diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index 7146e89648e..4c9935b76a8 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -311,6 +311,7 @@ print ''; print ''; print ''; print ''; +print ''; print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $subscription->picto, 0, $newcardbutton, '', $limit, 0, 0, 1); diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 71a15023343..be644ab9ff4 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -554,14 +554,12 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''.$langs->trans('MulticurrencyAmountTTC').''; print ''.$langs->trans('MulticurrencyAlreadyPaid').''; print ''.$langs->trans('MulticurrencyRemainderToPay').''; + print ''.$langs->trans('MulticurrencyPaymentAmount').''; } print ''.$langs->trans('AmountTTC').''; print ''.$langs->trans('AlreadyPaid').''; print ''.$langs->trans('RemainderToPay').''; print ''.$langs->trans('PaymentAmount').''; - if (!empty($conf->multicurrency->enabled)) { - print ''.$langs->trans('MulticurrencyPaymentAmount').''; - } print ''; $total = 0; @@ -656,6 +654,24 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print price($sign * $multicurrency_remaintopay); } print ''; + + print ''; + // Add remind multicurrency amount + $namef = 'multicurrency_amount_'.$objp->facid; + $nameRemain = 'multicurrency_remain_'.$objp->facid; + if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) { + if ($action != 'add_paiement') { + if (!empty($conf->use_javascript_ajax)) { + print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'"); + } + print ''; + print ''; + } else { + print ''; + print ''; + } + } + print ""; } print ''.price($sign * $objp->total_ttc).''; @@ -689,29 +705,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } print ""; - // Multicurrency Price - if (!empty($conf->multicurrency->enabled)) { - print ''; - - // Add remind multicurrency amount - $namef = 'multicurrency_amount_'.$objp->facid; - $nameRemain = 'multicurrency_remain_'.$objp->facid; - - if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) { - if ($action != 'add_paiement') { - if (!empty($conf->use_javascript_ajax)) { - print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'"); - } - print ''; - print ''; - } else { - print ''; - print ''; - } - } - print ""; - } - print "\n"; $total += $objp->total_ht; $total_ttc += $objp->total_ttc; @@ -729,6 +722,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ' '; print ' '; print ' '; + print ''; } print ''.price($sign * $total_ttc).''; print ''.price($sign * $totalrecu); @@ -741,9 +735,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; print ''.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).''; print ''; // Autofilled - if (!empty($conf->multicurrency->enabled)) { - print ''; - } print "\n"; } print "\n"; diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/am_ET/accountancy.lang +++ b/htdocs/langs/am_ET/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/am_ET/admin.lang +++ b/htdocs/langs/am_ET/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/am_ET/agenda.lang b/htdocs/langs/am_ET/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/am_ET/agenda.lang +++ b/htdocs/langs/am_ET/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/am_ET/banks.lang +++ b/htdocs/langs/am_ET/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/am_ET/bills.lang +++ b/htdocs/langs/am_ET/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/am_ET/bookmarks.lang b/htdocs/langs/am_ET/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/am_ET/bookmarks.lang +++ b/htdocs/langs/am_ET/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/am_ET/cashdesk.lang +++ b/htdocs/langs/am_ET/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/am_ET/categories.lang b/htdocs/langs/am_ET/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/am_ET/categories.lang +++ b/htdocs/langs/am_ET/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/am_ET/companies.lang b/htdocs/langs/am_ET/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/am_ET/companies.lang +++ b/htdocs/langs/am_ET/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/am_ET/compta.lang +++ b/htdocs/langs/am_ET/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/am_ET/contracts.lang b/htdocs/langs/am_ET/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/am_ET/contracts.lang +++ b/htdocs/langs/am_ET/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/am_ET/ecm.lang b/htdocs/langs/am_ET/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/am_ET/ecm.lang +++ b/htdocs/langs/am_ET/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/am_ET/eventorganization.lang +++ b/htdocs/langs/am_ET/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/am_ET/exports.lang b/htdocs/langs/am_ET/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/am_ET/exports.lang +++ b/htdocs/langs/am_ET/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/am_ET/hrm.lang b/htdocs/langs/am_ET/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/am_ET/hrm.lang +++ b/htdocs/langs/am_ET/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/am_ET/knowledgemanagement.lang b/htdocs/langs/am_ET/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/am_ET/knowledgemanagement.lang +++ b/htdocs/langs/am_ET/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/am_ET/languages.lang b/htdocs/langs/am_ET/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/am_ET/languages.lang +++ b/htdocs/langs/am_ET/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/am_ET/mails.lang b/htdocs/langs/am_ET/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/am_ET/mails.lang +++ b/htdocs/langs/am_ET/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang index 6c1ef6aa659..7124b2d7b1b 100644 --- a/htdocs/langs/am_ET/main.lang +++ b/htdocs/langs/am_ET/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/am_ET/margins.lang b/htdocs/langs/am_ET/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/am_ET/margins.lang +++ b/htdocs/langs/am_ET/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/am_ET/members.lang +++ b/htdocs/langs/am_ET/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/am_ET/modulebuilder.lang +++ b/htdocs/langs/am_ET/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/am_ET/mrp.lang b/htdocs/langs/am_ET/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/am_ET/mrp.lang +++ b/htdocs/langs/am_ET/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/am_ET/opensurvey.lang b/htdocs/langs/am_ET/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/am_ET/opensurvey.lang +++ b/htdocs/langs/am_ET/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/am_ET/orders.lang b/htdocs/langs/am_ET/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/am_ET/orders.lang +++ b/htdocs/langs/am_ET/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/am_ET/other.lang +++ b/htdocs/langs/am_ET/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/am_ET/partnership.lang +++ b/htdocs/langs/am_ET/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/am_ET/printing.lang b/htdocs/langs/am_ET/printing.lang index 16494583550..bd9094f213d 100644 --- a/htdocs/langs/am_ET/printing.lang +++ b/htdocs/langs/am_ET/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/am_ET/productbatch.lang +++ b/htdocs/langs/am_ET/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/am_ET/products.lang +++ b/htdocs/langs/am_ET/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/am_ET/projects.lang +++ b/htdocs/langs/am_ET/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/am_ET/propal.lang b/htdocs/langs/am_ET/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/am_ET/propal.lang +++ b/htdocs/langs/am_ET/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/am_ET/receptions.lang b/htdocs/langs/am_ET/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/am_ET/receptions.lang +++ b/htdocs/langs/am_ET/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/am_ET/salaries.lang b/htdocs/langs/am_ET/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/am_ET/salaries.lang +++ b/htdocs/langs/am_ET/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/am_ET/sendings.lang b/htdocs/langs/am_ET/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/am_ET/sendings.lang +++ b/htdocs/langs/am_ET/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/am_ET/ticket.lang +++ b/htdocs/langs/am_ET/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/am_ET/trips.lang b/htdocs/langs/am_ET/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/am_ET/trips.lang +++ b/htdocs/langs/am_ET/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/am_ET/users.lang +++ b/htdocs/langs/am_ET/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/ar_DZ/admin.lang b/htdocs/langs/ar_DZ/admin.lang new file mode 100644 index 00000000000..8e38468846c --- /dev/null +++ b/htdocs/langs/ar_DZ/admin.lang @@ -0,0 +1,2211 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +FixOnTransifex=Fix the translation on the online translation platform of project +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission105=Send sendings by email +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission561=Read payment orders by credit transfer +Permission562=Create/modify payment order by credit transfer +Permission563=Send/Transmit payment order by credit transfer +Permission564=Record Debits/Rejections of credit transfer +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials +Permission660=Read Manufacturing Order (MO) +Permission661=Create/Update Manufacturing Order (MO) +Permission662=Delete Manufacturing Order (MO) +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission777=Read expense reports of everybody +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Order methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

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

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

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o +LDAPFieldSid=SID +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sales tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +WarehouseModelModules=Templates for documents of warehouses +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ar_DZ/agenda.lang b/htdocs/langs/ar_DZ/agenda.lang new file mode 100644 index 00000000000..db135467608 --- /dev/null +++ b/htdocs/langs/ar_DZ/agenda.lang @@ -0,0 +1,174 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ar_DZ/assets.lang b/htdocs/langs/ar_DZ/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/ar_DZ/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/ar_DZ/banks.lang b/htdocs/langs/ar_DZ/banks.lang new file mode 100644 index 00000000000..6c770163f29 --- /dev/null +++ b/htdocs/langs/ar_DZ/banks.lang @@ -0,0 +1,185 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ar_DZ/bills.lang b/htdocs/langs/ar_DZ/bills.lang new file mode 100644 index 00000000000..3aaa5465ca0 --- /dev/null +++ b/htdocs/langs/ar_DZ/bills.lang @@ -0,0 +1,606 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ar_DZ/blockedlog.lang b/htdocs/langs/ar_DZ/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/ar_DZ/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ar_DZ/bookmarks.lang b/htdocs/langs/ar_DZ/bookmarks.lang new file mode 100644 index 00000000000..d2378963a21 --- /dev/null +++ b/htdocs/langs/ar_DZ/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ar_DZ/boxes.lang b/htdocs/langs/ar_DZ/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/ar_DZ/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/ar_DZ/cashdesk.lang b/htdocs/langs/ar_DZ/cashdesk.lang new file mode 100644 index 00000000000..f99600c2aca --- /dev/null +++ b/htdocs/langs/ar_DZ/cashdesk.lang @@ -0,0 +1,136 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ar_DZ/categories.lang b/htdocs/langs/ar_DZ/categories.lang new file mode 100644 index 00000000000..cf0de898bdb --- /dev/null +++ b/htdocs/langs/ar_DZ/categories.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ar_DZ/commercial.lang b/htdocs/langs/ar_DZ/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/ar_DZ/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_DZ/companies.lang b/htdocs/langs/ar_DZ/companies.lang new file mode 100644 index 00000000000..bce0a98ea83 --- /dev/null +++ b/htdocs/langs/ar_DZ/companies.lang @@ -0,0 +1,483 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/ar_DZ/compta.lang b/htdocs/langs/ar_DZ/compta.lang new file mode 100644 index 00000000000..97b990f62b4 --- /dev/null +++ b/htdocs/langs/ar_DZ/compta.lang @@ -0,0 +1,297 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ar_DZ/contracts.lang b/htdocs/langs/ar_DZ/contracts.lang new file mode 100644 index 00000000000..1f3526bd994 --- /dev/null +++ b/htdocs/langs/ar_DZ/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ar_DZ/cron.lang b/htdocs/langs/ar_DZ/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/ar_DZ/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/ar_DZ/deliveries.lang b/htdocs/langs/ar_DZ/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/ar_DZ/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_DZ/dict.lang b/htdocs/langs/ar_DZ/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/ar_DZ/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ar_DZ/donations.lang b/htdocs/langs/ar_DZ/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/ar_DZ/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/ar_DZ/ecm.lang b/htdocs/langs/ar_DZ/ecm.lang new file mode 100644 index 00000000000..494a6c55164 --- /dev/null +++ b/htdocs/langs/ar_DZ/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ar_DZ/errors.lang b/htdocs/langs/ar_DZ/errors.lang new file mode 100644 index 00000000000..c62940f4859 --- /dev/null +++ b/htdocs/langs/ar_DZ/errors.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ar_DZ/eventorganization.lang b/htdocs/langs/ar_DZ/eventorganization.lang new file mode 100644 index 00000000000..82951892a32 --- /dev/null +++ b/htdocs/langs/ar_DZ/eventorganization.lang @@ -0,0 +1,166 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +PaymentEvent=Payment of event + +# +# Admin page +# +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ar_DZ/exports.lang b/htdocs/langs/ar_DZ/exports.lang new file mode 100644 index 00000000000..f2f2d2cf587 --- /dev/null +++ b/htdocs/langs/ar_DZ/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/ar_DZ/externalsite.lang b/htdocs/langs/ar_DZ/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/ar_DZ/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ar_DZ/ftp.lang b/htdocs/langs/ar_DZ/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/ar_DZ/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ar_DZ/help.lang b/htdocs/langs/ar_DZ/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/ar_DZ/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ar_DZ/holiday.lang b/htdocs/langs/ar_DZ/holiday.lang new file mode 100644 index 00000000000..0527f4c0788 --- /dev/null +++ b/htdocs/langs/ar_DZ/holiday.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ar_DZ/hrm.lang b/htdocs/langs/ar_DZ/hrm.lang new file mode 100644 index 00000000000..8724bb805a6 --- /dev/null +++ b/htdocs/langs/ar_DZ/hrm.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ar_DZ/install.lang b/htdocs/langs/ar_DZ/install.lang new file mode 100644 index 00000000000..c1ffee936d7 --- /dev/null +++ b/htdocs/langs/ar_DZ/install.lang @@ -0,0 +1,218 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/ar_DZ/interventions.lang b/htdocs/langs/ar_DZ/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/ar_DZ/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ar_DZ/intracommreport.lang b/htdocs/langs/ar_DZ/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/ar_DZ/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/ar_DZ/knowledgemanagement.lang b/htdocs/langs/ar_DZ/knowledgemanagement.lang new file mode 100644 index 00000000000..2426e0e7013 --- /dev/null +++ b/htdocs/langs/ar_DZ/knowledgemanagement.lang @@ -0,0 +1,50 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ar_DZ/languages.lang b/htdocs/langs/ar_DZ/languages.lang new file mode 100644 index 00000000000..82dabbaeda2 --- /dev/null +++ b/htdocs/langs/ar_DZ/languages.lang @@ -0,0 +1,114 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kk_KZ=Kazakh +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/ar_DZ/ldap.lang b/htdocs/langs/ar_DZ/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/ar_DZ/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ar_DZ/link.lang b/htdocs/langs/ar_DZ/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/ar_DZ/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/ar_DZ/loan.lang b/htdocs/langs/ar_DZ/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/ar_DZ/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ar_DZ/mailmanspip.lang b/htdocs/langs/ar_DZ/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/ar_DZ/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/ar_DZ/mails.lang b/htdocs/langs/ar_DZ/mails.lang new file mode 100644 index 00000000000..52c4d4dbf69 --- /dev/null +++ b/htdocs/langs/ar_DZ/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_DZ/main.lang b/htdocs/langs/ar_DZ/main.lang new file mode 100644 index 00000000000..7124b2d7b1b --- /dev/null +++ b/htdocs/langs/ar_DZ/main.lang @@ -0,0 +1,1161 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +LinkToMo=Link to Mo +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ar_DZ/margins.lang b/htdocs/langs/ar_DZ/margins.lang new file mode 100644 index 00000000000..a91b139ec7b --- /dev/null +++ b/htdocs/langs/ar_DZ/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_DZ/members.lang b/htdocs/langs/ar_DZ/members.lang new file mode 100644 index 00000000000..332fe9665d2 --- /dev/null +++ b/htdocs/langs/ar_DZ/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Membership address sheet +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No contribution required +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New contribution +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Late +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Contribution required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +Exclude=Exclude +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified contributions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest contribution date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ar_DZ/modulebuilder.lang b/htdocs/langs/ar_DZ/modulebuilder.lang new file mode 100644 index 00000000000..e479438769d --- /dev/null +++ b/htdocs/langs/ar_DZ/modulebuilder.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ar_DZ/mrp.lang b/htdocs/langs/ar_DZ/mrp.lang new file mode 100644 index 00000000000..3f1aac53340 --- /dev/null +++ b/htdocs/langs/ar_DZ/mrp.lang @@ -0,0 +1,109 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +ToObtain=To obtain +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ar_DZ/multicurrency.lang b/htdocs/langs/ar_DZ/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/ar_DZ/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/ar_DZ/oauth.lang b/htdocs/langs/ar_DZ/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/ar_DZ/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ar_DZ/opensurvey.lang b/htdocs/langs/ar_DZ/opensurvey.lang new file mode 100644 index 00000000000..9fafacaf8bf --- /dev/null +++ b/htdocs/langs/ar_DZ/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_DZ/orders.lang b/htdocs/langs/ar_DZ/orders.lang new file mode 100644 index 00000000000..11220633d61 --- /dev/null +++ b/htdocs/langs/ar_DZ/orders.lang @@ -0,0 +1,196 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/ar_DZ/other.lang b/htdocs/langs/ar_DZ/other.lang new file mode 100644 index 00000000000..9bc68dc3678 --- /dev/null +++ b/htdocs/langs/ar_DZ/other.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ar_DZ/partnership.lang b/htdocs/langs/ar_DZ/partnership.lang new file mode 100644 index 00000000000..9ae8f2366fd --- /dev/null +++ b/htdocs/langs/ar_DZ/partnership.lang @@ -0,0 +1,92 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ar_DZ/paybox.lang b/htdocs/langs/ar_DZ/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/ar_DZ/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ar_DZ/paypal.lang b/htdocs/langs/ar_DZ/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/ar_DZ/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ar_DZ/printing.lang b/htdocs/langs/ar_DZ/printing.lang new file mode 100644 index 00000000000..bd9094f213d --- /dev/null +++ b/htdocs/langs/ar_DZ/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ar_DZ/productbatch.lang b/htdocs/langs/ar_DZ/productbatch.lang new file mode 100644 index 00000000000..71e44e8f281 --- /dev/null +++ b/htdocs/langs/ar_DZ/productbatch.lang @@ -0,0 +1,44 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) +ShowAllLots=Show all lots +HideLots=Hide lots +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ar_DZ/products.lang b/htdocs/langs/ar_DZ/products.lang new file mode 100644 index 00000000000..205a28980a8 --- /dev/null +++ b/htdocs/langs/ar_DZ/products.lang @@ -0,0 +1,410 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Weighted average price +PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ar_DZ/projects.lang b/htdocs/langs/ar_DZ/projects.lang new file mode 100644 index 00000000000..5a2911bac0b --- /dev/null +++ b/htdocs/langs/ar_DZ/projects.lang @@ -0,0 +1,286 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ar_DZ/propal.lang b/htdocs/langs/ar_DZ/propal.lang new file mode 100644 index 00000000000..db7b559a8a7 --- /dev/null +++ b/htdocs/langs/ar_DZ/propal.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ar_DZ/receiptprinter.lang b/htdocs/langs/ar_DZ/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/ar_DZ/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ar_DZ/receptions.lang b/htdocs/langs/ar_DZ/receptions.lang new file mode 100644 index 00000000000..46b2d689609 --- /dev/null +++ b/htdocs/langs/ar_DZ/receptions.lang @@ -0,0 +1,48 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ar_DZ/recruitment.lang b/htdocs/langs/ar_DZ/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/ar_DZ/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/ar_DZ/resource.lang b/htdocs/langs/ar_DZ/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/ar_DZ/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/ar_DZ/salaries.lang b/htdocs/langs/ar_DZ/salaries.lang new file mode 100644 index 00000000000..c0e115a20df --- /dev/null +++ b/htdocs/langs/ar_DZ/salaries.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +AddSalary=Add salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ar_DZ/sendings.lang b/htdocs/langs/ar_DZ/sendings.lang new file mode 100644 index 00000000000..8f10b1e9404 --- /dev/null +++ b/htdocs/langs/ar_DZ/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/ar_DZ/sms.lang b/htdocs/langs/ar_DZ/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/ar_DZ/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ar_DZ/stocks.lang b/htdocs/langs/ar_DZ/stocks.lang new file mode 100644 index 00000000000..a2a335be8f6 --- /dev/null +++ b/htdocs/langs/ar_DZ/stocks.lang @@ -0,0 +1,266 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ar_DZ/stripe.lang b/htdocs/langs/ar_DZ/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/ar_DZ/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/ar_DZ/supplier_proposal.lang b/htdocs/langs/ar_DZ/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/ar_DZ/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ar_DZ/suppliers.lang b/htdocs/langs/ar_DZ/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/ar_DZ/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ar_DZ/ticket.lang b/htdocs/langs/ar_DZ/ticket.lang new file mode 100644 index 00000000000..9bcdcb341fd --- /dev/null +++ b/htdocs/langs/ar_DZ/ticket.lang @@ -0,0 +1,324 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +TicketCategoryShortOTHER=Other + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +TicketProperties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

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

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_DZ/trips.lang b/htdocs/langs/ar_DZ/trips.lang new file mode 100644 index 00000000000..9210ede360c --- /dev/null +++ b/htdocs/langs/ar_DZ/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ar_DZ/users.lang b/htdocs/langs/ar_DZ/users.lang new file mode 100644 index 00000000000..b6c7feb7bd2 --- /dev/null +++ b/htdocs/langs/ar_DZ/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/ar_DZ/website.lang b/htdocs/langs/ar_DZ/website.lang new file mode 100644 index 00000000000..dc2ec2c0b3d --- /dev/null +++ b/htdocs/langs/ar_DZ/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

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

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/ar_DZ/withdrawals.lang b/htdocs/langs/ar_DZ/withdrawals.lang new file mode 100644 index 00000000000..a3773a427a1 --- /dev/null +++ b/htdocs/langs/ar_DZ/withdrawals.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ar_DZ/workflow.lang b/htdocs/langs/ar_DZ/workflow.lang new file mode 100644 index 00000000000..adfe7f69609 --- /dev/null +++ b/htdocs/langs/ar_DZ/workflow.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ar_DZ/zapier.lang b/htdocs/langs/ar_DZ/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/ar_DZ/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang deleted file mode 100644 index 3c69dbeaeb6..00000000000 --- a/htdocs/langs/ar_EG/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=المحاسبة -Accounting=محاسبة -ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير -ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/ar_EG/eventorganization.lang b/htdocs/langs/ar_EG/eventorganization.lang index c338d77f1cb..9c585e18e37 100644 --- a/htdocs/langs/ar_EG/eventorganization.lang +++ b/htdocs/langs/ar_EG/eventorganization.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - eventorganization +Settings=الإعدادات EvntOrgDraft =مسودة diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang deleted file mode 100644 index efabefc1d94..00000000000 --- a/htdocs/langs/ar_EG/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketSettings=الإعدادات diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang deleted file mode 100644 index 3bb3fbfab17..00000000000 --- a/htdocs/langs/ar_IQ/accountancy.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang deleted file mode 100644 index 052a23ce875..00000000000 --- a/htdocs/langs/ar_IQ/admin.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -DictionaryOrderMethods=Ordering methods -LDAPServerUseTLSExample=Your LDAP server use TLS -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -SellTaxRate=Sale tax rate -TemplateForElement=This template record is dedicated to which element diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang deleted file mode 100644 index a1d32f56bd5..00000000000 --- a/htdocs/langs/ar_IQ/bills.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) diff --git a/htdocs/langs/ar_IQ/companies.lang b/htdocs/langs/ar_IQ/companies.lang deleted file mode 100644 index d781b34a0f8..00000000000 --- a/htdocs/langs/ar_IQ/companies.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers diff --git a/htdocs/langs/ar_IQ/compta.lang b/htdocs/langs/ar_IQ/compta.lang deleted file mode 100644 index 0b2ce4fa537..00000000000 --- a/htdocs/langs/ar_IQ/compta.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - compta -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. diff --git a/htdocs/langs/ar_IQ/exports.lang b/htdocs/langs/ar_IQ/exports.lang deleted file mode 100644 index 4b7a62067ac..00000000000 --- a/htdocs/langs/ar_IQ/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang index 2e691473326..985f4606bb4 100644 --- a/htdocs/langs/ar_IQ/main.lang +++ b/htdocs/langs/ar_IQ/main.lang @@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) diff --git a/htdocs/langs/ar_IQ/margins.lang b/htdocs/langs/ar_IQ/margins.lang deleted file mode 100644 index ec02ad138e3..00000000000 --- a/htdocs/langs/ar_IQ/margins.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - margins -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). diff --git a/htdocs/langs/ar_IQ/members.lang b/htdocs/langs/ar_IQ/members.lang deleted file mode 100644 index 45f5a38babe..00000000000 --- a/htdocs/langs/ar_IQ/members.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - members -MembersTickets=Members Tickets -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -SubscriptionId=Subscription id -MemberStatusActive=Validated (waiting subscription) -NewSubscription=New subscription -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SubscriptionRequired=Subscription required -ExportDataset_member_1=Members and subscriptions -AddSubscription=Create subscription -ShowSubscription=Show subscription -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions=Members and Subscriptions -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -SubscriptionPayment=Subscription payment -NbOfSubscriptions=Number of subscriptions -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -VATToUseForSubscriptions=VAT rate to use for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/ar_IQ/orders.lang b/htdocs/langs/ar_IQ/orders.lang deleted file mode 100644 index 90fedaf49f7..00000000000 --- a/htdocs/langs/ar_IQ/orders.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -SaleOrderLines=Sale order lines diff --git a/htdocs/langs/ar_IQ/printing.lang b/htdocs/langs/ar_IQ/printing.lang deleted file mode 100644 index 55eee521013..00000000000 --- a/htdocs/langs/ar_IQ/printing.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print diff --git a/htdocs/langs/ar_IQ/sendings.lang b/htdocs/langs/ar_IQ/sendings.lang deleted file mode 100644 index 47082ac4ba4..00000000000 --- a/htdocs/langs/ar_IQ/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang deleted file mode 100644 index a95d0f1b7cd..00000000000 --- a/htdocs/langs/ar_IQ/stocks.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang deleted file mode 100644 index fd9215f98df..00000000000 --- a/htdocs/langs/ar_IQ/users.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party diff --git a/htdocs/langs/ar_JO/admin.lang b/htdocs/langs/ar_JO/admin.lang new file mode 100644 index 00000000000..8e38468846c --- /dev/null +++ b/htdocs/langs/ar_JO/admin.lang @@ -0,0 +1,2211 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +FixOnTransifex=Fix the translation on the online translation platform of project +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission105=Send sendings by email +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission561=Read payment orders by credit transfer +Permission562=Create/modify payment order by credit transfer +Permission563=Send/Transmit payment order by credit transfer +Permission564=Record Debits/Rejections of credit transfer +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials +Permission660=Read Manufacturing Order (MO) +Permission661=Create/Update Manufacturing Order (MO) +Permission662=Delete Manufacturing Order (MO) +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission777=Read expense reports of everybody +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Order methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

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

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

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o +LDAPFieldSid=SID +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sales tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +WarehouseModelModules=Templates for documents of warehouses +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ar_JO/agenda.lang b/htdocs/langs/ar_JO/agenda.lang new file mode 100644 index 00000000000..db135467608 --- /dev/null +++ b/htdocs/langs/ar_JO/agenda.lang @@ -0,0 +1,174 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ar_JO/assets.lang b/htdocs/langs/ar_JO/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/ar_JO/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/ar_JO/banks.lang b/htdocs/langs/ar_JO/banks.lang new file mode 100644 index 00000000000..6c770163f29 --- /dev/null +++ b/htdocs/langs/ar_JO/banks.lang @@ -0,0 +1,185 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ar_JO/bills.lang b/htdocs/langs/ar_JO/bills.lang new file mode 100644 index 00000000000..3aaa5465ca0 --- /dev/null +++ b/htdocs/langs/ar_JO/bills.lang @@ -0,0 +1,606 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ar_JO/blockedlog.lang b/htdocs/langs/ar_JO/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/ar_JO/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ar_JO/bookmarks.lang b/htdocs/langs/ar_JO/bookmarks.lang new file mode 100644 index 00000000000..d2378963a21 --- /dev/null +++ b/htdocs/langs/ar_JO/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ar_JO/boxes.lang b/htdocs/langs/ar_JO/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/ar_JO/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/ar_JO/cashdesk.lang b/htdocs/langs/ar_JO/cashdesk.lang new file mode 100644 index 00000000000..f99600c2aca --- /dev/null +++ b/htdocs/langs/ar_JO/cashdesk.lang @@ -0,0 +1,136 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ar_JO/categories.lang b/htdocs/langs/ar_JO/categories.lang new file mode 100644 index 00000000000..cf0de898bdb --- /dev/null +++ b/htdocs/langs/ar_JO/categories.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ar_JO/commercial.lang b/htdocs/langs/ar_JO/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/ar_JO/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ar_JO/companies.lang b/htdocs/langs/ar_JO/companies.lang new file mode 100644 index 00000000000..bce0a98ea83 --- /dev/null +++ b/htdocs/langs/ar_JO/companies.lang @@ -0,0 +1,483 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/ar_JO/compta.lang b/htdocs/langs/ar_JO/compta.lang new file mode 100644 index 00000000000..97b990f62b4 --- /dev/null +++ b/htdocs/langs/ar_JO/compta.lang @@ -0,0 +1,297 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ar_JO/contracts.lang b/htdocs/langs/ar_JO/contracts.lang new file mode 100644 index 00000000000..1f3526bd994 --- /dev/null +++ b/htdocs/langs/ar_JO/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ar_JO/cron.lang b/htdocs/langs/ar_JO/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/ar_JO/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/ar_JO/deliveries.lang b/htdocs/langs/ar_JO/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/ar_JO/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_JO/dict.lang b/htdocs/langs/ar_JO/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/ar_JO/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ar_JO/donations.lang b/htdocs/langs/ar_JO/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/ar_JO/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/ar_JO/ecm.lang b/htdocs/langs/ar_JO/ecm.lang new file mode 100644 index 00000000000..494a6c55164 --- /dev/null +++ b/htdocs/langs/ar_JO/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ar_JO/errors.lang b/htdocs/langs/ar_JO/errors.lang new file mode 100644 index 00000000000..c62940f4859 --- /dev/null +++ b/htdocs/langs/ar_JO/errors.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ar_JO/eventorganization.lang b/htdocs/langs/ar_JO/eventorganization.lang new file mode 100644 index 00000000000..82951892a32 --- /dev/null +++ b/htdocs/langs/ar_JO/eventorganization.lang @@ -0,0 +1,166 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +PaymentEvent=Payment of event + +# +# Admin page +# +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ar_JO/exports.lang b/htdocs/langs/ar_JO/exports.lang new file mode 100644 index 00000000000..f2f2d2cf587 --- /dev/null +++ b/htdocs/langs/ar_JO/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/ar_JO/externalsite.lang b/htdocs/langs/ar_JO/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/ar_JO/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ar_JO/ftp.lang b/htdocs/langs/ar_JO/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/ar_JO/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ar_JO/help.lang b/htdocs/langs/ar_JO/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/ar_JO/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ar_JO/holiday.lang b/htdocs/langs/ar_JO/holiday.lang new file mode 100644 index 00000000000..0527f4c0788 --- /dev/null +++ b/htdocs/langs/ar_JO/holiday.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ar_JO/hrm.lang b/htdocs/langs/ar_JO/hrm.lang new file mode 100644 index 00000000000..8724bb805a6 --- /dev/null +++ b/htdocs/langs/ar_JO/hrm.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ar_JO/install.lang b/htdocs/langs/ar_JO/install.lang new file mode 100644 index 00000000000..c1ffee936d7 --- /dev/null +++ b/htdocs/langs/ar_JO/install.lang @@ -0,0 +1,218 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/ar_JO/interventions.lang b/htdocs/langs/ar_JO/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/ar_JO/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ar_JO/intracommreport.lang b/htdocs/langs/ar_JO/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/ar_JO/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/ar_JO/knowledgemanagement.lang b/htdocs/langs/ar_JO/knowledgemanagement.lang new file mode 100644 index 00000000000..2426e0e7013 --- /dev/null +++ b/htdocs/langs/ar_JO/knowledgemanagement.lang @@ -0,0 +1,50 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ar_JO/languages.lang b/htdocs/langs/ar_JO/languages.lang new file mode 100644 index 00000000000..82dabbaeda2 --- /dev/null +++ b/htdocs/langs/ar_JO/languages.lang @@ -0,0 +1,114 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kk_KZ=Kazakh +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/ar_JO/ldap.lang b/htdocs/langs/ar_JO/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/ar_JO/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ar_JO/link.lang b/htdocs/langs/ar_JO/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/ar_JO/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/ar_JO/loan.lang b/htdocs/langs/ar_JO/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/ar_JO/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ar_JO/mailmanspip.lang b/htdocs/langs/ar_JO/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/ar_JO/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/ar_JO/mails.lang b/htdocs/langs/ar_JO/mails.lang new file mode 100644 index 00000000000..52c4d4dbf69 --- /dev/null +++ b/htdocs/langs/ar_JO/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_JO/main.lang b/htdocs/langs/ar_JO/main.lang new file mode 100644 index 00000000000..7124b2d7b1b --- /dev/null +++ b/htdocs/langs/ar_JO/main.lang @@ -0,0 +1,1161 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +LinkToMo=Link to Mo +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ar_JO/margins.lang b/htdocs/langs/ar_JO/margins.lang new file mode 100644 index 00000000000..a91b139ec7b --- /dev/null +++ b/htdocs/langs/ar_JO/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_JO/members.lang b/htdocs/langs/ar_JO/members.lang new file mode 100644 index 00000000000..332fe9665d2 --- /dev/null +++ b/htdocs/langs/ar_JO/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Membership address sheet +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No contribution required +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New contribution +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Late +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Contribution required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +Exclude=Exclude +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified contributions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest contribution date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ar_JO/modulebuilder.lang b/htdocs/langs/ar_JO/modulebuilder.lang new file mode 100644 index 00000000000..e479438769d --- /dev/null +++ b/htdocs/langs/ar_JO/modulebuilder.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ar_JO/mrp.lang b/htdocs/langs/ar_JO/mrp.lang new file mode 100644 index 00000000000..3f1aac53340 --- /dev/null +++ b/htdocs/langs/ar_JO/mrp.lang @@ -0,0 +1,109 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +ToObtain=To obtain +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ar_JO/multicurrency.lang b/htdocs/langs/ar_JO/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/ar_JO/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/ar_JO/oauth.lang b/htdocs/langs/ar_JO/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/ar_JO/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ar_JO/opensurvey.lang b/htdocs/langs/ar_JO/opensurvey.lang new file mode 100644 index 00000000000..9fafacaf8bf --- /dev/null +++ b/htdocs/langs/ar_JO/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_JO/orders.lang b/htdocs/langs/ar_JO/orders.lang new file mode 100644 index 00000000000..11220633d61 --- /dev/null +++ b/htdocs/langs/ar_JO/orders.lang @@ -0,0 +1,196 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/ar_JO/other.lang b/htdocs/langs/ar_JO/other.lang new file mode 100644 index 00000000000..9bc68dc3678 --- /dev/null +++ b/htdocs/langs/ar_JO/other.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ar_JO/partnership.lang b/htdocs/langs/ar_JO/partnership.lang new file mode 100644 index 00000000000..9ae8f2366fd --- /dev/null +++ b/htdocs/langs/ar_JO/partnership.lang @@ -0,0 +1,92 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ar_JO/paybox.lang b/htdocs/langs/ar_JO/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/ar_JO/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ar_JO/paypal.lang b/htdocs/langs/ar_JO/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/ar_JO/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ar_JO/printing.lang b/htdocs/langs/ar_JO/printing.lang new file mode 100644 index 00000000000..bd9094f213d --- /dev/null +++ b/htdocs/langs/ar_JO/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ar_JO/productbatch.lang b/htdocs/langs/ar_JO/productbatch.lang new file mode 100644 index 00000000000..71e44e8f281 --- /dev/null +++ b/htdocs/langs/ar_JO/productbatch.lang @@ -0,0 +1,44 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) +ShowAllLots=Show all lots +HideLots=Hide lots +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/ar_JO/products.lang b/htdocs/langs/ar_JO/products.lang new file mode 100644 index 00000000000..205a28980a8 --- /dev/null +++ b/htdocs/langs/ar_JO/products.lang @@ -0,0 +1,410 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Weighted average price +PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ar_JO/projects.lang b/htdocs/langs/ar_JO/projects.lang new file mode 100644 index 00000000000..5a2911bac0b --- /dev/null +++ b/htdocs/langs/ar_JO/projects.lang @@ -0,0 +1,286 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ar_JO/propal.lang b/htdocs/langs/ar_JO/propal.lang new file mode 100644 index 00000000000..db7b559a8a7 --- /dev/null +++ b/htdocs/langs/ar_JO/propal.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ar_JO/receiptprinter.lang b/htdocs/langs/ar_JO/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/ar_JO/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ar_JO/receptions.lang b/htdocs/langs/ar_JO/receptions.lang new file mode 100644 index 00000000000..46b2d689609 --- /dev/null +++ b/htdocs/langs/ar_JO/receptions.lang @@ -0,0 +1,48 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ar_JO/recruitment.lang b/htdocs/langs/ar_JO/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/ar_JO/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/ar_JO/resource.lang b/htdocs/langs/ar_JO/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/ar_JO/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/ar_JO/salaries.lang b/htdocs/langs/ar_JO/salaries.lang new file mode 100644 index 00000000000..c0e115a20df --- /dev/null +++ b/htdocs/langs/ar_JO/salaries.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +AddSalary=Add salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ar_JO/sendings.lang b/htdocs/langs/ar_JO/sendings.lang new file mode 100644 index 00000000000..8f10b1e9404 --- /dev/null +++ b/htdocs/langs/ar_JO/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/ar_JO/sms.lang b/htdocs/langs/ar_JO/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/ar_JO/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ar_JO/stocks.lang b/htdocs/langs/ar_JO/stocks.lang new file mode 100644 index 00000000000..a2a335be8f6 --- /dev/null +++ b/htdocs/langs/ar_JO/stocks.lang @@ -0,0 +1,266 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ar_JO/stripe.lang b/htdocs/langs/ar_JO/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/ar_JO/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/ar_JO/supplier_proposal.lang b/htdocs/langs/ar_JO/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/ar_JO/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ar_JO/suppliers.lang b/htdocs/langs/ar_JO/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/ar_JO/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ar_JO/ticket.lang b/htdocs/langs/ar_JO/ticket.lang new file mode 100644 index 00000000000..9bcdcb341fd --- /dev/null +++ b/htdocs/langs/ar_JO/ticket.lang @@ -0,0 +1,324 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +TicketCategoryShortOTHER=Other + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +TicketProperties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

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

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_JO/trips.lang b/htdocs/langs/ar_JO/trips.lang new file mode 100644 index 00000000000..9210ede360c --- /dev/null +++ b/htdocs/langs/ar_JO/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ar_JO/users.lang b/htdocs/langs/ar_JO/users.lang new file mode 100644 index 00000000000..b6c7feb7bd2 --- /dev/null +++ b/htdocs/langs/ar_JO/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/ar_JO/website.lang b/htdocs/langs/ar_JO/website.lang new file mode 100644 index 00000000000..dc2ec2c0b3d --- /dev/null +++ b/htdocs/langs/ar_JO/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

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

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/ar_JO/withdrawals.lang b/htdocs/langs/ar_JO/withdrawals.lang new file mode 100644 index 00000000000..a3773a427a1 --- /dev/null +++ b/htdocs/langs/ar_JO/withdrawals.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/ar_JO/workflow.lang b/htdocs/langs/ar_JO/workflow.lang new file mode 100644 index 00000000000..adfe7f69609 --- /dev/null +++ b/htdocs/langs/ar_JO/workflow.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ar_JO/zapier.lang b/htdocs/langs/ar_JO/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/ar_JO/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index d1ec3a1f82d..690812037fa 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=معلومات اخرى DeleteCptCategory=إزالة حساب المحاسبة من المجموعة ConfirmDeleteCptCategory=هل أنت متأكد أنك تريد إزالة هذا الحساب المحاسبي من مجموعة حسابات المحاسبة؟ JournalizationInLedgerStatus=حالة اليوميات -AlreadyInGeneralLedger=تم نقله بالفعل في دفاتر اليومية المحاسبية ودفتر الأستاذ -NotYetInGeneralLedger=لم يتم نقله الى دفاتر اليومية المحاسبية ودفتر الأستاذ +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=المجموعة فارغة ، تحقق من إعداد مجموعة المحاسبة المخصصة DetailByAccount=إظهار التفاصيل حسب الحساب AccountWithNonZeroValues=الحسابات ذات القيم غير الصفرية @@ -298,7 +298,7 @@ NoNewRecordSaved=لا مزيد من التسجيل لليوميات ListOfProductsWithoutAccountingAccount=قائمة المنتجات غير مرتبطة بأي حساب ChangeBinding=تغيير الربط Accounted=حسب في دفتر الأستاذ -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=عرض البرنامج التعليمي NotReconciled=لم يتم تسويتة WarningRecordWithoutSubledgerAreExcluded=تحذير ، كل العمليات التي لم يتم تحديد حساب دفتر الأستاذ الفرعي لها تتم تصفيتها واستبعادها من طريقة العرض هذه @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=تصدير مسودة دفتر اليومية Modelcsv=نموذج التصدير @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=معرف دليل الحسابات ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 152d4d8b861..5d6964b2f86 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -75,7 +75,7 @@ Dictionary=قواميس ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0 DisableJavascript=تعطيل عمليات الجافا و الأجاكس -DisableJavascriptNote=ملاحظة: لغرض الاختبار أو التصحيح. لتحسين أداء الشخص المكفوف أو المتصفحات النصية ، قد تفضل استخدام الإعداد في ملف تعريف المستخدم +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة. DelaiedFullListToSelectCompany=انتظر حتى يتم الضغط على مفتاح قبل تحميل محتوى قائمة التحرير والسرد الخاصة بالأطراف الثالثة ،
قد يؤدي ذلك إلى زيادة الأداء إذا كان لديك عدد كبير من الأطراف الثالثة ، ولكنه أقل ملاءمة. @@ -133,7 +133,6 @@ IdModule=معرف الوحدة IdPermissions=ضوابط ID LanguageBrowserParameter=الوحدة %s LocalisationDolibarrParameters=عوامل محلية او مناطقية -ClientTZ=المنطقة الزمنية للعميل (المستخدم) ClientHour=وقت العميل (المستخدم) OSTZ=OS المنطقة الزمنية الخادم PHPTZ=المنطقة الزمنية خادم PHP @@ -161,7 +160,7 @@ Purge=أحذف PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد %s) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=إحذف الآن PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=فترة إشعار NewByMonth=New by month Emails=رسائل البريد الإلكترونية @@ -375,8 +375,8 @@ UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) -DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول -DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية "٪ ق" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=الحد الأدني لمدة @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=حقل ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=التكامل Webcalendar Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=الرواتب Module510Desc=Record and track employee payments Module520Name=القروض @@ -898,6 +902,11 @@ Permission1002=إنشاء / تعديل المستودعات Permission1003=حذف المستودعات Permission1004=قراءة تحركات الأسهم Permission1005=إنشاء / تعديل تحركات الأسهم +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=وسائل النقل البحري DictionaryStaff=Number of Employees DictionaryAvailability=تأخير تسليم -DictionaryOrderMethods=طرق ترتيب +DictionaryOrderMethods=Order methods DictionarySource=أصل مقترحات / أوامر DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=نماذج للتخطيط للحسابات @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=لا توحي NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط OwnerOfBankAccount=صاحب الحساب المصرفي %s BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=تنبيهات DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=هذه المنطقة متاحة للمستخدمين ا CompanyFundationDesc=قم بتحرير معلومات شركتك | مؤسستك. ثم انقر فوق الزر "%s" في أسفل الصفحة عند الانتهاء. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=لتنشيط الوحدات ، انتقل إلى منطقة الإعدادات (الصفحة الرئيسية-> الإعدادات-> الوحدات النمطية). SessionTimeOut=نفذ وقت الجلسة @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=ترجمة جزئية -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=أوامر الترقيم نمائط OrdersModelModule=وثائق من أجل النماذج @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=الخادم الرئيسي LDAPSecondaryServer=ثانوية الخادم LDAPServerPort=خادم الميناء -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=بروتوكول النسخة LDAPServerUseTLS=استخدام TLS -LDAPServerUseTLSExample=خادم LDAP الخاص بك استخدام TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=خادم DN LDAPAdminDn=مدير DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد ProductServiceSetup=منتجات وخدمات إعداد وحدات NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=ثواني الانتظار بعد إرسال الرسالة الت NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=مستلم +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=ارسال استلام نموذج @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=النص الحر على إيصالات التس ##### FCKeditor ##### AdvancedEditor=محرر متقدم ActivateFCKeditor=تفعيل محرر متقدم ل: -FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة -FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=إنشاء \\ تعديل تفاصيل المنتجات على طريقة الطباعة "ما تراه ستحصل عليه" لجميع المستندات (المقترحات،الاوامر،الفواتير،...) تحذير: إستخدام هذه الخاصية غير منصوح به بشدة بسبب مشاكل المحارف الخاصة وتنسيق الصفحات وذلك عند توليد ملفات بصيغة المستندات المتنقلة . FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=موقف خط في قوائم السرد -SellTaxRate=بيع معدل الضريبة +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=ويكرس هذا السجل القالب الذي عنصر +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=نوع القالب TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=الهامش الايمن لملفات صيغة المست MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات المتنقلة MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=اذا كنت ترغب في تكرار بعض النصوص بلغتين مختلفتين في ملفاتك المولدة بصيغة المستندات المتنقلة . يجب عليك ان ان تحدد اللغة الثانية هنا حتى يتسنى للملفات المولدة ان تحتوي على لغتين في نفس الصفحة . اللغة المختارة اثناء توليد المستند واللغة المختارة هنا (فقط بعض قوالب صيغة المستندات المتنقلة تدعم هذه الميزة) . ابق الخيار فارغاً للتوليد بلغة واحدة +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=ملاحظة: كل تعريف لمصدر اخبار مختصرة يوفر بريمج يجب تفعيله ليكون متاحا في لوحة المعلومات JumpToBoxes=اذهب الى الاعدادت -> البريمجات @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=موصى بها NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 07477356b5f..4d1be2df328 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=الشحنة%sتم حذفها +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=الطلب %s تم إنشاؤة OrderValidatedInDolibarr=الطلب %s تم التحقق منه @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 0d1b849661e..c652f34d78f 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=لون الخلفية لحركة الائتمان IfYouDontReconcileDisableProperty=إذا لم تقم بإجراء التسويات البنكية على بعض الحسابات المصرفية ، فقم بتعطيل الخاصية "%s" عليها لإزالة هذا التحذير. NoBankAccountDefined=لم يتم تحديد حساب مصرفي NoRecordFoundIBankcAccount=لا يوجد سجل في الحساب المصرفي. عادةً ما يحدث هذا عندما يتم حذف سجل يدويًا من قائمة المعاملات في الحساب المصرفي (على سبيل المثال أثناء تسوية الحساب المصرفي). سبب آخر هو أنه تم تسجيل الدفعة عندما تم تعطيل الوحدة النمطية "%s". +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 5159a89b80f..702c8535824 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=المتبقي الغير مدفوع ConfirmClassifyPaidPartiallyReasonDiscountNoVat=المتبقي الغير مدفوع (%s %s) هو خصم ممنوح لأن السداد تم قبل الأجل. أنا أقبل خسارة ضريبة القيمة المضافة على هذا الخصم. ConfirmClassifyPaidPartiallyReasonDiscountVat=المتبقي الغير مدفوع (%s %s) هو خصم ممنوح لأن السداد تم قبل الأجل. أسترد ضريبة القيمة المضافة على هذا الخصم بدون إشعار دائن. ConfirmClassifyPaidPartiallyReasonBadCustomer=عميل سيء +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=تم إرجاع بعض المنتجات ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الاختيار ممكن إذا تم تزويد فاتورتك بالتعليقات المناسبة. (مثال «فقط الضريبة المقابلة للسعر الذي تم دفعه هي التي تعطي الحق في الخصم») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدم هذا الاختيار إذا كانت جميع الاختيارات الاخرى لا تناسبك ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=العميل السيئ هو العميل الذي يرفض سداد ديونه. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=يستخدم هذا الاختيار عندما لا يكتمل السداد بسبب إرجاع بعض المنتجات +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدم هذا الخيار إذا لم يكن هناك خيار مناسب ، على سبيل المثال في الحالة التالية:
- الدفع غير مكتمل لأن بعض المنتجات تم شحنها مرة أخرى
- المبلغ المطالب به مهم جدًا لأنه تم نسيان الخصم
في جميع الحالات ، يجب تصحيح المبلغ المطالب به في نظام المحاسبة عن طريق إنشاء إشعار دائن. ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=سيتم استخدام هذا الاختيار في جميع الحالات الأخرى. على سبيل المثال ، لأنك تخطط لإنشاء فاتورة بديلة. @@ -234,16 +236,24 @@ AlreadyPaidBack=سددت بالفعل AlreadyPaidNoCreditNotesNoDeposits=سددت (بدون اشعار دائن ودفعات مقدمة) Abandoned=المهجورة RemainderToPay=المتبقي غير مسدد +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=الميلغ المتبقي لاتخاذ +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=المبلغ المتبقي للاسترجاع +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=المبالغ الزائدة المستلمة +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=المبالغ الزائدة المسددة +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=عرض الخصم (الدفع قبل الأجل) EscompteOfferedShort=خصم SendBillRef=تسليم الفاتورة %s SendReminderBillRef=تسليم الفاتورة %s (تذكير) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=لا توجد مسودات فواتير NoOtherDraftBills=لا توجد مسودات فواتير أخرى NoDraftInvoices=لا توجد مسودات فواتير @@ -260,6 +270,7 @@ DateInvoice=تاريخ الفاتورة DatePointOfTax=Point of tax NoInvoice=لا فاتورة NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=صنف كفاتورة SupplierBillsToPay=فواتير المورد الغير مسددة CustomerBillsUnpaid=فواتير العملاء غير المسددة @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=لإنشاء فواتير مستقبلية بشك ToCreateARecurringInvoiceGeneAuto=إذا كنت بحاجة إلى إنشاء مثل هذه الفواتير تلقائيًا ، فاطلب من المسؤول تمكين وحدة الإعداد %s وإعدادها. لاحظ أنه يمكن استخدام كلتا الطريقتين (يدويًا وآليًا) مع عدم وجود خطر التكرار. DeleteRepeatableInvoice=حذف قالب الفاتورة ConfirmDeleteRepeatableInvoice=هل أنت متأكد أنك تريد حذف قالب الفاتورة؟ -CreateOneBillByThird=إنشاء فاتورة واحدة لكل طرف ثالث (خلاف ذلك ، فاتورة واحدة لكل طلب) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s إصدار فاتورة (فواتير) BillXCreated=تم إنشاء %s الفاتورة StatusOfGeneratedDocuments=حالة إنشاء الوثيقة @@ -591,3 +602,5 @@ SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة PDFSituationTitle=Situation n° %d SituationTotalProgress=إجمالي التقدم %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ar_SA/bookmarks.lang b/htdocs/langs/ar_SA/bookmarks.lang index 5f134f35dd2..c3d49acd820 100644 --- a/htdocs/langs/ar_SA/bookmarks.lang +++ b/htdocs/langs/ar_SA/bookmarks.lang @@ -1,20 +1,22 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة +AddThisPageToBookmarks=إضافة الصفحة الحالية إلى الإشارات المرجعية Bookmark=احفظ Bookmarks=العناوين -ListOfBookmarks=قائمة العناوين -EditBookmarks=List/edit bookmarks +ListOfBookmarks=قائمة الإشارات المرجعية +EditBookmarks=قائمة / تحرير الإشارات المرجعية NewBookmark=إشارة مرجعية جديدة ShowBookmark=وتظهر علامة -OpenANewWindow=فتح نافذة جديدة -ReplaceWindow=استبدال النافذة الحالية -BookmarkTargetNewWindowShort=نافذة جديدة -BookmarkTargetReplaceWindowShort=النافذة الحالية -BookmarkTitle=احفظ العنوان +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=العنوان -BehaviourOnClick=السلوك على الضغط على العنوان -CreateBookmark=إيجاد المرجعية -SetHereATitleForLink=مجموعة هنا عنوان المرجعية -UseAnExternalHttpLinkOrRelativeDolibarrLink=استخدام خارجي عنوان النص المتشعب أو قريب Dolibarr عنوان -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=إدارة العناوين +BehaviourOnClick=السلوك عند تحديد عنوان للإشارة المرجعية +CreateBookmark=إنشاء إشارة مرجعية +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=إدارة الإشارات المرجعية +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 06ba1491bbd..86a0fe1f6f8 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=ورود Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 999806d7f7b..49df6dddd3b 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index ca1bc140766..148af6cf1ec 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -80,7 +80,7 @@ Web=الويب Poste= المنصب DefaultLang=Default language VATIsUsed=تطبق ضريبة المبيعات -VATIsUsedWhenSelling=يحدد هذا ما إذا كان هذا الطرف الثالث يتضمن ضريبة بيع أم لا عندما يُصدر فاتورة لعملائه +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=لا تطبق ضريبة المبيعات CopyAddressFromSoc=نسخ العنوان من تفاصيل الطرف الثالث ThirdpartyNotCustomerNotSupplierSoNoRef=لا عميل ولا مورد، ولا توجد كائنات مرجعية متاحة @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 8b8294b493d..395bd535d56 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=تقرير RE طرف ثالث LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=تقرير معدل RE LT2ReportByQuartersES=تقرير معدل IRPF -SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد -SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق -RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=٪ ٪ / الفاتورة @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 896c170b296..03dda40210d 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -1,104 +1,104 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=عقود منطقة +ContractsArea=منطقة العقود ListOfContracts=قائمة العقود AllContracts=جميع العقود ContractCard=عقد بطاقة -ContractStatusNotRunning=لا تعمل +ContractStatusNotRunning=غير ساري ContractStatusDraft=مسودة -ContractStatusValidated=صادق -ContractStatusClosed=مغلقة -ServiceStatusInitial=لا تعمل -ServiceStatusRunning=على التوالي -ServiceStatusNotLate=على التوالي ، وليس انتهاء -ServiceStatusNotLateShort=لا تنتهي -ServiceStatusLate=على التوالي ، وانتهت +ContractStatusValidated=مؤكد +ContractStatusClosed=مغلق +ServiceStatusInitial=غير ساري +ServiceStatusRunning=ساري +ServiceStatusNotLate=ساري ، غير منتهي +ServiceStatusNotLateShort=غير منتهي +ServiceStatusLate=ساري، منتهي ServiceStatusLateShort=انتهى -ServiceStatusClosed=مغلقة -ShowContractOfService=Show contract of service -Contracts=عقود +ServiceStatusClosed=مغلق +ShowContractOfService=إظهار عقود الخدمات +Contracts=العقود ContractsSubscriptions=العقود / الاشتراكات -ContractsAndLine=العقود وخط عقود +ContractsAndLine=العقود و بنود العقود Contract=العقد -ContractLine=خط العقد -Closing=إغلاق -NoContracts=أي عقود +ContractLine=بند العقد +Closing=جار الإغلاق +NoContracts=لا توجد عقود MenuServices=الخدمات -MenuInactiveServices=الخدمات غير الفعالة -MenuRunningServices=ادارة الخدمات -MenuExpiredServices=انتهت الخدمات -MenuClosedServices=أغلقت الخدمات -NewContract=العقد الجديد -NewContractSubscription=New contract or subscription -AddContract=إنشاء العقد -DeleteAContract=الغاء العقد -ActivateAllOnContract=Activate all services -CloseAContract=وثيقة العقد -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=مصادقة على العقود +MenuInactiveServices=الخدمات غير المفعلة +MenuRunningServices=الخدمات السارية +MenuExpiredServices=الخدمات المنتهية +MenuClosedServices=الخدمات المغلقة +NewContract=عقد جديد +NewContractSubscription=عقد او إشتراك جديد +AddContract=إنشاء عقد +DeleteAContract=حذف العقد +ActivateAllOnContract=تفعيل جميع الخدمات +CloseAContract=إغلاق العقد +ConfirmDeleteAContract=هل انت متأكد من رغبتك في حذف هذا العقد وجميع خدماته ؟ +ConfirmValidateContract=هل انت متأكد من رغبتك بتأكيد العقد المسمى %s ؟ +ConfirmActivateAllOnContract=سيتم تفعيل جميع الخدمات (غير المفعلة بعد) . هل انت متأكد من رغبتك في تفعيل جميع الخدمات ؟ +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=هل انت متأكد من رغبتك بإغلاق الخدمة بتاريخ %s ؟ +ValidateAContract=تصديق العقد ActivateService=تفعيل الخدمة -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=إشارة العقد +ConfirmActivateService=هل انت متأكد من رغبتك بتفعيل هذه الخدمة بتاريخ%s؟ +RefContract=مرجع العقد DateContract=تاريخ العقد DateServiceActivate=تاريخ تفعيل الخدمة ListOfServices=قائمة الخدمات -ListOfInactiveServices=قائمة الخدمات غير الفعالة -ListOfExpiredServices=انتهت نشطة قائمة الخدمات -ListOfClosedServices=قائمة مغلقة الخدمات -ListOfRunningServices=لائحة ادارة الخدمات -NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود) -BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +ListOfInactiveServices=قائمة الخدمات غير المفعلة +ListOfExpiredServices=قائمة الخدمات المنتهية +ListOfClosedServices=قائمة الخدمات المغلقة +ListOfRunningServices=قائمة الخدمات المفعلة +NotActivatedServices=الخدمات غير النشطة (في العقود المصدقة) +BoardNotActivatedServices=الخدمات المراد تفعيلها في العقود المصدقة +BoardNotActivatedServicesShort=الخدمات المراد تفعيلها +LastContracts=آخر %s عقود +LastModifiedServices=آخر %s خدمات مفعلة ContractStartDate=تاريخ البدء ContractEndDate=نهاية التاريخ -DateStartPlanned=تاريخ البدء المخطط -DateStartPlannedShort=تاريخ البدء المخطط -DateEndPlanned=المخطط لها تاريخ انتهاء -DateEndPlannedShort=المخطط لها تاريخ انتهاء -DateStartReal=البداية الحقيقية لتاريخ -DateStartRealShort=البداية الحقيقية لتاريخ -DateEndReal=نهاية التاريخ الحقيقي -DateEndRealShort=نهاية التاريخ الحقيقي -CloseService=قريبة من الخدمة -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=مركز الخدمة -DraftContracts=عقود مشاريع -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=إغلاق جميع العقود -DeleteContractLine=عقد حذف السطر -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=الانتقال إلى خدمة أخرى. -ConfirmMoveToAnotherContract=الهدف الأول choosed جديدة العقد وأريد التأكد من هذه الخدمة للتحرك في هذا العقد. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=تجديد العقد الخط (رقم ٪) +DateStartPlanned=تاريخ البداية المخطط +DateStartPlannedShort=تاريخ البداية المخطط +DateEndPlanned=تاريخ الانتهاء المخطط +DateEndPlannedShort=تاريخ الانتهاء المخطط +DateStartReal=تاريخ البداية الفعلي +DateStartRealShort=تاريخ البداية الفعلي +DateEndReal=تاريخ الإنتهاء الفعلي +DateEndRealShort=تاريخ الإنتهاء الفعلي +CloseService=إغلاق الخدمة +BoardRunningServices=الخدمات الجارية +BoardRunningServicesShort=الخدمات الجارية +BoardExpiredServices=الخدمات المنتهية +BoardExpiredServicesShort=الخدمات المنتهية +ServiceStatus=حالة الخدمة +DraftContracts=عقود مبدئية +CloseRefusedBecauseOneServiceActive=لا يمكن إغلاق العقد لأن هناك خدمة واحدة على الاقل لا تزال مفعلة +ActivateAllContracts=تفعيل جميع بنود العقد +CloseAllContracts=إغلاق جميع بنود العقد +DeleteContractLine=حذف بند العقد +ConfirmDeleteContractLine=هل انت متأكد من رغبتك بحذف بند العقد هذا ؟ +MoveToAnotherContract=نقل الخدمة الى عقد اخر +ConfirmMoveToAnotherContract=لقد اخترت عقد جدبد للخدمة و اود نقل هذه الخدمة الى العقد الجديد +ConfirmMoveToAnotherContractQuestion=إختر ايأ من العقود الموجودة (لنفس الطرف الثالث) ، والتي تود نقل هذه الخدمة لها ؟ +PaymentRenewContractId=تجديد بند العقد (رقم %s) ExpiredSince=تاريخ الانتهاء -NoExpiredServices=أي نوع من الخدمات انتهت نشط -ListOfServicesToExpireWithDuration=قائمة الخدمات لتنتهي في أيام٪ الصورة -ListOfServicesToExpireWithDurationNeg=قائمة الخدمات انتهت من أكثر من٪ الصورة أيام -ListOfServicesToExpire=قائمة الخدمات لتنتهي -NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدمات فقط من العقود لأطراف ثالثة ترتبط لك كممثل بيع. +NoExpiredServices=الخدمات المفعلة غير المنتهية +ListOfServicesToExpireWithDuration=قائمة الخدمات المنتهية خلال %s ايام +ListOfServicesToExpireWithDurationNeg=قائمة الخدمات المنتهية منذ اكثر من %s ايام +ListOfServicesToExpire=قائمة الخدمات التي على وشك الإنتهاء +NoteListOfYourExpiredServices=تحتوي هذه القائمة على خدمات عقود الأطراف الثالثة التي ترتبط بها كممثل مبيعات. StandardContractsTemplate=قالب العقود القياسية -ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع: -OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ContactNameAndSignature=عن %s ، الإسم والتوقيع: +OnlyLinesWithTypeServiceAreUsed=فقط البنود من نوع "خدمات" سيتم نسخها. +ConfirmCloneContract=هل انت متأكد من رغبتك في إستنساخ العقد %s ؟ +LowerDateEndPlannedShort=تاريخ الانتهاء المخطط الأدنى للخدمات المنشطة +SendContractRef=معلومات العقد __REF__ +OtherContracts=العقود الاخرى ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد -TypeContact_contrat_external_BILLING=فواتير العملاء الاتصال -TypeContact_contrat_external_CUSTOMER=متابعة العملاء الاتصال -TypeContact_contrat_external_SALESREPSIGN=توقيع عقد خدمات العملاء -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +TypeContact_contrat_external_BILLING=جهة إتصال فوترة العميل +TypeContact_contrat_external_CUSTOMER=جهة إتصال متابعة العميل +TypeContact_contrat_external_SALESREPSIGN=جهة إتصال توقيع العقد للعميل +HideClosedServiceByDefault=إخفاء الخدمات المغلقة إبتداءاً +ShowClosedServices=إظهار الخدمات المغلقة +HideClosedServices=إخفاء الخدمات المغلقة diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index 166abea9cb4..920fa226b0f 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -30,4 +30,3 @@ NonShippable=غير قابل للشحن ShowShippableStatus=إظهار علامة قابل للشحن ShowReceiving=عرض إيصال الاستلام NonExistentOrder=امر غير موجود -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 294e2392a98..b78f8704cac 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index e762b822b8b..74f51dded9c 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang index 8061d761e48..f357dc77992 100644 --- a/htdocs/langs/ar_SA/eventorganization.lang +++ b/htdocs/langs/ar_SA/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = إعدادات +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=إعدادات EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = نوع الحدث LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 41308469daa..13bb0749ec4 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=قيمة لادخال يأتي من %s عدد ا DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي : -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=بيانات قيمة إلزامية SourceExample=مثال على قيمة البيانات ممكن ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل %s العنصر diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang index a8791385f0f..abe66f93b30 100644 --- a/htdocs/langs/ar_SA/hrm.lang +++ b/htdocs/langs/ar_SA/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لمنع خدمة إدارة الموارد البشرية الخارجية Establishments=مؤسسات @@ -17,3 +19,63 @@ Employees=الموظفين Employee=الموظف NewEmployee=موظف جديد ListOfEmployees=قائمة الموظفين +HrmSetup=HRM وحدة الإعداد +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=وظيفة +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=المنصب +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=فرق +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=عنوان تفسيري +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ar_SA/knowledgemanagement.lang b/htdocs/langs/ar_SA/knowledgemanagement.lang index c0f253ffacf..958c0843b82 100644 --- a/htdocs/langs/ar_SA/knowledgemanagement.lang +++ b/htdocs/langs/ar_SA/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = عنصر KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 076fa6ba1a2..66358c46f8e 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=إثيوبي Language_ar_AR=العربية +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=العربية (مصر) Language_ar_MA=Arabic (Moroco) Language_ar_SA=العربية Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=أذربيجان Language_bn_BD=بنغالي Language_bn_IN=البنغالية (الهند) @@ -72,6 +74,7 @@ Language_it_IT=الإيطالي Language_it_CH=الإيطالية (سويسرا) Language_ja_JP=اليابانية Language_ka_GE=الجورجية +Language_kk_KZ=Kazakh Language_km_KH=الخمير Language_kn_IN=الكانادا Language_ko_KR=الكورية @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=الرومانية Language_ru_RU=الروسية Language_ru_UA=الروسية (أوكرانيا) +Language_tg_TJ=Tajik Language_tr_TR=التركية Language_sl_SI=السلوفينية Language_sv_SV=السويدية diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 40b52a35c17..79b34553d19 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة ا MailingAddFile=يرفق هذا الملف NoAttachedFiles=ولا الملفات المرفقة BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=استنساخ الرسالة CloneReceivers=شبيه المستفيدين @@ -171,9 +172,9 @@ DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setu Information=معلومات ContactsWithThirdpartyFilter=Contacts with third-party filter Unanswered=Unanswered -Answered=Answered +Answered=محلول IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 6af8e31a86e..5169f6e90e4 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=ربط مع فاتورة المورد LinkToContract=ربط مع العقد LinkToIntervention=ربط مع التداخل LinkToTicket=ربط مع التذكرة +LinkToMo=Link to Mo CreateDraft=إنشاء مسودة SetToDraft=العودة إلى المسودة ClickToEdit=انقر للتحرير @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=المنطقة الزمنية للعميل (المستخدم) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 24d82f7e7c9..7195b871c51 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -22,7 +22,7 @@ ProductService=المنتج أو الخدمة AllProducts=جميع المنتجات والخدمات ChooseProduct/Service=اختيار المنتج أو الخدمة ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها -ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر / تكلفة الشراء عند إضافة بند جديد، وتم "تشغيل" هذا الخيار ، فإن الهامش على البند المضاف سيكون صفراَ (سعر /لتكلفة الشراء = سعر البيع). إذا تم "إيقاف" هذا الخيار(مستحسن)، فإن الهامش يساوي القيمة الاولية المقترحة (وربما تكون 100% إذا لم توجد قيمة اولية). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية UseDiscountAsProduct=كمنتج UseDiscountAsService=كخدمة diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index b78376133b4..2a8a76108e3 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -7,7 +7,7 @@ Members=أعضاء ShowMember=وتظهر بطاقة عضو UserNotLinkedToMember=المستخدم لا ترتبط عضو ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=أعضاء التذاكر +MembersTickets=Membership address sheet FundationMembers=أعضاء المؤسسة ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=قائمة الأعضاء MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة) MembersListValid=قائمة أعضاء صالحة -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=قائمة الأعضاء المؤهلين @@ -28,13 +28,13 @@ MenuMembersToValidate=أعضاء مشروع MenuMembersValidated=صادق أعضاء MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=تاريخ الاكتتاب -DateEndSubscription=تاريخ انتهاء الاكتتاب -EndSubscription=Subscription Ends -SubscriptionId=الاكتتاب معرف -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=عضو المعرف NewMember=عضو جديد MemberType=عضو نوع @@ -43,9 +43,9 @@ MemberTypeLabel=عضو نوع العلامة MembersTypes=أعضاء أنواع MemberStatusDraft=مشروع (يجب التحقق من صحة) MemberStatusDraftShort=مسودة -MemberStatusActive=صادق (تنتظر الاكتتاب) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=التحقق من صحة -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=انتهى MemberStatusPaid=الاكتتاب حتى الآن MemberStatusPaidShort=حتى الآن @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=أعضاء مشروع MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=التحقق من صحة -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=مساهمة جديدة PaymentSubscription=دفع مساهمة جديدة SubscriptionEndDate=تاريخ انتهاء الاكتتاب @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=إشتراك جديد +NewSubscription=مساهمة جديدة NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني. -Subscription=الاكتتاب -Subscriptions=الاشتراكات +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=متأخر -SubscriptionNotReceived=الاشتراك لم يتلق -ListOfSubscriptions=قائمة الاشتراكات +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=إنشاء عضو NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء NewMemberType=عضو جديد من نوع WelcomeEMail=Welcome email -SubscriptionRequired=الاشتراك المطلوب +SubscriptionRequired=Contribution required DeleteType=حذف VoteAllowed=يسمح التصويت Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=حذف عضو -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=الغاء الاشتراك -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd الملف ValidateMember=صحة عضوا ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=عضو في لائحة عامة -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=واشتراكات الأعضاء +ExportDataset_member_1=Members and contributions ImportDataset_member_1=أعضاء LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=سلسلة Text=النص Int=Int DateAndTime=التاريخ والوقت PublicMemberCard=عضو بطاقة العامة -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=إنشاء الاشتراك -ShowSubscription=وتظهر اكتتاب +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=مضمون البطاقة الخاصة بك عضوا # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=النص المطبوع على بطاقات الأ DescADHERENT_CARD_FOOTER_TEXT=نص مطبوع على أسفل بطاقات الأعضاء ShowTypeCard=وتبين من نوع '٪ ق' HTPasswordExport=الملف htpassword جيل -NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث لهذا العضو -MembersAndSubscriptions= وأعضاء Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=تكميلية العمل على تسجيل -MoreActionsOnSubscription=الإجراءات التكميلية، اقترح افتراضيا عند تسجيل الاشتراك +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفا DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (تنسيق الإعداد للإخراج في الواقع : %s) DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : %s) DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : %s) -SubscriptionPayment=دفع الاشتراك -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ... MenuMembersStats=إحصائيات LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة NewMemberForm=الأعضاء الجدد في شكل -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=عدد الاشتراكات -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=دوران (لشركة) أو الميزانية (على أساس) -DefaultAmount=المبلغ الافتراضي للاكتتاب -CanEditAmount=يمكن للزائر اختيار / تحرير كمية من اكتتابها +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=القفز على صفحة الدفع عبر الانترنت المتكاملة ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 3ff076f37fa..a9350c57353 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang index fe2c1a87769..7473b4d2138 100644 --- a/htdocs/langs/ar_SA/mrp.lang +++ b/htdocs/langs/ar_SA/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index 2b8aa8fe673..c2dbbc9fc4b 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=إضافة نهاية ساعة votes=التصويت (ق) NoCommentYet=لم يتم نشر تعليقات لهذا الاستطلاع حتى الآن CanComment=يمكن للناخبين التعليق في استطلاع +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=يمكن للناخبين التصويت يرى الآخرين SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=العودة إلى الشهر الحالي diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index e7f94524121..8618a7f1379 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -17,7 +17,7 @@ ToOrder=قم بالامر MakeOrder=قم بالامر SupplierOrder=أمر شراء SuppliersOrders=اوامر الشراء -SaleOrderLines=بنود امر البيع +SaleOrderLines=Sales order lines PurchaseOrderLines=بنود امر الشراء SuppliersOrdersRunning=أوامر الشراء الحالية CustomerOrder=امر بيع @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=أمر الشراء %s استلم %s SupplierOrderSubmitedInDolibarr=تم تقديم امر الشراء %s SupplierOrderClassifiedBilled=امر الشراء %s فى وضع فوترة OtherOrders=أوامر أخرى +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=مندوب متابعة أوامر البيع TypeContact_commande_internal_SHIPPING=مندوب متابعة الشحن @@ -151,6 +153,7 @@ PDFEdisonDescription=نموذج امر بسيط PDFProformaDescription=نموذج فاتورة أولية كامل CreateInvoiceForThisCustomer=فوترة الامر CreateInvoiceForThisSupplier=فوترة الامر +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=لا أوامر للفوترة CloseProcessedOrdersAutomatically=تصنيف "تمت معالجتها" جميع الاوامر المحددة. OrderCreation=إنشاء الامر diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index d2e2ca15ce6..28320c04453 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang index b30bc585f2a..8429d33d028 100644 --- a/htdocs/langs/ar_SA/partnership.lang +++ b/htdocs/langs/ar_SA/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang index 04ae6c83dfc..7b1b57866c9 100644 --- a/htdocs/langs/ar_SA/printing.lang +++ b/htdocs/langs/ar_SA/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=الطباعة المباشرة -Module64000Desc=تمكين نظام الطباعة المباشرة -PrintingSetup=إعداد نظام الطباعة المباشرة -PrintingDesc=هذه الوحدة يضيف زر الطباعة لإرسال المستندات مباشرة إلى طابعة (بدون فتح مستند إلى التطبيق) مع وحدة مختلفة. -MenuDirectPrinting=وظائف الطباعة المباشرة -DirectPrint=الطباعة المباشرة +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=المتغيرات التكوين للطباعة السائق. ListDrivers=قائمة برامج التشغيل PrintTestDesc=قائمة الطابعات. @@ -19,7 +19,7 @@ UserConf=الإعداد لكل مستخدم PRINTGCP_INFO=جوجل أوث الإعداد API PRINTGCP_AUTHLINK=المصادقة PRINTGCP_TOKEN_ACCESS=جوجل الغيمة طباعة أوث رمز -PrintGCPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى طابعة مع جوجل الغيمة طباعة. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=اسم GCP_displayName=اسم العرض GCP_Id=طابعة معرف @@ -27,7 +27,7 @@ GCP_OwnerName=اسم المالك GCP_State=الدولة طابعة GCP_connectionStatus=الدولة عبر الإنترنت GCP_Type=نوع الطابعة -PrintIPPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى الطابعة. فإنه يتطلب نظام لينكس مع الكؤوس مثبتة. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=ملقم الطباعة PRINTIPP_PORT=ميناء PRINTIPP_USER=تسجيل الدخول @@ -46,7 +46,9 @@ IPP_Device=جهاز IPP_Media=وسائل الإعلام طابعة IPP_Supported=نوع من وسائل الإعلام DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة. -GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=المتغيرات التكوين للسائق الطباعة في السحاب من Google طباعة. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=قائمة طابعات جوجل الغيمة طباعة. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index de1b46bd672..5800273fac8 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 57896db9573..cc2d9974733 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=سعر البيع (شامل الضريبية) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=السعر الجديد @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=تحديثها بشكل صحيح PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو PropalMergePdfProductChooseFile=اختر ملفات PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل DefaultUnitToShow=وحدة @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 917c42793e9..1266424391a 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -274,6 +274,7 @@ NewInter=التدخل الجديدة OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index 44de7ea36d0..f7af2ee2cf7 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -5,7 +5,7 @@ ProposalShort=اقتراح ProposalsDraft=مقترحات مشاريع تجارية ProposalsOpened=مقترحات التجارية المفتوحة CommercialProposal=اقتراح التجارية -PdfCommercialProposalTitle=اقتراح التجارية +PdfCommercialProposalTitle=عرض ProposalCard=اقتراح بطاقة NewProp=التجاري الجديد المقترح NewPropal=اقتراح جديد @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ar_SA/receptions.lang b/htdocs/langs/ar_SA/receptions.lang index 9ae42683be8..5965f6e7e38 100644 --- a/htdocs/langs/ar_SA/receptions.lang +++ b/htdocs/langs/ar_SA/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 87dfead9a33..bca976aec5f 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=الراتب Salaries=الرواتب NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=دفع الرواتب @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index e9a5af05463..dced9275f3e 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=تقديم شحنة٪ الصورة ActionsOnShipping=الأحداث على شحنة LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك -ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=خط الشحن ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index b3874a3c3c2..0ea306b105d 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=أضف واحدا DefaultWarehouse=Default warehouse WarehouseTarget=الهدف مخزن -ValidateSending=حذف ارسال -CancelSending=الغاء ارسال -DeleteSending=حذف ارسال +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=الأسهم Stocks=الاسهم MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=الحقيقية للاسهم RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=الأسهم الافتراضية -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index 69c2a5b5944..cb685433765 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -18,304 +18,307 @@ # Generic # -Module56000Name=تذاكر -Module56000Desc=Ticket system for issue or request management +Module56000Name=التذاكر +Module56000Desc=نظام التذاكر لادارة المشاكل او الطلبات -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=عرض التذاكر +Permission56002=تعديل التذاكر +Permission56003=حذف التذاكر +Permission56004=إدارة التذاكر +Permission56005=عرض جميع تذاكر الأطراف الثالثة (غير فعالة للمستخدمين الخارجيين ، دائماً محدودين بالطرف الثالث المعتمدين عليه) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=انواع - التذاكر +TicketDictCategory=مجموعات - التذاكر +TicketDictSeverity=اولويات - التذاكر +TicketDictResolution=قرارات - التذاكر -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortCOM=سؤال تجاري +TicketTypeShortHELP=طلب مساعدة فنية +TicketTypeShortISSUE=عطل او خلل +TicketTypeShortPROBLEM=مشكلة +TicketTypeShortREQUEST=طلب تعديل او تحسين TicketTypeShortPROJET=المشروع -TicketTypeShortOTHER=الآخر +TicketTypeShortOTHER=اخرى TicketSeverityShortLOW=منخفض -TicketSeverityShortNORMAL=Normal +TicketSeverityShortNORMAL=عادي TicketSeverityShortHIGH=عال -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=خطير ، متعطل -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +TicketCategoryShortOTHER=اخرى + +ErrorBadEmailAddress=الحقل "%s" غير صحيح +MenuTicketMyAssign=تذاكري +MenuTicketMyAssignNonClosed=تذاكري المفتوحة +MenuListNonClosed=التذاكر المفتوحة TypeContact_ticket_internal_CONTRIBUTOR=مساهم -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_SUPPORTTEC=مسند الى +TypeContact_ticket_external_SUPPORTCLI=جهة إتصال العميل \\\\ تتبع الحدث +TypeContact_ticket_external_CONTRIBUTOR=مساهم خارجي -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=البريد الإلكتروني للمبلغ +Notify_TICKET_SENTBYMAIL=إرسال إشعار التذكرة بالبريد الإلكتروني # Status -Read=قرأ -Assigned=Assigned -InProgress=في تقدم -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered +Read=قراءة +Assigned=مسند +InProgress=قيد التنفيذ +NeedMoreInformation=بإنتظار رد المبلغ +NeedMoreInformationShort=بانتظار الرد +Answered=تم الرد Waiting=انتظار -SolvedClosed=Solved -Deleted=Deleted +SolvedClosed=محلول +Deleted=محذوفة # Dict -Type=اكتب -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Type=النوع +Severity=الأولوية +TicketGroupIsPublic=عامة +TicketGroupIsPublicDesc=إذا كانت مجموعة التذكرة عامة ، ستكون مرئية عند إنشاء تذكرة من الواجهة العامة # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=عنوان المرسل لإرسال إشعار التذكرة # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=إعدادات +TicketSetup=إعدادات وحدة التذاكر +TicketSettings=الإعدادات TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicAccess=واجهة عامة لا تتطلب توثيق متاحة على الرابط التالي +TicketSetupDictionaries=انواع التذاكر ، الأولويات و الوسوم التحليلية متاحة عن طريق القواميس +TicketParamModule=إعداد متغيرات الوحدة +TicketParamMail=إعدادات البريد الإلكتروني +TicketEmailNotificationFrom=إشعار البريد الإلكتروني من +TicketEmailNotificationFromHelp=يستخدم في رسائل التذاكر ، الإجابات مثلاَ +TicketEmailNotificationTo=إشعار البريد الإلكتروني الى +TicketEmailNotificationToHelp=إرسال اشعار البريد الإلكتروني الى هذا العنوان +TicketNewEmailBodyLabel=النص المرسل بعد إنشاء التذكرة +TicketNewEmailBodyHelp=النص المدخل هنا سيتم إدراجه في إشعار البريد الإلكتروني الذى يؤكد إنشاء التذكرة من الواجهة العامة. معلومات تداول التذكرة ستضاف تلقائيا. +TicketParamPublicInterface=إعدادات الواجهة العامة +TicketsEmailMustExist=مطلوب بريد إلكتروني موجود لإنشاء تذكرة +TicketsEmailMustExistHelp=في الواجهة العامة ، عنوان البريد الإلكتروني يجب ان يكون مدخل في قواعد البيانات لتتمكن من إنشاء تذكرة +PublicInterface=الواجهة العامة +TicketUrlPublicInterfaceLabelAdmin=رابط بديل للواجهة العامة +TicketUrlPublicInterfaceHelpAdmin=من الممكن تعريف إسم بديل لخادم الويب وبالتالي جعل الواجهة العامة متاحة عن طريق رابط اخر (يجب ان يعمل الخادم كوسيط للرابط الجديد) +TicketPublicInterfaceTextHomeLabelAdmin=النص الترحيبي للواجهة العامة +TicketPublicInterfaceTextHome=يمكنك إنشاء تذاكر دعم فني او عرض التذاكر الموجودة عن طريق رقم التذكرة +TicketPublicInterfaceTextHomeHelpAdmin=النص المدخل هنا سيتم عرضه في الصفحة الرئيسية للواجهة العامة +TicketPublicInterfaceTopicLabelAdmin=عنوان الواجهة +TicketPublicInterfaceTopicHelp=هذا النص سيظهر كعنوان للواجهة العامة +TicketPublicInterfaceTextHelpMessageLabelAdmin=نص مساعدة لحقل إدخال الرسالة +TicketPublicInterfaceTextHelpMessageHelpAdmin=هذا النص سيظهر للمستخدم فوق مساحة إدخال الرسالة. +ExtraFieldsTicket=حقول إضافية +TicketCkEditorEmailNotActivated=محرر لغة ترميز النص التشعبية غير مفعل . الرجاء وضع قيمة 1 في المتغير FCKEDITOR_ENABLE_MAIL لتفعيله +TicketsDisableEmail=لا ترسل بريد إلكتروني عند إنشاء التذاكر او عند تسجيل الرسائل +TicketsDisableEmailHelp=إبتداءا ، يتم إرسال بريد إلكتروني عند إنشاء التذكرة او الرسائل ، قم بتفعيل هذا الخيار لإلغاء جميع إشعارات البريد الإلكتروني +TicketsLogEnableEmail=تفعيل التتبع عن طريق البريد الإلكتروني +TicketsLogEnableEmailHelp=عند اي تغيير ، سيتم إرسال بريد إلكتروني **لكل جهة إتصال** مرتبطة بالتذكرة +TicketParams=المدخلات +TicketsShowModuleLogo=عرض شعار الوحدة في الواجهة العامة +TicketsShowModuleLogoHelp=قم بتفعيل هذا الخيار لإخفاء الشعار من صفحات الواجهة العامة +TicketsShowCompanyLogo=عرض شعار الشركة في الواجهة العامة +TicketsShowCompanyLogoHelp=قم بتفعيل هذا الخيار لإخفاء شعار الشركة الرئيسية من صفحات الواجهة العامة +TicketsEmailAlsoSendToMainAddress=ايضا قم بإرسال الإشعارات الى عنوان البريد الإلكتروني الرئيسي +TicketsEmailAlsoSendToMainAddressHelp=قم بتفعيل هذا الخيار لإرسال نسخة من الإشعارات الى عنوان البريد الإلكتروني المعرف في الإعدادات "%s" (انظر علامة التبويب "%s") +TicketsLimitViewAssignedOnly=حصر العرض للتذاكر المسندة للمستخدم الحالي (غير فعالة في حالة المستخدمين الخارجيين، دائماً محصورين على الطرف الثالث المرتبط بالمستخدم) +TicketsLimitViewAssignedOnlyHelp=فقط التذاكر المسندة للمستخدم الحالي ستكون مرئية . لا تنطبق على من لديهم صلاحيات إدارة التذاكر +TicketsActivatePublicInterface=تفعيل الواجهة العامة +TicketsActivatePublicInterfaceHelp=الواجهة العامة تسمح لأي زائر بإنشاء تذكرة +TicketsAutoAssignTicket=إسناد تلقائي للمستخدم الذي قام بإنشاء التذكرة +TicketsAutoAssignTicketHelp=عند إنشاء تذكرة ، تسند التذكرة للمستخدم تلقائيا. +TicketNumberingModules=وحدة ترقيم التذاكر +TicketsModelModule=قوالب المستندات للتذاكر +TicketNotifyTiersAtCreation=إشعار الطرف الثالث عن الإنشاء +TicketsDisableCustomerEmail=تعطيل إشعارات البريد الإلكتروني دائما عند إنشاء التذكرة من الواجهة العامة +TicketsPublicNotificationNewMessage=إرسال إشعار بريد إلكتروني عند إضافة رسالة او تعليق للتذكرة +TicketsPublicNotificationNewMessageHelp=إرسال إشعار بريد إلكتروني عند إضافة رسالة جديدة من الواجهة العامة (للمستخدم المسندة إليه التذكرة او بريد إشعارات التعديلات او بريد المرسل إليه في التذكرة) +TicketPublicNotificationNewMessageDefaultEmail=عنوان بريد إشعارات (التعديلات) +TicketPublicNotificationNewMessageDefaultEmailHelp=إرسال رسائل بريد إلكتروني الى هذا العنوان عند كل رسالة تعديل للتذاكر غير المسندة لمستخدم معين او إذا كان المستخدم المسندة إليه ليس لديه بريد معلوم. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=مساحة التذاكر +TicketList=قائمة التذاكر +TicketAssignedToMeInfos=هذه الصفحة تعرض قائمة التذاكر المنشأة بواسطة او المسندة الى المستخدم الحالي +NoTicketsFound=لا يوجد تذكرة +NoUnreadTicketsFound=لا يوجد تذكرة غير مقروءة +TicketViewAllTickets=عرض جميع التذاكر +TicketViewNonClosedOnly=عرض التذاكر المفتوحة فقط +TicketStatByStatus=التذاكر حسب الحالة +OrderByDateAsc=ترتيب تصاعديا حسب التاريخ +OrderByDateDesc=ترتيب تنازليا حسب التاريخ +ShowAsConversation=عرض كقائمة محادثات +MessageListViewType=عرض كقائمة جداول # # Ticket card # Ticket=تذكرة -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=الموعد النهائي -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=إنشاء التدخل -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketCard=بطاقة التذكرة +CreateTicket=إنشاء تذكرة +EditTicket=تعديل التذكرة +TicketsManagement=إدارة التذاكر +CreatedBy=تم الإنشاء بواسطة +NewTicket=تذكرة جديدة +SubjectAnswerToTicket=إجابة التذكرة +TicketTypeRequest=نوع الطلب +TicketCategory=تصنيف التذكرة +SeeTicket=عرض التذكرة +TicketMarkedAsRead=تم تحديد التذكرة كمقروءة +TicketReadOn=تمت القراءة في +TicketCloseOn=تاريخ الإغلاق +MarkAsRead=تحديد التذكرة كمقروءة +TicketHistory=تاريخ التذكرة +AssignUser=مسند الى +TicketAssigned=تم إسناد التذكرة +TicketChangeType=تغيير النوع +TicketChangeCategory=تغيير الرمز التحليلي +TicketChangeSeverity=تغيير الأولوية +TicketAddMessage=إضافة رسالة +AddMessage=إضافة رسالة +MessageSuccessfullyAdded=تم إضافة التذكرة +TicketMessageSuccessfullyAdded=تم إضافة الرسالة +TicketMessagesList=قائمة الرسائل +NoMsgForThisTicket=لا يوجد رسائل لهذه التذكرة +TicketProperties=التصنيف +LatestNewTickets=اخر %s تذاكر (غير مقروءة) +TicketSeverity=الأولوية +ShowTicket=عرض التذكرة +RelatedTickets=التذاكر المرتبطة +TicketAddIntervention=إنشاء تدخل +CloseTicket=إغلاق التذكرة كمحلولة +AbandonTicket=إلغاء التذكرة +CloseATicket=إغلاق التذكرة كمحلولة +ConfirmCloseAticket=تأكيد إغلاق التذكرة +ConfirmAbandonTicket=هل انت متأكد من إغلاق التذكرة كملغية +ConfirmDeleteTicket=يرجى تأكيد حذف التذكرة +TicketDeletedSuccess=تم حذف التذكرة بنجاح +TicketMarkedAsClosed=تم إغلاق التذكرة +TicketDurationAuto=المدة المحسوبة تلقائيا +TicketDurationAutoInfos=المدة المحسوبة تلقائيا من علاقات التدخل +TicketUpdated=تم تعديل التذكرة +SendMessageByEmail=إرسال بريد إلكتروني +TicketNewMessage=رسالة جديدة +ErrorMailRecipientIsEmptyForSendTicketMessage=المستقبل خالي. لم يتم إرسال البريد الإلكتروني +TicketGoIntoContactTab=يرجى الذهاب الى تبويب "جهات الإتصال" لاختيارهم +TicketMessageMailIntro=مقدمة +TicketMessageMailIntroHelp=يضاف هذا النص فقط في بداية البريد الإلكتروني و لن يتم حفظه +TicketMessageMailIntroLabelAdmin=مقدمة الرسالة عند إرسال البريد الإلكتروني +TicketMessageMailIntroText=مرحبا
، تم إضافة إستجابة جديدة على تذكرة انت على إتصال بها ، وهذا نص الرسالة :
+TicketMessageMailIntroHelpAdmin=هذا النص سيتم إدراجه قبل نص الإستجابة للتذكرة. TicketMessageMailSignature=التوقيع -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

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-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=غير مقروء -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +TicketMessageMailSignatureHelp=هذا النص سيتم إدراجه فقط في نهاية البريد الإلكتروني ولن يتم حفظه +TicketMessageMailSignatureText=

بإخلاص

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+TicketMessageMailSignatureLabelAdmin=توقيع بريد الإستجابة +TicketMessageMailSignatureHelpAdmin=هذا النص سيتم إدراجه بعد رسالة الإستجابة +TicketMessageHelp=فقط هذا النص سيتم حفظه في قائمة الرسائل في بطاقة التذكرة +TicketMessageSubstitutionReplacedByGenericValues=متغيرات الإستبدال تأخذ قيم عامة +TimeElapsedSince=الزمن المستغرق منذ +TicketTimeToRead=الزمن المستغرق قبل القراءة +TicketTimeElapsedBeforeSince=الزمن المستغرق قبل \\\\ منذ +TicketContacts=تذاكر جهات الإتصال +TicketDocumentsLinked=المستندات المرتبطة بالتذكرة +ConfirmReOpenTicket=تأكيد إعادة فتح التذكرة +TicketMessageMailIntroAutoNewPublicMessage=تم إضافة رسالة جديدة للتذكرة بعنوان %s: +TicketAssignedToYou=تم إسناد التذكرة +TicketAssignedEmailBody=تم إسناد التذكرة رقم %s إليك من قبل %s +MarkMessageAsPrivate=تحديد الرسالة كخاصة +TicketMessagePrivateHelp=هذه الرسالة لن تعرض للمستخدمين الخارجيين +TicketEmailOriginIssuer=عنوان البريد عند قطع التذكرة +InitialMessage=الرسالة الاصلية +LinkToAContract=رابط جهة الإتصال +TicketPleaseSelectAContract=إختر جهة إتصال +UnableToCreateInterIfNoSocid=لا يمكن إنشاء تدخل عند عدم تعريف طرق ثالث +TicketMailExchanges=تبادلات البريد +TicketInitialMessageModified=تم تعديل الرسالة الاصلية +TicketMessageSuccesfullyUpdated=تم تعديل الرسالة بنجاح +TicketChangeStatus=تغيير الحالة +TicketConfirmChangeStatus=تأكيد تغيير الحالة: %s ؟ +TicketLogStatusChanged=تم تغيير الحالى : %s الى %s +TicketNotNotifyTiersAtCreate=لا تخطر الشركات عند الإنشاء +Unread=غير مقروءة +TicketNotCreatedFromPublicInterface=غير متاحة. التذكرة لم يتم إنشاءها من الواجهة العامة +ErrorTicketRefRequired=الرقم المرجعي للتذكرة مطلوب # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=تم قراءة التذكرة %s بواسطة %s +NoLogForThisTicket=لا توجد سجلات بعد لهذه التذكرة +TicketLogAssignedTo=تم إسناد التذكرة %s الى %s +TicketLogPropertyChanged=تم تعديل تصنيف التذكرة %s من %s الى %s +TicketLogClosedBy=تم إغلاق التذكرة %s بواسطة %s +TicketLogReopen=تم إعادة فتح التذكرة %s # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! +TicketSystem=نظام التذاكر +ShowListTicketWithTrackId=عرض قائمة التذاكر من خلال رقم التتبع +ShowTicketWithTrackId=عرض التذكرة من خلال رقم التتبع +TicketPublicDesc=يمكنك إنشاء تذكرة دعم فني او التحقق من رقم تذكرة. +YourTicketSuccessfullySaved=تم حفظ التذكرة بنجاح +MesgInfosPublicTicketCreatedWithTrackId=تم إنشاء تذكرة جديدة برقم %s ومرجع %s. +PleaseRememberThisId=الرجاء الإحتفاظ برقم التتبع حيث يمكننا ان نسألك عنه لاحقاً +TicketNewEmailSubject=تأكيد إنشاء التذكرة - مرجع %s (رقم تذكرة عام %s) +TicketNewEmailSubjectCustomer=تذكرة دعم فني جديدة +TicketNewEmailBody=هذا بريد إلكتروني تلقائي لتأكيد قطعك لتذكرة جديدة +TicketNewEmailBodyCustomer=هذا بريد إلكتروني تلقائي لتأكيد إنشاء تذكرة جديدة على حسابك +TicketNewEmailBodyInfosTicket=معلومات مراقبة التذكرة +TicketNewEmailBodyInfosTrackId=رقم تتبع التذكرة: %s +TicketNewEmailBodyInfosTrackUrl=يمكنك متابعة التذكرة بالضغط على الرابط اعلاه. +TicketNewEmailBodyInfosTrackUrlCustomer=يمكنك متابعة التذكرة على الواجهة المعينة بالضغط على الرابط التالي +TicketEmailPleaseDoNotReplyToThisEmail=يرجى عدم الرد على هذا البريد الإلكتروني ! إستخدم الرابط للرد على الواجهة. +TicketPublicInfoCreateTicket=تتيح لك هذه الإستمارة تسجيل تذكرة دعم فني لدى نظامنا الإداري. +TicketPublicPleaseBeAccuratelyDescribe=يرجى وصف المشكلة بدقة. وذكر اكبر قدر من المعلومات بما يتيح لنا معرفة طلبك بشكل جيد. +TicketPublicMsgViewLogIn=يرجى إدخال رقم تتبع التذكرة +TicketTrackId=رقم التتبع العام +OneOfTicketTrackId=واحد من ارقام التتبع الخاصة بك +ErrorTicketNotFound=التذكرة ذات رقم التتبع %s غير موجودة ! Subject=الموضوع -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=مستخدم جديد -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +ViewTicket=عرض التذكرة +ViewMyTicketList=عرض قائمة تذاكري +ErrorEmailMustExistToCreateTicket=خطأ: عنوان البريد الإلكتروني المدخل غير موجود في قواعد بياناتنا +TicketNewEmailSubjectAdmin=تم إنشاء تذكرة جديدة - مرجع %s (رقم التتبع العام %s) +TicketNewEmailBodyAdmin=

تم إنشاء تذكرة للتو بالرقم %s. انظر المعلومات:

+SeeThisTicketIntomanagementInterface=مشاهدة التذكرة في واجهة الإدارة +TicketPublicInterfaceForbidden=الواجهة العامة للتذاكر غير مفعلة +ErrorEmailOrTrackingInvalid=قيمة غير صحيحة لرقم التتبع او البريد الإلكتروني +OldUser=المستخدم القديم +NewUser=المستخدم جديد +NumberOfTicketsByMonth=عدد التذاكر شهريا +NbOfTickets=عدد التذاكر # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=تم تعديل التذكرة %s. +TicketNotificationEmailBody=هذه رسالة تلقائية لإعلامك بأن التذكرة %s تم تعديلها +TicketNotificationRecipient=مستلم الإشعار +TicketNotificationLogMessage=سجل تتبع إشعارات التذكرة +TicketNotificationEmailBodyInfosTrackUrlinternal=عرض التذكرة في الواجهة +TicketNotificationNumberEmailSent=تم إرسال إشعار البريد الإلكتروني: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=الاحداث المرتبطة بالتذكرة # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=التذاكرة المنشأة مؤخراً +BoxLastTicketDescription=اخر %s تذاكر منشأة BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=لا يوجد تذاكر حديثة غير مقروءة +BoxLastModifiedTicket=اخر تذاكر معدلة +BoxLastModifiedTicketDescription=اخر %s تذاكر معدلة BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxLastModifiedTicketNoRecordedTickets=لا يوجد تذاكر معدلة حديثا +BoxTicketType=توزيع التذاكر المفتوحة حسب النوع +BoxTicketSeverity=عدد التذاكر المفتوحة حسب الأولوية +BoxNoTicketSeverity=لا توجد تذاكر مفتوحة +BoxTicketLastXDays=عدد التذاكر الجديدة بالأيام في اخر %s ايام +BoxTicketLastXDayswidget = عدد التذاكر الجديدة بالأيام في اخر س يوم +BoxNoTicketLastXDays=لا توجد تذاكر جديدة في اخر %s ايام +BoxNumberOfTicketByDay=عدد التذاكر الجديدة بالأيام +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=التذاكر المنشأة اليوم +TicketClosedToday=التذاكر المغلقة اليوم +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 2416cea40f8..d6aecb1b41f 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=ويقابل expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=تاريخ بداية ExpenseReportDateEnd=تاريخ انتهاء -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index cf6f3cf8762..51f1679a4cf 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة ListOfGroupsForUser=قائمة الجماعات لهذا المستخدم LinkToCompanyContact=ربط طرف ثالث / اتصالات LinkedToDolibarrMember=وصلة عضو -LinkedToDolibarrUser=رابط لمستخدم Dolibarr -LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=انشاء مستخدم CreateDolibarrThirdParty=إيجاد طرف ثالث LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr. diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/az_AZ/accountancy.lang +++ b/htdocs/langs/az_AZ/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/az_AZ/agenda.lang b/htdocs/langs/az_AZ/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/az_AZ/agenda.lang +++ b/htdocs/langs/az_AZ/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/az_AZ/banks.lang +++ b/htdocs/langs/az_AZ/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/az_AZ/bills.lang +++ b/htdocs/langs/az_AZ/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/az_AZ/bookmarks.lang b/htdocs/langs/az_AZ/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/az_AZ/bookmarks.lang +++ b/htdocs/langs/az_AZ/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/az_AZ/cashdesk.lang +++ b/htdocs/langs/az_AZ/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/az_AZ/categories.lang b/htdocs/langs/az_AZ/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/az_AZ/categories.lang +++ b/htdocs/langs/az_AZ/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/az_AZ/companies.lang b/htdocs/langs/az_AZ/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/az_AZ/companies.lang +++ b/htdocs/langs/az_AZ/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/az_AZ/compta.lang +++ b/htdocs/langs/az_AZ/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/az_AZ/contracts.lang b/htdocs/langs/az_AZ/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/az_AZ/contracts.lang +++ b/htdocs/langs/az_AZ/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/az_AZ/ecm.lang b/htdocs/langs/az_AZ/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/az_AZ/ecm.lang +++ b/htdocs/langs/az_AZ/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/az_AZ/eventorganization.lang +++ b/htdocs/langs/az_AZ/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/az_AZ/exports.lang b/htdocs/langs/az_AZ/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/az_AZ/exports.lang +++ b/htdocs/langs/az_AZ/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/az_AZ/hrm.lang b/htdocs/langs/az_AZ/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/az_AZ/hrm.lang +++ b/htdocs/langs/az_AZ/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/az_AZ/knowledgemanagement.lang b/htdocs/langs/az_AZ/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/az_AZ/knowledgemanagement.lang +++ b/htdocs/langs/az_AZ/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/az_AZ/languages.lang b/htdocs/langs/az_AZ/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/az_AZ/languages.lang +++ b/htdocs/langs/az_AZ/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/az_AZ/mails.lang +++ b/htdocs/langs/az_AZ/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang index 6c1ef6aa659..7124b2d7b1b 100644 --- a/htdocs/langs/az_AZ/main.lang +++ b/htdocs/langs/az_AZ/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/az_AZ/margins.lang b/htdocs/langs/az_AZ/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/az_AZ/margins.lang +++ b/htdocs/langs/az_AZ/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/az_AZ/members.lang +++ b/htdocs/langs/az_AZ/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/az_AZ/modulebuilder.lang +++ b/htdocs/langs/az_AZ/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/az_AZ/mrp.lang b/htdocs/langs/az_AZ/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/az_AZ/mrp.lang +++ b/htdocs/langs/az_AZ/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/az_AZ/opensurvey.lang b/htdocs/langs/az_AZ/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/az_AZ/opensurvey.lang +++ b/htdocs/langs/az_AZ/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/az_AZ/orders.lang b/htdocs/langs/az_AZ/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/az_AZ/orders.lang +++ b/htdocs/langs/az_AZ/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/az_AZ/other.lang +++ b/htdocs/langs/az_AZ/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/az_AZ/partnership.lang +++ b/htdocs/langs/az_AZ/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/az_AZ/printing.lang b/htdocs/langs/az_AZ/printing.lang index 16494583550..bd9094f213d 100644 --- a/htdocs/langs/az_AZ/printing.lang +++ b/htdocs/langs/az_AZ/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/az_AZ/productbatch.lang +++ b/htdocs/langs/az_AZ/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/az_AZ/products.lang +++ b/htdocs/langs/az_AZ/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/az_AZ/projects.lang +++ b/htdocs/langs/az_AZ/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/az_AZ/propal.lang b/htdocs/langs/az_AZ/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/az_AZ/propal.lang +++ b/htdocs/langs/az_AZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/az_AZ/receptions.lang b/htdocs/langs/az_AZ/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/az_AZ/receptions.lang +++ b/htdocs/langs/az_AZ/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/az_AZ/salaries.lang b/htdocs/langs/az_AZ/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/az_AZ/salaries.lang +++ b/htdocs/langs/az_AZ/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/az_AZ/sendings.lang b/htdocs/langs/az_AZ/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/az_AZ/sendings.lang +++ b/htdocs/langs/az_AZ/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/az_AZ/ticket.lang +++ b/htdocs/langs/az_AZ/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/az_AZ/trips.lang b/htdocs/langs/az_AZ/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/az_AZ/trips.lang +++ b/htdocs/langs/az_AZ/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/az_AZ/users.lang +++ b/htdocs/langs/az_AZ/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 008cb7da5e5..949e1004ac0 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Друга информация DeleteCptCategory=Премахване на счетоводна сметка от група ConfirmDeleteCptCategory=Сигурни ли сте, че искате да премахнете тази счетоводна сметка от групата счетоводни сметки? JournalizationInLedgerStatus=Статус на осчетоводяване -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Групата е празна, проверете настройката на персонализираната счетоводна група DetailByAccount=Показване на детайли по сметка AccountWithNonZeroValues=Сметки с различни от нула стойности @@ -298,7 +298,7 @@ NoNewRecordSaved=Няма повече записи за осчетоводяв ListOfProductsWithoutAccountingAccount=Списък на продукти, които не са свързани с нито една счетоводна сметка ChangeBinding=Промяна на свързване Accounted=Осчетоводено в книгата -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Показване на урок NotReconciled=Не е съгласувано WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Експортиране на журнал в чернова Modelcsv=Модел на експортиране @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Експортиране за Quadratus QuadraCompta Modelcsv_ebp=Експортиране за EBP Modelcsv_cogilog=Експортиране за Cogilog -Modelcsv_agiris=Експортиране за Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Експортиране за LD Compta (v9) (тест) Modelcsv_LDCompta10=Експортиране за LD Compta (v10 и по-нова) Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест) @@ -351,9 +351,10 @@ Modelcsv_configurable=Експортиране в конфигурируем CSV Modelcsv_FEC=Експортиране за FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария -Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Идентификатор на сметкоплан ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 30f91c0d821..72e180b6034 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -75,7 +75,7 @@ Dictionary=Речници ErrorReservedTypeSystemSystemAuto=Стойностите "system" и "systemauto" за тип са резервирани. Може да използвате "user" като стойност, за да добавите свой собствен запис. ErrorCodeCantContainZero=Кодът не може да съдържа стойност 0 DisableJavascript=Изключване на Java скрипт и Ajax функции -DisableJavascriptNote=Забележка: За тестови цели или за отстраняване на грешки. За оптимизация за слепи хора или текстови браузъри може използвате настройката в потребителския профил +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Също така, ако имате голям брой контрагенти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата COMPANY_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ. UseSearchToSelectContactTooltip=Също така, ако имате голям брой контакти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата CONTACT_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ. DelaiedFullListToSelectCompany=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контрагенти.
Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно. @@ -133,7 +133,6 @@ IdModule=Идентификатор на модул IdPermissions=Идентификатор на разрешения LanguageBrowserParameter=Параметър %s LocalisationDolibarrParameters=Параметри на локализация -ClientTZ=Часова зона на клиента (потребител) ClientHour=Клиентско време (потребител) OSTZ=Часова зона на ОС на сървъра PHPTZ=Часова зона на PHP сървъра @@ -161,7 +160,7 @@ Purge=Разчистване PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията %s). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра. PurgeDeleteLogFile=Изтриване на лог файлове, включително %s генериран от Debug Logs модула (няма риск от загуба на данни) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията: %s.
Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове. PurgeRunNow=Разчисти сега PurgeNothingToDelete=Няма директория или файлове за изтриване. @@ -280,6 +279,7 @@ SpaceX=Пространство Х SpaceY=Пространство Y FontSize=Размер на шрифта Content=Съдържание +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Период на предизвестие NewByMonth=Нови на месец Emails=Имейли @@ -375,8 +375,8 @@ UMask=UMask параметър за нови файлове на Unix / Linux / UMaskExplanation=Този параметър ви позволява да дефинирате права, зададени по подразбиране на файлове, които са създадени от Dolibarr на сървъра (например при качване).
Необходимо е да бъде в осмична стойност (например 0666 означава четене и запис за всички).
Този параметър е безполезен на Windows сървър. SeeWikiForAllTeam=Разгледайте страницата на Wiki за списък на сътрудниците и тяхната организация UseACacheDelay= Забавяне при кеширане на отговора за експорт в секунди (0 или празно, за да не се използва кеш) -DisableLinkToHelpCenter=Скриване на връзка „Нуждаете се от помощ или поддръжка?“ в страницата за вход -DisableLinkToHelp=Скриване на връзка към онлайн помощ "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Няма автоматично пренасяне на текст, текстът, който е твърде дълъг, няма да се показва на документи. Моля, добавете нови редове в текста, ако е необходимо. ConfirmPurge=Наистина ли искате да изпълните това прочистване?
Това ще изтрие за постоянно всичките ви файлове с данни без начин да ги възстановите (ECM файлове, прикачени файлове ...). MinLength=Минимална дължина @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Ако вашият SMTP доставчик трябва да ограничи имейл клиента до някои IP адреси (много рядко), това е IP адресът на потребителския агент за поща (MUA) за вашето ERP CRM приложение: %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Кликнете, за да се покаже описание DependsOn=Този модул се нуждае от модул(и) RequiredBy=Този модул изисква модул(и) @@ -517,6 +518,9 @@ Field=Поле ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ FreeLegalTextOnExpenseReports=Свободен юридически текст в разходните отчети WatermarkOnDraftExpenseReports=Воден знак в чернови разходни отчети +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Посочете стойност '1', ако искате по подразбиране да се прикачи основния документ към имейла (ако е приложимо). FilesAttachedToEmail=Прикачете файл SendEmailsReminders=Изпращане на напомняния за събития по имейл @@ -606,7 +610,7 @@ Module400Desc=Управление на проекти, възможности Module410Name=Webcalendar Module410Desc=Интегриране на Webcalendar Module500Name=Данъци и специални разходи -Module500Desc=Управление на други разходи (ДДС, социални или фискални данъци, дивиденти, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Заплати Module510Desc=Записване и проследяване на плащанията към служители Module520Name=Кредити @@ -898,6 +902,11 @@ Permission1002=Създаване / променяне на складове Permission1003=Изтриване на складове Permission1004=Преглед на движения на наличности Permission1005=Създаване / променяне на движения на наличности +Permission1011=Преглед на инвентаризации +Permission1012=Създаване на нова инвентаризация +Permission1014=Валидиране на инвентаризация +Permission1015=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт +Permission1016=Delete inventory Permission1101=Преглед на разписки за доставка Permission1102=Създаване / променяне на разписки за доставка Permission1104=Валидиране на разписки за доставка @@ -953,6 +962,14 @@ Permission4001=Преглед на служители Permission4002=Създаване на служители Permission4003=Изтриване на служители Permission4004=Експортиране на служители +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Преглед на съдържание в уебсайт Permission10002=Създаване / променяне на съдържание в уебсайт (html и javascript) Permission10003=Създаване / променяне на съдържание в уебсайт (динамичен php код). Опасно, трябва да бъде използвано само за ограничен кръг разработчици. @@ -1035,7 +1052,7 @@ DictionaryFees=Разходен отчет - Видове разходни от DictionarySendingMethods=Начини за доставка DictionaryStaff=Брой служители DictionaryAvailability=Забавяне на доставка -DictionaryOrderMethods=Методи за поръчка +DictionaryOrderMethods=Order methods DictionarySource=Произход на предложения / поръчки DictionaryAccountancyCategory=Персонализирани групи за отчети DictionaryAccountancysystem=Модели за сметкоплан @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Да не се предлага NoActiveBankAccountDefined=Няма дефинирана активна банкова сметка OwnerOfBankAccount=Титуляр на банкова сметка %s BankModuleNotActive=Модулът за банкови сметки не е активиран -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Сигнали DelaysOfToleranceBeforeWarning=Закъснение преди показване на предупредителен сигнал за: DelaysOfToleranceDesc=Задаване на закъснение, преди на екрана да се покаже иконата за предупреждение %s за закъснелия елемент. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Тази секция е достъпна само за CompanyFundationDesc=Редактирайте информацията за вашата фирма / организация. Кликнете върху бутона '%s' в долната част на страницата, когато сте готови. AccountantDesc=Ако имате външен счетоводител, тук може да редактирате неговата информация. AccountantFileNumber=Счетоводен код -DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Налични модули / приложения ToActivateModule=За да активирате модули, отидете на в секцията за настройка (Начало -> Настройка -> Модули / Приложения). SessionTimeOut=Време за сесия @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Частичен превод -MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Стандартен режим MeteoStdModEnabled=Стандартният режим е активиран MeteoPercentageMod=Процентен режим @@ -1341,6 +1359,7 @@ BrowserIsKO=Използвате уеб браузъра %s. Известно е PHPModuleLoaded=PHP компонент %s е зареден PreloadOPCode=Използва се предварително зареден OPCode AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.
Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД" +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).
Контрагентите ще се появят с формат на името на "Име на фирма - Адрес Пощ. код Град - Държава", вместо "Име на фирма". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка @@ -1372,7 +1391,7 @@ AccountCodeManager=Опции за автоматично генериране NotificationsDesc=Автоматично изпращане на имейл известия за някои събития в Dolibarr.
Получателите на известия могат да бъдат дефинирани: NotificationsDescUser=* за потребител, един по един NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), един по един -NotificationsDescGlobal=* или чрез задаване на глобални имейл адреси в тази страница за настройка. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Шаблони за документи DocumentModelOdt=Генериране на документи от шаблоните на OpenDocument (файлове .ODT / .ODS от LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Воден знак върху чернова на документ @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за изходен склад ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да се пита за детайли на банковата сметка в поръчките за покупка ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Настройка на модул Поръчки за продажба OrdersNumberingModules=Модели за номериране на поръчки OrdersModelModule=Шаблони на документи за поръчки @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Организация на видовете чле LDAPPrimaryServer=Основен сървър LDAPSecondaryServer=Вторичен сървър LDAPServerPort=Порт на сървъра -LDAPServerPortExample=Порт по подразбиране: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Версия на протокола LDAPServerUseTLS=Използване на TLS -LDAPServerUseTLSExample=Вашият LDAP сървър използва TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=DN на сървър LDAPAdminDn=DN на администратор LDAPAdminDnExample=Пълна DN (напр. cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com за активна директория) @@ -1625,8 +1644,7 @@ ProductSetup=Настройка на модулa за продукти ServiceSetup=Настройка на модулa за услуги ProductServiceSetup=Настройка на модула за продукти и услуги NumberOfProductShowInSelect=Максимален брой продукти за показване в комбинирани списъци за избор (0 = без ограничение) -ViewProductDescInFormAbility=Показване на описанията на продуктите във формуляри (в противен случай се показват в изскачащи подсказки) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Секунди за изчакване преди изпращан NotificationSetup=Настройка на модул Имейл известяване NotificationEMailFrom=Подател на имейли (From), изпратени от модула за известяване FixedEmailTarget=Получател +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Настройка на модула Експедиция SendingsReceiptModel=Шаблони на документи за пратки @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Свободен текст в разписки ##### FCKeditor ##### AdvancedEditor=Разширен редактор ActivateFCKeditor=Активиране на разширен редактор за: -FCKeditorForCompany=WYSIWIG създаване / промяна на описание на елементите и бележки (с изключение на продукти / услуги) -FCKeditorForProduct=WYSIWIG създаване / промяна на описание на продукти / услуги +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG създаване / промяна на масови имейли (Инструменти -> Масови имейли) FCKeditorForUserSignature=WYSIWIG създаване / промяна на подпис на потребители @@ -1915,11 +1937,11 @@ UnicodeCurrency=Въведете тук между скобите, десети ColorFormat=RGB цвета е в HEX формат, например: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Позиция на реда в комбинирани списъци -SellTaxRate=Ставка на данъка върху продажби +SellTaxRate=Sales tax rate RecuperableOnly=Да за ДДС "Не възприеман, но възстановим", предназначен за някои области във Франция. Запазете стойността "Не" във всички останали случаи. UrlTrackingDesc=Ако доставчикът или транспортната услуга предлага страница или уеб сайт за проверка на статуса на вашите пратки, то може да ги въведете тук. Може да използвате ключа {TRACKID} в URL параметрите, така че системата да го замени с проследяващия номер, който потребителят е въвел в картата на доставката. OpportunityPercent=Когато създавате нова възможност определяте приблизително очакваната сума от проекта / възможността. Според статуса на възможността тази сума ще бъде умножена по определения му процент, за да се оцени общата сума, която всичките ви възможности могат да генерират. Стойността е в проценти (между 0 и 100). -TemplateForElement=Този шаблон е специализиран за елемент +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Тип шаблон TemplateIsVisibleByOwnerOnly=Шаблонът е видим само за собственика му VisibleEverywhere=Видим навсякъде @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF MAIN_PDF_MARGIN_TOP=Горна граница в PDF MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Имейлите ще имат етикет „Рефе PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някои текстове във вашия PDF файл, дублирани на 2 различни езика в един и същ генериран PDF файл, трябва да посочите тук този втори език, така че генерираният PDF файл да съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF файла. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Препоръчителна NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index c107bd51412..70916fd1507 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана ShipmentUnClassifyCloseddInDolibarr=Пратка %s е активна отново ShipmentBackToDraftInDolibarr=Пратка %s е върната в статус чернова ShipmentDeletedInDolibarr=Пратка %s е изтрита +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Поръчка %s е създадена OrderValidatedInDolibarr=Поръчка %s е валидирана @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 1aabf46415c..e5b849d870d 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Цвят на фона за кредитно движ IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 3a133fecad2..48f89b283d8 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък < ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък (%s %s) е предоставена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък (%s %s) е предоставена отстъпка, защото плащането е направено преди срока за плащане. Възстановявам ДДС по тази отстъпка без кредитно известие. ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати ConfirmClassifyPaidPartiallyReasonOther=Сума анулирана по друга причина ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане") @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Лош клиент е клиент, който отказва да плати дълга си. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:\n- плащането не е завършено, защото някои продукти са изпратени обратно\n- предявената сума е задължителна, понеже отстъпката е забравена\nВъв всички случаи, надхвърлената сума трябва да бъде коригирана в счетоводната система, чрез създаване на кредитно известие. ConfirmClassifyAbandonReasonOther=Друго ConfirmClassifyAbandonReasonOtherDesc=Този избор ще се използва във всички останали случаи. Например, защото планирате да създадете заместваща фактура. @@ -234,16 +236,24 @@ AlreadyPaidBack=Вече платено обратно AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания) Abandoned=Анулирано RemainderToPay=Неплатен остатък +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Остатъчна сума за получаване +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Остатъчна сума за възстановяване +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Очаквано AmountExpected=Претендирана сума ExcessReceived=Получено превишение +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Надплатено +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Предложена отстъпка (плащане преди срока) EscompteOfferedShort=Отстъпка SendBillRef=Изпращане на фактура %s SendReminderBillRef=Изпращане на фактура %s (напомняне) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Няма чернови фактури NoOtherDraftBills=Няма други чернови фактури NoDraftInvoices=Няма чернови фактури @@ -260,6 +270,7 @@ DateInvoice=Дата на документ DatePointOfTax=Дата на данъчно събитие NoInvoice=Няма фактура NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Класифициране на фактура SupplierBillsToPay=Неплатени фактури за доставка CustomerBillsUnpaid=Неплатени фактури за продажба @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=За да генерирате бъдещи фак ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула %s . Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране. DeleteRepeatableInvoice=Изтриване на шаблонна фактура ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура? -CreateOneBillByThird=Създаване на една фактура за контрагент (в противен случай по една фактура за поръчка) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Статус на генерираните документи @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang index 918b3221a08..d223e769fa1 100644 --- a/htdocs/langs/bg_BG/bookmarks.lang +++ b/htdocs/langs/bg_BG/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете дали страницата да бъде отворена в текущия или в нов раздел BookmarksManagement=Управление на отметки BookmarksMenuShortCut=Ctrl + shift + M +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 3b4e6651634..961f9a40571 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Добавяне на таблица Place=Място TakeposConnectorNecesary=Изисква се 'TakePOS конектор' OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Търсене на продукт Receipt=Разписка Header=Хедър @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 8ae2951cb4b..54b1c2e7f70 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Избиране на категория StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 41acbff3527..54a6c0bbcd1 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -80,7 +80,7 @@ Web=Уеб Poste= Позиция DefaultLang=Език по подразбиране VATIsUsed=Използване на ДДС -VATIsUsedWhenSelling=Това определя дали този контрагент включва ДДС или не, когато фактурира на своите собствени клиенти +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Не използва ДДС CopyAddressFromSoc=Копиране на адрес на контрагент ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик и няма налични свързани обекти @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 7a960bb4593..9b03964cd0f 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Справка за данък 2 по контрагент LT2ReportByCustomers=Справка за данък 3 по контрагент LT1ReportByCustomersES=Справка за RE по контрагент LT2ReportByCustomersES=Справка за IRPF по контрагент -VATReport=Справка за данък върху продажби -VATReportByPeriods=Справка за данък върху продажби по периоди -VATReportByMonth=Sale tax report by month -VATReportByRates=Справка за данък върху продажби по ставки -VATReportByThirdParties=Справка за данък върху продажби по контрагенти -VATReportByCustomers=Справка за данък върху продажби по клиенти +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Справка за получен и платен ДДС от клиент -VATReportByQuartersInInputOutputMode=Справка по данъчна ставка върху продажби за получен и платен данък +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Справка за данък 2 по ставки LT2ReportByQuarters=Справка за данък 3 по ставки LT1ReportByQuartersES=Справка за RE по ставки LT2ReportByQuartersES=Справка за IRPF по ставки -SeeVATReportInInputOutputMode=Вижте справка %sобхват на ДДС%s за стандартно изчисление -SeeVATReportInDueDebtMode=Вижте справка %sпоток на ДДС%s за изчисление с опция за потока -RulesVATInServices=- За услуги, докладът включва действително получените или издадени регламенти за ДДС въз основа на датата на плащане. -RulesVATInProducts=- За материални активи справка включва получения или издаден ДДС въз основа на датата на плащане. -RulesVATDueServices=- За услуги, докладът включва дължими фактури по ДДС, платени или не, въз основа на датата на фактурата. -RulesVATDueProducts=- За материални активи справката включва фактурите по ДДС въз основа на датата на фактурата. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да се използва датата на доставка, за да бъде по-справедливо. ThisIsAnEstimatedValue=Това е преглед, базиран на бизнес събития, а не на финалния сметкоплан, така че крайните резултати може да се различават от тези стойности за предварителен преглед PercentOfInvoice=%% / фактура @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 5ab3eed1309..d8a88714009 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Прекратяване на договор ConfirmDeleteAContract=Сигурни ли сте, че искате да изтриете този договор с всички предоставени услуги? ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор с № %s? ConfirmActivateAllOnContract=Това ще активира всички услуги, които са все още неактивни. Наистина ли искате да активирате всички услуги? -ConfirmCloseContract=Това ще прекрати всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Сигурни ли сте, че искате да прекратите тази услуга от дата %s? ValidateAContract=Валидиране на договор ActivateService=Активиране на услуга diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 89504a25676..3744f31660a 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 019b89c1747..99faeb832d3 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD) ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи. -ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Записът не може да се изтрие. Той вече е използван или включен в друг обект. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang index 5b03e2a63a1..ae73c56cf07 100644 --- a/htdocs/langs/bg_BG/eventorganization.lang +++ b/htdocs/langs/bg_BG/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Настройки +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Настройки EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Тип събитие LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 8abaa3d6bf5..e9650980add 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Стойността за вмъкване идва от DataComeFromIdFoundFromRef=Стойността, която идва от поле с номер %s на файла източник ще бъде използвана за намиране на идентификатора на главния обект, който да се използва (така че обектът %s, който има номера от файла източник трябва да съществува в базата данни) DataComeFromIdFoundFromCodeId=Кодът, който идва от поле с номер %s на файла източник ще бъде използван за намиране на идентификатора на главния обект, който да се използва (така че кодът от файла източник трябва да съществува в речника %s). Обърнете внимание, че ако знаете id-то можете да го използвате и във файла източник вместо кода. Импортирането трябва да работи и в двата случая. DataIsInsertedInto=Данните, идващи от входния файл, ще бъдат вмъкнати в следното поле: -DataIDSourceIsInsertedInto=Идентификационният номер (id) на главния обект е намерен с помощта на данните във файла източник и ще бъде вмъкнат в следното поле: -DataCodeIDSourceIsInsertedInto=Идентификатора на основния ред, открит от кода, ще бъде вмъкнат в следното поле: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Стойността на данните е задължителна SourceExample=Пример за възможна стойност на данните ExampleAnyRefFoundIntoElement=Всеки намерен номер за елемент %s diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang index 82a0173d991..48d26235d01 100644 --- a/htdocs/langs/bg_BG/hrm.lang +++ b/htdocs/langs/bg_BG/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Имейл за предотвратяване на външна услуга за ЧР Establishments=Обекти @@ -17,3 +19,63 @@ Employees=Служители Employee=Служител NewEmployee=Нов служител ListOfEmployees=Списък на служителите +HrmSetup=Настройка на модула ЧР +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Задача +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Позиция +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Разлика +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Легенда +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/bg_BG/knowledgemanagement.lang b/htdocs/langs/bg_BG/knowledgemanagement.lang index 2eadd0af48e..db3990f0eac 100644 --- a/htdocs/langs/bg_BG/knowledgemanagement.lang +++ b/htdocs/langs/bg_BG/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Артикул KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index beedb980c6f..19c9869b9a5 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Арабски +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Арабски (Египет) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Арабски Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Бенгали Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Италиански Language_it_CH=Italian (Switzerland) Language_ja_JP=Японски Language_ka_GE=Грузински +Language_kk_KZ=Kazakh Language_km_KH=Кхмерски Language_kn_IN=Каннада Language_ko_KR=Корейски @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Румънски Language_ru_RU=Руски Language_ru_UA=Руски (Украйна) +Language_tg_TJ=Tajik Language_tr_TR=Турски Language_sl_SI=Словенски Language_sv_SV=Шведски diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 09d57ac8ac6..67941619c02 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Когато се използва MailingAddFile=Прикачете този файл NoAttachedFiles=Няма прикачени файлове BadEMail=Неправилна стойност за имейл адреса +EMailNotDefined=Email not defined ConfirmCloneEMailing=Сигурни ли сте, че искате да клонирате този масов имейл? CloneContent=Клониране на съобщение CloneReceivers=Клониране на получатели @@ -175,5 +176,5 @@ Answered=Отговорен IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 9fb4f65fd47..199c4f862e0 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Връзка към фактура за доставка LinkToContract=Връзка към договор LinkToIntervention=Връзка към интервенция LinkToTicket=Връзка към тикет +LinkToMo=Link to Mo CreateDraft=Създаване на чернова SetToDraft=Назад към черновата ClickToEdit=Кликнете, за да редактирате @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Часова зона на клиента (потребител) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 67098604299..e9e027deaf8 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -22,7 +22,7 @@ ProductService=Продукт или услуга AllProducts=Всички продукти и услуги ChooseProduct/Service=Избиране на продукт или услуга ForceBuyingPriceIfNull=Форсиране на покупна цена / себестойност да бъде равна на продажната цена, ако не е дефинирана първата -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Маржов метод за глобални отстъпки UseDiscountAsProduct=Като продукт UseDiscountAsService=Като услуга diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index eb55e16e8c9..5eae7f3bf97 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -7,7 +7,7 @@ Members=Членове ShowMember=Показване на карта на член UserNotLinkedToMember=Потребителят не е свързан с член ThirdpartyNotLinkedToMember=Контрагентът не е свързан с член -MembersTickets=Членски билети +MembersTickets=Membership address sheet FundationMembers=Членове на организация ListOfValidatedPublicMembers=Списък на валидирани публични членове ErrorThisMemberIsNotPublic=Този член не е публичен @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Списък на членове MembersListToValid=Списък на чернови членове (за валидиране) MembersListValid=Списък на валидирани членове -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Списък на деактивирани членове MembersListQualified=Списък на квалифицирани членове @@ -28,13 +28,13 @@ MenuMembersToValidate=Чернови членове MenuMembersValidated=Валидирани членове MenuMembersExcluded=Excluded members MenuMembersResiliated=Деактивирани членове -MembersWithSubscriptionToReceive=Членове с абонамент за получаване -MembersWithSubscriptionToReceiveShort=Абонамент за получаване -DateSubscription=Дата на абонамент -DateEndSubscription=Крайна дата на абонамент -EndSubscription=Subscription Ends -SubscriptionId=Идентификатор на абонамент -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Идентификатор на член NewMember=Нов член MemberType=Тип член @@ -43,9 +43,9 @@ MemberTypeLabel=Име за тип на член MembersTypes=Типове членове MemberStatusDraft=Чернова (за валидиране) MemberStatusDraftShort=Чернова -MemberStatusActive=Валидиран (очакващ абонамент) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Валидиран -MemberStatusActiveLate=Изтекъл абонамент +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Изтекъл MemberStatusPaid=Актуален абонамент MemberStatusPaidShort=Актуален @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Деактивиран MembersStatusToValid=Чернови членове MembersStatusExcluded=Excluded members MembersStatusResiliated=Деактивирани членове -MemberStatusNoSubscription=Валидиран (не е необходим абонамент) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Валидиран -SubscriptionNotNeeded=Не е необходим абонамент +SubscriptionNotNeeded=No contribution required NewCotisation=Нова вноска PaymentSubscription=Ново плащане на вноска SubscriptionEndDate=Крайна дата на абонамент @@ -68,19 +68,19 @@ DeleteAMemberType=Изтриване на тип член ConfirmDeleteMemberType=Сигурни ли сте, че искате да изтриете този тип член? MemberTypeDeleted=Типът член е изтрит MemberTypeCanNotBeDeleted=Типът член не може да бъде изтрит -NewSubscription=Нов абонамент +NewSubscription=Нова вноска NewSubscriptionDesc=Този формуляр позволява да регистрирате вашия абонамент като за нов член на организацията. Ако искате да подновите вашият абонамент (ако вече сте член), моля свържете се вместо това с ръководството на организация, чрез имейл %s. -Subscription=Абонамент -Subscriptions=Абонаменти +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Закъснял -SubscriptionNotReceived=Неполучен абонамент -ListOfSubscriptions=Списък на абонаменти +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Изпращане на карта по имейл AddMember=Създаване на член NoTypeDefinedGoToSetup=Не са дефинирани типове членове. Отидете в меню 'Типове членове'. NewMemberType=Нов тип член WelcomeEMail=Приветстващ имейл -SubscriptionRequired=Изисква се абонамент +SubscriptionRequired=Contribution required DeleteType=Изтриване VoteAllowed=Може да гласува Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Деактивиране на член ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член? DeleteMember=Изтриване на член -ConfirmDeleteMember=Сигурни ли сте, че искате да изтриете този член (изтриването на член ще изтрие всички негови абонаменти)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Изтриване на абонамент -ConfirmDeleteSubscription=Сигурни ли сте, че искате да изтриете този абонамент? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd файл ValidateMember=Валидиране на член ConfirmValidateMember=Сигурни ли сте, че искате да валидирате този член? FollowingLinksArePublic=Следните връзки са активни страници, които не са защитени от дефинираните в Dolibarr права. Те не са форматирани страници, а са предоставени като пример, за да покажат как да се направи списък с членове от базата данни. PublicMemberList=Публичен списък с членове -BlankSubscriptionForm=Публичен формуляр за само-абониране +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr може да предостави публичен URL адрес / уебсайт, за да позволи на външни посетители да се абонират за организацията. Ако е активиран модул за онлайн плащане, то може автоматично да се предостави и формуляр за плащане. EnablePublicSubscriptionForm=Активиране на публичен уебсайт с формуляр за само-абониране ForceMemberType=Принуждаване на типът член -ExportDataset_member_1=Членове и абонаменти +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Членове LastMembersModified=Членове: %s последно променени -LastSubscriptionsModified=Абонаменти: %s последно променени +LastSubscriptionsModified=Latest %s modified contributions String=Низ Text=Текст Int=Целочислен DateAndTime=Дата и час PublicMemberCard=Публична членска карта -SubscriptionNotRecorded=Абонаментът не е регистриран -AddSubscription=Създаване на абонамент -ShowSubscription=Показване на абонамент +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Изпращане на информационен имейл до член SendingEmailOnAutoSubscription=Изпращане на имейл при автоматична регистрация SendingEmailOnMemberValidation=Изпращане на имейл при валидиране на нов член -SendingEmailOnNewSubscription=Изпращане на имейл при нов абонамент -SendingReminderForExpiredSubscription=Изпращане на напомняне за изтекли абонаменти +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Изпращане на имейл при анулиране SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Вашата молба за членство е получена YourMembershipWasValidated=Вашата молба за членство е валидирана -YourSubscriptionWasRecorded=Вашият нов абонамент е регистриран -SubscriptionReminderEmail=Напомняне за абонамент +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Вашето членство е анулирано CardContent=Съдържание на вашата членска карта # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Искаме да ви уведомим ThisIsContentOfYourCard=Това е обобщение на информацията, която имаме за вас. Моля, свържете се с нас, ако има нещо некоректно.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема на известяващ имейл, получен в случай на автоматично вписване на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Съдържание на известяващ имейл, получен в случай на автоматично вписване на гост -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Имейл шаблон, който да се използва за изпращане на имейл до член при автоматично само-абониране на член +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Имейл шаблон, който да се използва за изпращане на имейл до член при валидиране на член -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Имейл шаблон, който да се използва за изпращане на имейл до член при регистриране на нов абонамент -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Имейл шаблон, който да се използва за изпращане на напомняне по имейл, когато абонаментът изтича +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Имейл шаблон, който да се използва за изпращане на имейл до член при анулиране на членство DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Имейл адрес за изпращане на автоматични имейли @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Текст, отпечатан на членски DescADHERENT_CARD_FOOTER_TEXT=Текст, отпечатан най-отдолу в членски карти ShowTypeCard=Показване на тип '%s' HTPasswordExport=Генериране на htpassword файл -NoThirdPartyAssociatedToMember=Няма свързан контрагент с този член -MembersAndSubscriptions= Членове и абонаменти +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Допълнително действие при регистриране -MoreActionsOnSubscription=Допълнително действие, предложено по подразбиране при регистриране на абонамент +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Създаване на директен запис по банкова сметка MoreActionBankViaInvoice=Създаване на фактура и плащане по банкова сметка MoreActionInvoiceOnly=Създаване на фактура без плащане @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Този екран позволява да генер DocForAllMembersCards=Генериране на визитни картички за всички членове DocForOneMemberCards=Генериране на визитна картичка за конкретен член DocForLabels=Генериране на адресни листи -SubscriptionPayment=Плащане на абонамент -LastSubscriptionDate=Дата на последно плащане за абонамент -LastSubscriptionAmount=Стойност на последния абонамент +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Статистика за членове по държави MembersStatisticsByState=Статистика за членове по област @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Изберете статистическите данни, които искате да прочетете ... MenuMembersStats=Статистика LastMemberDate=Latest membership date -LatestSubscriptionDate=Последна дата на абонамент +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Добавен е нов член. Очаква одобрение. NewMemberForm=Формуляр за нов член -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Брой абонаменти -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Оборот (за фирма) или бюджет (за организация) -DefaultAmount=Стойност на абонамент по подразбиране -CanEditAmount=Посетител може да избере / редактира стойността на абонамента си +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Прехвърляне към интегрираната страница за плащане онлайн ByProperties=По произход MembersStatisticsByProperties=Статистика за членове по произход -VATToUseForSubscriptions=Ставка на ДДС, която да се използва за абонаменти -NoVatOnSubscription=Без ДДС за абонаменти -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, използван за абонаментен ред във фактура: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Име или фирма -SubscriptionRecorded=Абонаментът е регистриран +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Няма изпратен имейл до член EmailSentToMember=Имейл, изпратен до член на %s -SendReminderForExpiredSubscriptionTitle=Изпращане на напомняне по имейл за изтекъл абонамент -SendReminderForExpiredSubscription=Изпращане на напомняне по имейл към членове, когато абонаментът предстои да изтече (параметърът е брой дни преди края на абонамента, за да изпратите напомняне. Може да бъде списък от дни, разделени с точка и запетая, например '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Членството е платено за текущия период (до %s) YouMayFindYourInvoiceInThisEmail=Може да откриете вашата фактура, прикачена към този имейл. XMembersClosed=%s член(а) е(са) приключен(и) XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index 8413ba0640e..e436140d3fb 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Менютата, предоставени от вашия DictionariesDefDescTooltip=Речниците, предоставени от вашия модул / приложение, са дефинирани в масива $this->dictionaries във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците се виждат и в секцията за настройка, достъпна за администратори в %s. PermissionsDefDescTooltip=Правата, предоставени от вашия модул / приложение са дефинирани в масива $this->rights във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата се виждат и в настройките за права по подразбиране %s. HooksDefDesc=Определете в свойството module_parts['hooks'], в дескриптора на модула, контекста на куките, които искате да управлявате (списък на контексти може да бъде намерен, чрез търсене на 'initHooks' в основния код).
Редактирайте файла с куката, за да добавите код на своите свързващи функции (свързващи функции могат да бъдат намерени, чрез търсене в 'ExecuteHooks' в основния код). -TriggerDefDesc=Дефинирайте във файла на тригера код, който искате да изпълните за всяко бизнес събитие. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Вижте идентификаторите, които се използват във вашата инсталация. SeeReservedIDsRangeHere=Вижте обхвата от запазени идентификатори ToolkitForDevelopers=Инструментариум за разработчици на Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii към PDF конвертор TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang index 933315a64d4..30e7e553675 100644 --- a/htdocs/langs/bg_BG/mrp.lang +++ b/htdocs/langs/bg_BG/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Списъци с материали: %s последно пр LatestMOModified=Поръчки за производство: %s последно променени Bom=Списъци с материали BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Настройка на модул списъци с материали ListOfBOMs=Списък на списъци с материали ListOfManufacturingOrders=Списък на поръчки за производство @@ -55,6 +56,7 @@ WarehouseForProduction=Склад за производство CreateMO=Създаване на поръчка за производство ToConsume=За използване ToProduce=За произвеждане +ToObtain=To obtain QtyAlreadyConsumed=Използвано кол. QtyAlreadyProduced=Произведено кол. QtyRequiredIfNoLoss=Необходимо количество, ако няма загуба (Производствената ефективност е 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Без променяне на наличности за ProductQtyToConsumeByMO=Количество продукт, което да се използва от активна ПП ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Добавяне на нов ред за използване +AddNewProduceLines=Add new line to produce ProductsToConsume=Продукти за използване ProductsToProduce=Продукти за производство UnitCost=Единична цена @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang index 9e6b72a1305..5c6c377f13a 100644 --- a/htdocs/langs/bg_BG/opensurvey.lang +++ b/htdocs/langs/bg_BG/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Добавяне на краен час votes=глас(а) NoCommentYet=Все още няма публикувани коментари в тази анкета CanComment=Гласоподавателите могат да коментират в анкетата +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Гласоподавателите могат да виждат гласа на другите хора SelectDayDesc=За всеки избран ден, може да изберете или не часовете за срещи в следния формат:
- празно,
- "8h", "8H" или "8:00", за да зададете начален час на срещата,
- "8- 11", "8h-11h", "8H-11H" или "8: 00-11:00", за да зададете начален и краен час на срещата,
-"8h15-11h15", "8H15-11H15" или "8:15-11:15" за същото, но с минути. BackToCurrentMonth=Обратно към текущия месец diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index ea33f551f98..03b12298742 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -17,7 +17,7 @@ ToOrder=Възлагане на поръчка MakeOrder=Възлагане на поръчка SupplierOrder=Поръчка за покупка SuppliersOrders=Поръчки за покупка -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Текущи поръчки за покупка CustomerOrder=Поръчка за продажба @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Поръчка за покупка %s е пол SupplierOrderSubmitedInDolibarr=Поръчка за покупка %s е изпратена SupplierOrderClassifiedBilled=Поръчка за покупка %s е фактурирана OtherOrders=Други поръчки +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представител проследяващ поръчката за продажба TypeContact_commande_internal_SHIPPING=Представител проследяващ изпращането @@ -151,6 +153,7 @@ PDFEdisonDescription=Опростен шаблон за поръчка PDFProformaDescription=Пълен шаблон за проформа-фактура CreateInvoiceForThisCustomer=Поръчки за фактуриране CreateInvoiceForThisSupplier=Поръчки за фактуриране +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Няма поръчки за фактуриране CloseProcessedOrdersAutomatically=Класифициране като 'Обработени' на всички избрани поръчки. OrderCreation=Създаване на поръчка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 4dbe82ac235..ef4ef5552cf 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Понастоящем е възможно сам AtLeastOneMeasureIsRequired=Изисква се поне 1 поле за измерване AtLeastOneXAxisIsRequired=Необходимо е поне 1 поле за X-ос LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Поръчката за продажба е валидирана Notify_ORDER_SENTBYMAIL=Поръчката за продажба е изпратена на имейл Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang index b70c2d51fea..0ba01793798 100644 --- a/htdocs/langs/bg_BG/partnership.lang +++ b/htdocs/langs/bg_BG/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang index d0c8a2396c3..96f8951e35f 100644 --- a/htdocs/langs/bg_BG/printing.lang +++ b/htdocs/langs/bg_BG/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Директен печат -Module64000Desc=Активиране на система за директен печат -PrintingSetup=Настройка на система за директен печат -PrintingDesc=Този модул добавя бутон за печат към различни модули, за да позволи документите да бъдат отпечатани директно на принтер, без да е необходимо да се отварят в друго приложение. -MenuDirectPrinting=Задачи за директен печат -DirectPrint=Директен печат +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Конфигурационни променливи на драйвера за принтиране. ListDrivers=Списък с драйвери PrintTestDesc=Списък с принтери diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index c20ff568d2f..e03612f8244 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 8c453982c80..a227f25427f 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Продажна цена (с ДДС) SellingMinPriceTTC=Минимална продажна цена (с ДДС) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Тази стойност може да се използва за изчисляване на маржа. +ManufacturingPrice=Manufacturing price SoldAmount=Стойност на продажбите PurchasedAmount=Стойност на покупките NewPrice=Нова цена @@ -315,7 +316,7 @@ LastUpdated=Последна актуализация CorrectlyUpdated=Правилно актуализирано PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са PropalMergePdfProductChooseFile=Избиране на PDF файлове -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента WarningSelectOneDocument=Моля, изберете поне един документ DefaultUnitToShow=Мярка @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Действието е достъпно с ProductsPricePerCustomer=Цени на продукта в зависимост от клиента ProductSupplierExtraFields=Допълнителни атрибути (цени на доставчици) DeleteLinkedProduct=Изтриване на подпродукт, свързан с комбинацията +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Средно измерена цена PMPValueShort=СИЦ +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 0d23aee7dba..90ba19297e4 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -274,6 +274,7 @@ NewInter=Нова интервенция OneLinePerTask=Един ред на задача OneLinePerPeriod=Един ред на период OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Съгласно главна задача № ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 33ade36041e..97509397a2a 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Предложение ProposalsDraft=Чернови търговски предложения ProposalsOpened=Активни търговски предложения CommercialProposal=Търговско предложение -PdfCommercialProposalTitle=Търговско предложение +PdfCommercialProposalTitle=Офериране ProposalCard=Карта NewProp=Ново търговско предложение NewPropal=Ново предложение @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang index 6c5f1e2221d..a89ee464387 100644 --- a/htdocs/langs/bg_BG/receptions.lang +++ b/htdocs/langs/bg_BG/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Статистиката е водена само SendReceptionByEMail=Изпращане на стокова разписка по имейл SendReceptionRef=Изпращане на стокова разписка %s ActionsOnReception=Свързани събития -ReceptionCreationIsDoneFromOrder=За момента създаването на нова стокова разписка се извършва от картата на поръчка за покупка. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Стоков ред ProductQtyInReceptionAlreadySent=Количество продукт от вече изпратена поръчка за продажба ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукт от вече получена поръчка за покупка @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Модул за номериране на стоко ReceptionsReceiptModel=Шаблони на документи за стокови разписки NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index bb767dae875..8fba65c3c03 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Заплата Salaries=Заплати NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Добавяне на плащане на заплата SalaryPayment=Плащане на заплата @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Статистика на заплати SalariesAndPayments=Заплати и плащания ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 444407650e1..ff9417e4067 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Изпращане на пратка по имейл SendShippingRef=Изпращане на пратка %s ActionsOnShipping=Свързани събития LinkToTrackYourPackage=Връзка за проследяване на вашата пратка -ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчка. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Ред на пратка ProductQtyInCustomersOrdersRunning=Количество продукт в активни поръчки за продажба ProductQtyInSuppliersOrdersRunning=Количество продукт в активни поръчки за покупка diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 5b1348de275..e8037daa741 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Създаване на склад AddOne=Добавяне на един DefaultWarehouse=Склад по подразбиране WarehouseTarget=Получаващ склад -ValidateSending=Изтриване на изпращане -CancelSending=Анулиране на изпращане -DeleteSending=Изтриване на изпращане +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Наличност Stocks=Наличности MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Управляване също и на стойн RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Склад по подразбиране MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Реална наличност RealStockDesc=Физическа / реална наличност е наличността, която в момента се намира в складовете. RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности): VirtualStock=Виртуална наличност -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index 5d243c43aca..d3ba07f9fdf 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Нормален TicketSeverityShortHIGH=Висок TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Други + ErrorBadEmailAddress=Полето "%s" е неправилно MenuTicketMyAssign=Мои тикети MenuTicketMyAssignNonClosed=Мои активни тикети @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Тикетът е добавен TicketMessageSuccessfullyAdded=Съобщението е успешно добавено TicketMessagesList=Списък със съобщения NoMsgForThisTicket=Няма съобщение за този тикет -Properties=Реквизити +TicketProperties=Реквизити LatestNewTickets=Тикети: %s последни (непрочетени) TicketSeverity=Приоритет ShowTicket=Преглед на тикет @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 1d08a0906e0..9ce5008d6d9 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Сигурни ли сте, че искате да к ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Правила за отчитане на разходите ExpenseReportIkDesc=Може да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. км е разстоянието в километри. -ExpenseReportRulesDesc=Може да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет. +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Офсет expenseReportCoef=Коефициент expenseReportTotalForFive=Пример с км = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Област на приложение ExpenseReportLimitOn=Ограничете на ExpenseReportDateStart=Начална дата ExpenseReportDateEnd=Крайна дата -ExpenseReportLimitAmount=Лимитна сума -ExpenseReportRestrictive=Ограничителен +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Всички видове разходни отчети OnExpense=Разходен ред ExpenseReportRuleSave=Правилото за отчет на разходите е запазено ExpenseReportRuleErrorOnSave=Грешка: %s RangeNum=Обхват %d -ExpenseReportConstraintViolationError=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=по ден (ограничение до %s) byEX_MON=по месец (ограничение до %s) byEX_YEA=по година (ограничение до %s) byEX_EXP=по ред (ограничение до %s) -ExpenseReportConstraintViolationWarning=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=по ден (без ограничение) nolimitbyEX_MON=по месец (без ограничение) nolimitbyEX_YEA=по година (без ограничение) diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 7a9ea0ab360..7a3dbbcfa19 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Списък на потребителите в тази гр ListOfGroupsForUser=Списък на групите за този потребител LinkToCompanyContact=Връзка към контрагент / контакт LinkedToDolibarrMember=Връзка към член -LinkedToDolibarrUser=Връзка към Dolibarr потребител -LinkedToDolibarrThirdParty=Връзка към Dolibarr контрагент +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Създаване на потребител CreateDolibarrThirdParty=Създаване на контрагент LoginAccountDisableInDolibarr=Профилът е деактивиран в системата. diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index f7225e6f4f5..b2684bf193e 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 8dc841e564d..b0d57d50d97 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/bn_BD/bookmarks.lang b/htdocs/langs/bn_BD/bookmarks.lang index cac3dd66bc1..f639d1666cc 100644 --- a/htdocs/langs/bn_BD/bookmarks.lang +++ b/htdocs/langs/bn_BD/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a URL is clicked CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang index 18932dd841e..6d3e9d6a29e 100644 --- a/htdocs/langs/bn_BD/categories.lang +++ b/htdocs/langs/bn_BD/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index f3e945c0332..9be7e0c7f94 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/bn_BD/contracts.lang +++ b/htdocs/langs/bn_BD/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/bn_BD/eventorganization.lang +++ b/htdocs/langs/bn_BD/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/bn_BD/exports.lang +++ b/htdocs/langs/bn_BD/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/bn_BD/hrm.lang +++ b/htdocs/langs/bn_BD/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/bn_BD/knowledgemanagement.lang b/htdocs/langs/bn_BD/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/bn_BD/knowledgemanagement.lang +++ b/htdocs/langs/bn_BD/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 874a211ca2b..be098c3447b 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/bn_BD/margins.lang +++ b/htdocs/langs/bn_BD/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/bn_BD/mrp.lang +++ b/htdocs/langs/bn_BD/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/bn_BD/opensurvey.lang +++ b/htdocs/langs/bn_BD/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/bn_BD/partnership.lang +++ b/htdocs/langs/bn_BD/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang index cc26879e4f1..bd9094f213d 100644 --- a/htdocs/langs/bn_BD/printing.lang +++ b/htdocs/langs/bn_BD/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 046f1dc1a95..fde5cbb1721 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/bn_BD/receptions.lang b/htdocs/langs/bn_BD/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/bn_BD/receptions.lang +++ b/htdocs/langs/bn_BD/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/bn_BD/sendings.lang +++ b/htdocs/langs/bn_BD/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/bn_IN/accountancy.lang +++ b/htdocs/langs/bn_IN/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/bn_IN/agenda.lang b/htdocs/langs/bn_IN/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/bn_IN/agenda.lang +++ b/htdocs/langs/bn_IN/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/bn_IN/banks.lang +++ b/htdocs/langs/bn_IN/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/bn_IN/bills.lang +++ b/htdocs/langs/bn_IN/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/bn_IN/bookmarks.lang b/htdocs/langs/bn_IN/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/bn_IN/bookmarks.lang +++ b/htdocs/langs/bn_IN/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/bn_IN/cashdesk.lang +++ b/htdocs/langs/bn_IN/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bn_IN/categories.lang b/htdocs/langs/bn_IN/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/bn_IN/categories.lang +++ b/htdocs/langs/bn_IN/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/bn_IN/companies.lang b/htdocs/langs/bn_IN/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/bn_IN/companies.lang +++ b/htdocs/langs/bn_IN/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/bn_IN/compta.lang +++ b/htdocs/langs/bn_IN/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/bn_IN/contracts.lang b/htdocs/langs/bn_IN/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/bn_IN/contracts.lang +++ b/htdocs/langs/bn_IN/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/bn_IN/ecm.lang b/htdocs/langs/bn_IN/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/bn_IN/ecm.lang +++ b/htdocs/langs/bn_IN/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/bn_IN/eventorganization.lang +++ b/htdocs/langs/bn_IN/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/bn_IN/exports.lang b/htdocs/langs/bn_IN/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/bn_IN/exports.lang +++ b/htdocs/langs/bn_IN/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/bn_IN/hrm.lang b/htdocs/langs/bn_IN/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/bn_IN/hrm.lang +++ b/htdocs/langs/bn_IN/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/bn_IN/knowledgemanagement.lang b/htdocs/langs/bn_IN/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/bn_IN/knowledgemanagement.lang +++ b/htdocs/langs/bn_IN/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/bn_IN/languages.lang b/htdocs/langs/bn_IN/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/bn_IN/languages.lang +++ b/htdocs/langs/bn_IN/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/bn_IN/mails.lang +++ b/htdocs/langs/bn_IN/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang index 6c1ef6aa659..7124b2d7b1b 100644 --- a/htdocs/langs/bn_IN/main.lang +++ b/htdocs/langs/bn_IN/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/bn_IN/margins.lang b/htdocs/langs/bn_IN/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/bn_IN/margins.lang +++ b/htdocs/langs/bn_IN/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/bn_IN/members.lang +++ b/htdocs/langs/bn_IN/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/bn_IN/modulebuilder.lang +++ b/htdocs/langs/bn_IN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/bn_IN/mrp.lang b/htdocs/langs/bn_IN/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/bn_IN/mrp.lang +++ b/htdocs/langs/bn_IN/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/bn_IN/opensurvey.lang b/htdocs/langs/bn_IN/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/bn_IN/opensurvey.lang +++ b/htdocs/langs/bn_IN/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/bn_IN/orders.lang b/htdocs/langs/bn_IN/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/bn_IN/orders.lang +++ b/htdocs/langs/bn_IN/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/bn_IN/other.lang +++ b/htdocs/langs/bn_IN/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/bn_IN/partnership.lang +++ b/htdocs/langs/bn_IN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bn_IN/printing.lang b/htdocs/langs/bn_IN/printing.lang index 16494583550..bd9094f213d 100644 --- a/htdocs/langs/bn_IN/printing.lang +++ b/htdocs/langs/bn_IN/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/bn_IN/productbatch.lang +++ b/htdocs/langs/bn_IN/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/bn_IN/products.lang +++ b/htdocs/langs/bn_IN/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/bn_IN/projects.lang +++ b/htdocs/langs/bn_IN/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/bn_IN/propal.lang b/htdocs/langs/bn_IN/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/bn_IN/propal.lang +++ b/htdocs/langs/bn_IN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/bn_IN/receptions.lang b/htdocs/langs/bn_IN/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/bn_IN/receptions.lang +++ b/htdocs/langs/bn_IN/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/bn_IN/salaries.lang b/htdocs/langs/bn_IN/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/bn_IN/salaries.lang +++ b/htdocs/langs/bn_IN/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/bn_IN/sendings.lang b/htdocs/langs/bn_IN/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/bn_IN/sendings.lang +++ b/htdocs/langs/bn_IN/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/bn_IN/ticket.lang +++ b/htdocs/langs/bn_IN/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bn_IN/trips.lang b/htdocs/langs/bn_IN/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/bn_IN/trips.lang +++ b/htdocs/langs/bn_IN/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/bn_IN/users.lang +++ b/htdocs/langs/bn_IN/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 93806a055f7..6c39c1df270 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Nije izmireno WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model izvoza @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index a1a5b1b29bd..885097df0d4 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parametar %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Upozorenja DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Primalac +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Preporučeno NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index e49ae9b3ccf..494c3be8809 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s potvrđena @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 3a245ded3ed..3e755797bf0 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 05c70ab4cf6..43bdc280644 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. @@ -234,16 +236,24 @@ AlreadyPaidBack=Već izvršen povrat uplate AlreadyPaidNoCreditNotesNoDeposits=Već plaćeno (bez KO i avansa) Abandoned=Otkazano RemainderToPay=Ostalo neplaćeno +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Ostatak iznosa za naplatu +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Ostatak iznosa za povrat +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Popust ponuđen (uplata prije roka) EscompteOfferedShort=Popust SendBillRef=Slanje fakture %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Nema uzoraka faktura NoOtherDraftBills=Nema drugih uzoraka faktura NoDraftInvoices=Nema uzoraka faktura @@ -260,6 +270,7 @@ DateInvoice=Datum fakture DatePointOfTax=Point of tax NoInvoice=Nema fakture NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Označi fakturu SupplierBillsToPay=Neplaćene fakture dobavljača CustomerBillsUnpaid=Nenaplaćene fakture od kupca @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Obriši šablon fakture ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/bs_BA/bookmarks.lang b/htdocs/langs/bs_BA/bookmarks.lang index f087d1ffcaf..4149fee4a0f 100644 --- a/htdocs/langs/bs_BA/bookmarks.lang +++ b/htdocs/langs/bs_BA/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Lista bookmark-a EditBookmarks=Prikaži/uredi favorite NewBookmark=Novi bookmark ShowBookmark=Prikaži bookmark -OpenANewWindow=Otvori u novom prozoru -ReplaceWindow=Zamijeni trenutni prozor -BookmarkTargetNewWindowShort=Novi prozor -BookmarkTargetReplaceWindowShort=Trenutni prozor -BookmarkTitle=Naziv bookmark-a +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=Link BehaviourOnClick=Ponašanje kada se klikne na link CreateBookmark=Kreiraj bookmark -SetHereATitleForLink=Postavi naslov za bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi ekterni http link ili relativni Dolibarr link -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Upravljanje bookmark-ima +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index da9330ffd89..62cdc6b8d92 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Priznanica Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index cfd836f7eb4..9134cd1112d 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index f1143165a0d..f7ebd56af97 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Pozicija DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Porez na promet nije obračunat CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 4a78b3185f6..e5eee1401f9 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index 9198e656369..013e35d14b5 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Zatvori ugovor ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Potvrdi ugovor ActivateService=Aktiviraj uslugu diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 291dcd2097c..ae5d1288de0 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index d67c63b1854..3097b323ab7 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang index c71829ad561..feb62375b7b 100644 --- a/htdocs/langs/bs_BA/eventorganization.lang +++ b/htdocs/langs/bs_BA/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Vrsta događaja LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index c030d48d370..d398e845b4c 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang index 45cd51275f8..1e104221bc4 100644 --- a/htdocs/langs/bs_BA/hrm.lang +++ b/htdocs/langs/bs_BA/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Zaposlenik NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozicija +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Razlika +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Objašnjenje +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/bs_BA/knowledgemanagement.lang b/htdocs/langs/bs_BA/knowledgemanagement.lang index b7b5f217bdd..989382a2264 100644 --- a/htdocs/langs/bs_BA/knowledgemanagement.lang +++ b/htdocs/langs/bs_BA/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Proizvod KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 6bf3b7be7e6..9eaf77a048e 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arapski +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapski Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italijanski Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanski Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korejski @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunski Language_ru_RU=Ruski Language_ru_UA=Ruski (Ukrajina) +Language_tg_TJ=Tajik Language_tr_TR=Turski Language_sl_SI=Slovenački Language_sv_SV=Švedski diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 317fac2dde8..1c39ee93317 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, prom MailingAddFile=Priloži ovaj fajl NoAttachedFiles=Nema priloženih fajlova BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kloniraj poruku CloneReceivers=Kloniraj primaoce @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 9b6fc2cc457..875e3b8fe4f 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link ka kontaktima LinkToIntervention=Link ka intervencijama LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Kreiraj nacrt SetToDraft=Nazad na nacrt ClickToEdit=Klikni za uređivanje @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index ffbdb48ae69..5cb52c4ad31 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -22,7 +22,7 @@ ProductService=Proizvod ili usluga AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index 46eeff19e4c..dd10392002d 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -7,7 +7,7 @@ Members=Članovi ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Uzorak (Potrebna je potvrda) MemberStatusDraftShort=Nacrt -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Potvrđeno -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Istekao MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Potvrđeno -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Kasno -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Obriši VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Članovi LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Plaćanje preplate -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistika LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 8f13e72ae13..78fa08498e8 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang index 999a6ec67b8..994d2416fde 100644 --- a/htdocs/langs/bs_BA/mrp.lang +++ b/htdocs/langs/bs_BA/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang index 95a8c53ce12..90a13ea9a79 100644 --- a/htdocs/langs/bs_BA/opensurvey.lang +++ b/htdocs/langs/bs_BA/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 04a5fa64987..d3847bb7cf7 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Narudžbe za nabavku -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 3ac3e657cb8..e604efb98f0 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang index 142dc7b33fb..fec3204ce0d 100644 --- a/htdocs/langs/bs_BA/partnership.lang +++ b/htdocs/langs/bs_BA/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang index 3e0b2df4a85..767e98cd5b7 100644 --- a/htdocs/langs/bs_BA/printing.lang +++ b/htdocs/langs/bs_BA/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Naziv GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Ulaz @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index e283afa1e64..76aec24f202 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 43d76e8f125..5e179719948 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Jedinica @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 8e0a3dc1805..8bff7db86ec 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -274,6 +274,7 @@ NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index c02b9e229c1..af3d9ae24cd 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Prijedlog ProposalsDraft=Nacrti poslovnih prijedloga ProposalsOpened=Open commercial proposals CommercialProposal=Poslovni prijedlog -PdfCommercialProposalTitle=Poslovni prijedlog +PdfCommercialProposalTitle=Prijedlog ProposalCard=Kartica prijedloga NewProp=Novi poslovni prijedlozi NewPropal=Novi prijedlog @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/bs_BA/receptions.lang b/htdocs/langs/bs_BA/receptions.lang index 9b2aedf7c16..4624552b977 100644 --- a/htdocs/langs/bs_BA/receptions.lang +++ b/htdocs/langs/bs_BA/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 6f4555ec55c..aa6d84ce29c 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Događaji na pošiljki LinkToTrackYourPackage=Link za praćenje paketa -ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Tekst pošiljke ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index e2fb16c2d36..8fe05179d70 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Napravi skladište AddOne=Dodaj jedno DefaultWarehouse=Glavno skladište WarehouseTarget=Ciljano skladište -ValidateSending=Obriši slanje -CancelSending=Poništi slanje -DeleteSending=Obriši slanje +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Zaliha Stocks=Zalihe MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Glavno skladište MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Stvarna zaliha RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Viruelna zaliha -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index d80d951da9b..c92ba7c169c 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Veliki potencijal TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Ostalo + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 5bdd5d96547..638772c81cd 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index f8e3310227f..69b5907a403 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista korisnika u ovoj grupi ListOfGroupsForUser=Popis grupa za ovog korisnika LinkToCompanyContact=Link na subjekat / kontakt LinkedToDolibarrMember=Link na člana -LinkedToDolibarrUser=Link na Dolibarr korisnika -LinkedToDolibarrThirdParty=Link na Dolibarr subjekt +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Kreiraj korisnika CreateDolibarrThirdParty=Napravi subjekat LoginAccountDisableInDolibarr=Račun isključen u Dolibarru. diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index a5c2edabc9e..ac2ca9682ac 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Una altra informació DeleteCptCategory=Eliminar el compte comptable del grup ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat? JournalizationInLedgerStatus=Estat del diari -AlreadyInGeneralLedger=Ja transferit als diaris comptables i llibres majors -NotYetInGeneralLedger=Encara no s'ha transferit als diaris ni llibres comptables +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=El grup està buit, comproveu la configuració del grup de comptabilitat personalitzat DetailByAccount=Mostra detalls per compte AccountWithNonZeroValues=Compte amb valors no nuls @@ -246,9 +246,9 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte Subterrani no definit o desconegut per tercers o usuaris. Utilitzarem %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercer desconegut i subcompte comptable no definit al pagament. Es manté buit el valor del subcompte comptable. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte Subterrani no definit o desconegut per tercers o usuaris. Error de bloqueig. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei OpeningBalance=Saldo d'obertura @@ -298,7 +298,7 @@ NoNewRecordSaved=No hi ha més registres pel diari ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització Accounted=Comptabilitzat en el llibre major -NotYetAccounted=Encara no es dóna compte al llibre major +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Mostrar Tutorial NotReconciled=No conciliat WarningRecordWithoutSubledgerAreExcluded=Advertiment: totes les operacions sense subcompte comptable definit es filtren i s'exclouen d'aquesta vista @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferènci ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat) ## Export -NotifiedExportDate=Data d'exportació notificada (no serà possible modificar les entrades) -NotifiedValidationDate=Validació de les entrades (no serà possible la modificació o supressió de les entrades) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmació de la generació del fitxer d'exportació comptable? ExportDraftJournal=Exporta els esborranys del llibre Modelcsv=Model d'exportació @@ -339,11 +339,11 @@ Modelcsv_normal=Exportació clàssica Modelcsv_CEGID=Exporta a CEGID Expert Comptabilité Modelcsv_COALA=Exporta a Sage Coala Modelcsv_bob50=Exporta a Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Exportació per a Sage50, Ciel Compta o Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exporta a Quadratus QuadraCompta Modelcsv_ebp=Exporta a EBP Modelcsv_cogilog=Exporta a Cogilog -Modelcsv_agiris=Exporta a Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Exportar per LD Compta (v9) (Test) Modelcsv_LDCompta10=Exportar per LD Compta (v10 i més) Modelcsv_openconcerto=Exporta per a OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Exporta CSV configurable Modelcsv_FEC=Exporta FEC Modelcsv_FEC2=Exporta FEC (amb escriptura de generació de dates / document invertit) Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland -Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Exporta per a Gestinum (v3) -Modelcsv_Gestinumv5Export per a Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Id pla comptable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 254d22b41dc..b7c6e27b2f3 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -75,7 +75,7 @@ Dictionary=Diccionaris ErrorReservedTypeSystemSystemAuto=Els valors "sistema" i "systemauto" per al tipus estan reservats. Podeu utilitzar "user" com a valor per a afegir el vostre propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar les funcions Javascript -DisableJavascriptNote=Nota: per a propòsits de prova o de depuració. Per a l’optimització dels navegadors cec o de text, és possible que preferiu utilitzar la configuració en el perfil de l’usuari +DisableJavascriptNote=Nota: només amb finalitats de prova o depuració. Per a l'optimització de navegadors de text o de persones cegues, és possible que preferiu utilitzar la configuració al perfil de l'usuari UseSearchToSelectCompanyTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena. UseSearchToSelectContactTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena. DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers.
Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient. @@ -133,7 +133,6 @@ IdModule=ID del mòdul IdPermissions=ID de permisos LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paràmetres de localització -ClientTZ=Zona horària client (usuari) ClientHour=Hora client (usuari) OSTZ=Zona horària Servidor SO PHPTZ=Zona horària Servidor PHP @@ -161,7 +160,7 @@ Purge=Purga PurgeAreaDesc=Aquesta pàgina us permet suprimir tots els fitxers generats o emmagatzemats per Dolibarr (fitxers temporals o tots els fitxers del directori %s ). Normalment no és necessari fer servir aquesta funció. Es proporciona com a solució alternativa als usuaris que allotjen Dolibarr amb un proveïdor que no ofereix permisos per a eliminar fitxers generats pel servidor web. PurgeDeleteLogFile=Suprimeix els fitxers de registre, inclosos %s definits per al mòdul Syslog (sense risc de perdre dades) PurgeDeleteTemporaryFiles=Suprimeix tots els fitxers de registre i temporals (no hi ha risc de perdre dades). El paràmetre pot ser 'tempfilesold', 'logfiles' o tots dos 'tempfilesold+logfiles'. Nota: la supressió de fitxers temporals només es fa si el directori temporal es va crear fa més de 24 hores. -PurgeDeleteTemporaryFilesShort=Esborra el registre i els fitxers temporals +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Suprimiu tots els fitxers del directori: %s.
Això suprimirà tots els documents generats relacionats amb elements (tercers, factures, etc.), fitxers penjats al mòdul GED, còpies de seguretat de la base de dades i fitxers temporals. PurgeRunNow=Purgar PurgeNothingToDelete=No hi ha cap directori ni fitxers per a suprimir. @@ -280,6 +279,7 @@ SpaceX=Àrea X SpaceY=Àrea Y FontSize=Mida de la font Content=Contingut +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Preavís NewByMonth=Nou per mes Emails=Correus electrònics @@ -375,8 +375,8 @@ UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. SeeWikiForAllTeam=Mireu la pàgina Wiki per a obtenir una llista dels col·laboradors i la seva organització UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) -DisableLinkToHelpCenter=Amaga l'enllaç "Necessiteu ajuda o assistència" a la pàgina d'inici de sessió -DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" +DisableLinkToHelpCenter=Amagueu l'enllaç " Necessiteu ajuda o assistència " a la pàgina d'inici de sessió +DisableLinkToHelp=Amagueu l'enllaç a l'ajuda en línia " %s " AddCRIfTooLong=No hi ha cap tall de text automàtic, el text massa llarg no es mostrarà als documents. Si cal, afegiu devolucions de carro a l'àrea de text. ConfirmPurge=Esteu segur que voleu executar aquesta purga?
Això suprimirà permanentment tots els fitxers de dades sense opció de restaurar-los (fitxers del GED, fitxers adjunts...). MinLength=Longitud mínima @@ -498,9 +498,10 @@ WarningPHPMail=ADVERTÈNCIA: la configuració per a enviar correus electrònics WarningPHPMailA=- L’ús del servidor del proveïdor de serveis de correu electrònic augmenta la confiança del vostre correu electrònic, de manera que augmenta l'enviament sense ser marcat com a SPAM WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per a enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per a enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu. -WarningPHPMailD=Si el mètode "PHP Mail" és realment el mètode que voleu utilitzar, podeu eliminar aquest advertiment afegint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres. +WarningPHPMailD=Així mateix, es recomana canviar el mètode d'enviament de correus electrònics pel valor "SMTP". Si realment voleu mantenir el mètode predeterminat "PHP" per enviar correus electrònics, només ignoreu aquest advertiment o elimineu-lo establint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres. WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (molt estrany), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: %s. -WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del remitent està protegit per un registre SPF (pregunteu-li al vostre registrador de noms de domini), heu d’afegir les següents IP al registre SPF del DNS del vostre domini: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Feu clic per a mostrar la descripció DependsOn=Aquest mòdul necessita els mòduls RequiredBy=Aquest mòdul és requerit pel/s mòdul/s @@ -517,6 +518,9 @@ Field=Camp ProductDocumentTemplates=Plantilles de documents per a generar document de producte FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau) FilesAttachedToEmail=Adjunta el fitxer SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic @@ -606,7 +610,7 @@ Module400Desc=Gestió de projectes, oportunitats/leads o tasques. També podeu a Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Impostos i Despeses especials -Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends...) +Module500Desc=Gestió d'altres despeses (impostos sobre vendes, impostos socials o fiscals, dividends, ...) Module510Name=Salaris Module510Desc=Registre i seguiment del pagament dels salaris dels empleats Module520Name=Préstecs @@ -898,6 +902,11 @@ Permission1002=Crear/modificar els magatzems Permission1003=Eliminar magatzems Permission1004=Consulta moviments d'estoc Permission1005=Crea/modifica moviments d'estoc +Permission1011=Veure inventaris +Permission1012=Crea un inventari nou +Permission1014=Valida l'inventari +Permission1015=Permet canviar el valor PMP d'un producte +Permission1016=Suprimeix l'inventari Permission1101=Consulta els rebuts d'entrega Permission1102=Crea/modifica els rebuts d'entrega Permission1104=Validar els rebuts d'entrega @@ -953,6 +962,14 @@ Permission4001=Vegeu empleats Permission4002=Crea empleats Permission4003=Suprimeix els empleats Permission4004=Exporta empleats +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Llegiu el contingut del lloc web Permission10002=Crea / modifica contingut del lloc web (contingut html i javascript) Permission10003=Creeu / modifiqueu el contingut del lloc web (codi php dinàmic). Perillós, s'ha de reservar per a desenvolupadors restringits. @@ -1035,7 +1052,7 @@ DictionaryFees=Informe de despeses - Tipus de línies d'informe de despeses DictionarySendingMethods=Mètodes d'expedició DictionaryStaff=Nombre d'empleats DictionaryAvailability=Temps de lliurament -DictionaryOrderMethods=Mètodes de comanda +DictionaryOrderMethods=Order methods DictionarySource=Orígens de pressupostos/comandes DictionaryAccountancyCategory=Grups personalitzats per informes DictionaryAccountancysystem=Models de plans comptables @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=No ho suggereixis NoActiveBankAccountDefined=Cap compte bancari actiu definit OwnerOfBankAccount=Titular del compte %s BankModuleNotActive=Mòdul comptes bancaris no activat -ShowBugTrackLink=Definiu l'enllaç " %s " (buit per no mostrar aquest enllaç, 'github' per a l'enllaç al projecte Dolibarr o definiu directament una URL 'https: // ...') +ShowBugTrackLink=Mostra l'enllaç " %s " +ShowBugTrackLinkDesc=Mantingueu el buit per no mostrar aquest enllaç, utilitzeu el valor "github" per a l'enllaç al projecte Dolibarr o definiu directament una URL "https: // ..." Alerts=Alertes DelaysOfToleranceBeforeWarning=Retard abans de mostrar una alerta d'advertència per a: DelaysOfToleranceDesc=Establiu el retard abans que es mostri a la pantalla una icona d'alerta %s per a l'element final. @@ -1193,9 +1211,9 @@ SetupDescription2=Les dues seccions següents són obligatòries (les dues prime SetupDescription3= %s -> %s

Paràmetres bàsics utilitzats per a personalitzar el comportament per defecte de la vostra aplicació (per exemple, per a funcions relacionades amb el país). SetupDescription4=  %s -> %s

Aquest programari és un conjunt de molts mòduls / aplicacions. Els mòduls relacionats amb les vostres necessitats s’han d’activar i configurar. Les entrades del menú apareixen amb l’activació d’aquests mòduls. SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescriptionLink= %s - %s +SetupDescription3b=Paràmetres bàsics que s’utilitzen per personalitzar el comportament predeterminat de la vostra aplicació (per exemple, per a funcions relacionades amb el país). +SetupDescription4b=Aquest programari és un conjunt de molts mòduls / aplicacions. Cal activar i configurar els mòduls relacionats amb les vostres necessitats. Les entrades del menú apareixeran amb l’activació d’aquests mòduls. AuditedSecurityEvents=Esdeveniments de seguretat que s’auditen NoSecurityEventsAreAduited=No s’audita cap esdeveniment de seguretat. Podeu activar-les des del menú %s Audit=Esdeveniments de seguretat @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris adm CompanyFundationDesc=Editeu la informació de la vostra empresa / organització. Feu clic al botó "%s" al final de la pàgina quan hagi acabat. AccountantDesc=Si teniu un comptable extern, podeu editar aquí la seva informació. AccountantFileNumber=Número de fila -DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí. +DisplayDesc=Els paràmetres que afecten l'aspecte i la presentació de l'aplicació es poden modificar aquí. AvailableModules=Mòduls/complements disponibles ToActivateModule=Per a activar mòduls, aneu a l'àrea de configuració (Inici->Configuració->Mòduls). SessionTimeOut=Temps de desconnexió per a la sessió @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nn ShowProfIdInAddress=Mostra el DNI professional amb adreces ShowVATIntaInAddress=Amaga el número d’IVA intracomunitari TranslationUncomplete=Traducció parcial -MAIN_DISABLE_METEO=Desactiva la visualització meteorològica +MAIN_DISABLE_METEO=Desactiva la miniatura del temps MeteoStdMod=Mode estàndard MeteoStdModEnabled=Mode estàndard habilitat MeteoPercentageMod=Mode percentual @@ -1341,6 +1359,7 @@ BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navega PHPModuleLoaded=Es carrega el component PHP %s PreloadOPCode=S'utilitza un codi OPC precarregat AddRefInList=Mostra la llista d'informació de referència client/proveïdor (llista de selecció o llista desplegable) i la majoria d’enllaços.
Els tercers apareixeran amb un format de nom "CC12345 - SC45678 - Nom de l'organització". en lloc de "Nom de l'organització". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox)
Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp". AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable)
Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - París" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand". AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opcions per a la generació automàtica de comptes comptables NotificationsDesc=Les notificacions per correu electrònic es poden enviar automàticament per a alguns esdeveniments de Dolibarr.
Es poden definir els destinataris de les notificacions: NotificationsDescUser=* per usuari, un usuari alhora. NotificationsDescContact=* per contactes de tercers (clients o venedors), un contacte a la vegada. -NotificationsDescGlobal=* o configurant adreces de correu electrònic globals en aquesta pàgina de configuració. +NotificationsDescGlobal=* o establint adreces de correu electrònic globals a la pàgina de configuració del mòdul. ModelModules=Plantilles de documents DocumentModelOdt=Genereu documents a partir de plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) WatermarkOnDraft=Marca d'aigua en els documents esborrany @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demana pel magatzem d'origen per a la coman ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Mode de pagament per defecte suggerit per a la comanda de venda, quan no estigui definit a la comanda de venda +SuggestedPaymentModesIfNotDefinedInOrder=De manera predeterminada, es recomana el mode de pagaments de la comanda de venda si no es defineix a la comanda OrdersSetup=Configuració de gestió d'ordres de vendes OrdersNumberingModules=Models de numeració de comandes OrdersModelModule=Models de documents de comandes @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organització dels tipus de membres de la fundació LDAPPrimaryServer=Servidor primari LDAPSecondaryServer=Servidor secundari LDAPServerPort=Port del servidor -LDAPServerPortExample=Port per defecte: 389 +LDAPServerPortExample=Estàndard o StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Versió de protocol LDAPServerUseTLS=Usuari TLS -LDAPServerUseTLSExample=El seu servidor utilitza TLS +LDAPServerUseTLSExample=El servidor LDAP utilitza StartTLS LDAPServerDn=DN del servidor LDAPAdminDn=DN del administrador LDAPAdminDnExample=DN complet (ex: cn=admin,dc=example,dc=com o cn=Administrator,cn=Users,dc=example,dc=com per active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis ProductServiceSetup=Configuració dels mòduls Productes i Serveis NumberOfProductShowInSelect=Nombre màxim de productes que es mostraran a les llistes de selecció combo (0 = sense límit) -ViewProductDescInFormAbility=Mostra les descripcions dels productes en els formularis (en cas contrari es mostra en una finestra emergent de suggeriments) -DoNotAddProductDescAtAddLines=No afegiu la descripció del producte (de la fitxa de producte) en afegir línies als formularis +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=Com s'utilitza la descripció dels productes quan s'afegeix un producte com a línia d'un document AutoFillFormFieldBeforeSubmit=Empleneu automàticament el camp d’entrada de la descripció amb la descripció del producte DoNotAutofillButAutoConcat=No empleneu automàticament el camp d'entrada amb la descripció del producte. La descripció del producte es concatenarà automàticament a la descripció introduïda. @@ -1690,6 +1708,8 @@ MailingDelay=Segons d'espera després d'enviar el següent missatge NotificationSetup=Configuració del mòdul de notificació per correu electrònic NotificationEMailFrom=Correu electrònic del remitent (des de) per als correus electrònics enviats pel mòdul de notificacions FixedEmailTarget=Destinatari +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Configuració del mòdul d'enviament SendingsReceiptModel=Model de rebut d’enviament @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Text lliure en els rebuts de lliurament ##### FCKeditor ##### AdvancedEditor=Editor avançat ActivateFCKeditor=Activar editor avançat per a : -FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers -FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis +FCKeditorForNotePublic=WYSIWIG creació / edició del camp notes públiques d'elements +FCKeditorForNotePrivate=WYSIWIG creació / edició del camp notes privades d'elements +FCKeditorForCompany=Creació / edició de WYSIWIG de la descripció del camp d'elements (excepte productes / serveis) +FCKeditorForProduct=Creació / edició de WYSIWIG de la descripció del camp de productes / serveis FCKeditorForProductDetails=Creació/edició WYSIWIG de línies de detalls de productes per a totes les entitats (pressupostos, comandes, factures, etc.). Advertiment: no es recomana utilitzar aquesta opció per a aquest cas, ja que pot crear problemes amb caràcters especials i format de pàgina en crear fitxers PDF. FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari @@ -1785,7 +1807,7 @@ ClickToDialSetup=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes
__PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar
__PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)
__LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)
__PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari). ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un telèfon mòbil o una interfície de programari, instal·lat al mateix ordinador que el navegador i que es crida quan feu clic a un enllaç que comença per "tel:" al navegador. Si necessiteu un enllaç que comenci per "sip:" o una solució de servidor completa (no cal instal·lar programari local), heu d'establir-lo a "No" i omplir el següent camp. ##### Point Of Sale (CashDesk) ##### CashDesk=Punt de venda CashDeskSetup=Configuració del mòdul de Punt de venda @@ -1915,11 +1937,11 @@ UnicodeCurrency=Introduïu aquí entre claudàtors, la llista del nombre de byte ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000 PictoHelp=Nom de la icona en format dolibarr ("image.png" si es troba al directori temàtic actual, "image.png@nom_du_module" si es troba al directori / img / d'un mòdul) PositionIntoComboList=Posició de la línia a les llistes desplegables -SellTaxRate=Valor de l'IVA +SellTaxRate=Tipus d’impost sobre les vendes RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos. UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per a comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament. OpportunityPercent=Quan creeu un avantatge, definiran una quantitat estimada de projecte / avantatge. Segons l'estat del lideratge, aquesta quantitat es pot multiplicar per aquesta taxa per avaluar una quantitat total que pot generar tots els vostres clients potencials. El valor és un percentatge (entre 0 i 100). -TemplateForElement=Aquest registre de plantilla es dedica a quin element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Tipus de plantilla TemplateIsVisibleByOwnerOnly=La plantilla només és visible pel propietari VisibleEverywhere=Visible arreu @@ -1994,9 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Afegeix una imatge a la línia de proposta -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Amaga les vores del marc d’adreça del remitent +MAIN_PDF_NO_RECIPENT_FRAME=Amaga les vores del marc d’adreça destinatari +MAIN_PDF_HIDE_CUSTOMER_CODE=Amaga el codi de client +MAIN_PDF_HIDE_SENDER_NAME=Amaga el nom del remitent / empresa al bloc d’adreces +PROPOSAL_PDF_HIDE_PAYMENTTERM=Amaga les condicions de pagament +PROPOSAL_PDF_HIDE_PAYMENTMODE=Amaga el mode de pagament MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegir signe electrònic en PDF NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul. SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referènc PDF_SHOW_PROJECT=Mostra el projecte al document ShowProjectLabel=Etiqueta del projecte PDF_USE_ALSO_LANGUAGE_CODE=Si voleu que alguns textos del vostre PDF es copiïn en 2 idiomes diferents en el mateix PDF generat, heu d’establir aquí aquest segon idioma perquè el PDF generat contingui 2 idiomes diferents en la mateixa pàgina, l’escollit en generar el PDF i aquesta (només poques plantilles de PDF admeten això). Mantingueu-lo buit per a 1 idioma per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces. RssNote=Nota: Cada definició del canal RSS proporciona un giny que heu d’habilitar per a tenir-lo disponible al tauler de control JumpToBoxes=Aneu a Configuració -> Ginys @@ -2136,7 +2164,7 @@ AskThisIDToYourBank=Poseu-vos en contacte amb el vostre banc per a obtenir aques AdvancedModeOnly=El permís està disponible només en mode de permís avançat ConfFileIsReadableOrWritableByAnyUsers=Els usuaris poden llegir o escriure el fitxer conf. Doneu permís només a l'usuari i al grup del servidor web. MailToSendEventOrganization=Organització d'esdeveniments -MailToPartnership=Partnership +MailToPartnership=Associació AGENDA_EVENT_DEFAULT_STATUS=Estat de l'esdeveniment per defecte en crear un esdeveniment des del formulari YouShouldDisablePHPFunctions=Hauríeu de desactivar les funcions PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres del sistema en codi personalitzat, hauríeu de desactivar les funcions PHP @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escript RecommendedValueIs=Recomanat: %s Recommended=Recomanada NotRecommended=No es recomana -ARestrictedPath=Un camí restringit +ARestrictedPath=Some restricted path CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió. ModuleUpdateAvailable=Hi ha disponible una actualització @@ -2157,5 +2185,27 @@ DatabasePasswordObfuscated=La contrasenya de la base de dades està ofuscada al DatabasePasswordNotObfuscated=La contrasenya de la base de dades NO està ofuscada al fitxer conf APIsAreNotEnabled=Els mòduls API no estan habilitats YouShouldSetThisToOff=Hauríeu d'establir-lo a 0 o desactivar-lo -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +InstallAndUpgradeLockedBy=La instal·lació i les actualitzacions estan bloquejades pel fitxer %s +OldImplementation=Implementació antiga +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si alguns mòduls de pagament en línia estan habilitats (Paypal, Stripe, ...), afegiu un enllaç al PDF per fer el pagament en línia +DashboardDisableGlobal=Desactiveu globalment tots els polzes d'objectes oberts +BoxstatsDisableGlobal=Desactiva les estadístiques totalment de caixa +DashboardDisableBlocks=Polzes d'objectes oberts (a processar o tard) al tauler principal +DashboardDisableBlockAgenda=Desactiva el polze per a l'agenda +DashboardDisableBlockProject=Desactiva el polze per als projectes +DashboardDisableBlockCustomer=Desactiveu el polze per als clients +DashboardDisableBlockSupplier=Desactiveu el polze per als proveïdors +DashboardDisableBlockContract=Desactiva el polze per als contractes +DashboardDisableBlockTicket=Desactiva el polze per a les entrades +DashboardDisableBlockBank=Desactiveu el polze per als bancs +DashboardDisableBlockAdherent=Desactiveu el polze per a les subscripcions +DashboardDisableBlockExpenseReport=Desactiveu el polze per als informes de despeses +DashboardDisableBlockHoliday=Desactiva el polze per a les fulles +EnabledCondition=Condició per tenir el camp habilitat (si no està activat, la visibilitat sempre estarà desactivada) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d’habilitar també el primer impost de venda +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, també heu d’habilitar l’impost de primera venda +LanguageAndPresentation=Llengua i presentació +SkinAndColors=Pell i colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d’habilitar també el primer impost de venda +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, també heu d’habilitar l’impost de primera venda +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 21f844fd26c..f032308545c 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada ShipmentUnClassifyCloseddInDolibarr=Enviament %s classificat de nou com a obert ShipmentBackToDraftInDolibarr=Enviament %s retornat a l'estat d'esborrany ShipmentDeletedInDolibarr=Expedició %s eliminada +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=S'ha validat la recepció %s OrderCreatedInDolibarr=Comanda %s creada OrderValidatedInDolibarr=Comanda %s validada @@ -170,3 +171,4 @@ ReminderType=Tipus de devolució de trucada AddReminder=Crea una notificació de recordatori automàtica per a aquest esdeveniment ErrorReminderActionCommCreation=S'ha produït un error en crear la notificació de recordatori per a aquest esdeveniment BrowserPush=Notificació emergent del navegador +ActiveByDefault=Habilitat per defecte diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index fb4fd80a002..cdef85ece43 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. CheckTransmitter=Remitent ValidateCheckReceipt=Vols validar aquesta remesa de xec? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Esteu segur que voleu enviar aquest rebut de xec per validar-lo? No es podran fer canvis un cop validats. DeleteCheckReceipt=Vols suprimir aquesta remesa de xec? ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? BankChecks=Xec bancari @@ -182,3 +182,4 @@ BankColorizeMovementName2=Color de fons pel moviment de crèdit IfYouDontReconcileDisableProperty=Si no feu cap conciliació bancària en alguns comptes bancaris, desactiveu la propietat "%s" per a eliminar aquest advertiment. NoBankAccountDefined=No s'ha definit cap compte bancari NoRecordFoundIBankcAccount=No s'ha trobat cap registre al compte bancari. Normalment, això passa quan un registre s’ha suprimit manualment de la llista de transaccions del compte bancari (per exemple, durant una conciliació del compte bancari). Una altra raó és que el pagament es va registrar quan es va desactivar el mòdul "%s". +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index c1155fab9d0..5340e280590 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar (%s %s) és u ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta opció és possible si la vostra factura ha rebut els comentaris adequats. (Exemple «Només l'impost corresponent al preu realment pagat dona dret a la deducció») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En alguns països, aquesta opc ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client morós és un client que es nega a pagar el seu deute. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no són adequades, per exemple, en la següent situació:
- el pagament no s'ha completat perquè alguns productes es van tornar a enviar
- la quantitat reclamada és massa important perquè s'ha oblidat un descompte
En tots els casos, s'ha de corregir l'import excessiu en el sistema de comptabilitat mitjançant la creació d’un abonament. ConfirmClassifyAbandonReasonOther=Altres ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. @@ -234,16 +236,24 @@ AlreadyPaidBack=Ja reemborsat AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes) Abandoned=Abandonada RemainderToPay=Queda per pagar +RemainderToPayMulticurrency=La moneda original pendent de pagament RemainderToTake=Queda per cobrar +RemainderToTakeMulticurrency=Import restant, moneda original RemainderToPayBack=Import pendent per reemborsar +RemainderToPayBackMulticurrency=Import restant per reembossar, moneda original +NegativeIfExcessRefunded=negative if excess refunded Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés +ExcessReceivedMulticurrency=Excés rebut, moneda original +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excés de pagament +ExcessPaidMulticurrency=Excés de pagament, moneda original EscompteOffered=Descompte (pagament aviat) EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s SendReminderBillRef=Recordatori de la factura %s +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Cap factura esborrany NoOtherDraftBills=Cap altra factura esborrany NoDraftInvoices=Sense factures esborrany @@ -260,6 +270,7 @@ DateInvoice=Data facturació DatePointOfTax=Punt d'impostos NoInvoice=Cap factura NoOpenInvoice=No hi ha factura oberta +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classifica la factura SupplierBillsToPay=Factures de proveïdors pendents de pagament CustomerBillsUnpaid=Factures de client pendents de cobrament @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Per a generar futures factures regularment i manua ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul %s. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats. DeleteRepeatableInvoice=Elimina la factura recurrent ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura? -CreateOneBillByThird=Agrupa una factura per tercer (sinó, una factura per comanda) +CreateOneBillByThird=Creeu una factura per tercers (en cas contrari, una factura per objecte seleccionat) BillCreated=%s factures generades BillXCreated=Factura generada %s StatusOfGeneratedDocuments=Estat de la generació de documents @@ -591,3 +602,5 @@ SituationTotalRayToRest=Resta a pagar sense impostos PDFSituationTitle=Situació núm. %d SituationTotalProgress=Progrés total %d %% SearchUnpaidInvoicesWithDueDate=Cerqueu factures pendents de pagament amb data de venciment = %s +NoPaymentAvailable=No hi ha cap pagament disponible per %s +PaymentRegisteredAndInvoiceSetToPaid=Pagament registrat i factura %s configurada a pagada diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang index 423f70a3814..c9f0dccfe69 100644 --- a/htdocs/langs/ca_ES/bookmarks.lang +++ b/htdocs/langs/ca_ES/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilitzeu un enllaç extern / absolu ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Trieu si la pàgina enllaçada s'ha d'obrir a la pestanya actual o a una pestanya nova BookmarksManagement=Gestió de marcadors BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 2c696e3353a..e310f84d984 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modifica BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades BoxTitleLastModifiedPropals=Últims %s pressupostos modificats -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +BoxTitleLatestModifiedJobPositions=Últims llocs de treball modificats %s +BoxTitleLatestModifiedCandidatures=Últimes aplicacions de treball modificades %s ForCustomersInvoices=Factures a clients ForCustomersOrders=Comandes de clients ForProposals=Pressupostos diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index a653bfaac51..8bc8b8b0f36 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Afegeix taula Place=Lloc TakeposConnectorNecesary=Es requereix el 'connector TakePOS' OrderPrinters=Afegiu un botó per enviar la comanda a algunes impressores donades, sense pagament (per exemple, per enviar una comanda a una cuina) -NotAvailableWithBrowserPrinter=No disponible quan la impressora per a recepció està configurada com a navegador: +NotAvailableWithBrowserPrinter=No disponible quan la impressora per a recepció està configurada al navegador SearchProduct=Cerca producte Receipt=Ordre Header=Capçalera @@ -128,4 +128,9 @@ PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/reb WeighingScale=Balança de pesatge ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla) ShowPriceHTOnReceipt = Mostra la columna amb el preu sense impostos (al rebut) -CustomerDisplay=Customer display +CustomerDisplay=Visualització del client +SplitSale=Venda dividida +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index d7ce09713e9..d5c556fd63b 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Tria la categoria StocksCategoriesArea=Categories de magatzems ActionCommCategoriesArea=Categories d'esdeveniments WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors +KnowledgemanagementsCategoriesArea=Categories de l'article KM UseOrOperatorForCategories=Utilitzeu l'operador "O" per a les categories diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index fc3be9be348..6cb28b88d54 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Càrrec DefaultLang=Idioma per defecte VATIsUsed=Subjecte a IVA -VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients +VATIsUsedWhenSelling=Això defineix si aquest tercer inclou o no un impost sobre les vendes quan factura als seus propis clients VATIsNotUsed=IVA no està utilitzant-se CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles @@ -271,6 +271,12 @@ ProfId3RU=CNAE ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 7cd14979da8..04255c387a2 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Informe impost 2 per part de tercers LT2ReportByCustomers=Informe impost 3 per part de tercers LT1ReportByCustomersES=Informe de RE per tercers LT2ReportByCustomersES=Informe per tercer del IRPF -VATReport=Informe d'IVA de vendes -VATReportByPeriods=Informe d'impostos sobre vendes per període +VATReport=Informe de l’impost sobre les vendes +VATReportByPeriods=Informe de l’impost sobre les vendes per període VATReportByMonth=Informe de l'impost sobre les vendes per mes -VATReportByRates=Informe d'impostos sobre vendes per taxes -VATReportByThirdParties=Informe d'impostos sobre vendes per tercers -VATReportByCustomers=Informe d'IVA sobre vendes per client +VATReportByRates=Informe de l'impost sobre les vendes per tipus +VATReportByThirdParties=Informe de l'impost sobre vendes per tercers +VATReportByCustomers=Informe de l'impost sobre les vendes per part del client VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat -VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat +VATReportByQuartersInInputOutputMode=Informe per tipus d’impost sobre les vendes de l’impost cobrat i pagat VATReportShowByRateDetails=Mostra els detalls d'aquesta tarifa LT1ReportByQuarters=Informe impost 2 per tipus LT2ReportByQuarters=Informe impost 3 per tipus LT1ReportByQuartersES=Informe per taxa de RE LT2ReportByQuartersES=Informe per taxa de IRPF -SeeVATReportInInputOutputMode=Veure l'informe %sIVA pagat%s per a un mode de càlcul estàndard -SeeVATReportInDueDebtMode=Veure l'informe %s IVA degut%s per a un mode de càlcul amb l'opció sobre el degut -RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA realment rebuda o emesa en funció de la data de pagament. -RulesVATInProducts=- Per a actius materials, l'informe inclou l'IVA rebut o emès a partir de la data de pagament. -RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. -RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació. +SeeVATReportInInputOutputMode=Consulteu l'informe %sVAT collection%s per obtenir un càlcul estàndard +SeeVATReportInDueDebtMode=Consulteu l'informe %sVAT a debit%s per obtenir un càlcul amb una opció de facturació. +RulesVATInServices=- Per als serveis, l'informe inclou l'IVA dels pagaments realment rebuts o pagats en funció de la data de pagament. +RulesVATInProducts=- Per als actius materials, l'informe inclou l'IVA en funció de la data de pagament. +RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures vençudes, pagades o no, en funció de la data de la factura. +RulesVATDueProducts=- Per als actius materials, l'informe inclou l'IVA de les factures vençudes, en funció de la data de la factura. OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just. ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula final del llibre major, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia PercentOfInvoice=%%/factura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Volum de compres facturat ReportPurchaseTurnoverCollected=Volum de compres recollit IncludeVarpaysInResults = Incloure varis pagaments als informes IncludeLoansInResults = Inclou préstecs en informes -InvoiceLate30Days = Factures tardanes> 30 dies -InvoiceLate15Days = Factures tardanes> 15 dies -InvoiceLateMinus15Days = Factures tardanes -InvoiceNotLate = A recollir <15 dies -InvoiceNotLate15Days = A recollir en 15 dies -InvoiceNotLate30Days = A recollir en 30 dies +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 4d1ade9a707..45eb0a496bc 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -27,8 +27,8 @@ MenuInactiveServices=Serveis inactius MenuRunningServices=Serveis actius MenuExpiredServices=Serveis expirats MenuClosedServices=Serveis tancats -NewContract=Nou contracte -NewContractSubscription=Nou contracte o subscripció +NewContract=Contracte nou +NewContractSubscription=Contracte o subscripció nova AddContract=Crear contracte DeleteAContract=Eliminar un contracte ActivateAllOnContract=Activar tots els serveis @@ -36,7 +36,7 @@ CloseAContract=Tancar un contracte ConfirmDeleteAContract=Vols eliminar aquest contracte i tots els seus serveis? ConfirmValidateContract=Estàs segur que vols validar aquest contracte sota el nom %s? ConfirmActivateAllOnContract=Això obrirà tots els serveis (encara no actius). Esteu segur que voleu obrir tots els serveis? -ConfirmCloseContract=Això tancarà tots els serveis (actius o no). Estàs segur que vols tancar el contracte? +ConfirmCloseContract=Això tancarà tots els serveis (caducats o no). Confirmes que vols tancar aquest contracte? ConfirmCloseService=Vols tancar aquest servei amb data %s? ValidateAContract=Validar un contracte ActivateService=Activar el servei @@ -51,7 +51,7 @@ ListOfClosedServices=Llistat de serveis tancats ListOfRunningServices=Llistat de serveis actius NotActivatedServices=Serveis no activats (amb els contractes validats) BoardNotActivatedServices=Serveis a activar amb els contractes validats -BoardNotActivatedServicesShort=Serveis per activar +BoardNotActivatedServicesShort=Serveis per a activar LastContracts=Últims %s contractes LastModifiedServices=Últims %s serveis modificats ContractStartDate=Data inici @@ -75,11 +75,11 @@ CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys ActivateAllContracts=Activar totes les línies de contracte CloseAllContracts=Tancar tots els serveis DeleteContractLine=Eliminar línia de contracte -ConfirmDeleteContractLine=Vols eliminar aquesta línia de contracte? +ConfirmDeleteContractLine=Esteu segur que voleu suprimir aquesta línia de contracte? MoveToAnotherContract=Moure el servei a un altre contracte d'aquest tercer. ConfirmMoveToAnotherContract=He triat el contracte i confirmo el canvi de servei en aquest contracte ConfirmMoveToAnotherContractQuestion=Escull a quin contracte existent (del mateix tercer), vols moure aquest servei? -PaymentRenewContractId=Renovació servei (número %s) +PaymentRenewContractId=Renova la línia del contracte (número %s) ExpiredSince=Expirat des del NoExpiredServices=Sense serveis actius expirats ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies @@ -89,7 +89,7 @@ NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contra StandardContractsTemplate=Plantilla de contracte Standard ContactNameAndSignature=Per %s, nom i signatura: OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades. -ConfirmCloneContract=Are you sure you want to clone the contract %s? +ConfirmCloneContract=Esteu segur que voleu clonar el contracte %s ? LowerDateEndPlannedShort=Baixa data de finalització planificada dels serveis actius SendContractRef=Informació del contracte __REF__ OtherContracts=Altres contractes diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 5051618f9ae..aad5437a1a5 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplica totes les imatges amb una altra versió amb format .webp ConfirmGenerateImgWebp=Si ho confirmeu, generareu una imatge en format .webp per a totes les imatges actualment en aquesta carpeta (no s’inclouen les subcarpetes) ... ConfirmImgWebpCreation=Confirmeu la duplicació de totes les imatges SucessConvertImgWebp=Les imatges s'han duplicat correctament +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 6bbb3360b46..fd9cee5ddfc 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=No es pot desar una acció amb "estat n ErrorRefAlreadyExists=La referència %s ja existeix. ErrorPleaseTypeBankTransactionReportName=Introduïu el nom de l’extracte bancari on s’ha d’informar de l’entrada (format AAAAAMM o AAAAAMMDD) ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. -ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s +ErrorRecordHasAtLeastOneChildOfType=L'objecte %s té almenys un fill del tipus %s ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. Ja s'utilitza o s'inclou en un altre objecte. ErrorModuleRequireJavascript=No s’ha de desactivar Javascript perquè funcioni aquesta funció. Per a activar/desactivar Javascript, aneu al menú Inici-> Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, empleneu el percentatge correctament ErrorYouMustFirstSetupYourChartOfAccount=Primer heu de configurar el vostre pla de comptes ErrorFailedToFindEmailTemplate=No s'ha pogut trobar la plantilla amb el nom de codi %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durada no definida al servei. No hi ha manera de calcular el preu per hora. +ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és obligatori +ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment +CheckVersionFail=Error de comprovació de versió +ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__ +ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo. +ErrorIsNotADraft=%s no és un esborrany # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta %s està activa WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per a trobar-los en aquesta llista. WarningAvailableOnlyForHTTPSServers=Disponible només si s'utilitza una connexió segura HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=El mòdul %s no s'ha habilitat. Per tant, potser us perdeu molts esdeveniments aquí. -ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és obligatori -ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment -CheckVersionFail=Error de comprovació de versió -ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__ -ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo. +WarningPaypalPaymentNotCompatibleWithStrict=El valor "Estricte" fa que les funcions de pagament en línia no funcionin correctament. Utilitzeu "Lax". + +# Validate +RequireValidValue = El valor no és vàlid +RequireAtLeastXString = Requereix com a mínim %s caràcter(s) +RequireXStringMax = Requereix un màxim de %scaràcter(s) +RequireAtLeastXDigits = Requereix com a mínim %s dígit(s) +RequireXDigitsMax = Requereix %s dígit(s) màx +RequireValidEmail = L'adreça de correu electrònic no és vàlida +RequireMaxLength = La longitud ha de ser inferior a %s caràcters +RequireMinLength = La longitud ha de ser superior a %s caràcter(s) +RequireValidUrl = Requereix un URL vàlid +RequireValidDate = Requeriu una data vàlida +RequireANotEmptyValue = Es requereix +RequireValidDuration = Requereix una durada vàlida +RequireValidExistingElement = Requeriu un valor existent +RequireValidBool = Requeriu un booleà vàlid +BadSetupOfField = S'ha produït un error en configurar el camp +BadSetupOfFieldClassNotFoundForValidation = Error de configuració incorrecta del camp: no s'ha trobat la classe per validar-la +BadSetupOfFieldFileNotFound = Error de configuració incorrecta del camp: no s'ha trobat el fitxer per incloure-ho +BadSetupOfFieldFetchNotCallable = Error de configuració incorrecta del camp: la recuperació no es pot trucar a la classe diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang index 5c100e38bae..5bfd2b90599 100644 --- a/htdocs/langs/ca_ES/eventorganization.lang +++ b/htdocs/langs/ca_ES/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Organització d'esdeveniments EventOrganizationDescription = Organització d’esdeveniments mitjançant Projecte de mòduls -EventOrganizationDescriptionLong= Gestioneu l’organització d’esdeveniments per a conferències, assistents, ponents i assistents, amb una pàgina de subscripció pública +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Esdeveniments organitzats EventOrganizationConferenceOrBoothMenuLeft = Conferència o estand +PaymentEvent=Pagament de l'esdeveniment + # # Admin page # -EventOrganizationSetup = Configuració de l'organització d'esdeveniments -Settings = Configuració +NewRegistration=Inscripció +EventOrganizationSetup=Configuració de l'organització d'esdeveniments +EventOrganization=Organització d'esdeveniments +Settings=Configuració EventOrganizationSetupPage = Pàgina de configuració de l'organització d'esdeveniments EVENTORGANIZATION_TASK_LABEL = Etiqueta de tasques per a crear automàticament quan es validi el projecte EVENTORGANIZATION_TASK_LABELTooltip = Quan es valida un esdeveniment organitzat, es poden crear automàticament algunes tasques al projecte

Per exemple:
Enviar trucada per a conferències
Enviar trucades per a Booth
Rebre trucades per a conferències a034 recordatori de l'esdeveniment als altaveus
Enviar recordatori de l'esdeveniment a l'allotjament de l'estand
Enviar recordatori de l'esdeveniment als assistents @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoria per afegir a tercers creada EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoria per a afegir a tercers creada automàticament quan suggereixen un estand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'una conferència. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'un estand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correu electrònic per enviar després de pagar una subscripció a un estand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correu electrònic per enviar després de pagar una subscripció a un esdeveniment. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correu electrònic per enviar després de pagar un registre a un estand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correu electrònic per enviar després de pagar un registre a un esdeveniment. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correu electrònic d'acció massiva als assistents EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correu electrònic d'acció massiva als ponents EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtra la llista de selecció de tercers a la targeta / formulari de creació d'assistents amb categoria @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtra la llista de selecció de tercer # Object # EventOrganizationConfOrBooth= Conferència o estand -ManageOrganizeEvent = Gestiona l'organització d'esdeveniments +ManageOrganizeEvent = Gestionar l’organització d’un esdeveniment ConferenceOrBooth = Conferència o estand ConferenceOrBoothTab = Conferència o estand -AmountOfSubscriptionPaid = Import de la subscripció pagada -DateSubscription = Data de subscripció +AmountPaid = Quantitat pagada +DateOfRegistration = Data de registre ConferenceOrBoothAttendee = Assistent a conferències o estands # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = S'ha rebut la vostra sol·licitud YourOrganizationEventBoothRequestWasReceived = La vostra sol·licitud d’estand s’ha rebut EventOrganizationEmailAskConf = Sol·licitud de conferència EventOrganizationEmailAskBooth = Sol·licitud d’estand -EventOrganizationEmailSubsBooth = Subscripció a estand -EventOrganizationEmailSubsEvent = Subscripció a un esdeveniment +EventOrganizationEmailBoothPayment = Pagament del seu estand +EventOrganizationEmailRegistrationPayment = Inscripció a un esdeveniment EventOrganizationMassEmailAttendees = Comunicació als assistents EventOrganizationMassEmailSpeakers = Comunicació als altaveus # # Event # -AllowUnknownPeopleSuggestConf=Permetre que persones desconegudes suggereixin conferències -AllowUnknownPeopleSuggestConfHelp=Permetre que persones desconegudes suggereixin conferències -AllowUnknownPeopleSuggestBooth=Permetre que persones desconegudes suggereixin estand -AllowUnknownPeopleSuggestBoothHelp=Permetre que persones desconegudes suggereixin estand +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Preu de la inscripció -PriceOfRegistrationHelp=Preu de la inscripció +PriceOfRegistrationHelp=Preu a pagar per inscriure’s o participar a l’esdeveniment PriceOfBooth=Preu de la subscripció per a estand PriceOfBoothHelp=Preu de la subscripció per a estand EventOrganizationICSLink=Enllaç ICS per a esdeveniments ConferenceOrBoothInformation=Informació sobre conferències o estands -Attendees = Assistents +Attendees=Assistents +ListOfAttendeesOfEvent=Llista d’assistents al projecte de l’esdeveniment DownloadICSLink = Descarregueu l’enllaç ICS EVENTORGANIZATION_SECUREKEY = Clau segura de l'enllaç de registre públic a una conferència SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand @@ -100,27 +105,41 @@ EvntOrgCancelled = Cancel·lat # Public page # SuggestForm = Pàgina de suggeriments -RegisterPage = Pàgina per a conferències o estand -EvntOrgRegistrationHelpMessage = Aquí podeu votar per un esdeveniment o suggerir una nova conferència o estand per al projecte -EvntOrgRegistrationConfHelpMessage = Aquí podeu suggerir una nova conferència per al projecte -EvntOrgRegistrationBoothHelpMessage = Aquí podeu suggerir un nou estand per al projecte +SuggestOrVoteForConfOrBooth = Pàgina per suggerir o votar +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = Llista de conferències suggerides ListOfSuggestedBooths = Llista de casetes suggerides +ListOfConferencesOrBooths=Llista de conferències o estands del projecte d'esdeveniments SuggestConference = Suggereixi una conferència nova SuggestBooth = Suggereixi un estand ViewAndVote = Consulteu i voteu els esdeveniments suggerits -PublicAttendeeSubscriptionPage = Enllaç públic de registre a una conferència +PublicAttendeeSubscriptionGlobalPage = Enllaç públic per inscriure’s a l’esdeveniment +PublicAttendeeSubscriptionPage = Enllaç públic per registrar-se només a aquest esdeveniment MissingOrBadSecureKey = Falta la clau de seguretat o no és vàlida -EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a la conferència: '%s' +EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a l'esdeveniment: %s EvntOrgDuration = Aquesta conferència comença el dia %s i finalitza el dia %s. ConferenceAttendeeFee = Tarifa de l'assistent a la conferència per a l'esdeveniment: "%s" que passa de %s a %s. BoothLocationFee = Ubicació de l'estand per a l'esdeveniment: "%s" que passa de %s a %s EventType = Tipus d'esdeveniment LabelOfBooth=Etiqueta de l'estand LabelOfconference=Etiqueta de conferència -ConferenceIsNotConfirmed=La subscripció no està disponible, la conferència encara no està confirmada -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +ConferenceIsNotConfirmed=La inscripció no està disponible, la conferència encara no està confirmada +DateMustBeBeforeThan=%s ha de ser anterior a %s +DateMustBeAfterThan=%s ha de ser posterior a %s + +NewSubscription=Inscripció +OrganizationEventConfRequestWasReceived=S'ha rebut el vostre suggeriment per a una conferència +OrganizationEventBoothRequestWasReceived=La vostra sol·licitud d’estand s’ha rebut +OrganizationEventPaymentOfBoothWasReceived=El vostre pagament pel vostre estand s'ha registrat +OrganizationEventPaymentOfRegistrationWasReceived=El vostre pagament pel registre de l'esdeveniment s'ha registrat +OrganizationEventBulkMailToAttendees=Aquest és un recordatori de la vostra participació a l'esdeveniment com a assistent +OrganizationEventBulkMailToSpeakers=Aquest és un recordatori de la vostra participació a l’esdeveniment com a ponent +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference # # Vote page @@ -133,17 +152,15 @@ VoteOk = El vostre vot s’ha acceptat. AlreadyVoted = Ja heu votat per aquest esdeveniment. VoteError = S'ha produït un error durant la votació. Torneu-ho a provar. -# -# SubscriptionOk page -# -SubscriptionOk = La vostra subscripció a aquesta conferència s'ha validat -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmació de la subscripció a una conferència -# -# Payment page -# +SubscriptionOk = El vostre registre s'ha validat +ConfAttendeeSubscriptionConfirmation = Confirmació de la subscripció a un esdeveniment Attendee = Assistent PaymentConferenceAttendee = Pagament dels assistents a la conferència PaymentBoothLocation = Pagament de la ubicació de l’estand +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=Ja es va registrar un registre i un pagament per al correu electrònic %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index 31779252544..87d841f6c93 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <%s%s del fitxer d'origen s'utilitzarà per a trobar l'id de l'objecte pare que s'utilitzarà (de manera que l'objecte %s que té la referència del fitxer d'origen ha d'existir a la base de dades). DataComeFromIdFoundFromCodeId=El codi que prové del camp numèric %s del fitxer d'origen s'utilitzarà per a trobar l'id de l'objecte pare a utilitzar (pel que el codi del fitxer d'origen ha d'existir al diccionari %s). Tingueu en compte que si coneixeu l'identificador, també podeu utilitzar-lo al fitxer font en lloc del codi. La importació ha de funcionar en ambdós casos. DataIsInsertedInto=Les dades de l'arxiu d'origen s'inseriran en el següent camp: -DataIDSourceIsInsertedInto=L'identificador de l'objecte primari s'ha trobat utilitzant les dades del fitxer d'origen, s'inserirà en el camp següent: -DataCodeIDSourceIsInsertedInto=L'id de la línia pare trobada a partir del codi, s'ha d'inserir en el següent camp: +DataIDSourceIsInsertedInto=L'identificador de l'objecte pare, que s'ha trobat amb les dades del fitxer d'origen, s'inserirà al camp següent: +DataCodeIDSourceIsInsertedInto=L'identificador de la línia pare, que s'ha trobat a partir del codi, s'inserirà al camp següent: SourceRequired=Dades d'origen obligatòries SourceExample=Exemple de dades d'origen possibles ExampleAnyRefFoundIntoElement=Totes les referències trobades per als elements %s diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index deb0f0d1c0f..e586689ad27 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -133,4 +133,4 @@ WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds d HolidaysToApprove=Vacances per a aprovar NobodyHasPermissionToValidateHolidays=Ningú no té permís per a validar les vacances HolidayBalanceMonthlyUpdate=Actualització mensual del saldo de vacances -XIsAUsualNonWorkingDay=%s is usualy a NON working day +XIsAUsualNonWorkingDay=%s sol ser un dia NO laborable diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang index baedb7e141b..200751cb8bd 100644 --- a/htdocs/langs/ca_ES/hrm.lang +++ b/htdocs/langs/ca_ES/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Correu electrònic per a evitar el servei extern de HRM Establishments=Establiments @@ -17,3 +19,63 @@ Employees=Empleats Employee=Empleat NewEmployee=Empleat nou ListOfEmployees=Llistat d'empleats +HrmSetup=Configuració de mòdul de gestió de recursos humans +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Tasca +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Càrrec +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Diferència +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Llegenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index d640061d928..20bad92f124 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris MigrationFieldsSocialNetworks=Migració de camps de xarxes socials d'usuaris (%s) MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Migració de perfils d'importació o exportació (%s) ShowNotAvailableOptions=Mostra les opcions no disponibles HideNotAvailableOptions=Amaga les opcions no disponibles ErrorFoundDuringMigration=S'han reportat error(s) durant el procés de migració, de manera que el següent pas no està disponible. Per ignorar els errors, podeu fer clic aquí , però l'aplicació o algunes funcions no funcionen correctament fins que es resolen els errors. diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang index 12bd3627d66..ef153f8da6e 100644 --- a/htdocs/langs/ca_ES/knowledgemanagement.lang +++ b/htdocs/langs/ca_ES/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Camps extra per a l'article GroupOfTicket=Grup de tiquets YouCanLinkArticleToATicketCategory=Podeu adjuntar un article a un grup de tiquets (per tant, l'article es suggerirà durant la qualificació dels nous tiquets) +SuggestedForTicketsInGroup=Suggerit per a entrades quan el grup està diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index e8ed960b4e3..839fc264031 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etíop Language_ar_AR=Àrab +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Àrab (Egipte) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Àrab (marroquí) Language_ar_SA=Àrab Language_ar_TN=Àrab (Tunísia) Language_ar_IQ=Àrab (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaidjan Language_bn_BD=Bengalí Language_bn_IN=Bengalí (Índia) @@ -72,6 +74,7 @@ Language_it_IT=Italià Language_it_CH=Italià (Suïssa) Language_ja_JP=Japonès Language_ka_GE=Georgià +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreà @@ -92,6 +95,7 @@ Language_ro_MD=Romanès (Moldàvia) Language_ro_RO=Romanès Language_ru_RU=Rus Language_ru_UA=Rus (Ucraïna) +Language_tg_TJ=Tajik Language_tr_TR=Turc Language_sl_SI=Eslovè Language_sv_SV=Suec diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 63168dbd762..19cd8f322cd 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de sub MailingAddFile=Adjunta aquest fitxer NoAttachedFiles=Sense fitxers adjunts BadEMail=Valor incorrecte per correu electrònic +EMailNotDefined=Email not defined ConfirmCloneEMailing=Vols clonar aquest E-Mailing? CloneContent=Clonar missatge CloneReceivers=Clonar destinataris @@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Elimina filtre AdvTgtSaveFilter=Desa filtre AdvTgtCreateFilter=Crea filtre AdvTgtOrCreateNewFilter=Nom del filtre nou -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=No s'ha trobat cap categoria enllaçada a alguns contactes / adreces +NoContactLinkedToThirdpartieWithCategoryFound=No s'ha trobat cap categoria vinculada a tercers OutGoingEmailSetup=Correus electrònics de sortida InGoingEmailSetup=Correus electrònics entrants OutGoingEmailSetupForEmailing=Correu electrònic de sortida (per al mòdul %s) @@ -175,5 +176,5 @@ Answered=Respost IsNotAnAnswer=No és resposta (correu electrònic inicial) IsAnAnswer=És la resposta d’un correu electrònic inicial RecordCreatedByEmailCollector=Registre creat pel Receptor de correus electrònics %s des del correu electrònic %s -DefaultBlacklistMailingStatus=Estat de contacte predeterminat per a rebutjar correus electrònics massius +DefaultBlacklistMailingStatus=Valor per defecte del camp '%s' en crear un contacte nou DefaultStatusEmptyMandatory=Buit però obligatori diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index eb207b037ea..4d33ecf8c0b 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Enllaç a la factura del venedor LinkToContract=Enllaça a contracte LinkToIntervention=Enllaça a intervenció LinkToTicket=Enllaç al tiquet +LinkToMo=Enllaç a Mo CreateDraft=Crea esborrany SetToDraft=Tornar a redactar ClickToEdit=Clic per a editar @@ -1148,4 +1149,13 @@ RecordsDisabled=%s registres desactivats RecordEnabled=S'ha activat el registre RecordDisabled=El registre s'ha desactivat Forthcoming=Pròxim -Currently=Currently +Currently=Actualment +ConfirmMassLeaveApprovalQuestion=Esteu segur que voleu aprovar els %s registre(s) seleccionat(s)? +ConfirmMassLeaveApproval=Confirmació d’aprovació de la baixa massiva +RecordAproved=Registre aprovat +RecordsApproved=%s Registre(s) aprovat(s) +Properties=Propietats +hasBeenValidated=%s s'ha validat +ClientTZ=Zona horària client (usuari) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 1393b03e349..0ab8a76b6d0 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -22,7 +22,7 @@ ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Tria el producte o servei ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit -ForceBuyingPriceIfNullDetails=Si no es proporciona el preu de compra / cost quan afegim una nova línia i aquesta opció està "ACTIVADA", el marge serà 0 a la nova línia (preu de compra / cost = preu de venda). Si aquesta opció està "DESACTIVADA" (recomanat), el marge serà igual al valor suggerit per defecte (i pot ser del 100% si no es pot trobar cap valor per defecte). +ForceBuyingPriceIfNullDetails=Si no es proporciona el preu de compra / cost quan afegim una nova línia i aquesta opció està "ACTIVADA", el marge serà 0%% a la nova línia (preu de compra / cost = preu de venda). Si aquesta opció està "DESACTIVADA" (recomanat), el marge serà igual al valor suggerit per defecte (i pot ser 100%% si no es pot trobar cap valor per defecte). MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals UseDiscountAsProduct=Com un producte UseDiscountAsService=Com un servei diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 35c58e9f008..3fe6d64443b 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -7,7 +7,7 @@ Members=Socis ShowMember=Mostra la fitxa de soci UserNotLinkedToMember=Usuari no enllaçat a un soci ThirdpartyNotLinkedToMember=Tercer no vinculat a un membre -MembersTickets=Etiquetes de socis +MembersTickets=Full d'adreça dels membres FundationMembers=Socis de l'entitat ListOfValidatedPublicMembers=Llistat de socis públics validats ErrorThisMemberIsNotPublic=Aquest soci no és públic @@ -19,8 +19,8 @@ MembersCards=Targetes de visita per a socis MembersList=Llistat de socis MembersListToValid=Llistat de socis esborrany (per a validar) MembersListValid=Llistat de socis validats -MembersListUpToDate=Llista de socis vàlids amb quotes al dia -MembersListNotUpToDate=Llista de socis vàlids amb quotes pendents +MembersListUpToDate=Llista de membres vàlids amb contribució actualitzada +MembersListNotUpToDate=Llista de membres vàlids amb contribució obsoleta MembersListExcluded=Llista de socis exclosos MembersListResiliated=Llista de socis donats de baixa MembersListQualified=Llistat de socis qualificats @@ -28,13 +28,13 @@ MenuMembersToValidate=Socis esborrany MenuMembersValidated=Socis validats MenuMembersExcluded=Socis exclosos MenuMembersResiliated=Socis donats de baixa -MembersWithSubscriptionToReceive=Socis amb afiliació per rebre -MembersWithSubscriptionToReceiveShort=Subscripcions per rebre -DateSubscription=Data afiliació -DateEndSubscription=Data final d'afiliació -EndSubscription=La subscripció finalitza -SubscriptionId=ID d'afiliació -WithoutSubscription=Sense afiliació +MembersWithSubscriptionToReceive=Membres amb contribució a rebre +MembersWithSubscriptionToReceiveShort=Aportacions a rebre +DateSubscription=Data d'adhesió +DateEndSubscription=Data de finalització de la subscripció +EndSubscription=Fi de la pertinença +SubscriptionId=Identificador de contribució +WithoutSubscription=Sense aportació MemberId=ID de soci NewMember=Soci nou MemberType=Tipus de soci @@ -43,9 +43,9 @@ MemberTypeLabel=Etiqueta de tipus de soci MembersTypes=Tipus de socis MemberStatusDraft=Esborrany (a validar) MemberStatusDraftShort=Esborrany -MemberStatusActive=Validat (en espera d'afiliació) +MemberStatusActive=Validat (contribució en espera) MemberStatusActiveShort=Validat -MemberStatusActiveLate=Afiliació no al dia +MemberStatusActiveLate=La contribució ha caducat MemberStatusActiveLateShort=No al dia MemberStatusPaid=Afiliacions al dia MemberStatusPaidShort=Al dia @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Baixa MembersStatusToValid=Socis esborrany MembersStatusExcluded=Socis exclosos MembersStatusResiliated=Socis donats de baixa -MemberStatusNoSubscription=Validat (no cal subscripció) +MemberStatusNoSubscription=Validat (no cal aportació) MemberStatusNoSubscriptionShort=Validat -SubscriptionNotNeeded=No cal subscripció +SubscriptionNotNeeded=No cal aportació NewCotisation=Aportació nova PaymentSubscription=Pagament de quota nou SubscriptionEndDate=Data final d'afiliació @@ -68,19 +68,19 @@ DeleteAMemberType=Elimina un tipus de soci ConfirmDeleteMemberType=Estàs segur de voler eliminar aquest tipus de soci? MemberTypeDeleted=Tipus de soci eliminat MemberTypeCanNotBeDeleted=El tipus de soci no es pot eliminar -NewSubscription=Afiliació nova +NewSubscription=Aportació nova NewSubscriptionDesc=Aquest formulari us permet registrar la vostra afiliació com a soci nou de l'entitat. Si voleu renovar l'afiliació (si ja sou soci), poseu-vos en contacte amb el gestor de l'entitat per correu electrònic %s. -Subscription=Afiliació -Subscriptions=Afiliacions +Subscription=Contribució +Subscriptions=Aportacions SubscriptionLate=En retard -SubscriptionNotReceived=Afiliació no rebuda -ListOfSubscriptions=Llista d'afiliacions +SubscriptionNotReceived=No s’ha rebut cap contribució +ListOfSubscriptions=Llista de contribucions SendCardByMail=Enviar una targeta per correu electrònic AddMember=Crea soci NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis" NewMemberType=Tipus de soci nou WelcomeEMail=Correu electrònic de benvinguda -SubscriptionRequired=Subjecte a cotització +SubscriptionRequired=Cal aportació DeleteType=Elimina VoteAllowed=Vot autoritzat Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporació MorAndPhy=Corporació i Particular Reenable=Torneu a activar-lo ExcludeMember=Exclou un soci +Exclude=Excloure ConfirmExcludeMember=Esteu segur que voleu excloure aquest soci? ResiliateMember=Dona de baixa un soci ConfirmResiliateMember=Vols donar de baixa aquest soci? DeleteMember=Elimina un soci -ConfirmDeleteMember=Vols esborrar aquest soci (i eliminar també totes les seves quotes)? +ConfirmDeleteMember=Esteu segur que voleu suprimir aquest membre (en suprimir un membre se suprimiran totes les seves contribucions)? DeleteSubscription=Eliminar una afiliació -ConfirmDeleteSubscription=Vols esborrar aquesta subscripció? +ConfirmDeleteSubscription=Esteu segur que voleu suprimir aquesta contribució? Filehtpasswd=Arxiu htpasswd ValidateMember=Valida un soci ConfirmValidateMember=Vols validar aquest soci? FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís de Dolibarr. No són pàgines amb format, són proporcionades com a exemple per a mostrar com llistar la base de dades de socis. PublicMemberList=Llistat públic de socis -BlankSubscriptionForm=Formulari públic d'auto-subscripció +BlankSubscriptionForm=Formulari públic d’autoregistre BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per a permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament. EnablePublicSubscriptionForm=Activa el lloc web públic amb el formulari d'auto-subscripció ForceMemberType=Força el tipus de soci -ExportDataset_member_1=Socis i quotes +ExportDataset_member_1=Membres i contribucions ImportDataset_member_1=Socis LastMembersModified=Últims %s socis modificats -LastSubscriptionsModified=Últimes %s subscripcions modificades +LastSubscriptionsModified=Últimes contribucions modificades %s String=Cadena Text=Text llarg Int=Enter DateAndTime=Data i hora PublicMemberCard=Fitxa pública de soci -SubscriptionNotRecorded=Subscripció no registrada -AddSubscription=Crear afiliació -ShowSubscription=Mostrar afiliació +SubscriptionNotRecorded=Contribució no registrada +AddSubscription=Creació d'una contribució +ShowSubscription=Mostra la contribució # Label of email templates SendingAnEMailToMember=Enviant informació per correu electrònic a membre SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou -SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció -SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades +SendingEmailOnNewSubscription=S'està enviant un correu electrònic sobre una nova contribució +SendingReminderForExpiredSubscription=S’envia un recordatori de les contribucions caducades SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació SendingReminderActionComm=Enviament de recordatori de l’esdeveniment de l’agenda # Topic of email templates YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció. YourMembershipWasValidated=S'ha validat la vostra subscripció -YourSubscriptionWasRecorded=S'ha registrat la vostra afiliació nova -SubscriptionReminderEmail=Recordatori de subscripció +YourSubscriptionWasRecorded=S'ha registrat la vostra nova contribució +SubscriptionReminderEmail=recordatori de contribució YourMembershipWasCanceled=S'ha cancel·lat la vostra pertinença CardContent=Contingut de la seva fitxa de soci # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscr ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per a enviar un correu electrònic a un soci mitjançant la subscripció automàtica de socis +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic que cal utilitzar per enviar un correu electrònic a un membre mitjançant el registre automàtic de membres DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que cal utilitzar per a enviar un correu electrònic a un soci amb la validació de socis -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci sobre la nova gravació de la subscripció -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que cal utilitzar per a enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en un nou registre de contribució +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la contribució estigui a punt de caducar DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci en la seva cancel·lació DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre en cas d'exclusió de membre DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de soci (alineat a la DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de soci ShowTypeCard=Veure tipus '%s' HTPasswordExport=Generació fitxer htpassword -NoThirdPartyAssociatedToMember=Cap tercer associat a aquest soci -MembersAndSubscriptions= Socis i quotes +NoThirdPartyAssociatedToMember=Cap tercer associat amb aquest membre +MembersAndSubscriptions=Membres i contribucions MoreActions=Acció complementària al registre -MoreActionsOnSubscription=Accions complementàries proposades per defecte en registrar una quota +MoreActionsOnSubscription=Acció complementària, suggerida per defecte quan es registra una contribució MoreActionBankDirect=Crea una entrada directa al compte bancari MoreActionBankViaInvoice=Crea una factura, i un pagament sobre el compte bancari MoreActionInvoiceOnly=Creació factura sense pagament @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els DocForAllMembersCards=Generació de targetes per a tots els socis DocForOneMemberCards=Generació de targetes per a un soci en particular DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: %s) -SubscriptionPayment=Pagament de quota -LastSubscriptionDate=Data de l'últim pagament de subscripció -LastSubscriptionAmount=Import de la subscripció més recent +SubscriptionPayment=Pagament de la contribució +LastSubscriptionDate=Data del darrer pagament de la contribució +LastSubscriptionAmount=Import de la darrera contribució LastMemberType=Darrer tipus de soci MembersStatisticsByCountries=Estadístiques de socis per país MembersStatisticsByState=Estadístiques de socis per província @@ -186,32 +187,34 @@ MembersByRegion=Aquesta pantalla us mostra les estadístiques dels membres per r MembersStatisticsDesc=Tria les estadístiques que vols consultar... MenuMembersStats=Estadístiques LastMemberDate=Darrera data de subscripció -LatestSubscriptionDate=Data de l'última afiliació +LatestSubscriptionDate=Darrera data de contribució MemberNature=Naturalesa del membre MembersNature=Naturalesa dels membres Public=La informació és pública NewMemberbyWeb=S'ha afegit un soci nou. Esperant l'aprovació NewMemberForm=Formulari de soci nou -SubscriptionsStatistics=Estadístiques de subscripcions -NbOfSubscriptions=Nombre d'afiliacions -AmountOfSubscriptions=Import recollit de les subscripcions +SubscriptionsStatistics=Estadístiques de contribucions +NbOfSubscriptions=Nombre de contribucions +AmountOfSubscriptions=Import recaptat de les contribucions TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu) -DefaultAmount=Import per defecte cotització -CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització +DefaultAmount=Import per defecte de la contribució +CanEditAmount=El visitant pot triar / editar l'import de la seva contribució MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia ByProperties=Per naturalesa MembersStatisticsByProperties=Estadístiques dels membres per naturalesa -VATToUseForSubscriptions=Taxa d'IVA per les afiliacions -NoVatOnSubscription=Sense IVA per subscripcions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s +VATToUseForSubscriptions=Tipus d’IVA a utilitzar per a les aportacions +NoVatOnSubscription=Sense IVA per les aportacions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per a la línia de contribució a la factura: %s NameOrCompany=Nom o empresa -SubscriptionRecorded=S'ha registrat la subscripció +SubscriptionRecorded=Contribució registrada NoEmailSentToMember=No s'ha enviat un correu electrònic al membre EmailSentToMember=Correu electrònic enviat a membre a %s -SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada -SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per a enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Envieu un recordatori per correu electrònic de les contribucions caducades +SendReminderForExpiredSubscription=Envieu un recordatori per correu electrònic als membres quan la contribució estigui a punt de caducar (el paràmetre és el nombre de dies abans de finalitzar la subscripció per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10; 5; 0; -5 ') MembershipPaid=Membres pagats pel període actual (fins a %s) YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic XMembersClosed=%s soci(s) tancat(s) XExternalUserCreated=%s creats (s) usuaris externs ForceMemberNature=Naturalesa del membre de la força (individual o corporació) +CreateDolibarrLoginDesc=La creació d'un inici de sessió d'usuari per als membres els permet connectar-se a l'aplicació. En funció de les autoritzacions concedides, podran, per exemple, consultar o modificar el seu fitxer ells mateixos. +CreateDolibarrThirdPartyDesc=Un tercer és l'entitat jurídica que s'utilitzarà a la factura si decidiu generar factura per a cada contribució. El podreu crear més endavant durant el procés de gravació de la contribució. diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index c66ff74c52a..01f6e197cf8 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es d DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplicació es defineixen a la matriu $this->dictionaries del fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definit (i reactivat el mòdul), els diccionaris també són visibles a la zona de configuració per als usuaris administradors a %s. PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s. HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). -TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Consulteu els identificadors que s’utilitzen a la instal·lació SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertidor Ascii a PDF TableNotEmptyDropCanceled=La taula no està buida. S'ha cancel·lat l'eliminació. ModuleBuilderNotAllowed=El creador de mòduls està disponible però no permès al vostre usuari. ImportExportProfiles=Importar i exportar perfils +ValidateModBuilderDesc=Poseu 1 si aquest camp s'ha de validar amb $ this-> validateField () o 0 si cal una validació diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang index 01addb034e3..beac2db3e6d 100644 --- a/htdocs/langs/ca_ES/mrp.lang +++ b/htdocs/langs/ca_ES/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Últimes %s llistes de materials modificades LatestMOModified=Últimes %s Ordres de Fabricació modificades Bom=Llista de materials BillOfMaterials=Llista de materials +BillOfMaterialsLines=Línies de llista de materials BOMsSetup=Configuració del mòdul BOM ListOfBOMs=Llista de factures de material - BOM ListOfManufacturingOrders=Llista d'ordres de fabricació @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Un valor de 0,95 significa una mitjana de 5%% DeleteBillOfMaterials=Suprimeix la llista de materials DeleteMo=Eliminar Ordre de Fabricació ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta llista de materials? -ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta llista de materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? MenuMRP=Ordres de fabricació NewMO=Ordre de fabricació nova QtyToProduce=Quantitat a produir @@ -55,6 +56,7 @@ WarehouseForProduction=Magatzem per a la producció CreateMO=Crear OF ToConsume=Consumir ToProduce=Produïr +ToObtain=Obtenir QtyAlreadyConsumed=Qnt. ja consumida QtyAlreadyProduced=Qnt. ja produïda QtyRequiredIfNoLoss=Quantitat necessària sense pèrdues (Eficiència de fabricació del 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Sense canvi d’estoc en serveis ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes ProductQtyToProduceByMO=Quantitat de producte encara per produir per MO obert AddNewConsumeLines=Afegiu una nova línia per a consumir +AddNewProduceLines=Afegiu una nova línia per produir ProductsToConsume=Productes a consumir ProductsToProduce=Productes a produir UnitCost=Cost unitari @@ -101,3 +104,6 @@ HumanMachine=Humà / Màquina WorkstationArea=Zona d’estació de treball Machines=Màquines THMEstimatedHelp=Aquesta taxa permet definir un cost previst de l'article +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Comandes i línies de fabricació diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index 4a88e4c8f61..dc052b6f241 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -9,7 +9,7 @@ AddComment=Afegeix un comentari CreatePoll=Crear enquesta PollTitle=Títol de l'enquesta ToReceiveEMailForEachVote=Rebre un correu electrònic per cada vot -TypeDate=Tipus de data +TypeDate=Tipus data TypeClassic=Tipus estàndard OpenSurveyStep2=Selecciona les dates entre els dies lliures (gris). Els dies seleccionats són verds. Pots anul·lar la selecció d'un dia prèviament seleccionat fent clic de nou en ell RemoveAllDays=Eliminar tots els dies @@ -48,6 +48,8 @@ AddEndHour=Afegeix l'hora final votes=vot(s) NoCommentYet=Cap comentari ha estat publicat per a aquesta enquesta CanComment=Els votants poden comentar a l'enquesta +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Els votants poden veure els vots d'altres SelectDayDesc=Per a cada dia seleccionat, pot triar, o no, les hores de reunió en el següent format:
- buit,
- "8h", "8H" o "8:00" per proporcionar una hora d'inici de la reunió,
- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" per proporcionar una hora d'inici i de fi de la reunió,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" per el mateix però amb minuts. BackToCurrentMonth=Tornar al mes actual diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index d886cf3b54e..af74cb905ed 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=La comanda de compra %s ha rebut %s SupplierOrderSubmitedInDolibarr=Comanda de compra %s enviada SupplierOrderClassifiedBilled=Comanda de compra %s com a facturada OtherOrders=Altres comandes +SupplierOrderValidatedAndApproved=La comanda del proveïdor està validada i aprovada: %s +SupplierOrderValidated=La comanda del proveïdor està validada: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Ordre de venda de seguiment representatiu TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament @@ -151,6 +153,7 @@ PDFEdisonDescription=Model de comanda simple PDFProformaDescription=Una plantilla completa de factura Proforma CreateInvoiceForThisCustomer=Facturar comandes CreateInvoiceForThisSupplier=Facturar comandes +CreateInvoiceForThisReceptions=Recepcions de factures NoOrdersToInvoice=Sense comandes facturables CloseProcessedOrdersAutomatically=Classifica com a "Processades" totes les comandes seleccionades. OrderCreation=Creació comanda diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 33c697f72be..628f1964203 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Actualment només és possible 1 camp com a Eix X AtLeastOneMeasureIsRequired=Almenys 1 camp per a la mesura és obligatori AtLeastOneXAxisIsRequired=Almenys 1 camp per a l'Eix X és obligatori LatestBlogPosts=Darreres publicacions al bloc +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Ordre de venda validat Notify_ORDER_SENTBYMAIL=Ordre de venda enviat per correu Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordre de compra enviat per correu electrònic diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang index 8de98fc01c4..619c81cdfc4 100644 --- a/htdocs/langs/ca_ES/partnership.lang +++ b/htdocs/langs/ca_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Gestioneu l'associació BacklinkNotFoundOnPartnerWebsite=Enllaç de retrocés no trobat al lloc web associat ConfirmClosePartnershipAsk=Esteu segur que voleu cancel·lar aquesta associació? PartnershipType=Tipus de col·laboració +PartnershipRefApproved=Partnership %s approved # # Template Mail @@ -77,8 +78,8 @@ YourPartnershipRefusedContent=Us informem que la vostra sol·licitud de col·lab YourPartnershipAcceptedContent=Us informem que la vostra sol·licitud de col·laboració ha estat acceptada. YourPartnershipCanceledContent=Us informem que la vostra associació s’ha cancel·lat. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check +CountLastUrlCheckError=Nombre d'errors de l'última comprovació de l'URL +LastCheckBacklink=Data de l'última comprovació de l'URL ReasonDeclineOrCancel=Rebutjar la raó # diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index 5153bbd1514..4d504c5de00 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Impressió automàtica -Module64000Desc=Habilita el sistema de impressió automàtica -PrintingSetup=Configuració del sistema de impressió automàtic -PrintingDesc=Aquest mòdul afegeix un botó d'impressió a diversos mòduls per permetre que els documents s'imprimeixin directament a una impressora sense necessitat d'obrir el document en una altra aplicació. -MenuDirectPrinting=Treballs de impressió automàtica -DirectPrint=Impressió automàtica +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuració variables pel driver d'impressió ListDrivers=Llista de controladors PrintTestDesc=Llista d'impressores. FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora ViaModule=a través del mòdul NoActivePrintingModuleFound=No hi ha cap controlador d'impressió actiu. Comproveu la configuració del mòdul %s. -PleaseSelectaDriverfromList=Seleccini un driver del llistat +PleaseSelectaDriverfromList=Seleccioneu un controlador de la llista. PleaseConfigureDriverfromList=Configura el driver seleccionat del llistat. SetupDriver=Configuració del driver -TargetedPrinter=Impresora destí +TargetedPrinter=Impressora de destí UserConf=Configuració per usuari PRINTGCP_INFO=Configuració de l'API Google OAuth PRINTGCP_AUTHLINK=Autenticació @@ -24,7 +24,7 @@ GCP_Name=Nom GCP_displayName=Nom a mostrar GCP_Id=ID d'impressora GCP_OwnerName=Nom del propietari -GCP_State=Estat de l'impressora +GCP_State=Estat de la impressora GCP_connectionStatus=Estat On-line GCP_Type=Tipus d'impressora PrintIPPDesc=Aquest controlador permet l'enviament de documents directament a una impressora. Requereix un sistema Linux amb CUPS instal·lat. @@ -33,11 +33,11 @@ PRINTIPP_PORT=Port PRINTIPP_USER=Usuari PRINTIPP_PASSWORD=Contrasenya NoDefaultPrinterDefined=No hi ha impressores per defecte definides -DefaultPrinter=Impresora per defecte +DefaultPrinter=Impressora predeterminada Printer=Impressora IPP_Uri=URI Impressora -IPP_Name=Nom de l'impressora -IPP_State=Estat de l'impressora +IPP_Name=Nom de la impressora +IPP_State=Estat de la impressora IPP_State_reason=Raó de l'estat IPP_State_reason1=Raó 1 de l'estat IPP_BW=Blanc i negre @@ -45,7 +45,7 @@ IPP_Color=Color IPP_Device=Dispositiu IPP_Media=Comunicació impressora IPP_Supported=Tipus de comunicació -DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles. +DirectPrintingJobsDesc=En aquesta pàgina es mostren les tasques d’impressió trobades per a les impressores disponibles. GoogleAuthNotConfigured=Google OAuth no s'ha configurat. Activa el mòdul OAuth i estableix una identificació de Google / Secret. GoogleAuthConfigured=Les credencials OAuth de Google es troben en la configuració del mòdul OAuth. PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print. diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 7677d827ca7..518af06fc38 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -27,9 +27,9 @@ StockDetailPerBatch=Detall d’estoc per lot SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s ManageLotMask=Màscara personalitzada -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +CustomMasks=Opció per definir una màscara de numeració diferent per a cada producte +BatchLotNumberingModules=Regla de numeració per a la generació automàtica del número de lot +BatchSerialNumberingModules=Regla de numeració per a la generació automàtica de número de sèrie (per a productes amb la propietat 1 lot / sèrie únic per a cada producte) QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat LifeTime=Vida útil (en dies) EndOfLife=Final de la vida @@ -37,7 +37,8 @@ ManufacturingDate=Data de fabricació DestructionDate=Data de destrucció FirstUseDate=Data del primer ús QCFrequency=Freqüència de control de qualitat (en dies) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=No funciona InWorkingOrder=En procés diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index cfcaec92e86..0631d2fa288 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=PVP amb IVA SellingMinPriceTTC=Preu mínim de venda (IVA inclòs) CostPriceDescription=Aquest camp de preus (sense impostos) es pot utilitzar per capturar l'import mitjà que aquest producte costa a la vostra empresa. Pot ser qualsevol preu que calculeu vosaltres mateixos, per exemple, a partir del preu de compra mitjà més el cost mitjà de producció i distribució. CostPriceUsage=Aquest valor pot utilitzar-se per al càlcul de marges +ManufacturingPrice=Manufacturing price SoldAmount=Import venut PurchasedAmount=Import comprat NewPrice=Preu nou @@ -315,7 +316,7 @@ LastUpdated=Última actualització CorrectlyUpdated=Actualitzat correctament PropalMergePdfProductActualFile=Els fitxers que s’utilitzen per a afegir-se al PDF Azur són PropalMergePdfProductChooseFile=Selecciona fitxers PDF -IncludingProductWithTag=Incloeu productes / serveis amb etiqueta +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Preu predeterminat, el preu real pot dependre del client WarningSelectOneDocument=Selecciona com a mínim un document DefaultUnitToShow=Unitat @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant de ProductsPricePerCustomer=Preus dels productes per clients ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors) DeleteLinkedProduct=Suprimeix el producte fill enllaçat a la combinació +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Preu mitjà ponderat PMPValueShort=PMP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Matèria predeterminada per defecte +DefaultBOMDesc=Es recomana utilitzar la llista de materials predeterminada per fabricar aquest producte. Aquest camp només es pot establir si la naturalesa del producte és "%s". +Rank=Rank diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 63dc5e7c139..0bfa10b6bc7 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -274,6 +274,7 @@ NewInter=Intervenció nova OneLinePerTask=Una línia per tasca OneLinePerPeriod=Una línia per període OneLinePerTimeSpentLine=Una línia per cada declaració dedicada +AddDetailDateAndDuration=Amb data i durada a la descripció de la línia RefTaskParent=Ref. Tasca pare ProfitIsCalculatedWith=El benefici es calcula utilitzant AddPersonToTask=Afegeix també a les tasques @@ -281,3 +282,5 @@ UsageOrganizeEvent=Ús: organització d'esdeveniments PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classifica un projecte com a tancat quan s'hagin completat totes les seves tasques (progrés 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents amb totes les tasques amb un progrés del 100%% no es veuran afectats, i els haureu de tancar manualment. Així doncs, aquesta opció només afecta els projectes oberts. SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 3055c12af26..389e36bbd82 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -89,4 +89,11 @@ IdProposal=ID del pressupost IdProduct=ID de producte PrParentLine=Línia de pressupost origen LineBuyPriceHT=Preu de compra sense impostos per línia - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ca_ES/receptions.lang b/htdocs/langs/ca_ES/receptions.lang index e9c1df155fe..ea61c9498c1 100644 --- a/htdocs/langs/ca_ES/receptions.lang +++ b/htdocs/langs/ca_ES/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Les estadístiques compten només les recepcions SendReceptionByEMail=Envia la recepció per correu electrònic SendReceptionRef=Presentació de la recepció %s ActionsOnReception=Esdeveniments de la recepció -ReceptionCreationIsDoneFromOrder=De moment, la creació d'una nova recepció es fa a partir de la fitxa de la comanda. +ReceptionCreationIsDoneFromOrder=De moment, la creació d’una nova recepció es fa a partir del registre de la Comanda de compra. ReceptionLine=Línia de recepció ProductQtyInReceptionAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades ProductQtyInSuppliersReceptionAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Mòdul de numeració per a recepcions ReceptionsReceiptModel=Plantilles de documents per a recepcions NoMorePredefinedProductToDispatch=No hi ha més productes predefinits per ser enviats ReceptionExist=Hi ha una recepció +ByingPrice=Bying price diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 3934d30651c..21bcaf07f1d 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De manera predeterminada, deixeu buida l' Salary=Sou Salaries=Sous NewSalary=Salari nou +AddSalary=Add salary NewSalaryPayment=Fitxa de salari nova AddSalaryPayment=Afegeix pagament de sou SalaryPayment=Pagament de sous @@ -17,8 +18,9 @@ TJM=Tarifa mitjana diària CurrentSalary=Salari actual THMDescription=Aquest valor es pot utilitzar per a calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el mòdul de projecte TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul -LastSalaries=Latest %s salaries -AllSalaries=All salaries +LastSalaries=Últims sous %s +AllSalaries=Tots els salaris SalariesStatistics=Estadístiques de salaris SalariesAndPayments=Salaris i pagaments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +ConfirmDeleteSalaryPayment=Voleu eliminar aquest pagament del salari? +FillFieldFirst=Empleneu primer el camp dels empleats diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index d7ccb0a3d06..e59c5f2cf38 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Envia expedició per e-mail SendShippingRef=Enviament de l'expedició %s ActionsOnShipping=Esdeveniments en l'enviament LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet -ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda. +ShipmentCreationIsDoneFromOrder=De moment, la creació d’un nou enviament es fa a partir del registre de comandes de vendes. ShipmentLine=Línia d'expedició ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de venda obertes ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 405727c0c77..68ed93986e8 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Crea un magatzem AddOne=Afegeix-ne un DefaultWarehouse=Magatzem predeterminat WarehouseTarget=Magatzem destinació -ValidateSending=Elimina l'enviament -CancelSending=Cancel·la l'enviament -DeleteSending=Elimina l'enviament +ValidateSending=Confirmeu l'enviament +CancelSending=Cancel·lar l'enviament +DeleteSending=Esborra l'enviament Stock=Estoc Stocks=Estocs MissingStocks=Estocs que falten @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat p RuleForWarehouse=Regles per als magatzems WarehouseAskWarehouseOnThirparty=Establir un magatzem a tercers WarehouseAskWarehouseDuringPropal=Estableix un magatzem en pressupostos -WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda +WarehouseAskWarehouseDuringOrder=Establir un magatzem a les comandes de venda +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Estableix un magatzem per Usuaris MainDefaultWarehouse=Magatzem predeterminat MainDefaultWarehouseUser=Utilitzeu un magatzem per defecte per a cada usuari @@ -95,7 +96,7 @@ RealStock=Estoc real RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns. RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions): VirtualStock=Estoc virtual -VirtualStockAtDate=Estoc virtual a la data +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Existències virtuals un cop finalitzades totes les comandes pendents que es preveu processar abans de la data escollida VirtualStockDesc=L’estoc virtual és l’estoc disponible calculat un cop tancades (comandes de compra rebudes, comandes de venda enviades, ordres de fabricació produïdes, etc.) totes les accions obertes/pendents (que afecten a les existències) AtDate=A la data @@ -256,8 +257,10 @@ AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències FieldCannotBeNegative=El camp "%s" no pot ser negatiu -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +ErrorWrongBarcodemode=Mode de codi de barres desconegut +ProductDoesNotExist=El producte no existeix +ErrorSameBatchNumber=Es troba el mateix número de lot a la llista d’inventari +ProductBatchDoesNotExist=El producte amb lots o sèries no existeix +ProductBarcodeDoesNotExist=El producte amb codi de barres no existeix +WarehouseId=Identificador de magatzem +WarehouseRef=Magatzem Ref diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index a6424452f2d..096cd88d783 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Alt TicketSeverityShortBLOCKING=Crític, bloqueig +TicketCategoryShortOTHER=Altres + ErrorBadEmailAddress=Camp '%s' incorrecte MenuTicketMyAssign=Els meus tiquets MenuTicketMyAssignNonClosed=Els meus tiquets oberts @@ -66,7 +68,7 @@ NeedMoreInformation=Esperant els comentaris del informador NeedMoreInformationShort=Esperant comentaris Answered=Respost Waiting=En espera -SolvedClosed=Solved +SolvedClosed=Resolt Deleted=Esborrat # Dict @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=Tiquet afegit TicketMessageSuccessfullyAdded=El missatge s'ha afegit correctament TicketMessagesList=Llista de missatges NoMsgForThisTicket=No hi ha missatges per aquest tiquet -Properties=Classificació +TicketProperties=Classificació LatestNewTickets=Últimes entrades més noves %s (no llegides) TicketSeverity=Gravetat ShowTicket=Consultar tiquet RelatedTickets=Tiquets relacionats TicketAddIntervention=Crea intervenció -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Tancar | Resoldre el bitllet +AbandonTicket=Abandonar el bitllet +CloseATicket=Tancar | Resoldre un bitllet ConfirmCloseAticket=Confirma el tancament del tiquet -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Confirmeu el tancament del bitllet a l'estat "Abandonat" ConfirmDeleteTicket=Si us plau, confirmeu l'esborrat del tiquet TicketDeletedSuccess=Tiquet esborrat amb èxit TicketMarkedAsClosed=Tiquet marcat com tancat @@ -316,6 +318,7 @@ BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies BoxTicketLastXDayswidget = Nombre de bitllets nous per dies els darrers X dies BoxNoTicketLastXDays=No hi ha entrades noves els darrers %s dies BoxNumberOfTicketByDay=Nombre de bitllets nous per dia -BoxNewTicketVSClose=Nombre de bitllets nous d'avui en comparació amb els bitllets tancats d'avui +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Entrada creada avui TicketClosedToday=Entrada tancada avui +KMFoundForTicketGroup=Hem trobat temes i preguntes més freqüents que poden respondre a la vostra pregunta, gràcies a comprovar-los abans d'enviar el bitllet diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 6684c899165..444a5f9589a 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despese ExpenseReportsIk=Configuració de les despeses de quilometratge ExpenseReportsRules=Normes d'informe de despeses ExpenseReportIkDesc=Podeu modificar el càlcul de les despeses de quilometratge per categoria i abast, els quals s'han definit anteriorment. d és la distància en quilòmetres -ExpenseReportRulesDesc=Podeu crear o actualitzar qualsevol regla de càlcul. Aquesta part s'utilitzarà quan l'usuari crei un informe de despeses nou +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Decàleg expenseReportCoef=Coeficient expenseReportTotalForFive=Exemple amb d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domini a aplicar ExpenseReportLimitOn=Limitar a ExpenseReportDateStart=Data inici ExpenseReportDateEnd=Data fi -ExpenseReportLimitAmount=Import límit -ExpenseReportRestrictive=Restrictiu +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Tots els tipus d’informe de despeses OnExpense=Línia de despesa ExpenseReportRuleSave=S'ha desat la regla de l'informe de despeses ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Rang %d -ExpenseReportConstraintViolationError=Violació de restricció de ID [%s]: %s és superior a %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=per dia (limitació a %s) byEX_MON=per mes (limitació a %s) byEX_YEA=per any (limitació a %s) byEX_EXP=per línia (limitació a %s) -ExpenseReportConstraintViolationWarning=Violació de restricció de ID [%s]: %s és superior a %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=per dia (sense límits) nolimitbyEX_MON=per mes (sense límits) nolimitbyEX_YEA=per any (sense límits) diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index f1317373260..c1aa83d1a12 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Llista d'usuaris d'aquest grup ListOfGroupsForUser=Llistat de grups d'aquest usuari LinkToCompanyContact=Enllaç tercers / contactes LinkedToDolibarrMember=Enllaç al soci -LinkedToDolibarrUser=Enllaç usuari Dolibarr -LinkedToDolibarrThirdParty=Enllaç tercer Dolibarr +LinkedToDolibarrUser=Enllaç a l'usuari +LinkedToDolibarrThirdParty=Enllaç a tercers CreateDolibarrLogin=Crear un compte d'usuari CreateDolibarrThirdParty=Crea un tercer LoginAccountDisableInDolibarr=El compte està desactivat en Dolibarr @@ -97,8 +97,8 @@ LoginToCreate=Nom d'usuari a crear NameToCreate=Nom del tercer a crear YourRole=Els seus rols YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=Nombre d'usuaris +NbOfPermissions=Nombre de permisos DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jeràrquica diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 77423217fc5..fa7927a9f4c 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Afegir lloc web Webpage=Pàgina/contenidor web AddPage=Afegeix pàgina/contenidor PageContainer=Pàgina -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=La previsualització del vostre lloc web %s encara no està disponible. Primer heu de " importar una plantilla de lloc web completa " o simplement " Afegir una pàgina / contenidor ". RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho. SiteDeleted=Lloc web '%s' eliminat PageContent=Pàgina/Contenidor diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 0cb77002bbe..2505a6e2705 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -133,7 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data d'execució CreateForSepa=Crea un fitxer de domiciliació bancària -ICS=Creditor Identifier - ICS +ICS=Identificador del creditor - ICS END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció USTRD=Etiqueta XML de la SEPA "no estructurada" ADDDAYS=Afegiu dies a la data d'execució diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index c1d604493ae..b1296f2b280 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculat descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a enviades quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classifiqueu la comanda de venda d'origen enllaçada com a enviada quan es tanca un enviament (i si la quantitat enviada per tots els enviaments és la mateixa que a l'ordre d'actualització) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifica el pressupost de proveïdor vinculat com facturat quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total del pressupost vinculat) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda de proveïdor vinculada com facturada quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total de la comanda vinculada) diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index bb770c22e88..47322a4736b 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Jiná informace DeleteCptCategory=Odstraňte účetní účet ze skupiny ConfirmDeleteCptCategory=Opravdu chcete tento účtovací účet odstranit ze skupiny účetních účtů? JournalizationInLedgerStatus=Stav žurnalizace -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Skupina je prázdná, zkontrolujte nastavení personalizované účetní skupiny DetailByAccount=Zobrazit detail podle účtu AccountWithNonZeroValues=Účty s nenulovými hodnotami @@ -298,7 +298,7 @@ NoNewRecordSaved=Žádný další záznam, který by se publikoval ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu ChangeBinding=Změnit vazby Accounted=Účtováno v knize -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Zobrazit výuku NotReconciled=Nesladěno WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportovat deník návrhu Modelcsv=Model exportu @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export pro Quadratus QuadraCompta Modelcsv_ebp=Export pro EBP Modelcsv_cogilog=Export pro Cogilog -Modelcsv_agiris=Export pro Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export pro LD Compta (v9) (Test) Modelcsv_LDCompta10=Export pro LD Compta (v10 a vyšší) Modelcsv_openconcerto=Export pro OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV konfigurovatelný Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export pro Sage 50 Švýcarsko -Modelcsv_winfic=Exportovat Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Schéma Id účtů ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 7e16fe52072..3d0c9ba2b32 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -75,7 +75,7 @@ Dictionary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Zakázat JavaScript a Ajax funkce -DisableJavascriptNote=Poznámka: Pro účely testování nebo ladění. Pro optimalizaci pro nevidomé nebo textové prohlížeče můžete použít nastavení v profilu uživatele +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. DelaiedFullListToSelectCompany=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu combo.
To může zvýšit výkon, pokud máte velký počet subjektů, ale je to méně výhodné. @@ -133,7 +133,6 @@ IdModule=Modul ID IdPermissions=Oprávnění ID LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizační parametry -ClientTZ=Časové pásmo klienta (uživatele) ClientHour=Klientův čas (uživatelův) OSTZ=Server OS Časové pásmo PHPTZ=Časové pásmo PHP serveru @@ -161,7 +160,7 @@ Purge=Očistit PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s ). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem. PurgeDeleteLogFile=Odstranit soubory protokolu, včetně %s definované pro modul Syslog (bez rizika ztráty dat) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: %s .
Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory. PurgeRunNow=Vyčistit nyní PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění @@ -280,6 +279,7 @@ SpaceX=space X SpaceY=space Y FontSize=Velikost písma Content=Obsah +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Výpovědní lhůta NewByMonth=Nově měsíčně Emails=Emaily @@ -375,8 +375,8 @@ UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému soub UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění souborl vytvořených Dolibarr systémem na serveru (např. během nahrávání).
Musí se jednat o osmičkovou hodnotu (např. 0666 znamená číst a psát pro všechny).
Tento parametr je na serverech Windows k ničemu. SeeWikiForAllTeam=Podívejte se na stránku Wiki, kde najdete seznam přispěvatelů a jejich organizace UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání) -DisableLinkToHelpCenter=Skrýt odkaz " Potřebujete pomoc nebo podporu " na přihlašovací stránce -DisableLinkToHelp=Skrýt odkaz na online nápovědu " %s " +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Neexistuje automatické zabalení textu, text, který je příliš dlouhý, se v dokumentech nezobrazí. Přidejte v případě potřeby textové zprávy. ConfirmPurge=Opravdu chcete provést toto vyčištění?
Toto natrvalo odstraní všechny vaše datové soubory, aniž by je bylo možné obnovit (soubory ECM, připojené soubory ...). MinLength=Minimální délka @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Pokud je váš poskytovatel e-mailových služeb SMTP povinen omezit e-mailový klient na některé adresy IP (velmi vzácné), jedná se o adresu IP agentu uživatele pošty (MUA) pro aplikaci ERP CRM: %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Kliknutím zobrazíte popis DependsOn=Tento modul potřebuje modul (y) RequiredBy=Tento modul je vyžadován modulem (moduly) @@ -517,6 +518,9 @@ Field=Pole ProductDocumentTemplates=Šablony dokumentu pro generování dokumentu produktu FreeLegalTextOnExpenseReports=Volný právní text o výdajích WatermarkOnDraftExpenseReports=Vodoznak na výkazu výdajů +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Tuto hodnotu nastavte na hodnotu 1, pokud chcete ve výchozím nastavení připojit hlavní e-mail k e-mailu (je-li k dispozici) FilesAttachedToEmail=Přiložit soubor SendEmailsReminders=Poslat připomenutí pořadů emaily @@ -606,7 +610,7 @@ Module400Desc=Řízení projektů, potenciálů a / nebo úkolů. Můžete také Module410Name=WebCalendar Module410Desc=WebCalendar integrace Module500Name=Daně a zvláštní výdaje -Module500Desc=Správa ostatních výdajů (daně z prodeje, sociální nebo daňové daně, dividendy, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Platy Module510Desc=Zaznamenejte a sledujte platby zaměstnanců Module520Name=Úvěry @@ -898,6 +902,11 @@ Permission1002=Vytvářejte/upravujte sklady Permission1003=Odstranit sklady Permission1004=Čtěte pohyby akcií Permission1005=Vytvářejte/upravujte pohyby akcií +Permission1011=Zobrazit zásoby +Permission1012=Vytvořte nový inventář +Permission1014=Ověřit inventář +Permission1015=Povolit změnu hodnoty PMP pro produkt +Permission1016=Delete inventory Permission1101=Přečíst potvrzení o doručení Permission1102=Vytvářejte/upravujte potvrzení o doručení Permission1104=Ověřte potvrzení o doručení @@ -953,6 +962,14 @@ Permission4001=Viz zaměstnanci Permission4002=Vytvářejte zaměstnance Permission4003=Smazat zaměstnance Permission4004=Exportovat zaměstnance +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Přečtěte si obsah webových stránek Permission10002=Vytvářejte/upravujte obsah webových stránek (html a javascript) Permission10003=Vytvářejte / upravujte obsah webových stránek (dynamický php kód). Nebezpečné, musí být vyhrazeno omezeným vývojářům. @@ -1035,7 +1052,7 @@ DictionaryFees=Zpráva o výdajích - Typy výkazů výdajů DictionarySendingMethods=Metody dopravy DictionaryStaff=Počet zaměstnanců DictionaryAvailability=Zpoždění dodávky -DictionaryOrderMethods=Metody objednávání +DictionaryOrderMethods=Order methods DictionarySource=Původ nabídky/objednávky DictionaryAccountancyCategory=Personalizované skupiny pro přehledy DictionaryAccountancysystem=Modely pro účetní osnovy @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Nenavrhujte NoActiveBankAccountDefined=Není definován žádný aktivní bankovní účet OwnerOfBankAccount=Majitel %s bankovních účtů BankModuleNotActive=Modul bankovních účtů není povolen -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Upozornění DelaysOfToleranceBeforeWarning=Zpoždění před zobrazením varovného upozornění: DelaysOfToleranceDesc=Nastavte zpoždění před zobrazením ikony výstrahy %s na obrazovce pro pozdní prvek. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. O CompanyFundationDesc=Upravte informace o své společnosti / organizaci. Po dokončení klikněte na tlačítko „%s“ v dolní části stránky. AccountantDesc=Pokud máte externího účetního / účetního, můžete zde upravit jeho informace. AccountantFileNumber=Účetní kód -DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Dostupné aplikace/moduly ToActivateModule=Chcete-li aktivovat moduly, přejděte na oblast nastavení (Home-> Setup-> Modules). SessionTimeOut=Časový limit pro relaci @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Částečný překlad -MAIN_DISABLE_METEO=Zakázat meteorologický pohled +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standardní režim MeteoStdModEnabled=Standardní režim je povolen MeteoPercentageMod=Režim procent @@ -1341,6 +1359,7 @@ BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám ja PHPModuleLoaded=Je načtena komponenta PHP %s PreloadOPCode=Používá se předinstalovaný OPCode AddRefInList=Zobrazit číslo zákazníka / dodavatele seznam informací (vyberte seznam nebo kombinace) a většinu hypertextových odkazů.
Zobrazí se třetí strany s názvem formátu "CC12345 - SC45678 - The Big Company corp". místo "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Zobrazte seznam informací o adresách zákazníků / prodejců (vyberte seznam nebo kombinace)
Subjekty se objeví ve formátu "Big Company Corp. - 21 skokové ulici 123456 Big City - USA" namísto "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty. @@ -1372,7 +1391,7 @@ AccountCodeManager=Možnosti pro automatické generování kódů zákaznického NotificationsDesc=E-mailová upozornění mohou být odeslána automaticky pro některé události Dolibarr.
Příjemci oznámení lze definovat: NotificationsDescUser=* na uživatele, jeden uživatel najednou. NotificationsDescContact=* za kontakty subjektů (zákazníci nebo prodejci), jeden kontakt najednou. -NotificationsDescGlobal=* nebo nastavením globálních e-mailových adres na této stránce nastavení. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Šablony dokumentů DocumentModelOdt=Generování dokumentů z šablon OpenDocument (soubory ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Požádejte o skladový zdroj ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádejte o umístění bankovního účtu objednávky ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Pokud není v objednávce definován režim doporučených plateb na prodejní objednávce +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Nastavení řízení nákupních objednávek OrdersNumberingModules=Objednávky číslování modelů OrdersModelModule=Objednat dokumenty modely @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organizace typů členů nadace v LDAP LDAPPrimaryServer=Primární server LDAPSecondaryServer=Sekundární server LDAPServerPort=Port serveru -LDAPServerPortExample=Výchozí port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Verze protokolu LDAPServerUseTLS=Použít TLS -LDAPServerUseTLSExample=Váš server LDAP používá TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Správce DN LDAPAdminDnExample=Kompletní DN (ex: cn = admin, dc = example, dc = com nebo CN = správce, CN = Uživatelé, dc = example, dc = com pro aktivní adresář) @@ -1625,8 +1644,7 @@ ProductSetup=Nastavení modulu produktů ServiceSetup=Nastavení modulu služeb ProductServiceSetup=Nastavení modulů produktů a služeb NumberOfProductShowInSelect=Maximální počet produktů, které mají být zobrazeny v seznamu výběrových kombinací (0 = žádný limit) -ViewProductDescInFormAbility=Zobrazovat popisy produktů ve formulářích (jinak se zobrazí v popupu popisků) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Sekund čekání po odeslání další zprávy NotificationSetup=Nastavení e-mailového oznámení NotificationEMailFrom=E-mail odesílatele (od) pro e-maily odeslané modulem Oznámení FixedEmailTarget=Příjemce +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Nastavení modulu odeslání SendingsReceiptModel=Odeslání stvrzenky modelu @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Volný text na potvrzení o doručení ##### FCKeditor ##### AdvancedEditor=Rozšířené editor ActivateFCKeditor=Aktivujte pokročilý editor pro: -FCKeditorForCompany=WYSIWIG tvorba/vydání popisů prvků a poznámek (kromě produktů/služeb) -FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG tvorba/vydání pro hromadné eMailings (Nástroje-> eMailing) FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu @@ -1915,11 +1937,11 @@ UnicodeCurrency=Zde zadejte mezi zarážkami, seznam čísel bytu, který předs ColorFormat=RGB barva je ve formátu HEX, např. FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Umístění řádku do seznamů combo -SellTaxRate=Sazba daně z prodeje +SellTaxRate=Sales tax rate RecuperableOnly=Ano pro DPH "Neočekávané, ale obnovitelné" určené pro některé státy ve Francii. U všech ostatních případů udržujte hodnotu "Ne". UrlTrackingDesc=Pokud poskytovatel nebo dopravní služba nabízí stránku nebo webovou stránku, která kontroluje stav vašich zásilek, můžete je zde zadat. V parametrech adresy URL můžete použít klíč {TRACKID}, aby jej systém nahradil číslem sledování, které uživatel zadal do přepravní karty. OpportunityPercent=Když vytvoříte příležitost, definujete odhadované množství projektu / vedení. Podle stavu vedoucího může být tato částka vynásobena touto sazbou, aby bylo možné vyhodnotit celkové množství, které všechny vaše potenciální zákazníci mohou vygenerovat. Hodnota je procentní (mezi 0 a 100). -TemplateForElement=Tento záznam šablony je určen pro který prvek +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Typ šablony TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze pro vlastníka VisibleEverywhere=Viditelné všude @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-maily budou mít značku 'Reference' odpovídající t PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Pokud chcete mít ve svém PDF duplikované texty ve 2 různých jazycích ve stejném generovaném PDF, musíte zde nastavit tento druhý jazyk, takže vygenerovaný PDF bude obsahovat 2 různé jazyky na stejné stránce, jeden vybraný při generování PDF a tento ( Podporuje to jen několik šablon PDF). Uchovávejte prázdné po dobu 1 jazyka na PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Sem zadejte kód ikony FontAwesome. Pokud nevíte, co je FontAwesome, můžete použít obecnou hodnotu fa-address-book. RssNote=Poznámka: Každá definice zdroje RSS obsahuje widget, který musíte povolit, aby byl dostupný na hlavním panelu JumpToBoxes=Přejít na nastavení -> Widgety @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Doporučené NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index fe052feb4c8..950aab7635e 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno účtoval ShipmentUnClassifyCloseddInDolibarr=Zásilka %s byla znovu otevřena ShipmentBackToDraftInDolibarr=Doprava %s se vrátí zpět na stav konceptu ShipmentDeletedInDolibarr=Doprava %s odstraněna +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Příjem %s byl ověřen OrderCreatedInDolibarr=Objednat %s vytvořil OrderValidatedInDolibarr=Objednávka %s ověřena @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index e4f8f823384..640ac005735 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Barva pozadí pro pohyb úvěru IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 41b048f01e0..191776157ad 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Zbývající neplacené (%s %s) < ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Souhlasím se ztrátou DPH z této slevy. ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbývající neuhrazené (%s %s), je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Vrátím zpět DPH na této slevě bez dobropisu ConfirmClassifyPaidPartiallyReasonBadCustomer=Špatný zákazník +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty částečně vrácené ConfirmClassifyPaidPartiallyReasonOther=Částka opuštěná z jiného důvodu ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tato volba je možná, pokud faktura byla opatřena vhodným komentářem. (Příklad: "Pouze daň odpovídající ceně, která byla skutečně zaplacena dává práva na odpočet") @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V některých zemích je tato ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použijte tuto volbu, pokud všechny ostatní volby nelze použít ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Špatný zákazník je zákazník, který odmítá zaplatit svůj dluh. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tato volba se používá když platba není kompletní, protože některé z výrobků byly vráceny +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Tuto volbu použijte, pokud nejsou všechny ostatní vhodné, například v následující situaci:
- platba nebyla dokončena, protože některé produkty byly vráceny zpět
- částka nárokována příliš důležitá, protože sleva byla zapomenuta
Ve všech případech musí být opravená částka opravena v účetním systému vytvořením dobropisu. ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. @@ -234,16 +236,24 @@ AlreadyPaidBack=Již vrácené platby AlreadyPaidNoCreditNotesNoDeposits=Již zaplacené (bez dobropisů a vkladů) Abandoned=Opuštěné RemainderToPay=Zbývající nezaplacené +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Zbývající částku, která se +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Zbývající částku vrátit +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Nadměrně zaplaceno +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Nabídnutá sleva (platba před termínem) EscompteOfferedShort=Sleva SendBillRef=Předložení faktury %s SendReminderBillRef=Předložení faktury %s (upomínka) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Žádné návrhy faktury NoOtherDraftBills=Žádné jiné návrhy faktury NoDraftInvoices=Žádné návrhy faktury @@ -260,6 +270,7 @@ DateInvoice=Fakturační datum DatePointOfTax=Bod daně NoInvoice=Žádná faktura NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Klasifikovat fakturu SupplierBillsToPay=Neplacené faktury dodavatele CustomerBillsUnpaid=Nezaplacené faktury zákazníků @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Chcete-li pravidelně a ručně generovat budoucí ToCreateARecurringInvoiceGeneAuto=Pokud potřebujete takové faktury generovat automaticky, požádejte správce o povolení a nastavení modulu %s . Mějte na paměti, že obě metody (manuální a automatické) mohou být použity společně bez rizika duplikace. DeleteRepeatableInvoice=Odstranit šablonu faktury ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury? -CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Stav vytváření dokumentů @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/cs_CZ/bookmarks.lang b/htdocs/langs/cs_CZ/bookmarks.lang index 1b41e1df354..04c1097c4b5 100644 --- a/htdocs/langs/cs_CZ/bookmarks.lang +++ b/htdocs/langs/cs_CZ/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Použijte externí/absolutní odkaz ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte, zda se má odkazovaná stránka otevřít na aktuální kartě nebo na nové kartě BookmarksManagement=Záložky řízení BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 72283642cc4..ce343dff178 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Přidat tabulku Place=Místo TakeposConnectorNecesary=Je vyžadován "TakePOS Connector" OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Vyhledat produkt Receipt=Příjem Header=Záhlaví @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 149a54c7f44..3d18f628f50 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Vyberte kategorii StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 0f6f4a51365..664f07aa430 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Pozice DefaultLang=Základní jazyk VATIsUsed=Použitá daň z prodeje -VATIsUsedWhenSelling=To určuje, zda tento subjekt zahrnuje nebo neplatí daň z prodeje, když fakturu vystavuje svým vlastním zákazníkům +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Daň z prodeje se nepoužívá CopyAddressFromSoc=Zkopírujte adresu z podrobností subjektu ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt není zákazníkem ani dodavatelem, žádné dostupné referenční objekty @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index e96ef61bc7c..877d27c9724 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Nahlásit daň 2 subjektu LT2ReportByCustomers=Oznámte daň 3 subjektu LT1ReportByCustomersES=Zpráva třetí strany RE LT2ReportByCustomersES=Zpráva o třetí straně IRPF -VATReport=Zpráva o dani z prodeje -VATReportByPeriods=Zpráva o dani z prodeje podle období -VATReportByMonth=Sale tax report by month -VATReportByRates=Zpráva o dani z prodeje podle sazeb -VATReportByThirdParties=Zpráva o dani z prodeje subjekty -VATReportByCustomers=Zpráva o dani z prodeje zákazníkem +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka -VATReportByQuartersInInputOutputMode=Vykazujte podle sazby daně z prodeje vybíranou a zaplacenou daň +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Nahlásit daň 2 podle sazby LT2ReportByQuarters=Nahlásit daň 3 podle sazby LT1ReportByQuartersES=Zpráva RE hodnocení LT2ReportByQuartersES=Zpráva IRPF hodnocení -SeeVATReportInInputOutputMode=Viz zprávu %s uzavřená DPH %s pro standardní výpočet -SeeVATReportInDueDebtMode=Viz zpráva %sDPH na průběhu%s pro výpočet s možností průběhu -RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti. -RulesVATInProducts=- U hmotných aktiv zahrnuje zpráva přehled o přijaté nebo vydaném DPH na základě data platby. -RulesVATDueServices=- V případě služeb, zpráva obsahuje faktury s DPH se stavem placené či nikoli, na základě data vystavení faktury. -RulesVATDueProducts=- U hmotného majetku zahrnuje faktury s DPH, na základě data vystavení faktury. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, by měl být používat termín dodání pro přesnější zobrazení. ThisIsAnEstimatedValue=Toto je náhled založený na obchodních událostech a nikoliv z tabulky finální knihy, takže konečné výsledky se mohou lišit od těchto hodnot náhledu PercentOfInvoice=%% /Faktura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Fakturovaný obrat z nákupu ReportPurchaseTurnoverCollected=Shromážděný obrat z nákupu IncludeVarpaysInResults = Zahrnout různé platby do přehledů IncludeLoansInResults = Zahrnout půjčky do zpráv -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index a8be703a483..f638696bf6d 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Zavřít smlouvu ConfirmDeleteAContract=Opravdu chcete smazat tuto smlouvu a všechny její služby? ConfirmValidateContract=Opravdu chcete tuto smlouvu ověřit pod jménem %s? ConfirmActivateAllOnContract=Otevřou e všechny služby (dosud neaktivní). Opravdu chcete otevřít všechny služby? -ConfirmCloseContract=Tímto zavřete všechny služby (aktivní nebo ne). Opravdu chcete uzavřít tuto smlouvu? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Opravdu chcete tuto službu zavřít s datem %s? ValidateAContract=Ověření smlouvy ActivateService=Aktivace služby diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index b7f5ed2a090..d28e1ae4d47 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 722d6b7084b..1c897ab3ef6 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "stav nebyl spušt ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Zadejte prosím název výpisu banky, na kterém má být záznam zaznamenán (formát YYYYMM nebo YYYYMMDD) ErrorRecordHasChildren=Záznam se nepodařilo smazat, protože má některé podřízené záznamy. -ErrorRecordHasAtLeastOneChildOfType=Objekt má alespoň jeden podřízený záznam typu %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů. ErrorModuleRequireJavascript=Javascript nesmí být zakázán, aby tato funkce fungovala. Chcete-li zapnout / vypnout Javascript, přejděte do nabídky Home-> Setup-> Display. ErrorPasswordsMustMatch=Obě zadaná hesla se musí navzájem shodovat. Jinak máte smůlu .... @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang index a9d983c8e4f..434298cc595 100644 --- a/htdocs/langs/cs_CZ/eventorganization.lang +++ b/htdocs/langs/cs_CZ/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Nastavení +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Nastavení EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Typ události LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index f185c884609..fdafd2326bb 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Hodnota vložit pochází z %s číslo pole ve zd DataComeFromIdFoundFromRef=Hodnota, která pochází z čísla pole %s zdrojového souboru, bude použita k nalezení id nadřazeného objektu, který má být použit (takže objekt %s musí existovat v databázi). DataComeFromIdFoundFromCodeId=Kód, který pochází z pořadového čísla %s zdrojového souboru, bude použit k nalezení id nadřazeného objektu, který má být použit (takže kód ze zdrojového souboru musí existovat ve slovníku %s). Všimněte si, že pokud znáte id, můžete jej použít také ve zdrojovém souboru namísto kódu. Import by měl fungovat v obou případech. DataIsInsertedInto=Data přicházející ze zdrojového souboru budou vloženy do následujícího pole: -DataIDSourceIsInsertedInto=Identifikátor nadřazeného objektu byl nalezen pomocí dat ve zdrojovém souboru, bude vložen do následujícího pole: -DataCodeIDSourceIsInsertedInto=Id mateřské linie nalezli kódu, bude vložen do následujícího políčka: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Hodnota dat je povinné SourceExample=Příklad možné hodnoty údajů ExampleAnyRefFoundIntoElement=Veškeré ref našli prvků %s diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang index ca679bf3a68..36ecad205fc 100644 --- a/htdocs/langs/cs_CZ/hrm.lang +++ b/htdocs/langs/cs_CZ/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail pro zabránění externí službě HRM Establishments=Provozovny @@ -17,3 +19,63 @@ Employees=Zaměstnanci Employee=Zaměstnanec NewEmployee=Nový zaměstnanec ListOfEmployees=List of employees +HrmSetup=setup HRM Modul +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Práce +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozice +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Rozdíl +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/cs_CZ/knowledgemanagement.lang b/htdocs/langs/cs_CZ/knowledgemanagement.lang index c1f01de85d5..4e4655d818f 100644 --- a/htdocs/langs/cs_CZ/knowledgemanagement.lang +++ b/htdocs/langs/cs_CZ/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Článek KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 4427b892274..55edd073251 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopský Language_ar_AR=Arabština +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabština (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabština Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Ázerbájdžán Language_bn_BD=Bengálština Language_bn_IN=Bengálština (Indie) @@ -72,6 +74,7 @@ Language_it_IT=Italština Language_it_CH=Italština (Švýcarsko) Language_ja_JP=Japonsky Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korejština @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunština Language_ru_RU=Ruština Language_ru_UA=Ruština (Ukrajina) +Language_tg_TJ=Tajik Language_tr_TR=Turečtina Language_sl_SI=Slovinština Language_sv_SV=Švédsky diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 1161bcfe2b3..8341a08ceae 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Při použití testovacího režimu MailingAddFile=Připojte tento obrázek NoAttachedFiles=Žádné přiložené soubory BadEMail=Špatná hodnota pro e-mail +EMailNotDefined=Email not defined ConfirmCloneEMailing=Opravdu chcete tuto e-mailovou zprávu klonovat? CloneContent=Kopírovat zprávu CloneReceivers=Kopírovat příjemce @@ -175,5 +176,5 @@ Answered=Odpovězeno IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 8e3ce832a9b..8ddcaf6b5cf 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Odkaz na fakturu dodavatele LinkToContract=Odkaz na smlouvu LinkToIntervention=Odkaz na intervenci LinkToTicket=Odkaz na lístek +LinkToMo=Link to Mo CreateDraft=Vytvořte návrh SetToDraft=Zrušit návrh ClickToEdit=Klepnutím lze upravit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Časové pásmo klienta (uživatele) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index ed1b98b7167..26686c6c2ab 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt nebo služba AllProducts=Všechny produkty a služby ChooseProduct/Service=Zvolte produkt nebo službu ForceBuyingPriceIfNull=Nákup síly/cena za cenu prodejní ceny, pokud není definována -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metoda marže pro globální slevy UseDiscountAsProduct=Jako produkt UseDiscountAsService=Jako služba diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 758b06cd59f..3849f280b6f 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -7,7 +7,7 @@ Members=Členové ShowMember=Zobrazit členskou kartu UserNotLinkedToMember=Uživatel není spojena s členem ThirdpartyNotLinkedToMember=Subjekty nejsou spojené s členy -MembersTickets=Vstupenky pro členy +MembersTickets=Membership address sheet FundationMembers=Členové nadace ListOfValidatedPublicMembers=Seznam ověřených veřejných členů ErrorThisMemberIsNotPublic=Tento člen je neveřejný @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Seznam členů MembersListToValid=Seznam členů návrhu (bude ověřeno) MembersListValid=Seznam platných členů -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Seznam ukončených členů MembersListQualified=Seznam kvalifikovaných členů @@ -28,13 +28,13 @@ MenuMembersToValidate=Návrh členů MenuMembersValidated=Ověření členové MenuMembersExcluded=Excluded members MenuMembersResiliated=Ukončené členové -MembersWithSubscriptionToReceive=Členové s předplatným k přijímání -MembersWithSubscriptionToReceiveShort=Předplatné k odběru -DateSubscription=Vstupní data -DateEndSubscription=Datum ukončení předplatného -EndSubscription=Subscription Ends -SubscriptionId=ID předplatného -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ID člena NewMember=Nový člen MemberType=Členské typ @@ -43,9 +43,9 @@ MemberTypeLabel=Člen typový štítek MembersTypes=Členové typy MemberStatusDraft=Návrh (musí být ověřen) MemberStatusDraftShort=Návrh -MemberStatusActive=Ověřené (čeká předplatné) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Ověřeno -MemberStatusActiveLate=předplatné vypršelo +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Vypršela MemberStatusPaid=Zasílání novinek aktuální MemberStatusPaidShort=Až do dnešního dne @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=ukončený MembersStatusToValid=Návrhy členů MembersStatusExcluded=Excluded members MembersStatusResiliated=Ukončené členové -MemberStatusNoSubscription=Ověření (není třeba předplatné) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Ověřeno -SubscriptionNotNeeded=Není třeba žádné předplatné +SubscriptionNotNeeded=No contribution required NewCotisation=Nový příspěvek PaymentSubscription=Nová platba příspěvku SubscriptionEndDate=Předplatné je datum ukončení @@ -68,19 +68,19 @@ DeleteAMemberType=Odstranit typ člena ConfirmDeleteMemberType=Opravdu chcete smazat tento typ člena? MemberTypeDeleted=Typ člena byl smazán MemberTypeCanNotBeDeleted=Typ člena nelze smazat -NewSubscription=Nový odběratel +NewSubscription=Nový příspěvek NewSubscriptionDesc=Tento formulář umožňuje zaznamenat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (pokud je již členem), kontaktujte nadační místo místo e-mailem %s. -Subscription=Předplatné -Subscriptions=Předplatné +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Pozdě -SubscriptionNotReceived=Předplatné nebylo nikdy přijato -ListOfSubscriptions=Seznam předplatného +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Odeslat kartu e-mailem AddMember=Vytvořit člena NoTypeDefinedGoToSetup=Žádné typy členů nejsou definovány. Přejděte do nabídky "Typy členů" NewMemberType=Nový typ člena WelcomeEMail=Vítejte e-mail -SubscriptionRequired=Předplatné vyžadovalo +SubscriptionRequired=Contribution required DeleteType=Vymazat VoteAllowed=Hlasování povoleno Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Ukončit člena ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy? DeleteMember=Odstranění člena -ConfirmDeleteMember=Opravdu chcete smazat tohoto člena (Smazání člena odstraní všechny jeho odběry)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Odstranění odběru -ConfirmDeleteSubscription=Jste si jisti, že chcete smazat tento odběr? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd souboru ValidateMember=Ověření člena ConfirmValidateMember=Jste si jisti, že chcete ověřit tohoto člena? FollowingLinksArePublic=Následující odkazy jsou otevřené stránky, které nejsou chráněny žádným povolením společnosti Dolibarr. Nejedná se o formátované stránky, které jsou uvedeny jako příklad k zobrazení seznamu členů databáze. PublicMemberList=Veřejný seznam členů -BlankSubscriptionForm=Formulář veřejného předplatného +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL / webovou stránku, která umožní externím návštěvníkům požádat o přihlášení k nadaci. Je-li zapnutý online platební modul, může být také automaticky poskytnut formulář platby. EnablePublicSubscriptionForm=Povolte veřejnou webovou stránku s formulářem pro předplatné ForceMemberType=Vynutit typ uživatele -ExportDataset_member_1=Členové a předplatné +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Členové LastMembersModified=Nejnovější %smodifikovaní členi -LastSubscriptionsModified=Poslední %s modifikované odběry +LastSubscriptionsModified=Latest %s modified contributions String=Řetěz Text=Text Int=Int DateAndTime=Datum a čas PublicMemberCard=Člen veřejné karty -SubscriptionNotRecorded=Předplatné nebylo zaznamenáno -AddSubscription=Vytvořit odběr -ShowSubscription=Zobrazit předplatné +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Odeslání informačního e-mailu členovi SendingEmailOnAutoSubscription=Odesílání e-mailů na automatickou registraci SendingEmailOnMemberValidation=Odeslání e-mailu na ověření nových členů -SendingEmailOnNewSubscription=Odesílání e-mailů na nové předplatné -SendingReminderForExpiredSubscription=Odeslání upomínky na uplynulé odběry +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Odeslání e-mailu na zrušení SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Vaše členství bylo přijato. YourMembershipWasValidated=Vaše členství bylo ověřeno -YourSubscriptionWasRecorded=Váš nový odběr byl zaznamenán -SubscriptionReminderEmail=Připomenutí předplatného +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Vaše členství bylo zrušeno CardContent=Obsah Vaší členské karty # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Chceme vám oznámit, že vaše předpl ThisIsContentOfYourCard=Toto je shrnutí informací, které máme o vás. Pokud něco není správné, kontaktujte nás.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět oznámení o přijetí v případě automatického zapisování hosta DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Obsah oznámení o přijetí v případě automatického zápisu hosta -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Šablona e-mailu, která se používá k odeslání e-mailu členu na autosubscription člena +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na ověření člena -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Šablona e-mailu, která se používá k odeslání e-mailu členovi při nahrávání nového odběru -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Šablona e-mailu, která se používá k odeslání upozornění na e-mail při uplynutí platnosti předplatného +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na zrušení člena DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Email odesílatele pro automatické e-maily @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text vytištěný na kartách členů (zarovnání DescADHERENT_CARD_FOOTER_TEXT=Text vytištěn na spodní straně členských karet ShowTypeCard=Zobrazit typ '%s' HTPasswordExport=htpassword generování souboru -NoThirdPartyAssociatedToMember=K tomuto členu není přidružen žádný subjekt -MembersAndSubscriptions= Členové a odběry +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Doplňková akce při nahrávání -MoreActionsOnSubscription=Doplňková akce, navržená standardně při nahrávání předplatného +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Vytvořte přímý záznam na bankovním účtu MoreActionBankViaInvoice=Vytvoření faktury a platby na bankovní účet MoreActionInvoiceOnly=Vytvořte fakturu bez zaplacení @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Tato obrazovka umožňuje vytvářet PDF soubory s vizi DocForAllMembersCards=Vytvořit vizitky pro všechny členy DocForOneMemberCards=Vytvořit vizitky pro konkrétní člena DocForLabels=Generovat adresářové listy -SubscriptionPayment=Platba předplatného -LastSubscriptionDate=Datum poslední platby předplatného -LastSubscriptionAmount=Částka nejnovějších odběrů +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Členové Statistiky podle země MembersStatisticsByState=Členové statistika stát / provincie @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Zvolte statistik, které chcete číst ... MenuMembersStats=Statistika LastMemberDate=Latest membership date -LatestSubscriptionDate=Poslední datum přihlášení +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení NewMemberForm=Nový formulář člena -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Počet odběrů -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci) -DefaultAmount=Výchozí částka předplatného -CanEditAmount=Návštěvník si může vybrat / upravit výši svého upsaného +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky ByProperties=Od přírody MembersStatisticsByProperties=Statistika členů podle charakteru -VATToUseForSubscriptions=Sazba DPH, která se použije pro předplatné -NoVatOnSubscription=Bez DPH pro předplatné -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Jméno nebo společnost -SubscriptionRecorded=Zaznamenal se úpis +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Žádný e-mail nebyl odeslán členovi EmailSentToMember=E-mail odeslán členu na %s -SendReminderForExpiredSubscriptionTitle=Pošlete připomenutí e-mailem na vypršení předplatného -SendReminderForExpiredSubscription=Odeslání připomenutí e-mailem členům při uplynutí platnosti předplatného (parametr je počet dní před ukončením předplatného pro odeslání připomenutí. Může to být seznam dnů oddělených středníkem, například '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Členství zaplaceno za běžné období (do %s) YouMayFindYourInvoiceInThisEmail=Vaše faktura můžete připojit k tomuto e-mailu XMembersClosed=člen %s uzavřen(i) XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 2766de27015..7055b033d3e 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v DictionariesDefDescTooltip=Slovníky poskytované vaším modulem / aplikací jsou definovány do pole $ this-> slovníky do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít zabudovaný editor.

Poznámka: Jakmile je definován (a modul je znovu aktivován), jsou v oblasti nastavení také viditelné slovníky pro administrátorské uživatele na %s. PermissionsDefDescTooltip=Oprávnění poskytnutá vaším modulem / aplikací jsou definována do pole $ this-> práva do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor.

Poznámka: Po definování (a opětovném aktivaci modulu) jsou oprávnění viditelná ve výchozím nastavení oprávnění %s. HooksDefDesc=Definujte v module_parts ['hooks'] vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na ' initHooks (' v jádrovém kódu)
Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na ' executeHooks ' v jádrovém kódu). -TriggerDefDesc=Definujte ve spouštěcím souboru kód, který chcete provést pro každou provedenou událost. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Viz ID používané ve vaší instalaci SeeReservedIDsRangeHere=Viz rozsah vyhrazených ID ToolkitForDevelopers=Toolkit pro vývojáře Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Převodník ASCII na PDF TableNotEmptyDropCanceled=Tabulka není prázdná. Odstranění tabulky bylo zrušeno. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang index 13d519a79b7..345a866d4bb 100644 --- a/htdocs/langs/cs_CZ/mrp.lang +++ b/htdocs/langs/cs_CZ/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Nejnovější %s Upravené kusovníky LatestMOModified=Poslední %s upravené výrobní příkazy Bom=Účty materiálu BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Nastavení kusovníku modulu BOM ListOfBOMs=Seznam kusovníků - kusovník ListOfManufacturingOrders=Seznam výrobních objednávek @@ -55,6 +56,7 @@ WarehouseForProduction=Sklad pro výrobu CreateMO=Vytvořit MO ToConsume=Konzumovat ToProduce=K výrobě +ToObtain=To obtain QtyAlreadyConsumed=Množství již bylo spotřebováno QtyAlreadyProduced=Množství již bylo vyrobeno QtyRequiredIfNoLoss=Množství povinné, pokud nedojde ke ztrátě (výrobní účinnost je 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Žádná změna zásob u služeb ProductQtyToConsumeByMO=Množství produktu, které je třeba spotřebovat otevřeným MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Přidejte nový řádek ke spotřebě +AddNewProduceLines=Add new line to produce ProductsToConsume=Výrobky ke spotřebě ProductsToProduce=Výrobky k výrobě UnitCost=Jednotková cena @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang index a492c7dc953..5d2fb5aec84 100644 --- a/htdocs/langs/cs_CZ/opensurvey.lang +++ b/htdocs/langs/cs_CZ/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Přidat konečnou hodinu votes=hlas (y) NoCommentYet=Žádné komentáře nebyly pro tuto anketu ještě zveřejněny CanComment=Hlasující mohou vkládat komentáře v této anketě +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Hlasující mohou vidět další osoby, které v této anketě hlasují SelectDayDesc=Pro každý vybraný den si můžete zvolit nebo nezvolit hodiny setkání v následujícím formátu:
- prázdný,
- "8h", "8h" nebo "8:00" pro počáteční hodinu schůzky, < br> - "8-11", "8h-11h", "8H-11H" nebo "8: 00-11: 00" 8H15-11H15 "nebo" 8: 15-11: 15 "pro stejnou věc, ale s minutami. BackToCurrentMonth=Zpět na aktuální měsíc diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index e4e173ebc0f..a9405fb5b4f 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -17,7 +17,7 @@ ToOrder=Udělat objednávku MakeOrder=Udělat objednávku SupplierOrder=Nákupní objednávka SuppliersOrders=Objednávky -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Aktuální objednávky CustomerOrder=Prodejní objednávka @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Objednávka %s obdržena %s SupplierOrderSubmitedInDolibarr=Objednávka %s byla odeslána SupplierOrderClassifiedBilled=Objednávka nákupu %s nastavena fakturovaná OtherOrders=Ostatní objednávky +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentativní následná prodejní objednávka TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy @@ -151,6 +153,7 @@ PDFEdisonDescription=Jednoduchý model objednávky PDFProformaDescription=Kompletní šablona faktury Proforma CreateInvoiceForThisCustomer=Fakturace objednávek CreateInvoiceForThisSupplier=Fakturace objednávek +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Žádné fakturované objednávky CloseProcessedOrdersAutomatically=Klasifikovat jako "Probíhající" všechny vybrané objednávky. OrderCreation=Tvorba objednávky diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index e1a1ce8ad00..ce616844225 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Pouze 1 pole je v současné době možné jako o AtLeastOneMeasureIsRequired=Je požadováno alespoň jedno pole pro měření AtLeastOneXAxisIsRequired=Pro osu X je vyžadováno alespoň jedno pole LatestBlogPosts=Nejnovější příspěvky do blogu +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Objednávka prodeje byla ověřena Notify_ORDER_SENTBYMAIL=Prodejní objednávka byla odeslána mailem Notify_ORDER_SUPPLIER_SENTBYMAIL=Objednávka byla odeslána e-mailem diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang index df5c9705784..dc36cda3a91 100644 --- a/htdocs/langs/cs_CZ/partnership.lang +++ b/htdocs/langs/cs_CZ/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang index a0a943e6469..0999ae69ff4 100644 --- a/htdocs/langs/cs_CZ/printing.lang +++ b/htdocs/langs/cs_CZ/printing.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Přímý tisk -Module64000Desc=Povolit Direct Printing System -PrintingSetup=Nastavit systém přímého tisku -PrintingDesc=Tento modul přidá tlačítko Tisk pro odesílání dokumentů přímo na tiskárnu (bez otevření dokumentu do aplikace) s různými moduly. -MenuDirectPrinting=Přímých pracovních míst Tisk -DirectPrint=Přímý tisk +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Konfigurace proměnných pro tiskový ovladač. ListDrivers=Výpis ovladačů PrintTestDesc=Výpis tiskáren FileWasSentToPrinter=Soubor %s byl odeslán na tiskárnu -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=přes modul +NoActivePrintingModuleFound=Žádný ovladač pro tisk dokumentu. Zkontrolujte nastavení modulu %s. PleaseSelectaDriverfromList=Prosím vyberte ovladač ze seznamu. PleaseConfigureDriverfromList=Konfigurace prosím vybraný ovladač ze seznamu. SetupDriver=Nastavení ovladače @@ -19,7 +19,7 @@ UserConf=Nastavení pro uživatele PRINTGCP_INFO=Nastavení Google OAuth API PRINTGCP_AUTHLINK=ověření pravosti PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=Tento ovladač umožňuje odesílat dokumenty přímo k tiskárně s Google Cloud Print. +PrintGCPDesc=Tento ovladač umožňuje odesílat dokumenty přímo do tiskárny pomocí služby Google Cloud Print. GCP_Name=Název GCP_displayName=Zobrazovaný název GCP_Id=ID tiskárny @@ -27,7 +27,7 @@ GCP_OwnerName=Jméno majitele GCP_State=Stav tiskárny GCP_connectionStatus=Online stav GCP_Type=Typ tiskárny -PrintIPPDesc=Tento ovladač umožňuje odesílat dokumenty přímo na tiskárnu. To vyžaduje systém Linux s nainstalovaným CUPS. +PrintIPPDesc=Tento ovladač umožňuje odesílání dokumentů přímo na tiskárnu. Vyžaduje instalaci systému Linux se systémem CUPS. PRINTIPP_HOST=Tiskový server PRINTIPP_PORT=Port PRINTIPP_USER=Přihlášení @@ -46,7 +46,9 @@ IPP_Device=Zařízení IPP_Media=Tisková média IPP_Supported=Typ médií DirectPrintingJobsDesc=Tato strana vypíše tiskové úlohy nalezeny dostupné tiskárny. -GoogleAuthNotConfigured=Nastavení Google OAuth nedělá. Povolit modul OAuth a nastavit Google ID / Secret. +GoogleAuthNotConfigured=Služba Google OAuth nebyla nastavena. Aktivujte modul OAuth a nastavte ID/Secret GoogleAuthConfigured=Google OAuth pověření byly nalezeny v nastavení modulu OAuth. PrintingDriverDescprintgcp=Konfigurace proměnných pro ovladač tisku přes Google Cloud Print. +PrintingDriverDescprintipp=Konfigurační proměnné pro pohánění tiskových ovladačů. PrintTestDescprintgcp=Seznam tiskáren pro Google Cloud Print. +PrintTestDescprintipp=Seznam tiskáren pro poháry. diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 845886c1365..35452d31b39 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 9501c240076..871659073b3 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Prodejní cena (vč. DPH) SellingMinPriceTTC=Minimální prodejní cena (včetně daně) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Tato hodnota může být použita pro výpočet marže. +ManufacturingPrice=Manufacturing price SoldAmount=Prodat množství PurchasedAmount=Zakoupená částka NewPrice=Nová cena @@ -315,7 +316,7 @@ LastUpdated=Poslední aktualizace CorrectlyUpdated=Správně aktualizováno PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is PropalMergePdfProductChooseFile=Vyberte soubory PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Výchozí cena, skutečná cena může záviset na zákazníkovi WarningSelectOneDocument=Vyberte alespoň jeden dokument DefaultUnitToShow=Jednotka @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobk ProductsPricePerCustomer=Ceny produktů na zákazníky ProductSupplierExtraFields=Další atributy (dodavatelské ceny) DeleteLinkedProduct=Odstraňte podřízený produkt spojený s kombinací +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vážená průměrná cena PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 854a8267e59..71e5f2bee1a 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -274,6 +274,7 @@ NewInter=Nová intervence OneLinePerTask=Jeden řádek na úkol OneLinePerPeriod=Jeden řádek za období OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Nadřazený úkol ProfitIsCalculatedWith=Zisk se vypočítá pomocí AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index 55b8784f043..fa142eba82f 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Nabídka ProposalsDraft=Navrhnout obchodní nabídky ProposalsOpened=Otevřené obchodní návrhy CommercialProposal=Obchodní nabídka -PdfCommercialProposalTitle=Obchodní nabídka +PdfCommercialProposalTitle=Nabídka ProposalCard=Karta obchodních nabídek NewProp=Nová obchodní nabídka NewPropal=Nová nabídka @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/cs_CZ/receptions.lang b/htdocs/langs/cs_CZ/receptions.lang index 01f8844a682..8d819e61ae0 100644 --- a/htdocs/langs/cs_CZ/receptions.lang +++ b/htdocs/langs/cs_CZ/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistiky prováděné na recepcích byly ověř SendReceptionByEMail=Poslat recepci e-mailem SendReceptionRef=Předložení příjmu %s ActionsOnReception=Události na recepci -ReceptionCreationIsDoneFromOrder=Pro tuto chvíli je vytvoření nové recepce provedeno z objednávkové karty. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Linka recepce ProductQtyInReceptionAlreadySent=Množství již odeslaných produktů z objednávek zákazníka ProductQtyInSuppliersReceptionAlreadyRecevied=Množství produktu již obdrženo od otevřené dodavatelské objednávky @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Modul číslování pro recepce ReceptionsReceiptModel=Šablony dokumentů pro recepce NoMorePredefinedProductToDispatch=Žádné další předdefinované produkty k odeslání ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 1e6e5c2d90c..06a31c700c0 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Mzda Salaries=Mzdy NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Přidat platbu SalaryPayment=Platba mzdy @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Statistika platů SalariesAndPayments=Platy a platby ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 8db2f12844e..a734b388c69 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Odeslání zásilky emailem SendShippingRef=Podání zásilky %s ActionsOnShipping=Události zásilky LinkToTrackYourPackage=Odkaz pro sledování balíku -ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provedeno z objednávkové karty. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Řádek zásilky ProductQtyInCustomersOrdersRunning=Množství produktu z otevřených prodejních objednávek ProductQtyInSuppliersOrdersRunning=Množství produktu z otevřených objednávek diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 1840a29d975..14c0b9d230e 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Vytvořte sklad AddOne=Přidejte jeden DefaultWarehouse=Výchozí sklad WarehouseTarget=Cílový sklad -ValidateSending=Smazat odesílání -CancelSending=Zrušit odesílání -DeleteSending=Smazat odeslání +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Skladem Stocks=Zásoby MissingStocks=Chybějící zásoby @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadov RuleForWarehouse=Pravidlo pro sklady WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Nastavit sklad na prodejní objednávky +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Nastavit sklad na Uživatelé MainDefaultWarehouse=Výchozí sklad MainDefaultWarehouseUser=Použijte výchozí sklad pro každého uživatele @@ -95,7 +96,7 @@ RealStock=Skutečný sklad RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současné době ve skladech. RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie): VirtualStock=Virtuální sklad -VirtualStockAtDate=Virtuální sklad k datu +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuální sklad je vypočítaná zásoba dostupná po uzavření všech otevřených/čekajících akcí (které mají vliv na zásoby) (přijaté objednávky, dodané prodejní objednávky, vyrobené výrobní objednávky atd.) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index 535aa89c69d..c86456f7618 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normální TicketSeverityShortHIGH=Vysoký TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Jiný + ErrorBadEmailAddress=Pole '%s' nesprávné MenuTicketMyAssign=Moje jízdenky MenuTicketMyAssignNonClosed=Moje otevřené vstupenky @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Přidána vstupenka TicketMessageSuccessfullyAdded=Zpráva byla úspěšně přidána TicketMessagesList=Seznam zpráv NoMsgForThisTicket=Žádná zpráva pro tuto letenku -Properties=Klasifikace +TicketProperties=Klasifikace LatestNewTickets=Nejnovější %s nejnovější vstupenky (nečtené) TicketSeverity=Vážnost ShowTicket=Viz lístek @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index a22ae7c90e7..578703928fe 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Opravdu chcete tuto zprávu o výdajích klonovat? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Pravidla pro výkaz výdajů ExpenseReportIkDesc=Můžete upravit výpočet výdajů na kilometry podle kategorií a rozsahu, kteří byli dříve definováni. d je vzdálenost v kilometrech -ExpenseReportRulesDesc=Můžete vytvořit nebo aktualizovat pravidla výpočtu. Tato část bude použita, když uživatel vytvoří nový výkaz výdajů +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Ofset expenseReportCoef=Koeficient expenseReportTotalForFive=Příklad s d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Doména pro uplatnění ExpenseReportLimitOn=Omezit na ExpenseReportDateStart=Datum začátku ExpenseReportDateEnd=Datum ukončení -ExpenseReportLimitAmount=Limitová částka -ExpenseReportRestrictive=Restriktivní +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Všechny typy výkazů výdajů OnExpense=Výdajová linka ExpenseReportRuleSave=Pravidlo výkazu výdajů bylo uloženo ExpenseReportRuleErrorOnSave=Chyba: %s RangeNum=Rozsah %d -ExpenseReportConstraintViolationError=Porušení omezení id [%s]: %s je lepší než %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=den (omezení na %s) byEX_MON=měsícem (omezení na %s) byEX_YEA=podle roku (omezení na %s) byEX_EXP=po řádku (omezení na %s) -ExpenseReportConstraintViolationWarning=Porušení omezení id [%s]: %s je lepší než %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=denně (bez omezení) nolimitbyEX_MON=měsíčně (bez omezení) nolimitbyEX_YEA=podle roku (bez omezení) diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 0c8f9bcfb33..1af03130234 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Seznam uživatelů této skupiny ListOfGroupsForUser=Seznam skupin tohoto uživatele LinkToCompanyContact=Odkaz na třetí stranu / kontakt LinkedToDolibarrMember=Odkaz na člena -LinkedToDolibarrUser=Odkaz na uživatele Dolibarr -LinkedToDolibarrThirdParty=Odkaz na Dolibarr třetí stranu +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Vytvoření uživatele CreateDolibarrThirdParty=Vytvořit třetí stranu LoginAccountDisableInDolibarr=Účet byl zakázán v Dolibarr. diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 4e590956f4d..f5bfe095eac 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Anden information DeleteCptCategory=Fjern regnskabskonto fra gruppe ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen? JournalizationInLedgerStatus=Status for bogføring -AlreadyInGeneralLedger=Allerede overført i regnskabsjournaler og hovedbog -NotYetInGeneralLedger=Endnu ikke overført i accouting tidsskrifter og hovedbog +AlreadyInGeneralLedger=Allerede overført til regnskabstidsskrifter og regnskab +NotYetInGeneralLedger=Endnu ikke overført til regnskabsblade og regnskaber GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe DetailByAccount=Vis detaljer efter konto AccountWithNonZeroValues=Konti med ikke-nul-værdier @@ -298,7 +298,7 @@ NoNewRecordSaved=Ikke flere post til bogføre ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto ChangeBinding=Ret Bogføring Accounted=Regnskab i hovedbog -NotYetAccounted=Endnu ikke registreret i hovedbogen +NotYetAccounted=Endnu ikke overført til regnskab ShowTutorial=Vis selvstudie NotReconciled=Ikke afstemt WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle handlinger uden underskrevet konto defineret filtreres og udelukkes fra denne visning @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overførsel i regns ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i regnskab på udgiftsrapporter (udgiftsrapporter tages ikke med i regnskabet) ## Export -NotifiedExportDate=Meddelt eksportdato (ændring af posterne er ikke mulig) -NotifiedValidationDate=Validering af posterne (ændring eller sletning af posterne er ikke mulig) +NotifiedExportDate=Markér eksporterede linjer som eksporteret (ændring af linjerne er ikke mulig) +NotifiedValidationDate=Valider de eksporterede poster (ændring eller sletning af linjerne er ikke mulig) ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil? ExportDraftJournal=Eksporter udkast til kladde Modelcsv=Eksportmodel @@ -343,7 +343,7 @@ Modelcsv_ciel=Eksport til Sage50, Ciel Compta eller Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksport til EBP Modelcsv_cogilog=Eksport til Cogilog -Modelcsv_agiris=Eksport til Agiris +Modelcsv_agiris=Eksport til Agiris Isacompta Modelcsv_LDCompta=Eksport til LD Compta (v9) (Test) Modelcsv_LDCompta10=Eksport til LD Compta (v10 og nyere) Modelcsv_openconcerto=Eksport til OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Eksporter CSV Konfigurerbar Modelcsv_FEC=Eksport FEC Modelcsv_FEC2=Eksport FEC (med datagenereringsskrivning / omvendt dokument) Modelcsv_Sage50_Swiss=Eksport til Sage 50 Schweiz -Modelcsv_winfic=Eksport Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Eksport til Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Eksport til Gestinum (v3) -Modelcsv_Gestinumv5Export til Gestinum (v5) +Modelcsv_Gestinumv5=Eksport til Gestinum (v5) +Modelcsv_charlemagne=Eksport til Aplim Karl den Store ChartofaccountsId=ID for kontoplan ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index a13aa73e4c8..cb3fcf2950c 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -75,7 +75,7 @@ Dictionary=Ordbøger ErrorReservedTypeSystemSystemAuto=Værdien 'system' og 'systemauto' for denne type er reserveret. Du kan bruge 'bruger' som værdi at tilføje din egen konto ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funktioner -DisableJavascriptNote=Bemærk: Til test- eller fejlfindingsformål. For optimering til blinde personer eller tekstbrowsere foretrækker du måske at bruge opsætningen på brugerens profil +DisableJavascriptNote=Bemærk: Kun til test eller fejlretning. For optimering til blind person eller tekstbrowsere foretrækker du måske at bruge opsætningen på brugerens profil UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart.
Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk. @@ -133,7 +133,6 @@ IdModule=Modul ID IdPermissions=Tilladelses ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Oversættelsesparametre -ClientTZ=Kunden Tidszone (bruger) ClientHour=Kunden Tid (bruger) OSTZ=Server OS Tids Zone PHPTZ=Tidszone Server PHP @@ -161,7 +160,7 @@ Purge=Ryd PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i %s bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren. PurgeDeleteLogFile=Slet log-filer, herunder %s oprettet til Syslog-modul (ingen risiko for at miste data) PurgeDeleteTemporaryFiles=Slet alle logfiler og midlertidige filer (ingen risiko for at miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Bemærk: Sletning af midlertidige filer udføres kun, hvis temp-biblioteket blev oprettet for mere end 24 timer siden. -PurgeDeleteTemporaryFilesShort=Slet logfiler og midlertidige filer +PurgeDeleteTemporaryFilesShort=Slet log og midlertidige filer (ingen risiko for at miste data) PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: %s .
Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer. PurgeRunNow=Rensningsanordningen nu PurgeNothingToDelete=Ingen mappe eller filer, der skal slettes. @@ -280,6 +279,7 @@ SpaceX=Rum X SpaceY=Rum Y FontSize=Skriftstørrelse Content=Indhold +ContentForLines=Indhold, der skal vises for hvert produkt eller hver tjeneste (fra variabel __LINES__ af indhold) NoticePeriod=Notice period NewByMonth=Ny efter måned Emails=E-Post @@ -375,8 +375,8 @@ UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
Ce paramtre ne Sert Pas sous un serveur Windows. SeeWikiForAllTeam=Se på Wiki-siden for en liste over bidragydere og deres organisation UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache) -DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden -DisableLinkToHelp=Skjul link til online hjælp "%s\\ +DisableLinkToHelpCenter=Skjul linket " Brug for hjælp eller support " på login -siden +DisableLinkToHelp=Skjul linket til onlinehjælpen " %s " AddCRIfTooLong=Der er ingen automatisk tekstindpakning, tekst, der er for lang, vises ikke på dokumenter. Tilføj venligst vognretur i tekstområdet, hvis det er nødvendigt. ConfirmPurge=Er du sikker på, at du vil udføre denne udrensning?
Dette vil permanent slette alle dine datafiler på ingen måde for at gendanne dem (ECM-filer, vedhæftede filer ...). MinLength=Mindste længde @@ -498,9 +498,10 @@ WarningPHPMail=ADVARSEL: Opsætningen til at sende e-mails fra applikationen bru WarningPHPMailA=- Brug af e-mail-udbyderens server øger pålideligheden af din e-mail, så det øger leverings pålidelighed uden at blive markeret som SPAM WarningPHPMailB=- Nogle e-mail-tjenesteudbydere (som Yahoo) tillader dig ikke at sende en e-mail fra en anden server end deres egen server. Din nuværende opsætning bruger programmets server til at sende e-mail og ikke din e-mail-udbyders server, så nogle modtagere (den der er kompatibel med den restriktive DMARC-protokol) vil spørge din e-mail-udbyder, om de kan acceptere din e-mail og nogle e-mail-udbydere (som Yahoo) svarer muligvis "nej", fordi serveren ikke er deres, så få af dine sendte e-mails accepteres muligvis ikke til levering (pas også på din e-mail-udbyders afsendekvote). WarningPHPMailC=- Brug af din egen e-mail-tjenesteudbyders SMTP-server til at sende e-mails er også interessant, så alle e-mails, der sendes fra applikationen, gemmes også i din "Sendte" mappe i din postkasse. -WarningPHPMailD=Hvis metoden 'PHP Mail' virkelig er den metode, du gerne vil bruge, kan du fjerne denne advarsel ved at tilføje konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP til 1 i Home - Setup - Other. +WarningPHPMailD=Det anbefales derfor også at ændre afsendelsesmetoden for e-mails til værdien "SMTP". Hvis du virkelig vil beholde standard "PHP" -metoden til at sende e -mails, skal du bare ignorere denne advarsel eller fjerne den ved at indstille MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP konstant til 1 i Startside - Opsætning - Andet. WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: %s . -WarningPHPMailSPF=Hvis domænenavnet i din afsender-e-mail-adresse er beskyttet af en SPF-post (spørg dit domænenavn til registrering), skal du tilføje følgende IP'er i SPF-registreringen af DNS for dit domæne: %s . +WarningPHPMailSPF=Hvis domænenavnet i din afsender-e-mail-adresse er beskyttet af en SPF-record (spørg din domænenavnsregistrator), skal du tilføje følgende IP-adresser i SPF-recorden for dit domænes DNS: %s +ActualMailSPFRecordFound=Faktisk SPF-post fundet: %s ClickToShowDescription=Klik for at vise beskrivelse DependsOn=Dette modul har brug for modulet / modulerne RequiredBy=Dette modul er påkrævet efter modul (er) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Dokumentskabeloner til generering af produktdokument FreeLegalTextOnExpenseReports=Gratis juridisk tekst om udgiftsrapporter WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter +ProjectIsRequiredOnExpenseReports=Projektet er obligatorisk for indtastning af en udgiftsrapport +PrefillExpenseReportDatesWithCurrentMonth=Forudfyld start- og slutdatoer for ny udgiftsrapport med start- og slutdatoer for den aktuelle måned +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Tving indførelsen af udgiftsrapportbeløb altid i beløb med skatter AttachMainDocByDefault=Sæt den til 1 hvis du ønsker at vedhæfte hoveddokumentet til e-mail som standard (hvis relevant) FilesAttachedToEmail=Vedhængt fil SendEmailsReminders=Send dagsorden påmindelser via e-mails @@ -606,7 +610,7 @@ Module400Desc=Forvaltning af projekter, ledere / muligheder og / eller opgaver. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Skatter og særlige udgifter -Module500Desc=Opsætning af andre udgifter (salgsafgifter, sociale eller skattemæssige skatter, udbytte, ...) +Module500Desc=Håndtering af andre udgifter (moms, sociale eller skattemæssige skatter, udbytte, ...) Module510Name=Løn Module510Desc=Optag og spørg medarbejderbetalinger Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Opret/rediger varehuse Permission1003=Slet varehuse Permission1004=Læs bestand bevægelser Permission1005=Opret/rediger lagerændringer +Permission1011=Se varebeholdninger +Permission1012=Opret ny beholdning +Permission1014=Bekræft inventar +Permission1015=Tillad ændring af PMP -værdi for et produkt +Permission1016=Slet beholdning Permission1101=Læs leveringskvitteringer Permission1102=Opret / rediger leveringskvitteringer Permission1104=Valider følgeseddel @@ -953,6 +962,14 @@ Permission4001=Se medarbejdere Permission4002=Opret medarbejdere Permission4003=Slet medarbejdere Permission4004=Eksporter medarbejdere +Permission4010=Læs færdigheder/job/stilling +Permission4011=Opret/ændre færdigheder/job/position +Permission4012=Slet færdighed/job/stilling +Permission4020=Læs evaluering +Permission4021=Opret/ændre evaluering +Permission4022=Valider evaluering +Permission4023=Slet evaluering +Permission4030=Se sammenligningsmenu Permission10001=Læs indhold på webstedet Permission10002=Opret / rediger webstedsindhold (html- og javascript-indhold) Permission10003=Opret / rediger webstedsindhold (dynamisk php-kode). Farligt, skal forbeholdes begrænsede udviklere. @@ -1035,7 +1052,7 @@ DictionaryFees=Udgiftsrapport - Typer af udgiftsrapporter DictionarySendingMethods=Sendings metoder DictionaryStaff=Antal medarbejdere DictionaryAvailability=Levering forsinkelse -DictionaryOrderMethods=Bestilling af metoder +DictionaryOrderMethods=Bestillingsmetoder DictionarySource=Oprindelse af tilbud/ordrer DictionaryAccountancyCategory=Personlige grupper til rapporter DictionaryAccountancysystem=Modeller til kontoplan @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Ikke tyder NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret OwnerOfBankAccount=Ejer af bankkonto %s BankModuleNotActive=Bankkonti modul er ikke aktiveret -ShowBugTrackLink=Definer linket " %s " (tom for ikke at vise dette link, 'github' for linket til Dolibarr-projektet eller definer direkte en url 'https: // ...') +ShowBugTrackLink=Vis linket " %s " +ShowBugTrackLinkDesc=Hold tom for ikke at vise dette link, brug værdien 'github' til linket til Dolibarr -projektet eller definer direkte en url 'https: // ...' Alerts=Indberetninger DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarselsalarm for: DelaysOfToleranceDesc=Indstil forsinkelsen, før et advarselsikon %s vises på skærmen for det sene element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Dette område er kun tilgængeligt for administratorbruge CompanyFundationDesc=Rediger oplysningerne om din virksomhed / organisation. Klik på knappen "%s" nederst på siden, når du er færdig. AccountantDesc=Hvis du har en ekstern revisor / bogholder, kan du her redigere dens oplysninger. AccountantFileNumber=Revisor kode -DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her. +DisplayDesc=Parametre, der påvirker applikationens udseende og præsentation, kan ændres her. AvailableModules=Tilgængelige app / moduler ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returnerer referencenummeret i formatet %s-nnnn hvor ShowProfIdInAddress=Vis professionelt id med adresser ShowVATIntaInAddress=Skjul momsnummer inden for Fællesskabet TranslationUncomplete=Delvis oversættelse -MAIN_DISABLE_METEO=Deaktiver meteorologisk visning +MAIN_DISABLE_METEO=Deaktiver vejr tommelfinger MeteoStdMod=Standard-tilstand aktiveret MeteoStdModEnabled=Standard-tilstand aktiveret MeteoPercentageMod=Procentdel tilstand @@ -1341,6 +1359,7 @@ BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårl PHPModuleLoaded=PHP-komponent %s indlæses PreloadOPCode=Forudindlæst OPCode bruges AddRefInList=Vis kunde / sælger ref. info liste (vælg liste eller combobox) og det meste af hyperlink.
Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp". +AddVatInList=Vis kunde-/sælger -momsnummer. infoliste (vælg liste eller komboboks). AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox)
Tredjeparter vil blive vist med et navneformat af "The Big Company Corp. - 21 Jump Street 123456 Big Town - USA" i stedet for "The Big Company Corp". AddEmailPhoneTownInContactList=Vis kontakt-e-mail (eller telefoner, hvis ikke defineret) og byinfo-liste (vælg liste eller kombinationsboks)
Kontakter vises med navnet format "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "i stedet for" Dupond Durand ". AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter. @@ -1372,7 +1391,7 @@ AccountCodeManager=Valg til automatisk generering af kunde / leverandørregnskab NotificationsDesc=E-mail-meddelelser kan sendes automatisk til nogle Dolibarr-arrangementer.
Modtagere af meddelelser kan defineres: NotificationsDescUser=* pr. bruger, en bruger ad gangen. NotificationsDescContact=* pr. tredjepartskontakter (kunder eller leverandører), en kontakt ad gangen. -NotificationsDescGlobal=* eller ved at indstille globale e-mailadresser på denne opsætningsside. +NotificationsDescGlobal=* eller ved at indstille globale e -mail -adresser på modulets opsætningsside. ModelModules=Dokumentskabeloner DocumentModelOdt=Generer dokumenter fra OpenDocument skabeloner (.ODT / .ODS filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandmærke på udkast til et dokument @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmode om købskonto bestemmelsessted ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Foreslået betalingsmetode i salgsordre som standard, hvis ikke defineret i ordren +SuggestedPaymentModesIfNotDefinedInOrder=Foreslået betalingsform på salgsordre som standard, hvis den ikke er defineret i ordren OrdersSetup=Salgsordrer ledelsesopsætning OrdersNumberingModules=Ordrer nummerressourcer moduler OrdersModelModule=Bestil dokumenter modeller @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisering af instituttets medlemmer typer i LDAP LDAPPrimaryServer=Primære server LDAPSecondaryServer=Sekundære server LDAPServerPort=Serverport -LDAPServerPortExample=Standardport: 389 +LDAPServerPortExample=Standard eller StartTLS: 389, LDAP'er: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Brug TLS -LDAPServerUseTLSExample=Din LDAP server brug TLS +LDAPServerUseTLSExample=Din LDAP -server bruger StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Komplet DN (ex: cn = admin, dc = eksempel, dc = com eller cn = Administrator, cn = Brugere, dc = eksempel, dc = com for aktiv mappe) @@ -1625,8 +1644,7 @@ ProductSetup=Opsætning af varemodul ServiceSetup=Installation af servicemoduler ProductServiceSetup=Opsætning af Varer/ydelser-modul NumberOfProductShowInSelect=Maksimalt antal produkter, der skal vises i kombinationsvalglister (0 = ingen grænse) -ViewProductDescInFormAbility=Vis produktbeskrivelser i formularer (ellers vist i en værktøjstip-popup) -DoNotAddProductDescAtAddLines=Tilføj ikke produktbeskrivelse (fra produktkort) på indsend tilføjelseslinjer på formularer +ViewProductDescInFormAbility=Vis produktbeskrivelser i varelinjer (ellers vis beskrivelse i en værktøjstip -popup) OnProductSelectAddProductDesc=Sådan bruges beskrivelsen af produkterne, når du tilføjer et produkt som en linje i et dokument AutoFillFormFieldBeforeSubmit=Udfyld automatisk indtastningsfeltet med beskrivelsen af produktet DoNotAutofillButAutoConcat=Udfyld ikke indtastningsfeltet automatisk med produktbeskrivelse. Produktbeskrivelsen sammenkædes automatisk med den indtastede beskrivelse. @@ -1690,6 +1708,8 @@ MailingDelay=Sekunder for at vente efter at sende næste besked NotificationSetup=Opsætning af e-mail-meddelelsesmodul NotificationEMailFrom=Afsender-e-mail (Fra) for e-mails, der sendes af meddelelsesmodulet FixedEmailTarget=Modtager +NotificationDisableConfirmMessageFix=Deaktiver notifikations oplysninger i bekræftelses meddelelse for rettelsesnotifikation +NotificationDisableConfirmMessageUser=Deaktiver meddelelsesoplysninger i bekræftelsesmeddelelse for brugerbesked ##### Sendings ##### SendingsSetup=Opsætning af forsendelsesmodul SendingsReceiptModel=Afsendelse modtagelsen model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer ##### FCKeditor ##### AdvancedEditor=Avanceret tekstredigeringsværktøj ActivateFCKeditor=Aktivér FCKeditor for: -FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser) -FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser +FCKeditorForNotePublic=WYSIWIG oprettelse/udgave af feltets offentlige noter af elementer +FCKeditorForNotePrivate=WYSIWIG oprettelse/udgave af feltets private noter af elementer +FCKeditorForCompany=WYSIWIG oprettelse/udgave af feltbeskrivelsen af elementer (undtagen produkter/tjenester) +FCKeditorForProduct=WYSIWIG oprettelse/udgave af feltbeskrivelsen af produkter/tjenester FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkt detaljers linjer for alle enheder (forslag, ordrer, fakturaer osv ...). Advarsel: Brug af denne indstilling til denne sag anbefales ikke, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur @@ -1915,11 +1937,11 @@ UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsent ColorFormat=RGB-farven er i HEX-format, fx: FF0000 PictoHelp=Ikonnavn i dolibarr-format ('image.png' hvis det er i det aktuelle temabibliotek, 'image.png@nom_du_module' hvis det er i biblioteket / img / i et modul) PositionIntoComboList=Linjens placering i kombinationslister -SellTaxRate=Salgsskattesats +SellTaxRate=salgs moms ssats RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde. UrlTrackingDesc=Hvis udbyderen eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for dine forsendelser, kan du indtaste det her. Du kan bruge tasten {TRACKID} i URL-parametrene, så systemet vil erstatte det med det sporingsnummer, som brugeren indtastede på forsendelseskortet. OpportunityPercent=Når du opretter en bly, vil du definere en anslået mængde projekt / bly. Ifølge ledelsens status kan dette beløb multipliceres med denne sats for at vurdere et samlet beløb, som alle dine kundeemner kan generere. Værdien er en procentdel (mellem 0 og 100). -TemplateForElement=Denne skabelon rekord er dedikeret til hvilket element +TemplateForElement=Denne mailskabelon er relateret til hvilken type objekt? En e -mail -skabelon er kun tilgængelig, når du bruger knappen "Send e -mail" fra det relaterede objekt. TypeOfTemplate=Type skabelon TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren VisibleEverywhere=Synlig overalt @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF MAIN_PDF_MARGIN_TOP=Top margin på PDF MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj billede på forslagslinjen +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj kolonne til billede på forslagslinjer +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Kolonnens bredde, hvis der tilføjes et billede på linjer +MAIN_PDF_NO_SENDER_FRAME=Skjul grænser på afsenderadresseramme +MAIN_PDF_NO_RECIPENT_FRAME=Skjul grænser for modtageradresseramme +MAIN_PDF_HIDE_CUSTOMER_CODE=Skjul kundekode +MAIN_PDF_HIDE_SENDER_NAME=Skjul afsender/firmanavn i adresseblok PROPOSAL_PDF_HIDE_PAYMENTTERM=Skjul betalingsbetingelser PROPOSAL_PDF_HIDE_PAYMENTMODE=Skjul betalingsmetode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj elektronisk login i PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-mails har et mærke 'Referencer', der matcher denne sy PDF_SHOW_PROJECT=Vis projekt på dokument ShowProjectLabel=Projektmærke PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil have nogle tekster i din PDF kopieret på 2 forskellige sprog i den samme genererede PDF, skal du indstille her dette andet sprog, så genereret PDF indeholder 2 forskellige sprog på samme side, det, der er valgt, når du genererer PDF og denne ( kun få PDF-skabeloner understøtter dette). Hold tomt i 1 sprog pr. PDF. +PDF_USE_A=Lav PDF -dokumenter med format PDF/A i stedet for PDF -format som standard FafaIconSocialNetworksDesc=Indtast her koden for et FontAwesome-ikon. Hvis du ikke ved, hvad der er FontAwesome, kan du bruge den generiske værdi fa-adressebog. RssNote=Bemærk: Hver RSS-feed-definition indeholder en widget, som du skal aktivere for at have den tilgængelig i instrumentbrættet\n  JumpToBoxes=Gå til Opsætning -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almind RecommendedValueIs=Anbefalet: %s Recommended=Anbefalet NotRecommended=Ikke anbefalet -ARestrictedPath=En begrænset sti +ARestrictedPath=Nogle begrænsede veje CheckForModuleUpdate=Se efter opdateringer til eksterne moduler CheckForModuleUpdateHelp=Denne handling opretter forbindelse til redaktører for eksterne moduler for at kontrollere, om en ny version er tilgængelig. ModuleUpdateAvailable=En opdatering er tilgængelig @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=API-moduler er ikke aktiveret YouShouldSetThisToOff=Du skal indstille dette til 0 eller fra InstallAndUpgradeLockedBy=Installer og opgraderinger låses af filen %s OldImplementation=Gammel implementering +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Hvis nogle online betalingsmoduler er aktiveret (Paypal, Stripe, ...), skal du tilføje et link i PDF'en for at foretage online betalingen +DashboardDisableGlobal=Deaktiver globalt alle tommelfingre på åbne objekter +BoxstatsDisableGlobal=Deaktiver fuldstændig boksstatistik +DashboardDisableBlocks=Tommelfingre af åbne objekter (til behandling eller for sent) på hoveddashboardet +DashboardDisableBlockAgenda=Deaktiver tommelfingeren for dagsordenen +DashboardDisableBlockProject=Deaktiver tommelfingeren for projekter +DashboardDisableBlockCustomer=Deaktiver tommelfingeren for kunder +DashboardDisableBlockSupplier=Deaktiver tommelfingeren for leverandører +DashboardDisableBlockContract=Deaktiver tommelfingeren for kontrakter +DashboardDisableBlockTicket=Deaktiver tommelfingeren for billetter +DashboardDisableBlockBank=Deaktiver tommelfingeren for banker +DashboardDisableBlockAdherent=Deaktiver tommelfingeren for medlemskaber +DashboardDisableBlockExpenseReport=Deaktiver tommelfingeren for udgiftsrapporter +DashboardDisableBlockHoliday=Deaktiver tommelfingeren for blade +EnabledCondition=Betingelse for at få feltet aktiveret (hvis det ikke er aktiveret, er synligheden altid deaktiveret) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden skat, skal du også aktivere den første salgsafgift +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje skat, skal du også aktivere den første salgsafgift +LanguageAndPresentation=Sprog og præsentation +SkinAndColors=Hud og farver +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden skat, skal du også aktivere den første salgsafgift +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje skat, skal du også aktivere den første salgsafgift +PDF_USE_1A=Generer PDF med PDF/A-1b-format diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 0964034b793..a2e223a7b82 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret igen ShipmentBackToDraftInDolibarr=Forsendelse %s gå tilbage til udkast status ShipmentDeletedInDolibarr=Forsendelse %s slettet +ShipmentCanceledInDolibarr=Forsendelse %s annulleret ReceptionValidatedInDolibarr=Modtagelse %s valideret OrderCreatedInDolibarr=Bestil %s oprettet OrderValidatedInDolibarr=Ordre %s bekræftet @@ -170,3 +171,4 @@ ReminderType=Tilbagekaldelsestype AddReminder=Opret en automatisk påmindelsesmeddelelse om denne begivenhed ErrorReminderActionCommCreation=Fejl ved oprettelse af påmindelsesmeddelelsen for denne begivenhed BrowserPush=Browser pop op meddelelse +ActiveByDefault=Aktiveret som standard diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 0b9eb1f20bd..cedf83e5597 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Baggrundsfarve til kreditbevægelse IfYouDontReconcileDisableProperty=Hvis du ikke foretager bankafstemninger på nogle bankkonti, skal du deaktivere ejerskab "%s" på dem for at fjerne denne advarsel. NoBankAccountDefined=Ingen bankkonto defineret NoRecordFoundIBankcAccount=Ingen registrering fundet på bankkontoen. Dette sker normalt, når en post er slettet manuelt fra listen over transaktioner på bankkontoen (for eksempel under en afstemning af bankkontoen). En anden grund er, at betalingen blev registreret, da modulet "%s" blev deaktiveret. +AlreadyOneBankAccount=Allerede en bankkonto defineret diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 2bfafeffe86..e2c1b61cb89 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg inddriver momsen på denne rabat uden en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde +ConfirmClassifyPaidPartiallyReasonBankCharge=Fradrag af bank (formidler bankgebyrer) ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvist returneret ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentarer. (Eksempel «Kun skatten svarende til den pris, der faktisk er betalt giver ret til fradrag«) @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande kan dette valg k ConfirmClassifyPaidPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde, der nægter at betale sin gæld. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg bruges, når betalingen ikke er færdig, fordi nogle af varerne blev returneret +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Det ubetalte beløb er mellemmandsbankgebyrer , trukket direkte fra det korrekte beløb betalt af kunden. ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg hvis alle andre ikke er egnede, for eksempel i følgende situation:
- Betaling ikke fuldført, fordi nogle produkter blev sendt tilbage
- Beløb hævdede for vigtigt, fordi en rabat blev glemt
I alle tilfælde beløb Overskud skal korrigeres i regnskabssystemet ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. @@ -234,16 +236,24 @@ AlreadyPaidBack=Allerede tilbage betalt AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kredit noter og udbetalinger) Abandoned=Opgives RemainderToPay=Resterende ubetalte +RemainderToPayMulticurrency=Resterende ubetalt, original valuta RemainderToTake=Resterende beløb at hæve +RemainderToTakeMulticurrency=Resterende beløb at tage, original valuta RemainderToPayBack=Resterende beløb at refundere +RemainderToPayBackMulticurrency=Resterende beløb til refusion, original valuta +NegativeIfExcessRefunded=negativ, hvis selvrisikoen refunderes Rest=Verserende AmountExpected=Fordret beløb ExcessReceived=Overskud modtaget +ExcessReceivedMulticurrency=Overskud modtaget, original valuta +NegativeIfExcessReceived=negativ, hvis overskydende modtages ExcessPaid=Overskydende betalt +ExcessPaidMulticurrency=Overskydende betalt, original valuta EscompteOffered=Rabat (betaling før sigt) EscompteOfferedShort=Discount SendBillRef=Indsendelse af faktura %s SendReminderBillRef=Indsendelse af faktura %s (påmindelse) +SendPaymentReceipt=Indsendelse af betalingskvittering %s NoDraftBills=Intet udkast til fakturaer NoOtherDraftBills=Ingen andre igangværende fakturaer NoDraftInvoices=Intet udkast til fakturaer @@ -260,6 +270,7 @@ DateInvoice=Fakturadato DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura NoOpenInvoice=Ingen åben faktura +NbOfOpenInvoices=Antal åbne fakturaer ClassifyBill=Klassificere faktura SupplierBillsToPay=Ubetalte leverandørfakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, skal du bede din administrator om at aktivere og opsætte modul %s . Bemærk, at begge metoder (manuel og automatisk) kan bruges sammen uden risiko for dobbeltarbejde. DeleteRepeatableInvoice=Slet fakturaskabelon ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon? -CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre) +CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers én faktura pr. Valgt objekt) BillCreated=%s genereret faktura (er) BillXCreated=Faktura %s genereret StatusOfGeneratedDocuments=Status for dokument generering @@ -591,3 +602,5 @@ SituationTotalRayToRest=Resten til at betale uden skat PDFSituationTitle=Situation nr. %d SituationTotalProgress=Samlet fremskridt %d %% SearchUnpaidInvoicesWithDueDate=Søg efter ubetalte fakturaer med en forfaldsdato = %s +NoPaymentAvailable=Ingen betaling tilgængelig for %s +PaymentRegisteredAndInvoiceSetToPaid=Betaling registreret og faktura %s indstillet til betalt diff --git a/htdocs/langs/da_DK/bookmarks.lang b/htdocs/langs/da_DK/bookmarks.lang index 1032c40e7d0..1a830ce8aaf 100644 --- a/htdocs/langs/da_DK/bookmarks.lang +++ b/htdocs/langs/da_DK/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Brug et eksternt / absolut link (htt ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vælg om den tilknyttede side skal åbnes i den aktuelle fane eller en ny fane BookmarksManagement=Bogmærker forvaltning BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=Ingen bogmærker defineret diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 73d602350e5..b633ec725a7 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Tilføj bord Place=Placere TakeposConnectorNecesary='TakePOS Connector' kræves OrderPrinters=Tilføj en knap for at sende ordren til nogle givne printere uden betaling (for eksempel for at sende en ordre til et køkken) -NotAvailableWithBrowserPrinter=Ikke tilgængelig, når printer til modtagelse er indstillet til browser: +NotAvailableWithBrowserPrinter=Ikke tilgængelig, når printeren til kvittering er indstillet til browser SearchProduct=Søg produkt Receipt=Modtagelse Header=Sidehoved @@ -129,3 +129,8 @@ WeighingScale=Vægt skala ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen) ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (på kvitteringen) CustomerDisplay=Kundevisning +SplitSale=Split salg +PrintWithoutDetailsButton=Tilføj knappen "Udskriv uden detaljer" +PrintWithoutDetailsLabelDefault=Linjelabel som standard ved udskrivning uden detaljer +PrintWithoutDetails=Udskriv uden detaljer +YearNotDefined=År er ikke defineret diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index d42630c7687..b7b7df9bac6 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Vælg kategori StocksCategoriesArea=Lagerkategorier ActionCommCategoriesArea=Begivenhedskategorier WebsitePagesCategoriesArea=Side-containerkategorier +KnowledgemanagementsCategoriesArea=KM artikel Kategorier UseOrOperatorForCategories=Brug 'ELLER' operator til kategorier diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 1c401760a58..39a39716f1c 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Standardsprog VATIsUsed=Anvendt moms -VATIsUsedWhenSelling=Dette definerer, om denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder +VATIsUsedWhenSelling=Dette definerer, om denne tredjepart inkluderer en moms eller ej, når den laver en faktura til sine egne kunder VATIsNotUsed=Salgsmoms anvendes ikke CopyAddressFromSoc=Kopier adresse fra tredjeparts oplysninger ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart hverken kunde eller leverandør, ingen tilgængelige henvisende objekter @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (certifikat) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Kunst. ProfId3DZ=NIF diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 2ee8df8a17f..f2e90548eab 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Indberette skat 2 af tredjepart LT2ReportByCustomers=Indberette skat 3 af tredjepart LT1ReportByCustomersES=Rapport fra tredjemand RE LT2ReportByCustomersES=Rapport fra tredjepart IRPF -VATReport=Salgsskat rapport -VATReportByPeriods=Salgsskat rapport efter periode -VATReportByMonth=Salgsmoms rapport efter måned -VATReportByRates=Salgsskat rapport med satser -VATReportByThirdParties=Salgsskatterapport fra tredjepart -VATReportByCustomers=Salgsskat rapport af kunde +VATReport=Momsrapport +VATReportByPeriods=Momsrapport efter periode +VATReportByMonth=Momsrapport efter måned +VATReportByRates=Momsrapport efter sats +VATReportByThirdParties=Momsrapport fra tredjepart +VATReportByCustomers=Momsrapport efter kunde VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt -VATReportByQuartersInInputOutputMode=Indberetning ved Salgsskattesats af den indsamlede og betalte skat +VATReportByQuartersInInputOutputMode=Indberetning efter omsætningsafgiftssats for den opkrævede og betalte skat VATReportShowByRateDetails=Vis detaljer om denne sats LT1ReportByQuarters=Indberette skat 2 efter sats LT2ReportByQuarters=Indberette skat 3 efter sats LT1ReportByQuartersES=Rapportér ved RE-sats LT2ReportByQuartersES=Rapport med IRPF-sats -SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard -SeeVATReportInDueDebtMode=Se rapporten for%sMoms for debitorer%s for vælge at se udregning med moms for debitorer -RulesVATInServices=- For ydelser indeholder rapporten de momsposteringer, der faktisk er modtaget eller udstedt på grundlag af betalingsdatoen. -RulesVATInProducts=- For materielle aktiver indbefatter rapporten den moms, der er modtaget eller udstedt på grundlag af betalingsdatoen. -RulesVATDueServices=- For ydelser indbefatter rapporten momsfakturaer til betaling, betalt eller ej, baseret på fakturadatoen. -RulesVATDueProducts=- For materielle aktiver indbefatter rapporten momsfakturaerne, baseret på fakturadato. +SeeVATReportInInputOutputMode=Se rapport %sVAT collection%s for en standardberegning +SeeVATReportInDueDebtMode=Se rapport %sVAT om debit%s for en beregning med en option på fakturering +RulesVATInServices=- For tjenester omfatter rapporten momsen af betalinger, der faktisk er modtaget eller betalt på grundlag af betalingsdatoen. +RulesVATInProducts=- For materielle aktiver indeholder rapporten momsen på grundlag af betalingsdatoen. +RulesVATDueServices=- For tjenester inkluderer rapporten moms af forfaldne fakturaer, betalt eller ej, baseret på fakturadatoen. +RulesVATDueProducts=- For materielle aktiver indeholder rapporten moms af forfaldne fakturaer baseret på fakturadatoen. OptionVatInfoModuleComptabilite=Bemærk: For materielle aktiver benyttes leveringsdatoen for at være mere retfærdig. ThisIsAnEstimatedValue=Dette er en forhåndsvisning, der er baseret på forretningsbegivenheder og ikke fra det endelige ledger-bord, så de endelige resultater kan afvige fra denne forhåndsvisning PercentOfInvoice=%%/faktura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Faktureret køb af omsætning ReportPurchaseTurnoverCollected=Køb af omsætning samlet IncludeVarpaysInResults = Medtag forskellige betalinger i rapporter IncludeLoansInResults = Inkluder lån i rapporter -InvoiceLate30Days = Fakturaer sent> 30 dage -InvoiceLate15Days = Fakturaer sent> 15 dage -InvoiceLateMinus15Days = Fakturaer sent -InvoiceNotLate = Samles <15 dage -InvoiceNotLate15Days = Samles om 15 dage -InvoiceNotLate30Days = Samles inden for 30 dage +InvoiceLate30Days = Fakturaer for sent (> 30 dage) +InvoiceLate15Days = Fakturaer for sent (15 til 30 dage) +InvoiceLateMinus15Days = Fakturaer for sent (<15 dage) +InvoiceNotLate = Indsamles (<15 dage) +InvoiceNotLate15Days = Indsamles (15 til 30 dage) +InvoiceNotLate30Days = Afhentes (> 30 dage) +InvoiceToPay=At betale (<15 dage) +InvoiceToPay15Days=At betale (15 til 30 dage) +InvoiceToPay30Days=At betale (> 30 dage) diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 346be77971c..bd9ebcfaa5c 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Luk en kontrakt ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=Dette åbner alle tjenester (endnu ikke aktiv). Er du sikker på at du vil åbne alle tjenester? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=Dette lukker alle tjenester (udløbet eller ej). Er du sikker på, at du vil lukke denne kontrakt? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Bekræfte en kontrakt ActivateService=Aktivér service diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index ed1668f660a..de4857728d0 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Kopier alle billeder med en anden version med .webp-format ConfirmGenerateImgWebp=Hvis du bekræfter, genererer du et billede i .webp-format for alle billeder i øjeblikket i denne mappe (undermapper er ikke inkluderet) ... ConfirmImgWebpCreation=Bekræft duplikering af alle billeder SucessConvertImgWebp=Billeder blev duplikeret +ECMDirName=Dir navn +ECMParentDirectory=Forældremappe diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 569d011f5fd..e982dd4086d 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en handling med "status ErrorRefAlreadyExists=Reference %s findes allerede. ErrorPleaseTypeBankTransactionReportName=Indtast venligst kontoudskriftsnavnet, hvor indgangen skal rapporteres (Format YYYYMM eller YYYYMMDD) ErrorRecordHasChildren=Kunne ikke slette rekord, da det har nogle børneposter. -ErrorRecordHasAtLeastOneChildOfType=Objektet har mindst et under objekt af type %s +ErrorRecordHasAtLeastOneChildOfType=Objekt %s har mindst et barn af typen %s ErrorRecordIsUsedCantDelete=Kan ikke slette rekord. Den er allerede brugt eller inkluderet i et andet objekt. ErrorModuleRequireJavascript=Javascript må ikke være deaktiveret for at få denne funktion til at fungere. For at aktivere / deaktivere Javascript, skal du gå til menuen Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Fejl, udfyld venligst procentdelen korrekt ErrorYouMustFirstSetupYourChartOfAccount=Du skal først konfigurere din kontoplan ErrorFailedToFindEmailTemplate=Kunne ikke finde skabelon med kodenavn %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Varighed er ikke defineret i tjenesten. Ingen måde at beregne timeprisen på. +ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves +ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen +CheckVersionFail=Versionskontrol mislykkedes +ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre. +ErrorIsNotADraft=%s er ikke et udkast # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advarsel, den skjulte mulighed %s er aktiver WarningCreateSubAccounts=Advarsel, du kan ikke oprette en underkonto direkte, du skal oprette en tredjepart eller en bruger og tildele dem en regnskabskode for at finde dem på denne liste WarningAvailableOnlyForHTTPSServers=Kun tilgængelig, hvis du bruger HTTPS-sikret forbindelse. WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktiveret. Så du går måske glip af en masse begivenheder her. -ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves -ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen -CheckVersionFail=Versionskontrol mislykkedes -ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__ -ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre. +WarningPaypalPaymentNotCompatibleWithStrict=Værdien 'Strict' gør, at onlinebetalingsfunktionerne ikke fungerer korrekt. Brug 'Lax' i stedet. + +# Validate +RequireValidValue = Værdien er ikke gyldig +RequireAtLeastXString = Kræver mindst %s karakter (er) +RequireXStringMax = Kræver maks. Tegn på %s +RequireAtLeastXDigits = Kræver mindst %s ciffer (er) +RequireXDigitsMax = Kræver %s ciffer (er) maks +RequireValidEmail = E -mailadressen er ikke gyldig +RequireMaxLength = Længden skal være mindre end %s tegn +RequireMinLength = Længden skal være mere end %s char (s) +RequireValidUrl = Kræv en gyldig URL +RequireValidDate = Kræv en gyldig dato +RequireANotEmptyValue = Er påkrævet +RequireValidDuration = Kræv en gyldig varighed +RequireValidExistingElement = Kræv en eksisterende værdi +RequireValidBool = Kræv en gyldig boolean +BadSetupOfField = Fejl ved dårlig opsætning af feltet +BadSetupOfFieldClassNotFoundForValidation = Fejl ved dårlig opsætning af feltet: Klassen blev ikke fundet til validering +BadSetupOfFieldFileNotFound = Fejl ved dårlig opsætning af feltet: Filen blev ikke fundet til inkludering +BadSetupOfFieldFetchNotCallable = Fejl dårlig opsætning af felt: Hentning kan ikke kaldes på klassen diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang index ae193c48024..7639ccb1363 100644 --- a/htdocs/langs/da_DK/eventorganization.lang +++ b/htdocs/langs/da_DK/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Begivenhedsorganisation EventOrganizationDescription = Begivenhedsorganisation gennem modulprojekt -EventOrganizationDescriptionLong= Administrer begivenhedsorganisation til konference, deltagere, højttalere og deltagere med en offentlig abonnementside +EventOrganizationDescriptionLong= Administrer tilrettelæggelsen af en begivenhed (show, konferencer, deltagere eller talere, med offentlige sider til forslag, afstemning eller registrering) # # Menu # EventOrganizationMenuLeft = Organiserede begivenheder EventOrganizationConferenceOrBoothMenuLeft = Konference eller stand +PaymentEvent=Betaling af arrangement + # # Admin page # -EventOrganizationSetup = Opsætning af begivenhedsorganisation -Settings = Indstillinger +NewRegistration=Registrering +EventOrganizationSetup=Opsætning af begivenhedsorganisation +EventOrganization=Arrangement organisering +Settings=Indstillinger EventOrganizationSetupPage = Konfigurationsside for begivenhedsorganisation EVENTORGANIZATION_TASK_LABEL = Etiket over opgaver, der skal oprettes automatisk, når projektet valideres EVENTORGANIZATION_TASK_LABELTooltip = Når du validerer en organiseret begivenhed, kan der automatisk oprettes nogle opgaver i projektet

For eksempel:
Send Call for Conference
Send Call for Booth
Modtag opkald til konferencer a04 mind om begivenhed til højttalere
Send minder om begivenhed til Booth-vært
Send påmind om begivenhed til deltagere @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori, der automatisk tilføjes til EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori, der automatisk tilføjes til tredjeparter, når de foreslår en stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Skabelon til e-mail, der skal sendes efter modtagelse af et forslag til en konference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Skabelon til e-mail, der skal sendes efter modtagelse af et forslag til en stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Skabelon til e-mail, der skal sendes, efter at et abonnement på en kabine er betalt. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Skabelon til e-mail, der skal sendes, efter at et abonnement på en begivenhed er betalt. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Skabelon til e -mail, der skal sendes, efter at en registrering til en bod er blevet betalt. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E -mail -skabelon, der skal sendes, efter at en registrering til en begivenhed er betalt. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Skabelon til e-mail med massaktion til attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Skabelon til e-mail med massaktion til højttalere EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrer tredjeparts valgliste i deltagernes oprettelseskort / formular med kategori @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrer tredjeparts valgliste i deltage # Object # EventOrganizationConfOrBooth= Konference eller stand -ManageOrganizeEvent = Administrer begivenhedsorganisation +ManageOrganizeEvent = Administrer tilrettelæggelsen af en begivenhed ConferenceOrBooth = Konference eller stand ConferenceOrBoothTab = Konference eller stand -AmountOfSubscriptionPaid = Betalt abonnementsbeløb -DateSubscription = Dato for abonnement +AmountPaid = Betalt beløb +DateOfRegistration = Dato for registrering ConferenceOrBoothAttendee = Konference eller messedeltager # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Din anmodning om konference blev m YourOrganizationEventBoothRequestWasReceived = Din anmodning om stand blev modtaget EventOrganizationEmailAskConf = Anmodning om konference EventOrganizationEmailAskBooth = Anmodning om stand -EventOrganizationEmailSubsBooth = Abonnement på stand -EventOrganizationEmailSubsEvent = Abonnement på en begivenhed +EventOrganizationEmailBoothPayment = Betaling af din bod +EventOrganizationEmailRegistrationPayment = Tilmelding til et arrangement EventOrganizationMassEmailAttendees = Kommunikation til deltagere EventOrganizationMassEmailSpeakers = Kommunikation til taler # # Event # -AllowUnknownPeopleSuggestConf=Tillad ukendte personer at foreslå konferencer -AllowUnknownPeopleSuggestConfHelp=Tillad ukendte personer at foreslå konferencer -AllowUnknownPeopleSuggestBooth=Tillad ukendte personer at foreslå stand -AllowUnknownPeopleSuggestBoothHelp=Tillad ukendte personer at foreslå stand +AllowUnknownPeopleSuggestConf=Tillad folk at foreslå konferencer +AllowUnknownPeopleSuggestConfHelp=Tillad ukendte mennesker at foreslå en konference, de vil lave +AllowUnknownPeopleSuggestBooth=Tillad folk at ansøge om en bod +AllowUnknownPeopleSuggestBoothHelp=Tillad ukendte mennesker at ansøge om en bod PriceOfRegistration=Pris for registrering -PriceOfRegistrationHelp=Pris for registrering +PriceOfRegistrationHelp=Pris at betale for at tilmelde sig eller deltage i arrangementet PriceOfBooth=Abonnementspris for at stå en kabine PriceOfBoothHelp=Abonnementspris for at stå en kabine EventOrganizationICSLink=Link ICS til begivenheder ConferenceOrBoothInformation=Oplysninger om konference eller stand -Attendees = Deltagere +Attendees=Deltagere +ListOfAttendeesOfEvent=Liste over deltagere i arrangementsprojektet DownloadICSLink = Download ICS-link EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering @@ -100,28 +105,42 @@ EvntOrgCancelled = Annulleret # Public page # SuggestForm = Forslagsside -RegisterPage = Side til konferencer eller stand -EvntOrgRegistrationHelpMessage = Her kan du stemme på et arrangement eller foreslå en ny konference eller stand til projektet -EvntOrgRegistrationConfHelpMessage = Her kan du foreslå en ny konference til projektet -EvntOrgRegistrationBoothHelpMessage = Her kan du foreslå en ny stand til projektet +SuggestOrVoteForConfOrBooth = Side for forslag eller afstemning +EvntOrgRegistrationHelpMessage = Her kan du stemme på en konference eller foreslå en ny til arrangementet. Du kan også ansøge om at få en bod under arrangementet. +EvntOrgRegistrationConfHelpMessage = Her kan du foreslå en ny konference for at animere under arrangementet. +EvntOrgRegistrationBoothHelpMessage = Her kan du ansøge om at få en bod under arrangementet. ListOfSuggestedConferences = Liste over foreslåede konferencer ListOfSuggestedBooths = Liste over foreslåede stand +ListOfConferencesOrBooths=Liste over konferencer eller boder med eventprojekt SuggestConference = Foreslå en ny konference SuggestBooth = Foreslå en kabine ViewAndVote = Se og stem på foreslåede begivenheder -PublicAttendeeSubscriptionPage = Offentlig link til registrering til en konference +PublicAttendeeSubscriptionGlobalPage = Offentligt link til registrering til arrangementet +PublicAttendeeSubscriptionPage = Offentligt link til registrering til denne begivenhed MissingOrBadSecureKey = Sikkerhedsnøglen er ugyldig eller mangler -EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager til konferencen: '%s' +EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager til begivenheden: %s EvntOrgDuration = Denne konference starter på %s og slutter på %s. ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s. BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s EventType = Begivenhedstype LabelOfBooth=Båsetiket LabelOfconference=Konference label -ConferenceIsNotConfirmed=Abonnement ikke tilgængeligt, konference er endnu ikke bekræftet +ConferenceIsNotConfirmed=Tilmelding ikke tilgængelig, konference er ikke bekræftet endnu DateMustBeBeforeThan=%s skal være før %s DateMustBeAfterThan=%s skal være efter %s +NewSubscription=Registrering +OrganizationEventConfRequestWasReceived=Dit forslag til en konference er modtaget +OrganizationEventBoothRequestWasReceived=Din anmodning om en bod er modtaget +OrganizationEventPaymentOfBoothWasReceived=Din betaling for din bod er blevet registreret +OrganizationEventPaymentOfRegistrationWasReceived=Din betaling for din begivenhedsregistrering er registreret +OrganizationEventBulkMailToAttendees=Dette er en påmindelse om din deltagelse i begivenheden som deltager +OrganizationEventBulkMailToSpeakers=Dette er en påmindelse om din deltagelse i arrangementet som foredragsholder +OrganizationEventLinkToThirdParty=Link til tredjepart (kunde, leverandør eller partner) + +NewSuggestionOfBooth=Ansøgning om bod +NewSuggestionOfConference=Ansøgning om en konference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Din stemme er blevet accepteret. AlreadyVoted = Du har allerede stemt på denne begivenhed. VoteError = Der opstod en fejl under afstemningen. Prøv igen. -# -# SubscriptionOk page -# -SubscriptionOk = Dit abonnement på denne konference er valideret -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Bekræftelse af dit abonnement på en konference -# -# Payment page -# +SubscriptionOk = Din registrering er valideret +ConfAttendeeSubscriptionConfirmation = Bekræftelse af dit abonnement på en begivenhed Attendee = Deltager PaymentConferenceAttendee = Konference deltager betaling PaymentBoothLocation = Betaling af standplacering +DeleteConferenceOrBoothAttendee=Fjern deltager +RegistrationAndPaymentWereAlreadyRecorder=En registrering og en betaling blev allerede registreret for e -mailen %s +EmailAttendee=E -mail til deltager +EmailCompanyForInvoice=Firmaets e -mail (for faktura, hvis den er forskellig fra deltagerens e -mail) +ErrorSeveralCompaniesWithEmailContactUs=Flere virksomheder med denne e -mail er fundet, så vi kan ikke automatisk validere din registrering. Kontakt os venligst på %s for en manuel validering +ErrorSeveralCompaniesWithNameContactUs=Flere virksomheder med dette navn er fundet, så vi kan ikke automatisk validere din registrering. Kontakt os venligst på %s for en manuel validering +NoPublicActionsAllowedForThisEvent=Ingen offentlige handlinger er åbne for offentligheden for denne begivenhed diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index 374aad967a5..e44c3b5909a 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Værdi at indsætte kommer fra feltnummer %s i ki DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer %s af kildefilen, vil blive brugt til at finde id'et af det overordnede objekt, der skal bruges (så objektet %s , der har referencen fra kildefilen skal eksistere i databasen). DataComeFromIdFoundFromCodeId=Kode, der kommer fra feltnummer %s af kildefilen, vil blive brugt til at finde identifikations-id'ets id, der skal bruges (så koden fra kildefilen skal eksistere i ordbogen %s ). Bemærk, at hvis du kender id, kan du også bruge det i kildefilen i stedet for koden. Importen skal fungere i begge tilfælde. DataIsInsertedInto=Data kommer fra kildefilen vil blive indsat i følgende felt: -DataIDSourceIsInsertedInto=ID'et til forældreobjektet blev fundet ved hjælp af dataene i kildefilen, indsættes i følgende felt: -DataCodeIDSourceIsInsertedInto=Den id stamlinjen fundet fra kode, vil blive indsat i følgende felt: +DataIDSourceIsInsertedInto=Id'et for det overordnede objekt, der blev fundet ved hjælp af dataene i kildefilen, indsættes i følgende felt: +DataCodeIDSourceIsInsertedInto=Id'et for den overordnede linje, der blev fundet fra kode, indsættes i følgende felt: SourceRequired=Data værdi er obligatorisk SourceExample=Eksempel på mulige dataværdi ExampleAnyRefFoundIntoElement=Enhver ref fundet for element %s diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang index 22d7110d8ac..fa7f1cdd3bd 100644 --- a/htdocs/langs/da_DK/hrm.lang +++ b/htdocs/langs/da_DK/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email for at forhindre HRM ekstern service Establishments=Virksomheder @@ -17,3 +19,63 @@ Employees=Medarbejdere Employee=Employee NewEmployee=Ny medarbejder ListOfEmployees=Liste over medarbejdere +HrmSetup=Opsætning af HRM-modul +HRM_MAXRANK=Maksimal rang for en færdighed +HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeskrivelse af rækker, når færdighed oprettes +deplacement=Flytte +DateEval=Evalueringsdato +JobCard=Jobkort +Job=Job +Jobs=Jobs +NewSkill=Ny kunnen +SkillType=Færdighedstype +Skilldets=Liste over rækker for denne færdighed +Skilldet=Færdighedsniveau +rank=Rang +ErrNoSkillSelected=Ingen færdigheder valgt +ErrSkillAlreadyAdded=Denne færdighed er allerede på listen +SkillHasNoLines=Denne færdighed har ingen linjer +skill=Evne +Skills=Færdigheder +SkillCard=Færdighedskort +EmployeeSkillsUpdated=Medarbejdernes færdigheder er blevet opdateret (se fanen "Færdigheder" på medarbejderkortet) +Eval=Evaluering +Evals=Evalueringer +NewEval=Ny evaluering +ValidateEvaluation=Valider evaluering +ConfirmValidateEvaluation=Er du sikker på, at du vil validere denne evaluering med reference %s ? +EvaluationCard=Evalueringskort +RequiredRank=Påkrævet rangering for dette job +EmployeeRank=Medarbejderrangering for denne færdighed +Position=Position +Positions=Stillinger +PositionCard=Positionskort +EmployeesInThisPosition=Medarbejdere i denne stilling +group1ToCompare=Brugergruppe at analysere +group2ToCompare=Anden brugergruppe til sammenligning +OrJobToCompare=Sammenlign med krav til jobkompetencer +difference=Forskel +CompetenceAcquiredByOneOrMore=Kompetence erhvervet af en eller flere brugere, men ikke efterspurgt af den anden komparator +MaxlevelGreaterThan=Maks. Niveau større end det ønskede +MaxLevelEqualTo=Max niveau svarende til det krav +MaxLevelLowerThan=Maks. Niveau lavere end den efterspørgsel +MaxlevelGreaterThanShort=Medarbejderniveau større end det anmodede +MaxLevelEqualToShort=Medarbejderniveau er lig med den efterspørgsel +MaxLevelLowerThanShort=Medarbejderniveau lavere end den efterspørgsel +SkillNotAcquired=Færdighed ikke erhvervet af alle brugere og anmodet af den anden komparator +legend=Legend +TypeSkill=Færdighedstype +AddSkill=Tilføj færdigheder til jobbet +RequiredSkills=Påkrævede færdigheder til dette job +UserRank=Brugerrangering +SkillList=Færdighedsliste +SaveRank=Gem rang +knowHow=Vide hvordan +HowToBe=Sådan skal du være +knowledge=Viden +AbandonmentComment=Opgivelseskommentar +DateLastEval=Dato sidste vurdering +NoEval=Der er ikke foretaget nogen evaluering for denne medarbejder +HowManyUserWithThisMaxNote=Antal brugere med denne rang +HighestRank=Højeste rang +SkillComparison=Færdigheds sammenligning diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang index b3035583a95..c819c24a45a 100644 --- a/htdocs/langs/da_DK/knowledgemanagement.lang +++ b/htdocs/langs/da_DK/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Ekstra felter til artikel GroupOfTicket=Gruppe af billetter YouCanLinkArticleToATicketCategory=Du kan linke en artikel til en billetgruppe (så artiklen vil blive foreslået under kvalificeringen af nye billetter) +SuggestedForTicketsInGroup=Foreslås til billetter når gruppen er diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index baf0f53dfec..1bf0681512c 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=etiopiske Language_ar_AR=Arabisk +Language_ar_DZ=Arabisk (Algeriet) Language_ar_EG=Arabisk (Egypten) Language_ar_MA=Arabisk (Marokko) Language_ar_SA=Arabisk Language_ar_TN=Arabisk (Tunesien) Language_ar_IQ=Arabisk (Irak) +Language_as_IN=Assamesisk Language_az_AZ=Aserbajdsjansk Language_bn_BD=Bengali Language_bn_IN=Bengali (Indien) @@ -72,6 +74,7 @@ Language_it_IT=Italiensk Language_it_CH=Italiensk (Schweiz) Language_ja_JP=Japansk Language_ka_GE=Georgian +Language_kk_KZ=Kasakhisk Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Rumænsk (Moldavien) Language_ro_RO=Rumænsk Language_ru_RU=Russisk Language_ru_UA=Russisk (Ukraine) +Language_tg_TJ=Tadsjikisk Language_tr_TR=Tyrkisk Language_sl_SI=Slovenske Language_sv_SV=Svensk diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 42cc6f745a7..37e4da3b26b 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substi MailingAddFile=Vedhæft denne fil NoAttachedFiles=Ingen vedhæftede filer BadEMail=Forkert værdi for e-mail +EMailNotDefined=E-mail ikke defineret ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klon besked CloneReceivers=Cloner modtagere @@ -175,5 +176,5 @@ Answered=Besvaret IsNotAnAnswer=Er ikke svar (indledende e-mail) IsAnAnswer=Er et svar på en indledende e-mail RecordCreatedByEmailCollector=Post oprettet af Email Collector %s fra e-mail %s -DefaultBlacklistMailingStatus=Standard kontaktstatus for afvisning af masse-e-mail +DefaultBlacklistMailingStatus=Standardværdi for feltet '%s' ved oprettelse af en ny kontaktperson DefaultStatusEmptyMandatory=Tom men obligatorisk diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 4a95de86074..2d083610a76 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link til leverandørfaktura LinkToContract=Link til kontrakt LinkToIntervention=Link til intervention LinkToTicket=Link til opgave +LinkToMo=Link til Mo CreateDraft=Opret udkast SetToDraft=Tilbage til udkast ClickToEdit=Klik for at redigere @@ -1149,3 +1150,12 @@ RecordEnabled=Optagelse aktiveret RecordDisabled=Optagelse fra valgt Forthcoming=Kommende Currently=I øjeblikket +ConfirmMassLeaveApprovalQuestion=Er du sikker på, at du vil godkende de (n) valgte post (er) %s? +ConfirmMassLeaveApproval=Godkendelse af masseorlov +RecordAproved=Rekord godkendt +RecordsApproved=%s Registrering (er) godkendt +Properties=rettigheder +hasBeenValidated=%s er valideret +ClientTZ=Kunden Tidszone (bruger) +NotClosedYet=Endnu ikke lukket +ClearSignature=Nulstil underskrift diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 9c45049d872..94e6a992cee 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt eller Service AllProducts=Alle produkter og tjenester ChooseProduct/Service=Vælg produkt eller service ForceBuyingPriceIfNull=Force køb / kostpris til salgspris, hvis ikke defineret -ForceBuyingPriceIfNullDetails=Hvis købs- / kostpris ikke gives, når vi tilføjer en ny linje, og denne mulighed er "TIL", vil margenen være 0 på den nye linje (købs- / kostpris = salgspris). Hvis denne indstilling er "FRA" (anbefales), vil margenen være lig med den foreslåede værdi som standard (og kan være 100%, hvis der ikke findes nogen standardværdi). +ForceBuyingPriceIfNullDetails=Hvis køb/kostpris ikke er angivet, når vi tilføjer en ny linje, og denne mulighed er "ON", vil margenen være 0%% på den nye linje (køb/kostpris = salgspris). Hvis denne mulighed er "OFF" (anbefalet), vil margenen være lig med den værdi, der foreslås som standard (og kan være 100%%, hvis der ikke kan findes en standardværdi). MARGIN_METHODE_FOR_DISCOUNT=Margin metode til globale rabatter UseDiscountAsProduct=Som et produkt UseDiscountAsService=Som en tjeneste diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index b2b8dbdf751..7c5822a20ab 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -7,7 +7,7 @@ Members=Medlemmer ShowMember=Vis medlemskort UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem ThirdpartyNotLinkedToMember=Tredjepart, der ikke er knyttet til et medlem -MembersTickets=Medlemsbilletter +MembersTickets=Adresseside til medlemskab FundationMembers=Organisationens medlemmer ListOfValidatedPublicMembers=Liste over bekræftede offentlige medlemmer ErrorThisMemberIsNotPublic=Denne medlem er ikke offentligt @@ -19,8 +19,8 @@ MembersCards=Visitkort til medlemmer MembersList=Liste over medlemmer MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes) MembersListValid=Liste over gyldige medlemmer -MembersListUpToDate=Liste over gyldige medlemmer med opdateret abonnement -MembersListNotUpToDate=Liste over gyldige medlemmer med forældet abonnement +MembersListUpToDate=Liste over gyldige medlemmer med ajourført bidrag +MembersListNotUpToDate=Liste over gyldige medlemmer med forældet bidrag MembersListExcluded=Liste over ekskluderede medlemmer MembersListResiliated=Liste over opsatte medlemmer MembersListQualified=Liste over kvalificerede medlemmer @@ -28,13 +28,13 @@ MenuMembersToValidate=Udkast til medlemmer MenuMembersValidated=Bekræftet medlemmer MenuMembersExcluded=Ekskluderede medlemmer MenuMembersResiliated=Afsluttede medlemmer -MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage -MembersWithSubscriptionToReceiveShort=Abonnement til at modtage -DateSubscription=Subscription dato -DateEndSubscription=Subscription slutdato -EndSubscription=Abonnementet slutter -SubscriptionId=Abonnements-id -WithoutSubscription=Uden abonnement +MembersWithSubscriptionToReceive=Medlemmer med bidrag at modtage +MembersWithSubscriptionToReceiveShort=Bidrag at modtage +DateSubscription=Dato for medlemskab +DateEndSubscription=Slutdato for medlemskab +EndSubscription=Slutning af medlemskab +SubscriptionId=Bidrag -id +WithoutSubscription=Uden bidrag MemberId=Medlem id NewMember=Nyt medlem MemberType=Medlem type @@ -43,9 +43,9 @@ MemberTypeLabel=Medlem type label MembersTypes=Medlemstyper MemberStatusDraft=Udkast (skal bekræftes) MemberStatusDraftShort=Udkast til -MemberStatusActive=Bekræftet (venter abonnement) +MemberStatusActive=Valideret (ventende bidrag) MemberStatusActiveShort=Bekræftet -MemberStatusActiveLate=Abonnement udløbet +MemberStatusActiveLate=Bidrag er udløbet MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=opsagte MembersStatusToValid=Udkast til medlemmer MembersStatusExcluded=Ekskluderede medlemmer MembersStatusResiliated=Afsluttede medlemmer -MemberStatusNoSubscription=Valideret (intet abonnement kræves) +MemberStatusNoSubscription=Valideret (intet bidrag kræves) MemberStatusNoSubscriptionShort=bekræftet -SubscriptionNotNeeded=Intet abonnement nødvendigt +SubscriptionNotNeeded=Intet bidrag kræves NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling SubscriptionEndDate=Subscription slutdato @@ -68,19 +68,19 @@ DeleteAMemberType=Slet en medlemstype ConfirmDeleteMemberType=Er du sikker på, at du vil slette denne medlemstype? MemberTypeDeleted=Medlemstype slettet MemberTypeCanNotBeDeleted=Medlemstype kan ikke slettes -NewSubscription=Nyt abonnement +NewSubscription=Nye bidrag NewSubscriptionDesc=Denne form giver dig mulighed for at registrere dit abonnement som nyt medlem af fundamentet. Hvis du ønsker at forny dit abonnement (hvis der allerede er medlem), bedes du kontakte fundament bord i stedet via e-mail %s. -Subscription=Subscription -Subscriptions=Abonnementer +Subscription=Bidrag +Subscriptions=Bidrag SubscriptionLate=Sen -SubscriptionNotReceived=Subscription aldrig modtaget -ListOfSubscriptions=Liste over abonnementer +SubscriptionNotReceived=Bidrag blev aldrig modtaget +ListOfSubscriptions=Liste over bidrag SendCardByMail=Send kort via e-mail AddMember=Opret medlem NoTypeDefinedGoToSetup=Ingen medlemstyper er defineret. Gå til menuen "Medlemstyper" NewMemberType=Nyt medlem type WelcomeEMail=Velkomst e-mail -SubscriptionRequired=Kræver abonnement +SubscriptionRequired=Bidrag kræves DeleteType=Slet VoteAllowed=Afstemning tilladt Physical=Individuel @@ -88,47 +88,48 @@ Moral=virksomhed MorAndPhy=Firma og enkeltperson Reenable=Genaktiver ExcludeMember=Ekskluder et medlem +Exclude=Udelukke ConfirmExcludeMember=Er du sikker på, at du vil ekskludere dette medlem? ResiliateMember=Afslut en medlem ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem? DeleteMember=Slet medlem -ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletning af et medlem vil slette alle dens abonnementer)? +ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletning af et medlem sletter alle hans bidrag)? DeleteSubscription=Slet abonnement -ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette abonnement? +ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette bidrag? Filehtpasswd=htpasswd fil ValidateMember=Bekræfte et medlem ConfirmValidateMember=Er du sikker på, at du vil bekræfte denne medlem? FollowingLinksArePublic=Følgende links er åbne sider, der ikke er beskyttet af Dolibarr-tilladelse. De er ikke formaterede sider, der er angivet som eksempel for at vise, hvordan man kan oprette medlemmernes database. PublicMemberList=Offentlige medlem liste -BlankSubscriptionForm=Offentlig selvtilmeldingsblanket +BlankSubscriptionForm=Offentlig form for selvregistrering BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse / hjemmeside for at give eksterne besøgende mulighed for at anmode om at abonnere på fundamentet. Hvis et online betalingsmodul er aktiveret, kan et betalingsformular også automatisk leveres. EnablePublicSubscriptionForm=Aktivér det offentlige websted med selv abonnementsformular ForceMemberType=Force medlemstypen -ExportDataset_member_1=Medlemmer og abonnementer +ExportDataset_member_1=Medlemmer og bidrag ImportDataset_member_1=Medlemmer LastMembersModified=Seneste %s ændrede medlemmer -LastSubscriptionsModified=Seneste %s ændrede abonnementer +LastSubscriptionsModified=Seneste %s ændrede bidrag String=String Text=Tekst Int=Int DateAndTime=Dato og tid PublicMemberCard=Medlemskort -SubscriptionNotRecorded=Abonnement ikke registreret -AddSubscription=Opret abonnement -ShowSubscription=Vis tegning +SubscriptionNotRecorded=Bidrag registreres ikke +AddSubscription=Opret bidrag +ShowSubscription=Vis bidrag # Label of email templates SendingAnEMailToMember=Afsendelse af e-mail til medlem SendingEmailOnAutoSubscription=Afsendelse af e-mail ved automatisk registrering SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medlemmer -SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement -SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer +SendingEmailOnNewSubscription=Sender e -mail om nyt bidrag +SendingReminderForExpiredSubscription=Sender påmindelse om udløbne bidrag SendingEmailOnCancelation=Afsendelse af e-mail ved annullering SendingReminderActionComm=Afsender påmindelse til dagsordenbegivenhed # Topic of email templates YourMembershipRequestWasReceived=Dit medlemskab blev modtaget. YourMembershipWasValidated=Dit medlemskab blev bekræftet -YourSubscriptionWasRecorded=Dit nye abonnement blev registreret -SubscriptionReminderEmail=Abonnement påmindelse +YourSubscriptionWasRecorded=Dit nye bidrag blev registreret +SubscriptionReminderEmail=bidrag påmindelse YourMembershipWasCanceled=Dit medlemskab blev annulleret CardContent=Indholdet af din medlem kortet # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vi vil fortælle dig, at dit abonnement ThisIsContentOfYourCard=Dette er en oversigt over de oplysninger, vi har om dig. Kontakt os, hvis noget er forkert. DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Meddelelse om den e-mail, der er modtaget i tilfælde af automatisk registrering af en gæst DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Indholdet af den e-mail, der er modtaget, i tilfælde af automatisk registrering af en gæst -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem på autosubscript for medlemmet +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem om automatisk registrering af medlemmer DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved medlemsvalidering -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved ny abonnementsoptagelse -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mail-skabelon, der skal bruges til at sende e-mail-påmindelse, når abonnementet er ved at udløbe +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E -mail -skabelon, der skal bruges til at sende e -mail til et medlem om registrering af nyt bidrag +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E -mailskabelon, der skal bruges til at sende påmindelse om e -mail, når bidraget er ved at udløbe DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved annullering af medlemmer DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Afsender e-mail til automatiske e-mails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlem-kort (tilpasning til højre) DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på bunden af medlem-kort ShowTypeCard=Vis type ' %s' HTPasswordExport=htpassword fil generation -NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til denne medlem -MembersAndSubscriptions= Medlemmer og Subscriptions +NoThirdPartyAssociatedToMember=Ingen tredjepart er tilknyttet dette medlem +MembersAndSubscriptions=Medlemmer og bidrag MoreActions=Supplerende aktion om kontrolapparatet -MoreActionsOnSubscription=Supplerende handling, som standard foreslået, når du optager et abonnement +MoreActionsOnSubscription=Supplerende handling, som standard foreslået ved registrering af et bidrag MoreActionBankDirect=Opret en direkte indtastning på bankkonto MoreActionBankViaInvoice=Opret en faktura og en betaling på bankkonto MoreActionInvoiceOnly=Opret en faktura uden betaling @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-fil DocForAllMembersCards=Generer visitkort til alle medlemmer DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: %s) DocForLabels=Generer adresse ark (Format for output faktisk setup: %s) -SubscriptionPayment=Abonnement betaling -LastSubscriptionDate=Dato for seneste abonnementsbetaling -LastSubscriptionAmount=Mængde af seneste abonnement +SubscriptionPayment=Bidragsbetaling +LastSubscriptionDate=Dato for sidste bidragsbetaling +LastSubscriptionAmount=Beløb for seneste bidrag LastMemberType=Sidste medlemstype MembersStatisticsByCountries=Medlemmer statistik efter land MembersStatisticsByState=Medlemmer statistikker stat / provins @@ -186,32 +187,34 @@ MembersByRegion=Dette skærmbillede viser statistikker over medlemmer efter regi MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ... MenuMembersStats=Statistik LastMemberDate=Seneste medlemskabsdato -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Seneste bidragsdato MemberNature=Medlemmets art MembersNature=Medlemmernes art Public=Oplysninger er offentlige NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse NewMemberForm=Nyt medlem formular -SubscriptionsStatistics=Abonnementsstatistik -NbOfSubscriptions=Antallet af abonnementer -AmountOfSubscriptions=Beløb indsamlet fra abonnementer +SubscriptionsStatistics=Bidragsstatistik +NbOfSubscriptions=Antal bidrag +AmountOfSubscriptions=Beløb opkrævet fra bidrag TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond) -DefaultAmount=Standard mængden af ​​abonnement -CanEditAmount=Besøgende kan vælge / redigere størrelsen af ​​sit indskud +DefaultAmount=Standardbeløb for bidrag +CanEditAmount=Besøgende kan vælge/redigere beløbet for sit bidrag MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side ByProperties=Af natur MembersStatisticsByProperties=Medlemsstatistik af natur -VATToUseForSubscriptions=Moms sats at bruge til abonnementer -NoVatOnSubscription=Ingen moms for abonnementer -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s +VATToUseForSubscriptions=Momssats, der skal bruges til bidrag +NoVatOnSubscription=Ingen moms for bidrag +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt brugt til bidragslinje til faktura: %s NameOrCompany=Navn eller firma -SubscriptionRecorded=Abonnement registreret +SubscriptionRecorded=Bidrag registreret NoEmailSentToMember=Ingen email sendt til medlem EmailSentToMember=E-mail sendt til medlem på %s -SendReminderForExpiredSubscriptionTitle=Send påmindelse via email for udløbet abonnement -SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, når abonnementet er ved at udløbe (parameter er antal dage før afslutningen af ​​abonnementet for at sende påmindelsen. Det kan være en liste over dage adskilt af et semikolon, for eksempel '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Send påmindelse via e -mail for udløbne bidrag +SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmerne, når bidraget er ved at udløbe (parameter er antal dage før medlemskabets afslutning for at sende påmindelsen. Det kan være en liste over dage adskilt af et semikolon, f.eks. '10; 5; 0; -5 ') MembershipPaid=Medlemskab betalt for indeværende periode (indtil %s) YouMayFindYourInvoiceInThisEmail=Du kan muligvis finde din faktura knyttet til denne e-mail XMembersClosed=%s medlem(er) låst XExternalUserCreated=%s oprettet ekstern(e) bruger(e) ForceMemberNature=Tving medlemmernes natur (enkeltperson eller selskab) +CreateDolibarrLoginDesc=Oprettelsen af et brugerlogin for medlemmer giver dem mulighed for at oprette forbindelse til applikationen. Afhængigt af de godkendte tilladelser vil de f.eks. Selv kunne konsultere eller ændre deres fil. +CreateDolibarrThirdPartyDesc=En tredjepart er den juridiske enhed, der vil blive brugt på fakturaen, hvis du beslutter dig for at generere faktura for hvert bidrag. Du vil kunne oprette det senere under registreringen af bidraget. diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index b22de684c63..630a41f08cf 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menuerne leveret af dit modul / din applikation defineres i DictionariesDefDescTooltip=Ordbøgerne leveret af dit modul / din applikation defineres i matrixen\n$ dette-> ordbøger i modulbeskrivelsesfilen. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), ordbøger er også synlige i opsætningen område til administrator brugere på%s. PermissionsDefDescTooltip=Tilladelserne fra din modul / ansøgning er defineret i array $ this-> rettigheder i modulet deskriptor fil. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), tilladelser er synlige i standardtilladelser opsætning%s. HooksDefDesc=Definer i egenskaben module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode).
Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' executeHooks 'i kernekode). -TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres. +TriggerDefDesc=Definer i triggerfilen den kode, som du ønsker at udføre, når en forretningsbegivenhed eksternt til dit modul udføres (hændelser optaget af andre moduler). SeeIDsInUse=Se ID'er i brug i din installation SeeReservedIDsRangeHere=Se række af reserverede id'er ToolkitForDevelopers=Værktøjskasse til Dolibarr-udviklere @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii til PDF konverter TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop er annulleret. ModuleBuilderNotAllowed=Modulbyggeren er tilgængelig, men ikke tilladt for din bruger. ImportExportProfiles=Import og eksport af profiler +ValidateModBuilderDesc=Sæt 1, hvis dette felt skal valideres med $ this-> validateField () eller 0, hvis validering er påkrævet diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang index c2deac5096e..3ada39000a9 100644 --- a/htdocs/langs/da_DK/mrp.lang +++ b/htdocs/langs/da_DK/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Seneste %s Regninger med materialer ændret LatestMOModified=Seneste %s Produktionsordrer ændret Bom=Stofregninger BillOfMaterials=regning på Stykliste +BillOfMaterialsLines=Regning på Materiale linjer BOMsSetup=Opsætning af modul BOM ListOfBOMs=Liste over regninger med materiale - BOM ListOfManufacturingOrders=Liste over produktionsordrer @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Værdi på 0,95 betyder et gennemsnit på 5%% DeleteBillOfMaterials=Slet regning af materialer DeleteMo=Slet produktionsordre ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne stykliste? -ConfirmDeleteMo=Er du sikker på, at du vil slette denne stykliste? +ConfirmDeleteMo=Er du sikker på, at du vil slette denne produktionsordre? MenuMRP=Fremstillingsordrer NewMO=Ny fremstillingsordre QtyToProduce=Antal at fremstille @@ -55,6 +56,7 @@ WarehouseForProduction=Lager til produktion CreateMO=Opret MO ToConsume=At indtage ToProduce=At producere +ToObtain=At opnå QtyAlreadyConsumed=Antal allerede forbrugt QtyAlreadyProduced=Antal allerede produceret QtyRequiredIfNoLoss=Antal krævet, hvis der ikke er noget tab (Produktionseffektivitet er 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Ingen lagerændring på tjenester ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO ProductQtyToProduceByMO=Produktmængde, der stadig produceres af åben MO AddNewConsumeLines=Tilføj ny linje til at forbruge +AddNewProduceLines=Tilføj ny linje til at producere ProductsToConsume=Produkter til at forbruge ProductsToProduce=Produkter til at producere UnitCost=Enhedspris @@ -101,3 +104,6 @@ HumanMachine=Person / maskine WorkstationArea=Arbejdsstationsområde Machines=Maskiner THMEstimatedHelp=Denne sats gør det muligt at definere en overslagspris for varen +BOM=Materialeliste +CollapseBOMHelp=Du kan definere standardvisningen af detaljerne i nomenklaturen i konfigurationen af styklistemodulet +MOAndLines=Fremstilling af ordrer og linjer diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index fb9d618b155..ab7e8471312 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Afstemning Surveys=Afstemninger -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Organiser dine møder og afstemninger let. Vælg først afstemningstypen ... NewSurvey=Ny afstemning OpenSurveyArea=Afstemningsområde AddACommentForPoll=Du kan tilføje en kommentar til afstemning ... @@ -48,8 +48,10 @@ AddEndHour=Tilføj ende time votes=stemme (r) NoCommentYet=Der er ikke blevet indsendt nogen kommentarer til denne afstemning endnu CanComment=Stemmere kan kommentere i afstemningen +YourVoteIsPrivate=Denne meningsmåling er privat, ingen kan se din stemme. +YourVoteIsPublic=Denne meningsmåling er offentlig, alle med linket kan se din stemme. CanSeeOthersVote=Vælgere kan se andres stemme -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=For hver valgt dag kan du vælge/eller ej, mødetid i følgende format:
- tom,
- "8h", "8H" eller "8:00" for at give et mødes starttid,
- "8- 11 "," 8h-11h "," 8H-11H "eller" 8: 00-11: 00 "for at give et mødes start- og sluttid,
-" 8h15-11h15 "," 8H15-11H15 "eller" 8: 15-11: 15 "for den samme ting, men med minutter. BackToCurrentMonth=Tilbage til den aktuelle måned ErrorOpenSurveyFillFirstSection=Du har ikke udfyldt det første afsnit i afstemningen ErrorOpenSurveyOneChoice=Indtast mindst ét ​​valg diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index 6b66b2342a5..e1cce87a19f 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -17,7 +17,7 @@ ToOrder=Lav ordre MakeOrder=Lav ordre SupplierOrder=Indkøbsordre SuppliersOrders=Indkøbsordre -SaleOrderLines=Salgsordrer linjer +SaleOrderLines=Salgsordrelinjer PurchaseOrderLines=købsordre linjer SuppliersOrdersRunning=Nuværende indkøbsordrer CustomerOrder=Salgsordre @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Indkøbsordre %s modtaget %s SupplierOrderSubmitedInDolibarr=Indkøbsordre %s indsendt SupplierOrderClassifiedBilled=Indkøbsordre %s er faktureret OtherOrders=Andre ordrer +SupplierOrderValidatedAndApproved=Leverandørordre er valideret og godkendt: %s +SupplierOrderValidated=Leverandørordre er valideret: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentative opfølgning salgsordre TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=En simpel orden model PDFProformaDescription=En komplet Proforma-fakturaskabelon CreateInvoiceForThisCustomer=Bill ordrer CreateInvoiceForThisSupplier=Fakturer ordrer +CreateInvoiceForThisReceptions=Regningsreceptioner NoOrdersToInvoice=Ingen ordrer faktureres CloseProcessedOrdersAutomatically=Klassificer "Behandlet" alle valgte ordrer. OrderCreation=Ordreoprettelse diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index d7fb0c3fcae..5658a4714c1 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Kun 1 felt er i øjeblikket muligt som X-Axis. Ku AtLeastOneMeasureIsRequired=Mindst 1 felt til mål er påkrævet AtLeastOneXAxisIsRequired=Mindst 1 felt til X-Axis kræves LatestBlogPosts=Seneste blogindlæg +notiftouser=Til brugerne +notiftofixedemail=Til fast post +notiftouserandtofixedemail=Til bruger og fast mail Notify_ORDER_VALIDATE=Salgsordre godkendt Notify_ORDER_SENTBYMAIL=Salgsordre sendes med posten Notify_ORDER_SUPPLIER_SENTBYMAIL=Indkøbsordre sendt via e-mail diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang index 13f1309464d..4bcc58bccd0 100644 --- a/htdocs/langs/da_DK/partnership.lang +++ b/htdocs/langs/da_DK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Administrer partnerskab BacklinkNotFoundOnPartnerWebsite=Backlink ikke fundet på partnerwebstedet ConfirmClosePartnershipAsk=Er du sikker på, at du vil annullere dette partnerskab? PartnershipType=Partnerskabstype +PartnershipRefApproved=Partnerskab %s godkendt # # Template Mail diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang index 46b903e638c..95343363710 100644 --- a/htdocs/langs/da_DK/printing.lang +++ b/htdocs/langs/da_DK/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direkte udskrivning -Module64000Desc=Aktivér Direct Printing System -PrintingSetup=Opsætning af Direct Printing System -PrintingDesc=Dette modul tilføjer en Print-knap til forskellige moduler, så dokumenter kan udskrives direkte til en printer uden at skulle åbne dokumentet i et andet program. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direkte udskrivning +Module64000Name=Et klik Udskrivning +Module64000Desc=Aktiver udskrivningssystem med ét klik +PrintingSetup=Opsætning af et klik udskrivningssystem +PrintingDesc=Dette modul tilføjer en Udskriv -knap til forskellige moduler for at tillade, at dokumenter udskrives direkte på en printer uden behov for at åbne dokumentet i et andet program. +MenuDirectPrinting=Et klik Udskrivningsjob +DirectPrint=Et klik på Udskriv PrintingDriverDesc=Konfigurationsvariabler til printerdriver. ListDrivers=Liste over drivere PrintTestDesc=Liste over printere. diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index a19d6c673b9..4b4cca22ab9 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=produktionsdato DestructionDate=Destruktionsdato FirstUseDate=Dato for første brug QCFrequency=Kvalitetskontrolfrekvens (i dage) - +ShowAllLots=Vis alle numre +HideLots=Skjul masser #Traceability - qc status OutOfOrder=Virker ikke InWorkingOrder=I funktionsdygtig stand diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 7bbb9cf0727..ca64b62c240 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Salgspris (inkl. moms) SellingMinPriceTTC=Minimumssalgspris (inkl. Skat) CostPriceDescription=Dette prisfelt (ekskl. Moms) kan bruges til at registrere det gennemsnitlige beløb, som dette produkt koster din virksomhed. Det kan være enhver pris, du selv beregner, f.eks. Ud fra den gennemsnitlige købspris plus den gennemsnitlige produktions- og distributionsomkostning. CostPriceUsage=Denne værdi kan bruges til margenberegning. +ManufacturingPrice=Fremstillingspris SoldAmount=Solgt beløb PurchasedAmount=Købt beløb NewPrice=Ny pris @@ -315,7 +316,7 @@ LastUpdated=Seneste opdatering CorrectlyUpdated=Korrekt opdateret PropalMergePdfProductActualFile=Filer bruges til at tilføje til PDF Azur er / er PropalMergePdfProductChooseFile=Vælg PDF-filer -IncludingProductWithTag=Inkluder produkter / tjenester med tag +IncludingProductWithTag=Inklusive produkter/tjenester med mærket DefaultPriceRealPriceMayDependOnCustomer=Standard pris, reel pris kan afhænge af kunde WarningSelectOneDocument=Vælg mindst et dokument DefaultUnitToShow=Enhed @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgængelig på variant af pro ProductsPricePerCustomer=Produktpriser pr. Kunde ProductSupplierExtraFields=Yderligere attributter (leverandørpriser) DeleteLinkedProduct=Slet det underordnede produkt, der er knyttet til kombinationen +AmountUsedToUpdateWAP=Beløb, der skal bruges til at opdatere den vejede gennemsnitlige pris PMPValue=Værdi PMPValueShort=WAP +mandatoryperiod=Obligatoriske perioder +mandatoryPeriodNeedTobeSet=Opmærksomhedsperioder ikke angivet og obligatoriske +mandatoryPeriodNeedTobeSetMsgValidate=En service kræver en start- og slutperiode +mandatoryHelper=Besked til brugeren om behovet for at indtaste en startdato og en slutdato på en tjeneste, når der oprettes / valideres en faktura, et kommercielt forslag, en salgsordre.
Denne handling blokerer ikke under bekræftelsesprocessen +DefaultBOM=Standard BOM +DefaultBOMDesc=Standardstyklisten anbefales at bruge til fremstilling af dette produkt. Dette felt kan kun angives, hvis produktets art er '%s'. +Rank=Rang diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 01a2e0d67f2..711a58d5354 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -274,6 +274,7 @@ NewInter=Ny intervention OneLinePerTask=En linje pr. Opgave OneLinePerPeriod=En linje pr. Periode OneLinePerTimeSpentLine=En linje for hver gang brugt erklæring +AddDetailDateAndDuration=Med dato og varighed i linje beskrivelse RefTaskParent=Ref. Forældre Opgave ProfitIsCalculatedWith=Fortjeneste beregnes ved hjælp af AddPersonToTask=Føj også til opgaver @@ -281,3 +282,5 @@ UsageOrganizeEvent=Anvendelse: Begivenhedsorganisation PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificer projektet som lukket, når alle dets opgaver er afsluttet (100%% fremskridt) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Bemærk: eksisterende projekter med alle opgaver ved 100%%-fremskridt påvirkes ikke: du bliver nødt til at lukke dem manuelt. Denne mulighed påvirker kun åbne projekter. SelectLinesOfTimeSpentToInvoice=Vælg tidslinjer, der ikke er faktureret, og masseforanstaltning "Generer faktura" for at fakturere dem +ProjectTasksWithoutTimeSpent=Projektopgaver uden brugt tid +FormForNewLeadDesc=Tak for at udfylde nedenstående formular for at kontakte os. Du kan også sende os en e -mail direkte til %s . diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index ac6b590b480..15b02ba6f59 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -89,4 +89,11 @@ IdProposal=Forslags-id IdProduct=Produkt-id PrParentLine=Forslagsforældrelinje LineBuyPriceHT=Købspris Beløb fratrukket skat for linje - +SignPropal=Accepter forslaget +RefusePropal=Afvis tilbud +Sign=Underskrift +PropalAlreadySigned=Forslaget er allerede godkendt +PropalAlreadyRefused=Tilbud blev allerede afvist +PropalSigned=Forslaget accepteret +PropalRefused=Tilbud blev afvist +ConfirmRefusePropal=Er du sikker på, at du vil afvise dette kommercielle tilbud? diff --git a/htdocs/langs/da_DK/receptions.lang b/htdocs/langs/da_DK/receptions.lang index 0e6765fdc59..75cef375905 100644 --- a/htdocs/langs/da_DK/receptions.lang +++ b/htdocs/langs/da_DK/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistikker udført på receptioner, der kun er SendReceptionByEMail=Send modtagelse via e-mail SendReceptionRef=Indsendelse af modtagelse %s ActionsOnReception=Begivenheder i receptionen -ReceptionCreationIsDoneFromOrder=For øjeblikket udarbejdes en ny modtagelse fra ordrekortet. +ReceptionCreationIsDoneFromOrder=I øjeblikket foretages oprettelse af en ny modtagelse fra indkøbsordre -posten. ReceptionLine=Modtagelse linje ProductQtyInReceptionAlreadySent=Produkt mængde fra åben salgsordre allerede sendt ProductQtyInSuppliersReceptionAlreadyRecevied=Produkt mængde fra åben leverandør ordre allerede modtaget @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Nummerering modul til receptioner ReceptionsReceiptModel=Dokumentskabeloner til modtagelser NoMorePredefinedProductToDispatch=Ikke flere foruddefinerede produkter, der skal sendes ReceptionExist=Der findes en reception +ByingPrice=Købs pris diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index a947dfee1a3..d820149ac05 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lad som standard tomt være indstillingen Salary=Løn Salaries=Løn NewSalary=Ny løn +AddSalary=Tilføj løn NewSalaryPayment=Nyt lønkort AddSalaryPayment=Tilføj lønbetaling SalaryPayment=Løn betaling @@ -22,3 +23,4 @@ AllSalaries=Alle lønninger SalariesStatistics=Lønstatistik SalariesAndPayments=Løn og betalinger ConfirmDeleteSalaryPayment=Vil du slette denne lønudbetaling? +FillFieldFirst=Udfyld medarbejderfeltet først diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index 73afd0e084e..d637fb62d51 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send forsendelse via e-mail SendShippingRef=Indsendelse af forsendelse %s ActionsOnShipping=Begivenheder for forsendelse LinkToTrackYourPackage=Link til at spore din pakke -ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet. +ShipmentCreationIsDoneFromOrder=I øjeblikket foretages oprettelsen af en ny forsendelse fra salgsordre -posten. ShipmentLine=Forsendelseslinje ProductQtyInCustomersOrdersRunning=Produktmængde fra åbne salgsordrer ProductQtyInSuppliersOrdersRunning=Produktmængde fra åbne indkøbsordrer diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index f10b10bb31a..5d0aa992b40 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Opret lager AddOne=Tilføj en DefaultWarehouse=Standardlager WarehouseTarget=Målret lager -ValidateSending=Slet afsendelse -CancelSending=Annuller afsendelse -DeleteSending=Slet afsendelse +ValidateSending=Bekræft forsendelse +CancelSending=Annuller forsendelse +DeleteSending=Slet forsendelse Stock=Lager Stocks=Lagre MissingStocks=Manglende lagre @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket la RuleForWarehouse=Regel for lagre WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjeparter WarehouseAskWarehouseDuringPropal=Sæt et lager på kommercielle forslag -WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer +WarehouseAskWarehouseDuringOrder=Indstil et lager på salgsordrer +WarehouseAskWarehouseDuringProject=Indstil et lager på projekter UserDefaultWarehouse=Indstil et lager til brugere MainDefaultWarehouse=Standardlager MainDefaultWarehouseUser=Brug et standard lager til hver bruger @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret. RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet): VirtualStock=Virtual lager -VirtualStockAtDate=Virtuelt lager på dato +VirtualStockAtDate=Virtuel aktie på en fremtidig dato VirtualStockAtDateDesc=Virtuelt lager, når alle de afventende ordrer, der planlægges behandlet inden den valgte dato, er færdige VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne indkøbsordrer, salgsordrer, produktionsordrer produceret osv.) AtDate=På dato @@ -261,3 +262,5 @@ ProductDoesNotExist=Produkt findes ikke ErrorSameBatchNumber=Samme batchnummer findes på lagerlisten ProductBatchDoesNotExist=Produkt med batch/serie findes ikke ProductBarcodeDoesNotExist=Produkt med stregkode findes ikke +WarehouseId=Lager -ID +WarehouseRef=Lager Ref diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index 6bf044bf571..af9b040d301 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Høj TicketSeverityShortBLOCKING=Kritisk, blokering +TicketCategoryShortOTHER=Andre + ErrorBadEmailAddress=Felt '%s' forkert MenuTicketMyAssign=Mine opgaver MenuTicketMyAssignNonClosed=Mine åbne opgaver @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Opgave tilføjet TicketMessageSuccessfullyAdded=Meddelelse med succes tilføjet TicketMessagesList=Meddelelsesliste NoMsgForThisTicket=Ingen besked til denne opgave -Properties=Klassifikation +TicketProperties=Klassifikation LatestNewTickets=Seneste %s nyeste opgaver (ikke læses) TicketSeverity=Alvorlighed ShowTicket=Se opgave @@ -316,6 +318,7 @@ BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage BoxTicketLastXDayswidget = Antal nye opgaver efter dage de sidste X dage BoxNoTicketLastXDays=Ingen nye opgaver de sidste %s dage BoxNumberOfTicketByDay=Antal nye opgaver om dagen -BoxNewTicketVSClose=Antal af dagens nye opgaver versus dagens lukkede opgaver +BoxNewTicketVSClose=Antal billetter kontra lukkede billetter (i dag) TicketCreatedToday=Opgave oprettet i dag TicketClosedToday=Opgave lukket i dag +KMFoundForTicketGroup=Vi fandt emner og ofte stillede spørgsmål, der kan besvare dit spørgsmål, takket være at kontrollere dem, inden du indsender billetten diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 8fb4629114e..7462ce544e1 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Er du sikker på, at du vil klone denne omkostningsrap ExpenseReportsIk=Konfiguration af kilometertal ExpenseReportsRules=Regnskabsregnskabsregler ExpenseReportIkDesc=Du kan ændre beregningen af ​​kilometerudgifter efter kategori og rækkevidde, hvem de tidligere er defineret. d er afstanden i kilometer -ExpenseReportRulesDesc=Du kan oprette eller opdatere nogen beregningsregler. Denne del vil blive brugt, når brugeren opretter en ny udgiftsrapport +ExpenseReportRulesDesc=Du kan definere maks. beløbsregler for udgiftsrapporter. Disse regler vil blive anvendt, når en ny udgift tilføjes en udgiftsrapport expenseReportOffset=Offset expenseReportCoef=Koefficient expenseReportTotalForFive=Eksempel med d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domæne at anvende ExpenseReportLimitOn=Begræns på ExpenseReportDateStart=Dato start ExpenseReportDateEnd=Dato udgangen -ExpenseReportLimitAmount=Limite beløb -ExpenseReportRestrictive=restriktiv +ExpenseReportLimitAmount=Max beløb +ExpenseReportRestrictive=Overskridelse forbudt AllExpenseReport=Alle typer udgiftsrapport OnExpense=Udgiftslinje ExpenseReportRuleSave=Regnskabsregnskabsreglen er gemt ExpenseReportRuleErrorOnSave=Fejl: %s RangeNum=Område %d -ExpenseReportConstraintViolationError=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s +ExpenseReportConstraintViolationError=Maks. beløb overskredet (regel %s): %s er højere end %s (overskridelse forbudt) byEX_DAY=om dagen (begrænsning til %s) byEX_MON=efter måned (begrænsning til %s) byEX_YEA=efter år (begrænsning til %s) byEX_EXP=for linje (begrænsning til %s) -ExpenseReportConstraintViolationWarning=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s +ExpenseReportConstraintViolationWarning=Maks. beløb overskredet (regel %s): %s er højere end %s (overskrider tilladt) nolimitbyEX_DAY=om dagen (ingen begrænsning) nolimitbyEX_MON=efter måned (ingen begrænsning) nolimitbyEX_YEA=efter år (ingen begrænsning) diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index f821ca3f25a..17a06db7b2a 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Liste over brugere i denne gruppe ListOfGroupsForUser=Liste over grupper for denne bruger LinkToCompanyContact=Link til tredjepart / kontakt LinkedToDolibarrMember=Link til medlem -LinkedToDolibarrUser=Link til Dolibarr-bruger -LinkedToDolibarrThirdParty=Link til Dolibarr-tredjepart +LinkedToDolibarrUser=Link til bruger +LinkedToDolibarrThirdParty=Link til tredjepart CreateDolibarrLogin=Opret Dolibarr konto CreateDolibarrThirdParty=Opret en tredjepart LoginAccountDisableInDolibarr=Konto deaktiveret i Dolibarr. diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 47bcbdba9a3..89b7852d748 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -35,7 +35,6 @@ ShowPreview=Vorschau zeigen ThemeCurrentlyActive=Thema derzeit aktiv NextValue=Nächste Wert NextValueForDeposit=Nächster Wert (Anzahlung) -ComptaSetup=Buchhaltungsmodul Einstellungen MultiCurrencySetup=Einstellungen für mehrere Währungen MenuLimits=Grenzen und Genauigkeit MenuIdParent=ID des übergeordneten Menüs @@ -126,7 +125,6 @@ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche CompanyCurrency=Firmenwährung -NotificationsDescGlobal=* or by setting global email addresses in this setup page. WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Fragen Sie nach dem Bestimmungsort des Bankkontos der Bestellung diff --git a/htdocs/langs/de_AT/bookmarks.lang b/htdocs/langs/de_AT/bookmarks.lang index bb158fd8d23..b6b8d9ed26d 100644 --- a/htdocs/langs/de_AT/bookmarks.lang +++ b/htdocs/langs/de_AT/bookmarks.lang @@ -1,14 +1,6 @@ # Dolibarr language file - Source file is en_US - bookmarks NewBookmark=neues Lesezeichen ShowBookmark=zeige Lesezeichen -OpenANewWindow=öffne neues Fenster -ReplaceWindow=ersetze derzeitiges Fenster -BookmarkTargetNewWindowShort=neues Fenster -BookmarkTargetReplaceWindowShort=Aktuelles ersetzen -BookmarkTitle=Lesezeichen-Titel UrlOrLink=URL oder Link CreateBookmark=erzeuge Lesezeichen -SetHereATitleForLink=Titel für Lesezeichen erstellen -UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwende eine externe http oder eine relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie, ob die verknüpfte Seite in einem neuen Fenster geöffnet werden soll oder nicht BookmarksManagement=Bookmarks-Verwaltung diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang index f94589a8423..039571d9f7f 100644 --- a/htdocs/langs/de_AT/cashdesk.lang +++ b/htdocs/langs/de_AT/cashdesk.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskProducts=Produkte und Services -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/de_AT/eventorganization.lang b/htdocs/langs/de_AT/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/de_AT/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 14d6d3654f8..d1b886fe6e2 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -86,3 +86,4 @@ SearchIntoContacts=Kontakt SearchIntoInterventions=Eingriffe AssignedTo=zugewisen an DateOfBirth=Geburtstdatum +ClientTZ=Client-Zeitzone (Benutzer) diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang index ec6b12364cc..828b9a69157 100644 --- a/htdocs/langs/de_AT/members.lang +++ b/htdocs/langs/de_AT/members.lang @@ -1,9 +1,6 @@ # Dolibarr language file - Source file is en_US - members SetLinkToUser=Mit Benutzer verknüpfen SetLinkToThirdParty=Mit Partner verknüpfen -DateSubscription=Abonnierungsdatum -DateEndSubscription=Abonnementauslaufdatum -SubscriptionId=Abonnement ID MemberId=Mitglieds ID MemberTypeId=Mitgliedsart ID MembersTypes=Mitgliedertypen diff --git a/htdocs/langs/de_AT/users.lang b/htdocs/langs/de_AT/users.lang index 271a945e1f3..3fead2fd242 100644 --- a/htdocs/langs/de_AT/users.lang +++ b/htdocs/langs/de_AT/users.lang @@ -3,5 +3,3 @@ DeleteUser=Löschen DeleteGroup=Löschen PasswordChangedAndSentTo=Passwort geändert und an %s gesandt. PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für %s an %s gesandt. -LinkedToDolibarrUser=Mit Systembenutzer verknüpfen -LinkedToDolibarrThirdParty=Mit Partner verknüpfen diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index b10e1916c46..ef14be9dab4 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -12,7 +12,6 @@ ACCOUNTING_EXPORT_ENDLINE=Wähle das Steuerzeichen für den Wagenrücklauf (Carr ACCOUNTING_EXPORT_PREFIX_SPEC=Wähle dein Präfix für den Dateinamen DefaultForService=Standard für Leistungen DefaultForProduct=Standard für Produkte -ProductForThisThirdparty=Produkt für diesen Geschäftspartner ServiceForThisThirdparty=Dienstleistung für diesen Geschäftspartner CantSuggest=Ich habe keinen Vorschlag AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltung setzt du im Menu %s @@ -80,7 +79,6 @@ ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch. ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto MenuVatAccounts=MWST - Konten -MenuTaxAccounts=Steuerkonten MenuExpenseReportAccounts=Spesenabrechnungskonten MenuLoanAccounts=Darlehenskonten MenuProductsAccounts=Produktkonten @@ -239,7 +237,6 @@ Modelcsv_bob50=Sage BOB 50 kompatibler Export Modelcsv_quadratus=Quadratus QuadraCompta - Format Modelcsv_ebp=EBP - Format Modelcsv_cogilog=EBP - Format -Modelcsv_agiris=Agiris - Format Modelcsv_openconcerto=Export zu OpenConcerto (Test) Modelcsv_configurable=Konfigurierbares CSV - Format Modelcsv_Sage50_Swiss=Export zu SAGE 50 - Schweiz diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index eebb505613f..bc1cd7aedf0 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -38,7 +38,6 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi DictionarySetup=Stammdaten Einstellungen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript - und Ajaxfunktionen ausschalten -DisableJavascriptNote=Obacht, das ist nur zu Test- und Debugzwecken. Eingabehilfen für Sehbehinderte und Optimierung für Textbrowser setzest du lieber im Benutzerprofil. UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade. @@ -54,7 +53,9 @@ NextValueForDeposit=Nächster Wert (Anzahlung) NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) AntiVirusParam=Weitere Parameter auf der Kommandozeile +ComptaSetup=Buchhaltungsmoduls-Einstellungen MultiCurrencySetup=Mehrfachwährungen konfigurieren +MenuLimits=Genauigkeit - Toleranz MenuIdParent=Eltern-Menü-ID DetailPosition=Reihungsnummer für definition der Menüposition OtherOptions=Andere Optionen @@ -117,7 +118,6 @@ OfficialWebSite=Offizielle Dolibarr - Homepage OfficialWebSiteLocal=Lokale Webseite (%s) OfficialWiki=Dolibarr Wiki / Dokumentation OfficialDemo=Dolibarr Offizielle Demo -OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ReferencedPreferredPartners=Bevorzugte Geschäftspartner OtherResources=Andere Ressourcen @@ -203,6 +203,7 @@ HideDescOnPDF=Verstecke Produktbeschreibungen HideRefOnPDF=Verstecke Produktnummern HideDetailsOnPDF=Verstecke Produktzeilen PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden +GetSecuredUrl=Holen der berechneten URL OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz MassConvert=Massenkonvertierung starten @@ -258,6 +259,7 @@ DAV_ALLOW_PUBLIC_DIR=WebDAV - Ordner "public" aktivieren (Kein Login nötig). DAV_ALLOW_PUBLIC_DIRTooltip=Das Öffentliche Verzeichnis in WebDAV kann jeder ohne irgendein Login benutzen. DAV_ALLOW_ECM_DIR=DMS/ECM - Privatverzeichnis aktivieren (Login erforderlich). Das ist das Stammverzeichnis des DMS/ECM Modules. DAV_ALLOW_ECM_DIRTooltip=Hier kommen alle selbst hochgeladenen DMS/ECM Dateien hin. Dazu braucht es einen ein Benutzerlogin mit den erforderlichen Rechten. +Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) Module10Name=Buchhaltung einfach Module10Desc=Einfache Buchhaltungsberichte (Journale, Umsätze) auf Basis von Datenbankinhalten. Es wird keine Hauptbuch-Tabelle verwendet. @@ -269,7 +271,6 @@ Module49Desc=Bearbeiterverwaltung Module50Desc=Produkteverwaltung Module52Name=Produktbestände Module53Desc=Dienstleistungen -Module54Name=Verträge/Abonnements Module70Name=Arbeitseinsätze Module70Desc=Serviceverwaltung Module80Name=Auslieferungen @@ -285,7 +286,6 @@ Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten, Module400Name=Projekte oder Chancen Module400Desc=Management von Projekten, Interessenten/Chancen und/oder Aufgaben. Sie können auch jedes beliebige Element (Rechnung, Auftrag, Offerte, Intervention,...) einem Projekt zuordnen und erhalten eine Querschnittsansicht aus der Projektsicht. Module500Name=Steuern und Sonderausgaben -Module500Desc=Andere Aufwände (MWST, Sozialabgaben, Dividenden,...) Module510Desc=Erfassen und Verfolgen von Vergütungen der Mitarbeiter Module520Name=Kredite Module600Desc=Ereignisbasierte E-Mail - Benachrichtigungen
  • Für Benutzer, gemäss Einstellungen im Benutzerprofil
  • Für Geschäftspartner, gemäss Einstellungen in Partnerkontakten
  • Für selbstgewählte E-Mail Adressen
@@ -372,6 +372,7 @@ Permission1232=Lieferantenrechnungen erzeugen und bearbeiten Permission1236=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Kundenaufträge mit Attributen exportieren Permission2414=Aktionen und Aufgaben anderer exportieren +Permission20003=Urlaubsanträge löschen Permission23001=anzeigen cronjobs Permission23002=erstellen/ändern cronjobs Permission23003=cronjobs löschen @@ -382,6 +383,7 @@ DictionaryCompanyJuridicalType=Rechtsformen von Unternehmen DictionaryActions=Arten von Kalenderereignissen DictionaryVAT=MwSt.-Sätze DictionaryPaperFormat=Papierformate +DictionaryAccountancysystem=Kontenplan Modul DictionaryEMailTemplates=E-Mail Textvorlagen SetupSaved=Setup gespeichert BackToDictionaryList=Zurück zu der Stammdatenliste @@ -409,6 +411,7 @@ AccountantDesc=Wenn Sie einen externen Buchhalter haben, können Sie hier seine TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert. +LimitsSetup=Limits und Genauigkeit Einstellungen RestoreDesc2=Stellen Sie die Sicherungsdatei (z.B. Zip-Datei) des Verzeichnisses "documents" auf einer neuen Dolibarr-Installation oder in diesem aktuellen Dokumentenverzeichnis ( %s ) wieder her. RestoreDesc3=Stellen Sie die Datenbankstruktur und die Daten aus einer Datenbank Sicherungskopie in der Datenbank einer neuen Dolibarr-Installation oder in der Datenbank dieser aktuellen Installation wieder her ( %s ). Warnung: Nach Abschluss der Wiederherstellung müssen Sie ein Login / Passwort verwenden, das zum Zeitpunkt der Sicherung / Installation vorhanden war, um erneut eine Verbindung herzustellen.
Folgen Sie diesem Assistenten, um eine Datenbanksicherung in dieser aktuellen Installation wiederherzustellen. DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen @@ -423,7 +426,6 @@ UserMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen HRMSetup=HRM Modul Einstellungen CompanySetup=Unternehmenseinstellungen NotificationsDesc=E-Mail - Benachrichtigungen für Ereignisse können automatisch verschickt werden.
Die Empfänger kannst du so definieren: -NotificationsDescGlobal=* oder gib hier auf dieser Seite die E-Mail Empfänger direkt an. WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) SuppliersPayment=Lieferantenzahlungen ProposalsNumberingModules=Angebotsnumerierungs-Module @@ -479,12 +481,12 @@ MailingEMailFrom=Absender E-Mail (From:) des Versandmoduls NotificationSetup=E-Mail Benachrichtigunen konfigurieren NotificationEMailFrom=Absender E-Mail (From:) des Benachrichtigungsmoduls SendingsSetup=Modul Versand einrichten -FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services) FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling) StockSetup=Modul Lagerverwaltung einrichten DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung DetailLangs=Sprachdateiname für Bezeichnungsübersetzung OptionVatMode=MwSt. fällig +OptionVATDebitOption=Rückstellungsbasis CashDeskSetup=Modul Kasse (POS) einrichten BookmarkSetup=Lesezeichenmoduleinstellungen ApiSetup=API-Modul-Setup diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index 1c2e273a50d..0bd6a32dd79 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -39,7 +39,6 @@ SaveStatementOnly=Speichere nur den Kontoauszug ReconciliationLate=Ausgleich verspätet OnlyOpenedAccount=Nur offene Konten LinkedToAConciliatedTransaction=Verküpft mit einer ausgeglichenen Transaktion -StatusAccountOpened=Offen AddBankRecord=Neue Transaktion AddBankRecordLong=Neue Transaktion manuell Conciliated=Ausgeglichen diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 04ebdfdd4c2..432508afc19 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -173,6 +173,7 @@ MenuChequesReceipts=Scheckeinnahmen ChequesReceipts=Scheckeinnahmen ChequesArea=Schecks ChequeDeposits=Scheckeinlagen +Reported=Verzögert NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind. YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln TypeContact_facture_external_BILLING=Kundenrechnung Kontakt diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index 21c3fbc23d8..95018f3b6c2 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -23,7 +23,6 @@ BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Interessenten BoxTitleLastModifiedProspects=Interessenten: zuletzt %s geändert -BoxTitleLastModifiedMembers=%s neueste Mitglieder BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang index c75b1b42815..2c7addd512e 100644 --- a/htdocs/langs/de_CH/cashdesk.lang +++ b/htdocs/langs/de_CH/cashdesk.lang @@ -4,5 +4,4 @@ CashDeskBankCheque=Bankkonto(Scheckzahlung) TotalTicket=Gesamtanzahl Ticket BankToPay=Zahlungskonto FilterRefOrLabelOrBC=Suche (Art-Nr./Name) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Beleg diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang index 6216e7dae10..82fbe57b771 100644 --- a/htdocs/langs/de_CH/categories.lang +++ b/htdocs/langs/de_CH/categories.lang @@ -8,6 +8,7 @@ Classify=Einstufen CategoriesArea=Schlagwörter / Kategorien SubCats=Unterkategorien CatList=Liste der Schlagwörter / Kategorien +CatListAll=Liste der Schlagworte / Kategorien (alle Typen) NewCategory=Neues Schlagwort / Neue Kategorie ModifCat=Schlagwort / Kategorie bearbeiten CatCreated=Schlagwort / Kategorie erstellt @@ -54,10 +55,15 @@ CatMemberList=Liste der Mitgliederschlagworte / -kategorien CatCusLinks=Verbindung zwischen Kunden-/Leads und Schlagwörtern / Kategorien CatProdLinks=Verbindung zwischen Produkten/Leistungen und Schlagwörtern / Kategorien CatProjectsLinks=Verknüpfungen zwischen Projekten und Schlagwörtern / Kategorien +CatUsersLinks=Verknüpfungen zwischen Benutzern und Schlagworten / Kategorien ExtraFieldsCategories=Ergänzende Eigenschaften CategoriesSetup=Suchwörter/Kategorien Einrichten CategorieRecursiv=Automatisch mit übergeordnetem Schlagwort / Kategorie verbinden -CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird. +CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch der übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird. AddProductServiceIntoCategory=Folgendes Produkt / folgende Leistung hinzufügen +AddCustomerIntoCategory=Kategorie Kunden zuordnen +AddSupplierIntoCategory=Kategorie Lieferanten zuordnen ShowCategory=Zeige Schlagwort / Kategorie ChooseCategory=Wähle die Kategorie. +StocksCategoriesArea=Lager Kategorien +UseOrOperatorForCategories=Verwende den Operator 'ODER' für Kategorien diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang index 5b4f447d547..edf30db19b1 100644 --- a/htdocs/langs/de_CH/commercial.lang +++ b/htdocs/langs/de_CH/commercial.lang @@ -10,6 +10,8 @@ TaskRDVWith=Treffen mit %s ShowTask=Zeige Aufgabe ShowAction=Ereignisse anzeigen SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Partners +SalesRepresentatives=Vertreter +NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen ShowCustomer=Zeige Kunden ShowProspect=Zeige Interessent LastDoneTasks=Die neuesten %s erledigten Aufgaben. diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index da19a47dffb..72c47a659e6 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -33,7 +33,6 @@ PhonePerso=Telefon privat PhoneMobile=Mobiltelefon No_Email=E-Mail kampagnen ablehnen VATIsUsed=MWST - pflichtig -VATIsUsedWhenSelling=Gib hier an, ob der Geschäftspartner MWST - Steuerpflichtig ist. VATIsNotUsed=Nicht MWST - pflichtig CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner ThirdpartyNotCustomerNotSupplierSoNoRef=Hoppla, der Partner ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar. @@ -121,7 +120,6 @@ AddThirdParty=Geschäftspartner erstellen CustomerCodeShort=Kundennummer CustomerCodeDesc=Kundennummer, eindeutig für jeden Kunden SupplierCodeDesc=Lieferantennummer, eindeutig für jeden Lieferanten -RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich, wenn der Partner Lieferant ist ListOfThirdParties=Liste der Geschäftspartner ContactsAllShort=Alle (Kein Filter) @@ -144,6 +142,7 @@ ContactPrivate=Privat ContactPublic=Öffentlich OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte TE_GROUP=Grossunternehmen +TE_RETAIL=Händler TE_WHOLE=Distributor StatusProspect-1=Nicht kontaktieren StatusProspect0=Noch kein Kontaktversuch @@ -173,9 +172,10 @@ ListCustomersShort=Kundenliste InActivity=Offen ActivityCeased=Inaktiv ThirdPartyIsClosed=Der Partner ist inaktiv. +CurrentOutstandingBill=Aktuell ausstehende Rechnung +OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Kreditlimit erreicht OrderMinAmount=Mindestbestellmenge -MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Zusammenführen von Geschäftspartnern ThirdpartiesMergeSuccess=Ich habe die Partner erfolgreich zusammengeführt. SaleRepresentativeLogin=Login des Verkaufsmitarbeiters diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index d5a93e6ef69..bd6208b3b00 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta +OptionModeTrue=Option Eingang-Ausgang FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch mit keinem Geschäftspartner verbunden Balance=Bilanz @@ -20,8 +21,6 @@ CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. CalcModeLT2Rec=Modus %sIRPF aufLieferantenrechnungen%s LT2ReportByCustomersES=Bericht von Geschäftspartner EKSt. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung -SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden Pcg_type=PCG Typ Pcg_subtype=PCG Subtyp diff --git a/htdocs/langs/de_CH/eventorganization.lang b/htdocs/langs/de_CH/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/de_CH/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang index 3fa0bf06ca5..b190d16d150 100644 --- a/htdocs/langs/de_CH/loan.lang +++ b/htdocs/langs/de_CH/loan.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - loan ShowLoanPayment=Zeige Kreidtauszahlung -Term=Laufzeit LoanAccountancyInsuranceCode=Buchhaltungskonto Kreditversicherung LoanAccountancyInterestCode=Buchhaltungskonto Kreditzins ListLoanAssociatedProject=Kredite für dieses Projekt diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index bc7e9f43d64..7a8a05971d7 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -159,7 +159,6 @@ DefaultTaxRate=Standard Steuersatz RemainToPay=Offener Betrag Module=Modul / Applikation Modules=Module / Applikationen -Ref=Nummer RefSupplier=Lieferantennummer RefPayment=Zahlungs-Nr. ActionsToDo=Aktionen zur Erledigung @@ -171,7 +170,6 @@ CompanyFoundation=Firma / Organisation ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner -ActionsOnCompany=Ereignisse zu diesem Geschäftspartner ActionsOnContact=Ereignisse zu diesem Kontakt ActionsOnContract=Ereignisse zu diesem Vertrag ActionsOnMember=Aktionen zu diesem Mitglied @@ -191,7 +189,6 @@ Qty=Anz. Refused=zurückgewiesen ResultKo=Fehlschlag Validated=Freigegeben -Opened=Offen OpenAll=Offen (alle Typen) ClosedAll=Geschlossen (alle Typen) Size=Grösse @@ -237,6 +234,7 @@ YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu % YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in den Einstellungen zu diesem Modul gesetzt. CurrentTheme=Aktuelle Oberfläche Screen=Bildschirm +Signature=E-Mail-Signatur DateOfSignature=Unterschriftsdatum RootOfMedias=Stammverzeichnis für öffentliche Bilder (/medias) FreeLineOfType=Freitext vom Typ @@ -250,6 +248,7 @@ AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) ValidateBefore=Dieser Punkt muss frei gegeben sein, bevor du diese Funktion nutzen kannst. TotalizableDesc=Summierbares Feld in der Listenansicht AttributeCode=Attribut Code +SetLinkToAnotherThirdParty=Link zu einem anderen Partner LinkToProposal=Verknüpftes Angebot LinkToInvoice=Verknüpfte Rechnung LinkToSupplierOrder=Link zur Lieferantenbestellung @@ -313,7 +312,6 @@ ConfirmSetToDraft=Bist du sicher, dass du zum Entwurf zurück willst? EMailTemplates=E-Mail Vorlagen FileNotShared=Die Datei ist nicht öffentlich geteilt. LeadOrProject=Lead | Projekt -LeadsOrProjects=Leads | Projekte ListOpenLeads=Offene Leads ListOpenProjects=Offene Projekte NewLeadOrProject=Neuer Lead / Neues Projekt diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang index bc1bcfb7765..5f8582fe105 100644 --- a/htdocs/langs/de_CH/members.lang +++ b/htdocs/langs/de_CH/members.lang @@ -11,39 +11,20 @@ SetLinkToThirdParty=Verknüpfung zu Dolibarr Partner MembersList=Mitgliederliste MembersListToValid=Liste der zu verifizierenden Mitglieder MembersListValid=Liste der verifizierten Mitglieder -DateSubscription=Start des Abonnements -DateEndSubscription=Ende des Abonnements -SubscriptionId=Abo-ID MemberId=Mitgliedernummer MemberType=Mitgliederart MembersTypes=Mitgliederarten MemberStatusDraft=Entwürfe (benötigen Bestätigung) MemberStatusNoSubscriptionShort=Bestätigt SubscriptionEndDate=Enddatum des Abonnements -NewSubscription=Neues Abonnement NewSubscriptionDesc=Mit diesem Formular können Sie Ihr Abonnement als neues Mitglied der Stiftung registrieren. Wenn Sie Ihr Abonnement verlängern möchten (falls Sie bereits Mitglied sind), wenden Sie sich stattdessen per E-Mail an den Stiftungsrat. %s. -Subscription=Abonnement -Subscriptions=Abonnemente -SubscriptionNotReceived=Abonnement nie erhalten -ListOfSubscriptions=Liste der Abonnemente NewMemberType=Neue Mitgliederart WelcomeEMail=Begrüssungs-E-Mail -SubscriptionRequired=Abonnement notwendig VoteAllowed=Abstimmen erlaubt DeleteSubscription=Abonnement löschen -ConfirmDeleteSubscription=Möchten Sie dieses Abonnement wirklich löschen? -BlankSubscriptionForm=Öffentliches Formular zur Selbstregistrierung BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL / Website zur Verfügung stellen, über die externe Besucher ein Abonnement der Stiftung anfragen können. Wenn ein Online-Zahlungsmodul aktiviert ist, kann auch automatisch ein Zahlungsformular bereitgestellt werden. EnablePublicSubscriptionForm=Aktivieren Sie die öffentliche Website mit dem Formular zur Selbstregistrierung -LastSubscriptionsModified=Letzte %s geänderte Abonnements -SubscriptionNotRecorded=Abo nicht erfasst -AddSubscription=Abonnement erstellen -ShowSubscription=Abonnement anzeigen SendingEmailOnAutoSubscription=E-Mail bei automatischer Registrierung senden -SendingEmailOnNewSubscription=E-Mail bei neuem Abonnement senden -SendingReminderForExpiredSubscription=Erinnerung für abgelaufene Abonnements senden -YourSubscriptionWasRecorded=Ihr neues Abonnement wurde aufgenommen -SubscriptionReminderEmail=Abo-Erinnerung CardContent=Inhalt Ihrer Mitgliederkarte ThisIsContentOfYourMembershipRequestWasReceived=Wir möchten Sie darüber informieren, dass Ihre Mitgliedschaftsanfrage eingegangen ist.

ThisIsContentOfYourMembershipWasValidated=Wir möchten Sie darüber informieren, dass Ihre Mitgliedschaft mit den folgenden Informationen bestätigt wurde:

@@ -51,25 +32,13 @@ ThisIsContentOfYourSubscriptionWasRecorded=Wir möchten Sie darüber informieren ThisIsContentOfSubscriptionReminderEmail=Wir möchten Sie darüber informieren, dass Ihr Abonnement in Kürze abläuft oder bereits abgelaufen ist (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Wir hoffen, dass Sie es erneuern.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der Benachrichtigungs-E-Mail bei automatischer Anmeldung eines Gastes DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhalt der Benachrichtigungs-E-Mail, bei automatischer Anmeldung eines Gastes -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei Mitglieder-Autoabonnements DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei der Mitgliederüberprüfung -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail-Vorlage zum Senden einer E-Mail an ein Mitglied bei der Erfassung eines neuen Abonnements -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail-Vorlage zum Senden einer E-Mail-Erinnerung, wenn das Abonnement abläuft DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei Kündigung der Mitgliedschaft DescADHERENT_MAIL_FROM=Absender E-Mail für automatische E-Mails HTPasswordExport=htpassword Datei generieren -MembersAndSubscriptions=Mitglieder und Abonnemente -SubscriptionPayment=Zahlung des Mitgliedsbeitrags -LastSubscriptionDate=Datum der letzten Abo-Zahlung -LastSubscriptionAmount=Betrag des letzten Abonnements MembersStatisticsByCountries=Mitgliederstatistik nach Land MembersStatisticsByState=Mitgliederstatistik nach Kanton MembersStatisticsByTown=Mitgliederstatistik nach Ort MembersStatisticsByRegion=Mitgliederstatistik nach Region NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden -LatestSubscriptionDate=Enddatum des Abonnementes NewMemberbyWeb=Neues Mitglied wurde hinzugefügt. Warten auf Genehmigung -NbOfSubscriptions=Anzahl der Abonnements -SubscriptionRecorded=Abo erfasst -SendReminderForExpiredSubscriptionTitle=Erinnerung per E-Mail senden, wenn das Abonnement abgelaufen ist -SendReminderForExpiredSubscription=Erinnerung per E-Mail an Mitglieder senden, wenn das Abonnement abläuft (Parameter ist die Anzahl der Tage vor dem Ende des Abonnements, um die Erinnerung zu senden. Dies kann eine durch ein Semikolon getrennte Liste von Tagen sein, z. B. '10; 5; 0; -5') diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang index 7634180e2c2..5da21f34ab4 100644 --- a/htdocs/langs/de_CH/opensurvey.lang +++ b/htdocs/langs/de_CH/opensurvey.lang @@ -17,6 +17,8 @@ RemovePoll=Entferne Abstimmung UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein: CheckBox=Einfache Checkbox +PourContreList=Liste (leer/dafür/dagegen) +TitleChoice=Beschreibung wählen ExportSpreadsheet=Exportiere Resultattabelle NbOfSurveys=Anzahl Umfragen NbOfVoters=Anzahl Wähler diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index e0ae97c660d..881a8dc7a7f 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -2,7 +2,13 @@ OrdersArea=Kundenauftrags-Übersicht SuppliersOrdersArea=Lieferantenbestellungen OrderCard=Bestell-Karte +Order=Bestellung +PdfOrderTitle=Bestellung +OrderLine=Bestellservice +OrderDateShort=Bestelldatum +NewOrder=Neue Bestellung CustomerOrder=Kundenbestellungen +CustomersOrdersRunning=Aktuelle Kundenbestellungen CustomersOrdersAndOrdersLines=Kundenbestellungen und Details OrdersDeliveredToBill=Zu verrechnende, gelieferte Kundenbestellungen OrdersToBill=Ausgelieferte Kundenbestellungen @@ -11,6 +17,7 @@ OrdersToProcess=Zu bearbeitende Kundenbestellungen SuppliersOrdersToProcess=Zu bearbeitende Lieferantenbestellungen AwaitingReception=Lieferung ausstehend StatusOrderReceivedAllShort=Erhaltene Produkte +ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt Genehmigung, noch nicht bestellt CancelOrder=Bestellung verwerfen ShowOrder=Zeige Bestellung OrdersOpened=Bestellungen zu bearbeiten @@ -28,6 +35,7 @@ ConfirmUnvalidateOrder=Bist du sicher, dass du die Bestellung %s in den E ConfirmCancelOrder=Bist du sicher, dass du diese Bestellung zurückziehen willst? ConfirmMakeOrder=Bist du sicher, dass du bestätigen willst, diese Bestellung am %s gemacht zu haben? DraftSuppliersOrders=Lieferantenbestellungsentwürfe +OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden - Bestellnummer RefOrderSupplier=Bestellnummer für den Lieferanten @@ -45,6 +53,7 @@ TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskonta Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt OrderByEMail=E-Mail OrderCreation=Erstellen einer Bestellung +OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist. SetShippingMode=Versandart wählen WithReceptionFinished=Mit abgeschlossener Lieferung diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index d931c69bab6..38836f47cf9 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - other NumberingShort=Nr ToolsDesc=Alle Werkzeuge, die nicht in anderen Menüeinträgen enthalten sind, werden hier gruppiert.
Alle Werkzeuge können über das linke Menü aufgerufen werden. +Notify_COMPANY_CREATE=Durch Dritte erstellt Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt @@ -28,4 +29,3 @@ WebsiteSetup=Einstellungen des Webseitenmoduls WEBSITE_PAGEURL=URL für Seite WEBSITE_TITLE=Titel WEBSITE_KEYWORDS=Stichworte -CloseDialog =Schliessen diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang index 6ef248bee04..dd46e47f56f 100644 --- a/htdocs/langs/de_CH/printing.lang +++ b/htdocs/langs/de_CH/printing.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Desc=Direktdrucksystem aktivieren -PrintingSetup=Direktdrucksystem einrichten -PrintingDesc=Dieses Modul kann Dokumente direkt an einen Drucker schicken. Der Druckbutton erscheint in entsprechenden Modulen. -MenuDirectPrinting=Direktdruck - Jobs PrintingDriverDesc=Konfigurationsvariablen für den Druckertreiber. FileWasSentToPrinter=Die Datei %s wurde an den Drucker gesendet ViaModule=über das Druckmodul diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index 517a1033c08..e971ff95919 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - products -Service=Leistung +ProductRef=Produkt-Nr. Create=Erstelle Reference=Referenz ProductVatMassChange=Globale MWST - Änderung diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 0a2729396ab..9d6d94b34ca 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -18,14 +18,13 @@ MyProjectsArea=Mein Projektbereich GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln ChildOfProjectTask=Kindelement von Projekt/Aufgabe CloseAProject=Projekt schliessen -ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte NoTasks=Keine Aufgaben für dieses Projekt -LinkedToAnotherCompany=Mit Geschäftspartner verknüpft ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) ProjectModifiedInDolibarr=Projekt %s bearbeitet ProjectReferers=Verknüpfte Objekte +InputPerDay=Eingang pro Tag +InputPerWeek=Eingang pro Woche +ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen -TimeSpentForIntervention=Zeitaufwände TimeSpentForInvoice=Zeitaufwände -NewInter=Neuer Einsatz diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index d345fdc8e28..3c0a519948a 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -6,7 +6,6 @@ Prospect=Lead LastPropals=%s neueste Angebote LastModifiedProposals=%s neueste geänderte Offerten ProposalsStatistics=Angebote Statistiken -PropalsOpened=Offen PropalStatusSigned=Unterzeichnet (ist zu verrechnen) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusClosedShort=Geschlossen diff --git a/htdocs/langs/de_CH/receptions.lang b/htdocs/langs/de_CH/receptions.lang index bb98c0b7bdb..7a4d73b1067 100644 --- a/htdocs/langs/de_CH/receptions.lang +++ b/htdocs/langs/de_CH/receptions.lang @@ -28,7 +28,6 @@ StatsOnReceptionsOnlyValidated=Statistik der frei gegebenen Lieferungen nach ihr SendReceptionByEMail=Lieferung per E-Mail verschicken. SendReceptionRef=Lieferung %s einreichen ActionsOnReception=Verknüpfte Ereignisse zur Lieferung -ReceptionCreationIsDoneFromOrder=Im Moment erzeugst du Lieferungen aus der Bestellung heraus. ReceptionLine=Lieferposition ProductQtyInReceptionAlreadySent=Bereits verschickte Artikel dieser Bestellung ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Artikel dieser Lieferantenbestellung diff --git a/htdocs/langs/de_CH/recruitment.lang b/htdocs/langs/de_CH/recruitment.lang new file mode 100644 index 00000000000..5b24e87e8e6 --- /dev/null +++ b/htdocs/langs/de_CH/recruitment.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - recruitment +PositionToBeFilled=Position diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang index c749d0d0234..7d3f9fa423a 100644 --- a/htdocs/langs/de_CH/salaries.lang +++ b/htdocs/langs/de_CH/salaries.lang @@ -2,9 +2,15 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Buchhaltungskonto für Partner Benutzer SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das Buchhaltungskonto auf der Benutzerkarte wird nur im Nebenbuch journalisiert. Dieser Eintrag wird im Hauptbuch Geführt. Weiter ist das auch das Standardkonto, falls auf der Benutzerkarte kein Konto eingetragen ist. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard - Buchhaltungskonto für Lohnzahlungen +Salary=Lohn +Salaries=Löhne AddSalaryPayment=Neue Lohnzahlung +SalaryPayment=Lohnzahlung +SalariesPayments=Lohnzahlungen +ShowSalaryPayment=Zeige Lohnzahlung THM=Durchschnittlicher Stundenlohn TJM=Durchschnittlicher Tageslohn +CurrentSalary=aktueller Lohn THMDescription=Wenn das Modul Projektmanagement aktiv ist, dient dieser Wert zum Berechnen der aktuellen Projektzeitkosten. TJMDescription=Dieser Wert ist im Moment rein informativ und fliesst in keinerlei Berechnungen ein. SalariesStatistics=Lohnstatistik diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang index 6e6059aa568..409d44475a7 100644 --- a/htdocs/langs/de_CH/sendings.lang +++ b/htdocs/langs/de_CH/sendings.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Versand Nr. SendingCard=Auslieferungen +NewSending=Neue Auslieferung QtyToShip=Versandmenge KeepToShip=Zum Versand behalten StatusSendingCanceledShort=widerrufen diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index a1800db5e01..739cac4529f 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Warenlagerkarte -CancelSending=Lieferung abbrechen NumberOfProducts=Anzahl der Produkte CorrectStock=Lagerbestand anpassen TransferStock=Lagerumbuchung diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang index 18ff7a30fab..af534077747 100644 --- a/htdocs/langs/de_CH/ticket.lang +++ b/htdocs/langs/de_CH/ticket.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - ticket TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung +Read=Lesen InProgress=In Bearbeitung TicketCloseOn=Schliessungsdatum TicketAddIntervention=Einsatz erstellen diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 94bc17d43e8..6c51f3b3342 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -20,9 +20,9 @@ LastGroupsCreated=Die %s neuesten Benutzergruppen LastUsersCreated=%s neueste Benutzer NonAffectedUsers=Nicht betroffene Benutzer LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen -LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen ExportDataset_user_1=Benutzer und Eigenschaften +Reactivate=Reaktivieren CreateInternalUserDesc=Hier kannst du interne Benutzer erzeugen.\nExterne Benutzer erzeugst du in den Kontakten deiner Partner. PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt. UserWillBeInternalUser=Erstellter Benutzer ist ein intern Benutzer (da mit keinem bestimmten Geschäftspartner verknüpft) @@ -31,6 +31,7 @@ ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt er ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen? ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen? NameToCreate=Name des neuen Geschäftspartners +YourRole=Ihre Rolle UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern WeeklyHours=Geleistete Stunden pro Woche DisabledInMonoUserMode=Im Wartungsmodus deaktiviert diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 9a4007d723f..62464563a30 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -16,8 +16,8 @@ ThisService=Diese Leistung ThisProduct=Dieses Produkt DefaultForService=Standard für Leistung DefaultForProduct=Standard für Produkt -ProductForThisThirdparty=Produkt für diesen Partner -ServiceForThisThirdparty=Leistungen für diesen Partner +ProductForThisThirdparty=Produkt für diesen Geschäftspartner +ServiceForThisThirdparty=Leistungen für diesen Geschäftspartner CantSuggest=Kann keines vorschlagen AccountancySetupDoneFromAccountancyMenu=Die wichtigste Teil der Konfiguration der Buchhaltung aus dem Menü %s wurde erledigt ConfigAccountingExpert=Konfiguration des Moduls Buchhaltung (doppelt) @@ -61,16 +61,16 @@ MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Za AccountancyArea=Bereich Buchhaltung AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: -AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich... -AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Ihnen das korrekte Standardbuchhaltungskonto vorgeschlagen wird, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) durchführen. -AccountancyAreaDescActionFreq=Die folgende Aktionen werden in der Regel jeden Monat, Woche oder Tag für sehr großes Unternehmen durchgeführt ... +AccountancyAreaDescActionOnce=Die folgenden Schritte werden üblicherweise nur einmalig durchgeführt +AccountancyAreaDescActionOnceBis=Mit den Einstellungen in den folgenden Schritten legen Sie für verschiedene Vorgänge Standardkonten fest. Dadurch werden Ihnen später bei der Übernahme von Buchungen in das Journal bzw. Hauptbuch sofort die passenden Konten vorgeschlagen, was Ihnen beim Buchen viel Zeit spart. +AccountancyAreaDescActionFreq=Diese Schritte sind regelmäßig durchzuführen – je nach Unternehmensgröße monatlich, wöchentlich oder täglich -AccountancyAreaDescJournalSetup=SCHRITT %s: Buchhaltungsjournal erstellen oder kontrollieren via Menü %s -AccountancyAreaDescChartModel=SCHRITT 1%s: Prüfe, ob ein Kontenplanmodell vorhanden ist, oder erstelle eines aus dem Menü 1%s -AccountancyAreaDescChart=SCHRITT 1%s: Wähle einen Kontenplan aus dem Menü 1%s aus und/oder vervollständige es +AccountancyAreaDescJournalSetup=SCHRITT %s: Liste der benötigten Buchhaltungsjournale konfigurieren im Menü %s +AccountancyAreaDescChartModel=SCHRITT %s: Prüfen, ob der benötigte Kontenrahmen vorhanden und aktiviert ist – konfigurierbar im Menü%s +AccountancyAreaDescChart=SCHRITT %s: Wähle und/oder ergänze einen Kontenplan im Menü %s. -AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden. -AccountancyAreaDescDefault=Schritt %s: Vorgabekonten festlegen. Im Menü %s festlegen. +AccountancyAreaDescVat=SCHRITT %s: Festlegen des Buchhaltungskontos für jeden Steuersatz über den Menüpunkt %s. +AccountancyAreaDescDefault=SCHRITT %s: Standardkonten über das Menü %s konfigurieren. AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden. AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden. AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden. @@ -78,11 +78,11 @@ AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für S AccountancyAreaDescSubscription=SCHRITT %s: Definieren Sie die Standardabrechnungskonten für Mitgliederabonnements. Verwenden Sie dazu den Menüeintrag %s. AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen definieren. Kann im Menü %s geändert werden. AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden. -AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Kann im Menü %s geändert werden. -AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden. +AccountancyAreaDescBank=SCHRITT %s: Festlegen der Buchhaltungskonten für Banken und Zahlungsdienstleister über den Menüpunkt %s. +AccountancyAreaDescProd=SCHRITT %s: Festlegen der Buchhaltungskonten für Ihre Produkte und Dienstleistungen über den Menüpunkt %s. -AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Buchungskonten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt. -AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü %s, und klicken Sie auf die Schaltfläche %s +AccountancyAreaDescBind=SCHRITT %s: Kontrolle, dass die Zuweisung zwischen bestehenden Buchungszeilen in %s und entsprechenden Buchungskonten erfolgt ist, damit die Übernahme der Buchungen ins Hauptbuch mit einem Klick erfolgen kann. Dies wird im Menüpunkt %s vorgenommen. +AccountancyAreaDescWriteRecords=SCHRITT %s: Übernehmen Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü %s, und klicken Sie auf die Schaltfläche %s AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren. AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können. @@ -102,9 +102,9 @@ ShowAccountingAccountInJournals=Buchhaltungskonto in Journalen anzeigen AccountAccountingSuggest=Buchhaltungskonto Vorschlag MenuDefaultAccounts=Standardkonten MenuBankAccounts=Bankkonten -MenuVatAccounts=MwSt.-Konten -MenuTaxAccounts=Steuer-Konten -MenuExpenseReportAccounts=Spesen-Konten +MenuVatAccounts=Umsatzsteuer-Konten +MenuTaxAccounts=Steuerkonten +MenuExpenseReportAccounts=Spesenkonten MenuLoanAccounts=Darlehens-Konten MenuProductsAccounts=Produkterlös-Konten MenuClosureAccounts=Abschlusskonten @@ -113,10 +113,10 @@ MenuAccountancyValidationMovements=Bewegungen validieren ProductsBinding=Produktkonten TransferInAccounting=Überweisung im Rechnungswesen RegistrationInAccounting=Registrierung in der Buchhaltung -Binding=Zu Konten zusammenfügen +Binding=Zu Konten zuordnen CustomersVentilation=Kundenrechnungen zuordnen SuppliersVentilation=Lieferantenrechnungen zuordnen -ExpenseReportsVentilation=Spesenabrechnung Zuordnung +ExpenseReportsVentilation=Spesenabrechnungen zuordnen CreateMvts=neue Transaktion erstellen UpdateMvts=Änderung einer Transaktion ValidTransaction=Transaktion bestätigen @@ -129,13 +129,13 @@ CAHTF=Gesamtbetrag Lieferant vor Steuern TotalExpenseReport=Gesamtausgaben Spesenabrechnung InvoiceLines=Rechnungszeilen verbinden InvoiceLinesDone=verbundene Rechnungszeilen -ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden -ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen +ExpenseReportLines=Noch nicht zugeordnete Zeilen aus Spesenabrechnungen +ExpenseReportLinesDone=Zugeordnete Zeilen aus Spesenabrechnungen IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen TotalForAccount=Buchhaltungskonto Summe -Ventilate=zusammenfügen +Ventilate=zuordnen LineId=Zeilen-ID Processing=Bearbeitung EndProcessing=Prozess beendet @@ -143,20 +143,20 @@ SelectedLines=ausgewählte Zeilen Lineofinvoice=Rechnungszeile LineOfExpenseReport=Zeilen der Spesenabrechnung NoAccountSelected=Kein Buchhaltungskonto ausgewählt -VentilatedinAccount=erfolgreich zu dem Buchhaltungskonto zugeordnet +VentilatedinAccount=erfolgreich dem Buchhaltungskonto zugeordnet NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an Buchhaltungskonto zugewiesen XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Zeilenanzahl auf Liste und Kontierungsseite (empfohlen: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Seite "Link zu realisieren“ durch die neuesten Elemente +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Standardsortierung der Elemente auf der Seite "Konten zuordnen“: neueste zuerst ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie mit der Sortierung der Seite " Zuordnung erledigt " nach den neuesten Elementen ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Kontenbezeichnungen für Produkte und Leistungen in den Listen (optimal = 50) ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser Wert auf 6 gesetzt ist, wird Konto '706' als '706000' am Bildschirm angezeigt) -ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner-Konten in der Buchhaltung \n(Wenn Sie hier den Wert 6 einstellen, wird das Konto "401" auf dem Bildschirm als "401000" angezeigt.) -ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (zB. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen +ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner Nebenkonten in der Buchhaltung \n(Wenn Sie hier den Wert 6 einstellen, wird das Konto "401" auf dem Bildschirm als "401000" angezeigt.) +ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (z.B. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden zwei Parameter konfigurieren werden, um virtuelle Nullen anzuhängen BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren ACCOUNTANCY_COMBO_FOR_AUX=Combo-Liste für Nebenkonto aktivieren (kann langsam sein, wenn Sie viele Geschäftspartner haben; verhindert die Suche nach Teilwerten) @@ -168,7 +168,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal für Sonstiges ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnungsjournal ACCOUNTING_SOCIAL_JOURNAL=Sozialabgaben-Journal -ACCOUNTING_HAS_NEW_JOURNAL=Hat Neu Journal +ACCOUNTING_HAS_NEW_JOURNAL=Journal für Eröffnungsbuchungen ACCOUNTING_RESULT_PROFIT=Ergebnisabrechnungskonto (Gewinn) ACCOUNTING_RESULT_LOSS=Ergebnisabrechnungskonto (Verlust) @@ -241,7 +241,7 @@ NumMvts=Transaktionsnummer ListeMvts=Liste der Bewegungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen -ReportThirdParty=Geschäftspartner-Konto auflisten +ReportThirdParty=Geschäftspartner-Konto anzeigen DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten ListAccounts=Liste der Abrechnungskonten UnknownAccountForThirdparty=Unbekanntes Geschäftspartner-Konto. Wir werden %s verwenden. @@ -249,7 +249,7 @@ UnknownAccountForThirdpartyBlocking=unbekanntes Geschäftspartner-Konto, fortfah ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Wir verwenden %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Geschäftspartner unbekannt und Nebenbuch nicht in der Zahlung definiert. Wir werden den Nebenbuchkontowert leer lassen. ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Nicht behebbarer Fehler. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Drittanbieter-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Geschäftspartner-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen OpeningBalance=Eröffnungsbilanz ShowOpeningBalance=Eröffnungsbilanz anzeigen @@ -265,17 +265,17 @@ TotalVente=Gesamtumsatz vor Steuern TotalMarge=Gesamtumsatzrendite DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten -DescVentilMore=In den meisten Fällen kann die Anwendung, wenn Sie vordefinierte Produkte oder Dienstleistungen verwenden und die Kontonummer auf der Produkt- / Servicekarte festlegen, die gesamte Bindung zwischen Ihren Rechnungsposten und dem Buchhaltungskonto Ihres Kontenplans nur in herstellen Ein Klick mit dem Button "%s" . Wenn auf Produkt- / Servicekarten kein Konto eingerichtet wurde oder wenn Sie noch einige nicht an ein Konto gebundene Leitungen haben, müssen Sie über das Menü " %s " eine manuelle Bindung vornehmen . +DescVentilMore=Wenn in den Produkten und Leistungen die Buchhaltungskonten des Kontenplans hinterlegt sind, können die Rechnungspositionen automatisch jenen Konten zugeordnet werden. Dazu dient die Schaltfläche "%s".\nWo das nicht möglich ist, können die Rechnungspositionen via "%s" von Hand zugewiesen werden. DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto: Vide=- DescVentilSupplier=Konsultieren Sie hier die Liste der Lieferantenrechnungspositionen, die an ein Produktbuchhaltungskonto gebunden oder noch nicht gebunden sind (nur Datensätze, die noch nicht in der Buchhaltung übertragen wurden, sind sichtbar). DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Kreditorenrechnungszeilen und deren Buchhaltungskonto -DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto +DescVentilTodoExpenseReport=Unkontierte Positionen der Spesenabrechnung kontieren DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten -DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche "%s" . Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü " %s “ machen. -DescVentilDoneExpenseReport=Hier finden Sie die Liste der Aufwendungsposten und ihr Gebühren Buchhaltungskonto +DescVentilExpenseReportMore=Wenn Sie im Modul Buchhaltung Konten für die Spesenabrechnung konfiguriert haben, wird die Kontierungen der Spesenabrechnungspositionen durch einen Klick auf die Schaltfläche "%s" automatisch vorgenommen. Wenn im Buchhaltungsmodul keine Konten für die Spesenabrechnung hinterlegt wurden oder wenn Zeilen nicht automatisch einem Konto zugeordnet werden können, muss die Zuordnung manuell über das Menü " %s “ erfolgen. +DescVentilDoneExpenseReport=Liste der Aufwendungen aus Spesenabrechnungen und ihrer zugeordneten Buchungskonten Closure=Jahresabschluss DescClosure=Informieren Sie sich hier über die Anzahl der Bewegungen pro Monat, die nicht validiert sind und die bereits in den Geschäftsjahren geöffnet sind. @@ -298,7 +298,7 @@ NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ChangeBinding=Ändern der Zuordnung Accounted=im Hauptbuch erfasst -NotYetAccounted=Noch nicht im Hauptbuch verbucht +NotYetAccounted=Noch nicht in die Buchhaltung übernommen ShowTutorial=Tutorial anzeigen NotReconciled=nicht ausgeglichen WarningRecordWithoutSubledgerAreExcluded=Achtung, alle Vorgänge ohne definiertes Nebenbuchkonto werden gefiltert und von dieser Ansicht ausgeschlossen @@ -319,7 +319,7 @@ AccountingJournalType3=Einkäufe AccountingJournalType4=Bank AccountingJournalType5=Spesenabrechnungen AccountingJournalType8=Inventar -AccountingJournalType9=Hat-neu +AccountingJournalType9=Eröffnungsbuchungen ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet AccountingAccountForSalesTaxAreDefinedInto=Hinweis: Buchaltungskonten für Steuern sind im Menü %s - %s definiert NumberOfAccountancyEntries=Anzahl der Einträge @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertr ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt). ## Export -NotifiedExportDate=Gemeldetes Ausfuhrdatum (Änderung der Einträge ist nicht möglich) -NotifiedValidationDate=Festschreiben der Einträge (Änderung oder Löschung ist danach nicht mehr möglich) +NotifiedExportDate=Exportierte Zeilen als exportiert markieren (Ändern der Zeilen ist dann nicht mehr möglich) +NotifiedValidationDate=Exportierten Einträge validieren/festschreiben (Ändern oder Löschen der Zeilen ist dann nicht mehr möglich) ConfirmExportFile=Bestätigung der Generierung der Buchhaltungsexportdatei ? ExportDraftJournal=Entwurfsjournal exportieren Modelcsv=Datenformat für den Export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export für Sage50, Ciel Compta oder Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export für Quadratus QuadraCompta Modelcsv_ebp=Export für EBP Modelcsv_cogilog=Export für Cogilog -Modelcsv_agiris=Export für Agiris +Modelcsv_agiris=Export für Agiris Isacompta Modelcsv_LDCompta=Export für LD Compta (v9) (Test) Modelcsv_LDCompta10=Export für LD Compta (v10 und höher) Modelcsv_openconcerto=Export für OpenConcerto (Test) @@ -351,15 +351,16 @@ Modelcsv_configurable=konfigurierbarer CSV-Export Modelcsv_FEC=Export nach FEC Modelcsv_FEC2=Export FEC (Mit Datumsgenerierung schriftlich / Dokument umgekehrt) Modelcsv_Sage50_Swiss=Export für Sage 50 (Schweiz) -Modelcsv_winfic=Exportiere Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export für Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export für Gestinum (v3) -Modelcsv_Gestinumv5Export für Gestinum (v5) +Modelcsv_Gestinumv5=Export für Gestinum (v5) +Modelcsv_charlemagne=Export für Aplim Charlemagne ChartofaccountsId=Kontenplan ID ## Tools - Init accounting account on product / service InitAccountancy=Rechnungswesen initialisieren InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist. -DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde. +DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und USt. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde. DefaultClosureDesc=Diese Seite kann verwendet werden, um Parameter festzulegen, die für Abrechnungsabschlüsse verwendet werden. Options=Optionen OptionModeProductSell=Modus Verkäufe Inland @@ -374,7 +375,7 @@ OptionModeProductSellExportDesc=Alle Produkte mit Abrechnungskonto für Verkäuf OptionModeProductBuyDesc=Alle Produkte mit Buchhaltungskonto für Einkäufe anzeigen. OptionModeProductBuyIntraDesc=Alle Produkte mit Buchhaltungskonto für Einkäufe in der EWG anzeigen. OptionModeProductBuyExportDesc=Alle Produkte mit Buchhaltungskonto für andere ausländische Einkäufe anzeigen. -CleanFixHistory=Nicht existierenden Buchhaltungskonten von Positionen entfernen, die im Kontenplan nicht vorkommen. +CleanFixHistory=Zugeordnete Buchhaltungskonten, die im Kontenplan nicht definiert sind, von Positionen entfernen CleanHistory=Alle Zuordnungen für das ausgewählte Jahr zurücksetzen. PredefinedGroups=Vordefinierte Gruppen WithoutValidAccount=Mit keinem gültigen dedizierten Konto @@ -385,7 +386,7 @@ SaleLocal=Verkauf Inland SaleExport=Verkauf Export (ausserhalb EWG) SaleEEC=Verkauf in EU/EWG SaleEECWithVAT=Verkauf in der EU mit Mehrwertsteuer (nicht null), und daher anzunehmen ist, dass es sich NICHT um einen innergemeinschaftlichen Verkauf handelt und das vorgeschlagene Konto daher das Standardproduktkonto ist. -SaleEECWithoutVATNumber=Verkauf in der EU ohne MwSt., aber ohne Definition der MwSt-ID des Geschäftspartners. Bei diesen Standardverkäufen greifen wir auf das Produktkonto zurück. Bei Bedarf kann die MwSt.-ID des Partners oder Produktkontos festlegt werden. +SaleEECWithoutVATNumber=Verkauf in der EU ohne USt., aber ohne dass die erforderliche USt.-ID des Geschäftspartners hinterlegt ist. Es wird stattdessen auf das Produktkonto für Standardverkäufe zurückgegriffen. Bei Bedarf kann die USt.-ID des Geschäftspartners festgelegt oder die Einstellung für das Produktkonto geändert werden. ## Dictionary Range=Bereich von Sachkonten @@ -400,8 +401,8 @@ ErrorInvoiceContainsLinesNotYetBoundedShort=Manche Rechnungspositionen sind kein ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt BookeppingLineAlreayExists=Zeilen sind schon in der Buchhaltung vorhanden NoJournalDefined=Kein Journal definiert -Binded=Zeilen verbunden -ToBind=Zeilen für Zuordnung +Binded=kontierte Positionen +ToBind=unkontierte Positionen UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu %s um die Zuordnung manuell durchzuführen ## Import @@ -418,8 +419,8 @@ FECFormatSubledgerAccountLabel=Nebenbuchkontonummer (CompAuxLib) FECFormatPieceRef=Stück Referenz (PieceRef) FECFormatPieceDate=Stück Erstellungsdatum (PieceDate) FECFormatLabelOperation=Etikettenoperation (EcritureLib) -FECFormatDebit=Lastschrift (Lastschrift) -FECFormatCredit=Kredit (Kredit) +FECFormatDebit=Soll (Soll) +FECFormatCredit=Haben (Haben) FECFormatReconcilableCode=Abgleichbarer Code (EcritureLet) FECFormatReconcilableDate=Überbrückbares Datum (DateLet) FECFormatValidateDate=Stückdatum validiert (ValidDate) diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 15930b2aa7c..a5e4b444618 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -29,10 +29,10 @@ SessionId=Session-ID SessionSaveHandler=Session Handler SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Bereinigung von Sessions -ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) -NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. +ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden? Dadurch werden alle Benutzer getrennt (ausser Ihnen). +NoSessionListWithThisHandler=Anzeige der aller aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen -ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blockieren? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. +ConfirmLockNewSessions=Möchten Sie wirklich alle neuen Dolibarr Verbindungen bis auf Ihre eigene blockieren? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung Sessions=Benutzersitzungen @@ -40,7 +40,7 @@ WebUserGroup=Webserver Benutzer/Gruppen PermissionsOnFiles=Berechtigungen für Dateien PermissionsOnFilesInWebRoot=Berechtigungen für Dateien im Stammverzeichnis Web PermissionsOnFile=Berechtigungen für die Datei %s -NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen). +NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) durch fehlende Berechtigungen blockiert (zum Beispiel: Berechtigungen des Betriebssystems oder PHP open_basedir Beschränkungen). DBStoringCharset=Zeichensatz der Datenbank-Speicherung DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten HostCharset=Host Zeichensatz @@ -75,8 +75,8 @@ Dictionary=Stammdaten ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Fehler: Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren -DisableJavascriptNote=Hinweis: Zu Test- oder Debug-Zwecken. Zur Optimierung für Blinde oder Textbrowser können Sie das Setup auch für das Benutzer verwenden -UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. +DisableJavascriptNote=Hinweis: Nur zu Test- oder Debug-Zwecken. Zur Optimierung für Blinde oder Textbrowser verwenden Sie auch die Einstellungen im Benutzerprofil +UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird
Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben. DelaiedFullListToSelectContact=Wartet, bis eine Taste gedrückt wird, bevor der Inhalt der Kontakt-Kombinationsliste geladen wird.
Dies kann die Leistung erhöhen, wenn Sie eine große Anzahl von Kontakten haben, ist jedoch weniger praktisch. @@ -112,10 +112,10 @@ AntiVirusCommand=Vollständiger Pfad zum installierten Virenschutz AntiVirusCommandExample=Beispiel für einen ClamAv-Daemon (Clamav-Daemon erforderlich): /usr/bin/clamdscan
Beispiel für ClamWin (sehr, sehr langsam): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= Weitere Kommandozeilen-Parameter für den Virenschutz AntiVirusParamExample=Beispiel für einen ClamAv-Daemon: --fdpass
Beispiel für ClamWin: --database="C:\\Programme (x86)\\ClamWin\\lib" -ComptaSetup=Buchhaltungsmoduls-Einstellungen +ComptaSetup=Buchhaltungsmodul Einstellungen UserSetup=Benutzerverwaltung Einstellungen MultiCurrencySetup=Modul Mehrfachwährungen - Einstellungen -MenuLimits=Genauigkeit - Toleranz +MenuLimits=Dezimalstellen/Rundung MenuIdParent=übergeordnete Menü-ID DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) ParentID=Parent ID @@ -133,7 +133,6 @@ IdModule=Modul ID IdPermissions=Berechtigungs-ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Länderspezifische Parameter -ClientTZ=Zeitzone Kunde (Benutzer) ClientHour=Uhrzeit (Benutzer) OSTZ=Zeitzone des Serverbetriebssystems PHPTZ=Zeitzone des PHP-Server @@ -161,7 +160,7 @@ Purge=Bereinigen PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis %s ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden. PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich %s, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren) PurgeDeleteTemporaryFiles=Löscht alle Protokoll- und temporären Dateien (kein Risiko, Daten zu verlieren). Parameter können 'tempfilesold', 'logfiles' oder beide 'tempfilesold + logfiles' sein. Hinweis: Das Löschen temporärer Dateien erfolgt nur, wenn das temporäre Verzeichnis vor mehr als 24 Stunden erstellt wurde. -PurgeDeleteTemporaryFilesShort=Protokoll- und temporäre Dateien löschen +PurgeDeleteTemporaryFilesShort=Log und temporäre Dateien löschen (kein Risiko von Datenverlust) PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: %s löschen:
Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen. PurgeRunNow=Jetzt bereinigen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien @@ -210,12 +209,12 @@ FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards / Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein / Aus-Schaltfläche %s jedes Moduls, um ein Modul / eine Anwendung zu aktivieren oder zu deaktivieren. +ModulesDesc=Die Module/Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein/Aus-Schaltfläche %s jedes Moduls, um ein Modul/eine Anwendung zu aktivieren oder zu deaktivieren. ModulesDesc2=Klicken Sie auf die Radschaltfläche %s , um das Modul/die Anwendung zu konfigurieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesDeployDesc=DateiWenn es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte %s sichtbar. -ModulesMarketPlaces=Zusatzmodule / Erweiterungen -ModulesDevelopYourModule=Eigene Anwendungen / Module entwickeln +ModulesMarketPlaces=Zusatzmodule/Erweiterungen +ModulesDevelopYourModule=Eigene Anwendungen/Module entwickeln ModulesDevelopDesc=Sie können ihr eiges Modul programmieren oder einen Partner finden, der es für Sie programmiert. DOLISTOREdescriptionLong=Anstatt die Website www.dolistore.com einzuschalten , um ein externes Modul zu finden, können Sie dieses eingebettete Tool verwenden, das die Suche auf dem externen Marktplatz für Sie durchführt (möglicherweise langsam, benötigen Sie einen Internetzugang) ... NewModule=Neues Modul @@ -259,7 +258,7 @@ OfficialWebSite=Offizielle Dolibarr Website OfficialWebSiteLocal=lokale Website (%s) OfficialWiki=Dolibarr Dokumentation / Wiki OfficialDemo=Offizielle Dolibarr-Demos -OfficialMarketPlace=Offizieller Marktplatz für Module / Erweiterungen +OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen OfficialWebHostingService=Offizielle Hosting-Services (Cloud Hosting und SaaS) ReferencedPreferredPartners=Bevorzugte Partner OtherResources=Weitere Ressourcen @@ -280,6 +279,7 @@ SpaceX=Ausdehnung X SpaceY=Ausdehnung Y FontSize=Schriftgröße Content=Inhalt +ContentForLines=Inhalt, der für jedes Produkt oder jede Dienstleistung angezeigt werden soll (aus der Variablen __LINES__ des Inhalts) NoticePeriod=Einreichefrist NewByMonth=Neu nach Monat Emails=E-Mail @@ -303,8 +303,8 @@ MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benöt MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorisieren der automatischen Signaturen der Zertifikate -MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die e-Mail Signatur zu erstellen -MAIN_MAIL_EMAIL_DKIM_DOMAIN=e-Mail Domain für die Verwendung mit DKIM +MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die E-Mail Signatur zu erstellen +MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-Mail Domain für die Verwendung mit DKIM MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name des DKIM-Selektors MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten (für Test- oder Demozwecke) @@ -375,7 +375,7 @@ UMask=UMask-Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Mitwirkenden und deren Organisationen UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) -DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden +DisableLinkToHelpCenter=Link " Brauche Hilfe oder Support " auf der Login-Seite ausblenden DisableLinkToHelp=Link zur Online-Hilfe "%s" ausblenden AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein. ConfirmPurge=Sind Sie sicher, dass Sie diese Bereinigung durchführen möchten?
dadurch werden alle Ihre Datendateien dauerhaft gelöscht, ohne dass Sie sie wiederherstellen können (ECM-Dateien, angehängte Dateien....). @@ -406,18 +406,18 @@ PDFDesc=Globale Einstellungen für die PDF-Erzeugung PDFOtherDesc=PDF-Option spezifisch für einige Module PDFAddressForging=Regeln für die Auswahl der Adressen HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden -PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt. +PDFRulesForSalesTax=Regeln für Umsatzsteuer/MwSt. PDFLocaltax=Regeln für %s HideLocalTaxOnPDF=Steuersatz %s in der Spalte Verkauf Steuer / Mwst. ausblenden -HideDescOnPDF=Verstecke Produktbeschreibung +HideDescOnPDF=Produktbeschreibung ausblenden HideRefOnPDF=Artikelnummer nicht anzeigen -HideDetailsOnPDF=Verstecke Produkt-Zeilen Details -PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse +HideDetailsOnPDF=Details in den Produktpositionen ausblenden +PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Poste) für Position der Kundenadresse Library=Bibliothek UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein -GetSecuredUrl=Holen der berechneten URL +GetSecuredUrl=URL anzeigen ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (ansonsten nur grau) OldVATRates=Alter Umsatzsteuer-Satz NewVATRates=Neuer Umsatzsteuer-Satz @@ -489,7 +489,7 @@ EnableAndSetupModuleCron=Wenn diese wiederkehrende Rechnung automatisch generier ModuleCompanyCodeCustomerAquarium=%s gefolgt von Kundennummer für eine Kundenkontonummer ModuleCompanyCodeSupplierAquarium=%s gefolgt vom Lieferantenpartnercode für eine Lieferantenkontonummer ModuleCompanyCodePanicum=leeren Kontierungscode zurückgeben -ModuleCompanyCodeDigitaria=Gibt einen zusammengesetzten Buchungscode gemäß dem Namen des Drittanbieters zurück. Der Code besteht aus einem Präfix, das an der ersten Position definiert werden kann, gefolgt von der Anzahl der Zeichen, die im Code des Drittanbieters definiert sind. +ModuleCompanyCodeDigitaria=Gibt einen zusammengesetzten Buchungscode gemäß dem Namen des Geschäftspartners zurück. Der Code besteht aus einem Präfix, das an der ersten Position definiert werden kann, gefolgt von der Anzahl der Zeichen, die im Code des Drittanbieters definiert sind. ModuleCompanyCodeCustomerDigitaria=%s, gefolgt vom abgeschnittenen Kundennamen und der Anzahl der Zeichen: %s für den Kundenbuchhaltungscode. ModuleCompanyCodeSupplierDigitaria=%s, gefolgt vom verkürzten Lieferantennamen und der Anzahl der Zeichen: %s für den Lieferantenbuchhaltungscode. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. @@ -498,16 +498,17 @@ WarningPHPMail=WARNUNG: Das Setup zum Senden von E-Mails aus der Anwendung verwe WarningPHPMailA=- Die Verwendung des Servers des E-Mail-Dienstanbieters erhöht die Vertrauenswürdigkeit Ihrer E-Mail, sodass die Zustellbarkeit erhöht wird, ohne als SPAM gekennzeichnet zu werden WarningPHPMailB=- Bei einigen E-Mail-Dienstanbietern (wie Yahoo) können Sie keine E-Mails von einem anderen Server als deren eigenen Server senden. Ihr aktuelles Setup verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antwortet möglicherweise mit "Nein", da der Server nicht ihnen gehört. Daher werden möglicherweise einige Ihrer gesendeten E-Mails nicht zur Zustellung angenommen (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters). WarningPHPMailC=- Interessant ist auch die Verwendung des SMTP-Servers Ihres eigenen E-Mail-Dienstanbieters zum Senden von E-Mails, sodass alle von der Anwendung gesendeten E-Mails auch in dem Verzeichnis "Gesendet" Ihrer Mailbox gespeichert werden. -WarningPHPMailD=Wenn die Methode 'PHP Mail' wirklich die Methode ist, die Sie verwenden möchten, können Sie diese Warnung entfernen, indem Sie die Konstante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP unter Start - Einstellungen - Erweiterte Einstellungen zu 1 hinzufügen. +WarningPHPMailD=Es wird empfohlen, die Versandart von E-Mails auf den Wert „SMTP“ zu ändern. Wenn Sie wirklich die Standardmethode "PHP" zum Senden von E-Mails beibehalten möchten, ignorieren Sie diese Warnung oder deaktivierten Sie sie, indem Sie die Konstante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP in Start - Einstellungen - Erweiterte Einstellungen auf 1 setzen. WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: %s. -WarningPHPMailSPF=Wenn der Domainname in Ihrer Absender-E-Mail-Adresse durch einen SPF-Eintrag geschützt ist (beim Registrar des Domainnamens zu erfragen), müssen dem SPF-Eintrag des DNS Ihrer Domain die folgenden IP-Adressen hinzufügt werden: %s . +WarningPHPMailSPF=Wenn die Domain in Ihrer Absender-E-Mail-Adresse durch einen SPF-Eintrag geschützt ist (beim Domain-Registrar zu erfragen), müssen dem SPF-Eintrag im DNS Ihrer Domain die folgenden IP-Adressen hinzugefügt werden: %s . +ActualMailSPFRecordFound=Tatsächlicher SPF-Eintrag gefunden: %s ClickToShowDescription=Klicke um die Beschreibung zu sehen DependsOn=Diese Modul benötigt folgenden Module RequiredBy=Diese Modul ist für folgende Module notwendig TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. \nSie benötigen HTML Kenntnisse, um den Namen des Feldes aus der HTML Seite zu ermitteln. PageUrlForDefaultValues=Sie müssen den relativen Pfad der Seiten-URL eingeben. \nWenn Sie Parameter in der URL einschließen, werden die Standardwerte wirksam, wenn alle Parameter auf denselben Wert festgelegt sind. -PageUrlForDefaultValuesCreate=
Beispiel:
Das Formular zum Erstellen eines neuen Drittanbieters ist %s.
Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom /" an. Verwenden Sie daher den Pfad mymodule / mypage.php und nicht custom / mymodule / mypage.php.
Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie %s -PageUrlForDefaultValuesList= \n
Beispiel:
Auf der Seite, auf der Drittanbieter aufgelistet sind, ist %s.
Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom/" an. Verwenden Sie daher a Pfad wie mymodule / mypagelist.php und nicht benutzerdefiniert / mymodule / mypagelist.php.
Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie %s verwenden +PageUrlForDefaultValuesCreate=
Beispiel:
Das Formular zum Erstellen eines neuen Geschäftspartner ist %s.
Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom /" an. Verwenden Sie daher den Pfad mymodule / mypage.php und nicht custom / mymodule / mypage.php.
Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie %s verwenden +PageUrlForDefaultValuesList=
Beispiel:
Auf der Seite, auf der Geschäftspartner aufgelistet sind, ist %s.
Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom/" an. Verwenden Sie daher a Pfad wie mymodule/mypagelist.php und nicht custom/mymodule/mypagelist.php.
Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie %s verwenden AlsoDefaultValuesAreEffectiveForActionCreate=Beachten Sie auch, dass das Überschreiben von Standardwerten für die Formularerstellung nur für Seiten funktioniert, die korrekt gestaltet wurden (also mit dem Parameter action = create or presend ...). EnableDefaultValues=Anpassung der Standardwerte ermöglichen EnableOverwriteTranslation=Verwendung der eigenen Übersetzung aktivieren @@ -517,6 +518,9 @@ Field=Feld ProductDocumentTemplates=Dokumentvorlage(n) FreeLegalTextOnExpenseReports=Freier Rechtstext auf Spesenabrechnungen WatermarkOnDraftExpenseReports=Wasserzeichen auf Ausgabenbelegentwurf (leerlassen wenn keines benötigt wird) +ProjectIsRequiredOnExpenseReports=Das Projekt ist obligatorisch für die Erfassung einer Spesenabrechnung +PrefillExpenseReportDatesWithCurrentMonth=Das Start- und Enddatum einer neuen Spesenabrechnung mit dem Start- und Enddatum des aktuellen Monats vorausfüllen +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Die Eingabe von Spesen immer als Bruttowerte mit Steuern erzwingen AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend). FilesAttachedToEmail=Datei hinzufügen SendEmailsReminders=Erinnerung per E-Mail versenden @@ -530,7 +534,7 @@ DAV_ALLOW_ECM_DIR=Aktivieren Sie das private DMS / ECM-Verzeichnis \n(Stammverze DAV_ALLOW_ECM_DIRTooltip=Das Stammverzeichnis, in das alle Dateien manuell hochgeladen werden, wenn das DMS / ECM-Modul verwendet wird. Ähnlich wie beim Zugriff über die Weboberfläche benötigen Sie ein gültiges Login / Passwort mit entsprechenden Berechtigungen. # Modules Module0Name=Benutzer & Gruppen -Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration +Module0Desc=Benutzer/Mitarbeiter und Gruppen verwalten Module1Name=Geschäftspartner Module1Desc=Partner- und Kontakteverwaltung (Kunden, Interessenten, ...) Module2Name=Vertrieb @@ -563,7 +567,7 @@ Module52Name=Lagerverwaltung Module52Desc=Einstellungen zur Lager- und Bestandsverwaltung Module53Name=Leistungen Module53Desc=Management von Dienstleistungen -Module54Name=Verträge / Abonnements +Module54Name=Verträge/Abonnements Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements) Module55Name=Barcodes Module55Desc=Verwaltung von Barcodes bzw. QR-Codes @@ -606,10 +610,10 @@ Module400Desc=Verwaltung von Projekten und Aufgaben mit der Möglichkeit projekt Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Steuern & Sonderausgaben -Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...) +Module500Desc=Verwaltung sonstiger Ausgaben (Umsatzsteuern, Sozialabgaben, Dividenden, ...) Module510Name=Löhne Module510Desc=Erfassen und Verfolgen von Lohnzahlungen -Module520Name=Kredite / Darlehen +Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen über Geschäftsereignisse Module600Desc=E-Mail-Benachrichtigungen senden, die durch ein Geschäftsereignis ausgelöst werden: pro Benutzer (Einrichtung definiert für jeden Benutzer), pro Drittanbieter-Kontakte (Einrichtung definiert für jeden Drittanbieter) oder durch bestimmte E-Mails. @@ -659,9 +663,9 @@ Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow zwischen Modulen Module6000Desc=Workflow-Management zwischen verschiedenen Modulen (automatische Objekterstellung und / oder automatische Statusänderung) -Module10000Name=Webseiten +Module10000Name=Websites Module10000Desc=Erstellt im Internet abrufbare Webseiten mit einem WYSIWYG-Editor. Das CMS ist Webmaster- oder Entwickler-orientiert (Kenntnisse der Programmiersprachen HTML und CSS sind empfehlenswert). Richten Sie einfach Ihren Webserver (Apache, Nginx, ...) so ein, dass er auf das dedizierte Dolibarr-Verzeichnis zeigt, um die Webseite unter eigenem Domain-Namen im Internet abrufen zu können. -Module20000Name=Urlaubsantrags-Verwaltung +Module20000Name=Urlaubsanträge Module20000Desc=Verwalten (erstellen, ablehnen, genehmigen) Sie die Urlaubsanträge Ihrer Angestellten Module39000Name=Produkt-Chargen und Serien Module39000Desc=Verwaltung von Chargen- und Serien sowie von Haltbarkeits- und Verkaufslimitdatum @@ -898,6 +902,11 @@ Permission1002=Warenlager erstellen/ändern Permission1003=Warenlager löschen Permission1004=Lagerbewegungen einsehen Permission1005=Lagerbewegungen erstellen/bearbeiten +Permission1011=Inventar anzeigen +Permission1012=Neue Inventur erstellen +Permission1014=Inventur freigeben +Permission1015=Durchschnittspreis änderbar +Permission1016=Inventar löschen Permission1101=Lieferscheine anzeigen Permission1102=Lieferscheine erstellen/bearbeiten Permission1104=Lieferscheine freigeben @@ -953,13 +962,21 @@ Permission4001=Mitarbeiter anzeigen Permission4002=Mitarbeiter erstellen Permission4003=Mitarbeiter löschen Permission4004=Mitarbeiter exportieren +Permission4010=Kompetenz/Job/Position lesen +Permission4011=Kompetenz/Job/Position erstellen/ändern +Permission4012=Kompetenz/Job/Position löschen +Permission4020=Bewertung lesen +Permission4021=Bewertung erstellen/ändern +Permission4022=Bewertung validieren +Permission4023=Bewertung löschen +Permission4030=Siehe Vergleichsmenü Permission10001=Website-Inhalt anzeigen Permission10002=Erstelle/Bearbeite Website-Inhalte (HTML und JavaScript) Permission10003=Erstelle/Bearbeite Website-Inhalte (dynamischer PHP-Code). Gefährlich, dies muss auf ausgewählte Entwickler beschränkt werden. Permission10005=Inhalt der Website löschen Permission20001=Urlaubsanträge einsehen (eigene und die Ihrer Untergeordneten) Permission20002=Urlaubsanträge anlegen/bearbeiten (eigene und die Ihrer Untergeordneten) -Permission20003=Urlaubsanträge löschen +Permission20003=Lösche Urlaubsanträge Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) @@ -1011,8 +1028,8 @@ Permission941603=Quittungen bestätigen Permission941604=Quittungen per E-Mail senden Permission941605=Quittungen exportieren Permission941606=Quittungen löschen -DictionaryCompanyType=Arten von Partnern -DictionaryCompanyJuridicalType=Rechtsformen von Partnern +DictionaryCompanyType=Geschäftspartner Arten +DictionaryCompanyJuridicalType=Rechtsformen der Geschäftspartner DictionaryProspectLevel=Level für Interessentenstatus - Unternehmen DictionaryProspectContactLevel=Level für Interessentenstatus - Kontakte DictionaryCanton=Bundesland/Kanton @@ -1027,7 +1044,7 @@ DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen DictionaryPaymentModes=Zahlungsarten DictionaryTypeContact=Kontaktarten -DictionaryTypeOfContainer=Website - Art der Webseiten / Container +DictionaryTypeOfContainer=Website - Art der Webseiten/Container DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformat DictionaryFormatCards=Kartenformate @@ -1038,7 +1055,7 @@ DictionaryAvailability=Lieferverzug DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge DictionaryAccountancyCategory=Personalisierte Gruppen für Berichte -DictionaryAccountancysystem=Kontenplan Modul +DictionaryAccountancysystem=Wähle deinen Kontenplan. DictionaryAccountancyJournal=Buchhaltungsjournale DictionaryEMailTemplates=E-Mail-Vorlagen DictionaryUnits=Einheiten @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Nicht vorschlagen / anzeigen NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert OwnerOfBankAccount=Kontoinhaber %s BankModuleNotActive=Finanzkontenmodul nicht aktiv -ShowBugTrackLink=Definieren Sie den Link " %s " (leer, um diesen Link nicht anzuzeigen, 'github' für den Link zum Dolibarr-Projekt oder definieren Sie direkt eine URL 'https: // ...') +ShowBugTrackLink=Den Link " %s " anzeigen +ShowBugTrackLinkDesc=Leer lassen, um diesen Link nicht anzuzeigen, verwenden Sie den Wert 'github' für den Link zum Dolibarr-Projekt oder definieren Sie direkt eine URL 'https://...' Alerts=Benachrichtigungen DelaysOfToleranceBeforeWarning=Verzögerung, bevor eine Warnmeldung angezeigt wird für: DelaysOfToleranceDesc=Stellen Sie die Verzögerung ein, bevor ein Warnsymbol %s für das späte Element auf dem Bildschirm angezeigt wird. @@ -1191,11 +1209,11 @@ Delays_MAIN_DELAY_HOLIDAYS=Zu genehmigende Urlaubsanträge SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende Einstellungen getätigt und Module freigeschalten / konfiguriert werden. SetupDescription2=Die folgenden zwei Punkte sind obligatorisch: SetupDescription3= %s -> %s

Grundlegende Parameter zum Anpassen des Standardverhaltens Ihrer Anwendung (z. B. für länderbezogene Funktionen). -SetupDescription4= %s -> %s

Diese Software ist eine Suite vieler Module / Anwendungen. Die auf Ihre Bedürfnisse bezogenen Module müssen aktiviert und konfiguriert sein. Menüeinträge werden mit der Aktivierung dieser Module angezeigt. +SetupDescription4= %s -> %s

Diese Software ist eine Suite vieler Module/Anwendungen. Die für Ihre Bedürfnisse erforderlichen Module müssen aktiviert und konfiguriert sein. Zusätzliche Menüeinträge werden mit der Aktivierung dieser Module angezeigt. SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter. SetupDescriptionLink= %s - %s SetupDescription3b=Grundlegende Parameter, um das Standardverhalten Ihrer Anwendung anzupassen (z. B. für länderbezogene Funktionen). -SetupDescription4b=Diese Software umfasst zahlreiche Module/Anwendungen. Die von Ihnen benötigten Module müssen aktiviert und konfiguriert werden. Bei der Aktivierung dieser Module erscheinen entsprechende Menüeinträge. +SetupDescription4b=Diese Software umfasst zahlreiche Module/Anwendungen. Die für Ihre Anforderungen erforderlichen Module müssen aktiviert und konfiguriert werden. Nach der Aktivierung dieser Module erscheinen entsprechende zusätzliche Menüeinträge. AuditedSecurityEvents=Sicherheitsereignisse, die überwacht werden NoSecurityEventsAreAduited=Es werden keine Sicherheitsereignisse überwacht. Sie können sie über das Menü %s aktivieren Audit=Sicherheitsrelevante Ereignisse @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur CompanyFundationDesc=Bearbeiten Sie die Informationen Ihres Unternehmens / Ihrer Organisation. Klicken Sie unten auf der Seite auf die Schaltfläche "%s", wenn Sie fertig sind. AccountantDesc=Falls Sie einen externen Buchhalter/Treuhänder haben, können Sie hier dessen Informationen hinterlegen. AccountantFileNumber=Buchhalter-Code -DisplayDesc=Hier können Parameter zum Aussehen und Verhalten von Dolibarr angepasst werden. +DisplayDesc=Hier können Parameter geändert werden, die das Aussehen und die Darstellung der Anwendung beeinflussen. AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module SessionTimeOut=Sitzungszeitbegrenzung @@ -1234,7 +1252,7 @@ GeneratedPasswordDesc=Wählen Sie die Methode für automatisch erzeugte Passwör DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen (überschreiben), die auf anderen Seiten nicht verfügbar sind. Diese sind meist spezielle Parameter für Entwickler oder für die erweiterte Fehlersuche. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. -LimitsSetup=Limits und Genauigkeit Einstellungen +LimitsSetup=Einstellungen zu Dezimalstellen und Rundung LimitsDesc=Hier können Sie die von Dolibarr verwendeten Grenzwerte, Genauigkeiten und Optimierungen definieren MAIN_MAX_DECIMALS_UNIT=Maximale Anzahl an Dezimalstellen für Stückpreise MAIN_MAX_DECIMALS_TOT=Maximale Anzahl an Dezimalstellen für Gesamtsummen @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Gibt die Referenznummer im Format %s-nnnn zurück, w ShowProfIdInAddress=Erweiterte Kundendaten (geschäftliche ID-Nummern) im Adressfeld anzeigen ShowVATIntaInAddress=Umsatzsteuer-ID ausblenden TranslationUncomplete=Teilweise Übersetzung -MAIN_DISABLE_METEO=Wetteransicht deaktivieren +MAIN_DISABLE_METEO=Kachel 'Wetter (Gesamtstatus)' deaktivieren MeteoStdMod=Standart Modus MeteoStdModEnabled=Standardmodus aktiviert MeteoPercentageMod=Prozentmodus @@ -1341,6 +1359,7 @@ BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlech PHPModuleLoaded=PHP Komponente %s ist geladen PreloadOPCode=Vorgeladener OPCode wird verwendet AddRefInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenreferenz (Auswahlliste oder Combobox) und die meisten Hyperlinks.
Drittanbieter werden mit dem Namensformat "CC12345 - SC45678 - The Big Company corp." anstelle von "The Big Company corp" angezeigt. +AddVatInList=Umsatzsteuer-Identifikationsnummer des Kunden/Lieferanten anzeigen. Info-Liste (Auswahlliste oder Combobox). AddAdressInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenadressen (Auswahlliste oder Kombinationsfeld)
Dritte werden mit dem Namensformat "The Big Company Corp. - 21 jump street 123456 Big Town - USA" anstelle von "The Big Company Corp." angezeigt. AddEmailPhoneTownInContactList=Kontakt-E-Mail (oder Telefone, falls nicht definiert) und Stadtinfo-Liste (Auswahlliste oder Combobox) anzeigen
Kontakte werden mit dem Namensformat "Dupond Durand - dupond.durand@email.com - Paris" oder "Dupond Durand - 06 07" angezeigt 59 65 66 - Paris "statt" Dupond Durand ". AskForPreferredShippingMethod=Nach der bevorzugten Versandart für Drittanbieter fragen. @@ -1371,8 +1390,8 @@ CompanyCodeChecker=Nummernvergabe für Partner und Lieferanten AccountCodeManager=Optionen für die automatische Generierung von Kunden-/Anbieterkontonummern NotificationsDesc=Für einige Dolibarr-Ereignisse können automatisch E-Mail-Benachrichtigungen gesendet werden,
wobei Empfänger von Benachrichtigungen definiert werden können: NotificationsDescUser=* pro Benutzer, nur ein Benutzer zur gleichen Zeit -NotificationsDescContact=* Für Kontakte von Drittanbietern (Kunden oder Lieferanten) jeweils ein Kontakt. -NotificationsDescGlobal=* oder durch Festlegung globaler E-Mail-Adressen auf der Einstellungs-Seite. +NotificationsDescContact=* Für Kontakte von Geschäftspartnern (Kunden oder Lieferanten) jeweils ein Kontakt. +NotificationsDescGlobal=* oder durch Festlegung globaler E-Mail-Adressen auf der Setup-Seite des Moduls. ModelModules=Dokumentenvorlage(n) DocumentModelOdt=Generiere Dokumente aus OpenDocument Vorlagen (.ODT / .ODS Dateien aus LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Wasserzeichen auf Entwurf @@ -1421,9 +1440,9 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Vorgeschlagener, standardmäßiger Zahlungsmodus für Kundenaufträge, falls nicht in der Bestellung definiert +SuggestedPaymentModesIfNotDefinedInOrder=Standardmäßig vorgeschlagener Zahlungsmodus für den Kundenauftrag, sofern nicht im Auftrag festgelegt OrdersSetup=Einstellungen für die Verwaltung von Kundenaufträgen -OrdersNumberingModules=Nummernvergabe für Bestellungen +OrdersNumberingModules=Nummernvergabe für Aufträge/Bestellungen OrdersModelModule=Dokumentenvorlage(n) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (leerlassen wenn keines benötigt wird) @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Verwalten der Mitgliedsarten via LDAP LDAPPrimaryServer=Primärer LDAP-Server LDAPSecondaryServer=Sekundärer LDAP-Server LDAPServerPort=Server-Port -LDAPServerPortExample=Standard-Port: 389 +LDAPServerPortExample=Standard oder StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protokoll-Version LDAPServerUseTLS=TLS -LDAPServerUseTLSExample=Ihr LDAP-Server TLS +LDAPServerUseTLSExample=LDAP-Server verwendet StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Vollständige DN (z.B. cn=admin,dc=example,dc=com oder cn=Administrator,cn=Users,dc=example,dc=com für Active Directory) @@ -1625,8 +1644,7 @@ ProductSetup=Produktmoduleinstellungen ServiceSetup=Modul Leistungen - Einstellungen ProductServiceSetup=Produkte und Leistungen Module Einstellungen NumberOfProductShowInSelect=Max. Anzahl der Produkte in Dropdownlisten (0=kein Limit) -ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup) -DoNotAddProductDescAtAddLines=Fügen Sie beim absenden keine Produktbeschreibung (von der Produktkarte) füge Zeilen an die Formulare\n +ViewProductDescInFormAbility=Produktbeschreibungen in Artikelzeilen anzeigen (sonst Beschreibung in einem Tooltip-Popup anzeigen) OnProductSelectAddProductDesc=So verwenden Sie die Produktbeschreibung, wenn Sie ein Produkt als Dokumentzeile hinzufügen AutoFillFormFieldBeforeSubmit=Das Eingabefeld für die Beschreibung automatisch mit der Produktbeschreibung füllen DoNotAutofillButAutoConcat=Füllen Sie das Eingabefeld nicht automatisch mit der Produktbeschreibung aus. Die Produktbeschreibung wird automatisch mit der eingegebenen Beschreibung verkettet. @@ -1690,6 +1708,8 @@ MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird NotificationSetup=E-Mail Benachrichtigungs-Einstellungen NotificationEMailFrom=Standard-Absender-E-Mail-Adresse des Kampagnen-Moduls FixedEmailTarget=Empfänger +NotificationDisableConfirmMessageFix=Info-Anzeige zu Benachrichtigungen an festgelegte E-Mail-Adressen deaktivieren +NotificationDisableConfirmMessageUser=Info-Anzeige zu Benachrichtigungen an Benutzer deaktivieren ##### Sendings ##### SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen ##### FCKeditor ##### AdvancedEditor=Erweiterter Editor ActivateFCKeditor=FCKEditor aktivieren für: -FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und Notizen -FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen +FCKeditorForNotePublic=WYSIWIG Erstellung/Bearbeitung des Feldes öffentliche Notizen von Elementen +FCKeditorForNotePrivate=WYSIWIG Erstellung/Bearbeitung des Feldes private Notizen von Elementen +FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Feldbeschreibung von Elementen (ausgenommen Produkte/Leistungen) +FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung der Feldbeschreibung Produkte/Leistungen FCKeditorForProductDetails=WYSIWIG Erstellung / Ausgabe von Produkt-Detailzeilen für alle Dokumente (Vorschläge, Bestellungen, Rechnungen usw.). Warnung: Die Verwendung dieser Option für diesen Fall wird nicht empfohlen, da dies beim Erstellen von PDF-Dateien zu Problemen mit Sonderzeichen und Seitenformatierung führen kann. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen @@ -1745,8 +1767,8 @@ FailedToInitializeMenu=Menü konnte nicht erstellt werden ##### Tax ##### TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen OptionVatMode=USt. fällig -OptionVATDefault=Standardbasis -OptionVATDebitOption=Rückstellungsbasis +OptionVATDefault=Ist-Versteuerung +OptionVATDebitOption=Soll-Versteuerung OptionVatDefaultDesc=USt fällig:
- Bei Lieferung/Zahlung für Waren
- Bei Zahlung für Leistungen OptionVatDebitOptionDesc=USt fällig:
- Bei Lieferung/Zahlung für Waren
- Bei Rechnungslegung (Lastschrift) für Dienstleistungen OptionPaymentForProductAndServices=Cashbasis für Produkte und Dienstleistungen @@ -1832,8 +1854,8 @@ ChequeReceiptsNumberingModule=Modul zur Nummerierung von Belegen prüfen MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### SuppliersSetup=Einrichtung des Lieferantenmoduls -SuppliersCommandModel=Vollständige Bestellvorlage -SuppliersCommandModelMuscadet=Vollständige Bestellvorlage (alte Implementierung der Cornas-Vorlage) +SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen +SuppliersCommandModelMuscadet=Vollständige Vorlage für Lieferantenbestellungen (alte Implementierung der Cornas-Vorlage) SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell IfSetToYesDontForgetPermission=Wenn ein Wert ungleich Null festgelegt ist, vergessen Sie nicht, Berechtigungen für Gruppen oder Benutzer bereitzustellen, die für die zweite Genehmigung zugelassen sind @@ -1883,7 +1905,7 @@ ListOfNotificationsPerUser=Liste der automatischen Benachrichtigungen nach Benut ListOfNotificationsPerUserOrContact=Liste möglicher automatischer Benachrichtigungen (bei Geschäftsereignissen) verfügbar pro Benutzer * oder pro Kontakt ** ListOfFixedNotifications=Liste der automatischen festen Benachrichtigungen GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen -GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" eines Drittanbieters, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen +GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" beim Geschäftspartner, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen Threshold=Schwellenwert BackupDumpWizard=Assistent zum Erstellen der Datenbank-Dump-Datei BackupZipWizard=Assistent zum Erstellen des Dokumentenarchivverzeichnisses @@ -1915,11 +1937,11 @@ UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Byte ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000 PictoHelp=Symbolname im Dolibarr-Format ('image.png' im aktuellen Themenverzeichnis, 'image.png@nom_du_module' im Verzeichnis / img / eines Moduls) PositionIntoComboList=Zeilenposition in der Combo-Listen -SellTaxRate=Mehrwertsteuersatz +SellTaxRate=Umsatzsteuersatz RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. UrlTrackingDesc=Wenn der Anbieter oder Transportdienstleister eine Seite oder Website zur Überprüfung des Status Ihrer Sendungen anbietet, können Sie diese hier eingeben. Sie können den Schlüssel {TRACKID} in den URL-Parametern verwenden, damit das System ihn durch die Tracking-Nummer ersetzt, die der Benutzer auf der Sendungskarte eingegeben hat. OpportunityPercent=Wenn Sie einen Lead erstellen, definieren Sie eine geschätzte Menge an Projekt / Lead. Je nach Status des Leads kann dieser Betrag mit dieser Rate multipliziert werden, um einen Gesamtbetrag zu ermitteln, den alle Ihre Leads generieren können. Wert ist ein Prozentsatz (zwischen 0 und 100). -TemplateForElement=Diese Vorlage gehört zu diesem Element +TemplateForElement=Diese E-Mail-Vorlage bezieht sich auf welche Art von Objekt? Eine E-Mail-Vorlage ist nur verfügbar, wenn Sie die Schaltfläche "E-Mail senden" aus dem zugehörigen Objekt verwenden. TypeOfTemplate=Vorlagentyp TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar VisibleEverywhere=Überall sichtbar @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Angebotszeile um Bild ergänzen +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Spalte für Bild in Angebotspositionen hinzufügen +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Breite der Spalte, wenn den Positionen ein Bild hinzugefügt wird +MAIN_PDF_NO_SENDER_FRAME=Rahmen des Absenderadressbereichs ausblenden +MAIN_PDF_NO_RECIPENT_FRAME=Rahmen des Empfängeradressbereichs ausblenden +MAIN_PDF_HIDE_CUSTOMER_CODE=Kunden-Nr. ausblenden +MAIN_PDF_HIDE_SENDER_NAME=Absender-/Firmenname im Adressblock ausblenden PROPOSAL_PDF_HIDE_PAYMENTTERM=Zahlungsbedingungen ausblenden PROPOSAL_PDF_HIDE_PAYMENTMODE=Zahlungsmodus ausblenden MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Füge elektronische Signatur zu PDF hinzu @@ -2048,7 +2075,7 @@ WithoutDolTrackingID=Nachricht einer Unterhaltung die NICHT durch eine erste von WithDolTrackingIDInMsgId=Nachricht von Dolibarr gesendet WithoutDolTrackingIDInMsgId=Nachricht NICHT von Dolibarr gesendet CreateCandidature=Stellen-Bewerbung erstellen -FormatZip=PLZ +FormatZip=Zip MainMenuCode=Menüpunktcode (Hauptmenü) ECMAutoTree=Automatischen ECM-Baum anzeigen OperationParamDesc=Definieren Sie die Werte, die für das Objekt der Aktion verwendet werden sollen, oder wie Werte extrahiert werden sollen. Beispiel:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Verwenden Sie a; char als Trennzeichen zum Extrahieren oder Festlegen mehrerer Eigenschaften. @@ -2114,7 +2141,8 @@ EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Sy PDF_SHOW_PROJECT=Projekt im Dokument anzeigen ShowProjectLabel=Projektbezeichnung PDF_USE_ALSO_LANGUAGE_CODE=Wenn Sie möchten, dass einige Texte in Ihrem PDF in 2 verschiedenen Sprachen in demselben generierten PDF dupliziert werden, müssen Sie hier diese zweite Sprache festlegen, damit das generierte PDF zwei verschiedene Sprachen auf derselben Seite enthält, die beim Generieren von PDF ausgewählte und diese (dies wird nur von wenigen PDF-Vorlagen unterstützt). Für 1 Sprache pro PDF leer halten. -FafaIconSocialNetworksDesc=Gib hier den Code für ein FontAwesome icon ein. Wenn du FontAwesome nicht kennst, kannst du den Standard 'fa-address-book' benutzen. +PDF_USE_A=PDF-Dokumente im Format PDF/A erstellen anstelle des Standardformats PDF +FafaIconSocialNetworksDesc=Geben Sie hier den Code für ein FontAwesome-Icon ein. Wenn Sie FontAwesome nicht kennen, können Sie den Standard 'fa-address-book' benutzen. RssNote=Hinweis: Jede RSS-Feed-Definition enthält ein Widget, das Sie aktivieren müssen, damit es im Dashboard verfügbar ist JumpToBoxes=Wechseln Sie zu Einstellungen -> Widgets MeasuringUnitTypeDesc=Verwenden Sie hier einen Wert wie "Größe", "Oberfläche", "Volumen", "Gewicht", "Zeit". @@ -2131,11 +2159,11 @@ ModuleActivatedMayExposeInformation=Diese PHP-Erweiterung kann vertrauliche Date ModuleActivatedDoNotUseInProduction=Ein für die Entwicklung entwickeltes Modul wurde aktiviert. Aktivieren Sie es nicht in einer Produktionsumgebung. CombinationsSeparator=Trennzeichen für Produktkombinationen SeeLinkToOnlineDocumentation=Beispiele finden Sie unter dem Link zur Online-Dokumentation im oberen Menü -SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls %s verwendet wird, werden Details zu den Unterprodukten eines Kits/Satzes im PDF ausgegeben. +SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls %s verwendet wird, werden Details zu den Unterprodukten eines Kits/Sets im PDF ausgegeben. AskThisIDToYourBank=Wenden Sie sich an Ihre Bank, um diese ID zu erhalten AdvancedModeOnly=Berechtigung nur im erweiterten Berechtigungsmodus verfügbar ConfFileIsReadableOrWritableByAnyUsers=Die conf-Datei kann von jedem Benutzer gelesen oder beschrieben werden. Geben Sie nur dem Benutzer und der Gruppe des Webservers die Berechtigung. -MailToSendEventOrganization=Organisation von Ereignissen +MailToSendEventOrganization=Organisation von Veranstaltungen MailToPartnership=Partnerschaft AGENDA_EVENT_DEFAULT_STATUS=Standardereignisstatus beim Erstellen eines Ereignisses aus dem Formular YouShouldDisablePHPFunctions=Sie sollten PHP-Funktionen deaktivieren @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=In Ihrem Stammverzeichnis wurden keine beschreib RecommendedValueIs=Empfohlen: %s Recommended=Empfohlen NotRecommended=Nicht empfohlen -ARestrictedPath=Ein eingeschränkter Pfad +ARestrictedPath=Eingeschränkter Pfad CheckForModuleUpdate=Suchen Sie nach Updates für externe Module CheckForModuleUpdateHelp=Diese Aktion stellt eine Verbindung zu Editoren externer Module her, um zu überprüfen, ob eine neue Version verfügbar ist. ModuleUpdateAvailable=Eine Aktualisierung ist verfügbar @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=Es sind keine APIs aktiviert. YouShouldSetThisToOff=Sollte auf '0' oder 'aus' gesetzt werden InstallAndUpgradeLockedBy=Installation und Upgrades werden durch die Datei %s gesperrt OldImplementation=Alte Implementierung +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Wenn Online-Zahlungsmodule aktiviert sind (Paypal, Stripe, ...), wird dem PDF ein Link hinzugefügt, mit dem eine Online-Zahlung durchgeführt werden kann +DashboardDisableGlobal=Alle Kacheln für offene Objekte deaktivieren +BoxstatsDisableGlobal=Alle Statisik-Grafiken deaktivieren +DashboardDisableBlocks=Kacheln mit offenen Objekten (zu bearbeiten oder verspätet) auf dem Haupt-Dashboard +DashboardDisableBlockAgenda=Kachel 'Agenda' deaktivieren +DashboardDisableBlockProject=Kachel 'Projekte' deaktivieren +DashboardDisableBlockCustomer=Kachel 'Kunden' deaktivieren +DashboardDisableBlockSupplier=Kachel 'Lieferanten' deaktivieren +DashboardDisableBlockContract=Kachel 'Verträge' deaktivieren +DashboardDisableBlockTicket=Kachel 'Tickets' deaktivieren +DashboardDisableBlockBank=Kachel 'Bankkonten' deaktivieren +DashboardDisableBlockAdherent=Kachel 'Mitgliedschaften' deaktivieren +DashboardDisableBlockExpenseReport=Kachel 'Spesenabrechnungen' deaktivieren +DashboardDisableBlockHoliday=Kachel 'Urlaub' deaktivieren +EnabledCondition=Bedingung für die Aktivierung des Feldes (Feld ist ausgeblendet, wenn nicht aktiviert) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Wenn Sie eine zweite Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Wenn Sie eine dritte Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren +LanguageAndPresentation=Sprache und Darstellung +SkinAndColors=Oberfläche und Farben +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Wenn Sie eine zweite Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Wenn Sie eine dritte Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren +PDF_USE_1A=PDF im PDF/A-1b-Format generieren diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index f636a41b96e..53e19f58e33 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -37,7 +37,7 @@ AgendaExtSitesDesc=Diese Seite erlaubt es, externe Kalenderquellen zu definieren ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Moduls %s nicht aktiviert. ##### Agenda event labels ##### -NewCompanyToDolibarr=Partner %s erstellt +NewCompanyToDolibarr=Geschäftspartner %s erstellt COMPANY_MODIFYInDolibarr=Geschäftspartner %s geändert COMPANY_DELETEInDolibarr=Geschäftspartner %s gelöscht ContractValidatedInDolibarr=Vertrag %s freigegeben @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren ShipmentBackToDraftInDolibarr=Sendung %s zurück zum Entwurfsstatus ShipmentDeletedInDolibarr=Lieferung %s gelöscht +ShipmentCanceledInDolibarr=Sendung %s storniert ReceptionValidatedInDolibarr=Empfang %s validiert OrderCreatedInDolibarr= Auftrag %s erstellt OrderValidatedInDolibarr=Auftrag %s freigegeben @@ -170,3 +171,4 @@ ReminderType=Erinnerungstyp AddReminder=Erstellt eine automatische Erinnerungsbenachrichtigung für dieses Ereignis ErrorReminderActionCommCreation=Fehler beim Erstellen der Erinnerungsbenachrichtigung für dieses Ereignis BrowserPush=Browser-Popup-Benachrichtigung +ActiveByDefault=Standardmäßig aktiviert diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 58e86db14a6..1cf690e8154 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -89,7 +89,7 @@ AccountToDebit=Zu belastendes Konto DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren ConciliationDisabled=Zahlungsausgleich deaktiviert LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion -StatusAccountOpened=Geöffnet +StatusAccountOpened=Offen StatusAccountClosed=Geschlossen AccountIdShort=Nummer LineRecord=Transaktion @@ -171,7 +171,7 @@ VariousPaymentLabel=Sonstige Zahlungs-Beschreibung ConfirmCloneVariousPayment=Bestätigen Sie das Duplizieren einer sonstigen Zahlung SEPAMandate=SEPA Mandat YourSEPAMandate=Ihr SEPA-Mandat -FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtigen, Lastschriftaufträge bei Ihrer Bank zu tätigen. Senden Sie es unterschrieben (Scan des unterschriebenen Dokuments) oder per Post an +FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtigen, fällige Beträge bei Ihrer Bank per Lastschrift einzuziehen. Senden Sie es unterschrieben per E-Mail (Scan des unterschriebenen Dokuments) oder per Post an AutoReportLastAccountStatement=Füllen Sie das Feld 'Nummer des Kontoauszugs' bei der Abstimmung automatisch mit der Nummer des letzten Kontoauszugs CashControl=POS-Kassensteuerung NewCashFence=Neue Kasse öffnet oder schließt @@ -182,3 +182,4 @@ BankColorizeMovementName2=Hintergrundfarbe für Kredit-Bewegung IfYouDontReconcileDisableProperty=Wenn Sie auf einigen Bankkonten keine Bankkontenabgleiche vornehmen, deaktivieren Sie die Eigenschaft "%s", um diese Warnung zu entfernen. NoBankAccountDefined=Kein Bankkonto definiert NoRecordFoundIBankcAccount=Kein Datensatz im Bankkonto gefunden. Dies ist in der Regel der Fall, wenn ein Datensatz manuell aus der Transaktionsliste des Bankkontos gelöscht wurde (z. B. bei einer Abstimmung des Bankkontos). Ein weiterer Grund ist, dass die Zahlung aufgezeichnet wurde, als das Modul "%s" deaktiviert war. +AlreadyOneBankAccount=Es wurde bereits ein Bankkonto definiert diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 4b0c1d848f0..300ad42378f 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -180,7 +180,7 @@ SuppliersDraftInvoices=Lieferantenrechnungs Entwürfe Unpaid=Unbezahlte ErrorNoPaymentDefined=Fehler Keine Zahlung definiert ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? -ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz %s wirklich freigeben? +ConfirmValidateBill=Möchten Sie diese Rechnung mit der Referenz %s wirklich freigeben? ConfirmUnvalidateBill=Möchten Sie die Rechnung %s wirklich als 'Entwurf' markieren? ConfirmClassifyPaidBill=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? ConfirmCancelBill=Möchten sie die Rechnung %s wirklich stornieren? @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest (%s %s) ist g ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt. ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler +ConfirmClassifyPaidPartiallyReasonBankCharge=Abzug durch Bank (Bankgebühren) ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Ihre Rechnung mit geeigneten Kommentaren versehen wurde. (Beispiel «Nur die dem tatsächlich bezahlten Preis entsprechende Steuer berechtigt zum Abzug») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In einigen Ländern ist diese ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ein schlechter Kunde ist ein Kunde, der sich weigert, seine Schulden zu bezahlen. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Der Differenzbetrag beinhaltet Bankgebühren , die direkt vom korrekten Betrag abgezogen wurden, der vom Kunden bezahlt wurde. ConfirmClassifyPaidPartiallyReasonOtherDesc=Verwenden Sie diese Option, wenn alle anderen nicht geeignet sind, z. B. in der folgenden Situation:
- Zahlung nicht abgeschlossen, da einige Produkte zurückgesandt wurden
- Forderung auf Grund vergessenen Rabatts zu hoch
Korrigieren Sie in jedem Fall den zu hohen Betrag im Rechnungswesen über eine entsprechende Gutschrift. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. @@ -234,16 +236,24 @@ AlreadyPaidBack=Bereits zurückbezahlt AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlt (ohne Gutschriften und Anzahlungen) Abandoned=Aufgegeben RemainderToPay=Offener Zahlbetrag +RemainderToPayMulticurrency=Verbleibender unbezahlter Betrag in Ursprungswährung RemainderToTake=Verbleibender Restbetrag +RemainderToTakeMulticurrency=Zu erhaltender Restbetrag in Ursprungswährung RemainderToPayBack=Restschulden zum zurückzahlen +RemainderToPayBackMulticurrency=Zu erstattender Restbetrag in Ursprungswährung +NegativeIfExcessRefunded=negativ, wenn Überschuss erstattet Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss +ExcessReceivedMulticurrency=Erhaltene Überzahlung in Ursprungswährung +NegativeIfExcessReceived=negativ, wenn Überschuss erhalten ExcessPaid=Überzahlung +ExcessPaidMulticurrency=Geleistete Überzahlung in Ursprungswährung EscompteOffered=Rabatt angeboten (Skonto) EscompteOfferedShort=Rabatt SendBillRef=Rechnung %s SendReminderBillRef=Zahlungserinnerung für Rechnung %s +SendPaymentReceipt=Übermittlung des Zahlungsbelegs %s NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine weiteren Rechnungsentwürfe NoDraftInvoices=Keine Rechnungsentwürfe @@ -260,6 +270,7 @@ DateInvoice=Rechnungsdatum DatePointOfTax=Steuerort NoInvoice=Keine Rechnung NoOpenInvoice=Keine offene Rechnung +NbOfOpenInvoices=Anzahl offener Rechnungen ClassifyBill=Rechnung einordnen SupplierBillsToPay=Unbezahlte Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen @@ -303,7 +314,7 @@ CreditNotesOrExcessReceived=Gutschriften / erh. Überschuss Deposit=Anzahlung Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s -DiscountFromDeposit=Anzahlung für Rechnung %s +DiscountFromDeposit=Anzahlung gemäß Rechnung %s DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung @@ -478,25 +489,25 @@ UseLine=Übernehmen UseDiscount=Rabatt verwenden UseCredit=Verwenden Sie diese Gutschrift UseCreditNoteInInvoicePayment=Zahlung um Gutschrift reduzieren -MenuChequeDeposits=Einzahlungen prüfen +MenuChequeDeposits=Scheckeinlösungen MenuCheques=Schecks MenuChequesReceipts=Quittungen prüfen NewChequeDeposit=Neuer Scheck ChequesReceipts=Quittungen prüfen ChequesArea=Scheck einreichen -ChequeDeposits=Einzahlungen prüfen +ChequeDeposits=Scheckeinlösungen Cheques=Schecks DepositId=Scheck Nr. NbCheque=Schecknummer CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt -UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Rechnungskontakt" anstelle der Adresse eines Drittanbieters als Empfänger für Rechnungen +UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Rechnungskontakt" anstelle der Adresse eines Geschäftspartners als Empfänger für Rechnungen ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung PaymentInvoiceRef=Die Zahlung der Rechnung %s ValidateInvoice=Rechnung freigeben ValidateInvoices=Rechnungen freigeben Cash=Bar -Reported=Verzögert +Reported=Zahlung später DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist CantRemovePaymentVATPaid=Zahlung kann nicht entfernt werden, da die Umsatzsteuererklärung als bezahlt eingestuft wird @@ -516,7 +527,7 @@ ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind. RevenueStamp=Steuermarke YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kunde" eines Drittanbieters erstellen -YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kreditor" eines Drittanbieters erstellen +YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kunde/Interessent" eines Geschäftspartner erstellen YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorlage (alte Implementierung der Sponge-Vorlage) PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell ToCreateARecurringInvoiceGeneAuto=Wenn Sie solche Rechnungen automatisch generieren lassen möchten, bitten Sie Ihren Administrator, das Modul %s zu aktivieren und einzurichten. Beachten Sie, dass beide Methoden (manuell und automatisch) zusammen verwendet werden können, ohne dass die Gefahr einer Verdoppelung besteht. DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? -CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) +CreateOneBillByThird=Erstellen Sie eine Rechnung pro Geschäftspartner (ansonsten eine Rechnung pro ausgewähltem Objekt) BillCreated=%s Rechnung(en) generiert BillXCreated=Rechnung %s generiert StatusOfGeneratedDocuments=Status der Dokumentenerstellung @@ -591,3 +602,5 @@ SituationTotalRayToRest=Restbetrag zu zahlen ohne Steuern PDFSituationTitle=Situation Nr. %d SituationTotalProgress=Gesamtfortschritt %d %% SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s +NoPaymentAvailable=Keine Zahlung verfügbar für %s +PaymentRegisteredAndInvoiceSetToPaid=Zahlung registriert und Rechnung %s auf bezahlt gesetzt diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang index c2edf6dea4b..eb9284c2544 100644 --- a/htdocs/langs/de_DE/bookmarks.lang +++ b/htdocs/langs/de_DE/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie einen externen / absol ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die verlinkte Seite auf der aktuellen Registerkarte oder auf einer neuen Registerkarte geöffnet werden soll. BookmarksManagement=Verwalten von Lesezeichen BookmarksMenuShortCut=STRG + Umschalt + m +NoBookmarks=Keine Lesezeichen definiert diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 79428ef6fc2..e6716190fe8 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -114,7 +114,7 @@ BoxCustomersOutstandingBillReached=Kunden mit erreichtem Aussenständen-Limit # Pages UsersHome=Start Anwender und Gruppen MembersHome=Start Mitgliedschaft -ThirdpartiesHome=Start Drittanbieter +ThirdpartiesHome=Start Geschäftspartner TicketsHome=Start Tickets AccountancyHome=Start Buchhaltung ValidatedProjects=Validierte Projekte diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 011065c558c..984061788b4 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -23,7 +23,7 @@ NoArticle=Kein Artikel Identification=Identifikation Article=Artikel Difference=Differenz -TotalTicket=Gesamtanzahl Tickets +TotalTicket=Gesamtbetrag NoVAT=Keine Mehrwertsteuer bei diesem Verkauf Change=Rückgeld BankToPay=Konto für die Zahlung @@ -42,7 +42,7 @@ AddTable=Tisch hinzufügen Place=Tisch TakeposConnectorNecesary='TakePOS Connector' erforderlich OrderPrinters=Fügen Sie eine Schaltfläche hinzu, um die Bestellung ohne Zahlung an bestimmte Drucker zu senden (z.B. um eine Bestellung an eine Küche zu senden). -NotAvailableWithBrowserPrinter=Nicht verfügbar, wenn der Drucker für den Empfang auf Browser eingestellt ist: +NotAvailableWithBrowserPrinter=Nicht verfügbar, wenn Drucker für Beleg auf Browser eingestellt ist SearchProduct=Produkt suchen Receipt=globale Druckeinstellungen Header=Kopfzeile @@ -123,9 +123,14 @@ DefineTablePlan=Tabellenplan definieren GiftReceiptButton=Fügen Sie eine Schaltfläche "Gutschrift-Quittung" hinzu GiftReceipt=Gutschrift-Quittung ModuleReceiptPrinterMustBeEnabled=Das Modul Belegdrucker muss zuerst aktiviert worden sein -AllowDelayedPayment=Verzögerte Zahlung zulassen +AllowDelayedPayment=Spätere Zahlung zulassen PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken WeighingScale=Waage ShowPriceHT = Preisspalte ohne Steuern anzeigen (auf dem Bildschirm) ShowPriceHTOnReceipt = Preisspalte ohne Steuern ausgeben (auf der Quittung) CustomerDisplay=Kundendisplay +SplitSale=Verkauf aufteilen +PrintWithoutDetailsButton=Schaltfläche "Drucken ohne Details" hinzufügen +PrintWithoutDetailsLabelDefault=Einzelposition standardmäßig ohne Details drucken +PrintWithoutDetails=Drucken ohne Details +YearNotDefined=Jahr ist nicht definiert diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 428747defd8..760757212aa 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -10,10 +10,10 @@ modify=Ändern Classify=zuordnen CategoriesArea=Übersicht Kategorien ProductsCategoriesArea=Bereich Produkt- / Service-Schlagwörter / Kategorien -SuppliersCategoriesArea=Bereich für Lieferanten-Schlagwörter / Kategorien -CustomersCategoriesArea=Kunden-Schlagwörter / Kategorienbereich +SuppliersCategoriesArea=Festlegung von Kategorien für Lieferanten +CustomersCategoriesArea=Festlegung von Kategorien für Kunden/Interessenten MembersCategoriesArea=Bereich für Mitglieder-Schlagwörter / Kategorien -ContactsCategoriesArea=Bereich für Kontakt-Schlagwörter / Kategorien +ContactsCategoriesArea=Festlegung von Kategorien für Kontakte AccountsCategoriesArea=Bereich für Bankkonto-Schlagwörter / -kategorien ProjectsCategoriesArea=Bereich Projekt-Schlagwörter / Kategorien UsersCategoriesArea=Bereich Benutzer-Schlagwörter / Kategorien @@ -53,7 +53,7 @@ SuppliersCategoryShort=Lieferanten-Kategorie CustomersCategoryShort=Kundenkategorie ProductsCategoryShort=Produktkategorie MembersCategoryShort=Mitgliederkategorie -SuppliersCategoriesShort=Lieferanten-Kategorien +SuppliersCategoriesShort=Lieferantenkategorien CustomersCategoriesShort=Kundenkategorie(n) ProspectsCategoriesShort=Interessentenkategorie(n) CustomersProspectsCategoriesShort=Kunden-/Interessentenkategorien @@ -74,7 +74,7 @@ CatProdList=Liste der Produktkategorien CatMemberList=Liste der Mitgliederkategorien CatContactList=Liste der Schlagwörter / Kategorien für Kontakte CatProjectsList=Liste der Schlagwörter / Kategorien für Projekte -CatUsersList=Liste der Schlagwörter / Kategorien für Benutzer +CatUsersList=Liste der Schlagwörter/Kategorien für Benutzer CatSupLinks=Verknüpfungen zwischen Anbietern und Schlagwörter / Kategorien CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien CatContactsLinks=Verknüpfungen zwischen Kontakten/Adressen und Tags/Kategorien @@ -93,7 +93,8 @@ AddSupplierIntoCategory=Ordnen Sie dem Lieferanten eine Kategorie zu ShowCategory=Zeige Kategorie ByDefaultInList=Standardwert in Liste ChooseCategory=Kategorie auswählen -StocksCategoriesArea=Lagerkategorien +StocksCategoriesArea=Festlegung von Kategorien für Warenlager ActionCommCategoriesArea=Ereigniskategorien WebsitePagesCategoriesArea=Seiteninhalte-Kategorien +KnowledgemanagementsCategoriesArea=KM Artikelkategorien UseOrOperatorForCategories=Verwenden Sie den Operator 'ODER' für Kategorien diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 8b053d56150..b1d133119ea 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -19,12 +19,12 @@ ShowTask=Aufgabe anzeigen ShowAction=Ereignis anzeigen ActionsReport=Ereignis Journal ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter -SaleRepresentativesOfThirdParty=Vertriebsmittarbeiter des Partners +SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Geschäftspartner SalesRepresentative=Vertriebsmitarbeiter -SalesRepresentatives=Vertreter +SalesRepresentatives=Vertriebsmitarbeiter SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift) -NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen +NoSalesRepresentativeAffected=Kein Vertriebsmitarbeiter zugeordnet ShowCustomer=Kunden anzeigen ShowProspect=Interessent anzeigen ListOfProspects=Liste der Interessenten diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index c8c60f8995b..ff5e08e892d 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -29,7 +29,7 @@ Companies=Firmen CountryIsInEEC=Land ist EU-Mitglied PriceFormatInCurrentLanguage=Preisanzeigeformat in der aktuellen Sprache und Währung ThirdPartyName=Name des Partners -ThirdPartyEmail=Partner E-Mail +ThirdPartyEmail=Geschäftspartner E-Mail ThirdParty=Geschäftspartner ThirdParties=Geschäftspartner ThirdPartyProspects=Interessenten @@ -40,20 +40,20 @@ ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s ThirdPartySuppliers=Lieferanten ThirdPartyType=Partner-Typ Individual=Privatperson -ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus. +ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Geschäftspartner unter diesem Geschäftspartner. In den meisten Fällen, auch wenn Ihr Geschäftspartner eine natürliche Person ist, reicht die Anlage nur eines Geschäftspartners aus. ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften -ReportByMonth=Bericht pro Monat -ReportByCustomers=Bericht pro Kunde -ReportByThirdparties=Bericht pro Dritter -ReportByQuarter=Bericht pro Kurs +ReportByMonth=Auswertung nach Monaten +ReportByCustomers=Auswertung nach Kunden +ReportByThirdparties=Auswertung nach Geschäftspartnern +ReportByQuarter=Auswertung nach Steuersätzen CivilityCode=Anrede RegisteredOffice=Firmensitz Lastname=Nachname Firstname=Vorname PostOrFunction=Position / Funktion UserTitle=Anrede -NatureOfThirdParty=Art des Partners +NatureOfThirdParty=Art des Geschäftspartner NatureOfContact=Art des Kontakts Address=Adresse State=Bundesland @@ -76,14 +76,14 @@ No_Email=Keine E-Mail-Kampagne senden Fax=Fax Zip=PLZ Town=Stadt -Web=Internetseite +Web=Internet Poste= Posten DefaultLang=Standardsprache VATIsUsed=Umsatzsteuerpflichtig -VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht +VATIsUsedWhenSelling=Festlegung, ob dieser Geschäftspartner USt. auf seinen Kundenrechnungen ausweist VATIsNotUsed=Umsatzsteuerbefreit CopyAddressFromSoc=Adresse vom Partner übernehmen -ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte +ThirdpartyNotCustomerNotSupplierSoNoRef=Geschäftspartner ist weder Kunde noch Lieferant, keine Objekte zum verknüpfen ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar PaymentBankAccount=Bankkonto für Zahlungen OverAllProposals=Angebote @@ -271,6 +271,12 @@ ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof. ID 1 (EDRPOU) +ProfId2UA=Prof. ID 2 (DRFO) +ProfId3UA=Prof. ID 3 (INN) +ProfId4UA=Prof. ID 4 (Zertifikat) +ProfId5UA=Prof. ID 5 (RNOKPP) +ProfId6UA=Prof. ID 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Artikel ProfId3DZ=Lieferantenidentifikationsnummer @@ -329,7 +335,7 @@ CustomerCodeShort=Kunden-Nr. SupplierCodeShort=Lieferantennummer CustomerCodeDesc=eindeutige Kundennummer SupplierCodeDesc=eindeutige Lieferantennummer -RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist +RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich falls Partner Lieferant ist ValidityControledByModule=Vom Modul kontrollierte Gültigkeit ThisIsModuleRules=Regeln für dieses Modul @@ -338,7 +344,7 @@ CompanyDeleted=Firma "%s" aus der Datenbank gelöscht. ListOfContacts=Liste der Kontakte ListOfContactsAddresses=Liste der Kontakte ListOfThirdParties=Liste der Partner -ShowCompany=Drittanbieter +ShowCompany=Geschäftspartner ShowContact=Kontakt-Adresse ContactsAllShort=Alle (kein Filter) ContactType=Kontaktart @@ -366,7 +372,7 @@ VATIntraCheckableOnEUSite=Überprüfungsergebnis des MwSt-Informationsaustauschs VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: %s ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). NorProspectNorCustomer=kein Interessent / kein Kunde -JuridicalStatus=Geschäftsentitätstyp +JuridicalStatus=Unternehmensform Workforce=Mitarbeiter/innen Staff=Mitarbeiter ProspectLevelShort=Potenzial @@ -388,7 +394,7 @@ TE_GROUP=Großunternehmen TE_MEDIUM=Mittleres Unternehmen TE_ADMIN=Staatliches Unternehmen TE_SMALL=Kleinunternehmen -TE_RETAIL=Händler +TE_RETAIL=Einzelhändler TE_WHOLE=Grosshändler TE_PRIVATE=Privatperson TE_OTHER=Andere @@ -434,27 +440,27 @@ SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. -YouMustCreateContactFirst=Um E-Mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger E-Mail-Adresse zum Partner hinzufügen. +YouMustCreateContactFirst=Um E-Mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger E-Mail-Adresse zum Geschäftspartner hinzufügen. ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Interessenten ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partner und Kontakte LastModifiedThirdParties=Zuletzt bearbeitete Geschäftspartner (maximal %s) -UniqueThirdParties=Gesamtzahl der Drittanbieter +UniqueThirdParties=Gesamtzahl der Geschäftspartner InActivity=aktiv ActivityCeased=inaktiv -ThirdPartyIsClosed=Partner ist geschlossen +ThirdPartyIsClosed=Der Geschäftspartner ist inaktiv. ProductsIntoElements=Liste der Produkte / Dienstleistungen, die %s zugeordnet sind -CurrentOutstandingBill=Aktuell ausstehende Rechnung -OutstandingBill=Max. für ausstehende Rechnung +CurrentOutstandingBill=Ausstehender Rechnungsbetrag +OutstandingBill=Max. für ausstehende Rechnungsbeträge OutstandingBillReached=Kreditlimite erreicht OrderMinAmount=Mindestbestellwert MonkeyNumRefModelDesc=Gibt eine Zahl im Format %syymm-nnnn für den Kundencode und %syymm-nnnn für den Herstellercode zurück, wobei yy das Jahr, mm der Monat und nnnn eine sequenzielle automatisch inkrementierende Zahl ohne Unterbrechung und Zurücksetzung zu 0 ist. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) -MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) +MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Partner zusammenlegen -ConfirmMergeThirdparties=Sind Sie sicher, dass Sie den ausgewählten Drittanbieter mit dem aktuellen zusammenführen möchten? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden an den aktuellen Drittanbieter verschoben, wonach der ausgewählte Drittanbieter gelöscht wird. +ConfirmMergeThirdparties=Sind Sie sicher, dass Sie den ausgewählten Geschäftspartner mit dem aktuellen zusammenführen möchten? \nAlle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden zum aktuellen Geschäftspartner verschoben, danach wird der ausgewählte Geschäftspartner gelöscht. ThirdpartiesMergeSuccess=Partner wurden zusammengelegt SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertreter @@ -474,4 +480,4 @@ InEEC=Europa (EU / EWG) RestOfEurope=übriges Europa (EU / EWG) OutOfEurope=außerhalb Europas (EU / EWG) CurrentOutstandingBillLate=Offene Posten -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Seien Sie vorsichtig: Abhängig von Ihren Produktpreiseinstellungen sollten Sie den Drittanbieter wechseln, bevor Sie das Produkt zum POS hinzufügen. +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Seien Sie vorsichtig: Abhängig von Ihren Produktpreiseinstellungen sollten Sie den Geschäftspartner wechseln, bevor Sie das Produkt zum POS hinzufügen. diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 24183763534..26aaba1ccb7 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -3,7 +3,7 @@ MenuFinancial=Rechnung | Zahlung TaxModuleSetupToModifyRules=Im Steuer-Modul können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRulesLT=Hier können Sie die Einstellungen für die Berechnungen vornehmen OptionMode=Buchhaltungsoptionen -OptionModeTrue=Option Eingang-Ausgang +OptionModeTrue=Option Einnahmen-Ausgaben OptionModeVirtual=Option Forderungen-Verbindlichkeiten OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) berechnet. \nDie Aussagekraft der Zahlen ist nur gewährleistet, wenn die Pflege der Konten (Ein-/Ausgang) nachhaltig korrekt ist. OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).
Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet. @@ -153,7 +153,7 @@ ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen CalcModeVATDebt=Modus %s USt. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. CalcModeDebt=Analyse bekannter erfasster Dokumente, auch wenn diese noch nicht im Hauptbuch erfasst sind. -CalcModeEngagement=Analyse der erfassten Zahlungen, auch wenn diese noch nicht Kontiert wurden +CalcModeEngagement=Analyse der erfassten Zahlungen, auch wenn diese noch nicht kontiert wurden CalcModeBookkeeping=Analyse der in der Tabelle Buchhaltungs-Ledger protokollierten Daten. CalcModeLT1= Modus %sRE auf Kundenrechnungen - Lieferantenrechnungen%s CalcModeLT1Debt=Modus %sRE auf Kundenrechnungen%s @@ -188,25 +188,25 @@ LT1ReportByCustomers=Auswertung Steuer 2 pro Partner LT2ReportByCustomers=Auswertung Steuer 3 pro Partner LT1ReportByCustomersES=Bericht von Kunden RE LT2ReportByCustomersES=Bericht von Partner EKSt. -VATReport=Umsatzsteuer Report -VATReportByPeriods=Umsatzsteuerauswertung pro Periode -VATReportByMonth=Umsatzsteuerbericht nach Monat -VATReportByRates=Umsatzsteuerauswertung pro Steuersatz -VATReportByThirdParties=Umsatzsteuerauswertung pro Partner -VATReportByCustomers=Umsatzsteuerauswertung pro Kunde +VATReport=Umsatzsteuerbericht +VATReportByPeriods=Umsatzsteuerauswertung nach Zeitraum +VATReportByMonth=Umsatzsteuerauswertung nach Monaten +VATReportByRates=Umsatzsteuerauswertung nach Steuersatz +VATReportByThirdParties=Umsatzsteuerauswertung nach Geschäftspartner +VATReportByCustomers=Umsatzsteuerauswertung nach Kunde VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden -VATReportByQuartersInInputOutputMode=Bericht nach Steuersatz für die erhaltene und bezahlte Steuer +VATReportByQuartersInInputOutputMode=Auswertung nach Umsatzsteuersatz für vereinnahmten und gezahlten Steuer VATReportShowByRateDetails=Details zu diesem Kurs anzeigen LT1ReportByQuarters=Steuer 2 Auswertung pro Steuersatz LT2ReportByQuarters=Steuer 3 Auswertung pro Steuersatz LT1ReportByQuartersES=Bericht von RE Ratex LT2ReportByQuartersES=Quartal-Bericht EKSt. Rate -SeeVATReportInInputOutputMode=Siehe %s USt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung -SeeVATReportInDueDebtMode=Siehe %s dynamischen USt.%s-Bericht für eine Berechnung mit dynamischer Option -RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. -RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht die erhaltene USt. auf Basis des Zahlungsdatums. -RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. -RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht die erhaltene USt. auf Basis des Rechnungsdatums. +SeeVATReportInInputOutputMode=Siehe Bericht %svereinnahmte USt.%s für eine Standardberechnung +SeeVATReportInDueDebtMode=Siehe Bericht %sgeschuldete USt.%s für eine Berechnung mit Option auf die Rechnungsstellung +RulesVATInServices=- Für Leistungen/Services beinhaltet der Bericht die vereinnahmte oder gezahlte USt. nach Zahlungsdatum (Ist-Versteuerung). +RulesVATInProducts=- Für Waren (physische Produkte) beinhaltet der Bericht die erhaltene oder gezahlte USt. auf Basis des Zahlungsdatums (Ist-Versteuerung). +RulesVATDueServices=- Für Leistungen/Services beinhaltet der Bericht die USt. aller fälligen Rechnungen, bezahlt oder nicht, bezogen auf das Rechnungsdatum (Soll-Versteuerung). +RulesVATDueProducts=- Für Waren (physische Produkte) beinhaltet der Bericht die USt. aller fälligen Rechnungen auf Basis des Rechnungsdatums (Soll-Versteuerung). OptionVatInfoModuleComptabilite=Achtung: Für Vermögenswerte sollte hier das Zustelldatum eingegeben werden. ThisIsAnEstimatedValue=Dies ist eine Vorschau, basierend auf den Geschäftsfällen und nicht aus dem Hauptbuch, weshalb die Beträge im Hauptbuch unterschiedlich sein können PercentOfInvoice=%%/Rechnung @@ -225,7 +225,7 @@ DescPurchasesJournal=Einkaufsjournal CodeNotDef=Nicht definiert WarningDepositsNotIncluded=Anzahlungsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein -Pcg_version=Kontenrahmen +Pcg_version=Kontenplan Modelle Pcg_type=Klasse des Kontos Pcg_subtype=Klasse des Kontos InvoiceLinesToDispatch=versandbereite Rechnungspositionen @@ -241,13 +241,13 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Produk TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Ust. Satz ist nicht verfügbar. Dieser Bericht ist nur für den verrechneten Umsatz verfügbar. CalculationMode=Berechnungsmodus AccountancyJournal=Kontierungscode-Journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die USt. - Mehrwertsteuer auf dem Umsatz (wird verwendet, wenn nicht bei der Konfiguration des USt-Wörterbuch definiert) -ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert) +ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für Mehrwertsteuer - USt. auf Umsatz (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt-Sätze mit Kontozuordnungen hinterlegt sind) +ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - USt. bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze mit Kontozuordnungen hinterlegt sind) ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert) -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Das beim Parnter definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein eigenes Debitorenbuchhaltungskonto für den Partner definiert ist. -ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Das beim Parnter definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein dediziertes Kreditorenbuchhaltungskonto für den Partner definiert ist.\n +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Das beim Geschäftspartner definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein eigenes Debitorenbuchhaltungskonto für den Geschäftspartner definiert ist. +ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten/Kreditoren +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Das beim Geschäftspartner definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein dediziertes Kreditorenbuchhaltungskonto für den Partner definiert ist. ConfirmCloneTax=Duplizierung der Steuer-/Sozialabgaben bestätigen ConfirmCloneVAT=Bestätigen Sie den Klon einer Mehrwertsteuererklärung ConfirmCloneSalary=Bestätige das Klonen der Gehaltsangabe @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf IncludeLoansInResults = Kredite in Berichte aufnehmen -InvoiceLate30Days = Überf. Rechnungen ( > 30 Tage) -InvoiceLate15Days = Überf. Rechnungen ( > 15 Tage) -InvoiceLateMinus15Days = Überfällige Rechnungen -InvoiceNotLate = Fällig in weniger als 15 Tagen -InvoiceNotLate15Days = Fällig in 15 Tagen -InvoiceNotLate30Days = Fällig in 30 Tagen +InvoiceLate30Days = Überfällige Rechnungen (> 30 Tage) +InvoiceLate15Days = Überfällige Rechnungen (15 bis 30 Tage) +InvoiceLateMinus15Days = Überfällige Rechnungen (< 15 Tage) +InvoiceNotLate = Demnächst fällig (< 15 Tage) +InvoiceNotLate15Days = Demnächst fällig (15 bis 30 Tage) +InvoiceNotLate30Days = Demnächst fällig (> 30 Tage) +InvoiceToPay=Zu zahlen (< 15 Tage) +InvoiceToPay15Days=Zu zahlen (15 bis 30 Tage) +InvoiceToPay30Days=Zu zahlen (> 30 Tage) diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 1aa291c6ab2..05ed96d7ec0 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Übersicht Verträge / Abonnements +ContractsArea=Übersicht Verträge/Abonnements ListOfContracts=Liste der Verträge AllContracts=Alle Verträge ContractCard=Vertrag - Übersicht @@ -36,7 +36,7 @@ CloseAContract=Schließen eines Vertrages ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Dienste wirklich löschen? ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich unter dem Namen %s freigeben? ConfirmActivateAllOnContract=Dies wird alle Dienstleistungen aktivieren (Die noch nicht aktiv sind). Sollen wirklich alle Dienstleistungen aktiviert werden? -ConfirmCloseContract=Die beendet alle Dienstleistungen (aktiv oder nicht). Wollen Sie diesen Vertrag deaktivieren ? +ConfirmCloseContract=Es werden alle Leistungen geschlossen (auch laufende). Möchten Sie diesen Vertrag wirklich schließen? ConfirmCloseService=Möchten Sie diesen Service wirklich mit Datum %s deaktivieren? ValidateAContract=Einen Vertrag freigeben ActivateService=Service aktivieren @@ -78,7 +78,7 @@ DeleteContractLine=Vertragsposition löschen ConfirmDeleteContractLine=Möchten Sie diese Position wirklich löschen? MoveToAnotherContract=In einen anderen Vertrag verschieben ConfirmMoveToAnotherContract=Haben Sie einen neuen Vertrag für das Verschieben gewählt und möchten Sie diesen Vorgang jetzt durchführen. -ConfirmMoveToAnotherContractQuestion=Auswählen, in welchen bestehenden Vertrag (oder Partner) diese Dienstleistung verschoben werden soll ! +ConfirmMoveToAnotherContractQuestion=Auswählen, in welchen bestehenden Vertrag (desselben Geschäftspartners) diese Dienstleistung verschoben werden soll ! PaymentRenewContractId=Erneuere Vertragsposition (Nummer %s) ExpiredSince=Abgelaufen seit NoExpiredServices=Keine abgelaufen aktiven Dienste diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index ac87713d6b8..0079f2db79f 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -12,7 +12,7 @@ OrToLaunchASpecificJob=Oder um einen bestimmten Job über einen Browser zu über KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Befehlszeile zum Überprüfen und Starten von qualifizierten Cron-Jobs CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen -CronExplainHowToRunWin=In Microsoft™ Windows Umgebungen kannst Du die Aufgabenplanung benutzen, um die Kommandozeile alle 5 Minuten aufzurufen. +CronExplainHowToRunWin=In Microsoft™ Windows Umgebungen können Sie die Aufgabenplanung benutzen, um die Kommandozeile alle 5 Minuten aufzurufen. CronMethodDoesNotExists=Klasse %s enthält keine Methode %s CronMethodNotAllowed=Die Methode %s der Klasse %s befindet sich in der schwarzen Liste der verbotenen Methoden CronJobDefDesc=Cron-Jobprofile sind in der Moduldeskriptordatei definiert. Wenn das Modul aktiviert ist, sind diese geladen und verfügbar, so dass Sie die Jobs über das Menü admin tools %s verwalten können. diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 79d642b0603..1315bef6f15 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Erstelle ein Duplikat aller Bilder im .webp-Format, sofern diese ConfirmGenerateImgWebp=Wenn Sie bestätigen, generieren Sie für alle Bilder, die sich derzeit in diesem Ordner befinden, ein Bild im .webp-Format (Unterordner werden nicht berücksichtigt)... ConfirmImgWebpCreation=Bestätigen Sie die Duplizierung aller Bilder SucessConvertImgWebp=Bilder erfolgreich dupliziert +ECMDirName=Verzeichnisname +ECMParentDirectory=Übergeordnetes Verzeichnis diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index cc332a7e843..6394ecf1842 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -4,7 +4,7 @@ NoErrorCommitIsDone=Kein Fehler, Befehl wurde ausgeführt # Errors ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch -ErrorBadEMail=E-Mail %s ist nicht korrekt +ErrorBadEMail=E-Mail-Adresse %s ist nicht korrekt ErrorBadMXDomain=E-Mail %s scheint nicht korrekt zu sein (Domain hat keinen gültigen MX-Eintrag) ErrorBadUrl=Die URL %s ist nicht korrekt ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerweise passiert das, wenn die Übersetzung fehlt. @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Ni ErrorRefAlreadyExists=Die Referenz %s ist bereits vorhanden. ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT) ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. -ErrorRecordHasAtLeastOneChildOfType=Objekt hat mindestens einen Untereintrag vom Typ %s +ErrorRecordHasAtLeastOneChildOfType=Das Objekt %s hat mindestens einen Untereintrag vom Typ %s ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein ErrorYouMustFirstSetupYourChartOfAccount=Sie müssen zuerst Ihren Kontenplan einrichten ErrorFailedToFindEmailTemplate=Vorlage mit Codename %s konnte nicht gefunden werden ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Die Dauer für den Service ist nicht definiert. Es besteht keine Möglichkeit, den Stundenpreis zu berechnen. +ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich +ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden +CheckVersionFail=Versionsprüfung fehlgeschlagen +ErrorWrongFileName=Der Dateiname darf nicht __SOMETHING__ enthalten +ErrorNotInDictionaryPaymentConditions=Nicht im Dictionary der Zahlungsbedingungen, bitte ändern. +ErrorIsNotADraft=%s ist kein Entwurf # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Achtung, die versteckte Option %s ist aktivi WarningCreateSubAccounts=Achtung, Sie können kein Unterkonto direkt erstellen. Sie müssen einen Geschäftspartner oder einen Benutzer erstellen und ihm einen Buchungscode zuweisen, um sie in dieser Liste zu finden WarningAvailableOnlyForHTTPSServers=Nur verfügbar, wenn eine HTTPS-gesicherte Verbindung verwendet wird. WarningModuleXDisabledSoYouMayMissEventHere=Das Modul %s wurde nicht aktiviert. Sie können also eine Menge Veranstaltung hier verpassen. -ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich -ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden -CheckVersionFail=Versionsprüfung fehlgeschlagen -ErrorWrongFileName=Der Dateiname darf nicht __SOMETHING__ enthalten -ErrorNotInDictionaryPaymentConditions=Nicht im Dictionary der Zahlungsbedingungen, bitte ändern. +WarningPaypalPaymentNotCompatibleWithStrict=Der Wert 'Strict' führt dazu, dass die Online-Zahlungsfunktionen nicht richtig funktionieren. Verwenden Sie stattdessen 'Lax'. + +# Validate +RequireValidValue = Wert nicht gültig +RequireAtLeastXString = Mindestlänge beträgt %s Zeichen +RequireXStringMax = Maximal %s Zeichen zulässig +RequireAtLeastXDigits = Mindestlänge beträgt %s Ziffern +RequireXDigitsMax = Maximal %s Ziffern zulässig +RequireValidEmail = E-Mail Adresse ist nicht gültig +RequireMaxLength = Länge muss kleiner sein als %s Zeichen +RequireMinLength = Länge muss größer als %s Zeichen sein +RequireValidUrl = Gültige URL erforderlich +RequireValidDate = Gültiges Datum erforderlich +RequireANotEmptyValue = Erforderlich +RequireValidDuration = Erfordert eine gültige Dauer +RequireValidExistingElement = Erfordert einen vorhandenen Wert +RequireValidBool = Erfordert einen gültigen booleschen Wert +BadSetupOfField = Fehler beim Setup des Feldes +BadSetupOfFieldClassNotFoundForValidation = Fehler beim Setup des Feldes: Klasse für Validierung nicht gefunden +BadSetupOfFieldFileNotFound = Fehler beim Setup des Feldes: einzubindende Datei nicht gefunden +BadSetupOfFieldFetchNotCallable = Fehler beim Setup des Felds: Kann bei der Klasse nicht aufgerufen werden diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang index aaab6877700..3deb6c18c83 100644 --- a/htdocs/langs/de_DE/eventorganization.lang +++ b/htdocs/langs/de_DE/eventorganization.lang @@ -17,29 +17,33 @@ # # Generic # -ModuleEventOrganizationName = Organisation von Veranstaltungen -EventOrganizationDescription = Organisation von Veranstaltungen mittels Projekt-Modul -EventOrganizationDescriptionLong= Verwalten Sie die Veranstaltungsorganisation für Konferenzen (Teilnehmer, Redner) mit einer öffentlichen Buchungsseite. +ModuleEventOrganizationName = Veranstaltungsorganisation +EventOrganizationDescription = Veranstaltungsorganisation mit dem Modul 'Projekte' +EventOrganizationDescriptionLong= Verwalten Sie die Organisation einer Veranstaltung (Show, Konferenzbeiträge, Teilnehmer oder Referenten, mit öffentlichen Seiten für Vorschläge, Abstimmung oder Registrierung) # # Menu # -EventOrganizationMenuLeft = Organisierte Veranstaltungen -EventOrganizationConferenceOrBoothMenuLeft = Konferenz oder Stand +EventOrganizationMenuLeft = Veranstaltungen +EventOrganizationConferenceOrBoothMenuLeft = Konferenzbeitrag oder Stand + +PaymentEvent=Zahlung einer Veranstaltung # # Admin page # -EventOrganizationSetup = Einstellungen für die Organisation von Veranstaltungen -Settings = Einstellungen -EventOrganizationSetupPage = Einstellungs-Seite für die Organisation von Veranstaltungen +NewRegistration=Anmeldung +EventOrganizationSetup=Einstellungen für die Veranstaltungsorganisation +EventOrganization=Veranstaltungsorganisation +Settings=Einstellungen +EventOrganizationSetupPage = Einstellungsseite für die Veranstaltungsorganisation EVENTORGANIZATION_TASK_LABEL = Bezeichnung der Aufgaben, die automatisch erstellt werden sollen, wenn das Projekt bestätigt wird -EVENTORGANIZATION_TASK_LABELTooltip = Wenn Sie eine organisierte Veranstaltung bestätigen, können einige Aufgaben automatisch im Projekt erstellt werden

Zum Beispiel:
Aufruf für Konferenz senden
Aufruf für Standbuchungen senden
Anfragen für Konferenzen empfangen
Anfragen für Stände empfangen
Veranstaltungsbuchung für Teilnehmer freigeben
Veranstaltungserinnerung an Referenten senden
Veranstaltungserinnerung an Standinhaber senden
Veranstaltungserinnerung an Teilnehmer senden -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn jemand eine Konferenz vorschlägt +EVENTORGANIZATION_TASK_LABELTooltip = Mit der Validierung einer organisierten Veranstaltung können einige Aufgaben automatisch im Projekt erstellt werden

Zum Beispiel:
Aufruf für Konferenzbeiträge senden
Aufruf für Standbuchungen senden
Anfragen für Konferenzbeiträge empfangen
Anfragen für Stände empfangen
Veranstaltungsbuchung für Teilnehmer freigeben
Veranstaltungserinnerung an Referenten senden
Veranstaltungserinnerung an Standinhaber senden
Veranstaltungserinnerung an Teilnehmer senden +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn jemand einen Konferenzbeitrag vorschlägt EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn sie einen Stand vorschlagen -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Konferenzvorschlags gesendet werden soll. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Vorschlags für einen Konferenzbeitrag gesendet werden soll. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Vorlage einer E-Mail, die nach Erhalt eines Standvorschlags gesendet werden soll. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Vorlage einer E-Mail, die gesendet werden soll, nachdem ein Abonnement für einen Stand bezahlt wurde. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-Mail-Vorlage, die gesendet werden soll, nachdem ein Abonnement für eine Veranstaltung bezahlt wurde. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-Mail-Vorlage, die nach der Bezahlung eines registrierten Standes gesendet wird. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-Mail-Vorlage, die nach der Bezahlung der Anmeldung zu einer Veranstaltung gesendet wird. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Vorlage der E-Mail bei Massenaktion an Teilnehmer EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Vorlage der Massenaktion-E-Mail an die Redner EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtern Sie die Auswahlliste des Drittanbieters in der Erstellungskarte / dem Formular des Teilnehmers nach Kategorie @@ -48,40 +52,41 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtern Sie die Auswahlliste des Dritta # # Object # -EventOrganizationConfOrBooth= Konferenz oder Stand -ManageOrganizeEvent = Organisation von Veranstaltungen verwalten -ConferenceOrBooth = Konferenz oder Stand -ConferenceOrBoothTab = Konferenz oder Stand -AmountOfSubscriptionPaid = Betrag des bezahlten Abonnements -DateSubscription = Datum Teilnahme -ConferenceOrBoothAttendee = Konferenz- oder Standteilnehmer +EventOrganizationConfOrBooth= Konferenzbeitrag oder Stand +ManageOrganizeEvent = Veranstaltung organisieren +ConferenceOrBooth = Konferenzbeitrag oder Stand +ConferenceOrBoothTab = Konferenzbeitrag oder Stand +AmountPaid = Bezahlter Betrag +DateOfRegistration = Datum der Anmeldung +ConferenceOrBoothAttendee = Referent eines Konferenzbeitrags oder Standinhaber # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Ihre Anfrage für die Konferenz wurde empfangen +YourOrganizationEventConfRequestWasReceived = Ihre Anfrage für einen Konferenzbeitrag wurde empfangen YourOrganizationEventBoothRequestWasReceived = Ihre Anfrage für Stand wurde empfangen -EventOrganizationEmailAskConf = Anfrage für eine Konferenz +EventOrganizationEmailAskConf = Anfrage für einen Konferenzbeitrag EventOrganizationEmailAskBooth = Anfrage für Stand -EventOrganizationEmailSubsBooth = Abonnement für Stand -EventOrganizationEmailSubsEvent = Buchung für eine Veranstaltung +EventOrganizationEmailBoothPayment = Bezahlung Ihres Standes +EventOrganizationEmailRegistrationPayment = Anmeldung zu einer Veranstaltung EventOrganizationMassEmailAttendees = Kommunikation mit den Teilnehmern EventOrganizationMassEmailSpeakers = Kommunikation mit den Sprechern # # Event # -AllowUnknownPeopleSuggestConf=Erlauben Sie unbekannten Personen, Konferenzen vorzuschlagen -AllowUnknownPeopleSuggestConfHelp=Erlauben Sie unbekannten Personen, Konferenzen vorzuschlagen -AllowUnknownPeopleSuggestBooth=Erlauben Sie unbekannten Personen, einen Stand vorzuschlagen -AllowUnknownPeopleSuggestBoothHelp=Erlauben Sie unbekannten Personen, einen Stand vorzuschlagen -PriceOfRegistration=Preis der Registrierung -PriceOfRegistrationHelp=Preis der Registrierung -PriceOfBooth=Abonnementpreis für einen Stand -PriceOfBoothHelp=Abonnementpreis für einen Stand +AllowUnknownPeopleSuggestConf=Personen erlauben, Konferenzbeiträge vorzuschlagen +AllowUnknownPeopleSuggestConfHelp=Unbekannten Personen erlauben, einen Konferenzbeitrag vorzuschlagen, den sie halten möchten +AllowUnknownPeopleSuggestBooth=Personen erlauben, sich für einen Stand zu bewerben +AllowUnknownPeopleSuggestBoothHelp=Unbekannten Personen erlauben, sich für einen Stand zu bewerben +PriceOfRegistration=Buchungskosten für die Teilnahme +PriceOfRegistrationHelp=Preis für die Anmeldung/Teilnahme an der Veranstaltung +PriceOfBooth=Buchungskosten für einen Stand +PriceOfBoothHelp=Buchungskosten für einen Stand EventOrganizationICSLink=Verknüpfe ICS für Ereignisse -ConferenceOrBoothInformation=Konferenz- oder Standinformationen -Attendees = Teilnehmer +ConferenceOrBoothInformation=Informationen zu Konferenzbeitrag oder Stand +Attendees=Teilnehmer +ListOfAttendeesOfEvent=Teilnehmerliste des Veranstaltungsprojekts DownloadICSLink = ICS-Link herunterladen EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz SERVICE_BOOTH_LOCATION = Service, der für die Rechnungszeile über einen Stand verwendet wird @@ -100,50 +105,62 @@ EvntOrgCancelled = Abgesagt # Public page # SuggestForm = Vorschlagsseite -RegisterPage = Seite für Konferenzen oder Stände -EvntOrgRegistrationHelpMessage = Hier können Sie für eine Veranstaltung abstimmen, eine neue Konferenz oder einen neuen Stand für das Projekt vorschlagen -EvntOrgRegistrationConfHelpMessage = Hier können Sie eine neue Konferenz für das Projekt vorschlagen -EvntOrgRegistrationBoothHelpMessage = Hier können Sie einen neuen Stand für das Projekt vorschlagen -ListOfSuggestedConferences = Liste der vorgeschlagenen Konferenzen +SuggestOrVoteForConfOrBooth = Seite für Vorschlag oder Abstimmung +EvntOrgRegistrationHelpMessage = Hier können Sie für einen Konferenzbeitrag abstimmen oder einen neuen für die Veranstaltung vorschlagen. Sie können sich auch für einen Stand während der Veranstaltung bewerben. +EvntOrgRegistrationConfHelpMessage = Hier können Sie einen neue Konferenzbeitrag vorschlagen, der während der Veranstaltung gehalten werden soll. +EvntOrgRegistrationBoothHelpMessage = Hier können Sie sich für einen Stand während der Veranstaltung bewerben. +ListOfSuggestedConferences = Liste der vorgeschlagenen Konferenzbeiträge ListOfSuggestedBooths = Liste der vorgeschlagenen Stände -SuggestConference = Eine neue Konferenz vorschlagen +ListOfConferencesOrBooths=Liste der Konferenzbeiträge und Stände des Veranstaltungsprojekts +SuggestConference = Einen neuen Konferenzbeitrag vorschlagen SuggestBooth = Einen Stand vorschlagen ViewAndVote = Vorgeschlagene Veranstaltungen ansehen und abstimmen -PublicAttendeeSubscriptionPage = Öffentlicher Link zur Registrierung zu einer Konferenz +PublicAttendeeSubscriptionGlobalPage = Öffentlicher Link für die Anmeldung zur Veranstaltung +PublicAttendeeSubscriptionPage = Öffentlicher Link für die Anmeldung nur zu dieser Veranstaltung MissingOrBadSecureKey = Der Sicherheitsschlüssel ist ungültig oder fehlt -EvntOrgWelcomeMessage = Mit diesem Formular können Sie sich als neuer Teilnehmer zur Konferenz anmelden: '%s' +EvntOrgWelcomeMessage = Mit diesem Formular können Sie sich als neuer Teilnehmer für die Veranstaltung anmelden: %s EvntOrgDuration = Diese Konferenz beginnt am %s und endet am %s. ConferenceAttendeeFee = Konferenzteilnehmergebühr für die Veranstaltung: '%s' vom %s bis %s. BoothLocationFee = Stand für die Veranstaltung: '%s' vom %s bis %s EventType = Ereignistyp LabelOfBooth=Stand-Label LabelOfconference=Konferenz-Label -ConferenceIsNotConfirmed=Abonnement nicht verfügbar, Konferenz ist noch nicht bestätigt +ConferenceIsNotConfirmed=Anmeldung nicht möglich, Konferenz ist noch nicht bestätigt DateMustBeBeforeThan=%s muss vor %s sein DateMustBeAfterThan=%s muss nach %s sein +NewSubscription=Anmeldung +OrganizationEventConfRequestWasReceived=Ihr Vorschlag für einen Konferenzbeitrag ist eingegangen +OrganizationEventBoothRequestWasReceived=Ihre Anfrage für einen Stand ist eingegangen +OrganizationEventPaymentOfBoothWasReceived=Ihre Zahlung für Ihren Stand wurde erfasst +OrganizationEventPaymentOfRegistrationWasReceived=Ihre Zahlung für Ihre Veranstaltungsanmeldung wurde erfasst +OrganizationEventBulkMailToAttendees=Dies ist eine Erinnerung, dass Sie Teilnehmer der Veranstaltung sind +OrganizationEventBulkMailToSpeakers=Dies ist eine Erinnerung, dass Sie an der Veranstaltung als Referent teilnehmen +OrganizationEventLinkToThirdParty=Verknüpfung mit Geschäftspartner (Kunde, Lieferant oder Partner) + +NewSuggestionOfBooth=Bewerbung für einen Stand +NewSuggestionOfConference=Bewerbung für einen Konferenzbeitrag + # # Vote page # -EvntOrgRegistrationWelcomeMessage = Willkommen auf der Vorschlagseite für Konferenzen und Stände. -EvntOrgRegistrationConfWelcomeMessage = Willkommen auf der Vorschlagsseite für Konferenzen. +EvntOrgRegistrationWelcomeMessage = Willkommen auf der Vorschlagseite für Konferenzbeiträge und Stände. +EvntOrgRegistrationConfWelcomeMessage = Willkommen auf der Vorschlagsseite für Konferenzbeiträge. EvntOrgRegistrationBoothWelcomeMessage = Willkommen auf der Vorschlagsseite für Stände. EvntOrgVoteHelpMessage = Hier können Sie die vorgeschlagenen Veranstaltungen für das Projekt einsehen und für sie abstimmen VoteOk = Ihre Stimme wurde angenommen. AlreadyVoted = Sie haben bereits für diese Veranstaltung abgestimmt. VoteError = Bei der Abstimmung ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut. -# -# SubscriptionOk page -# -SubscriptionOk = Ihre Buchung für diese Konferenz wurde bestätigt -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Bestätigung Ihrer Buchung für eine Konferenz -# -# Payment page -# +SubscriptionOk = Ihre Anmeldung wurde bestätigt +ConfAttendeeSubscriptionConfirmation = Bestätigung Ihrer Anmeldung zu einer Veranstaltung Attendee = Teilnehmer PaymentConferenceAttendee = Zahlung für Konferenzteilnehmer PaymentBoothLocation = Zahlung für einen Stand +DeleteConferenceOrBoothAttendee=Teilnehmer entfernen +RegistrationAndPaymentWereAlreadyRecorder=Für die E-Mail-Adresse %s wurden bereits eine Anmeldung und eine Zahlung erfasst +EmailAttendee=Teilnehmer-E-Mail +EmailCompanyForInvoice=Firmen-E-Mail (für Rechnung, falls abweichend von der Teilnehmer-E-Mail) +ErrorSeveralCompaniesWithEmailContactUs=Es wurden mehrere Unternehmen mit dieser E-Mail-Adresse gefunden, sodass wir Ihre Registrierung nicht automatisch validieren können. Bitte kontaktieren Sie uns unter %s für eine manuelle Validierung +ErrorSeveralCompaniesWithNameContactUs=Es wurden mehrere Unternehmen mit diesem Namen gefunden, sodass wir Ihre Registrierung nicht automatisch validieren können. Bitte kontaktieren Sie uns unter %s für eine manuelle Validierung +NoPublicActionsAllowedForThisEvent=Für diese Veranstaltung sind keine Aktionen für die Öffentlichkeit zugänglich diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 9b91aa0f752..90d1a1f9afe 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -97,7 +97,7 @@ DataComeFromIdFoundFromRef=Der Wert, der von der Feldnummer %s der Quel DataComeFromIdFoundFromCodeId=Code, der aus der Feldnummer %s der Quelldatei stammt, wird verwendet, um die ID des zu verwendenden übergeordneten Objekts zu ermitteln (also muss der Code der Quelldatei im Verzeichnis %s existieren). Wenn Sie die ID kennen, können Sie sie auch in der Quelldatei anstelle des Codes verwenden. Der Import sollte in beiden Fällen funktionieren. DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt: DataIDSourceIsInsertedInto=Die ID des übergeordneten Objekts, das anhand der Daten in der Quelldatei gefunden wurde, wird in das folgende Feld eingefügt: -DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt: +DataCodeIDSourceIsInsertedInto=Die ID der übergeordneten Zeile, die mittels Code gefunden wurde, wird in das folgende Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang index dc88e4308d0..3c38524c7b8 100644 --- a/htdocs/langs/de_DE/externalsite.lang +++ b/htdocs/langs/de_DE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Konfigurations-Link auf externe Webseite +ExternalSiteSetup=Konfigurations-Link auf externe Website ExternalSiteURL=URL der externen Seite zur Einbettung in einen HTML-iframe ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert. ExampleMyMenuEntry=Mein Menü-Eintrag diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 3dd5280322d..e72e286bda8 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -96,7 +96,7 @@ EmployeeLastname=Mitarbeiter Nachname EmployeeFirstname=Mitarbeiter Vorname TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt LastHolidays=Neuste %s Urlaubsanträge -AllHolidays=Allen Urlaubsanträge +AllHolidays=Alle Urlaubsanträge HalfDay=Halber Tag NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger LEAVE_PAID=bezahlter Urlaub diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index 7bc68990481..6cfbfccd39f 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-Mail, um HRM externen Service verhindern Establishments=Einrichtungen @@ -17,3 +19,63 @@ Employees=Mitarbeiter Employee=Mitarbeiter/in NewEmployee=neuer Mitarbeiter ListOfEmployees=Liste der Mitarbeiter +HrmSetup=Personal Modul Einstellungen +HRM_MAXRANK=Höchste Qualifikationsstufe für eine Kompetenz +HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeschreibung der Qualifikationsstufen beim Erstellen einer Kompetenz +deplacement=Schicht +DateEval=Bewertungstag +JobCard=Jobkarte +Job=Job +Jobs=Jobs +NewSkill=Neue Kompetenz +SkillType=Art der Kompetenz +Skilldets=Liste der Qualifikationsstufen für diese Kompetenz +Skilldet=Kompetenzniveau +rank=Rang +ErrNoSkillSelected=Keine Kompetenz ausgewählt +ErrSkillAlreadyAdded=Diese Kompetenz befindet sich bereits in der Liste +SkillHasNoLines=Diese Kompetenz hat keine Positionen +skill=Kompetenz +Skills=Kompetenzen +SkillCard=Kompetenzkarte +EmployeeSkillsUpdated=Mitarbeiterkompetenzen wurden aktualisiert (siehe Registerkarte "Kompetenzen" der Mitarbeiterkarte) +Eval=Bewertung +Evals=Bewertungen +NewEval=Neue Bewertung +ValidateEvaluation=Bewertung validieren +ConfirmValidateEvaluation=Möchten Sie diese Bewertung mit der Referenz %s wirklich validieren? +EvaluationCard=Bewertungskarte +RequiredRank=Erforderliche Qualifikationsstufe für diesen Job +EmployeeRank=Qualifikationsstufe des Mitarbeiters für diese Kompetenz +Position=Position +Positions=Positionen +PositionCard=Positionskarte +EmployeesInThisPosition=Mitarbeiter in dieser Position +group1ToCompare=Zu analysierende Benutzergruppe +group2ToCompare=Zweite Benutzergruppe zum Vergleich +OrJobToCompare=Vergleich mit den Kompetenzanforderungen des Jobs +difference=Differenz +CompetenceAcquiredByOneOrMore=Kompetenz, die von einem oder mehreren Benutzern erworben wurden, aber beim Vergleich nicht berücksichtigt werden +MaxlevelGreaterThan=Maximales Niveau höher als in der Anforderung +MaxLevelEqualTo=Maximales Niveau entspricht der Anforderung +MaxLevelLowerThan=Maximales Niveau niedriger in der Anforderung +MaxlevelGreaterThanShort=Mitarbeiterniveau höher als in der Anforderung +MaxLevelEqualToShort=Mitarbeiterniveau entspricht der Anforderung +MaxLevelLowerThanShort=Mitarbeiterniveau niedriger als in der Anforderung +SkillNotAcquired=Kompetenz wurde nicht von allen Benutzern erworben, aber im Vergleiche angefragt +legend=Legende +TypeSkill=Art der Kompetenz +AddSkill=Kompetenzen zum Job hinzufügen +RequiredSkills=Erforderliche Kompetenzen für diesen Job +UserRank=Qualifikationsstufe des Nutzers +SkillList=Liste der Kompetenzen +SaveRank=Qualifikationsstufe speichern +knowHow=Fachwissen +HowToBe=Wie ist es +knowledge=Wissen +AbandonmentComment=Kommentar zur Beendigung +DateLastEval=Datum letzte Bewertung +NoEval=Keine Bewertung für diesen Mitarbeiter vorhanden +HowManyUserWithThisMaxNote=Anzahl der Benutzer mit dieser Qualifikationsstufe +HighestRank=Höchste Qualifikationsstufe +SkillComparison=Vergleich der Komepetenzen diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index b5f0ea99965..5ef328501ed 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -133,7 +133,7 @@ MigrationCustomerOrderShipping=Migrieren Sie den Versand für die Speicherung vo MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?) MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?) MigrationFinished=Migration abgeschlossen -LastStepDesc=Fast geschafft: Legen Sie hier Benutzername und Passwort des Administrators für dolibarr fest. Bewahren Sie diese Daten gut auf, da es sich hierbei um den Benutzerzugang mit allen Rechnten handelt. +LastStepDesc=Fast geschafft: Legen Sie hier Benutzername und Passwort des Administrators für Dolibarr fest. Bewahren Sie diese Daten gut auf, da es sich hierbei um das Administratorkonto handelt, über das alle anderen Benutzerkonten verwaltet werden. ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) WarningUpgrade=Warnung:\nHaben Sie ein Datenbank Backup erstellt?\nDies wird unbedingt empfohlen. Datenverluste (durch Fehler in der mysql Version 5.5.40/41/42/43) können durch diesen Prozess auftreten, daher ist ein komplettes Datenbank-Backup vor jeder Migration unumgänglich.\n\nKlicke auf OK , um die Migration zu starten... diff --git a/htdocs/langs/de_DE/knowledgemanagement.lang b/htdocs/langs/de_DE/knowledgemanagement.lang index a23a5ed371c..2237b64d1e5 100644 --- a/htdocs/langs/de_DE/knowledgemanagement.lang +++ b/htdocs/langs/de_DE/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extrafelder für Artikel GroupOfTicket=Ticket-Gruppe YouCanLinkArticleToATicketCategory=Sie können einen Artikel mit einer Ticket-Gruppe verknüpfen (so wird der Artikel bei der Qualifizierung neuer Tickets vorgeschlagen) +SuggestedForTicketsInGroup=Empfohlen für Tickets der Gruppe diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index 6ef532fafff..dd083c54769 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopisch Language_ar_AR=Arabisch +Language_ar_DZ=Arabisch (Algerien) Language_ar_EG=Arabisch (Ägypten) Language_ar_MA=Arabisch (Marokko) Language_ar_SA=Arabisch Language_ar_TN=Arabisch (Tunesien) Language_ar_IQ=Arabisch (Irak) +Language_as_IN=Assamesisch Language_az_AZ=Aserbaidschanisch Language_bn_BD=Bengali Language_bn_IN=Bengali (Indien) @@ -72,6 +74,7 @@ Language_it_IT=Italienisch Language_it_CH=Italienisch (Schweiz) Language_ja_JP=Japanisch Language_ka_GE=Georgisch +Language_kk_KZ=Kasachisch Language_km_KH=Khmer Language_kn_IN=Kanadisch Language_ko_KR=Koreanisch @@ -92,6 +95,7 @@ Language_ro_MD=Rumänisch (Moldavien) Language_ro_RO=Rumänisch Language_ru_RU=Russisch Language_ru_UA=Russisch (Ukraine) +Language_tg_TJ=Tadschikisch Language_tr_TR=Türkisch Language_sl_SI=Slowenisch Language_sv_SV=Schwedisch diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index fce87a5e38b..2e0dfc73ea2 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Kredit -Loans=Kredite -NewLoan=neuer Kredit -ShowLoan=zeige Kredit -PaymentLoan=Kreditzahlung -LoanPayment=Kreditzahlung -ShowLoanPayment=zeige Kreditzahlung -LoanCapital=Kapital +Loan=Darlehen +Loans=Darlehen +NewLoan=Neues Darlehen +ShowLoan=Darlehen anzeigen +PaymentLoan=Darlehenszahlung +LoanPayment=Darlehenszahlung +ShowLoanPayment=Zeige Darlehenszahlung +LoanCapital=Darlehensbetrag Insurance=Versicherung Interest=Zinsen -Nbterms=Anzahl der Bedingungen -Term=Bedingungen -LoanAccountancyCapitalCode=Buchhaltungskonto Kapital +Nbterms=Anzahl der Laufzeiten +Term=Laufzeit +LoanAccountancyCapitalCode=Buchhaltungskonto Darlehensbetrag LoanAccountancyInsuranceCode=Buchhaltungskonto Versicherung LoanAccountancyInterestCode=Buchhaltungskonto Zinsen -ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Kredites -LoanDeleted=Kredit erfolgreich gelöscht -ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites -LoanPaid=Kredit bezahlt +ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Darlehens +LoanDeleted=Darlehen erfolgreich gelöscht +ConfirmPayLoan=Bestätigen Sie das markieren dieses Darlehens als bezahlt +LoanPaid=Darlehen bezahlt ListLoanAssociatedProject=Liste der Darlehen in dem Projekt AddLoan=Darlehen erstellen FinancialCommitment=Finanzielle Verpflichtung InterestAmount=Zinsen -CapitalRemain=Verbleibendes Kapital +CapitalRemain=Verbleibender Darlehensbetrag TermPaidAllreadyPaid = Diese Laufzeit ist bereits bezahlt CantUseScheduleWithLoanStartedToPaid = Der Scheduler kann nicht für ein Darlehen verwendet werden, bei dem die Zahlung gestartet wurde. CantModifyInterestIfScheduleIsUsed = Sie können die Zinsen nicht ändern, wenn Sie den Zeitplan verwenden. # Admin -ConfigLoan=Konfiguration des Modul Kredite -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital +ConfigLoan=Konfiguration des Moduls Darlehen +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Darlehensbetrag LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung CreateCalcSchedule=Finanzielle Verpflichtung bearbeiten diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 5965b92bd02..3db55a432a3 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen d MailingAddFile=Ausgewählte Datei anhängen NoAttachedFiles=Keine angehängten Dateien BadEMail=falsche Wert für e-Mail +EMailNotDefined=E-Mail nicht definiert ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren? CloneContent=Inhalt duplizieren CloneReceivers=Empfängerliste duplizieren @@ -84,13 +85,13 @@ NbSent=Anzahl gesendet SentXXXmessages=%s E-Mail(s) versendet. ConfirmUnvalidateEmailing=Möchten Sie die E-Mail-Kampange %s auf den Status "Entwurf" zurücksetzen? MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Filter Kunden -MailingModuleDescContactsByCompanyCategory=Kontakte aus Kategorie Partner +MailingModuleDescContactsByCompanyCategory=Kontakte aus Geschäftspartner Kategorie MailingModuleDescContactsByCategory=Kontakte nach Kategorien MailingModuleDescContactsByFunction=Kontakte nach Position MailingModuleDescEmailsFromFile=E-Mail-Adressen aus csv-Datei importieren MailingModuleDescEmailsFromUser=E-Mail-Adresse durch manuelle Eingabe hinzufügen MailingModuleDescDolibarrUsers=Benutzer mit E-Mail-Adresse -MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien) +MailingModuleDescThirdPartiesByCategories=Geschäftspartner (nach Kategorien) SendingFromWebInterfaceIsNotAllowed=Versand vom Webinterface ist nicht erlaubt EmailCollectorFilterDesc=Alle Filter müssen übereinstimmen, damit eine E-Mail erfasst wird @@ -175,5 +176,5 @@ Answered=Beantwortet IsNotAnAnswer=Ist keine Antwort (Initial-E-Mail) IsAnAnswer=Ist eine Antwort auf eine Initial-E-Mail RecordCreatedByEmailCollector=Datensatz, der vom E-Mail-Sammler %s aus der E-Mail %s erstellt wurde -DefaultBlacklistMailingStatus=Standardkontaktstatus für das Ablehnen von Massen-E-Mails +DefaultBlacklistMailingStatus=Standardwert für Feld '%s' beim Anlegen eines neuen Kontakts DefaultStatusEmptyMandatory=Leer aber erforderlich diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 329303ce46a..deb20665474 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -142,7 +142,7 @@ Under=Unter Period=Zeitraum PeriodEndDate=Enddatum für Zeitraum SelectedPeriod=Ausgewählter Zeitraum -PreviousPeriod=Vorherige Periode +PreviousPeriod=Vorheriger Zeitraum Activate=Aktivieren Activated=Aktiviert Closed=Geschlossen @@ -353,7 +353,7 @@ Copy=Kopieren Paste=Einfügen Default=Standard DefaultValue=Standardwert -DefaultValues=Standard-Werte/Filter/Sortierung +DefaultValues=Standardwerte/Filter/Sortierung Price=Preis PriceCurrency=Preis (Währung) UnitPrice=Stückpreis @@ -416,7 +416,7 @@ HT=Netto TTC=Brutto INCVATONLY=Inkl. USt. INCT=Inkl. aller Steuern -VAT=USt. +VAT=Umsatzsteuer VATIN=IGST VATs=Mehrwertsteuern VATINs=IGST Steuern @@ -439,8 +439,8 @@ Sum=Summe Delta=Delta StatusToPay=Zu zahlen RemainToPay=noch offen -Module=Module / Anwendungen -Modules=Module / Anwendungen +Module=Module/Anwendungen +Modules=Module/Anwendungen Option=Option Filters=Filter List=Liste @@ -451,7 +451,7 @@ OtherStatistics=Weitere Statistiken Status=Status Favorite=Favorit ShortInfo=Info. -Ref=Nr. +Ref=Nummer ExternalRef=Externe-ID RefSupplier=Lieferanten-Zeichen RefPayment=Zahlungsref.-Nr. @@ -472,7 +472,7 @@ Accountant=Buchhalter ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner -ActionsOnCompany=Aktionen für diesen Partner +ActionsOnCompany=Ereignisse zu diesem Geschäftspartner ActionsOnContact=Termine / Ereignisse für diesen Kontakt ActionsOnContract=Ereignisse zu diesem Kontakt ActionsOnMember=Ereignisse zu diesem Mitglied @@ -530,7 +530,7 @@ Drafts=Entwürfe StatusInterInvoiced=Berechnet Validated=Bestätigt ValidatedToProduce=Validiert (zu produzieren) -Opened=Geöffnet +Opened=Offen OpenAll=Öffnen (Alle) ClosedAll=Schließen (Alle) New=Neu @@ -741,7 +741,7 @@ Screen=Bildschirmauflösung DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden -Signature=E-Mail-Signatur +Signature=Unterschrift DateOfSignature=Datum der Unterzeichnung HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt) UnHidePassword=Passwort in Klartext anzeigen @@ -792,7 +792,7 @@ IM=Instant Messaging NewAttribute=Neues Attribut AttributeCode=Attribut-Code URLPhoto=URL für Foto/Bild -SetLinkToAnotherThirdParty=Link zu einem anderen Partner +SetLinkToAnotherThirdParty=Link zu einem anderen Geschäftspartner LinkTo=Link zu LinkToProposal=Link zu Angebot LinkToOrder=Link zur Bestellung @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link zur Lieferantenrechnung LinkToContract=Link zum Vertrag LinkToIntervention=Link zu Arbeitseinsatz LinkToTicket=Link zu Ticket +LinkToMo=Verknüpfung mit Mo CreateDraft=Entwurf erstellen SetToDraft=Auf Entwurf zurücksetzen ClickToEdit=Klicken zum Bearbeiten @@ -918,8 +919,8 @@ ModuleBuilder=Modul- und Applikations-Ersteller SetMultiCurrencyCode=Währung festlegen BulkActions=Massenaktionen ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen -WebSite=Webseite -WebSites=Webseiten +WebSite=Website +WebSites=Websites WebSiteAccounts=Website Konten ExpenseReport=Spesenabrechnung ExpenseReports=Spesenabrechnungen @@ -930,17 +931,17 @@ TitleSetToDraft=Zurück zu Entwurf gehen ConfirmSetToDraft=Wollen Sie wirklich zum Entwurfsstatus zurück gehen? ImportId=Import ID Events=Ereignisse -EMailTemplates=Textvorlagen für E-Mails +EMailTemplates=E-Mail-Vorlagen FileNotShared=Datei nicht für die Öffentlichkeit freigegeben Project=Projekt Projects=Projekte LeadOrProject=Anfrage | Projekt -LeadsOrProjects=Anfragen | Projekte +LeadsOrProjects=Leads | Projekte Lead=Anfrage Leads=Anfragen ListOpenLeads=Liste offener Leads ListOpenProjects=Liste offener Projekte -NewLeadOrProject=Neuer Kontakt / Projekt +NewLeadOrProject=Neuer Lead/Projekt Rights=Berechtigungen LineNb=Zeilennummer IncotermLabel=Incoterms @@ -1028,7 +1029,7 @@ SearchIntoMO=Fertigungsaufträge SearchIntoTasks=Aufgaben SearchIntoCustomerInvoices=Kundenrechnungen SearchIntoSupplierInvoices=Lieferantenrechnungen -SearchIntoCustomerOrders=Verkaufsaufträge +SearchIntoCustomerOrders=Kundenaufträge SearchIntoSupplierOrders=Lieferantenbestellungen SearchIntoCustomerProposals=Angebote SearchIntoSupplierProposals=Lieferantenangebote @@ -1060,7 +1061,7 @@ AssignedTo=Zugewiesen an Deletedraft=Entwurf löschen ConfirmMassDraftDeletion=Bestätigung Massenlöschung Entwurf FileSharedViaALink=Datei mit einem öffentlichen Link geteilt -SelectAThirdPartyFirst=Wähle zuerst einen Partner... +SelectAThirdPartyFirst=Zunächst einen Geschäftspartner auswählen... YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox"-Modus Inventory=Inventur AnalyticCode=Analyse-Code @@ -1123,7 +1124,7 @@ PublicVendorName=Öffentlicher Name des Anbieters DateOfBirth=Geburtsdatum SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Das Sicherheitstoken ist abgelaufen, sodass die Aktion abgebrochen wurde. Bitte versuche es erneut. UpToDate=Aktuell -OutOfDate=Veraltet +OutOfDate=Abgelaufen EventReminder=Ereignis-Erinnerung UpdateForAllLines=Aktualisierung für alle Zeilen OnHold=angehalten @@ -1135,7 +1136,7 @@ ConfirmAffectTagQuestion=Sind Sie sicher, dass Sie Tags für die ausgewählten D CategTypeNotFound=Für den Datensatztyp wurde kein Tag-Typ gefunden CopiedToClipboard=In die Zwischenablage kopiert InformationOnLinkToContract=Dieser Betrag ist nur die Summe aller Vertragszeilen. Zeitbegriff wird nicht berücksichtigt. -ConfirmCancel=Bist du sicher, dass du abbrechen möchtest +ConfirmCancel=Sind Sie sicher, dass Sie abbrechen möchten EmailMsgID=E-Mail MsgID SetToEnabled=Auf aktiviert setzen SetToDisabled=Auf deaktiviert setzen @@ -1149,3 +1150,12 @@ RecordEnabled=Datensatz aktiviert RecordDisabled=Datensatz deaktiviert Forthcoming=Bevorstehend Currently=Zur Zeit +ConfirmMassLeaveApprovalQuestion=Möchten Sie die %s ausgewählten Datensätze wirklich freigeben? +ConfirmMassLeaveApproval=Bestätigung der Massen-Urlaubsgenehmigung +RecordAproved=Datensatz freigegeben +RecordsApproved=%s Datensatz(e) freigegeben +Properties=Eigenschaften +hasBeenValidated=%s wurde validiert +ClientTZ=Zeitzone Kunde (Benutzer) +NotClosedYet=Noch nicht geschlossen +ClearSignature=Unterschrift zurücksetzen diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index ea58733a879..5629247e4d5 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt oder Dienstleistung AllProducts=Alle Produkte und Leistungen ChooseProduct/Service=Produkt oder Service wählen ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert -ForceBuyingPriceIfNullDetails=Wenn beim Hinzufügen einer neuen Zeile kein Kauf-/Einstandspreis angegeben wird und diese Option „EIN“ ist, beträgt die Marge in der neuen Zeile 0 (Kauf-/Einstandspreis = Verkaufspreis). Wenn diese Option "AUS" ist (empfohlen), entspricht die Marge dem standardmäßig vorgeschlagenen Wert (und kann 100 % betragen, wenn kein Standardwert gefunden werden kann). +ForceBuyingPriceIfNullDetails=Wenn beim Hinzufügen einer neuen Zeile kein Kauf-/Einstandspreis angegeben wird und diese Option aktiviert ist, beträgt die Marge auf der neuen Zeile 0%% (Einkaufs-/Einstandspreis = Verkaufspreis). Wenn diese Option deaktiviert ist (empfohlen), entspricht die Marge dem standardmäßig vorgeschlagenen Wert (und kann 100%% betragen, wenn kein Standardwert gefunden werden kann). MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte UseDiscountAsProduct=als Produkt UseDiscountAsService=als Dienstleistung diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index fcf3a219078..5437fa54519 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - members MembersArea=Mitgliederbereich MemberCard=Mitgliedskarte -SubscriptionCard=Beitrag - Karte +SubscriptionCard=Mitgliedschafts-Karte Member=Mitglied Members=Mitglieder ShowMember=Zeige Mitgliedskarte UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen -ThirdpartyNotLinkedToMember=Drittanbieter ist nicht mit einem Mitglied verknüpft -MembersTickets=Tickets von Mitgliedern +ThirdpartyNotLinkedToMember=Geschäftspartner hat keine Verknüpfung zu einem Mitglied +MembersTickets=Adressblatt zur Mitgliedschaft FundationMembers=Stiftungs-/Vereinsmitglieder ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich -ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, Benutzername: %s) ist bereits mit dem Partner %s verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt). +ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, Benutzername: %s) ist bereits mit dem Geschäftspartner %s verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Geschäftspartner nur einem Mitglied zugewiesen sein kann (und umgekehrt). ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen. SetLinkToUser=Mit Benutzer verknüpft -SetLinkToThirdParty=Mit Partner verknüpft +SetLinkToThirdParty=Mit Geschäftspartner verknüpft MembersCards=Visitenkarten für Mitglieder MembersList=Liste der Mitglieder MembersListToValid=Liste freizugebender Mitglieder MembersListValid=Liste freigegebener Mitglieder -MembersListUpToDate=Aktuelle Mitgliederliste -MembersListNotUpToDate=Ehemalige Mitglieder +MembersListUpToDate=Liste gültiger Mitglieder mit entrichtetem Mitgliedsbeitrag +MembersListNotUpToDate=Liste gültiger Mitglieder mit rückständigem Mitgliedsbeitrag MembersListExcluded=Liste der ausgeschlossenen Mitglieder MembersListResiliated=Liste der deaktivierten Mitglieder MembersListQualified=Liste der qualifizierten Mitglieder @@ -28,13 +28,13 @@ MenuMembersToValidate=Freizugebende MenuMembersValidated=Freigegebene Mitglieder MenuMembersExcluded=Ausgeschlossene Mitglieder MenuMembersResiliated=Deaktivierte Mitglieder -MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag -MembersWithSubscriptionToReceiveShort=Zu registrierende Mitglieder -DateSubscription=Beitragsbeginn -DateEndSubscription=Ablauf Beitragszeitraum -EndSubscription=Abonnement endet -SubscriptionId=Beitrag-ID -WithoutSubscription=Ohne Mitgliedschaft +MembersWithSubscriptionToReceive=Mitglieder mit offenen Beitragszahlungen +MembersWithSubscriptionToReceiveShort=Offene Mitgliedsbeiträge +DateSubscription=Datum der Mitgliedschaft +DateEndSubscription=Enddatum der Mitgliedschaft +EndSubscription=Ende der Mitgliedschaft +SubscriptionId=Beitrags-ID +WithoutSubscription=Ohne Mitgliedsbeitrag MemberId=Mitglied-ID NewMember=Neues Mitglied MemberType=Mitgliedsart @@ -43,9 +43,9 @@ MemberTypeLabel=Bezeichnung der Mitgliedsart MembersTypes=Mitgliedsarten MemberStatusDraft=Entwurf (muss noch überprüft werden) MemberStatusDraftShort=Entwurf -MemberStatusActive=Freigegeben (Beitrag ausstehend) +MemberStatusActive=Validiert (warten auf Beitragszahlung) MemberStatusActiveShort=Bestätigt -MemberStatusActiveLate=Beitragszeitraum abgelaufen +MemberStatusActiveLate=Mitgliedsbeitrag fällig MemberStatusActiveLateShort=Abgelaufen MemberStatusPaid=Mitgliedschaft aktuell MemberStatusPaidShort=Aktuelle @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Deaktiviert MembersStatusToValid=Freizugebende MembersStatusExcluded=Ausgeschlossene Mitglieder MembersStatusResiliated=Deaktivierte Mitglieder -MemberStatusNoSubscription=Validiert (kein Beitrag erforderlich) +MemberStatusNoSubscription=Validiert (kein Mitgliedsbeitrag) MemberStatusNoSubscriptionShort=Freigegeben -SubscriptionNotNeeded=Kein Beitrag erforderlich +SubscriptionNotNeeded=Kein Mitgliedsbeitrag erforderlich NewCotisation=Neuer Beitrag PaymentSubscription=Neue Beitragszahlung SubscriptionEndDate=Ablaufdatum Beitragszahlung @@ -70,65 +70,66 @@ MemberTypeDeleted=Mitgliedstyp gelöscht MemberTypeCanNotBeDeleted=Mitgliedstyp kann nicht gelöscht werden NewSubscription=Neuer Beitrag NewSubscriptionDesc=Hier können Sie Ihre Mitgliedschaft beantragen und den Beitrag als neues Mitglied festlegen.\nWenn Sie bereits Mitglied sind und eine Beitragszahlung erneuern möchten, kontaktieren Sie uns bitte per E-Mail %s. -Subscription=Beiträge +Subscription=Mitgliedsbeitrag Subscriptions=Mitgliedsbeiträge SubscriptionLate=Verspätet -SubscriptionNotReceived=Beitrag nie erhalten -ListOfSubscriptions=Liste der Beiträge +SubscriptionNotReceived=Beitragszahlung nie erhalten +ListOfSubscriptions=Liste der Beitragszahlungen SendCardByMail=Karte per E-Mail versenden AddMember=Mitglied erstellen NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsart definiert.\nSie können dies im linken Menü mit Hilfe des Eintrags Mitgliedsarten --> Neu tun. NewMemberType=Neue Mitgliedsart WelcomeEMail=Willkommen per E-Mail -SubscriptionRequired=Beitrag erforderlich +SubscriptionRequired=Mitgliedsbeitrag erforderlich DeleteType=Löschen VoteAllowed=Stimmrecht -Physical=Individuell -Moral=Konzern +Physical=Einzelperson +Moral=Unternehmen MorAndPhy=Unternehmen und Einzelperson Reenable=Erneut aktivieren ExcludeMember=Ein Mitglied ausschließen +Exclude=Ausschließen ConfirmExcludeMember=Möchten Sie dieses Mitglied wirklich ausschließen? ResiliateMember=Mitglied deaktivieren ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich deaktivieren? DeleteMember=Mitglied löschen -ConfirmDeleteMember=Möchten sie dieses Mitglied wirklich löschen? (Alle zugehörigen Beiträge werden gelöscht!) -DeleteSubscription=Beitrag löschen -ConfirmDeleteSubscription=Sind sie sicher, dass sie diesen Beitrag löschen wollen? +ConfirmDeleteMember=Möchten Sie dieses Mitglied wirklich löschen (durch das Löschen eines Mitglieds werden alle seine Beitragszahlungen gelöscht)? +DeleteSubscription=Mitgliedsbeitrag löschen +ConfirmDeleteSubscription=Möchten Sie diese Beitragszahlung wirklich löschen? Filehtpasswd=htpasswd Datei ValidateMember=Mitglied freigeben ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich aktivieren? FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder -BlankSubscriptionForm=Öffentliche Beitragserklärung +BlankSubscriptionForm=Öffentliches Formular für die Registrierung von Mitgliedern BlankSubscriptionFormDesc=Dolibarr kann ihnen eine öffentliche URL/Website zur Verfügung stellen, die es externen Besuchern erlaubt, einen Beitrag zu entrichten. Wenn ein Online-Zahlungsmodul aktiviert ist, kann auch automatisch ein Zahlungsformular bereitgestellt werden. EnablePublicSubscriptionForm=Aktivieren der öffentlichen Webseite mit dem Formular für die Beitragshöhenerklärung (Mitgliedsantrag). ForceMemberType=Mitgliedsart erzwingen -ExportDataset_member_1=Mitglieder und Beiträge +ExportDataset_member_1=Mitglieder und Beitragszahlungen ImportDataset_member_1=Mitglieder LastMembersModified=Zuletzt bearbeitete Mitglieder (maximal %s) -LastSubscriptionsModified=Zuletzt bearbeitete Mitgliedsbeiträge (maximal %s) +LastSubscriptionsModified=Neueste geänderte Beitragszahlungen (max. %s) String=Zeichenkette Text=Text Int=Integer DateAndTime=Datum und Uhrzeit PublicMemberCard=Öffentliche Mitgliedskarte -SubscriptionNotRecorded=Mitgliedschaft nicht erfasst -AddSubscription=Beitrag erstellen -ShowSubscription=Zeige Beitrag +SubscriptionNotRecorded=Beitragszahlung nicht erfasst +AddSubscription=Beitragszahlung erstellen +ShowSubscription=Beitragszahlung anzeigen # Label of email templates SendingAnEMailToMember=Informationsmail an Mitglied senden SendingEmailOnAutoSubscription=E-Mail bei Eigenregistrierung senden SendingEmailOnMemberValidation=E-Mail bei Mitgliedsbestätigung senden -SendingEmailOnNewSubscription=E-Mail bei neuem Beitrag senden -SendingReminderForExpiredSubscription=Per E-Mail an ablaufende Beitragszeiträume erinnern +SendingEmailOnNewSubscription=E-Mail bei neuer Beitragszahlung senden +SendingReminderForExpiredSubscription=Erinnerung für fällige Mitgliedsbeiträge senden SendingEmailOnCancelation=E-Mail bei Stornierung senden SendingReminderActionComm=Sende eine Erinnerung für ein Agenda-Ereignis # Topic of email templates YourMembershipRequestWasReceived=Ihr Mitgliedsantrag ist angekommen. YourMembershipWasValidated=Ihre Mitgliedschaft wurde bestätigt -YourSubscriptionWasRecorded=Ihr neuer Beitrag wurde registriert -SubscriptionReminderEmail=Beitragserinnerung +YourSubscriptionWasRecorded=Ihre neue Beitragszahlung wurde erfasst +SubscriptionReminderEmail=Erinnerung an die Zahlung des Mitgliedsbeitrages YourMembershipWasCanceled=Ihre Mitgliedschaft wurde beendet CardContent=Inhalt der Mitgliedskarte # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Wir möchten darauf hinweisen, dass der ThisIsContentOfYourCard=Dies ist eine Zusammenfassung der Informationen, die wir über Sie haben. Bitte kontaktieren Sie uns, wenn etwas nicht stimmt.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der Benachrichtigungsmail bei automatischer Registrierung eines Gastes DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhalt der Benachrichtigungsmail bei automatischer Registrierung eines Gastes -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Vorlage für eine E-Mail an ein Mitglied zur Beitragseinstufung +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei der automatischen Mitgliederregistrierung DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Vorlage für eine E-Mail an ein Mitglied wegen der Antragsüberprüfung -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Vorlage für eine E-Mail an ein Mitglied wegen der Neuregistrierung -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Vorlage für eine E-Mail zur Erinnerung an die Beitragsfälligkeit +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail-Vorlage zum Senden einer E-Mail an ein Mitglied bei einer neu erfassten Beitragszahlung +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail-Vorlage zum Senden einer E-Mail-Erinnerung, wenn ein neuer Mitgliedsbeitrag fällig wird DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Vorlage für eine E-Mail an ein Mitglied bei Erlöschen der Mitgliedschaft DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied unter Ausschluss von Mitgliedern DescADHERENT_MAIL_FROM=E-Mail-Adresse des Absenders bei automatischen Mails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text für den Druck auf der Mitgliedskarte (rechtsb DescADHERENT_CARD_FOOTER_TEXT=Text für den Druck unten auf der Mitgliedskarte ShowTypeCard=Zeige Typ '%s' HTPasswordExport=Datei erstellen für htpassword -NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft -MembersAndSubscriptions= Mitglieder und Beiträge +NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Geschäftspartner verknüpft +MembersAndSubscriptions=Mitglieder und Beitragszahlungen MoreActions=Ergänzende Erfassungsereignisse -MoreActionsOnSubscription=Ergänzungen (Standardvorschläge) bei der Erfassung eines Beitrags +MoreActionsOnSubscription=Ergänzende Aktion, die beim Erfassen einer Beitragszahlung standardmäßig vorgeschlagen wird MoreActionBankDirect=Erfassung einer direkten Eingabe auf das Bankkonto oder an Kasse MoreActionBankViaInvoice=Erstellung einer Rechnung und einer Zahlung auf das Bankkonto oder an Kasse MoreActionInvoiceOnly=Automatische Rechnungserstellung (ohne Zahlung) @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Auf dieser Seite können sie PDF-Dateien mit Visitenkar DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: %s) DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: %s) DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: %s) -SubscriptionPayment=Beitragszahlung +SubscriptionPayment=Beitragszahlung LastSubscriptionDate=Datum der letzten Beitragszahlung -LastSubscriptionAmount=Betrag des letzten Beitrags +LastSubscriptionAmount=Höhe der letzten Beitragszahlung LastMemberType=Letzter Mitgliedstyp MembersStatisticsByCountries=Mitgliederstatistik nach Staaten MembersStatisticsByState=Mitgliederstatistik nach Bundesländern/Provinzen/Kantonen @@ -186,32 +187,34 @@ MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken der Mitglieder nach Re MembersStatisticsDesc=Gewünschte Statistik auswählen ... MenuMembersStats=Statistik LastMemberDate=Spätestes Mitgliedschaftsdatum -LatestSubscriptionDate=Letztes Beitragsdatum +LatestSubscriptionDate=Datum der letzten Beitragszahlung MemberNature=Art des Mitglieds MembersNature=Art der Mitglieder Public=Informationen sind öffentlich NewMemberbyWeb=Neues Mitglied hinzugefügt, wartet auf Genehmigung. NewMemberForm=Formular neues Mitglied -SubscriptionsStatistics=Abonnementstatistik -NbOfSubscriptions=Anzahl der Beiträge -AmountOfSubscriptions=Aus Abonnements gesammelter Betrag +SubscriptionsStatistics=Statistiken zu Mitgliedsbeiträgen +NbOfSubscriptions=Anzahl der Beitragszahlungen +AmountOfSubscriptions=Summer der erhaltenen Beitragszahlungen TurnoverOrBudget=Umsatz (Firma) oder Budget (Verein/Stiftung) -DefaultAmount=Standardhöhe des Mitgliedsbeitrags -CanEditAmount=Besucher können die Höhe des Mitgliedsbeitrags anpassen +DefaultAmount=Standardhöhe des Mitgliesbeitrages +CanEditAmount=Der Besucher kann die Höhe seines Beitrags auswählen/bearbeiten MEMBER_NEWFORM_PAYONLINE=Zur integrierten Bezahlseite gehen ByProperties=Natürlich MembersStatisticsByProperties=Natürliche Mitgliederstatistiken -VATToUseForSubscriptions=Mehrwertsteuersatz für Beitrag -NoVatOnSubscription=Beitrag ohne Mehrwertsteuer -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Verwendete(s) Produkt / Leistung für den Beitrag in der Rechnungszeile: %s +VATToUseForSubscriptions=USt.-Satz für Mitgliedsbeiträge +NoVatOnSubscription=Keine USt. für Mitgliedsbeiträge +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung für die Rechnungsposition: %s NameOrCompany=Name oder Firma -SubscriptionRecorded=Beitrag erfasst +SubscriptionRecorded=Beitragszahlung erfasst NoEmailSentToMember=Keine E-Mail an Mitglied gesendet EmailSentToMember=E-Mail an Mitglied %s versendet -SendReminderForExpiredSubscriptionTitle=E-Mail-Erinnerung für abgelaufene Beiträge senden -SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden, wenn deren Beitragszeitraum am ablaufen ist. (Parameter ist die Anzahl Tage vor dem Beitragsende, um die Erinnerung zu senden. Es können mehrere Tage sein, mit Semikolon getrennt aufgelistet, z.B. '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Erinnerung per E-Mail für fällige Mitgliedsbeiträge senden +SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden, wenn deren Beitragszeitraum am ablaufen ist. (Parameter ist die Anzahl der Tage vor dem Ende der Mitgliedschaft, um die Erinnerung zu senden. Dies kann eine Liste von Tagen sein, die durch ein Semikolon getrennt sind, z. B. '1;5;0;-5 ') MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s) YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung anhängend an dieser E-Mail. XMembersClosed=%s Mitglied(er) geschlossen XExternalUserCreated=%s externe(r) Benutzer erstellt ForceMemberNature=Art des Mitglieds erzwingen (Einzelperson oder Unternehmen) +CreateDolibarrLoginDesc=Die Erstellung eines Benutzer-Logins für Mitglieder ermöglicht es ihnen, sich einzuloggen. Abhängig von den erteilten Berechtigungen können sie beispielsweise ihre Mitgliedsdaten selbst einsehen oder ändern. +CreateDolibarrThirdPartyDesc=Der Geschäftspartner ist der Rechnungsempfänger, wenn für die Beitragszahlung eine Rechnung erstellt wird. Sie können den Geschäftspartner später während der Erfassung der Beitragszahlung festlegen. diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index accd27f4ee6..1f916651949 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Menü DictionariesDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Wörterbücher werden im Array $ this-> dictionaries in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) sind Wörterbücher auch für Administratorbenutzer unter %s im Setup-Bereich sichtbar. PermissionsDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Berechtigungen werden im Array $ this-> rights in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) werden Berechtigungen im Standardberechtigungssetup %s angezeigt. HooksDefDesc=Definieren Sie in der Eigenschaft module_parts ['hooks'] im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach ' initHooks ( 'im Hauptcode) gefunden werden.
Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' executeHooks 'im Core-Code gefunden werden). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Definieren Sie in der Triggerdatei den Code, den Sie ausführen möchten, wenn ein Geschäftsereignis außerhalb Ihres Moduls ausgeführt wird (Ereignisse, die in anderen Modulen verarbeitet werden). SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche ToolkitForDevelopers=Toolkit für Dolibarr Entwickler @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii zu PDF Konverter TableNotEmptyDropCanceled=Tabelle nicht leer. Löschen wurde abgebrochen. ModuleBuilderNotAllowed=Der Modul-Generator ist verfügbar, aber für Ihren Benutzer nicht zulässig. ImportExportProfiles=Profile importieren und exportieren +ValidateModBuilderDesc=Tragen Sie 1 ein, wenn dieses Feld mit $this->validateField() validiert werden muss, oder 0, wenn keine Validierung erforderlich ist diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index 323bbe74d59..3d838cb9998 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -1,14 +1,15 @@ Mrp=Fertigungsaufträge -MOs=Produktionsaufträge +MOs=Fertigungsaufträge ManufacturingOrder=Fertigungsauftrag MRPDescription=Modul zur Verwaltung von Produktions- und Fertigungsaufträgen (MO). MRPArea=MRP Bereich -MrpSetupPage=Einrichtung des Moduls MRP +MrpSetupPage=Einrichtung des Moduls Materialbedarfsplanung (MRP) MenuBOM=Stücklisten LatestBOMModified=Zuletzt bearbeitete Stücklisten (maximal %s) LatestMOModified=Zuletzt bearbeitete Fertigungsaufträge (maximal %s) Bom=Stücklisten BillOfMaterials=Stückliste +BillOfMaterialsLines=Stücklistenpositionen BOMsSetup=Stücklisten Modul einrichten ListOfBOMs=Stücklisten-Übersicht ListOfManufacturingOrders=Liste der Fertigungsaufträge @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Ein Wert von 0,95 bedeutet im Durchschnitt 5% DeleteBillOfMaterials=Stückliste löschen DeleteMo=Fertigungsauftrag löschen ConfirmDeleteBillOfMaterials=Möchten Sie diese Stückliste wirklich löschen? -ConfirmDeleteMo=Möchten Sie diese Fertigungsauftrag wirklich löschen? +ConfirmDeleteMo=Möchten Sie diesen Fertigungsauftrag wirklich löschen? MenuMRP=Fertigungsaufträge NewMO=Neuer Fertigungsauftrag QtyToProduce=Produktionsmenge @@ -55,6 +56,7 @@ WarehouseForProduction=Lager für die Produktion CreateMO=Erstelle Fertigungsauftrag ToConsume=Zu verbrauchen ToProduce=Zu produzieren +ToObtain=Zu erhalten QtyAlreadyConsumed=Menge bereits verbraucht QtyAlreadyProduced=Menge bereits produziert QtyRequiredIfNoLoss=erforderliche Menge, sofern kein Verlust vorliegt (Produktionseffizienz entspricht 100 %%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag ProductQtyToProduceByMO=Noch herzustellende Produktmenge des offenen Fertigungsauftrags AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen +AddNewProduceLines=Neue Position hinzufügen, um zu fertigen ProductsToConsume=Produkte zu verbrauchen ProductsToProduce=Produkte zu produzieren UnitCost=Kosten pro Einheit @@ -79,25 +82,28 @@ TotalCost=Gesamtsumme Kosten BOMTotalCost=Die Herstellungskosten dieser Stückliste, basierend auf den Kosten jeder Menge und jeden verbrauchten Produktes (nutzt den Selbstkostenpreis wenn er definiert ist, ansonsten den Durchschnittspreis sofern definiert oder den besten Einkaufspreis) GoOnTabProductionToProduceFirst=Die Produktion muss begonnen sein, um einen Produktionsauftrag zu schließen (siehe Tab '%s'). Alternativ kann er storniert werden. ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ein Satz kann nicht in einer Stückliste oder einem Fertigungsauftrag verwendet werden -Workstation=Arbeitsplatz +Workstation=Arbeitsstation Workstations=Arbeitsplätze -WorkstationsDescription=Arbeitsplatzverwaltung -WorkstationSetup = Arbeitsplatz einrichten +WorkstationsDescription=Verwaltung der Arbeitsstationen +WorkstationSetup = Arbeitsstationen konfigurieren WorkstationSetupPage = Seite zur Einrichtung von Arbeitsstationen WorkstationList=Liste Arbeitsplätze -WorkstationCreate=neuen Arbeitsplatz hinzufügen -ConfirmEnableWorkstation=Möchten Sie den Arbeitsplatz %s aktivieren? -EnableAWorkstation=einen Arbeitsplatz aktivieren +WorkstationCreate=Neue Arbeitsstation hinzufügen +ConfirmEnableWorkstation=Möchten Sie die Arbeitsstation %s aktivieren? +EnableAWorkstation=Eine Arbeitsstation aktivieren ConfirmDisableWorkstation=Sind Sie sicher, dass Sie die Arbeitsstation %s deaktivieren möchten? DisableAWorkstation=Deaktivieren Sie eine Workstation DeleteWorkstation=Löschen NbOperatorsRequired=Anzahl der erforderlichen Bediener THMOperatorEstimated=Geschätzter Bediener THM THMMachineEstimated=Geschätzter Maschinen THM -WorkstationType=Arbeitsplatztyp +WorkstationType=Arbeitsstationstyp Human=Mensch Machine=Maschine HumanMachine=Mensch & Maschine WorkstationArea=Arbeitsstationsbereich Machines=Maschinen THMEstimatedHelp=Dieser Kurs ermöglicht es, prognostizierte Kosten des Artikels zu definieren +BOM=Stückliste +CollapseBOMHelp=Die Standardanzeige der Details der Nomenklatur können Sie in der Konfiguration des Stücklistenmoduls festlegen +MOAndLines=Fertigungsaufträge und Auftragspositionen diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index 7825d264d61..3b280e78df5 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Endzeit hinzufügen votes=Stimme(n) NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung CanComment=Teilnehmer können kommentieren +YourVoteIsPrivate=Diese Umfrage ist privat, niemand kann Ihre Stimme sehen. +YourVoteIsPublic=Diese Umfrage ist öffentlich, jeder mit dem Link kann Ihre Stimme sehen. CanSeeOthersVote=Teilnehmer können die Auswahl Anderer sehen SelectDayDesc=Für jeden ausgewählten Tag kann man Zeiten im folgenden Format angeben:
- leer
- "8h", "8H" oder "8:00" für eine Startzeit
- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Start- und Endzeit
- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für eine Start- und Endzeit mit Minutenangabe. BackToCurrentMonth=Zurück zum aktuellen Monat diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index c84c9fab0bc..c732113e6b1 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -4,11 +4,11 @@ SuppliersOrdersArea=Übersicht Lieferantenbestellungen OrderCard=Bestellung - Übersicht OrderId=Bestell-ID Order=Kundenauftrag -PdfOrderTitle=Kundenauftrag +PdfOrderTitle=Auftragsbestätigung Orders=Bestellungen OrderLine=Auftragsposition -OrderDate=Bestelldatum -OrderDateShort=Bestelldatum +OrderDate=Auftragsdatum +OrderDateShort=Auftragsdatum OrderToProcess=Auftrag zur Bearbeitung NewOrder=Neuer Auftrag NewSupplierOrderShort=Neue Bestellung @@ -91,7 +91,7 @@ NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat -AmountOfOrdersByMonthHT=Gesamtbetrag der Bestellungen pro Monat (exkl. Steuern) +AmountOfOrdersByMonthHT=Gesamtbetrag der Kundenaufträge pro Monat (exkl. Steuern) ListOfOrders=Liste Aufträge CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden. @@ -104,8 +104,8 @@ GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren DraftOrders=Entwürfe DraftSuppliersOrders=Entwürfe Lieferantenbestellungen -OnProcessOrders=Bestellungen in Bearbeitung -RefOrder=Best.-Nr. +OnProcessOrders=Kundenaufträge in Bearbeitung +RefOrder=Bestellnr. RefCustomerOrder=Kunden-BestellNr. RefOrderSupplier=Best.-Nr. für Lieferant RefOrderSupplierShort=Lieferanten-Best.-Nr. @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet SupplierOrderClassifiedBilled=Bestellung %s als verrechnet markieren OtherOrders=zeige weitere Bestellungen dieses Partners +SupplierOrderValidatedAndApproved=Die Lieferantenbestellung ist validiert und genehmigt: %s +SupplierOrderValidated=Lieferantenbestellung ist validiert: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter @@ -145,18 +147,19 @@ OrderByEMail=E-Mail (Feld mit automatischer E-Mail-Syntaxprüfung) OrderByWWW=Online OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=Ein vollständiges Bestellmodell (alte Implementierung der Eratosthene-Vorlage) -PDFEratostheneDescription=Ein komplette Bestellvorlage +PDFEinsteinDescription=Vollständige Vorlage für Kundenaufträge (alte Implementierung der Eratosthene-Vorlage) +PDFEratostheneDescription=Vollständige Vorlage für Kundenaufträge PDFEdisonDescription=Eine einfache Bestellvorlage -PDFProformaDescription=Eine vollständige Proforma-Rechnungsvorlage +PDFProformaDescription=Vollständige Proforma-Rechnungsvorlage CreateInvoiceForThisCustomer=Bestellung verrechnen CreateInvoiceForThisSupplier=Bestellung verrechnen +CreateInvoiceForThisReceptions=Rechnungen für Wareneingänge erstellen NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet". OrderCreation=Bestelldatum Ordered=Bestellt OrderCreated=Ihre Bestellungen wurden erstellt -OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf +OrderFail=Ein Fehler trat beim Erstellen der Kundenaufträge auf CreateOrders=Erzeuge Bestellungen ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s". OptionToSetOrderBilledNotEnabled=Die Option aus dem Modul Workflow, Bestellung bei Validierung der Rechnung automatisch auf "Abgerechnet" zu setzen, ist nicht aktiviert. Der Status von Bestellungen nach der Rechnungserstellung muss manuell auf "Abgerechnet" gesetzt werden. diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 88406ee3155..a8cd93c7e42 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Derzeit ist nur 1 Feld als X-Achse möglich. Es w AtLeastOneMeasureIsRequired=Es ist mindestens 1 Feld für Maßnahmen erforderlich AtLeastOneXAxisIsRequired=Es ist mindestens 1 Feld für die X-Achse erforderlich LatestBlogPosts=Neueste Blog-Beiträge +notiftouser=An Benutzer +notiftofixedemail=An festgelegte E-Mail-Adresse +notiftouserandtofixedemail=An Benutzer und an festgelegte E-Mail-Adresse Notify_ORDER_VALIDATE=Kundenbestellung freigegeben Notify_ORDER_SENTBYMAIL=Kundenbestellung per E-Mail versendet Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt @@ -48,8 +51,8 @@ Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme Notify_WITHDRAW_EMIT=Ausgabe aussetzen -Notify_COMPANY_CREATE=Durch Dritte erstellt -Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails +Notify_COMPANY_CREATE=Geschäftspartner erstellt +Notify_COMPANY_SENTBYMAIL=Vom Geschäftspartner gesendete Mails Notify_BILL_VALIDATE=Rechnung freigegeben Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben Notify_BILL_PAYED=Kundenrechnung bezahlt diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang index 19403120943..72b780984d9 100644 --- a/htdocs/langs/de_DE/partnership.lang +++ b/htdocs/langs/de_DE/partnership.lang @@ -16,7 +16,7 @@ # # Generic # -ModulePartnershipName=Parnterschafts-Verwaltung +ModulePartnershipName=Partnerschaften PartnershipDescription=Modul zur Parnterschafts-Verwaltung PartnershipDescriptionLong= Modul zur Parnterschafts-Verwaltung @@ -58,6 +58,7 @@ ManagePartnership=Partnerschaft verwalten BacklinkNotFoundOnPartnerWebsite=Backlink auf Partner-Website nicht gefunden ConfirmClosePartnershipAsk=Möchten Sie diese Partnerschaft wirklich beenden? PartnershipType=Partnerschaftstyp +PartnershipRefApproved=Partnerschaft %s genehmigt # # Template Mail diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 644e1323244..bd74a031152 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direkt drucken -Module64000Desc=Direkt-Druck-System aktivieren -PrintingSetup=Einstellungen Direkt-Druck-System -PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu verschiedenen Modulen hinzu, damit Dokumente direkt auf einem Drucker gedruckt werden können, ohne dass das Dokument in einer anderen Anwendung geöffnet werden muss. -MenuDirectPrinting=direkte Druckaufträge -DirectPrint=Direkt drucken +Module64000Name=Ein-Klick-Drucken +Module64000Desc=Ein-Klick-Drucksystem aktivieren +PrintingSetup=Einrichtung des Ein-Klick-Drucksystems +PrintingDesc=Dieses Modul fügt diversen Modulen eine Schaltfläche "Drucken" hinzu, damit Dokumente direkt auf einem Drucker gedruckt werden können, ohne dass das Dokument in einer anderen Anwendung geöffnet werden muss. +MenuDirectPrinting=Ein-Klick-Druckaufträge +DirectPrint=Ein-Klick-Drucken PrintingDriverDesc=Konfigurationsvariablen für den Drucker-Treiber. ListDrivers=Treiberliste PrintTestDesc=Druckerliste @@ -27,7 +27,7 @@ GCP_OwnerName=Besitzername GCP_State=Druckerstatus GCP_connectionStatus=Online-Status GCP_Type=Druckertyp -PrintIPPDesc=Dieser Treiber erlaubt es, Dokumente direkt an einen Drucker zu senden. \nEs ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. +PrintIPPDesc=Dieser Treiber erlaubt es, Dokumente direkt an einen Drucker zu senden.
Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. PRINTIPP_HOST=Druckserver PRINTIPP_PORT=Port PRINTIPP_USER=Anmeldung (Login) diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 019531b9be1..597a1afb216 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -1,8 +1,8 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Chargen-/Serien-Nr. benutzen -ProductStatusOnBatch=Ja (Charge erforderlich) -ProductStatusOnSerial=Ja (einzigartige Seriennummer erforderlich) -ProductStatusNotOnBatch=Nein (keine Chargen-/Serien-Nr.) +ProductStatusOnBatch=Ja (Chargennummer erforderlich) +ProductStatusOnSerial=Ja (eindeutige Seriennummer erforderlich) +ProductStatusNotOnBatch=Nein (keine Chargen-/Serien-Nr.) ProductStatusOnBatchShort=Lot ProductStatusOnSerialShort=Seriennummer ProductStatusNotOnBatchShort=Keine @@ -37,7 +37,8 @@ ManufacturingDate=Herstellungsdatum DestructionDate=Datum der Vernichtung FirstUseDate=Datum der ersten Verwendung QCFrequency=Häufigkeit der Qualitätskontrolle (in Tagen) - +ShowAllLots=Alle Lose anzeigen +HideLots=Lose ausblenden #Traceability - qc status OutOfOrder=Außer Betrieb InWorkingOrder=In betriebsfähigem Zustand diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 39b0bc2dff5..77f90341954 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Produkt-Nr. +ProductRef=Artikelnr. ProductLabel=Produktbezeichnung ProductLabelTranslated=Übersetzte Produktbezeichnung ProductDescription=Produktbeschreibung @@ -11,7 +11,7 @@ TMenuServices=Leistungen Products=Produkte Services=Leistungen Product=Produkt -Service=Leistung - Übersicht +Service=Leistung ProductId=Produkt/Leistungs ID Create=Speichern Reference=Nummer @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Leistungen nur für den Verkauf ServicesOnPurchaseOnly=Leistungen nur für den Einkauf ServicesNotOnSell=Services weder für Ein- noch Verkauf ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf -LastModifiedProductsAndServices=Neueste %s Produkte / Dienstleistungen, die geändert wurden +LastModifiedProductsAndServices=Zuletzt bearbeitete Produkte / Dienstleistungen (maximal %s) LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen LastRecordedServices=Zuletzt bearbeitete Leistungen (maximal %s) CardProduct0=Produkt @@ -75,6 +75,7 @@ SellingPriceTTC=Verkaufspreis (inkl. USt.) SellingMinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.) CostPriceDescription=Dieses Preisfeld (ohne Steuern) kann verwendet werden, um den durchschnittlichen Betrag zu erfassen, den dieses Produkt für Ihr Unternehmen kostet. Dies kann ein beliebiger Preis sein, den Sie selbst berechnen, beispielsweise aus dem durchschnittlichen Kaufpreis zuzüglich der durchschnittlichen Produktions- und Vertriebskosten. CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden. +ManufacturingPrice=Herstellungspreis SoldAmount=Verkaufte Menge PurchasedAmount=angeschaffte Menge NewPrice=Neuer Preis @@ -269,9 +270,9 @@ FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen. FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts übernehmen. FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners übernehmen. DefinitionOfBarCodeForProductNotComplete=Die Definition von Typ oder Wert des Barcodes ist für das Produkt %s nicht vollständig. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition der Art oder des Werts des Barcodes nicht vollständig für Drittanbieter %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition der Art oder der Werts des Barcode nicht vollständig für Geschäftspartner %s. BarCodeDataForProduct=Barcode-Informationen zum Produkt %s: -BarCodeDataForThirdparty=Barcode-Informationen zu Partner %s: +BarCodeDataForThirdparty=Barcode-Informationen zum Geschäftspartner %s: ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!) PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung @@ -315,7 +316,7 @@ LastUpdated=Zuletzt aktualisiert CorrectlyUpdated=erfolgreich aktualisiert PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist PropalMergePdfProductChooseFile=Wähle PDF-Dateien -IncludingProductWithTag=Fügen Sie Produkte / Dienstleistungen dem Schlagwort hinzu +IncludingProductWithTag=Umfasst Produkte/Dienstleistungen mit dem Tag DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus DefaultUnitToShow=Einheit @@ -349,8 +350,8 @@ PackagingForThisProductDesc=Bei Lieferantenbestellung bestellen Sie automatisch QtyRecalculatedWithPackaging=Die Menge der Zeile wurde entsprechend der Lieferantenverpackung neu berechnet #Attributes -VariantAttributes=Variante Attribute -ProductAttributes=Attribute der Varianten für Produkte +VariantAttributes=Variantenattribute +ProductAttributes=Variantenattribute für Produkte ProductAttributeName=Attribut der Variante %s ProductAttribute=Attribut Variante ProductAttributeDeleteDialog=Sind Sie sicher, dass Sie dieses Attribut entfernen möchten? Alle Werte werden gelöscht werden @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügb ProductsPricePerCustomer=Produktpreise pro Kunde ProductSupplierExtraFields=Zusätzliche Attribute (Lieferantenpreise) DeleteLinkedProduct=Löschen Sie das mit der Kombination verknüpfte untergeordnete Produkt +AmountUsedToUpdateWAP=Betrag, der zum Aktualisieren des gewichteten Durchschnittspreises verwendet werden soll PMPValue=Gewichteter Warenwert PMPValueShort=DSWP +mandatoryperiod=Pflichtzeiträume +mandatoryPeriodNeedTobeSet=Achtung: Pflichtzeiträume nicht eingetragen +mandatoryPeriodNeedTobeSetMsgValidate=Eine Leistung erfordert einen Start- und Endzeitraum +mandatoryHelper=Nachricht an den Benutzer über die Notwendigkeit, ein Startdatum und ein Enddatum für eine Dienstleistung einzugeben, wenn eine Rechnung, ein Handelsangebot oder ein Kundenauftrag erstellt / validiert wird.
Diese Aktion blockiert nicht den Bestätigungsprozess +DefaultBOM=Standardstückliste (BOM) +DefaultBOMDesc=Die zur Herstellung dieses Produkts empfohlene Standardstückliste (BOM). Dieses Feld kann nur gesetzt werden, wenn die Art des Produkts '%s' ist. +Rank=Rang diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 1b5d42a9a9f..0b62e8cff55 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -56,7 +56,7 @@ TasksOnOpenedProject=Aufgaben in offenen Projekten WorkloadNotDefined=Arbeitsaufwand nicht definiert NewTimeSpent=Zeitaufwände MyTimeSpent=mein Zeitaufwand -BillTime=Zeitaufwand verrechnen +BillTime=Zeitaufwand abrechnen BillTimeShort=Zeit abrechnen TimeToBill=Zeit nicht in Rechnung gestellt TimeBilled=Zeit in Rechnung gestellt @@ -135,9 +135,9 @@ ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben TaskRessourceLinks=Kontakte für die Aufgabe -ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte +ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte NoTasks=Keine Aufgaben zu diesem Projekt vorhanden. -LinkedToAnotherCompany=Mit Partner verknüpft +LinkedToAnotherCompany=Mit Geschäftspartner verknüpft TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den Knopf '%s' um die Aufgabe jetzt zuzuweisen. ErrorTimeSpentIsEmpty=Zeitaufwand ist leer TimeRecordingRestrictedToNMonthsBack=Rückwirkende Zeiterfassung ist auf %s Monate beschränkt @@ -159,8 +159,8 @@ ProjectModifiedInDolibarr=Projekt %s geändert TaskCreatedInDolibarr=Aufgabe %s erstellt TaskModifiedInDolibarr=Aufgabe %s geändert TaskDeletedInDolibarr=Aufgabe %s gelöscht -OpportunityStatus=Status / Chancen Lead -OpportunityStatusShort=Status / Chancen Lead +OpportunityStatus=Status Lead +OpportunityStatusShort=Status Lead OpportunityProbability=Wahrscheinlichkeit Kundeninteresse OpportunityProbabilityShort=Wahrscheinl. Kundeninteresse OpportunityAmount=Wert/Betrag für Lead @@ -191,14 +191,14 @@ PlannedWorkloadShort=Arbeitsaufwand ProjectReferers=Verknüpfte Einträge ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden FirstAddRessourceToAllocateTime=Weisen Sie einen Benutzer als Kontakt des Projekts zu, um Zeiten zu erfassen -InputPerDay=Eingang pro Tag -InputPerWeek=Eingang pro Woche -InputPerMonth=Eingang pro Monat +InputPerDay=Tagesansicht +InputPerWeek=Wochenansicht +InputPerMonth=Monatsansicht InputDetail=Eingabedetail TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender -ResourceNotAssignedToProject=Zugewiesen zu Projekt +ResourceNotAssignedToProject=Nicht dem Projekt zugeordnet ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen NoUserAssignedToTheProject=Diesem Projekt sind keine Benutzer zugeordnet TimeSpentBy=Zeitaufwand durch @@ -236,7 +236,7 @@ OppStatusPENDING=Anstehend OppStatusWON=Gewonnen OppStatusLOST=Verloren Budget=Budget -AllowToLinkFromOtherCompany=Projektverknüpfungen von anderen Unternehmen zulassen

Unterstützte Werte:
- Leer lassen: Jedes Projekt des Unternehmens kann verknüpft werden (Standard)
- "all": Alle Projekte verknüpfen, auch Projekte anderer Unternehmen
- Eine kommagetrennte Liste von Geschäftspartner-IDs: alle Projekte dieser Geschäftspartner (Beispiel: 123,4795,53)
+AllowToLinkFromOtherCompany=Verknüpfungen der Projekte anderer Unternehmen zulassen

Unterstützte Werte:
- Leer lassen: Jedes Projekt des Unternehmens kann verknüpft werden (Standard)
- "all": Alle Projekte verknüpfen, auch Projekte anderer Unternehmen
- Eine kommagetrennte Liste von Geschäftspartner-IDs: alle Projekte dieser Geschäftspartner (Beispiel: 123,4795,53)
LatestProjects=%s neueste Projekte LatestModifiedProjects=Zuletzt bearbeitete Projekte (maximal %s) OtherFilteredTasks=Andere gefilterte Aufgaben @@ -261,8 +261,8 @@ ServiceToUseOnLines=Service für Leitungen InvoiceGeneratedFromTimeSpent=Die Rechnung %s wurde aus der für das Projekt aufgewendeten Zeit generiert InterventionGeneratedFromTimeSpent=Der Serviceauftrag %s wurde aus der für das Projekt aufgewendeten Zeit generiert ProjectBillTimeDescription=Prüfe, ob Arbeitszeittabellen für Projektaufgaben geführt werden UND ob Rechnungen aus dieser Arbeitszeittabelle erstellt werden sollen, um mit dem Kunden des Projekts abzurechnen (Prüfe nicht, ob Rechnungen erstellt werden sollen, die nicht auf Arbeitszeittabellen basieren). Hinweis: Um eine Rechnung zu erstellen, gehe auf die Registerkarte 'Zeitaufwand' des Projekts und wähle einzuschließende Zeilen aus. -ProjectFollowOpportunity=Verkaufsmöglichkeiten nachverfolgen -ProjectFollowTasks=Befolgen Sie die Aufgaben oder die aufgewendete Zeit +ProjectFollowOpportunity=Leads nachverfolgen +ProjectFollowTasks=Aufgaben und aufgewendete Zeiten nachverfolgen Usage=Verwendungszweck UsageOpportunity=Anwendung: Verkaufsmöglichkeit UsageTasks=Verwendung: Aufgaben @@ -274,6 +274,7 @@ NewInter=Neuer Serviceauftrag OneLinePerTask=Eine Zeile pro Aufgabe OneLinePerPeriod=Eine Zeile pro Zeitraum OneLinePerTimeSpentLine=Eine Zeile für jede Arbeitszeitdeklaration +AddDetailDateAndDuration=Mit Datum und Dauer in Positionsbeschreibung aufnehmen RefTaskParent=Übergeordnete Aufgabe ProfitIsCalculatedWith=Der Gewinn wird berechnet mit AddPersonToTask=Auch zu Aufgaben hinzufügen @@ -281,3 +282,5 @@ UsageOrganizeEvent=Verwendung: Organisation von Veranstaltungen PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifizieren Sie das Projekt als abgeschlossen, wenn alle seine Aufgaben abgeschlossen sind (100%% Fortschritt). PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Hinweis: Bestehende Projekte mit allen Aufgaben mit dem Fortschritt 100%% sind nicht betroffen: Sie müssen sie manuell schließen. Diese Option betrifft nur offene Projekte. SelectLinesOfTimeSpentToInvoice=Wählen Sie Positionen mit Zeiten aus, die noch nicht in Rechnung gestellt wurden, und führen Sie dann die Massenaktion "Rechnung erstellen" aus, um sie zu berechnen +ProjectTasksWithoutTimeSpent=Projektaufgaben ohne Zeitaufwand +FormForNewLeadDesc=Vielen Dank für das Ausfüllen des Formulars, um uns zu kontaktieren. Sie können uns auch direkt eine E-Mail an %s senden. diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 93e3448451b..195877029a2 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Betrag pro Monat (ohne Steuern) NbOfProposals=Anzahl der Angebote ShowPropal=Zeige Angebot PropalsDraft=Entwürfe -PropalsOpened=geöffnet +PropalsOpened=Offen PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot ist offen) PropalStatusSigned=unterzeichnet (abrechenbar) @@ -54,7 +54,7 @@ NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage) -UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Kontakt-Folgeangebot", wenn anstelle der Adresse eines Drittanbieters eine Empfängeradresse für das Angebot definiert wurde +UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ 'Kontakt-Folgeangebot', anstelle der Geschäftspartner-Adresse als Empfängeradresse für das Angebot ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s duplizieren möchten? ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? ProposalsAndProposalsLines=Angebote und Positionen @@ -89,4 +89,11 @@ IdProposal=Angebots-ID IdProduct=Produkt ID PrParentLine=Übergeordnete Zeile des Angebots LineBuyPriceHT=Betrag Kaufpreis abzüglich Steuern für Zeile - +SignPropal=Angebot annehmen +RefusePropal=Angebot ablehnen +Sign=Unterschreiben +PropalAlreadySigned=Angebot bereits angenommen +PropalAlreadyRefused=Angebot bereits abgelehnt +PropalSigned=Angebot angenommen +PropalRefused=Angebot abgelehnt +ConfirmRefusePropal=Möchten Sie dieses kommerzielle Angebot wirklich ablehnen? diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang index ba8a37b0668..02933e6dbc2 100644 --- a/htdocs/langs/de_DE/receptions.lang +++ b/htdocs/langs/de_DE/receptions.lang @@ -31,12 +31,12 @@ StatusReceptionProcessedShort=Bearbeitet ReceptionSheet=Empfangsblatt ConfirmDeleteReception=Möchten Sie diesen Wareneingang wirklich löschen? ConfirmValidateReception=Möchten Sie diesen Wareneingang mit der Referenz %s wirklich freigeben ? -ConfirmCancelReception=Möchten Sie diesen Wareneingang wirklich abbrechen? +ConfirmCancelReception=Möchten Sie diesen Wareneingang wirklich stornieren? StatsOnReceptionsOnlyValidated=Statistics wurde nur für empfangsdaten durchgeführt: validated. Das verwendete Datum ist date von validation des Empfangs (geplantes delivery date ist nicht immer bekannt). SendReceptionByEMail=Senden Sie den Empfang mit email SendReceptionRef=Wareneingang %s ActionsOnReception=Veranstaltungen an der Rezeption -ReceptionCreationIsDoneFromOrder=Zur Zeit wird ein neuer Empfang von der Karte order erstellt. +ReceptionCreationIsDoneFromOrder=Im Moment erfolgt die Erstellung eines neuen Wareneingangs aus dem Datensatz der Lieferantenbestellung. ReceptionLine=Empfang line ProductQtyInReceptionAlreadySent=Produktmenge von open sales order already gesendet ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Nummerierungsmodul für Empfänge ReceptionsReceiptModel=Dokumentvorlagen für Empfänge NoMorePredefinedProductToDispatch=Keine vordefinierten Produkte mehr zum Versand ReceptionExist=Ein Wareneingang ist vorhanden +ByingPrice=Einkaufspreis diff --git a/htdocs/langs/de_DE/recruitment.lang b/htdocs/langs/de_DE/recruitment.lang index 0c3d2aa7189..a196f310cee 100644 --- a/htdocs/langs/de_DE/recruitment.lang +++ b/htdocs/langs/de_DE/recruitment.lang @@ -18,42 +18,42 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Rekrutierung +ModuleRecruitmentName = Personalbeschaffung # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Verwalten und verfolgen Sie Personalbeschaffung-Kampagnen für neue Job-Positionen. +ModuleRecruitmentDesc = Verwalten und verfolgen Sie Rekrutierungs-Kampagnen für neue Job-Positionen. # # Admin page # -RecruitmentSetup = Personalbeschaffungs-Konfiguration +RecruitmentSetup = Rekrutierung-Konfiguration Settings = Einstellungen -RecruitmentSetupPage = Geben Sie hier die Konfiguration der Haupteinstellungen für das Modul Personalbeschaffung ein -RecruitmentArea=Personalbeschaffungs-Bereich +RecruitmentSetupPage = Geben Sie hier die Konfiguration der Haupteinstellungen für das Modul Rekrutierung ein +RecruitmentArea=Personalbeschaffungsbereich PublicInterfaceRecruitmentDesc=Öffentliche Seiten von Stellen sind öffentliche URLs um offene Stellen anzeigen und darauf antworten zu können. Für jede offene Stelle existiert ein eigener Link zu jedem Stelleneintrag. -EnablePublicRecruitmentPages=Öffentliche Seiten von offenen Stellen aktivieren +EnablePublicRecruitmentPages=Öffentliche Seiten mit offenen Stellen aktivieren # # About page # About = Über -RecruitmentAbout = Über Personalbeschaffung -RecruitmentAboutPage = Personalbeschaffung über Seite +RecruitmentAbout = Über Rekrutierung +RecruitmentAboutPage = Seite 'Über Personalbeschaffung' NbOfEmployeesExpected=Erwartete Anzahl von Mitarbeitern JobLabel=Bezeichnung der beruflichen Position WorkPlace=Arbeitsplatz DateExpected=Erwartetes Datum FutureManager=Zukünftiger Manager -ResponsibleOfRecruitement=Verantwortlich für die Rekrutierung +ResponsibleOfRecruitement=Verantwortlicher für die Personalbeschaffung IfJobIsLocatedAtAPartner=Wenn sich der Job an einem Partnerort befindet -PositionToBeFilled=Position +PositionToBeFilled=Position der Stelle PositionsToBeFilled=Berufspositionen ListOfPositionsToBeFilled=Liste der Stellen NewPositionToBeFilled=Neue Stellen JobOfferToBeFilled=Zu besetzende Stelle ThisIsInformationOnJobPosition=Information über die zu besetzende Position -ContactForRecruitment=Kontakt für die Personalbeschaffung -EmailRecruiter=Recruiter per E-Mail anschreiben +ContactForRecruitment=Ansprechpartner für die Rekrutierung +EmailRecruiter=E-Mail Rekruter ToUseAGenericEmail=So verwenden Sie eine generische E-Mail. Falls nicht definiert, wird die E-Mail-Adresse des für die Personalbeschaffung Verantwortlichen verwendet NewCandidature=Neue Bewerbung ListOfCandidatures=Liste der Bewerbungen diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 3a82100a359..bb80a1f2578 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -3,18 +3,19 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Gehaltszahlu SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebenbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lassen Sie beim Erstellen eines Gehalts standardmäßig die Option "Gesamtzahlung automatisch erstellen" leer -Salary=Lohn -Salaries=Löhne +Salary=Gehalt +Salaries=Gehälter NewSalary=Neues Gehalt +AddSalary=Gehalt hinzufügen NewSalaryPayment=Neue Gehaltskarte AddSalaryPayment=Gehaltszahlung hinzufügen -SalaryPayment=Lohnzahlung -SalariesPayments=Lohnzahlungen +SalaryPayment=Gehaltszahlung +SalariesPayments=Gehaltszahlungen SalariesPaymentsOf=Gehaltszahlungen von %s -ShowSalaryPayment=Zeige Lohnzahlung +ShowSalaryPayment=Gehaltszahlung anzeigen THM=Durchschnittlicher Stundensatz TJM=Durchschnittlicher Tagessatz -CurrentSalary=aktueller Lohn +CurrentSalary=Aktuelles Gehalt THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verwendete Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird, TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet LastSalaries=Letzte %s Gehälter @@ -22,3 +23,4 @@ AllSalaries=Alle Gehälter SalariesStatistics=Statistik Gehälter SalariesAndPayments=Gehälter und Gehaltszahlungen ConfirmDeleteSalaryPayment=Möchten Sie diese Gehaltszahlung löschen? +FillFieldFirst=Zuerst das Mitarbeiterfeld ausfüllen diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 482de9a27e7..b3805c1c6d7 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -15,7 +15,7 @@ StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl Auslieferungen NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat SendingCard=Lieferung - Übersicht -NewSending=Neue Auslieferung +NewSending=Neue Lieferung CreateShipment=Auslieferung erstellen QtyShipped=Liefermenge QtyShippedShort=Gelieferte Menge @@ -40,7 +40,7 @@ StatusSendingProcessedShort=Erledigt SendingSheet=Lieferschein ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen? ConfirmValidateSending=Möchten Sie die Lieferung mit der Referenz %s wirklich freigeben? -ConfirmCancelSending=Möchten Sie diese Auslieferung wirklich abbrechen? +ConfirmCancelSending=Möchten Sie diese Lieferung wirklich stornieren? DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine weiteren Produkte für den Versand. StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). @@ -53,7 +53,7 @@ SendShippingByEMail=Versand per E-Mail SendShippingRef=Versendung der Auslieferung %s ActionsOnShipping=Hinweis zur Lieferung LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung -ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden +ShipmentCreationIsDoneFromOrder=Im Moment erfolgt die Erstellung einer neuen Lieferung aus dem Datensatz des Kundenauftrags. ShipmentLine=Zeilen Lieferschein ProductQtyInCustomersOrdersRunning=Produktmenge aus offenen Kundenaufträgen ProductQtyInSuppliersOrdersRunning=Produktmenge aus offenen Bestellungen diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index f4cb1467ef3..e73923c610a 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindes RuleForWarehouse=Regel für Lager WarehouseAskWarehouseOnThirparty=Legen Sie ein Lager für Geschäftspartner fest WarehouseAskWarehouseDuringPropal=Ein Lager zu dem Angebot einstellen -WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Verkaufsaufträge fest +WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Kundenaufträge fest +WarehouseAskWarehouseDuringProject=Legen Sie ein Warenager für Projekte fest UserDefaultWarehouse=Legen Sie ein Lager für Benutzer fest MainDefaultWarehouse=Standardlager MainDefaultWarehouseUser=Verwenden Sie für jeden Benutzer ein Standardlager @@ -95,7 +96,7 @@ RealStock=tatsächlicher Bestand RealStockDesc=Der aktuelle Lagerbestand ist die Stückzahl, die aktuell und physikalisch in Ihren Warenlagern vorhanden ist. RealStockWillAutomaticallyWhen=Der tatsächliche Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert): VirtualStock=Theoretischer Lagerbestand -VirtualStockAtDate=Virtueller Bestand zum Datum +VirtualStockAtDate=Virtueller Bestand zu einem zukünftigen Datum VirtualStockAtDateDesc=Virtueller Bestand, sobald alle ausstehenden Bestellungen, deren Bearbeitung vor dem ausgewählten Datum geplant ist, abgeschlossen sind VirtualStockDesc=Virtueller Bestand ist der berechnete Bestand, der verfügbar ist, sobald alle offenen / ausstehenden Aktionen (die sich auf den Bestand auswirken) abgeschlossen sind (eingegangene Bestellungen, versendete Kundenaufträge, produzierte Fertigungsaufträge usw.). AtDate=Zum Zeitpunkt @@ -126,7 +127,7 @@ ReplenishmentOrders=Nachbestellungen VirtualDiffersFromPhysical=Je nach Erhöhung / Verringerung der Lagerbestands-Optionen können sich physische und virtuelle Lagerbestände (physische Lagerbestände + offene Aufträge) unterscheiden UseRealStockByDefault=Verwenden Sie tatsächlichen Lagerbestand anstelle des virtuellen Lagerbestands für die Nachbestellfunktion. ReplenishmentCalculation=Die zu bestellende Menge ist (gewünschte Menge - tatsächlicher Bestand) anstelle von (gewünschte Menge - virtueller Bestand) -UseVirtualStock=Theoretischen Lagerbestand benutzen +UseVirtualStock=Theoretischen Lagerbestand verwenden UsePhysicalStock=Ist-Bestand verwenden CurentSelectionMode=Aktueller Auswahl-Modus CurentlyUsingVirtualStock=Theoretischer Lagerbestand @@ -235,7 +236,7 @@ InventoryForASpecificProduct=Inventur für ein bestimmtes Produkt StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das zu verwendende Buch auszuwählen ForceTo=Erzwingen AlwaysShowFullArbo=Anzeige des vollständigen Angebots (Popup des Lager-Links). Warnung: Dies kann die Leistung erheblich beeinträchtigen. -StockAtDatePastDesc=Du kannst hier den Lagerbestand (Realbestand) zu einem bestimmten Datum in der Vergangenheit anzeigen +StockAtDatePastDesc=Sie können hier den Lagerbestand (Realbestand) zu einem bestimmten Datum in der Vergangenheit anzeigen StockAtDateFutureDesc=Sie können hier den Bestand (virtueller Bestand) zu einem bestimmten Zeitpunkt in der Zukunft anzeigen CurrentStock=Aktueller Lagerbestand InventoryRealQtyHelp=Setze den Wert auf 0, um die Menge zurückzusetzen.
Feld leer lassen oder Zeile entfernen, um unverändert zu lassen @@ -261,3 +262,5 @@ ProductDoesNotExist=Produkt existiert nicht ErrorSameBatchNumber=Gleiche Chargennummer ist bereits in der Inventurliste vorhanden ProductBatchDoesNotExist=Produkt mit Charge/Serie existiert nicht ProductBarcodeDoesNotExist=Produkt mit Barcode existiert nicht +WarehouseId=Lager-ID +WarehouseRef=Lager-Ref. diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index a93e1d988b2..6975469621c 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -28,7 +28,6 @@ AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe beim Auffinden Ihrer %s Kontoinformationen STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul -VendorName=Name des Lieferanten CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul NewStripePaymentReceived=Neue Stripezahlung erhalten NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen @@ -47,9 +46,9 @@ StripeGateways=Kartengateways OAUTH_STRIPE_TEST_ID=Karten Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Karten Connect Client ID (ca_...) BankAccountForBankTransfer=Bankkonto für Auszahlungen -StripeAccount=Kartenkonto -StripeChargeList=Liste der Kartengebühren -StripeTransactionList=Liste der Kartentransaktionen +StripeAccount=Stripe Konto +StripeChargeList=Liste der Bezahlvorgänge +StripeTransactionList=Liste aller Transaktionen StripeCustomerId=Kundennummer Karte StripePaymentModes=Kartenzahlungsarten LocalID=Lokale ID @@ -64,7 +63,7 @@ CreateCustomerOnStripe=Kunde mit Karte erstellen CreateCardOnStripe=Karte auf Stripe erstellen ShowInStripe=In Karte anzeigen StripeUserAccountForActions=Benutzerkonto zur E-Mail-Benachrichtigung über einige Stripe-Ereignisse (Stripe-Auszahlungen) -StripePayoutList=Liste der Stripe-Auszahlungen +StripePayoutList=Liste der Auszahlungen ToOfferALinkForTestWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Testmodus) ToOfferALinkForLiveWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Livemodus) PaymentWillBeRecordedForNextPeriod=Die Zahlung wird für den folgenden Zeitraum erfasst. diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index f984a0646ca..8742c907110 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -25,7 +25,7 @@ Permission56001=Tickets anzeigen Permission56002=Tickets ändern Permission56003=Tickets löschen Permission56004=Tickets bearbeiten -Permission56005=Tickets aller Partner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Partners) +Permission56005=Tickets aller Geschäftspartner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Geschäftspartners) TicketDictType=Ticket-Typ TicketDictCategory=Ticket-Kategorien @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Hoch TicketSeverityShortBLOCKING=Kritisch, blockierend +TicketCategoryShortOTHER=Sonstige + ErrorBadEmailAddress=Feld '%s' ungültig MenuTicketMyAssign=Meine Tickets MenuTicketMyAssignNonClosed=Meine offenen Tickets @@ -59,7 +61,7 @@ OriginEmail=Ersteller E-Mail Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden # Status -Read=Lesen +Read=Gelesen Assigned=Zugewiesen InProgress=in Bearbeitung NeedMoreInformation=Warten auf Feedback des Erstellers @@ -105,7 +107,7 @@ TicketPublicInterfaceTextHome=Sie können ein Supportticket erstellen oder beste TicketPublicInterfaceTextHomeHelpAdmin=Der hier definiter Text wird auf der Startseite des öffentlichen Interfaces angezeigt. TicketPublicInterfaceTopicLabelAdmin=Interface Titel TicketPublicInterfaceTopicHelp=Dieser Text erscheint als Titel im öffentlichen Interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Hilfetext in Meldungstext +TicketPublicInterfaceTextHelpMessageLabelAdmin=Hilfetext für das Eingabefeld der Mitteilung TicketPublicInterfaceTextHelpMessageHelpAdmin=Dieser Text erscheint über dem Textfeld für die Eingabe des Benutzers. ExtraFieldsTicket=Zusätzliche Attribute TicketCkEditorEmailNotActivated=HTML Editor ist nicht aktiviert. Bitte FCKEDITOR_ENABLE_MAIL auf 1 um ihn zu aktivieren. @@ -120,7 +122,7 @@ TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse TicketsEmailAlsoSendToMainAddressHelp=Aktivieren Sie diese Option, um auch eine E-Mail an die im Setup definierte Adresse "%s" zu senden (siehe Reiter "%s") -TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners) +TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Geschäftspartners) TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten. TicketsActivatePublicInterface=Öffentliches Interface aktivieren TicketsActivatePublicInterfaceHelp=Mit dem öffentlichen Interface können alle Besucher Tickets eröffnen. @@ -166,7 +168,7 @@ TicketCategory=Ticket-Kategorisierung SeeTicket=Ticket zeigen TicketMarkedAsRead=Ticket als gelesen markiert TicketReadOn=Gelesen um -TicketCloseOn=Schließdatum +TicketCloseOn=Abschlussdatum MarkAsRead=Ticket als gelesen markieren TicketHistory=Tickethistory AssignUser=An Benutzer zuweisen @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket hinzugefügt TicketMessageSuccessfullyAdded=Mitteilung erfolgreich gespeichert TicketMessagesList=Liste der Mitteilungen NoMsgForThisTicket=Keine Mitteilungen zu diesem Ticket -Properties=Kategorisierung +TicketProperties=Kategorisierung LatestNewTickets=Neuste nicht gelesene Tickets (maximal %s) TicketSeverity=Dringlichkeit ShowTicket=Ticket zeigen @@ -228,9 +230,9 @@ TicketEmailOriginIssuer=Ersteller des Tickets InitialMessage=Originalmitteilung LinkToAContract=Link zu Vertrag TicketPleaseSelectAContract=Vertrag auswählen -UnableToCreateInterIfNoSocid=Es kann kein Serviceauftrag erstellt werden, wenn keine Partner definiert sind +UnableToCreateInterIfNoSocid=Es kann kein Serviceauftrag erstellt werden, wenn keine Geschäftspartner definiert sind TicketMailExchanges=Mailaustausch -TicketInitialMessageModified=Originalmeldung aktualisiert +TicketInitialMessageModified=Originalmitteilung aktualisiert TicketMessageSuccesfullyUpdated=Mitteilung erfolgreich aktualisiert TicketChangeStatus=Status ändern TicketConfirmChangeStatus=Status wirklich ändern: %s? @@ -270,7 +272,7 @@ TicketNewEmailBodyInfosTrackUrl=Sie können den Fortschritt des Tickets mit obig TicketNewEmailBodyInfosTrackUrlCustomer=Sie können den Fortschritt der Tickets im jeweiligen Interface mit dem folgenden Link anschauen TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern den Link zum Interface verwenden. TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen. -TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie das Problem möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir das Problem bearbeiten. +TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie Ihr Anliegen möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir die Anfrage bearbeiten. TicketPublicMsgViewLogIn=Bitte geben Sie die Ticket Tracking ID ein TicketTrackId=Öffentliche Tracking-ID OneOfTicketTrackId=Eine der Tracking-IDs @@ -316,6 +318,7 @@ BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s BoxTicketLastXDayswidget = Anzahl der neuen Tickets nach Tagen innerhalb der letzten X Tage BoxNoTicketLastXDays=Keine neuen Tickets innerhalb der letzten %s Tage BoxNumberOfTicketByDay=Anzahl neuer Tickets pro Tag -BoxNewTicketVSClose=Zahl der heutigen neuen Tickets zu heute geschlossenen Tickets +BoxNewTicketVSClose=Anzahl Tickets gegenüber geschlossenen Tickets (heute) TicketCreatedToday=Ticket heute erstellt TicketClosedToday=Ticket heute geschlossen +KMFoundForTicketGroup=Wir haben Themen und FAQs gefunden, die Ihre Frage beantworten könnten. Wir bitte vor dem Absenden des Tickets darum, dort nachzusehen. diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 4abe4bbd6d7..40f87b51e63 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Möchten Sie den diese Spesenabrechnung wirklich dupli ExpenseReportsIk=Konfiguration der Kilometergebühren ExpenseReportsRules=Spesenabrechnungen Regeln ExpenseReportIkDesc=Sie können die Berechnung der Kilometerspensen pro Kategorie und Distanz dort ändern wo sie definiert wurden. d ist die Distanz in Kilometer -ExpenseReportRulesDesc=Sie können Berechnungsregeln erstellen oder verändern. Dieser Teil wird verwendet, wenn Benutzer neue Spesenabrechnung erstellen +ExpenseReportRulesDesc=Sie können Höchstbetragsregeln für Spesenabrechnungen definieren. Diese Regeln werden angewendet, wenn einer Spesenabrechnung eine neue Ausgabe hinzugefügt wird. expenseReportOffset=Wertsprung expenseReportCoef=Koeffizient expenseReportTotalForFive=Beispiel mit d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Anwenden auf Bereich ExpenseReportLimitOn=Limite ein ExpenseReportDateStart=Startdatum ExpenseReportDateEnd=Ablaufdatum -ExpenseReportLimitAmount=Limite Betrag -ExpenseReportRestrictive=Eingeschränkt +ExpenseReportLimitAmount=Höchstbetrag +ExpenseReportRestrictive=Überschreiten nicht zulässig AllExpenseReport=Alle Spesenarten OnExpense=Spesenzeile ExpenseReportRuleSave=Spesenabrechnung Regel gespeichert ExpenseReportRuleErrorOnSave=Fehler: %s RangeNum=Periode %d -ExpenseReportConstraintViolationError=Regelverletzung id [%s]: %sist wichtiger als %s %s +ExpenseReportConstraintViolationError=Höchstbetrag überschritten (Regel %s): %s ist höher als %s (Überschreiten nicht zulässig) byEX_DAY=pro Tag (Begrenzt auf %s) byEX_MON=pro Monat (Begrenzt auf %s) byEX_YEA=pro Jahr (Begrenzt auf %s) byEX_EXP=pro Zeile (Begrenzt auf %s) -ExpenseReportConstraintViolationWarning=Regelverletzung id [%s]: %sist wichtiger als %s %s +ExpenseReportConstraintViolationWarning=Höchstbetrag überschritten (Regel %s): %s ist höher als %s (Überschreitung autorisiert) nolimitbyEX_DAY=pro Tag (keine Beschränkung) nolimitbyEX_MON=pro Monat (keine Beschränkung) nolimitbyEX_YEA=pro Jahr (Nicht Begrenzt) diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 74fa4ad1292..aad0578877b 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Liste der Benutzer in dieser Gruppe ListOfGroupsForUser=Liste der Gruppen dieses Benutzers LinkToCompanyContact=Mit Partner/Kontakt verknüpfen LinkedToDolibarrMember=Mit Mitglied verknüpfen -LinkedToDolibarrUser=Mit Systembenutzer verknüpft -LinkedToDolibarrThirdParty=Mit Partner verknüpft +LinkedToDolibarrUser=Verknüpfung mit Benutzer +LinkedToDolibarrThirdParty=Verknüpfung mit Geschäftspartner CreateDolibarrLogin=Benutzerkonto erstellen CreateDolibarrThirdParty=Neuen Partner erstellen LoginAccountDisableInDolibarr=Benutzerkonto im System deaktiviert. @@ -72,13 +72,13 @@ InternalUser=Interne Benutzer ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=wieder aktivieren -CreateInternalUserDesc=Dieses Formular erlaubt ihnen das Anlegen eines internen Benutzers in ihrem Unternehmen/ihrer Organisation. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden sie bitte die 'Kontakt/Adresse erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partners. +CreateInternalUserDesc=Hier kannst du interne Benutzer erzeugen.\nExterne Benutzer (Kunden, Lieferanten etc.) erzeugst du in dem Geschäftspartner Menü Kontakte/Adressen. InternalExternalDesc=Ein interner Benutzer ist ein Benutzer, der zu Ihrem Unternehmen/Ihrer Organisation gehört oder ein Partnerbenutzer außerhalb Ihrer Organisation ist, der möglicherweise mehr Daten als Daten zu seinem Unternehmen sehen muss (das Berechtigungssystem legt fest, was er kann oder nicht sehen oder tun kann).
Ein externer -Benutzer ist ein Kunde, Lieferant oder ein anderer, der NUR Daten zu seiner Person anzeigen darf (das Erstellen eines externen Benutzers für einen Geschäftspartner kann über den Kontaktdatensatz des Geschäftspartner erfolgen).

In beiden Fällen müssen Sie Berechtigungen für die Funktionen erteilen, die der Benutzer benötigt. PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt UserWillBe=Benutzer erstellen als -UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft) -UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft) +UserWillBeInternalUser=Erstellter Benutzer ist ein interner Benutzer (da mit keinem bestimmten Geschäftspartner verknüpft) +UserWillBeExternalUser=Erstellter Benutzer ist ein externer Benutzer (da zugeordnet zu einem bestimmten Geschäftspartner) IdPhoneCaller=Anrufer ID NewUserCreated=Benutzer %s erstellt NewUserPassword=Passwort ändern für %s @@ -92,9 +92,9 @@ GroupModified=Gruppe %s geändert GroupDeleted=Gruppe %s entfernt ConfirmCreateContact=Möchten Sie für diesen Kontakt wirklich ein Benutzerkonto erstellen? ConfirmCreateLogin=Möchten Sie für dieses Mitglied wirklich ein Benutzerkonto erstellen? -ConfirmCreateThirdParty=Möchten Sie für dieses Mitglied wirklich einen Partner erstellen? +ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Geschäftspartner erzeugen? LoginToCreate=Zu erstellende Anmeldung -NameToCreate=Name des neuen Partners +NameToCreate=Name des Geschäftspartner eingeben YourRole=Ihre Rollen YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht NbOfUsers=Anzahl Benutzer diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index a377c4b07d6..fe4bcf5ba18 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -19,34 +19,34 @@ WEBSITE_README=Datei README.md WEBSITE_KEYWORDSDesc=Verwenden Sie ein Komma, um Werte zu trennen EnterHereLicenseInformation=Geben Sie hier Metadaten oder Lizenzinformationen ein, um eine README.md-Datei zu füllen. Wenn Sie Ihre Website als Vorlage verteilen, wird die Datei in die Vorlage aufgenommen. HtmlHeaderPage=HTML Header (Nur für diese Seite) -PageNameAliasHelp=Name oder Alias der Seite.
Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "%s" um den Alias zu ändern. -EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene. +PageNameAliasHelp=Name oder Alias der Seite.
Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Website auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "%s" um den Alias zu ändern. +EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten-/Containerebene. MediaFiles=Medienbibliothek -EditCss=Webseiten-Berechtigungen +EditCss=Website-Eigenschaften bearbeiten EditMenu=Menü bearbeiten EditMedias=Medien bearbeiten -EditPageMeta=Seiten-/Container-Berechtigungen bearbeiten +EditPageMeta=Seiten-/Container-Eigenschaften bearbeiten EditInLine=Direktes bearbeiten AddWebsite=Website hinzufügen -Webpage=Webseite / Container -AddPage=Seite / Container hinzufügen +Webpage=Webseite/Container +AddPage=Seite/Container hinzufügen PageContainer=Seite -PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s ist noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert' oder 'Seite/Container hinzugefügt' werden. +PreviewOfSiteNotYetAvailable=Vorschau der Website %s ist noch nicht verfügbar. Zuerst muss eine 'Website-Vorlage importiert' oder 'Seite/Container hinzugefügt' werden. RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen. SiteDeleted=Website '%s' gelöscht -PageContent=Seite / Container -PageDeleted=Seite / Container '%s' der Website %s gelöscht -PageAdded=Seite / Container '%s' hinzugefügt +PageContent=Seite/Container +PageDeleted=Seite/Container '%s' der Website %s gelöscht +PageAdded=Seite/Container '%s' hinzugefügt ViewSiteInNewTab=Webseite in neuen Tab anzeigen ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL -ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage -SetHereVirtualHost=  Verwendung mit Apache / NGinx / ...
Erstellen Sie auf Ihrem Webserver (Apache, Nginx, ...) einen dedizierten virtuellen Host mit aktiviertem PHP und einem Stammverzeichnis unter
%s -ExampleToUseInApacheVirtualHostConfig=Beispiel für die Einrichtung eines virtuellen Apache-Hosts: +ViewWebsiteInProduction=Website mit Home-URLs anzeigen +SetHereVirtualHost=Verwendung mit Apache/Nginx/...
Erstellen Sie auf Ihrem Webserver (Apache, Nginx, ...) einen dedizierten virtuellen Host mit aktiviertem PHP und einem Stammverzeichnis unter
%s +ExampleToUseInApacheVirtualHostConfig=Beispiel für die Einrichtung eines virtuellen Apache-Hosts YouCanAlsoTestWithPHPS=Verwendung mit eingebettetem PHP-Server
In der Entwicklungsumgebung können Sie die Site mit dem eingebetteten PHP-Webserver (PHP 5.5 erforderlich) testen, indem Sie
php -S 0.0.0.0:8080 -t %s ausführen. -YouCanAlsoDeployToAnotherWHP=Betreibe deine Website mit einem anderen Dolibarr Hosting-Anbieter
Wenn kein Apache oder NGinx Webserver online verfügbar ist, kann deine Website exportiert und importiert werden und zu einer anderen Dolibarr Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Eine Liste mit Dolibarr Hosting-Anbietern ist hier abufbar https://saas.dolibarr.org -CheckVirtualHostPerms=Überprüfen Sie auch, ob der Benutzer des virtuellen Hosts (z.B. www-daten) über die Berechtigungen %s für Dateien in
%sverfügt +YouCanAlsoDeployToAnotherWHP=Betrieb der Website mit einem anderen Dolibarr Hosting-Anbieter
Wenn kein Apache oder Nginx Webserver online verfügbar ist, kann die Website exportiert und importiert werden und zu einer anderen Dolibarr-Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Einige Dolibarr Hosting-Anbieter sind hier aufgelistet https://saas.dolibarr.org +CheckVirtualHostPerms=Überprüfen Sie auch, ob der User des virtuellen Hosts (z.B. www-daten) über die Berechtigungen %s für Dateien in
%s verfügt. ReadPerm=Lesen WritePerm=Schreiben TestDeployOnWeb=Test/Bereitstellung im Web @@ -56,12 +56,12 @@ VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen We NoPageYet=Noch keine Seiten YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren SyntaxHelp=Hilfe zu bestimmten Syntaxtipps -YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten. +YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "HTML-Code bearbeiten" im Editor bearbeiten. YouCanEditHtmlSource=
Sie können PHP-Code mit den Tags <?php ?> in diese Quelle einfügen. Die folgenden globalen Variablen sind verfügbar: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $ pagelangs.

Mit der folgenden Syntax können Sie auch den Inhalt einer anderen Seite/eines anderen Containers einschließen:
<?php includeContainer('alias_of_container_to_include'); ?>

Mit der folgenden Syntax können Sie eine Umleitung auf eine andere Seite/einen anderen Container machen (Anmerkung: keinen Inhalt vor einer Umleitung ausgeben):
< php redirectToContainer ( 'alias_of_container_to_redirect_to'); ?

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

Um einen Link zum Download hinzuzufügen, der eine Datei in das Verzeichnis Dokumente speichert, nutzen Sie den document.phpwrapper:
Beispiel für eine Datei in Dokumente / ecm (muss aufgezeichnet werden), ist die Syntax:
<a href = "/document.php modulepart = ecm & file = [relative_dir/]filename.ext ">
Für eine Datei in Dokumente / Medien (offenes Verzeichnis für den öffentlichen Zugriff) lautet die Syntax:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Für eine mit einem Freigabelink freigegebene Datei ( offener Zugang unter Nutzung des sharing hash key der Datei), lautet die Syntax:
<a href="/document.php?hashp=publicsharekeyoffile">

Um ein Bild in das Dokumente Verzeichnis zu speichern, verwenden Sie die viewimage.php Wrapper:
Beispiel für ein Bild in Dokumente / Medien (offen Verzeichnis für den Zugang der Öffentlichkeit), Syntax:
<img src = "/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=Für Bilder, die über einen Link geteilt werden (öffentlicher Zugriff über den geteilten Hash-Schlüssel der Datei) gilt folgende Syntax:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSourceMore=
Weitere Beispiele von HTML- oder dynamischem Code ist in der Wiki-Dokumentaion verfügbar.
-ClonePage=Seite / Container klonen +ClonePage=Seite/Container klonen CloneSite=Website klonen SiteAdded=Website hinzugefügt ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt. @@ -81,12 +81,12 @@ WebsiteAccount=Website Konto WebsiteAccounts=Website Konten AddWebsiteAccount=Website-Konto erstellen BackToListForThirdParty=Zurück zur Liste für Drittanbieter -DisableSiteFirst=Webseite zuerst deaktivieren +DisableSiteFirst=Website zuerst deaktivieren MyContainerTitle=Titel der Website AnotherContainer=So fügen Sie den Inhalt einer anderen Seite/eines anderen Containers ein (Sie könnten hierbei Fehler haben, wenn Sie dynamischen Code aktivieren, weil der eingebettete Subcontainer möglicherweise nicht existiert) SorryWebsiteIsCurrentlyOffLine=Diese Website ist derzeit offline. Bitte kommen Sie später wieder... -WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle, um Webseiten-Konten (Login/Kennwort) für jede Website / jeden Drittanbieter zu speichern +WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Website aktivieren +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle, um Webseiten-Konten (Login/Kennwort) für jede Website / jeden Geschäftspartner zu speichern YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein OnlyEditionOfSourceForGrabbedContentFuture=Warnung: Das Erstellen einer Webseite durch Importieren einer externen Webseite ist erfahrenen Benutzern vorbehalten. Abhängig von der Komplexität der Quellseite kann das Ergebnis des Imports vom Original abweichen. Auch wenn die Quellseite gängige CSS-Stile oder widersprüchliches Javascript verwendet, kann dies das Aussehen oder die Funktionen des Website-Editors bei der Arbeit an dieser Seite beeinträchtigen. Diese Methode ist eine schnellere Methode zum Erstellen einer Seite. Es wird jedoch empfohlen, Ihre neue Seite von Grund auf neu oder anhand einer vorgeschlagenen Seitenvorlage zu erstellen.
Beachten Sie auch, dass der Inline-Editor möglicherweise nicht ordnungsgemäß funktioniert, wenn er auf einer erfassten externen Seite verwendet wird. OnlyEditionOfSourceForGrabbedContent=Der HTML Code kann nur editiert werden, wenn der Inhalt von einer externen Site geladen wurde @@ -94,7 +94,7 @@ GrabImagesInto=Auch Bilder aus CSS und Seite übernehmen ImagesShouldBeSavedInto=Bilder sollten im Verzeichnis gespeichert werden WebsiteRootOfImages=Hauptververzeichnis für Websitebilder SubdirOfPage=Unterverzeichnis für die Seite -AliasPageAlreadyExists=Alisseite %s existiert schon +AliasPageAlreadyExists=Eine Seite mit dem Alias %s existiert schon CorporateHomePage=Firmenwebseite EmptyPage=Leere Seite ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen @@ -114,13 +114,13 @@ DeleteAlsoMedias=Auch alle Website bezogenen Mediadateien löschen? MyWebsitePages=Meine Webseiten SearchReplaceInto=Suche | Ersetzen in ReplaceString=Neue Zeichenkette -CSSContentTooltipHelp=Hier CSS-Inhalte eingeben. Um jeden Konflikt mit dem CSS der Anwendung zu vermeiden, ist bei allen Deklarationen die Klasse .bodywebsite voranzustellen. Zum Beispiel:

#mycssselector, input.myclass:hover { ... }
muss geändert werden zu
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Hinweis: Bei umfangreichen Dokumenten ohne diese Voranstellung, kann auch 'lessc' benutzt werden, um die Anpassung .bodywebsite überall vorzunehmen. +CSSContentTooltipHelp=Hier CSS-Inhalte eingeben. Um jeden Konflikt mit dem CSS der Anwendung zu vermeiden, ist bei allen Deklarationen die Klasse .bodywebsite voranzustellen. Zum Beispiel:

#mycssselector, input.myclass:hover { ... }
muss geändert werden zu
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Hinweis: Bei umfangreichen css-Dateien ohne diesen Prefix kann das Programm 'lessc' für die Konvertierung benutzt werden, um .bodywebsite überall voranzustellen. LinkAndScriptsHereAreNotLoadedInEditor=Warnung: Dieser Inhalt wird nur ausgegeben, wenn die Seite von einem Server aufgerufen wird. Sie wird nicht im Bearbeitungsmodus verwendet. Wenn Javascript-Dateien geladen werden sollen, muss 'script src=...' im HTML-Quellcode ergänzt werden. Dynamiccontent=Beispielseite mit dynamischem Inhalt ImportSite=Website-Vorlage importieren EditInLineOnOff=Modus 'Inline bearbeiten' ist %s ShowSubContainersOnOff=Ausführungs-Modus für 'dynamischen Inhalt' ist %s -GlobalCSSorJS=Globale CSS / JS / Header-Datei der Website +GlobalCSSorJS=Globale CSS/JS/Header-Datei der Website BackToHomePage=Zurück zur Startseite... TranslationLinks=Übersetzungslinks YouTryToAccessToAFileThatIsNotAWebsitePage=Sie versuchen, eine Seite aufzurufen, welche nicht vorhanden ist.
(ref=%s, type=%s, status=%s) @@ -133,7 +133,7 @@ AvailableLanguagesAreDefinedIntoWebsiteProperties=Verfügbare Sprachen werden in ReplacementDoneInXPages=Ersetzt in %s Seiten oder Containern RSSFeed=RSS Feed RSSFeedDesc=Über diese URL können Sie einen RSS-Feed mit den neuesten Artikeln vom Typ "Blogpost" abrufen -PagesRegenerated=%s Seite(n) / Container neu generiert +PagesRegenerated=%s Seite(n)/Container neu generiert RegenerateWebsiteContent=Generieren Sie Website-Cache-Dateien neu AllowedInFrames=In Frames erlaubt DefineListOfAltLanguagesInWebsiteProperties=Definiere eine Liste aller verfügbaren Sprachen in den Website-Eigenschaften. @@ -144,4 +144,4 @@ SitemapGenerated=Sitemap-Datei %s generiert ImportFavicon=Favicon ErrorFaviconType=Favicon muss png sein ErrorFaviconSize=Favicon muss die Größe 16x16, 32x32 oder 64x64 haben -FaviconTooltip=Laden Sie ein Bild hoch, das ein PNG sein muss (16x16, 32x32 oder 64x64). +FaviconTooltip=Laden Sie ein Bild im PNG-Format hoch (16x16, 32x32 oder 64x64). diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index ddd0f8cf10a..a8c7d2fc1b7 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -43,7 +43,7 @@ MakeWithdrawRequest=Erstelle eine Lastschrift MakeBankTransferOrder=Stelle eine Überweisungsanfrage WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet BankTransferRequestsDone=%s Überweisungsanforderungen aufgezeichnet -ThirdPartyBankCode=Bankcode Geschäftspartner +ThirdPartyBankCode=Geschäftspartner Bankcode NoInvoiceCouldBeWithdrawed=Keine Rechnung mit Erfolg eingezogen. Überprüfen Sie, ob die Rechnungen auf Unternehmen mit einer gültigen IBAN Nummer verweisen und die IBAN Nummer eine eindeutige Mandatsreferenz besitzt %s. WithdrawalCantBeCreditedTwice=Dieser Widerrufsbeleg ist bereits als gutgeschrieben markiert; Dies kann nicht zweimal durchgeführt werden, da dies möglicherweise zu doppelten Zahlungen und Bankeinträgen führen würde. ClassCredited=Als eingegangen markieren @@ -115,10 +115,10 @@ WithdrawRequestErrorNilAmount=Es kann keine Lastschriftanforderung für einen le SepaMandate=SEPA-Lastschriftmandat SepaMandateShort=SEPA-Mandate PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an -SEPALegalText=Mit der Unterzeichnung dieses Vollmachtsformulars autorisieren Sie (A) %s, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten und (B) Ihre Bank, um Ihr Konto gemäß den Anweisungen von %s zu belasten. Als Teil Ihrer Rechte haben Sie Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Eine Erstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos beantragt werden. Ihre Rechte bezüglich des oben genannten Mandats werden in einer Erklärung erläutert, die Sie von Ihrer Bank erhalten können. +SEPALegalText=Mit der Unterzeichnung dieses Lastschriftmandats autorisieren Sie als Kontoinhaber (A) %sZahlungen von Ihrem Konto mittels Lastschrift einzuziehen und (B) weisen Sie Ihr Kreditinstitut an, die von %s auf Ihr Konto gezogenen Lastschriften einzulösen. \nHinweis: Sie können innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit Ihrem Kreditinstitut vereinbarten Bedingungen.\n CreditorIdentifier=Kennung Kreditor CreditorName=Name Kreditor -SEPAFillForm=(B) Bitte füllen Sie alle mit * markierten Felder aus +SEPAFillForm=Kontoinhaber: (bitte füllen Sie alle mit * markierten Felder aus) SEPAFormYourName=Ihr Name SEPAFormYourBAN=Ihre Kontonummer (IBAN) SEPAFormYourBIC=Ihre Bank Identifikation (BIC) diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 3b73be75e16..826d812e795 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 6058cefbc2e..8c3e518bf61 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Αλλες πληροφορίες DeleteCptCategory=Κατάργηση λογαριασμού λογιστικής από την ομάδα ConfirmDeleteCptCategory=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτόν τον λογαριασμό λογιστικής από την ομάδα λογαριασμών λογαριασμού; JournalizationInLedgerStatus=Κατάσταση της περιοδικής εγγραφής -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Η ομάδα είναι κενή, ελέγξτε τη ρύθμιση της εξατομικευμένης ομάδας λογιστικής DetailByAccount=Εμφάνιση λεπτομερειών βάσει λογαριασμού AccountWithNonZeroValues=Λογαριασμοί με μη μηδενικές τιμές @@ -298,7 +298,7 @@ NoNewRecordSaved=Δεν υπάρχει πλέον ρεκόρ για να κάν ListOfProductsWithoutAccountingAccount=Κατάλογος προϊόντων που δεν δεσμεύονται σε κανένα λογιστικό λογαριασμό ChangeBinding=Αλλάξτε τη σύνδεση Accounted=Πληρώθηκε σε -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Εμφάνιση εκπαιδευτικού προγράμματος NotReconciled=Δεν ταιριάζουν WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Εξαγωγή σχεδίου περιοδικού Modelcsv=Πρότυπο εξαγωγής @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Εξαγωγή για Quadratus QuadraCompta Modelcsv_ebp=Εξαγωγή για EBP Modelcsv_cogilog=Εξαγωγή για το Cogilog -Modelcsv_agiris=Εξαγωγή για Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Εξαγωγή για LD Compta (v10 και άνω) Modelcsv_openconcerto=Εξαγωγή για OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Εξαγωγή CSV εξαγωγής Modelcsv_FEC=Εξαγωγή FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Εξαγωγή για Sage 50 Ελβετία -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Λογαριασμός Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 2de6e534670..fd7e4b275cc 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -75,7 +75,7 @@ Dictionary=Λεξικά ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax -DisableJavascriptNote=Σημείωση: Για σκοπούς δοκιμής ή σφαλμάτων. Για βελτιστοποίηση για τυφλούς χρήστες ή προγράμματα περιήγησης κειμένου, μπορείτε να προτιμήσετε να χρησιμοποιήσετε τη ρύθμιση στο προφίλ του χρήστη +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς. DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών.
Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων, αλλά είναι λιγότερο βολικό. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Δικαιώματα ID LanguageBrowserParameter=Παράμετρος %s LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων -ClientTZ=Ζώνη Ώρας χρήστη (χρήστης) ClientHour=Ωρα χρήστη (χρήστης) OSTZ=OS Time Zone του διακομιστή PHPTZ=Ζώνη Ώρας PHP server @@ -161,7 +160,7 @@ Purge=Εκκαθάριση PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων%s που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: %s .
Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία. PurgeRunNow=Διαγραφή τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. @@ -280,6 +279,7 @@ SpaceX=Διάστημα Χ SpaceY=Χώρος Y FontSize=Μέγεθος γραμματοσειράς Content=Περιεχόμενο +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Περίοδος ειδοποίησης NewByMonth=Νέο μήνα Emails=Ηλεκτρονικά μηνύματα @@ -375,8 +375,8 @@ UMask=Παράμετρος UMask για νέα αρχεία σε συστήμα UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. SeeWikiForAllTeam=Ρίξτε μια ματιά στη σελίδα του Wiki για μια λίστα με τους συντελεστές και την οργάνωσή τους UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) -DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης -DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Δεν υπάρχει αυτόματη περιτύλιξη κειμένου, το κείμενο που είναι πολύ μεγάλο δεν θα εμφανιστεί στα έγγραφα. Παρακαλώ προσθέστε τις επιστροφές μεταφοράς στην περιοχή κειμένου, αν χρειαστεί. ConfirmPurge=Είστε βέβαιοι ότι θέλετε να εκτελέσετε αυτόν τον καθαρισμό;
Αυτό θα διαγράψει οριστικά όλα τα αρχεία δεδομένων σας χωρίς τρόπο να τα επαναφέρετε (αρχεία ECM, συνημμένα αρχεία ...). MinLength=Ελάχιστο μήκος @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Εάν ο πάροχος ηλεκτρονικού ταχυδρομείου σας SMTP πρέπει να περιορίσει τον πελάτη ηλεκτρονικού ταχυδρομείου σε ορισμένες διευθύνσεις IP (πολύ σπάνιες), αυτή είναι η διεύθυνση IP του παράγοντα χρήστη αλληλογραφίας (MUA) για την εφαρμογή ERP CRM: %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Κάντε κλικ για να εμφανιστεί η περιγραφή DependsOn=Αυτή η ενότητα χρειάζεται τις ενότητες RequiredBy=Αυτή η ενότητα απαιτείται από τις ενότητες @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Πρότυπα εγγράφων για τη δημιουργία εγγράφου προϊόντος FreeLegalTextOnExpenseReports=Δωρεάν νομικό κείμενο σχετικά με τις εκθέσεις δαπανών WatermarkOnDraftExpenseReports=Υδατογράφημα για τις εκθέσεις περί δαπανών +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Ρυθμίστε αυτό στο 1 εάν θέλετε να επισυνάψετε το κύριο έγγραφο σε email από προεπιλογή (αν υπάρχει) FilesAttachedToEmail=Επισυνάψετε το αρχείο SendEmailsReminders=Αποστολή υπενθυμίσεων της ημερήσιας διάταξης μέσω ηλεκτρονικού ταχυδρομείου @@ -606,7 +610,7 @@ Module400Desc=Διαχείριση έργων, οδηγεί / ευκαιρίες Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού Module500Name=Φόροι & Ειδικά Έξοδα -Module500Desc=Διαχείριση άλλων εξόδων (φόροι πώλησης, κοινωνικοί ή φορολογικοί φόροι, μερίσματα, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Μισθοί Module510Desc=Καταγράψτε και παρακολουθήστε τις πληρωμές των εργαζομένων Module520Name=Δάνεια @@ -898,6 +902,11 @@ Permission1002=Δημιουργία/τροποποίηση αποθηκών Permission1003=Διαγραφή αποθηκών Permission1004=Διαβάστε τις κινήσεις αποθεμάτων Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Ανάγνωση αναφορών παράδοσης Permission1102=Δημιουργία/επεξεργασία αναφορών παράδοσης Permission1104=Επικύρωση αναφορών παράδοσης @@ -953,6 +962,14 @@ Permission4001=Δείτε τους υπαλλήλους Permission4002=Δημιουργήστε υπαλλήλους Permission4003=Διαγράψτε τους υπαλλήλους Permission4004=Εξαγωγή εργαζομένων +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Διαβάστε το περιεχόμενο του ιστότοπου Permission10002=Δημιουργία / τροποποίηση περιεχομένου ιστότοπου (περιεχόμενο html και javascript) Permission10003=Δημιουργία / τροποποίηση περιεχομένου ιστότοπου (δυναμικός κώδικας php). Επικίνδυνο, πρέπει να επιφυλάσσεται σε περιορισμένους προγραμματιστές. @@ -1035,7 +1052,7 @@ DictionaryFees=Έκθεση δαπανών - Τύποι γραμμών αναφ DictionarySendingMethods=Τρόποι Αποστολής DictionaryStaff=Αριθμός εργαζομένων DictionaryAvailability=Καθυστέρηση παράδοσης -DictionaryOrderMethods=Μέθοδος Παραγγελίας +DictionaryOrderMethods=Order methods DictionarySource=Προέλευση των προτάσεων/παραγγελιών DictionaryAccountancyCategory=Εξατομικευμένες ομάδες για αναφορές DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Συναγερμοί DelaysOfToleranceBeforeWarning=Καθυστέρηση πριν εμφανιστεί μια ειδοποίηση προειδοποίησης για: DelaysOfToleranceDesc=Ορίστε την καθυστέρηση πριν εμφανιστεί στην οθόνη το εικονίδιο ειδοποίησης %s στην οθόνη για το καθυστερημένο στοιχείο. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Αυτή η περιοχή είναι διαθέσιμη CompanyFundationDesc=Επεξεργαστείτε τις πληροφορίες της εταιρείας / του οργανισμού σας. Κάντε κλικ στο κουμπί "%s" στο κάτω μέρος της σελίδας όταν τελειώσετε. AccountantDesc=Εάν έχετε έναν εξωτερικό λογιστή / λογιστή, μπορείτε να επεξεργαστείτε εδώ τις πληροφορίες του. AccountantFileNumber=Λογιστικό κώδικα -DisplayDesc=Οι παράμετροι που επηρεάζουν την εμφάνιση και συμπεριφορά του Dolibarr μπορούν να τροποποιηθούν εδώ. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Διαθέσιμες εφαρμογές / ενότητες ToActivateModule=Για να ενεργοποιήσετε Ενθέματα, μεταβείτε στην Περιοχή εγκατάστασης (Αρχική σελίδα-> Ρυθμίσεις-> Ενθέματα). SessionTimeOut=Λήξη χρόνου για τη συνεδρία @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Ημιτελής μεταγλώττιση -MAIN_DISABLE_METEO=Απενεργοποιήστε τη μετεωρολογική άποψη +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Τυπική λειτουργία MeteoStdModEnabled=Τυπική λειτουργία ενεργοποιημένη MeteoPercentageMod=Ποσοστιαία λειτουργία @@ -1341,6 +1359,7 @@ BrowserIsKO=Χρησιμοποιείτε το πρόγραμμα περιήγη PHPModuleLoaded=Το στοιχείο PHP %s έχει φορτωθεί PreloadOPCode=Χρησιμοποιείται προ-φορτωμένο OPCode AddRefInList=Εμφάνιση αναφοράς πελατών / προμηθευτή λίστα πληροφοριών (επιλέξτε κατάλογο ή combobox) και το μεγαλύτερο μέρος της υπερσύνδεσης.
Τα Τρίτα Μέρη θα εμφανιστούν με τη μορφή ονόματος "CC12345 - SC45678 - The Big Company corp". αντί του "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Εμφάνιση λίστας πληροφοριών διευθύνσεων πελατών / προμηθευτών (επιλέξτε κατάλογο ή συνδυασμός)
Τα Τρίτα Μέρη θα εμφανιστούν με τη μορφή ονόματι "The Big Company Corp. - 21 άλμα δρόμου 123456 Μεγάλη πόλη - ΗΠΑ" αντί για "Το Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ζητήστε την προτιμώμενη μέθοδο αποστολής για τρίτους. @@ -1372,7 +1391,7 @@ AccountCodeManager=Επιλογές για την αυτόματη δημιου NotificationsDesc=Οι ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου μπορούν να σταλούν αυτόματα για ορισμένα συμβάντα Dolibarr.
Οι παραλήπτες των ειδοποιήσεων μπορούν να οριστούν: NotificationsDescUser=* ανά χρήστη, έναν χρήστη τη φορά. NotificationsDescContact=* ανά επαφές τρίτου μέρους (πελάτες ή προμηθευτές), μία επαφή κάθε φορά. -NotificationsDescGlobal=* ή θέτοντας σφαιρικές διευθύνσεις ηλεκτρονικού ταχυδρομείου σε αυτήν τη σελίδα εγκατάστασης. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Δημιουργία εγγράφων από πρότυπα OpenDocument (αρχεία .ODT / .ODS από LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ζητήστε από την αποθήκη ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ζητήστε τον προορισμό του τραπεζικού λογαριασμού της εντολής αγοράς ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Προτεινόμενη μέθοδος πληρωμής για παραγγελία πώλησης από προεπιλογή, εάν δεν καθορίζεται στην παραγγελία +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Ρύθμιση διαχείρισης παραγγελιών πωλήσεων OrdersNumberingModules=Μοντέλα αρίθμησης παραγγελιών OrdersModelModule=Παραγγείλετε μοντέλα εγγράφων @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Οργάνωση των τύπων μελών του LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Προεπιλεγμένη θύρα: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Ο διακομιστής LDAP χρησιμοποιεί το TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Διαχειριστής DN LDAPAdminDnExample=Ολοκλήρωση DN (ex: cn = admin, dc = παράδειγμα, dc = com ή cn = Administrator, cn = Users, dc = @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων NumberOfProductShowInSelect=Μέγιστος αριθμός προϊόντων που θα εμφανίζονται σε λίστες επιλογών συνδυασμού (0 = κανένα όριο) -ViewProductDescInFormAbility=Εμφάνιση περιγραφών προϊόντων σε φόρμες (διαφορετικά εμφανίζεται σε αναδυόμενο παράθυρο εργαλείου) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Δευτερόλεπτα για να περιμένετε μετά NotificationSetup=Ρύθμιση λειτουργικής μονάδας ειδοποίησης ηλεκτρονικού ταχυδρομείου NotificationEMailFrom=Email αποστολέα (Από) για μηνύματα ηλεκτρονικού ταχυδρομείου που αποστέλλονται από τη λειτουργική μονάδα Ειδοποιήσεις FixedEmailTarget=Παραλήπτης +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Ρύθμιση μονάδας αποστολής SendingsReceiptModel=Αποστολή μοντέλου απόδειξη παραλαβής @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Ελεύθερο κείμενο στις απο ##### FCKeditor ##### AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας ActivateFCKeditor=Ενεργοποιήστε το προηγμένο πρόγραμμα επεξεργασίας για: -FCKeditorForCompany=Δημιουργία / έκδοση WYSIWIG στοιχείων περιγραφής και σημειώσεων (εκτός από προϊόντα / υπηρεσίες) -FCKeditorForProduct=Δημιουργία / έκδοση WYSIWIG των προϊόντων / υπηρεσιών περιγραφής και σημείωσης +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= Δημιουργία / έκδοση WYSIWIG για μαζικά eMailings (Εργαλεία-> eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Εισαγάγετε εδώ μεταξύ τιράντες, λί ColorFormat=Το χρώμα RGB είναι σε μορφή HEX, π.χ.: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο -SellTaxRate=Φόρος πωλήσεων +SellTaxRate=Sales tax rate RecuperableOnly=Ναι για ΦΠΑ "Δεν γίνεται αντιληπτό αλλά ανακτήσιμο" αφιερωμένο σε κάποια χώρα στη Γαλλία. Διατηρήστε την τιμή "Όχι" σε όλες τις άλλες περιπτώσεις. UrlTrackingDesc=Αν ο παροχέας ή η υπηρεσία μεταφορών προσφέρει μια σελίδα ή έναν ιστότοπο για να ελέγξει την κατάσταση των αποστολών σας, μπορείτε να την εισάγετε εδώ. Μπορείτε να χρησιμοποιήσετε το κλειδί {TRACKID} στις παραμέτρους διεύθυνσης URL, ώστε το σύστημα να το αντικαταστήσει με τον αριθμό καταδίωξης που εισήγαγε ο χρήστης στην κάρτα αποστολής. OpportunityPercent=Όταν δημιουργείτε ένα μόλυβδο, θα ορίσετε ένα εκτιμώμενο ποσό έργου / οδηγού. Σύμφωνα με την κατάσταση του μολύβδου, το ποσό αυτό μπορεί να πολλαπλασιαστεί με αυτό το ποσοστό για να εκτιμηθεί το συνολικό ποσό που μπορεί να δημιουργήσει το σύνολο των πελατών σας. Η τιμή είναι ένα ποσοστό (μεταξύ 0 και 100). -TemplateForElement=Αυτή η εγγραφή προτύπου είναι αφιερωμένη σε ποιο στοιχείο +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Τύπος πρότυπου TemplateIsVisibleByOwnerOnly=Το πρότυπο είναι ορατό μόνο για τον κάτοχο VisibleEverywhere=Ορατό παντού @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Δεξί περιθώριο στο PDF MAIN_PDF_MARGIN_TOP=Κορυφή περιθώριο σε PDF MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Τα μηνύματα ηλεκτρονικού ταχυ PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να αντιγράψετε ορισμένα κείμενα στο PDF σας σε 2 διαφορετικές γλώσσες στο ίδιο δημιουργημένο PDF, πρέπει να ορίσετε εδώ αυτήν τη δεύτερη γλώσσα, ώστε το παραγόμενο PDF να περιέχει 2 διαφορετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέγεται κατά τη δημιουργία PDF και αυτή ( μόνο λίγα πρότυπα PDF το υποστηρίζουν αυτό). Κρατήστε κενό για 1 γλώσσα ανά PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Εισαγάγετε εδώ τον κωδικό ενός εικονιδίου FontAwesome. Εάν δεν γνωρίζετε τι είναι το FontAwesome, μπορείτε να χρησιμοποιήσετε τη γενική τιμή fa-address-book. RssNote=Σημείωση: Κάθε ορισμός τροφοδοσίας RSS παρέχει ένα widget που πρέπει να ενεργοποιήσετε για να το έχετε διαθέσιμο στον πίνακα ελέγχου JumpToBoxes=Μετάβαση στη ρύθμιση -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Προτεινόμενη NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index baa8560d638..657e09993b1 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Η αποστολή %s ταξινομείται ShipmentUnClassifyCloseddInDolibarr=Η αποστολή %s ταξινομήθηκε εκ νέου ShipmentBackToDraftInDolibarr=Η αποστολή %s επιστρέφει στην κατάσταση του σχεδίου ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Παραγγελία %s OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index c86cc9b45a9..e4a6e21a685 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Χρώμα φόντου για την πιστωτικ IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 85e7c88f189..d2623c9279b 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Το υπόλοιπο που δεν ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή. ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα (%s %s) έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο. ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς ConfirmClassifyPaidPartiallyReasonOther=Ποσό εγκαταλελειμμένο για άλλους λόγους ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Αυτή η επιλογή είναι δυνατή αν έχουν δοθεί κατάλληλα σχόλια στο τιμολόγιό σας. (Παράδειγμα «Μόνο ο φόρος που αντιστοιχεί στην πράγματι καταβληθείσα τιμή παρέχει δικαίωμα προς έκπτωση») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Σε ορισμένες χώρ ConfirmClassifyPaidPartiallyReasonAvoirDesc=Επιλέξτε αυτή την επιλογή αν οι υπόλοιπες δεν ταιριάζουν ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ένας κακός πελάτης είναι ένας πελάτης που αρνείται να πληρώσει το χρέος του. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Χρησιμοποιήστε αυτήν την επιλογή αν δεν είναι κατάλληλες όλες οι άλλες, για παράδειγμα στην ακόλουθη περίπτωση:
- η πληρωμή δεν ολοκληρώθηκε επειδή ορισμένα προϊόντα αποστέλλονται πίσω
- το ποσό που ζητήθηκε είναι πολύ σημαντικό επειδή μια έκπτωση ξεχάστηκε
Σε όλες τις περιπτώσεις, η υπέρμετρη αξίωση πρέπει να διορθωθεί στο λογιστικό σύστημα δημιουργώντας ένα πιστωτικό σημείωμα. ConfirmClassifyAbandonReasonOther=Άλλος ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πιστώσεις ή καταθέσεις) Abandoned=Εγκαταλελειμμένο RemainderToPay=Παραμένουν απλήρωτα +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Υπόλοιπο ποσό να ληφθεί +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Πληρωμή υπέρβασης +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Έκπτωση SendBillRef=Υποβολή των τιμολογίων %s SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Δεν υπάρχουν προσχέδια NoOtherDraftBills=Δεν υπάρχουν άλλα προσχέδια NoDraftInvoices=Δεν υπάρχουν προσχέδια τιμολογίων @@ -260,6 +270,7 @@ DateInvoice=Ημερομηνία τιμολογίου DatePointOfTax=Point of tax NoInvoice=Δεν υπάρχει τιμολόγιο NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Κατηγοριοποίηση Τιμολογίου SupplierBillsToPay=Μη πληρωθέντα τιμολόγια προμηθευτή CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=Αν χρειαστεί να δημιουργήσετε αυτομάτως τέτοιου είδους τιμολόγια, ζητήστε από τον διαχειριστή σας να ενεργοποιήσει και να ρυθμίσει την ενότητα %s . Λάβετε υπόψη ότι και οι δύο μέθοδοι (χειροκίνητες και αυτόματες) μπορούν να χρησιμοποιηθούν χωρίς να υπάρχει κίνδυνος επανάληψης. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Κατάσταση δημιουργίας εγγράφων @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/el_GR/blockedlog.lang b/htdocs/langs/el_GR/blockedlog.lang index 10f44bd0947..b57f73838c8 100644 --- a/htdocs/langs/el_GR/blockedlog.lang +++ b/htdocs/langs/el_GR/blockedlog.lang @@ -8,7 +8,7 @@ BrowseBlockedLog=Μη τροποποιήσιμα κορμούς ShowAllFingerPrintsMightBeTooLong=Εμφάνιση όλων των αρχειοθετημένων αρχείων καταγραφής (μπορεί να είναι μακρά) ShowAllFingerPrintsErrorsMightBeTooLong=Εμφάνιση όλων των μη έγκυρων αρχείων καταγραφής αρχείων (μπορεί να είναι μεγάλο) DownloadBlockChain=Κατεβάστε τα δακτυλικά αποτυπώματα -KoCheckFingerprintValidity=Η καταχώριση αρχειοθετημένου αρχείου καταγραφής δεν είναι έγκυρη. Αυτό σημαίνει ότι κάποιος (ένας εισβολέας;) έχει τροποποιήσει ορισμένα δεδομένα αυτής της εγγραφής μετά την εγγραφή του ή έχει διαγράψει την προηγούμενη αρχειοθετημένη εγγραφή (ελέγξτε τη γραμμή με την προηγούμενη # υπάρχει). +KoCheckFingerprintValidity=Η καταχώριση αρχειοθετημένου αρχείου καταγραφής δεν είναι έγκυρη. Αυτό σημαίνει ότι κάποιος (ένας hacker;) έχει τροποποιήσει ορισμένα δεδομένα αυτής της εγγραφής ή έχει διαγράψει την προηγούμενη αρχειοθετημένη εγγραφή (ελέγξτε αν η γραμμή με την προηγούμενη # υπάρχει) η αν έχει τροποποιούμενο checksum της προηγούμενης εγγραφής OkCheckFingerprintValidity=Η αρχειοθετημένη εγγραφή είναι έγκυρη. Τα δεδομένα αυτής της γραμμής δεν τροποποιήθηκαν και η καταχώριση ακολουθεί την προηγούμενη. OkCheckFingerprintValidityButChainIsKo=Το αρχειοθετημένο ημερολόγιο φαίνεται έγκυρο σε σύγκριση με το προηγούμενο, αλλά η αλυσίδα είχε καταστραφεί προηγουμένως. AddedByAuthority=Αποθηκεύεται σε απομακρυσμένη εξουσία @@ -35,7 +35,7 @@ logDON_DELETE=Δωρεά λογική διαγραφή logMEMBER_SUBSCRIPTION_CREATE=Δημιουργία συνδρομής μέλους logMEMBER_SUBSCRIPTION_MODIFY=Η συνδρομή μέλους τροποποιήθηκε logMEMBER_SUBSCRIPTION_DELETE=Συνδρομή λογικής διαγραφής μέλους -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Καταγραφή κλεισίματος ταμείου BlockedLogBillDownload=Λήψη τιμολογίου πελατών BlockedLogBillPreview=Προβολή τιμολογίου πελατών BlockedlogInfoDialog=Στοιχεία καταγραφής diff --git a/htdocs/langs/el_GR/bookmarks.lang b/htdocs/langs/el_GR/bookmarks.lang index 8bf96f92399..c5d8256ec92 100644 --- a/htdocs/langs/el_GR/bookmarks.lang +++ b/htdocs/langs/el_GR/bookmarks.lang @@ -3,18 +3,20 @@ AddThisPageToBookmarks=Προσθέστε αυτή τη σελίδα στους Bookmark=Σελιδοδείκτης Bookmarks=Σελιδοδείκτες ListOfBookmarks=Λίστα σελιδοδεικτών -EditBookmarks=List/edit bookmarks +EditBookmarks=Λίστα / επεξεργασία σελιδοδεικτών NewBookmark=Νέος σελιδοδείκτης ShowBookmark=Εμφάνιση σελιδοδείκτη -OpenANewWindow=Άνοιγμα σε νέο παράθυρο -ReplaceWindow=Αντικατάσταση τρέχοντος παραθύρου -BookmarkTargetNewWindowShort=Νέο παράθυρο -BookmarkTargetReplaceWindowShort=Τρέχων παράθυρο -BookmarkTitle=Τίτλος σελιδοδείκτη +OpenANewWindow=Ανοίξτε μια νέα καρτέλα +ReplaceWindow=Αντικατάσταση τρέχουσας καρτέλας +BookmarkTargetNewWindowShort=Νέα καρτέλα +BookmarkTargetReplaceWindowShort=Τρέχουσα καρτέλα +BookmarkTitle=Όνομα σελιδοδεικτών UrlOrLink=URL BehaviourOnClick=Μετάβαση σε CreateBookmark=Δημιουργία σελιδοδείκτη -SetHereATitleForLink=Ορισμός τίτλου για τον σελιδοδείκτη -UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε μια εξωτερική διεύθυνση URL ή μια σχετική διεύθυνση URL του Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Επιλέξτε εάν η συνδεδεμένη σελίδα πρέπει να ανοίγει σε νέο παράθυρο ή όχι +SetHereATitleForLink=Ορίστε ένα όνομα για το σελιδοδείκτη +UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε έναν εξωτερικό / απόλυτο σύνδεσμο (https: // URL) ή έναν εσωτερικό / σχετικό σύνδεσμο (/ DOLIBARR_ROOT / htdocs / ...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Επιλέξτε εάν η συνδεδεμένη σελίδα πρέπει να ανοίξει στην τρέχουσα καρτέλα ή σε μια νέα καρτέλα BookmarksManagement=Διαχείριση σελιδοδεικτών +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index f2976e6c792..480c3fcb4e5 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Προσθήκη πίνακα Place=Θέση TakeposConnectorNecesary=Απαιτείται 'Connector TakePOS' OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Αναζήτηση προϊόντος Receipt=Παραλαβή Header=Επί κεφαλής @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index a7f6c36a2b6..6ba2a0b5196 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Επιλέξτε κατηγορία StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 4f0015bba4b..5a7e401cb49 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Το όνομα τις εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο. ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα SelectThirdParty=Επιλέξτε ένα Πελ./Προμ. -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εταιρία και όλες τις σχετικές πληροφορίες αυτής; DeleteContact=Διαγραφή προσώπου επικοινωνίας -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις σχετικές πληροφορίες αυτής; MenuNewThirdParty=Νέο τρίτο μέρος MenuNewCustomer=Νέος πελάτης MenuNewProspect=Νέα Προοπτική @@ -69,7 +69,7 @@ PhoneShort=Τηλέφωνο Skype=Skype Call=Κλήση Chat=Συνομιλία -PhonePro=Bus. phone +PhonePro=Επαγγ. τηλέφωνο PhonePerso=Προσωπ. τηλέφωνο PhoneMobile=Κιν. τηλέφωνο No_Email=Απορρίψτε μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου @@ -78,9 +78,9 @@ Zip=Ταχ. Κώδικας Town=Πόλη Web=Ιστοσελίδα Poste= Θέση -DefaultLang=Default language +DefaultLang=Προεπιλεγμένη γλώσσα VATIsUsed=Φόρος πωλήσεων που χρησιμοποιήθηκε -VATIsUsedWhenSelling=Αυτό ορίζει αν αυτός ο τρίτος περιλαμβάνει φόρο πώλησης ή όχι όταν εκδίδει τιμολόγιο στους δικούς του πελάτες +VATIsUsedWhenSelling=Αυτό προσδιορίζει αν το τρίτο μέρος περιλαμβάνει φόρο πώλησης ή όχι όταν εκδίδει τιμολόγιο στους δικούς του πελάτες VATIsNotUsed=Ο φόρος επί των πωλήσεων δεν χρησιμοποιείται CopyAddressFromSoc=Αντιγράψτε τη διεύθυνση από στοιχεία τρίτου μέρους ThirdpartyNotCustomerNotSupplierSoNoRef=Τρίτο μέρος ούτε πελάτης ούτε πωλητής, κανένα διαθέσιμο αντικείμενο αναφοράς @@ -271,6 +271,12 @@ ProfId3RU=Καθ Id 3 (KPP) ProfId4RU=Καθ Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -366,7 +372,7 @@ VATIntraCheckableOnEUSite=Ελέγξτε το ενδοκοινοτικό ανα VATIntraManualCheck=Μπορείτε επίσης να ελέγξετε χειροκίνητα στον ιστότοπο της Ευρωπαϊκής Επιτροπής %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). NorProspectNorCustomer=Δεν προοπτική, ούτε πελάτης -JuridicalStatus=Business entity type +JuridicalStatus=Τύπος νομικού προσώπου Workforce=Workforce Staff=Εργαζόμενοι ProspectLevelShort=Δυναμική @@ -439,22 +445,22 @@ ListSuppliersShort=Λίστα προμηθευτών ListProspectsShort=Κατάλογος προοπτικών ListCustomersShort=Κατάλογος πελατών ThirdPartiesArea=Τρίτα μέρη / Επαφές -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Τα τελευταία %s τροποποιημένα Τρίτα Μέρη +UniqueThirdParties=Συνολικός αριθμός Τρίτων Μερών InActivity=Ανοίξτε ActivityCeased=Κλειστό ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Ελάχιστο ποσό για παραγγελία -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Επιστρέφει έναν αριθμό με τη μορφή %syymm-nnnn για τον κωδικό πελάτη και %syymm-nnnn για τον κωδικό προμηθευτή όπου yy είναι έτος, mm είναι month και nnnn είναι μια ακολουθία χωρίς διακοπή και καμία επιστροφή στο 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) MergeThirdparties=Συγχώνευση Πελ./Προμ. -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Είστε βέβαιοι ότι θέλετε να συγχωνεύσετε το επιλεγμένο τρίτο μέρος με το τρέχων; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθούν στο τρέχων τρίτο μέρος, στη συνέχεια το επιλεγμένο τρίτο μέρος θα διαγραφεί. ThirdpartiesMergeSuccess=Τα τρίτα μέρη έχουν συγχωνευθεί SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative @@ -470,8 +476,8 @@ PaymentTermsSupplier=Όρος πληρωμής - Πωλητής PaymentTypeBoth=Τύπος Πληρωμής - Πελάτης και Πωλητής MulticurrencyUsed=Χρησιμοποιήστε το Πολλαπλάσιο MulticurrencyCurrency=Νόμισμα -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) +InEEC=Ευρώπη (ΕΕ) +RestOfEurope=Υπόλοιπη Ευρώπη (ΕΕ) OutOfEurope=Out of Europe (EEC) CurrentOutstandingBillLate=Current outstanding bill late BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 3027ee20175..10b1fafc542 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Αναφέρετε τον φόρο 2 από τρίτους LT2ReportByCustomers=Αναφορά φόρου 3 από τρίτους LT1ReportByCustomersES=Αναφορά Πελ./Προμ. RE LT2ReportByCustomersES=Έκθεση του τρίτου IRPF -VATReport=Έκθεση φορολογίας πώλησης -VATReportByPeriods=Έκθεση φορολογίας πώλησης ανά περίοδο -VATReportByMonth=Sale tax report by month -VATReportByRates=Πώληση φορολογική έκθεση με τιμές -VATReportByThirdParties=Έκδοση φορολογικού δελτίου από τρίτους -VATReportByCustomers=Πώληση φορολογική έκθεση από τον πελάτη +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται -VATReportByQuartersInInputOutputMode=Υποβολή φορολογικού συντελεστή πωλήσεων του εισπραχθέντος και καταβληθέντος φόρου +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Αναφέρετε τον φόρο 2 με βάση την τιμή LT2ReportByQuarters=Αναφέρετε τον φόρο 3 με βάση την τιμή LT1ReportByQuartersES=Αναφορά με ποσοστό RE LT2ReportByQuartersES=Αναφορά IRPF επιτόκιο -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής. -RulesVATInProducts=- Για τα περιουσιακά στοιχεία, η αναφορά περιλαμβάνει τον ΦΠΑ που εισπράχθηκε ή εκδόθηκε με βάση την ημερομηνία πληρωμής. -RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου. -RulesVATDueProducts=- Για τα περιουσιακά στοιχεία, η αναφορά περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία του τιμολογίου. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=Πρόκειται για μια προεπισκόπηση που βασίζεται σε επιχειρηματικά γεγονότα και όχι στον τελικό πίνακα, έτσι ώστε τα τελικά αποτελέσματα να διαφέρουν από αυτές τις τιμές προεπισκόπησης PercentOfInvoice=%%/τιμολόγιο @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Τιμολόγηση κύκλου εργασιών αγο ReportPurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών αγοράς IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index f97abb6769c..6202c5b6a82 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Τερματισμός Συμβολαίου ConfirmDeleteAContract=Είστε σίγουροι πως θέλετε να διαγράψετε αυτό το συμβόλαιο και όλες τις υπηρεσίες του; ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=Αυτό θα ανοίξει όλες τις υπηρεσίες (δεν είναι ακόμα ενεργές). Είστε βέβαιοι ότι θέλετε να ανοίξετε όλες τις υπηρεσίες; -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Επικύρωση συμβολαίου ActivateService=Ενεργοποίηση Υπηρεσίας diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index 45292bcf911..afeaf7f9cfa 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index b219780f454..f6ef12100f3 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Δεν είναι δυνατή η απ ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Παρακαλούμε εισάγετε το όνομα του τραπεζικού λογαριασμού όπου πρέπει να αναφέρεται η καταχώρηση (Format YYYYMM ή YYYYMMDD) ErrorRecordHasChildren=Δεν ήταν δυνατή η διαγραφή της εγγραφής, δεδομένου ότι έχει ορισμένα αρχεία παιδιών. -ErrorRecordHasAtLeastOneChildOfType=Το αντικείμενο έχει τουλάχιστον ένα παιδί τύπου %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή εγγραφής. Χρησιμοποιείται ήδη ή συμπεριλαμβάνεται σε άλλο αντικείμενο. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang index 7308291781a..44aa4634cbe 100644 --- a/htdocs/langs/el_GR/eventorganization.lang +++ b/htdocs/langs/el_GR/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Ρυθμίσεις +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Ρυθμίσεις EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Τύπος συμβάντος LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index d61a2aa3779..16b8d9f43ba 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Η τιμή που προέρχεται από τον αριθμό πεδίου %s του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (έτσι το αντικείμενο %s που έχει το αρχείο αναφοράς από το αρχείο προέλευσης πρέπει να υπάρχει στη βάση δεδομένων). DataComeFromIdFoundFromCodeId=Ο κώδικας που προέρχεται από τον αριθμό πεδίου %s του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (οπότε ο κώδικας από το αρχείο προέλευσης πρέπει να υπάρχει στο λεξικό %s ). Σημειώστε ότι εάν γνωρίζετε το id, μπορείτε επίσης να το χρησιμοποιήσετε στο αρχείο προέλευσης αντί του κώδικα. Η εισαγωγή θα πρέπει να λειτουργεί και στις δύο περιπτώσεις. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=Η ταυτότητα του γονικού αντικειμένου βρέθηκε χρησιμοποιώντας τα δεδομένα στο αρχείο προέλευσης, θα εισαχθεί στο ακόλουθο πεδίο: -DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που βρέθηκαν γραμμή από τον κώδικα, θα πρέπει να προστεθεί στο παρακάτω πεδίο: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για %s στοιχείο diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 8f5a9ad0d82..fc4b27fdcb1 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -39,11 +39,11 @@ TitreRequestCP=Αφήστε το αίτημα TypeOfLeaveId=Είδος αναγνωριστικού άδειας TypeOfLeaveCode=Τύπος κωδικού άδειας TypeOfLeaveLabel=Τύπος ετικέτας άδειας -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day +NbUseDaysCP=Αριθμός ημερών χρησιμοποιημένης άδειας +NbUseDaysCPHelp=Ο υπολογισμός συμπεριλαμβάνει τις μη εργάσιμες ημέρες και τις αργίες που ορίζονται στο λεξικό. +NbUseDaysCPShort=Ημέρες άδειας +NbUseDaysCPShortInMonth=Ημέρες άδειας ανά μήνα +DayIsANonWorkingDay=%s είναι μια μη εργάσιμη μέρα DateStartInMonth=Ημερομηνία έναρξης του μήνα DateEndInMonth=Ημερομηνία λήξης μήνα EditCP=Επεξεργασία @@ -55,7 +55,7 @@ TitleDeleteCP=Διαγράψτε την αίτηση άδειας ConfirmDeleteCP=Επιβεβαιώστε τη διαγραφή αυτήν την αίτηση άδειας; ErrorCantDeleteCP=Σφάλμα δεν έχετε το δικαίωμα να διαγράψει αυτό το αίτημα αδείας. CantCreateCP=Δεν έχετε το δικαίωμα να ζητήσετε άδεια. -InvalidValidatorCP=You must choose the approver for your leave request. +InvalidValidatorCP=Πρέπει να επιλέξεις τον προϊστάμενο για την αίτηση άδειας σου. NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης. NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης. ErrorDureeCP=Η αίτηση άδειας δεν περιέχει εργάσιμες ημέρες @@ -81,13 +81,13 @@ ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την π AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί. MenuLogCP=Εμφάνιση καταγραφής αλλαγών LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by +ActionByCP=Ενημερώθηκε από UserUpdateCP=Updated for PrevSoldeCP=Προηγούμενο Υπόλοιπο NewSoldeCP=Νέο υπόλοιπο alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο. -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request +FirstDayOfHoliday=Πρώτη μέρα άδειας +LastDayOfHoliday=Τελευταία μέρα άδειας BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Μηνιαία ενημέρωση ManualUpdate=Χειροκίνητη ενημέρωση @@ -104,8 +104,8 @@ LEAVE_SICK=Αναρρωτική άδεια LEAVE_OTHER=Άλλη άδεια LEAVE_PAID_FR=Διακοπές μετ'αποδοχών ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +LastUpdateCP=Τελευταία αυτόματη ενημέρωση της κατανομής άδειας +MonthOfLastMonthlyUpdate=Μήνας της τελευταίας αυτόματης ενημέρωσης της κατανομής άδειας UpdateConfCPOK=Ενημερώθηκε με επιτυχία. Module27130Name= Διαχείριση των αιτήσεων αδειών Module27130Desc= Διαχείριση των αιτήσεων αδειών diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang index 3cee4ab528a..66b8940938c 100644 --- a/htdocs/langs/el_GR/hrm.lang +++ b/htdocs/langs/el_GR/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail για αποτροπή εξωτερικών υπηρεσιών στο HRM Establishments=Εγκαταστάσεις @@ -17,3 +19,63 @@ Employees=Εργαζόμενοι Employee=Υπάλληλος NewEmployee=Νέος εργαζόμενος ListOfEmployees=Λίστα εργαζομένων +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Εργασία +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Θέση +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Διαφορά +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Ετικέτα +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang index abcd384905d..58313c6e2b6 100644 --- a/htdocs/langs/el_GR/knowledgemanagement.lang +++ b/htdocs/langs/el_GR/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Πώληση KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 497b1490ac5..f8e052d254d 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Αραβικά +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Αραβικά (Αίγυπτος) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Αραβικά Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Ιταλικά Language_it_CH=Italian (Switzerland) Language_ja_JP=Ιαπωνικά Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Κορέας @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Ρουμανικά Language_ru_RU=Ρωσικά Language_ru_UA=Ρωσικά (Ουκρανία) +Language_tg_TJ=Tajik Language_tr_TR=Τούρκικα Language_sl_SI=Σλοβενικά Language_sv_SV=Σουηδικά diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 10c23c42586..5c5656b36c7 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Κακή τιμή για το μήνυμα ηλεκτρονικού ταχυδρομείου +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index ece63f02e0b..033a5b3756a 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -342,7 +342,7 @@ MegaBytes=ΜΒ GigaBytes=GB TeraBytes=TB UserAuthor=Ceated by -UserModif=Updated by +UserModif=Ενημερώθηκε από b=b. Kb=Kb Mb=Mb @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Σύνδεση με το τιμολόγιο προμηθε LinkToContract=Σύνδεση με συμβόλαιο LinkToIntervention=Σύνδεση σε παρέμβαση LinkToTicket=Σύνδεση με το εισιτήριο +LinkToMo=Link to Mo CreateDraft=Δημιουργία σχεδίου SetToDraft=Επιστροφή στο προσχέδιο ClickToEdit=Κάντε κλικ για να επεξεργαστείτε @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Ζώνη Ώρας χρήστη (χρήστης) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index 2e13243e3f3..0021815dc34 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -22,7 +22,7 @@ ProductService=Προϊόν ή Υπηρεσία AllProducts=Όλα τα προϊόντα και οι υπηρεσίες ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις UseDiscountAsProduct=Ως προϊόν UseDiscountAsService=Ως υπηρεσία diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index 0d6b25575a1..13f01124b73 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -7,7 +7,7 @@ Members=Μέλη ShowMember=Εμφάνιση καρτέλα μέλους UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος ThirdpartyNotLinkedToMember=Τρίτο μέρος που δεν συνδέεται με κάποιο μέλος -MembersTickets=Tickets Μελών +MembersTickets=Membership address sheet FundationMembers=Μέλη οργανισμού ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσίων μελών ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Λίστα μελών MembersListToValid=Λίστα πρόχειρων Μελών (προς επικύρωση) MembersListValid=Λίστα έγκυρων μελών -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Κατάλογος καταγγελθέντων μελών MembersListQualified=Λίστα επικυρωμένων μελών @@ -28,13 +28,13 @@ MenuMembersToValidate=Πρόχειρα Μέλη MenuMembersValidated=Επικυρωμένα μέλη MenuMembersExcluded=Excluded members MenuMembersResiliated=Καταλήγοντας μέλη -MembersWithSubscriptionToReceive=Μέλη αναμένοντα για λήψη συνδρομής -MembersWithSubscriptionToReceiveShort=Εγγραφή για λήψη -DateSubscription=Ημερομηνία συνδρομής -DateEndSubscription=Ημερομηνία Λήξης Συνδρομής -EndSubscription=Subscription Ends -SubscriptionId=Κωδ. συνδρομής -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=id Μέλους NewMember=Νέο μέλος MemberType=Τύπος μέλους @@ -43,9 +43,9 @@ MemberTypeLabel=Ετικέτα Κατηγορίας Μέλους MembersTypes=Κατηγορίες Μελών MemberStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση) MemberStatusDraftShort=Πρόχειρο -MemberStatusActive=Επικυρωμένο (Αναμονή για έγκυρη Συνδρομή) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Επικυρώθηκε -MemberStatusActiveLate=Η Συνδρομή έληξε +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Ληγμένη MemberStatusPaid=Συνδρομή σε εξέλιξη MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Τερματίστηκε MembersStatusToValid=Πρόχειρα Μέλη MembersStatusExcluded=Excluded members MembersStatusResiliated=Καταλήγοντας μέλη -MemberStatusNoSubscription=Επικυρωμένο (δεν απαιτείται εγγραφή) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Επικυρώθηκε -SubscriptionNotNeeded=Δεν απαιτείται συνδρομή +SubscriptionNotNeeded=No contribution required NewCotisation=Νέα Δωρεά PaymentSubscription=New contribution payment SubscriptionEndDate=Ημερομηνία Λήξης Συνδρομής @@ -68,19 +68,19 @@ DeleteAMemberType=Κατάργηση ενός τύπου Μέλος ConfirmDeleteMemberType=Είστε σίγουροι ότι θέλετε να καταργήσετε αυτόν τον τύπο Μέλους? MemberTypeDeleted=Τύπος Μέλους καταργήθηκε MemberTypeCanNotBeDeleted=Αυτός ο τύπος Μέλους δεν μπορεί να καταργηθεί -NewSubscription=Νέα Συνδρομή +NewSubscription=Νέα Δωρεά NewSubscriptionDesc=Αυτή η φόρμα σας επιτρέπει να καταγράψετε την εγγραφή σας ως νέο μέλος του ιδρύματος. Αν θέλετε να ανανεώσετε τη συνδρομή σας (αν είναι ήδη μέλος), επικοινωνήστε με θεμέλιο του σκάφους, αντί μέσω e-mail %s. -Subscription=Συνδρομή -Subscriptions=Συνδρομές +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Καθυστ. -SubscriptionNotReceived=Ποσό Συνδρομής δεν έχει παραληφθεί -ListOfSubscriptions=Λίστα Συνδρομών +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Στείλτε την κάρτα με email AddMember=Δημιουργία μέλους NoTypeDefinedGoToSetup=Νέος τύπος μέλους. Πηγαίνετε στις Ρυθμίσεις -> Τύποι μελών NewMemberType=Νέος τύπος μέλους WelcomeEMail=Καλώς ήλθατε -SubscriptionRequired=Απαιτείται Συνδρομή +SubscriptionRequired=Contribution required DeleteType=Διαγραφή VoteAllowed=Δικαίωμα ψήφου Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Τερματίστε ένα μέλος ConfirmResiliateMember=Είστε σίγουροι για τη διακοπή της συνδρομής του Μέλους; DeleteMember=Διαγραφή ενός μέλους -ConfirmDeleteMember=Είστε σίγουροι ότι θέλετε να διαγράψετε οριστικά αυτο το μέλος (Η διαγραφή ενός Μέλους συνεπάγεται και την αυτόματη διαγραφή των συνδρομών του)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Διαγραφή συνδρομής -ConfirmDeleteSubscription=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την συνδρομή? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Επικύρωση ενός μέλους ConfirmValidateMember=Είστε βέβαιοι ότι θέλετε να επιβεβαιώσετε αυτό το μέλος; FollowingLinksArePublic=Οι παρακάτω σύνδεσμοι είναι ανοιχτές σελίδες που δεν προστατεύονται από οποιαδήποτε άδεια Dolibarr. Δεν είναι μορφοποιημένες σελίδες, παρέχονται ως παράδειγμα για να παρουσιάσουν τον τρόπο ταξινόμησης της βάσης δεδομένων των μελών. PublicMemberList=Λίστα δημόσιων μελών -BlankSubscriptionForm=Δημόσια μορφή αυτοπροβολής +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Το Dolibarr μπορεί να σας παράσχει ένα δημόσιο URL / ιστοσελίδα για να επιτρέψει στους εξωτερικούς επισκέπτες να ζητήσουν να εγγραφούν στο ίδρυμα. Εάν είναι ενεργοποιημένη μια ηλεκτρονική ενότητα πληρωμής, μπορεί να παρέχεται αυτόματα και μια φόρμα πληρωμής. EnablePublicSubscriptionForm=Ενεργοποιήστε τον δημόσιο ιστότοπο με φόρμα αυτοεξυπηρέτησης ForceMemberType=Αναγκάστε τον τύπο μέλους -ExportDataset_member_1=Μέλη & Συνδρομές +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Μέλη LastMembersModified=Τελευταία %s μέλη που τροποποιήθηκαν -LastSubscriptionsModified=Τελευταίες %s συνδρομές που τροποποιήθηκαν +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Κείμενο Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Η συνδρομή δεν καταγράφηκε -AddSubscription=Δημιουργία εγγραφής -ShowSubscription=Δείτε τη Συνδρομή +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Αποστολή ηλεκτρονικού μηνύματος ηλεκτρονικού ταχυδρομείου στο μέλος SendingEmailOnAutoSubscription=Αποστολή ηλεκτρονικού ταχυδρομείου στην αυτόματη εγγραφή SendingEmailOnMemberValidation=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σχετικά με την επικύρωση νέου μέλους -SendingEmailOnNewSubscription=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σε νέα συνδρομή -SendingReminderForExpiredSubscription=Αποστολή υπενθύμισης για συνδρομές που έχουν λήξει +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σχετικά με την ακύρωση SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Η πρόσβασή σας έγινε δεκτή. YourMembershipWasValidated=Η ιδιότητα μέλους σας επικυρώθηκε -YourSubscriptionWasRecorded=Η νέα συνδρομή σας καταγράφηκε -SubscriptionReminderEmail=Υπενθύμιση εγγραφής +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Η εγγραφή σας ακυρώθηκε CardContent=Περιεχόμενα καρτέλας # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Θα θέλαμε να σας ενημ ThisIsContentOfYourCard=Αυτή είναι μια περίληψη των πληροφοριών που έχουμε σχετικά με εσάς. Επικοινωνήστε μαζί μας αν κάτι είναι λανθασμένο.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Αντικείμενο του μηνύματος ηλεκτρονικού ταχυδρομείου ειδοποίησης που λαμβάνεται σε περίπτωση αυτόματης εγγραφής επισκέπτη DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Περιεχόμενο του μηνύματος ηλεκτρονικού ταχυδρομείου ειδοποίησης που λαμβάνεται σε περίπτωση αυτόματης εγγραφής επισκέπτη -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε ένα μέλος που είναι μέλος της αυτόματης εγγραφής +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την επικύρωση μέλους -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε ένα μέλος στη νέα εγγραφή εγγραφής -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου όταν η συνδρομή λήγει +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την ακύρωση μέλους DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Email αποστολέα για αυτόματα μηνύματα ηλεκτρονικού ταχυδρομείου @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Κείμενο που θα εκτυπωθεί στο κάτω μέρος της κάρτας μέλους ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=Κανένας Πελ./Προμ. δεν είναι συνδεδεμένος με αυτό το Μέλος -MembersAndSubscriptions= Μέλη & Συνδρομές +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Συμπληρωματικές δράσεις, που προτείνονται από προεπιλογή κατά την συνδρομή +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Δημιουργήστε μια απευθείας εγγραφή σε τραπεζικό λογαριασμό MoreActionBankViaInvoice=Δημιουργήστε ένα τιμολόγιο και μια πληρωμή σε τραπεζικό λογαριασμό MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members (Format for output actually setup : %s) DocForOneMemberCards=Generate business cards for a particular member (Format for output actually setup: %s) DocForLabels=Generate address sheets (Format for output actually setup: %s) -SubscriptionPayment=Πληρωμή συνδρομής -LastSubscriptionDate=Ημερομηνία της τελευταίας πληρωμής εγγραφής -LastSubscriptionAmount=Ποσό τελευταίας συνδρομής +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία που θέλετε να διαβάσετε ... MenuMembersStats=Στατιστικά LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης NewMemberForm=Νέα μορφή μέλος -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Αριθμός συνδρομών -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Κύκλος εργασιών (για μια επιχείρηση), ή του προϋπολογισμού (για ένα ίδρυμα) -DefaultAmount=Προεπιλογή ποσό της συνδρομής -CanEditAmount=Επισκέπτης μπορεί να επιλέξει / επεξεργαστείτε το ποσό της συνδρομής του +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Μετάβαση στην ολοκληρωμένη ηλεκτρονική σελίδα πληρωμής ByProperties=Εκ ΦΥΣΕΩΣ MembersStatisticsByProperties=Στατιστικά στοιχεία μελών κατά φύση -VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές -NoVatOnSubscription=Δεν υπάρχει ΦΠΑ για συνδρομές -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Όνομα ή Επωνυμία -SubscriptionRecorded=Εγγραφή εγγραφής +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Δεν αποστέλλεται μήνυμα ηλεκτρονικού ταχυδρομείου στο μέλος EmailSentToMember=Το email αποστέλλεται στο μέλος στο %s -SendReminderForExpiredSubscriptionTitle=Στείλτε υπενθύμιση μέσω ηλεκτρονικού ταχυδρομείου για τη λήξη συνδρομής -SendReminderForExpiredSubscription=Αποστολή υπενθύμισης μέσω ηλεκτρονικού ταχυδρομείου στα μέλη όταν η συνδρομή λήγει (η παράμετρος είναι ο αριθμός ημερών πριν από το τέλος της συνδρομής για να στείλετε την υπενθύμιση.) Μπορεί να είναι μια λίστα ημερών που χωρίζονται με ένα ερωτηματικό, για παράδειγμα '10, 5, 0; ') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Καταβολή συνδρομής για την τρέχουσα περίοδο (μέχρι %s) YouMayFindYourInvoiceInThisEmail=Μπορείτε να βρείτε το τιμολόγιο που επισυνάπτεται σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου XMembersClosed=%s μέλος (τα) έκλεισε XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index 4ad2081a23d..7dd78b98c6b 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Τα μενού που παρέχονται από την ε DictionariesDefDescTooltip=Τα λεξικά που παρέχονται από την υπομονάδα / εφαρμογή σας καθορίζονται στη συστοιχία $ this-> λεξικά στο αρχείο περιγραφής του module. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Αφού οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα λεξικά είναι επίσης ορατά στην περιοχή εγκατάστασης σε χρήστες διαχειριστή στο %s. PermissionsDefDescTooltip=Τα δικαιώματα που παρέχονται από την ενότητα/εφαρμογή σας καθορίζονται στη συστοιχία $ this-> rights στην ενότητα περιγραφής αρχείου. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Μόλις οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα δικαιώματα είναι ορατά στην προεπιλεγμένη ρύθμιση %s. HooksDefDesc=Ορίστε στην ιδιότητα module_parts ['hooks'] , στον περιγραφέα της μονάδας, το πλαίσιο των άγκιστρων που θέλετε να διαχειριστείτε (η λίστα των πλαισίων μπορεί να βρεθεί από μια αναζήτηση στο ' initHooks ' ( 'in core code).
Επεξεργαστείτε το αρχείο αγκίστρου για να προσθέσετε τον κώδικα των αγκιστρωμένων λειτουργιών σας (οι συναρπαστικές λειτουργίες μπορούν να βρεθούν με μια αναζήτηση στο ' executeHooks ' στον βασικό κώδικα). -TriggerDefDesc=Ορίστε στο αρχείο σκανδάλης τον κώδικα που θέλετε να εκτελέσετε για κάθε εκδήλωση που εκτελείται. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Δείτε τα αναγνωριστικά που χρησιμοποιούνται στην εγκατάσταση σας SeeReservedIDsRangeHere=Δείτε το φάσμα των αποκλειστικών αναγνωριστικών ToolkitForDevelopers=Εργαλειοθήκη για προγραμματιστές Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Μεταροπέας από Ascii σε PDF TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang index f70ffcd3117..c3e453965bb 100644 --- a/htdocs/langs/el_GR/mrp.lang +++ b/htdocs/langs/el_GR/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Τελευταία %s Τροποποιημένα λογαρι LatestMOModified=Οι τελευταίες %s Παραγγελίες Παραγωγής τροποποιήθηκαν Bom=Λογαριασμοί υλικού BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Ρύθμιση του BOM της μονάδας ListOfBOMs=Κατάλογος λογαριασμών υλικού - BOM ListOfManufacturingOrders=Κατάλογος παραγγελιών κατασκευής @@ -55,6 +56,7 @@ WarehouseForProduction=Αποθήκη για παραγωγή CreateMO=Δημιουργία MO ToConsume=Προς κατανάλωση ToProduce=Προς παραγωγή +ToObtain=To obtain QtyAlreadyConsumed=Η ποσότητα καταναλώθηκε ήδη QtyAlreadyProduced=Η ποσότητα έχει ήδη παραχθεί QtyRequiredIfNoLoss=Απαιτείται ποσότητα αν δεν υπάρχει απώλεια (Η απόδοση κατασκευής είναι 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υ ProductQtyToConsumeByMO=Ποσότητα προϊόντος ακόμα για κατανάλωση από ανοικτό MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Προσθέστε νέα γραμμή για κατανάλωση +AddNewProduceLines=Add new line to produce ProductsToConsume=Προϊόντα προς κατανάλωση ProductsToProduce=Προϊόντα για παραγωγή UnitCost=Κόστος μονάδας @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 5a3189b3cb9..e0f0e2ae1b4 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Προσθέσετε ώρα λήξης votes=vote(s) NoCommentYet=Δεν έχουν αναρτηθεί σχόλια για αυτή τη δημοσκόπηση ακόμα CanComment=Οι ψηφοφόροι μπορούν να σχολιάσουν στη δημοσκόπηση +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Οι ψηφοφόροι μπορούν να δουν την ψήφο άλλων SelectDayDesc=Για κάθε επιλεγμένη ημέρα, μπορείτε να επιλέξετε ή όχι τις ώρες συνάντησης με την ακόλουθη μορφή:
- άδειο,
- "8h", "8H" ή "8:00" για να δώσετε μια ώρα έναρξης της συνάντησης,
- "8-11", "8h-11h", "8H-11H" ή "8: 00-11: 00" για την ώρα έναρξης και λήξης μιας σύσκεψης,
- "8h15-11h15", "8H15-11H15" ή "8: 15-11: 15" για το ίδιο πράγμα αλλά με λεπτά. BackToCurrentMonth=Πίσω στον τρέχοντα μήνα diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 9c9682ce483..b9c4caa0fcb 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -17,7 +17,7 @@ ToOrder=Δημιουργία πραγγελίας MakeOrder=Δημιουργία παραγγελίας SupplierOrder=Παραγγελία αγοράς SuppliersOrders=Εντολές αγοράς -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Τρέχουσες εντολές αγοράς CustomerOrder=Παραγγελία πώλησης @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Η εντολή αγοράς %s έλαβε %s SupplierOrderSubmitedInDolibarr=Παραγγελία αγοράς %s SupplierOrderClassifiedBilled=Η εντολή αγοράς %s έχει οριστεί τιμολογηθεί OtherOrders=Άλλες παραγγελίες +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Αντιπροσωπευτική συνέχεια παραγγελίας πώλησης TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=Απλό πρότυπο παραγγελίας PDFProformaDescription=Ένα πλήρες πρότυπο τιμολογίου Proforma CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες CreateInvoiceForThisSupplier=Τιμολογημένες παραγγελίες +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Δεν υπάρχουν τιμολογημένες παραγγελίες CloseProcessedOrdersAutomatically=Χαρακτηρίστε σε «εξέλιξη» όλες τις επιλεγμένες παραγγελίες. OrderCreation=Δημιουργία Παραγγελίας diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 85d2b4fceff..d4ddb984f3c 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Μόνο 1 πεδίο είναι επί του π AtLeastOneMeasureIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για μέτρηση AtLeastOneXAxisIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για τον άξονα Χ LatestBlogPosts=Τελευταίες δημοσιεύσεις ιστολογίου +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Η εντολή πώλησης έχει επικυρωθεί Notify_ORDER_SENTBYMAIL=Η εντολή πωλήσεων αποστέλλεται μέσω ταχυδρομείου Notify_ORDER_SUPPLIER_SENTBYMAIL=Η εντολή αγοράς στάλθηκε μέσω ηλεκτρονικού ταχυδρομείου diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang index 084ffd23102..6517f7bd8ee 100644 --- a/htdocs/langs/el_GR/partnership.lang +++ b/htdocs/langs/el_GR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang index 7d1ddcd3aed..80a3bc725cc 100644 --- a/htdocs/langs/el_GR/printing.lang +++ b/htdocs/langs/el_GR/printing.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Άμεση εκτύπωση -Module64000Desc=Ενεργοποίηση άμεσης εκτύπωσης -PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση -PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή). -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Απευθείας εκτύπωση +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης. ListDrivers=Λίστα οδηγών PrintTestDesc=Λίστα εκτυπωτών. FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=μέσω της μονάδας +NoActivePrintingModuleFound=Δεν υπάρχει ενεργό πρόγραμμα οδήγησης για την εκτύπωση εγγράφου. Ελέγξτε τη ρύθμιση της μονάδας %s. PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγραμμα οδήγησης από τη λίστα. -PleaseConfigureDriverfromList=Please configure the selected driver from list. +PleaseConfigureDriverfromList=Προσαρμόστε το επιλεγμένο πρόγραμμα οδήγησης από τη λίστα. SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης TargetedPrinter=Στοχευμένη εκτύπωση UserConf=Ρύθμισης ανά χρήστη -PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_INFO=Ρύθμιση API Google OAuth PRINTGCP_AUTHLINK=Επικύρωση -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print. +PRINTGCP_TOKEN_ACCESS=Το Token OAuth του Google Cloud Print +PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει την απευθείας αποστολή εγγράφων σε εκτυπωτή χρησιμοποιώντας το Google Cloud Print. GCP_Name=Όνομα GCP_displayName=Εμφανιζόμενο όνομα GCP_Id=ID εκτυπωτή @@ -27,7 +27,7 @@ GCP_OwnerName=Όνομα Ιδιοκτήτη GCP_State=Κατάσταση εκτυπωτή GCP_connectionStatus=Κατάσταση Online GCP_Type=Τύπος εκτυπωτή -PrintIPPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή. Απαιτείται ένα σύστημα Linux με εγκατεστημένο CUPS. +PrintIPPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει την απευθείας αποστολή εγγράφων σε έναν εκτυπωτή. Απαιτεί ένα σύστημα Linux με CUPS εγκατεστημένο. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Είσοδος @@ -45,8 +45,10 @@ IPP_Color=Έγχρωμη IPP_Device=Συσκευή IPP_Media=Μέσα εκτύπωσης IPP_Supported=Τύπος των μέσων -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +DirectPrintingJobsDesc=Αυτή η σελίδα παραθέτει τις εργασίες εκτύπωσης που βρέθηκαν για τους διαθέσιμους εκτυπωτές. +GoogleAuthNotConfigured=Το Google OAuth δεν έχει ρυθμιστεί. Ενεργοποιήστε την ενότητα OAuth και ορίστε ένα αναγνωριστικό / μυστικό Google. +GoogleAuthConfigured=Τα διαπιστευτήρια του Google OAuth βρέθηκαν στη ρύθμιση του module OAuth. PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print. +PrintingDriverDescprintipp=Μεταβλητές διαμόρφωσης για εκτύπωση οδηγών κυπέλλων. PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print. +PrintTestDescprintipp=Λίστα εκτυπωτών για κύπελλα. diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index 476209b3162..d18b2875881 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index f4bfe6b6a70..56128a2c4db 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Υπηρεσίες προς πώληση μόνο ServicesOnPurchaseOnly=Υπηρεσίες μόνο για αγορά ServicesNotOnSell=Υπηρεσίες μη διαθέσιμες για αγορά ή πώληση ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Τελευταία %s τροποποιημένα προϊόντα/υπηρεσίες LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα LastRecordedServices=%s τελευταία εγγεγραμμένες υπηρεσίες CardProduct0=Προϊόν @@ -73,12 +73,13 @@ SellingPrice=Τιμή Πώλησης SellingPriceHT=Τιμή πώλησης (εκτός φόρου) SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α) SellingMinPriceTTC=Ελάχιστη τιμή πώλησης (με φόρο) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Αυτό το πεδίο τιμών (εκτός φόρου) μπορεί να χρησιμοποιηθεί για την αποθήκευση του μέσου ποσού που το προϊόν αυτό κοστίζει στην εταιρεία σας. Μπορεί να είναι οποιαδήποτε τιμή εσείς υπολογίζετε, για παράδειγμα, από τη μέση τιμή αγοράς συν το μέσο κόστος παραγωγής και διανομής. CostPriceUsage=Αυτή η τιμή θα μπορούσε να χρησιμοποιηθεί για υπολογισμό περιθωρίου. +ManufacturingPrice=Τιμή κατασκευής SoldAmount=Πωλήθηκε ποσό PurchasedAmount=Αγορασμένο ποσό NewPrice=Νέα Τιμή -MinPrice=Min. selling price +MinPrice=Ελάχ. τιμή πώλησης EditSellingPriceLabel=Επεξεργασία ετικέτας τιμής πώλησης CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) ContractStatusClosed=Κλειστό @@ -108,21 +109,21 @@ FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Πολλαπλά τμήματα τιμών ανά προϊόν / υπηρεσία (κάθε πελάτης βρίσκεται σε ένα τμήμα τιμών) MultiPricesNumPrices=Αριθμός τιμής DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) +AssociatedProductsAbility=Ενεργοποίηση κιτ (σετ διαφόρων προϊόντων) VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProducts=Κιτ +AssociatedProductsNumber=Αριθμός προϊόντων που συνθέτουν αυτό το κιτ ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος ParentProducts=Μητρικά προϊόντα -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Αν 0, αυτό το προϊόν δεν είναι κιτ +IfZeroItIsNotUsedByVirtualProduct= \nΑν 0, αυτό το προϊόν δεν είναι μέρος κάποιου κιτ KeywordFilter=Φίλτρο λέξης-κλειδιού CategoryFilter=Φίλτρο κατηγορίας ProductToAddSearch=Εύρεση προϊόντος προς προσθήκη NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή ListOfProductsServices=Κατάλογος προϊόντων / υπηρεσιών -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=Κατάλογος προϊόντων/υπηρεσιών που αποτελούν μέρος(η) αυτού του κιτ +ProductParentList=Λίστα των κιτ με αυτό το προϊόν ως παρελκόμενο ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία; @@ -141,7 +142,7 @@ VATRateForSupplierProduct=ΦΠΑ (για αυτόν τον πωλητή / προ DiscountQtyMin=Έκπτωση για αυτό το ποσό. NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον πωλητή / προϊόν NoSupplierPriceDefinedForThisProduct=Δεν καθορίζεται τιμή / ποσότητα πωλητή για αυτό το προϊόν -PredefinedItem=Predefined item +PredefinedItem=Προκαθορισμένο προϊόν/υπηρεσία PredefinedProductsToSell=Προκαθορισμένο προϊόν PredefinedServicesToSell=Προκαθορισμένη υπηρεσία PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση @@ -157,7 +158,7 @@ ListServiceByPopularity=Κατάλογος των υπηρεσιών κατά δ Finished=Κατασκευασμένο Προϊόν RowMaterial=Πρώτη ύλη ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το προϊόν ή την υπηρεσία %s ? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Επαναχρησιμοποιήστε όλες τις κύριες πληροφορίες του προϊόντος/υπηρεσίας ClonePricesProduct=Τιμές κλωνισμού CloneCategoriesProduct=Clone linked tags/categories CloneCompositionProduct=Clone virtual products/services @@ -315,7 +316,7 @@ LastUpdated=Τελευταία ενημέρωση CorrectlyUpdated=Ενημερώθηκε σωστά PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Προεπιλεγμένη τιμή, η πραγματική τιμή μπορεί να εξαρτάται από τον πελάτη WarningSelectOneDocument=Επιλέξτε τουλάχιστον ένα έγγραφο DefaultUnitToShow=Μονάδα @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Δράση διαθέσιμη μόνο γι ProductsPricePerCustomer=Τιμές προϊόντων ανά πελάτη ProductSupplierExtraFields=Πρόσθετα χαρακτηριστικά (τιμές προμηθευτή) DeleteLinkedProduct=Διαγράψτε το θυγατρικό προϊόν που συνδέεται με τον συνδυασμό +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 24b83b297c9..5ec5795aa29 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -274,6 +274,7 @@ NewInter=Νέα παρέμβαση OneLinePerTask=Μια γραμμή ανά εργασία OneLinePerPeriod=Μία γραμμή ανά περίοδο OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Αναφ. Γονική εργασία ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 086574494c7..68d39e7cbaa 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Προσφορά ProposalsDraft=Σχέδιο Προσφοράς ProposalsOpened=Ανοικτές εμπορικές προτάσεις CommercialProposal=Προσφορά -PdfCommercialProposalTitle=Προσφορά +PdfCommercialProposalTitle=Πρόταση ProposalCard=Καρτέλα Προσφοράς NewProp=Νέα Προσφορά NewPropal=Νέα Προσφορά @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/el_GR/receptions.lang b/htdocs/langs/el_GR/receptions.lang index f88bf2f5bb0..2428ade0a31 100644 --- a/htdocs/langs/el_GR/receptions.lang +++ b/htdocs/langs/el_GR/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Οι στατιστικές που διεξάγο SendReceptionByEMail=Στείλτε τη λήψη μέσω ηλεκτρονικού ταχυδρομείου SendReceptionRef=Υποβολή της υποδοχής %s ActionsOnReception=Εκδηλώσεις στη ρεσεψιόν -ReceptionCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας υποδοχής γίνεται από την κάρτα παραγγελιών. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Γραμμή υποδοχής ProductQtyInReceptionAlreadySent=Ποσότητα προϊόντος από ανοικτή εντολή πωλήσεων που έχει ήδη αποσταλεί ProductQtyInSuppliersReceptionAlreadyRecevied=Ποσότητα προϊόντος από ανοικτή παραγγελία προμηθευτή που έχει ήδη παραληφθεί @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Μονάδα αρίθμησης για δεξιώσε ReceptionsReceiptModel=Πρότυπα εγγράφων για δεξιώσεις NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 793e68f2826..e87d33a9a5e 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Mισθός Salaries=Μισθοί NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Προσθήκη πληρωμής μισθοδοσίας SalaryPayment=Μισθός @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Στατιστικά στοιχεία μισθών SalariesAndPayments=Μισθοί και πληρωμές ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index 5d3f3216540..a7ad26d638e 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Αποστολή αποστολής μέσω ηλεκτρο SendShippingRef=Υποβολή της αποστολής %s ActionsOnShipping=Εκδηλώσεις για την αποστολή LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας -ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας αποστολής γίνεται από την κάρτα παραγγελίας. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Σειρά αποστολής ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντος από ανοικτές παραγγελίες πώλησης ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντος από ανοικτές εντολές αγοράς diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index c64b66dca12..c99f41c6630 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Δημιουργία αποθήκης AddOne=Προσθέστε ένα DefaultWarehouse=Προκαθορισμένη αποθήκη WarehouseTarget=Στόχος αποθήκη -ValidateSending=Διαγραφή αποστολής -CancelSending=Ακύρωση αποστολής -DeleteSending=Διαγραφή αποστολής +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Στοκ Stocks=Αποθέματα MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Χρηματιστήριο RealStockDesc=Το φυσικό / πραγματικό απόθεμα είναι το απόθεμα που βρίσκεται σήμερα στις αποθήκες. RealStockWillAutomaticallyWhen=Το πραγματικό απόθεμα θα τροποποιηθεί σύμφωνα με αυτόν τον κανόνα (όπως ορίζεται στην ενότητα του αποθέματος): VirtualStock=Εικονική απόθεμα -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index a88ebeb6995..0ca400945ce 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -35,7 +35,7 @@ TicketDictResolution=Εισιτήριο - Ανάλυση TicketTypeShortCOM=Εμπορική ερώτηση TicketTypeShortHELP=Αίτημα για λειτουργική βοήθεια TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem +TicketTypeShortPROBLEM=Πρόβλημα TicketTypeShortREQUEST=Αίτημα αλλαγής ή βελτίωσης TicketTypeShortPROJET=Έργο TicketTypeShortOTHER=Άλλο @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Κανονικός TicketSeverityShortHIGH=Υψηλή TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Άλλο + ErrorBadEmailAddress=Το πεδίο '%s' είναι εσφαλμένο MenuTicketMyAssign=Τα εισιτήριά μου MenuTicketMyAssignNonClosed=Τα ανοιχτά μου εισιτήρια @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Το εισιτήριο προστέθηκε TicketMessageSuccessfullyAdded=Το μήνυμα προστέθηκε με επιτυχία TicketMessagesList=Λίστα μηνυμάτων NoMsgForThisTicket=Δεν υπάρχει μήνυμα για αυτό το εισιτήριο -Properties=Ταξινόμηση +TicketProperties=Classification LatestNewTickets=Τελευταία %s νεότερα εισιτήρια (δεν διαβάζονται) TicketSeverity=Δριμύτητα ShowTicket=Δείτε εισιτήριο @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 9bd3a3b6d49..202165bb4a1 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Είστε βέβαιοι ότι θέλετε να κ ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Κανόνες έκθεσης δαπανών ExpenseReportIkDesc=Μπορείτε να τροποποιήσετε τον υπολογισμό των εξόδων χιλιομέτρων ανά κατηγορία και εύρος που έχουν οριστεί προηγουμένως. d είναι η απόσταση σε χιλιόμετρα -ExpenseReportRulesDesc=Μπορείτε να δημιουργήσετε ή να ενημερώσετε τους κανόνες υπολογισμού. Αυτό το μέρος θα χρησιμοποιηθεί όταν ο χρήστης θα δημιουργήσει μια νέα αναφορά δαπανών +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Απόκλιση expenseReportCoef=Συντελεστής expenseReportTotalForFive=Παράδειγμα με d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Τομέας για την εφαρμογή ExpenseReportLimitOn=Περιορίστε το ExpenseReportDateStart=Ημερομηνία Έναρξης ExpenseReportDateEnd=Ημερομηνία λήξης -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Περιοριστικός +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Όλες οι εκθέσεις δαπανών OnExpense=Γραμμή δαπανών ExpenseReportRuleSave=Ο κανόνας αναφοράς δαπανών αποθηκεύτηκε ExpenseReportRuleErrorOnSave=Σφάλμα: %s RangeNum=Εύρος %d -ExpenseReportConstraintViolationError=Παράμετρος παραβίασης περιορισμού [%s]: %s είναι ανώτερη από %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=ανά ημέρα (περιορισμός στο %s) byEX_MON=ανά μήνα (περιορισμός στο %s) byEX_YEA=ανά έτος (περιορισμός στο %s) byEX_EXP=ανά γραμμή (περιορισμός στο %s) -ExpenseReportConstraintViolationWarning=Παράμετρος παραβίασης περιορισμού [%s]: %s είναι ανώτερη από %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=ανά ημέρα (χωρίς περιορισμό) nolimitbyEX_MON=ανά μήνα (χωρίς περιορισμό) nolimitbyEX_YEA=ανά έτος (χωρίς περιορισμό) diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index fead1a510bb..0819a47cf11 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index c925cb63ab0..9a03c7fcd67 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προτ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν έχει επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν το τιμολόγιο πελάτη έχει οριστεί για πληρωμή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως αποστολής κατά την επικύρωση μιας αποστολής (και εάν η ποσότητα που αποστέλλεται από όλες τις αποστολές είναι η ίδια με τη σειρά για την ενημέρωση) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Καταχώρησε την εντολή πώλησης της συνδεδεμένης πηγής ως απεσταλμένη όταν μια αποστολή έχει κλείσει (και αν η ποσότητα που έχει αποσταλεί συνολικά είναι ίδια με την εντολή προς ενημέρωσή) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ταξινόμηση της πρότασης προμηθευτή συνδεδεμένης πηγής ως τιμολογίου όταν επικυρωθεί το τιμολόγιο πωλητή (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης πρότασης) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ταξινόμηση της εντολής αγοράς συνδεδεμένης πηγής ως χρεώνεται όταν επικυρώνεται το τιμολόγιο πωλητή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) diff --git a/htdocs/langs/en_AE/admin.lang b/htdocs/langs/en_AE/admin.lang new file mode 100644 index 00000000000..2e81853353a --- /dev/null +++ b/htdocs/langs/en_AE/admin.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - admin +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/en_AE/main.lang b/htdocs/langs/en_AE/main.lang new file mode 100644 index 00000000000..2e691473326 --- /dev/null +++ b/htdocs/langs/en_AE/main.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/en_AU/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 3f5711e8904..3955dfbea67 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -2,7 +2,6 @@ OldVATRates=Old GST rate NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OptionVatMode=GST due LinkColor=Colour of links OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang index b18e67a9ff7..adbd9cf9e57 100644 --- a/htdocs/langs/en_AU/cashdesk.lang +++ b/htdocs/langs/en_AU/cashdesk.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=No GST for this sale -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 4844467ac01..b6dc741deab 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -9,8 +9,4 @@ CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation. VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid -SeeVATReportInInputOutputMode=See report %sGST encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sGST on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date. CalculationRuleDesc=To calculate total GST, there is two methods:
Method 1 is rounding GST on each line, then summing them.
Method 2 is summing all GST on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/en_AU/eventorganization.lang b/htdocs/langs/en_AU/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/en_AU/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/en_CA/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 992d58672be..52ff6fc221d 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin LocalTax1Management=PST Management CompanyZip=Postal code -NotificationsDescGlobal=* or by setting global email addresses in this setup page. LDAPFieldZip=Postal code FormatZip=Postal code OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/en_CA/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_CA/eventorganization.lang b/htdocs/langs/en_CA/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/en_CA/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 33f8a88b77d..af585d22440 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -42,7 +42,6 @@ FollowingSubstitutionKeysCanBeUsed=
To learn how to create your .odt document Module50200Name=PayPal DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode -NotificationsDescGlobal=* or by setting global email addresses in this setup page. LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode FormatZip=Postcode diff --git a/htdocs/langs/en_GB/bookmarks.lang b/htdocs/langs/en_GB/bookmarks.lang index 1fdbe1a117f..99f9de0d417 100644 --- a/htdocs/langs/en_GB/bookmarks.lang +++ b/htdocs/langs/en_GB/bookmarks.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - bookmarks -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window BookmarksManagement=Manage Bookmarks diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang index 0db0d2d669e..0188074370e 100644 --- a/htdocs/langs/en_GB/cashdesk.lang +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -6,4 +6,3 @@ NewSell=New sale RestartSelling=Go back to sales NoProductFound=No product found NoArticle=No product -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_GB/eventorganization.lang b/htdocs/langs/en_GB/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/en_GB/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/en_IN/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 4354b1a3b6a..85802a769cf 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -8,7 +8,6 @@ Permission25=Send quotations Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations -NotificationsDescGlobal=* or by setting global email addresses in this setup page. PropalSetup=Quotation module setup ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/en_IN/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_IN/eventorganization.lang b/htdocs/langs/en_IN/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/en_IN/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/en_SG/cashdesk.lang b/htdocs/langs/en_SG/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/en_SG/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_SG/eventorganization.lang b/htdocs/langs/en_SG/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/en_SG/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_ZA/accountancy.lang b/htdocs/langs/en_ZA/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/en_ZA/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/en_ZA/admin.lang b/htdocs/langs/en_ZA/admin.lang new file mode 100644 index 00000000000..2e81853353a --- /dev/null +++ b/htdocs/langs/en_ZA/admin.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - admin +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index f9e77952b89..46d86a34c52 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -50,7 +50,6 @@ Dictionary=Los diccionarios ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo están reservados. Puede usar 'usuario' como valor para agregar su propio registro ErrorCodeCantContainZero=El código no puede contener valor 0 DisableJavascript=Deshabilitar funciones JavaScript y Ajax -DisableJavascriptNote=Nota: Para fines de prueba o debug. Para la optimización para personas ciegas o navegadores de texto, puede preferir usar la configuración en el perfil del usuario. UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de terceros
. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. @@ -417,7 +416,6 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores. NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir: NotificationsDescUser=* por usuario, un usuario a la vez. -NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración. DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca de agua en el proyecto de documento JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago @@ -484,9 +482,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP. LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP. LDAPSynchronizeMembersTypes=Organización de los tipos de miembros de la fundación en LDAP. LDAPServerPort=Puerto de servicio -LDAPServerPortExample=Puerto predeterminado: 389 LDAPServerUseTLS=Utilizar TLS -LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS LDAPServerDn=DN de servidor LDAPAdminDn=Administrador DN LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo) @@ -517,15 +513,12 @@ LDAPGroupObjectClassListExample=Lista de atributos de registro que definen objec LDAPContactObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo) LDAPFieldZip=Cremallera LDAPFieldCompany=Compañía -ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup) Target=Destino Sell=Vender PositionIntoComboList=Posición de la línea en las listas de combo -SellTaxRate=Tasa de impuesto de venta RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos. UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la ficha del viaje. OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar la cantidad total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100). -TemplateForElement=Este registro de plantilla está dedicado a qué elemento TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario VisibleNowhere=Visible en ninguna parte FixTZ=Arreglo de zona horaria diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang index c978d48fa19..b57a3cfc4d9 100644 --- a/htdocs/langs/es_AR/cashdesk.lang +++ b/htdocs/langs/es_AR/cashdesk.lang @@ -2,5 +2,4 @@ CashDeskMenu=Punto de venta CashDesk=Punto de venta CashdeskShowServices=Servicios de Venta -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: History=Historial diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang index 773401edc51..a643e7ee06c 100644 --- a/htdocs/langs/es_AR/companies.lang +++ b/htdocs/langs/es_AR/companies.lang @@ -49,7 +49,6 @@ No_Email=Rechazar correos masivos Town=Ciudad Poste=Posición VATIsUsed=Aplica IVA -VATIsUsedWhenSelling=Define si el tercero incluye impuesto de ventas o no cuando hace una factura a sus clientes VATIsNotUsed=No aplica IVA CopyAddressFromSoc=Copiar dirección de detalles del tercero ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni vendedor, no hay objetos de referencia disponibles diff --git a/htdocs/langs/es_AR/contracts.lang b/htdocs/langs/es_AR/contracts.lang index 78228bc46c5..09af5b33291 100644 --- a/htdocs/langs/es_AR/contracts.lang +++ b/htdocs/langs/es_AR/contracts.lang @@ -20,7 +20,6 @@ CloseAContract=Cerrar contrato ConfirmDeleteAContract=¿Estás seguro que quieres eliminar este contrato y todos sus servicios? ConfirmValidateContract=¿Estás seguro que quieres validar este contrato bajo el nombre %s? ConfirmActivateAllOnContract=Esto activará todos los servicios (aún no activos). ¿Estás seguro que quieres activar todos los servicios? -ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Estás seguro que quieres cerrar este contrato? ConfirmCloseService=¿Estás seguro que quieres cerrar este servicio con fecha %s? ValidateAContract=Validar contrato ActivateService=Activar servicio diff --git a/htdocs/langs/es_AR/eventorganization.lang b/htdocs/langs/es_AR/eventorganization.lang index 52934f125f2..c17507d822f 100644 --- a/htdocs/langs/es_AR/eventorganization.lang +++ b/htdocs/langs/es_AR/eventorganization.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +Settings=Ajustes EvntOrgDone =Hecho diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang index 37c636bf5ac..ace0f6bb549 100644 --- a/htdocs/langs/es_AR/members.lang +++ b/htdocs/langs/es_AR/members.lang @@ -4,7 +4,6 @@ MemberCard=Ficha de miembro SubscriptionCard=Ficha de la suscripción ShowMember=Mostrar ficha de miembro ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro -MembersTickets=Tickets de miembros FundationMembers=Miembros de la fundación ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, usuario: %s) está vinculado al tercero %s. Debes quitar primero este vínculo pues un tercero no puede estar vinculado a más de un miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de seguridad, debe tener permisos para editar todos los usuarios para poder vincular a un miembro a un usuario que no sea suyo. @@ -17,24 +16,16 @@ MembersListQualified=Lista de miembros calificados MenuMembersToValidate=Miembros en Borrador MenuMembersValidated=Miembros válidos MenuMembersResiliated=Miembros terminados -MembersWithSubscriptionToReceive=Miembros con suscripción para recibir -MembersWithSubscriptionToReceiveShort=Suscripción para recibir -DateSubscription=Fecha de suscripción -DateEndSubscription=Fecha de finalización de suscripción -SubscriptionId=ID de Suscripción MemberId=ID Miembro MemberTypeId=ID Tipo de Miembro MemberTypeLabel=Etiqueta Tipo de miembro MemberStatusDraft=Borrador (necesita ser validado) -MemberStatusActive=Validado (esperando suscripción) -MemberStatusActiveLate=Subscripción vencida MemberStatusActiveLateShort=Vencidos MemberStatusPaid=Suscripción al día MemberStatusResiliated=Miembro terminado MemberStatusResiliatedShort=Terminado MembersStatusToValid=Miembros en Borrador MembersStatusResiliated=Miembros terminados -MemberStatusNoSubscription=Validado (no necesita suscripción) MemberStatusNoSubscriptionShort=Válido NewCotisation=Nueva contribución PaymentSubscription=Nuevo pago de contribución @@ -42,47 +33,31 @@ SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Configuración de tipo de miembros ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro? MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar -NewSubscription=Nueva suscripción +NewSubscription=Nueva contribución NewSubscriptionDesc=Este formulario te permite registrar tu suscripción como un nuevo miembro de la fundación. Si deseas renovar tu suscripción (si ya eres miembro), comunícate con la fundación al correo %s. -Subscription=Suscripción -Subscriptions=Suscripciones SubscriptionLate=Tarde -SubscriptionNotReceived=Suscripción nunca recibida -ListOfSubscriptions=Listado de suscripciones SendCardByMail=Enviar ficha por correo NoTypeDefinedGoToSetup=No hay tipos de miembros definidos. Vé al menú "Tipos de miembros" WelcomeEMail=Correo de bienvenida -SubscriptionRequired=Se requiere suscripción VoteAllowed=Voto permitido ResiliateMember=Terminar a un miembro ConfirmResiliateMember=¿Estás seguro de que quieres terminar con este miembro? DeleteMember=Eliminar a un miembro -ConfirmDeleteMember=¿Estás seguro de que quieres eliminar a este miembro (eliminar un miembro eliminará todas sus suscripciones)? DeleteSubscription=Eliminar una suscripción -ConfirmDeleteSubscription=¿Estás seguro de que quieres eliminar esta suscripción? Filehtpasswd=archivo htpasswd ConfirmValidateMember=¿Estás seguro que quieres validar a este miembro? PublicMemberList=Lista pública de miembros -BlankSubscriptionForm=Formulario público de auto suscripción BlankSubscriptionFormDesc=Dolibarr puede proporcionarte una URL/sitio web público para permitir que los visitantes externos puedan solicitar suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario para este fin. EnablePublicSubscriptionForm=Habilite el sitio público con el formulario de auto suscripción -ExportDataset_member_1=Miembros y suscripciones LastMembersModified=Últimos %smiembros modificados -LastSubscriptionsModified=Últimas %ssuscripciones modificadas Text=Texto PublicMemberCard=Ficha pública de miembro -SubscriptionNotRecorded=Suscripción no guardada -AddSubscription=Crear suscripción -ShowSubscription=Mostrar suscripción SendingAnEMailToMember=Enviar correo con información al miembro SendingEmailOnAutoSubscription=Enviar correo al registrarse automáticamente SendingEmailOnMemberValidation=Enviar correo al validar un miembro nuevo -SendingEmailOnNewSubscription=Enviar correo al tener una nueva suscripción -SendingReminderForExpiredSubscription=Enviar recordatorio por suscripciones vencidas SendingEmailOnCancelation=Enviar correo al cancelar YourMembershipRequestWasReceived=Tu membresía fue recibida. YourMembershipWasValidated=Tu membresía fue validada -YourSubscriptionWasRecorded=Su nueva suscripción fue guardada YourMembershipWasCanceled=Tu membresía fue cancelada CardContent=Contenido de tu ficha de miembro ThisIsContentOfYourMembershipRequestWasReceived=Queremos hacerle saber que se recibió su solicitud de membresía.

@@ -91,10 +66,7 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor contáctenos si algo está incorrecto.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo de notificación recibido en caso de auto-inscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo de notificación recibido en caso de auto-inscripción de un invitado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template a utilizar para enviar correos a un miembro al momento de la auto-suscripción DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template a utilizar para enviar correos a un miembro al momento de su validación -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template a utilizar para enviar correos a un miembro al momento del registro de una nueva suscripción -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template a utilizar para enviar recordatorios cuando una suscripción está a punto de vencer DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template a utilizar para enviar correos a un miembro al momento de su cancelación DescADHERENT_MAIL_FROM=Remitente para correos automáticos DescADHERENT_ETIQUETTE_TYPE=Formato de página de etiquetas @@ -105,9 +77,7 @@ DescADHERENT_CARD_TEXT=Laterial impreso en las fichas del miembro (justificado a DescADHERENT_CARD_TEXT_RIGHT=Lateral impreso en fichas de los miembros (justificado a derecha) DescADHERENT_CARD_FOOTER_TEXT=Pié de página impreso en las fichas de los miembros HTPasswordExport=Generación de archivo htpassword -MembersAndSubscriptions=Miembros y Suscripciones MoreActions=Acción complementaria al registrarse -MoreActionsOnSubscription=Acción complementaria sugerida por defecto al registrar una suscripción MoreActionBankDirect=Crear una registro en la cuenta bancaria MoreActionBankViaInvoice=Crear una factura y un pago en cuenta bancaria MoreActionInvoiceOnly=Crea una factura sin pago @@ -116,28 +86,15 @@ LinkToGeneratedPagesDesc=Esta pantalla te permite generar archivos PDF con la ca DocForAllMembersCards=Generar cartas de presentación para todos los miembros. DocForOneMemberCards=Generar cartas de presentación para un miembro en particular DocForLabels=Generar hojas de direcciones -SubscriptionPayment=Pago de Suscripción -LastSubscriptionDate=Fecha del último pago de suscripción -LastSubscriptionAmount=Monto de la última suscripción MembersStatisticsByState=Estadísticas de miembros por estado/provincia MembersStatisticsByTown=Estadísticas de miembros por ciudad NoValidatedMemberYet=No se encontraron miembros válidos MembersStatisticsDesc=Elige las estadísticas que deseas visualizar ... -LatestSubscriptionDate=Fecha de última suscripción NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobación NewMemberForm=Formulario de miembro nuevo -NbOfSubscriptions=Cantidad de suscripciones TurnoverOrBudget=Volumen de negocios (para una empresa) o Presupuesto (para una fundación) -DefaultAmount=Monto de suscripción por defecto -CanEditAmount=El visitante puede elegir/editar el monto de su suscripción MEMBER_NEWFORM_PAYONLINE=Ve a la página de pago en línea MembersStatisticsByProperties=Estadísticas de miembros por naturaleza -VATToUseForSubscriptions=Tipo de IVA a utilizar para suscripciones -NoVatOnSubscription=Sin IVA para suscripciones -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s -SubscriptionRecorded=Suscripción registrada NoEmailSentToMember=No se han enviado correos al miembro EmailSentToMember=Correo enviado al miembro a %s -SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo para la suscripción vencida -SendReminderForExpiredSubscription=Enviar un recordatorio por correo a los miembros cuando la suscripción esté por vencer (el parámetro es el número de días previos al final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por punto y coma, por ejemplo '10;5;0;-5 ') YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo diff --git a/htdocs/langs/es_AR/printing.lang b/htdocs/langs/es_AR/printing.lang index e6a39eaf4ac..05776ca59fa 100644 --- a/htdocs/langs/es_AR/printing.lang +++ b/htdocs/langs/es_AR/printing.lang @@ -1,10 +1,4 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Impresión directa -Module64000Desc=Habilitar Sistema de Impresión Directa -PrintingSetup=Configuración de Sistema de Impresión Directa -PrintingDesc=Este módulo agregará un botón para Imprimir en varios módulos para permitir que los documentos puedan imprimirse directamente sin necesidad de abrir el documento en otra aplicación. -MenuDirectPrinting=Tareas de Impresión Directa -DirectPrint=Impresión Directa PrintingDriverDesc=Configuración de variables para Driver de Impresión ListDrivers=Lista de drivers PrintTestDesc=Lista de Iimpresoras diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang index b0949405e0b..a8ae01b6bf8 100644 --- a/htdocs/langs/es_AR/projects.lang +++ b/htdocs/langs/es_AR/projects.lang @@ -5,4 +5,3 @@ ProjectLabel=Etiqueta de Proyecto ProjectsArea=Area de Proyectos SharedProject=Todos OppStatusPROPO=Propuesta -NewInter=Nueva intervención diff --git a/htdocs/langs/es_AR/receptions.lang b/htdocs/langs/es_AR/receptions.lang index f2ed852d480..2a2e1bec4a2 100644 --- a/htdocs/langs/es_AR/receptions.lang +++ b/htdocs/langs/es_AR/receptions.lang @@ -21,7 +21,6 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas sólo con recepciones va SendReceptionByEMail=Enviar recepción por correo SendReceptionRef=Envío de recepción %s ActionsOnReception=Eventos en recepción -ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la ficha de la orden. ProductQtyInReceptionAlreadySent=Cantidad de productos enviados de las órdenes de ventas abietras ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de productos ya recibidos de las órdenes de proveedor abiertas ValidateOrderFirstBeforeReception=Primero debes validar la orden antes de poder hacer recepciones. diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang index f1b78e4835b..56c2b6d659c 100644 --- a/htdocs/langs/es_AR/sendings.lang +++ b/htdocs/langs/es_AR/sendings.lang @@ -33,7 +33,6 @@ SendShippingByEMail=Enviar detalles del envío por correo SendShippingRef=Enviar el viaje %s ActionsOnShipping=Eventos del viaje LinkToTrackYourPackage=Vínculo al seguimiento del envío -ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo viaje se realiza desde la ficha de la orden. ShipmentLine=Línea del envío ProductQtyInCustomersOrdersRunning=Cantidad de productos de órdenes de venta abiertas ProductQtyInSuppliersOrdersRunning=Cantidad de productos de órdenes de compra abiertas diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang index 1a341df69f0..11f2942daa2 100644 --- a/htdocs/langs/es_AR/trips.lang +++ b/htdocs/langs/es_AR/trips.lang @@ -88,7 +88,6 @@ ExpenseReportsToPay=Informes de gastos para pagar ConfirmCloneExpenseReport=¿Estás seguro que quieres clonar este informe de gastos? ExpenseReportsRules=Reglas de informe de gastos ExpenseReportIkDesc=Puedes modificar el cálculo del gasto de kilómetros por categoría y rango que fueron definidos previamente. d es la distancia en kilómetros -ExpenseReportRulesDesc=Puedes crear o actualizar cualquier regla de cálculo. Esto será utilizado cuando el usuario quiera crear un nuevo informe de gastos expenseReportOffset=Compensación expenseReportTotalForFive=Ejemplo con d = 5 expenseReportRangeFromTo=desde %d hasta %d @@ -98,14 +97,10 @@ ExpenseReportDomain=Dominio donde aplicar ExpenseReportLimitOn=Limitar a ExpenseReportDateStart=Fecha de inicio ExpenseReportDateEnd=Fecha de fin -ExpenseReportLimitAmount=Monto límite -ExpenseReportRestrictive=Restringido -ExpenseReportConstraintViolationError=Violación de regla ID [%s]: %s es superior a %s %s byEX_DAY=por día (limitado a %s) byEX_MON=por mes (limitado a %s) byEX_YEA=por año (limitado a %s) byEX_EXP=por línea (limitado a %s) -ExpenseReportConstraintViolationWarning=Violación de regla ID [%s]: %s es superior a %s %s nolimitbyEX_DAY=por día (sin límite) nolimitbyEX_MON=por mes (sin límite) nolimitbyEX_YEA=por año (sin límite) diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang index 336ae22183a..de855ed3819 100644 --- a/htdocs/langs/es_AR/users.lang +++ b/htdocs/langs/es_AR/users.lang @@ -40,8 +40,6 @@ ListOfUsersInGroup=Lista de usuarios en este grupo ListOfGroupsForUser=Lista de grupos para este usuario LinkToCompanyContact=Enlazar a un tercero / contacto LinkedToDolibarrMember=Enlazar al miembro -LinkedToDolibarrUser=Enlazar a un usuario de Dolibarr -LinkedToDolibarrThirdParty=Enlace a un tercero de Dolibarr CreateDolibarrLogin=Crear un usuario CreateDolibarrThirdParty=Crea un tercero LoginAccountDisableInDolibarr=Cuenta deshabilitada en Dolibarr. diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_BO/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_BO/cashdesk.lang b/htdocs/langs/es_BO/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_BO/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_BO/eventorganization.lang b/htdocs/langs/es_BO/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_BO/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index c032fe5d36a..69ac7f45f93 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -195,7 +195,6 @@ Modelcsv_bob50=Exportación para Sage BOB 50 Modelcsv_quadratus=Exportar para Quadratus QuadraCompta Modelcsv_ebp=Exportación para EBP Modelcsv_cogilog=Exportación para Cogilog -Modelcsv_agiris=Exportación para Agiris Modelcsv_openconcerto=Exportar para OpenConcerto (Prueba) Modelcsv_configurable=Exportar CSV Configurable Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 138d8a4b455..86e0eeb83fa 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -51,7 +51,6 @@ ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no DictionarySetup=Configuración del diccionario ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax -DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la optimización para personas ciegas o navegadores de texto, es posible que prefiera utilizar la configuración en el perfil del usuario. UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena. DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros.
Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. @@ -270,8 +269,6 @@ UMask=Parámetro UMask para nuevos archivos en el sistema de archivos Unix / Lin UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo).
Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos).
parámetro es inútil en un servidor de Windows. SeeWikiForAllTeam=Eche un vistazo a la página de Wiki para obtener una lista de colaboradores y su organización. UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché) -DisableLinkToHelpCenter=Ocultar enlace "Necesita ayuda o soporte" en la página de inicio de sesión -DisableLinkToHelp=Ocultar link para ayuda online "%s" AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario. ConfirmPurge=¿Estás seguro de que quieres ejecutar esta purga?
Esto eliminará de forma permanente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...). MinLength=Longitud mínima @@ -425,7 +422,6 @@ Module330Desc=Cree accesos directos, siempre accesibles, a las páginas internas Module400Name=Proyectos o Leads Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Desc=Integración de Webcalendar -Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...) Module510Name=Sueldos Module510Desc=Registrar y rastrear los pagos de los empleados Module520Name=Prestamos @@ -912,7 +908,6 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores. NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir: NotificationsDescUser=* por usuario, un usuario a la vez. -NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración. DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca de agua en el borrador del documento JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago @@ -977,9 +972,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP LDAPSynchronizeMembersTypes=La organización de los miembros de la fundación escribe en LDAP LDAPServerPort=Puerto de servicio -LDAPServerPortExample=Puerto predeterminado: 389 LDAPServerUseTLS=Usa TLS -LDAPServerUseTLSExample=Su servidor LDAP usa TLS LDAPAdminDn=Administrador DN LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo) LDAPPassword=Contraseña de administrador @@ -1092,7 +1085,6 @@ ProductSetup=Configuración del módulo de productos ServiceSetup=Configuración del módulo de servicios ProductServiceSetup=Configuración de módulos de productos y servicios NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 = sin límite) -ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas) MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) @@ -1146,8 +1138,6 @@ DeliveryOrderModel=Modelo de recepción de entregas de productos DeliveriesOrderAbility=Productos de soporte recibos de entregas FreeLegalTextOnDeliveryReceipts=Texto libre en recibos de entrega ActivateFCKeditor=Activa el editor avanzado para: -FCKeditorForCompany=Creación / edición WYSIWIG de descripción y nota de elementos (excepto productos / servicios) -FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing) FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> correo electrónico) @@ -1290,11 +1280,9 @@ NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (a UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364] ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 PositionIntoComboList=Posición de la línea en listas combinadas -SellTaxRate=Tasa de impuesto a la venta RecuperableOnly=Sí para el IVA "No percibido pero recuperable" dedicado para un estado en Francia. Mantenga el valor en "No" en todos los demás casos. UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío. OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar el monto total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100). -TemplateForElement=Este registro de plantilla está dedicado a qué elemento TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario VisibleNowhere=Visible en ninguna parte FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema) diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 4632c40cd60..c8aa2be1209 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -410,7 +410,6 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo %s . Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación. DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla? -CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido) AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura AutoFillDateFromShort=Establecer fecha de inicio AutoFillDateToShort=Establecer fecha de finalización diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang index 789d1dbd346..a40760cf590 100644 --- a/htdocs/langs/es_CL/cashdesk.lang +++ b/htdocs/langs/es_CL/cashdesk.lang @@ -24,7 +24,6 @@ DolibarrReceiptPrinter=Impresora de recibos Dolibarr PointOfSale=Punto de venta CloseBill=Cerrar bill TakeposConnectorNecesary=Se requiere 'conector TakePOS' -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Recibo Header=Encabezamiento Footer=Pie de página diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index cc1d9d7eda4..1f0ce0d284d 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -47,7 +47,6 @@ No_Email=Rechazar correos electrónicos a granel Town=Ciudad Poste=Posición VATIsUsed=Impuesto a las ventas utilizado -VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes. VATIsNotUsed=Impuesto a las ventas no se utiliza CopyAddressFromSoc=Copie la dirección de los detalles de terceros ThirdpartyNotCustomerNotSupplierSoNoRef=Terceros ni cliente ni proveedor, no hay objetos de referencia disponibles. diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index 9cc981391c1..b895e545808 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -138,23 +138,11 @@ LT1ReportByCustomers=Informe el impuesto 2 por un tercero LT2ReportByCustomers=Informe el impuesto 3 por un tercero LT1ReportByCustomersES=Informe de un tercero RE LT2ReportByCustomersES=Informe de un tercero IRPF -VATReport=Informe de impuesto a la venta -VATReportByPeriods=Informe de impuestos de venta por período -VATReportByRates=Informe de impuestos a la venta por tarifas -VATReportByThirdParties=Informe de impuestos a la venta por parte de terceros -VATReportByCustomers=Informe de impuestos de venta por cliente VATReportByCustomersInInputOutputMode=Informe del cliente IVA recaudado y pagado -VATReportByQuartersInInputOutputMode=Informe por tasa de impuesto a la venta del impuesto recaudado y pagado LT1ReportByQuarters=Informe el impuesto 2 por tasa LT2ReportByQuarters=Informe el impuesto 3 por tasa LT1ReportByQuartersES=Informe por tasa RE LT2ReportByQuartersES=Informe por tasa de IRPF -SeeVATReportInInputOutputMode=Ver informe%sajuste de IVA%spara un cálculo estándar -SeeVATReportInDueDebtMode=Consulte el informe %s IVA en flujo%s para un cálculo con una opción en el flujo -RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas sobre la base de la fecha de pago. -RulesVATInProducts=- Para los activos materiales, el informe incluye el IVA recibido o emitido sobre la base de la fecha de pago. -RulesVATDueServices=- Para los servicios, el informe incluye las facturas con IVA adeudadas, pagadas o no, en función de la fecha de la factura. -RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas del IVA, en función de la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justo. PercentOfInvoice=%% / factura NotUsedForGoods=No usado en productos diff --git a/htdocs/langs/es_CL/contracts.lang b/htdocs/langs/es_CL/contracts.lang index 618102c3020..8126b43df1f 100644 --- a/htdocs/langs/es_CL/contracts.lang +++ b/htdocs/langs/es_CL/contracts.lang @@ -18,7 +18,6 @@ AddContract=Crear actividad ConfirmDeleteAContract=¿Seguro que quieres eliminar este contrato y todos sus servicios? ConfirmValidateContract=¿Estas seguro que deseas validar este contrato con el nombre de %s? ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que deseas abrir todos los servicios? -ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Seguro que quieres cerrar este contrato? ConfirmCloseService=¿Estas seguro que quieres cerrar este servicio con fecha %s? ActivateService=Activar servicio ConfirmActivateService=¿Estas seguro que quieres activar este servicio con fecha %s? diff --git a/htdocs/langs/es_CL/eventorganization.lang b/htdocs/langs/es_CL/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_CL/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang index a419b15a966..a4f54cdd4de 100644 --- a/htdocs/langs/es_CL/exports.lang +++ b/htdocs/langs/es_CL/exports.lang @@ -73,8 +73,6 @@ DataComeFromFileFieldNb=El valor para insertar proviene del campo número %s< DataComeFromIdFoundFromRef=El valor que proviene del campo número %s del archivo de origen se usará para encontrar el id del objeto principal que se usará (por lo que el objeto %s que tiene la referencia del archivo de origen debe existir en la base de datos). DataComeFromIdFoundFromCodeId=El código que proviene del campo número %s del archivo de origen se usará para encontrar el id del objeto primario que se usará (por lo tanto, el código del archivo de origen debe existir en el diccionario %s ). Tenga en cuenta que si conoce el ID, también puede usarlo en el archivo fuente en lugar del código. La importación debe funcionar en ambos casos. DataIsInsertedInto=Los datos provenientes del archivo fuente se insertarán en el siguiente campo: -DataIDSourceIsInsertedInto=La identificación del objeto principal se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo: -DataCodeIDSourceIsInsertedInto=La identificación de la línea padre encontrada a partir del código, se insertará en el siguiente campo: SourceRequired=El valor de los datos es obligatorio SourceExample=Ejemplo de posible valor de datos ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento %s diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index 3d8c279e275..348c800fdff 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -4,7 +4,6 @@ MemberCard=Tarjeta de miembro SubscriptionCard=Tarjeta de suscripción ShowMember=Mostrar tarjeta de miembro ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro -MembersTickets=Entradas de los miembros FundationMembers=Miembros de la fundación ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) ya está asignado al tercero %s. Primero elimine la asignación, porque un tercero no puede vincularse solo a un miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe tener permiso para editar a todos los usuarios para poder vincular a un miembro con un usuario que no es el suyo. @@ -16,17 +15,10 @@ MembersListValid=Lista de miembros válidos MembersListResiliated=Lista de miembros finalizados MembersListQualified=Lista de miembros calificados MenuMembersResiliated=Miembros finalizados -MembersWithSubscriptionToReceive=Miembros con suscripción para recibir -MembersWithSubscriptionToReceiveShort=Suscripción para recibir -DateSubscription=Fecha de suscripción -DateEndSubscription=Fecha de finalización de la suscripción -SubscriptionId=Id de suscripción MemberId=Identificación de miembro MemberTypeId=ID de tipo de miembro MemberTypeLabel=Etiqueta de tipo de miembro MemberStatusDraft=Borrador (debe ser validado) -MemberStatusActive=Validado (esperando suscripción) -MemberStatusActiveLate=Subscripcion vencida MemberStatusActiveLateShort=Muerto MemberStatusPaid=Suscripción actualizada MemberStatusPaidShort=A hoy @@ -38,44 +30,27 @@ PaymentSubscription=Nuevo pago de contribución SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Miembros tipo configuración ConfirmDeleteMemberType=¿Seguro que quieres eliminar este tipo de miembro? -NewSubscription=Nueva suscripción NewSubscriptionDesc=Este formulario le permite registrar su suscripción como nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), póngase en contacto con la junta de la fundación en su lugar por correo electrónico %s. -Subscription=Suscripción -Subscriptions=Suscripciones SubscriptionLate=Tarde -SubscriptionNotReceived=Suscripción nunca recibida -ListOfSubscriptions=Lista de suscripciones SendCardByMail=Enviar tarjeta por email NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Ir al menú "Tipos de miembros" WelcomeEMail=Correo de bienvenida -SubscriptionRequired=Suscripción requerida VoteAllowed=Voto permitido ResiliateMember=Terminar un miembro ConfirmResiliateMember=¿Estás seguro de que quieres cancelar este miembro? -ConfirmDeleteMember=¿Seguro que quieres eliminar este miembro (Eliminar un miembro eliminará todas sus suscripciones)? DeleteSubscription=Eliminar una suscripción -ConfirmDeleteSubscription=¿Seguro que quieres eliminar esta suscripción? Filehtpasswd=archivo htpasswd ConfirmValidateMember=¿Seguro que quieres validar este miembro? PublicMemberList=Lista de miembros públicos -BlankSubscriptionForm=Forma de auto-suscripción pública BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario de pago. EnablePublicSubscriptionForm=Habilite el sitio web público con formulario de suscripción automática -ExportDataset_member_1=Miembros y suscripciones -LastSubscriptionsModified=Últimas suscripciones modificadas %s Text=Texto PublicMemberCard=Tarjeta pública de miembro -SubscriptionNotRecorded=Suscripción no grabada -AddSubscription=Crear suscripción -ShowSubscription=Mostrar suscripción SendingAnEMailToMember=Envío de información de correo electrónico al miembro SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro -SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción -SendingReminderForExpiredSubscription=Envío de recordatorio para suscripciones caducadas SendingEmailOnCancelation=Enviando un correo electrónico sobre la cancelación YourMembershipWasValidated=Su membresía fue validada -YourSubscriptionWasRecorded=Su nueva suscripción fue grabada YourMembershipWasCanceled=Su membresía fue cancelada CardContent=Contenido de su tarjeta de miembro ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía.

@@ -83,10 +58,7 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor, póngase en contacto con nosotros si algo es incorrecto.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto de la notificación por correo electrónico recibida en caso de autoinscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de inscripción automática de un invitado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en la suscripción automática de miembros DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar un correo electrónico a un miembro en la validación de miembros -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utiliza para enviar un correo electrónico a un miembro en una nueva grabación de suscripción -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la suscripción esté a punto de caducar DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico que se utiliza para enviar un correo electrónico a un miembro en caso de cancelación de miembro DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas @@ -97,9 +69,7 @@ DescADHERENT_CARD_TEXT=Texto impreso en las tarjetas de miembro (alinear a la iz DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en las tarjetas de miembro (alinear a la derecha) DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro HTPasswordExport=generación de archivos htpassword -MembersAndSubscriptions=Miembros y suscripciones MoreActions=Acción complementaria en la grabación -MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al grabar una suscripción MoreActionBankDirect=Crear una entrada directa en una cuenta bancaria MoreActionBankViaInvoice=Crear una factura y un pago en una cuenta bancaria MoreActionInvoiceOnly=Crea una factura sin pago @@ -108,30 +78,17 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje DocForAllMembersCards=Genera tarjetas de visita para todos los miembros DocForOneMemberCards=Genera tarjetas de visita para un miembro en particular DocForLabels=Generar hojas de direcciones -SubscriptionPayment=Pago de suscripción -LastSubscriptionDate=Fecha del último pago de suscripción -LastSubscriptionAmount=Cantidad de la última suscripción MembersStatisticsByState=Estadísticas de miembros por estado / provincia MembersStatisticsByTown=Estadísticas de miembros por ciudad NoValidatedMemberYet=No se encontraron miembros validados MembersStatisticsDesc=Elija las estadísticas que quiere leer ... MenuMembersStats=Estadística -LatestSubscriptionDate=Última fecha de suscripción NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobacion NewMemberForm=Nueva forma de miembro -NbOfSubscriptions=Número de suscripciones TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo) -DefaultAmount=Cantidad predeterminada de suscripción -CanEditAmount=El visitante puede elegir / editar el monto de su suscripción MEMBER_NEWFORM_PAYONLINE=Salte en la página integrada de pago en línea MembersStatisticsByProperties=Estadísticas de miembros por naturaleza -VATToUseForSubscriptions=Tipo de IVA para suscripciones -NoVatOnSubscription=Sin IVA para suscripciones. -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s -SubscriptionRecorded=Suscripción grabada NoEmailSentToMember=No se envió ningún correo electrónico al miembro EmailSentToMember=Correo electrónico enviado al miembro al %s -SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada -SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción está a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ') YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico. XMembersClosed=%s miembro (s) cerrado (s) diff --git a/htdocs/langs/es_CL/printing.lang b/htdocs/langs/es_CL/printing.lang index 5fbc9ffaa6c..0cd21f6301b 100644 --- a/htdocs/langs/es_CL/printing.lang +++ b/htdocs/langs/es_CL/printing.lang @@ -1,9 +1,4 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Impresión directa -Module64000Desc=Habilitar el sistema de impresión directa -PrintingSetup=Configuración del sistema de impresión directa -PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación. -MenuDirectPrinting=Trabajos de impresión directa PrintingDriverDesc=Variables de configuración para imprimir el controlador. ListDrivers=Lista de controladores PrintTestDesc=Lista de impresoras. diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index d24822b69ea..d456e3c3ba0 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -155,7 +155,6 @@ RecordsClosed=%s proyecto (s) cerrado SendProjectRef=Proyecto de información %s ModuleSalaryToDefineHourlyRateMustBeEnabled=El módulo 'Salarios' debe estar habilitado para definir la tarifa por hora de los empleados para que el tiempo empleado se valore NewTaskRefSuggested=Referencia de tarea ya utilizada, se requiere una nueva referencia de tarea -TimeSpentForIntervention=Tiempo dedicado TimeSpentForInvoice=Tiempo dedicado InvoiceGeneratedFromTimeSpent=La factura %s se ha generado desde el tiempo invertido en el proyecto UsageBillTimeShort=Uso: Bill time diff --git a/htdocs/langs/es_CL/receptions.lang b/htdocs/langs/es_CL/receptions.lang index 7413f516204..dbe9970915a 100644 --- a/htdocs/langs/es_CL/receptions.lang +++ b/htdocs/langs/es_CL/receptions.lang @@ -24,7 +24,6 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas en recepciones solo vali SendReceptionByEMail=Enviar recepción por correo electrónico SendReceptionRef=Presentación de la recepción %s ActionsOnReception=Eventos en recepción -ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la tarjeta de pedido. ProductQtyInReceptionAlreadySent=Cantidad de producto de pedido abierto ya enviado ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de producto de pedido de proveedor abierto ya recibido ValidateOrderFirstBeforeReception=Primero debe validar el pedido antes de poder hacer recepciones. diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang index 64b2889e310..5c62e8c326c 100644 --- a/htdocs/langs/es_CL/sendings.lang +++ b/htdocs/langs/es_CL/sendings.lang @@ -35,7 +35,6 @@ SendShippingByEMail=Enviar envío por correo electrónico SendShippingRef=Presentación del envío %s ActionsOnShipping=Eventos en el envío LinkToTrackYourPackage=Enlace para rastrear tu paquete -ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envio se realiza desde el módulo comercial en pedido de cliente. ShipmentLine=Línea de envío ProductQtyInShipmentAlreadySent=Cantidad de producto de pedido abierto ya enviado NoProductToShipFoundIntoStock=No hay productos para enviar encontrados en el almacén %s . Corregir el stock o volver a elegir otro almacén. diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index b2a1784fe85..17f16c3616c 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -8,8 +8,6 @@ WarehouseSourceNotDefined=Sin almacén definido AddOne=Agrega uno DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino -ValidateSending=Eliminar envío -CancelSending=Cancelar el envío StocksByLotSerial=Stock por lote/serie ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén ListOfWarehouses=Lista de almacenes diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang index e2fde3b946f..ddd79421df8 100644 --- a/htdocs/langs/es_CL/trips.lang +++ b/htdocs/langs/es_CL/trips.lang @@ -79,7 +79,6 @@ ExpenseReportsToPay=Informes de gastos para pagar ConfirmCloneExpenseReport=¿Seguro que quieres clonar este informe de gastos? ExpenseReportsRules=Reglas de informe de gastos ExpenseReportIkDesc=Puede modificar el cálculo de los gastos por kilómetro por categoría y rango a los que están previamente definidos. d es la distancia en kilómetros -ExpenseReportRulesDesc=Puede crear o actualizar cualquier regla de cálculo. Esta parte se usará cuando el usuario cree un nuevo informe de gastos expenseReportOffset=Compensar expenseReportTotalForFive=Ejemplo con d = 5 expenseReportCatDisabled=Categoría desactivada: consulte el diccionario c_exp_tax_cat @@ -89,10 +88,7 @@ ExpenseReportApplyTo=Aplicar para ExpenseReportDomain=Dominio para aplicar ExpenseReportDateStart=Fecha de inicio ExpenseReportDateEnd=Fecha de término -ExpenseReportLimitAmount=Cantidad límite OnExpense=Línea de gasto ExpenseReportRuleSave=Regla de informe de gastos guardada -ExpenseReportConstraintViolationError=Identificación de infracción de restricción [%s]: %s es superior a %s %s -ExpenseReportConstraintViolationWarning=Identificación de infracción de restricción [%s]: %s es superior a %s %s ExpenseRangeOffset=Cantidad de compensación: %s AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang index 49f2284ef2f..e84167b6a69 100644 --- a/htdocs/langs/es_CL/users.lang +++ b/htdocs/langs/es_CL/users.lang @@ -46,8 +46,6 @@ ListOfUsersInGroup=Lista de usuarios en este grupo ListOfGroupsForUser=Lista de grupos para este usuario LinkToCompanyContact=Enlace a un tercero / contacto LinkedToDolibarrMember=Enlace al miembro -LinkedToDolibarrUser=Enlace al usuario de Dolibarr -LinkedToDolibarrThirdParty=Enlace a Dolibarr third party CreateDolibarrLogin=Crear un usuario CreateDolibarrThirdParty=Crea un tercero LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr. diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang index 04ff5473f96..7aa1c3f04bd 100644 --- a/htdocs/langs/es_CO/accountancy.lang +++ b/htdocs/langs/es_CO/accountancy.lang @@ -27,7 +27,8 @@ OverviewOfAmountOfLinesBound=Resumen de la cantidad de líneas ya unidas a una c DeleteCptCategory=Eliminar cuenta contable del grupo ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta contable del grupo de cuentas contables? JournalizationInLedgerStatus=Estado de la periodización -AlreadyInGeneralLedger=Ya transferido en diarios contables y libro mayor. +AlreadyInGeneralLedger=Ya transferido a diarios contables y libro mayor. +NotYetInGeneralLedger=Aún no se ha transferido a los diarios de cuentas y al libro mayor. GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del grupo de contabilidad personalizado DetailByAccount=Mostrar detalle por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero. @@ -167,7 +168,9 @@ DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores externos ListAccounts=Listado de las cuentas contables. UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta del libro mayor auxiliar no definida o un tercero o usuario desconocido. Usaremos %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconocido y libro auxiliar no definido en el pago. Mantendremos vacío el valor de la cuenta del libro mayor auxiliar. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del libro mayor auxiliar no definida o un tercero o usuario desconocido. Error de bloqueo. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta en espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio. OpeningBalance=Saldo de apertura @@ -200,6 +203,7 @@ NoNewRecordSaved=No hay más récord para periodizar. ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable. ChangeBinding=Cambiar el enlace Accounted=Contabilizado en libro mayor +NotYetAccounted=Aún no transferido a contabilidad ShowTutorial=Tutorial de presentación NotReconciled=No conciliado WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las operaciones sin una cuenta de libro auxiliar definida se filtran y excluyen de esta vista @@ -219,15 +223,18 @@ AccountingAccountForSalesTaxAreDefinedInto=Nota: la cuenta contable del impuesto NumberOfAccountancyMovements=Numero de movimientos ACCOUNTING_DISABLE_BINDING_ON_SALES=Deshabilitar la vinculación y la transferencia en la contabilidad de las ventas (las facturas de los clientes no se tendrán en cuenta en la contabilidad) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilite la vinculación y transferencia en contabilidad en compras (las facturas de proveedores no se tendrán en cuenta en la contabilidad) +NotifiedExportDate=Marcar las líneas exportadas como exportadas (no será posible modificar las líneas) +NotifiedValidationDate=Validar las entradas exportadas (no será posible modificar o borrar las líneas) ExportDraftJournal=Exportar borrador de revista Selectmodelcsv=Selecciona un modelo de exportación. Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité Modelcsv_COALA=Exportación para Sage Coala Modelcsv_bob50=Exportación para Sage BOB 50 +Modelcsv_ciel=Exportación para Sage50, Ciel Compta o Compta Evo. (Formato XIMPORT) Modelcsv_quadratus=Exportar para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog -Modelcsv_agiris=Exportación para Agiris +Modelcsv_agiris=Exportación para Agiris Isacompta Modelcsv_LDCompta=Exportar para LD Compta (v9) (prueba) Modelcsv_LDCompta10=Exportar para LD Compta (v10 y superior) Modelcsv_openconcerto=Exportar para OpenConcerto (prueba) @@ -235,8 +242,10 @@ Modelcsv_configurable=Exportar CSV Configurable Modelcsv_FEC=Exportar FEC Modelcsv_FEC2=Exportar FEC (con escritura de generación de fechas / documento invertido) Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza -Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Exportar para Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Exportar para Gestinum (v3) +Modelcsv_Gestinumv5=Exportar para Gestinum (v5) +Modelcsv_charlemagne=Exportación para Aplim Charlemagne ChartofaccountsId=ID del plan de cuentas InitAccountancy=Contable inicial InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta contable en productos y servicios que no tiene una cuenta contable definida para ventas y compras. diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 84170023e1e..1a0033be9d5 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -18,8 +18,8 @@ FileCheckDolibarr=Comprobar la integridad de los archivos de la aplicación. AvailableOnlyOnPackagedVersions=El archivo local para la verificación de integridad solo está disponible cuando la aplicación se instala desde un paquete oficial XmlNotFound=Archivo de integridad xml de aplicación no encontrada SessionId=ID Sesión -SessionSaveHandler=Manejador para grabar sesiones -SessionSavePath=Ubicación para guardar la sesión +SessionSaveHandler=Manejador para guardar sesiones +SessionSavePath=Ubicación de guardado de sesión PurgeSessions=Limpiado de sesiones ConfirmPurgeSessions=¿Realmente quiere eliminar todas las sesiones? Ésto desconectará todos los usuarios (excepto a usted). NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite enumerar todas las sesiones en ejecución. @@ -37,7 +37,6 @@ ClientCharset=Charset cliente WarningModuleNotActive=El módulo %s debe estar activo WarningOnlyPermissionOfActivatedModules=Solo los permisos relacionados a los modulos activos se muestran acá. Puede activar otros modulos en la página Inicio->Configuración->Módulos. DolibarrSetup=Instalación o actualización de Dolibarr -GUISetup=Mostrar UploadNewTemplate=Subir nueva (s) plantilla (s) FormToTestFileUploadForm=Formulario para probar la importación de archivos (según configuración) IfModuleEnabled=Nota: solo aplica el SI en caso de que el modulo %s esté activo @@ -49,14 +48,12 @@ ErrorModuleRequirePHPVersion=Error, éste módulo requiere la versión de PHP %s ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere la versión Dolibarr %s o superior ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no está soportada. DictionarySetup=Configuración del diccionario -Dictionary=Los diccionarios ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' están reservados para tipo. Puede usar 'user' como valor para agregar su propio registro ErrorCodeCantContainZero=El código no puede contener un valor de 0 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax -DisableJavascriptNote=Nota: Para fines de prueba o depuración. Para la optimización para navegadores de texto o personas ciegas, es posible que prefiera utilizar la configuración en el perfil de usuario UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. -DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. +DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de Terceros.
Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente. DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos.
Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente. NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s NumberOfBytes=Número de bytes @@ -118,16 +115,16 @@ Language_en_US_es_MX_etc=Idioma (en_US, es_MX, ...) SystemInfo=Información del sistema SystemToolsArea=Área de herramientas del sistema SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice el menú para elegir la función requerida. +Purge=Purgar PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio %s ). Normalmente, no es necesario utilizar esta función. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web. PurgeDeleteLogFile=Elimine los archivos de registro, incluido el %s definido para el módulo Syslog (sin riesgo de perder datos) PurgeDeleteAllFilesInDocumentsDir=Elimine todos los archivos del directorio: %s .
Esto eliminará todos los documentos generados relacionados con elementos (terceros, facturas, etc.), archivos cargados en el módulo ECM, volcados de respaldo (backup dumps) de la base de datos y archivos temporales. -PurgeRunNow=Purga ahora +PurgeRunNow=Purgar ahora PurgeNothingToDelete=No hay directorio o archivos para eliminar. PurgeNDirectoriesDeleted=Se eliminaron los archivos o directorios de %s . PurgeNDirectoriesFailed=Error al eliminar archivos o directorios de %s . PurgeAuditEvents=Purgar todos los eventos de seguridad ConfirmPurgeAuditEvents=¿Está seguro de que desea purgar todos los eventos de seguridad? Todos los registros de seguridad se eliminarán, no se eliminarán otros datos. -Backup=Apoyo Restore=Restaurar RunCommandSummary=La copia de seguridad se ha iniciado con el siguiente comando BackupResult=Resultado de copia de seguridad @@ -161,16 +158,16 @@ FeatureAvailableOnlyOnStable=Característica solo disponible en versiones oficia BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarla. OnlyActiveElementsAreShown=Solo se muestran los elementos de módulos habilitados . ModulesDesc=Los módulos/aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado %s de cada módulo para habilitar o deshabilitar un módulo/aplicación. +ModulesDesc2=Haga clic en el botón de rueda %s para configurar el módulo / aplicación. ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede usar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña %s . -ModulesMarketPlaces=Encuentra aplicaciones / módulos externos -ModulesDevelopYourModule=Desarrolle su propia aplicación / módulos +ModulesMarketPlaces=Buscar módulos externos ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted. DOLISTOREdescriptionLong=En lugar de activar el sitio web www.dolistore.com para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el Mercado externo para usted (puede ser lento, necesita un acceso a Internet) ... NewModule=Nuevo modulo SeeInMarkerPlace=Ver en el mercado SeeSetupOfModule=Ver configuración del módulo %s AchatTelechargement=Comprar / Descargar -GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del módulo: %s . +GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración del módulo: %s . DoliStoreDesc=DoliStore, el sitio oficial de mercado para los módulos externos de Dolibarr ERP / CRM DoliPartnersDesc=Lista de empresas que ofrecen funciones o módulos desarrollados a medida.
Nota: dado que Dolibarr es una aplicación de código abierto, cualquier persona con experiencia en programación PHP debería poder desarrollar un módulo. WebSiteDesc=Sitios web externos para más módulos complementarios (no centrales) ... @@ -186,7 +183,7 @@ UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda DoNotStoreClearPassword=Encripte las contraseñas almacenadas en la base de datos (NO como texto plano). Es obligatorio, por su seguridad, activar esta opción. MainDbPasswordFileConfEncrypted=Encripte la contraseña de la base de datos almacenada en conf.php. Es obligatorio, por su seguridad, activar esta opción. InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php , reemplace la línea
$ dolibarr_main_db_pass = "...";
por
$ dolibarr_main_db_pass = "crypted: %s"; -InstrucToClearPass=Para descodificar (borrar) la contraseña en el archivo conf.php , reemplace la línea
$ dolibarr_main_db_pass = "crypted: ...";
by < br> $ dolibarr_main_db_pass = "%s"; +InstrucToClearPass=Para descodificar (borrar) la contraseña en el archivo conf.php , reemplace la línea
$ dolibarr_main_db_pass = "crypted: ...";
by
$ dolibarr_main_db_pass = "%s"; ProtectAndEncryptPdfFiles=Proteja los archivos PDF generados. NO se recomienda ya que interrumpe la generación masiva de PDF. ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia ya no es posible. Tenga en cuenta que el uso de esta función hace que la creación de un PDF combinado global no funcione. Feature=Característica @@ -196,7 +193,7 @@ OfficialDemo=Demostración online de dolibarr OfficialMarketPlace=Mercado oficial para módulos externos / addons OfficialWebHostingService=Servicios de alojamiento web referenciados (Cloud hosting) ReferencedPreferredPartners=Socios preferidos -ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), consulte el Wiki de Dolibarr:
%s < / b> +ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...),
consulte el Wiki de Dolibarr:
%s ForAnswersSeeForum=Para cualquier otra pregunta o ayuda, puede utilizar el foro de Dolibarr:
%s HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr. HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés . @@ -252,8 +249,8 @@ ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para pro FindPackageFromWebSite=Busque un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s). DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, del sitio web oficial %s). UnpackPackageInDolibarrRoot=Desempaquete/descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: %s -UnpackPackageInModulesRoot=Para implementar / instalar un módulo externo, descomprima / descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos:
%s -SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación ingresando a los módulos de configuración de la página: %s . +UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos:
%s +SetupIsReadyForUse=Se ha instalado el módulo. Sin embargo, debe habilitar y configurar el módulo ingresando a la configuración de los módulo en: %s . NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.
InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas.
Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado).
InfDirExample=
Luego declara en el archivo conf.php
$ dolibarr_main_url_root_alt = '/ custom'
$ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom'
Si estas líneas están comentadas con "#", para habilitarlas, simplemente elimine el comentario eliminando el carácter "#". @@ -264,14 +261,14 @@ LastActivationAuthor=Autor de activación más reciente LastActivationIP=Última activación de IP UpdateServerOffline=Actualizar servidor fuera de línea WithCounter=Manejar un contador -GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
{000000 + 000} igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.
{000000 @ x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}.
{dd} día (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy} o {y} año sobre 2, 4 o 1 número.
+GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
{000000+000} igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.
{000000@x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy}{mm} o {yyyy}{mm}.
{dd} día (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} o {y} año sobre 2, 4 o 1 número.
GenericMaskCodes2={cccc} el código de cliente en n caracteres
{cccc000} el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global.
{tttt} El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos.
No se permiten espacios.
GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13).
No se permiten espacios.
En EAN13, el último carácter después del último} en la posición 13 debe ser * o ? . Será reemplazado por la clave calculada.
GenericMaskCodes4a= Ejemplo en la 99a %s de TheCompany de terceros, con fecha 2007-01-31:
GenericMaskCodes4b= Ejemplo de un tercero creado el 2007-03-01:
GenericMaskCodes4c= Ejemplo de producto creado el 2007-03-01:
-GenericMaskCodes5= ABC {yy} {mm} - {000000} dará ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {dd} / XXX dará 0199-ZZZ / 31 / XXX
IN {aa} {mm} - {0000} - {t} dará a IN0701-0099-A si el tipo de compañía es 'Responsable Inscripto' con código para el tipo que es 'A_RI' +GenericMaskCodes5= ABC{yy}{mm}-{000000} dará ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX dará 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} dará a IN0701-0099-A si el tipo de compañía es 'Responsable Inscripto' con código para el tipo que es 'A_RI' GenericNumRefModelDesc=Devuelve un número personalizable de acuerdo con una máscara definida. ServerAvailableOnIPOrPort=El servidor está disponible en la dirección %s en el puerto %s ServerNotAvailableOnIPOrPort=El servidor no está disponible en la dirección %s en el puerto %s @@ -281,17 +278,15 @@ DoTestSendHTML=Prueba enviando HTML ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para reiniciar el contador cada año si la secuencia {yy} o {yyyy} no está en la máscara. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy} {mm} o {yyyy} {mm} no está en la máscara. UMask=Parámetro UMask para archivos nuevos en el sistema de archivos Unix / Linux / BSD / Mac. -UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos). El parámetro es inútil en un servidor Windows. +UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo).
Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos).
El parámetro es inútil en un servidor Windows. SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de contribuyentes y su organización. UseACacheDelay=Retraso para almacenar en caché la respuesta de exportación en segundos (0 o vacío para no tener caché) -DisableLinkToHelpCenter=Ocultar el enlace " Necesita ayuda o soporte " en la página de inicio de sesión -DisableLinkToHelp=Ocultar el enlace a la ayuda en línea " %s " AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario. ConfirmPurge=¿Está seguro de que desea ejecutar esta purga?
Esto eliminará permanentemente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...). MinLength=Longitud mínima LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en memoria compartida ListOfDirectories=Lista de directorios de plantillas de OpenDocument -ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

Ruta aquí completa de los directorios. Agregue un retorno de carro entre cada directorio.
Para agregar un directorio del módulo GED, agregue aquí DOL_DATA_ROOT / ecm / yourdirectoryname . Los archivos en esos directorios deben terminar con .odt o .ods . +ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.

Ponga aquí la ruta completa de los directorios.
Agregue un retorno de carro entre el directorio eah.
Para agregar un directorio del módulo GED, agregue aquí DOL_DATA_ROOT/ecm/yourdirectoryname .

Los archivos en esos directorios deben terminar con .odt o .ods . NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Para saber cómo crear sus plantillas de documento odt, antes de almacenarlas en esos directorios, lea la documentación de la wiki: @@ -339,7 +334,7 @@ ExtrafieldCheckBox=Casillas de verificación ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo computado -ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: $db, $conf, $langs, $mysoc, $user, $object.
ADVERTENCIA: Solo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.
El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada.

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

Ejemplo para volver a cargar el objeto
(($reloadedobj = new Societe($ db)) && ($reloadedobj-> fetchNoCompute($obj->id? $obj-> id: (? $obj-> id?) > rowid: $objetc->id))> 0))? $reloadedobj-> array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
(($new reloadedobjb )) && ($reloadedobj->fetchNoCompute ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetchNoCompute($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado' +ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: $db, $conf, $langs, $mysoc, $user, $object.
ADVERTENCIA: Solo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.
El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada.

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

Ejemplo para recargar el objeto
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1''

Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Almacenar campo calculado ComputedpersistentDesc=Los campos adicionales calculados se almacenarán en la base de datos, sin embargo, el valor solo se volverá a calcular cuando se cambie el objeto de este campo. Si el campo calculado depende de otros objetos o datos globales, ¡este valor puede ser incorrecto! ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla).
Establezca 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el hash solo, no hay forma de recuperar el valor original) @@ -381,7 +376,7 @@ Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser cread UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea superior a ... WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo, es mejor configurar los correos electrónicos salientes para utilizar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones: WarningPHPMail2=Si su proveedor de correo electrónico SMTP necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: %s . -WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por un registro SPF (pregúntele a su registro de nombre de dominio), debe agregar las siguientes direcciones IP en el registro SPF del DNS de su dominio: %s . +WarningPHPMailSPF=Si el nombre de dominio en su dirección de correo electrónico del remitente está protegido por un registro SPF (pregunte a su registrador de nombre de dominio), debe agregar las siguientes IP en el registro SPF del DNS de su dominio: %s . ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo (s) RequiredBy=Este módulo es requerido por el módulo (s) @@ -458,7 +453,6 @@ Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. Tambié Module410Name=Calendario web Module410Desc=Integración webcalendar Module500Name=Impuestos & Gastos especiales -Module500Desc=Gestión de otros gastos (impuestos de venta, impuestos sociales o fiscales, dividendos, ...) Module510Desc=Registrar y rastrear los pagos de los empleados Module520Desc=Gestion de prestamos Module600Name=Notificaciones sobre eventos comerciales @@ -496,7 +490,7 @@ Module5000Desc=Le permite gestionar múltiples empresas. Module10000Desc=Cree sitios web (públicos) con un editor WYSIWYG. Este es un CMS orientado a webmasters o desarrolladores (es mejor conocer el lenguaje HTML y CSS). Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio Dolibarr dedicado para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Gestión de solicitudes de licencia/permisos Module20000Desc=Definir y realizar un seguimiento de las solicitudes de licencia/permisos de los empleados -Module39000Desc=Lotes, números de serie, gestión de fechas de caducidad/caducidad de productos (eat-by/sell-by date) +Module39000Desc=Lotes, números de serie, gestión de fechas de caducidad "ingerir antes de/vender antes de" de productos Module40000Name=Multi moneda Module40000Desc=Utilizar monedas alternativas en precios y documentos. Module50000Name=Caja de pago @@ -652,6 +646,7 @@ Permission402=Crear / modificar descuentos. Permission403=Validar descuentos Permission404=Eliminar descuentos Permission430=Usar la barra de depuración +Permission517=Leer sueldos y pagos de todo el mundo Permission519=Salarios de exportación Permission520=Leer prestamos Permission522=Crear / modificar préstamos. @@ -689,6 +684,7 @@ Permission1002=Crear / modificar almacenes. Permission1003=Borrar almacenes Permission1004=Leer movimientos de stock Permission1005=Crear / modificar movimientos de stock. +Permission1015=Permitir cambiar el valor de PMP de un producto Permission1102=Crear / modificar recibos de entrega Permission1121=Leer propuestas de proveedores Permission1122=Crear / modificar propuestas de proveedores @@ -796,9 +792,11 @@ DictionaryEMailTemplates=Plantillas de correo electrónico DictionaryMeasuringUnits=Unidades de medida DictionaryProspectStatus=Estado de prospectos para empresas DictionaryProspectContactStatus=Estado de cliente potencial para contactos +DictionaryHolidayTypes=Licencia - Tipos de licencia DictionaryOpportunityStatus=Principal estado para proyecto / Iniciativa DictionaryExpenseTaxRange=Informe de gastos - Gama por categoría de transporte DictionaryTransportMode=Informe intracomm - modo de transporte +DictionaryBatchStatus=Estado del control de calidad del lote / serie del producto BackToModuleList=Volver a la lista de módulos BackToDictionaryList=Volver a la lista de diccionarios TypeOfRevenueStamp=Tipo de timbre fiscal @@ -829,7 +827,7 @@ LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes q LocalTax2IsNotUsedExampleES=En España son empresas no sujetas al régimen fiscal de los módulos. RevenueStampDesc=El "timbre fiscal" o "estampillado fiscal" es un impuesto fijo por factura (no depende del monto de la factura). También puede ser un impuesto porcentual, pero utilizar el segundo o tercer tipo de impuesto es mejor para los impuestos porcentuales, ya que las estampillas fiscales no proporcionan ningún informe. Solo unos pocos países utilizan este tipo de impuesto. UseRevenueStamp=Utilice un timbre fiscal -UseRevenueStampExample=El valor del timbre fiscal se define de forma predeterminada en la configuración de los diccionarios (%s - %s - %s) +UseRevenueStampExample=El valor del timbre fiscal se define de forma predeterminada en la configuración de diccionarios (%s - %s - %s) CalcLocaltax=Informes sobre impuestos locales CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas de impuestos locales y las compras de impuestos locales CalcLocaltax2Desc=Los informes de impuestos locales son el total de las compras de impuestos locales. @@ -843,7 +841,7 @@ CurrentNext=Actual / Siguiente Offset=Compensar Upgrade=Mejorar MenuUpgrade=Actualizar / Extender -AddExtensionThemeModuleOrOther=Implementar / instalar una aplicación / módulo externo +AddExtensionThemeModuleOrOther=Instalar un módulo externo DocumentRootServer=Directorio raíz del servidor web DataRootServer=Directorio de archivos de datos PhpWebLink=Enlace web-php @@ -870,14 +868,13 @@ EnableMultilangInterface=Habilite el soporte en varios idiomas para las relacion EnableShowLogo=Muestre el logotipo de la empresa en el menú CompanyInfo=Empresa / Organización CompanyIds=Identidades de la empresa / organización -CompanyZip=Cremallera -CompanyTown=Pueblo +CompanyTown=Ciudad CompanyCurrency=Moneda principal IDCountry=ID del País LogoSquarredDesc=Debe ser un icono cuadrado (ancho = alto). Este logotipo se utilizará como icono favorito u otra necesidad como para la barra de menú superior (si no está desactivado en la configuración de pantalla). OwnerOfBankAccount=Propietario de cuenta bancaria %s BankModuleNotActive=Módulo de cuentas bancarias no habilitado -Alerts=Las alertas +ShowBugTrackLink=Mostrar el enlace " %s " DelaysOfToleranceDesc=Establezca el retraso antes de que se muestre en pantalla un icono de alerta %s para el elemento tardío. Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planificados (eventos de la agenda) no completados Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada @@ -897,12 +894,13 @@ SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir alguno SetupDescription3= %s -> %s

Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (ej., para las funciones relacionadas con el país) SetupDescription4= %s -> %s

Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos. SetupDescription5=Otras entradas del menú de configuración administran parámetros opcionales. -InfoDolibarr=Sobre Dolibarr -InfoBrowser=Acerca del navegador -InfoOS=Sobre el sistema operativo -InfoWebServer=Sobre el servidor web -InfoPerf=Sobre actuaciones -InfoSecurity=Acerca de la seguridad +InfoBrowser=Navegador +InfoOS=Sistema operativo +InfoWebServer=Servidor web +InfoDatabase=Base de datos +InfoPHP=PHP +InfoPerf=Rendimiento +InfoSecurity=Seguridad BrowserOS=Navegador OS ListOfSecurityEvents=Listado de eventos de seguridad de Dolibarr. LogEventDesc=Habilite el registro (logging) para eventos de seguridad específicos. Los administradores el registro a través del menú %s - %s . Advertencia, esta función puede generar una gran cantidad de datos en la base de datos. @@ -910,10 +908,9 @@ AreaForAdminOnly=Los parámetros de configuración solo pueden ser configurados SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de solo lectura y visible solo para administradores. SystemAreaForAdminOnly=Esta área solo está disponible para usuarios administradores. Los permisos de usuario de Dolibarr no pueden cambiar esta restricción. AccountantDesc=Si tiene un contador/contable externo, puede editar aquí su información. -AvailableModules=Aplicación / módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). SessionTimeOut=Tiempo fuera para sesión -SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s / %s , pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la eliminación de la sesión es hecho solo por un proceso externo). Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron bajo debian, ubuntu ...), las sesiones pueden ser destruidas después de un período definido por una configuración externa, sin importar qué El valor introducido aquí es. +SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso %s / %s , pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la eliminación de la sesión es hecho solo por un proceso externo).
Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron bajo debian, ubuntu ...), las sesiones pueden ser destruidas después de un período definido por una configuración externa, sin importar qué El valor introducido aquí es. SessionsPurgedByExternalSystem=Las sesiones en este servidor parecen ser limpiadas por un mecanismo externo (cron en debian, ubuntu ...), probablemente cada %s segundos (= valor del parámetro session.gc_maxlifetime), asi que cambiar el parametro aqui no tiene efecto. Debe pedirle al administrador del servidor que cambie la configuración TriggersAvailable=Disparadores disponibles TriggersDesc=Los disparadores son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez que se copien en el directorio htdocs / core / triggers . Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de facturas, ...). @@ -933,7 +930,7 @@ MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redonde UnitPriceOfProduct=Precio unitario neto de un producto. TotalPriceAfterRounding=Precio total (sin IVA / con IVA) después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo para la siguiente entrada solamente -NoEventOrNoAuditSetup=No se ha registrado (logged) ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página "Configuración - Seguridad - Eventos". +NoEventOrNoAuditSetup=No se ha registrado (logged) ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página "Configuración-Seguridad-Eventos". NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para este criterio de búsqueda. SeeLocalSendMailSetup=Vea su configuración local de sendmail BackupDesc=Una copia de seguridad completa de una instalación Dolibarr requiere dos pasos. @@ -953,6 +950,9 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desd YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP DownloadMoreSkins=Más skins para descargar SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde yy es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio. +ShowProfIdInAddress=Mostrar identificación profesional con direcciones +ShowVATIntaInAddress=Ocultar el número de IVA intracomunitario +MAIN_DISABLE_METEO=Desactivar el pulgar meteorológico MeteoStdMod=Modo estandar MeteoPercentageModEnabled=Modo porcentual habilitado MeteoUseMod=Haga clic para utilizar %s @@ -1006,12 +1006,14 @@ ConditionIsCurrently=La condición es actualmente %s YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible actualmente. YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s. SearchOptim=Optimización de búsqueda +YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio - Configuración - Otro. +YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en %s en Inicio - Configuración - Otro. BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari. PHPModuleLoaded=Se cargó el componente PHP %s PreloadOPCode=Preloaded OPCode esta en uso. AddRefInList=Mostrar lista de información de referencia del cliente/proveedor (seleccione lista o cuadro combinado) y la mayor parte del hipervínculo.
Los terceros aparecerán con el formato de nombre "CC12345 - SC45678 - La Gran Compañia S.A.". en lugar de "La Gran Compañia S.A.". -AddAdressInList=Mostrar lista de información de dirección de cliente / proveedor (seleccione lista o cuadro combinado)
Los terceros aparecerán con un formato de nombre de "La Gran Compañia S.A.. - Calle 21 #2-25 00000 Valle del Cauca - Colombia" en lugar de "La Gran Compañia S.A.. +AddAdressInList=Mostrar lista de información de dirección de cliente/proveedor (seleccione lista o cuadro combinado)
Los terceros aparecerán con un formato de nombre de "La Gran Compañia S.A.. - Calle 21 #2-25 00000 Valle del Cauca - Colombia" en lugar de "La Gran Compañia S.A.. AddEmailPhoneTownInContactList=Mostrar correo electrónico de contacto (o teléfonos si no está definido) y lista de información de la ciudad (selecciones lista o cuadro combinado)
Los contactos aparecerán con un formato de nombre de "Pepito Perez - pepito.perez@email.com - Cali" o "Pepito Perez - 315 000 0000 - Cali" en lugar de "Pepito Perez". AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria) @@ -1032,7 +1034,7 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir: NotificationsDescUser=* por usuario, un usuario a la vez. -NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración. +NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en la página de configuración del módulo. DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca de agua en el proyecto de documento JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago @@ -1071,7 +1073,7 @@ WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pregunte por el destino de la cuenta bancaria de la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente de almacén para el pedido BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pregunte por el destino de la cuenta bancaria de la orden de compra -SuggestedPaymentModesIfNotDefinedInOrder=Modo de pago sugerido en el pedido de venta por defecto si no está definido en el pedido +SuggestedPaymentModesIfNotDefinedInOrder=Modo de pago sugerido en la orden de venta por defecto si no está definido en la orden OrdersSetup=Configuración de la gestión de pedidos de venta OrdersNumberingModules=Modelos de numeración de pedidos. OrdersModelModule=Ordenar documentos modelos @@ -1101,9 +1103,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP. LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP. LDAPSynchronizeMembersTypes=Organización de los tipos de miembros de la fundación en LDAP. LDAPServerPort=Puerto de servicio -LDAPServerPortExample=Puerto predeterminado: 389 LDAPServerUseTLS=Utilizar TLS -LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS LDAPServerDn=DN de servidor LDAPAdminDn=Administrador DN LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo) @@ -1172,9 +1172,8 @@ LDAPFieldFax=Número de fax LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber LDAPFieldAddress=Calle LDAPFieldAddressExample=Ejemplo: calle -LDAPFieldZip=Cremallera LDAPFieldZipExample=Ejemplo: codigoPostal -LDAPFieldTown=Pueblo +LDAPFieldTown=Ciudad LDAPFieldTownExample=Ejemplo: l LDAPFieldDescriptionExample=Ejemplo: descripcion LDAPFieldNotePublic=Nota publica @@ -1202,7 +1201,7 @@ NotInstalled=No instalado. NotSlowedDownByThis=No retrasado por esto. NotRiskOfLeakWithThis=No hay riesgo de fugas con esto. ApplicativeCache=Caché aplicativo -MemcachedNotAvailable=No se encontró ningún caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí http: //wiki.dolibarr.org/index.php/Module_MemCached_EN . Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché. +MemcachedNotAvailable=No se encontró ningún caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché.
Más información aquí http: //wiki.dolibarr.org/index.php/Module_MemCached_EN .
Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché. MemcachedModuleAvailableButNotSetup=Se encontró el módulo memcached para el caché de aplicación, pero la configuración del módulo no está completa. MemcachedAvailableAndSetup=El módulo memcached dedicado a usar el servidor de memcached está habilitado. OPCodeCache=Caché OPCode @@ -1228,7 +1227,7 @@ ProductSetup=Configuración del módulo de productos ServiceSetup=Configuración del módulo de servicios ProductServiceSetup=Configuración de módulos de productos y servicios. NumberOfProductShowInSelect=Número máximo de productos para mostrar en listas de selección combinadas (0 = sin límite) -ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestran en una ventana emergente de información sobre herramientas) +ViewProductDescInFormAbility=Mostrar descripciones de productos en líneas de artículos (de lo contrario, mostrar la descripción en una ventana emergente de información sobre herramientas) DoNotAutofillButAutoConcat=No llene automáticamente el campo de entrada con la descripción del producto. La descripción del producto se concatenará a la descripción ingresada automáticamente. MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto / servicio una opción para fusionar el documento PDF del producto a la propuesta PDF azur si el producto / servicio está en la propuesta UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. @@ -1288,8 +1287,10 @@ DeliveryOrderModel=Entrega de productos modelo de recibo. DeliveriesOrderAbility=Soporte de entrega de productos recibos. FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega ActivateFCKeditor=Activar editor avanzado para: -FCKeditorForCompany=Creación / edición de WYSIWIG de elementos, descripción y nota (excepto productos / servicios) -FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota +FCKeditorForNotePublic=Creación / edición WYSIWIG de las notas públicas de campo de los elementos +FCKeditorForNotePrivate=WYSIWIG creación / edición del campo notas privadas de elementos +FCKeditorForCompany=Creación / edición WYSIWIG de la descripción de campo de elementos (excepto productos / servicios) +FCKeditorForProduct=Creación / edición WYSIWIG de la descripción de campo de productos / servicios FCKeditorForProductDetails=WYSIWIG creación / edición de líneas de detalle de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). Advertencia: El uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con caracteres especiales y formato de página al crear archivos PDF. FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing) FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario. @@ -1352,6 +1353,7 @@ ClickToDialSetup=Haga clic para configurar el módulo de marcado. ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas
__PHONETO__ que se reemplazarán con el número de teléfono de la persona a la que llamará
__PHONEFROM__ que se reemplazará con el número de teléfono de la llamada persona (la suya)
__LOGIN__ que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario)
__PASS__ que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta). ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar la llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono. ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono +ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software, instalados en la misma computadora que el navegador, y se les llama cuando hace clic en un enlace que comienza con "tel:" en su navegador. Si necesita un enlace que comience con "sip:" o una solución de servidor completa (no es necesario instalar el software local), debe establecerlo en "No" y completar el siguiente campo. CashDeskSetup=Configuración del módulo de punto de venta CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo @@ -1435,7 +1437,7 @@ BackupZipWizard=Asistente para construir el directorio de archivos de documentos SomethingMakeInstallFromWebNotPossible=La instalación de un módulo externo no es posible desde la interfaz web por el siguiente motivo: SomethingMakeInstallFromWebNotPossible2=Por esta razón, el proceso de actualización que se describe aquí es un proceso manual que solo puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=Su administrador ha deshabilitado la instalación del módulo externo desde la aplicación. Debe pedirle que elimine el archivo %s para permitir esta función. -ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación debe guardar los archivos del módulo en el directorio %s . Para que Dolibarr procese este directorio, debe configurar su conf / conf.php para agregar las 2 líneas directivas:
$ dolibarr_main_url_root_alt = '/ custom'; < br> $ dolibarr_main_document_root_alt = '%s / custom'; +ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación debe guardar los archivos del módulo en el directorio %s . Para que Dolibarr procese este directorio, debe configurar su conf/conf.php para agregar las 2 líneas directivas:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resalta las líneas de la tabla cuando el movimiento del mouse pasa sobre HighlightLinesColor=Resalte el color de la línea cuando pase el mouse (use 'ffffff' para no resaltar) HighlightLinesChecked=Resalte el color de la línea cuando esté marcada (use 'ffffff' para no resaltar) @@ -1458,11 +1460,11 @@ UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el s ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 PictoHelp=Nombre del icono en formato dolibarr ('image.png' si está en el directorio del tema actual, 'image.png@nom_du_module' si está en el directorio /img/ de un módulo) PositionIntoComboList=Posición de la línea en las listas de combo -SellTaxRate=Tasa de impuesto de venta +SellTaxRate=Tasa de impuesto sobre las ventas RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos. UrlTrackingDesc=Si el proveedor o servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío. OpportunityPercent=Cuando crea un cliente potencial, definirá una cantidad estimada de proyecto/cliente potencial. Según el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar una cantidad total que pueden generar todos sus clientes potenciales. El valor es un porcentaje (entre 0 y 100). -TemplateForElement=Este registro de plantilla está dedicado a qué elemento +TemplateForElement=¿Esta plantilla de correo está relacionada con qué tipo de objeto? Una plantilla de correo electrónico está disponible solo cuando se usa el botón "Enviar correo electrónico" del objeto relacionado. TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario VisibleNowhere=Visible en ninguna parte FixTZ=Arreglo de zona horaria @@ -1513,10 +1515,12 @@ LandingPage=Página de destino SamePriceAlsoForSharedCompanies=Si utiliza un módulo de varias empresas, con la opción "Precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos. ModuleEnabledAdminMustCheckRights=Se ha activado el módulo. Los permisos para los módulos activados se otorgaron solo a los usuarios administrativos. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario. UserHasNoPermissions=Este usuario no tiene permisos definidos. -TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "%s"). Utilice "Al final del mes", si, después del delta, la fecha debe aumentarse para alcanzar el final del mes (+ un opcional "%s" en días)
Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después de delta (delta es el campo "%s", N se almacena en el campo "%s") +TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "%s")
. Utilice "Al final del mes", si, después del delta, la fecha debe aumentarse para alcanzar el final del mes (+ un opcional "%s" en días)
Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después de delta (delta es el campo "%s", N se almacena en el campo "%s") WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logo en PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar una columna para una imagen en las líneas de propuesta +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar inicio de sesión electrónico en PDF NothingToSetup=No se requiere una configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí.
Por ejemplo:
CODEGRP1+CODEGRP2 @@ -1555,7 +1559,6 @@ LoadThirdPartyFromName=Cargar búsqueda de terceros en %s (solo cargar) LoadThirdPartyFromNameOrCreate=Cargar búsqueda de terceros en %s (crear si no se encuentra) WithDolTrackingID=Mensaje de una conversación iniciada por un primer correo electrónico enviado desde Dolibarr WithoutDolTrackingID=Mensaje de una conversación iniciada por un primer correo electrónico NO enviado desde Dolibarr -FormatZip=Cremallera MainMenuCode=Código de entrada de menú (menú principal) ECMAutoTree=Mostrar árbol ECM automático OperationParamDesc=Defina los valores que se utilizarán para el objeto de la acción o cómo extraer los valores. Por ejemplo:
objproperty1 = SET: el valor para establecer
objproperty2 = SET: un valor con reemplazo de __objproperty1__
objproperty3 = SETIFEMPTY: valor usado si no se ha definido
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:El nombre de mi compañia es\\s([^\\s]*)

Utilice el caracter ; como separador para extraer o establecer varias propiedades. @@ -1591,7 +1594,7 @@ ImportSetup=Configuración de la importación del módulo InstanceUniqueID=ID único de la instancia WithGMailYouCanCreateADedicatedPassword=Si habilitó la validación de 2 pasos con una cuenta de GMail, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar la contraseña de su propia cuenta de https://myaccount.google.com/. EmailCollectorTargetDir=Puede ser un comportamiento deseado mover el correo electrónico a otra etiqueta/directorio cuando se procesó correctamente. Simplemente configure el nombre del directorio aquí para usar esta función (NO use caracteres especiales en el nombre). Tenga en cuenta que también debe utilizar una cuenta de inicio de sesión de lectura/escritura. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorLoadThirdPartyHelp=Puede utilizar esta acción para utilizar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten.
Por ejemplo, si desea crear un tercero con un nombre extraído una cadena 'Nombre: nombre para encontrar' que se encuentra en el cuerpo, use el correo electrónico del remitente como correo electrónico, puede establecer el campo de parámetro de esta manera:
'email = HEADER:^From: (.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Punto final para %s: %s DeleteEmailCollector=Eliminar recopilador de correo electrónico ConfirmDeleteEmailCollector=¿Está seguro de que desea eliminar este recopilador de correo electrónico? @@ -1618,7 +1621,11 @@ SHOW_SUBPRODUCT_REF_IN_PDF=Si se utiliza la función "%s" del módulo %s, AskThisIDToYourBank=Comuníquese con su banco para obtener esta ID ConfFileIsReadableOrWritableByAnyUsers=El archivo conf. puede ser leido y escrito por cualquier usuario. Otorgue permiso al usuario y grupo del servidor web únicamente. MailToSendEventOrganization=Organización del evento -YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP +MailToPartnership=Camaradería +YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Perfect!) Recommended=Recomendado -ARestrictedPath=Un camino restringido +ARestrictedPath=Algún camino restringido +DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está ofuscada en el archivo conf +YouShouldSetThisToOff=Debes configurar esto en 0 o apagarlo +InstallAndUpgradeLockedBy=La instalación y las actualizaciones están bloqueadas por el archivo %s diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang index 11fff680032..0bc7437e8c4 100644 --- a/htdocs/langs/es_CO/agenda.lang +++ b/htdocs/langs/es_CO/agenda.lang @@ -1,3 +1,88 @@ # Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID de Evento +ActionsOwnedBy=Evento propiedad de Event=Acción +EventsNb=Numero de eventos +ListOfActions=Lista de eventos +EventOnFullDay=Evento todo el día(s) +MenuToDoActions=Todos los eventos incompletos +MenuDoneActions=Todos los eventos terminados +ActionsAskedBy=Eventos reportados por +ViewCal=Vista de mes +ViewDay=Vista del día +ViewWeek=Vista de semana +ViewPerUser=Por vista de usuario +AutoActions=Llenado automático +AgendaAutoActionDesc=Aquí puede definir los eventos que desea que Dolibarr cree automáticamente en la Agenda. Si no se marca nada, solo las acciones manuales se incluirán en los registros y se mostrarán en la Agenda. El seguimiento automático de las acciones comerciales realizadas en los objetos (validación, cambio de estado) no se guardará. +AgendaSetupOtherDesc=Esta página proporciona opciones para permitir la exportación de sus eventos Dolibarr a un calendario externo (Thunderbird, Google Calendar, etc.) +AgendaExtSitesDesc=Esta página permite declarar fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr. +ActionsEvents=Eventos para los que Dolibarr creará una acción en agenda automáticamente +EventRemindersByEmailNotEnabled=Los recordatorios de eventos por correo electrónico no se habilitaron en la configuración del módulo %s. +NewCompanyToDolibarr=Se creó un tercero %s +PropalClosedSignedInDolibarr=Propuesta %s firmada +PropalClosedRefusedInDolibarr=Propuesta %s rechazada +PropalValidatedInDolibarr=Propuesta %s validada +PropalClassifiedBilledInDolibarr=Propuesta %s clasificados facturados +InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS +InvoiceBackToDraftInDolibarr=Factura %s volver al estado de borrador +InvoicePaidInDolibarr=La factura %s cambió a pagada +MemberSubscriptionAddedInDolibarr=Se agregó la suscripción %s para el miembro %s +MemberSubscriptionModifiedInDolibarr=Suscripción %s para el miembro %s modificada +MemberSubscriptionDeletedInDolibarr=Se eliminó la suscripción %s para el miembro %s +ShipmentValidatedInDolibarr=Envío %s validado +ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado +ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto +ShipmentBackToDraftInDolibarr=Envío %s volver al estado de borrador +ShipmentDeletedInDolibarr=Envío %s eliminado +OrderDeliveredInDolibarr=Pedido %s clasificado entregado +OrderCanceledInDolibarr=Pedido %s cancelado +OrderBilledInDolibarr=Orden %s clasificado facturado +OrderBackToDraftInDolibarr=Orden %s volver al estado del borrador +ProposalSentByEMail=Propuesta comercial %s enviada por correo electrónico +ContractSentByEMail=Contrato %s enviado por correo electrónico +OrderSentByEMail=Pedido de venta %s enviado por correo electrónico +InvoiceSentByEMail=Factura de cliente %s enviada por correo electrónico +SupplierOrderSentByEMail=Orden de compra %s enviada por correo electrónico +ORDER_SUPPLIER_DELETEInDolibarr=Orden de compra %s eliminada +SupplierInvoiceSentByEMail=Factura del proveedor %s enviada por correo electrónico +ShippingSentByEMail=Envío %s enviado por correo electrónico +ShippingValidated=Envío %s validado +ProposalDeleted=Propuesta eliminada +HOLIDAY_CREATEInDolibarr=Solicitud de licencia %s creada +HOLIDAY_MODIFYInDolibarr=Solicitud de licencia %s modificada +HOLIDAY_APPROVEInDolibarr=Solicitud de licencia %s aprobada +HOLIDAY_VALIDATEInDolibarr=Solicitud de licencia %s validada +HOLIDAY_DELETEInDolibarr=Solicitud de licencia %s eliminada +BOM_UNVALIDATEInDolibarr=Lista de materiales no validada +BOM_CLOSEInDolibarr=Lista de materiales deshabilitada +BOM_REOPENInDolibarr=Reabrir lista de materiales +MRP_MO_VALIDATEInDolibarr=MO validado +MRP_MO_UNVALIDATEInDolibarr=MO establecido en estado de borrador +MRP_MO_PRODUCEDInDolibarr=MO producido +MRP_MO_DELETEInDolibarr=MO eliminado +MRP_MO_CANCELInDolibarr=MO cancelado DateActionEnd=Fecha final +AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida: +AgendaUrlOptions3= logina = %s para restringir la salida a acciones propiedad de un usuario %s . +AgendaUrlOptionsNotAdmin= logina =! %s para restringir la salida a acciones que no son propiedad del usuario %s . +AgendaUrlOptions4= logint = %s para restringir la salida a las acciones asignadas al usuario %s (propietario y otros). +AgendaUrlOptionsProject= project = __ PROJECT_ID__ para restringir la salida a acciones vinculadas al proyecto __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir eventos automáticos. +AgendaUrlOptionsIncludeHolidays= includeholidays = 1 para incluir eventos de vacaciones. +AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos +ExportDataset_event1=Lista de eventos de la agenda +DefaultWorkingDays=Intervalo de días laborables predeterminado en la semana (ejemplo: 1-5, 1-6) +DefaultWorkingHours=Horas de trabajo predeterminadas en el día (ejemplo: 9-18) +ExtSites=Importar calendarios externos +ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en Agenda. No afecta los calendarios externos definidos por los usuarios. +ExtSitesNbOfAgenda=Numero de calendarios +AgendaExtNb=Calendario no. %s +ExtSiteUrlAgenda=URL para acceder al archivo .ical +VisibleTimeRange=Intervalo de tiempo visible +ConfirmCloneEvent=¿Está seguro de que desea clonar el evento %s ? +OnceOnly=Por una sola vez +DayOfMonth=Dia del mes +DateStartPlusOne=Fecha de inicio + 1 hora +SetAllEventsToTodo=Establecer todos los eventos como por hacer +SetAllEventsToInProgress=Establecer todos los eventos en curso +SetAllEventsToFinished=Establecer todos los eventos como finalizados diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index 3cbffbadf4e..c344dc529c1 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -99,7 +99,7 @@ BankTransactionLine=Entrada bancaria AllAccounts=Todas las cuentas bancarias y en efectivo FutureTransaction=Transacción futura. Incapaz de conciliarse. SelectChequeTransactionAndGenerate=Seleccione / filtre los cheques que se incluirán en el recibo de depósito de cheques. Luego, haga clic en "Crear". -InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD (YYYYMM or YYYYMMDD) +InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros ToConciliate=¿Para conciliar? ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index edc638321f6..c0c081a3a91 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -125,7 +125,7 @@ BillTo=A ActionsOnBill=Acciones en factura RecurringInvoiceTemplate=Plantilla / factura recurrente NoQualifiedRecurringInvoiceTemplateFound=Ninguna factura de plantilla recurrente calificada para generación. -FoundXQualifiedRecurringInvoiceTemplate=Se encontraron %s facturas de plantilla recurrentes calificadas para generación. +FoundXQualifiedRecurringInvoiceTemplate=Se encontró%s plantilla(s) de factura(s) recurrente(s) calificadas para generación. NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente LastBills=Las últimas facturas %s LatestTemplateInvoices=Las últimas facturas de la plantilla %s @@ -158,7 +158,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opci ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si todos los demás no convienen ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente malo es un cliente que se niega a pagar su deuda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se utiliza cuando el pago no está completo porque algunos de los productos fueron devueltos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todos los demás no son adecuados, por ejemplo, en la siguiente situación:
: el pago no se completó porque algunos productos se devolvieron
: el monto reclamado es demasiado importante porque se olvidó un descuento. En todos los casos, el monto el exceso de reclamación debe corregirse en el sistema contable mediante la creación de una nota de crédito. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todas las demás no son adecuadas, por ejemplo, en la siguiente situación:
- pago no completo porque algunos productos se enviaron de regreso
- monto reclamado demasiado importante porque se olvidó un descuento
En todos los casos, el monto reclamado en exceso debe corregirse en el sistema contable mediante la creación de una nota de crédito. ConfirmClassifyAbandonReasonOtherDesc=Esta elección se utilizará en todos los demás casos. Por ejemplo, porque planea crear una factura de reemplazo. ConfirmCustomerPayment=¿Confirma esta entrada de pago para %s %s? ConfirmSupplierPayment=¿Confirma esta entrada de pago para %s %s? @@ -311,8 +311,8 @@ GeneratedFromTemplate=Generado a partir de la plantilla de factura %s WarningInvoiceDateInFuture=Advertencia, la fecha de la factura es mayor que la fecha actual WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de la factura está demasiado lejos de la fecha actual ViewAvailableGlobalDiscounts=Ver descuentos disponibles -PaymentConditionShortRECEP=Debido a la recepción -PaymentConditionRECEP=Debido a la recepción +PaymentConditionShortRECEP=A la recepción +PaymentConditionRECEP=A la recepción PaymentConditionShort30D=30 dias PaymentCondition30D=30 dias PaymentConditionShort30DENDMONTH=30 días de fin de mes @@ -456,7 +456,7 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo %s . Tenga en cuenta que ambos métodos (manual y automático) se pueden utilizar juntos sin riesgo de duplicación. DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la plantilla de factura? -CreateOneBillByThird=Cree una factura por tercero (de lo contrario, una factura por pedido) +CreateOneBillByThird=Cree una factura por tercero (de lo contrario, una factura por objeto seleccionado) BillCreated=%s factura(s) generada(s) StatusOfGeneratedDocuments=Estado de generación de documentos AutogenerateDoc=Auto generar archivo de documento diff --git a/htdocs/langs/es_CO/blockedlog.lang b/htdocs/langs/es_CO/blockedlog.lang index 9f005242910..d3224cc30cc 100644 --- a/htdocs/langs/es_CO/blockedlog.lang +++ b/htdocs/langs/es_CO/blockedlog.lang @@ -1,2 +1,33 @@ # Dolibarr language file - Source file is en_US - blockedlog +Fingerprints=Huellas digitales y eventos archivados +FingerprintsDesc=Esta es la herramienta para buscar o extraer los registros inalterables. Los registros inalterables se generan y archivan localmente en una tabla dedicada, en tiempo real cuando registra un evento empresarial. Puedes utilizar esta herramienta para exportar este archivo y guardarlo en un soporte externo (algunos países, como Francia, te piden que lo hagas todos los años). Tenga en cuenta que no existe una función para depurar este registro y cada cambio que se intente realizar directamente en este registro (por ejemplo, por un pirata informático) se informará con una huella dactilar no válida. Si realmente necesita purgar esta tabla porque usó su aplicación con un propósito de demostración / prueba y desea limpiar sus datos para comenzar su producción, puede pedirle a su revendedor o integrador que restablezca su base de datos (se eliminarán todos sus datos). +CompanyInitialKey=Clave inicial de la empresa (hash del bloque génesis) +KoCheckFingerprintValidity=La entrada de registro archivada no es válida. Significa que alguien (¿un pirata informático?) Ha modificado algunos datos de este registro después de que se registró, o ha borrado el registro archivado anterior (verifique que existe la línea con el # anterior) o ha modificado la suma de comprobación del registro anterior. +OkCheckFingerprintValidity=El registro de registro archivado es válido. Los datos de esta línea no se modificaron y la entrada sigue a la anterior. +OkCheckFingerprintValidityButChainIsKo=El registro archivado parece válido en comparación con el anterior, pero la cadena estaba dañada anteriormente. +AddedByAuthority=Almacenado en una autoridad remota +NotAddedByAuthorityYet=Aún no almacenado en una autoridad remota +logPAYMENT_VARIOUS_CREATE=Pago (no asignado a una factura) creado +logPAYMENT_VARIOUS_MODIFY=Pago (no asignado a una factura) modificado +logPAYMENT_VARIOUS_DELETE=Pago (no asignado a una factura) eliminación lógica +logPAYMENT_ADD_TO_BANK=Pago agregado al banco +logPAYMENT_CUSTOMER_CREATE=Pago de cliente creado +logPAYMENT_CUSTOMER_DELETE=Eliminación lógica de pago del cliente +logDONATION_PAYMENT_DELETE=Eliminación lógica de pago de donación +logBILL_UNPAYED=Factura de cliente establecida sin pagar logBILL_VALIDATE=Factura del cliente validada +logBILL_SENTBYMAIL=Factura de cliente enviada por correo +logBILL_DELETE=Factura de cliente eliminada lógicamente +logMODULE_RESET=Module BlockedLog fue deshabilitado +logDON_DELETE=Eliminación lógica de donación +logMEMBER_SUBSCRIPTION_DELETE=Eliminación lógica de suscripción de miembros +logCASHCONTROL_VALIDATE=Registro de cierre de caja +BlockedLogBillDownload=Descarga de la factura del cliente +BlockedlogInfoDialog=Detalles de registro +ListOfTrackedEvents=Lista de eventos rastreados +logDOC_DOWNLOAD=Descarga de un documento validado para imprimir o enviar +DataOfArchivedEvent=Datos completos del evento archivado +BlockedLogAreRequiredByYourCountryLegislation=El módulo Registros inalterables puede ser requerido por la legislación de su país. La desactivación de este módulo puede invalidar las transacciones futuras con respecto a la ley y el uso de software legal, ya que no pueden ser validadas por una auditoría fiscal. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El módulo Registros inalterables se activó debido a la legislación de su país. La desactivación de este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validadas por una auditoría fiscal. +BlockedLogDisableNotAllowedForCountry=Lista de países donde el uso de este módulo es obligatorio (solo para evitar deshabilitar el módulo por error, si su país está en esta lista, no es posible deshabilitar el módulo sin editar esta lista primero. Tenga en cuenta también que habilitar / deshabilitar este módulo mantener un registro en el registro inalterable). +TooManyRecordToScanRestrictFilters=Demasiados registros para escanear / analizar. Restrinja la lista con filtros más restrictivos. diff --git a/htdocs/langs/es_CO/boxes.lang b/htdocs/langs/es_CO/boxes.lang index 1253f30ed1a..b1a2bbc7691 100644 --- a/htdocs/langs/es_CO/boxes.lang +++ b/htdocs/langs/es_CO/boxes.lang @@ -1,4 +1,97 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLoginInformation=Información de Acceso +BoxLastRssInfos=Información RSS +BoxLastProducts=Últimos productos / servicios %s +BoxProductsAlertStock=Alertas de stock de productos +BoxLastProductsInContract=Últimos productos / servicios contratados %s +BoxLastCustomerBills=Últimas facturas de clientes +BoxOldestUnpaidCustomerBills=Facturas de clientes impagas más antiguas +BoxOldestUnpaidSupplierBills=Facturas de proveedores impagas más antiguas +BoxLastProposals=Últimas propuestas comerciales +BoxLastProspects=Últimas perspectivas modificadas +BoxLastCustomers=Clientes modificados más recientes +BoxLastSuppliers=Proveedores modificados más recientes +BoxLastCustomerOrders=Últimos pedidos de venta +BoxLastContacts=Últimos contactos / direcciones +BoxCurrentAccounts=Saldo de cuentas abiertas +BoxTitleLastRssInfos=Últimas noticias de %s de %s +BoxTitleLastProducts=Productos / Servicios: último %s modificado +BoxTitleLastSuppliers=Últimos proveedores registrados %s +BoxTitleLastModifiedSuppliers=Proveedores: último %s modificado +BoxTitleLastModifiedCustomers=Clientes: último %s modificado +BoxTitleLastCustomersOrProspects=Últimos clientes o prospectos %s +BoxTitleLastCustomerBills=Últimas facturas de cliente modificadas %s +BoxTitleLastSupplierBills=Últimas facturas de proveedor modificadas %s +BoxTitleLastModifiedProspects=Perspectivas: último %s modificado +BoxTitleLastModifiedMembers=Últimos miembros %s +BoxTitleLastFicheInter=Últimas intervenciones modificadas %s +BoxTitleOldestUnpaidCustomerBills=Facturas de cliente: %s más antigua sin pagar +BoxTitleOldestUnpaidSupplierBills=Facturas de proveedor: %s más antigua sin pagar +BoxTitleSupplierOrdersAwaitingReception=Pedidos de proveedores en espera de recepción +BoxTitleLastModifiedContacts=Contactos / Direcciones: último %s modificado +BoxMyLastBookmarks=Marcadores: último %s +BoxOldestExpiredServices=Servicios vencidos activos más antiguos +BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios caducados activos +BoxTitleLastActionsToDo=Últimas acciones %s por hacer +BoxTitleLastContracts=Últimos contratos %s que fueron modificados +BoxTitleLastModifiedDonations=Últimas donaciones %s que fueron modificadas +BoxTitleLastModifiedExpenses=Últimos informes de gastos %s que se modificaron +BoxTitleLatestModifiedBoms=Las últimas listas de materiales %s que se modificaron +BoxTitleLatestModifiedMos=Últimas órdenes de fabricación %s que fueron modificadas +BoxTitleLastOutstandingBillReached=Clientes con máximo destacado superado +BoxGlobalActivity=Actividad global (facturas, propuestas, pedidos) +BoxTitleGoodCustomers=%s Buenos clientes BoxScheduledJobs=Trabajos programados +BoxTitleFunnelOfProspection=Embudo de plomo +FailedToRefreshDataInfoNotUpToDate=No se pudo actualizar el flujo de RSS. Última fecha de actualización exitosa: %s +LastRefreshDate=Última fecha de actualización +NoRecordedBookmarks=No se han definido marcadores. +ClickToAdd=Haga clic aquí para agregar. +NoRecordedCustomers=No hay clientes registrados +NoRecordedContacts=No hay contactos registrados +NoActionsToDo=No hay acciones que hacer +NoRecordedOrders=No hay pedidos de venta registrados +NoRecordedProposals=No hay propuestas registradas +NoRecordedInvoices=Sin facturas de clientes registradas +NoUnpaidCustomerBills=Sin facturas de clientes impagas +NoUnpaidSupplierBills=Sin facturas de proveedores impagas +NoRecordedProducts=No hay productos / servicios registrados +NoRecordedProspects=No hay prospectos registrados +NoContractedProducts=No se contratan productos / servicios +NoRecordedInterventions=Sin intervenciones registradas +BoxLatestSupplierOrders=Últimas órdenes de compra +BoxLatestSupplierOrdersAwaitingReception=Últimas Órdenes de Compra (con recepción pendiente) +NoSupplierOrder=Sin orden de compra registrada +BoxCustomersInvoicesPerMonth=Facturas de cliente por mes +BoxSuppliersInvoicesPerMonth=Facturas de proveedor por mes +BoxCustomersOrdersPerMonth=Órdenes de venta por mes +BoxSuppliersOrdersPerMonth=Pedidos de proveedores por mes +BoxProposalsPerMonth=Propuestas por mes +NoTooLowStockProducts=Ningún producto está por debajo del límite de stock bajo +BoxProductDistribution=Distribución de productos / servicios +BoxTitleLastModifiedSupplierBills=Facturas de proveedor: última %s modificada +BoxTitleLatestModifiedSupplierOrders=Pedidos de proveedores: último %s modificado +BoxTitleLastModifiedCustomerBills=Facturas de cliente: última %s modificada +BoxTitleLastModifiedCustomerOrders=Órdenes de venta: último %s modificado +BoxTitleLastModifiedPropals=Últimas propuestas modificadas %s +BoxTitleLatestModifiedJobPositions=Últimos puestos de trabajo modificados %s +BoxTitleLatestModifiedCandidatures=Últimas solicitudes de trabajo modificadas %s ForCustomersInvoices=Facturas de clientes ForProposals=Propuestas +LastXMonthRolling=El último mes rodante %s +ChooseBoxToAdd=Agregue un widget a su tablero +BoxAdded=Se agregó un widget en su panel de control +BoxLastManualEntries=Último registro contable ingresado manualmente o sin documento fuente +NoRecordedManualEntries=Sin registro de entradas manuales en contabilidad +BoxSuspenseAccount=Cuenta operación contable con cuenta transitoria +NumberOfLinesInSuspenseAccount=Número de línea en cuenta en suspenso +SuspenseAccountNotDefined=La cuenta en suspenso no está definida +BoxLastCustomerShipments=Últimos envíos de clientes +BoxTitleLastCustomerShipments=Últimos envíos de clientes %s +NoRecordedShipments=Sin envío de cliente registrado +BoxCustomersOutstandingBillReached=Clientes con límite sobresaliente alcanzado +UsersHome=Usuarios y grupos domésticos +MembersHome=Membresía de inicio +ThirdpartiesHome=Inicio Terceros +TicketsHome=Inicio Entradas +AccountancyHome=Contabilidad del hogar diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang index 915e04eacf3..59a31b82d96 100644 --- a/htdocs/langs/es_CO/cashdesk.lang +++ b/htdocs/langs/es_CO/cashdesk.lang @@ -1,5 +1,78 @@ # Dolibarr language file - Source file is en_US - cashdesk +CashDeskMenu=Punto de venta +CashDesk=Punto de venta +CashDeskBankCB=Cuenta bancaria (tarjeta) +CashDeskBankCheque=Cuenta bancaria (cheque) +CashDeskWarehouse=Depósito +CashdeskShowServices=Venta de servicios CashDeskStock=Valores +CashDeskOn=sobre +ShoppingCart=Carrito de compras +AddThisArticle=Agregar este artículo +RestartSelling=Volver a vender +SellFinished=Venta completa +PrintTicket=Imprimir ticket +ProductFound=producto encontrado +NoArticle=Sin artículo +TotalTicket=Ticket total +NoVAT=Sin IVA para esta venta Change=Exceso recibido +BankToPay=Cuenta para pago ShowCompany=Mostar empresa -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +ShowStock=Mostrar almacén +DeleteArticle=Haga clic para eliminar este artículo +FilterRefOrLabelOrBC=Buscar (Ref / Etiqueta) +UserNeedPermissionToEditStockToUsePos=Usted solicita disminuir el stock en la creación de la factura, por lo que el usuario que usa POS debe tener permiso para editar el stock. +DolibarrReceiptPrinter=Impresora de recibos Dolibarr +PointOfSale=Punto de venta +Floor=Suelo +TakeposConnectorNecesary=Se requiere 'Conector TakePOS' +NotAvailableWithBrowserPrinter=No disponible cuando la impresora para recibos está configurada como navegador +Receipt=Recibo +Header=Encabezamiento +Footer=Pie de página +TheoricalAmount=Cantidad teórica +RealAmount=Cantidad real +CashFenceDone=Cierre de caja realizado para el período +NbOfInvoices=Nb de facturas +Paymentnumpad=Tipo de Pad para ingresar el pago +Numberspad=Pad de números +BillsCoinsPad=Bloc de monedas y billetes +CashDeskBankAccountFor=Cuenta predeterminada para usar para pagos en +NoPaimementModesDefined=No hay modo de paiment definido en la configuración de TakePOS +TicketVatGrouped=Agrupar el IVA por tipo en tickets | recibos +AutoPrintTickets=Imprimir boletos | recibos automáticamente +PrintCustomerOnReceipts=Imprimir cliente en boletos | recibos +EnableBarOrRestaurantFeatures=Habilitar funciones para bar o restaurante +ConfirmDeletionOfThisPOSSale=¿Confirma la eliminación de esta venta actual? +ConfirmDiscardOfThisPOSSale=¿Quieres descartar esta venta actual? +History=Historia +NumberOfTerminals=Numero de terminales +TerminalSelect=Seleccione el terminal que desea utilizar: +BasicPhoneLayout=Usar diseño básico para teléfonos +DirectPaymentButton=Agregar un botón "Pago directo en efectivo" +ReceiptName=Nombre de recibo +Colorful=Vistoso +HeadBar=Barra de cabeza +SortProductField=Campo para clasificar productos +BrowserMethodDescription=Impresión de recibos sencilla y sencilla. Solo unos pocos parámetros para configurar el recibo. Imprima a través del navegador. +TakeposConnectorMethodDescription=Módulo externo con características adicionales. Posibilidad de imprimir desde la nube. +TakeposNumpadUsePaymentIcon=Use el ícono en lugar del texto en los botones de pago del teclado numérico +CashDeskRefNumberingModules=Módulo de numeración para ventas en puntos de venta +CashDeskGenericMaskCodes6 =
{TN} la etiqueta se usa para agregar el número de terminal +TakeposGroupSameProduct=Agrupar las mismas líneas de productos +StartAParallelSale=Iniciar una nueva venta paralela +CloseCashFence=Cerrar el control de la caja +CashReport=Informe de caja +MainPrinterToUse=Impresora principal a utilizar +OrderPrinterToUse=Solicitar impresora para usar +MainTemplateToUse=Plantilla principal a utilizar +OrderTemplateToUse=Solicitar plantilla para usar +AutoOrder=Pedido por parte del propio cliente +RestaurantMenu=Menú +CustomerMenu=Menú cliente +GiftReceiptButton=Agregar un botón "Recibo de regalo" +GiftReceipt=Recibo de regalo +ModuleReceiptPrinterMustBeEnabled=La impresora de recibos del módulo debe estar habilitada primero +AllowDelayedPayment=Permitir pago retrasado +PrintPaymentMethodOnReceipts=Imprimir método de pago en boletos | recibos diff --git a/htdocs/langs/es_CO/categories.lang b/htdocs/langs/es_CO/categories.lang index bd65c7847a9..7dfd12ed8fc 100644 --- a/htdocs/langs/es_CO/categories.lang +++ b/htdocs/langs/es_CO/categories.lang @@ -1,4 +1,84 @@ # Dolibarr language file - Source file is en_US - categories +Rubrique=Etiqueta / Categoría Rubriques=Etiquetas / Categorías +RubriquesTransactions=Etiquetas / Categorías de transacciones +categories=etiquetas / categorías +AddIn=Añadir +modify=modificar +CategoriesArea=Área Etiquetas / Categorías +ProductsCategoriesArea=Área de etiquetas / categorías de productos / servicios +SuppliersCategoriesArea=Área de etiquetas / categorías de proveedores +CustomersCategoriesArea=Área de etiquetas / categorías de clientes +MembersCategoriesArea=Área de etiquetas / categorías de miembros +ContactsCategoriesArea=Área de etiquetas / categorías de contacto +AccountsCategoriesArea=Área de etiquetas / categorías de cuentas bancarias +ProjectsCategoriesArea=Área de etiquetas / categorías del proyecto +UsersCategoriesArea=Área de etiquetas / categorías de usuario +CatList=Lista de etiquetas / categorías +NewCategory=Nueva etiqueta / categoría +ModifCat=Modificar etiqueta / categoría +CatCreated=Etiqueta / categoría creada +CreateCat=Crear etiqueta / categoría +CreateThisCat=Crea esta etiqueta / categoría +NoSubCat=Sin subcategoría. +FoundCats=Etiquetas / categorías encontradas ImpossibleAddCat=Imposible agregar etiqueta/categoria %s +WasAddedSuccessfully= %s se agregó correctamente. +ObjectAlreadyLinkedToCategory=El elemento ya está vinculado a esta etiqueta / categoría. +ProductIsInCategories=El producto / servicio está vinculado a las siguientes etiquetas / categorías +CompanyIsInCustomersCategories=Este tercero está vinculado a las siguientes etiquetas / categorías de clientes / prospectos +CompanyIsInSuppliersCategories=Este tercero está vinculado a las siguientes etiquetas / categorías de proveedores +MemberIsInCategories=Este miembro está vinculado a las siguientes etiquetas / categorías de miembros +ContactIsInCategories=Este contacto está vinculado a las siguientes etiquetas / categorías de contactos +ProductHasNoCategory=Este producto / servicio no está en ninguna etiqueta / categoría +CompanyHasNoCategory=Este tercero no está en ninguna etiqueta / categoría +MemberHasNoCategory=Este miembro no está en ninguna etiqueta / categoría +ContactHasNoCategory=Este contacto no está en ninguna etiqueta / categoría +ProjectHasNoCategory=Este proyecto no está en ninguna etiqueta / categoría +ClassifyInCategory=Agregar a etiqueta / categoría +NotCategorized=Sin etiqueta / categoría +CategoryExistsAtSameLevel=Esta categoría ya existe con esta referencia. +ContentsVisibleByAllShort=Contenidos visibles para todos +ContentsNotVisibleByAllShort=Contenidos no visibles para todos +DeleteCategory=Eliminar etiqueta / categoría +ConfirmDeleteCategory=¿Está seguro de que desea eliminar esta etiqueta / categoría? +NoCategoriesDefined=Sin etiqueta / categoría definida +SuppliersCategoryShort=Etiqueta / categoría de proveedores +CustomersCategoryShort=Etiqueta / categoría de clientes +ProductsCategoryShort=Etiqueta / categoría de productos +MembersCategoryShort=Etiqueta / categoría de miembros +SuppliersCategoriesShort=Etiquetas / categorías de proveedores +CustomersCategoriesShort=Etiquetas / categorías de clientes +ProspectsCategoriesShort=Etiquetas / categorías de prospectos +CustomersProspectsCategoriesShort=Cust./Prosp. etiquetas / categorías +ProductsCategoriesShort=Etiquetas / categorías de productos +MembersCategoriesShort=Etiquetas / categorías de miembros +ContactCategoriesShort=Etiquetas / categorías de contactos +AccountsCategoriesShort=Etiquetas / categorías de cuentas +ProjectsCategoriesShort=Proyectos etiquetas / categorías +UsersCategoriesShort=Etiquetas / categorías de usuarios +StockCategoriesShort=Etiquetas / categorías de almacén +ThisCategoryHasNoItems=Esta categoría no contiene ningún artículo. +CategId=ID de etiqueta / categoría +ParentCategory=Etiqueta / categoría principal +ParentCategoryLabel=Etiqueta de etiqueta / categoría principal +CatSupList=Lista de etiquetas / categorías de proveedores +CatCusList=Lista de etiquetas / categorías de clientes / prospectos +CatProdList=Lista de etiquetas / categorías de productos +CatMemberList=Lista de etiquetas / categorías de miembros +CatContactList=Lista de etiquetas / categorías de contactos +CatProjectsList=Lista de etiquetas / categorías de proyectos +CatUsersList=Lista de etiquetas / categorías de usuarios +CatSupLinks=Vínculos entre proveedores y etiquetas / categorías +CatCusLinks=Vínculos entre clientes / prospectos y etiquetas / categorías +CatContactsLinks=Vínculos entre contactos / direcciones y etiquetas / categorías +CatProdLinks=Vínculos entre productos / servicios y etiquetas / categorías +CatMembersLinks=Vínculos entre miembros y etiquetas / categorías +CatProjectsLinks=Vínculos entre proyectos y etiquetas / categorías +CatUsersLinks=Vínculos entre usuarios y etiquetas / categorías ExtraFieldsCategories=Atributos complementarios +CategoriesSetup=Configuración de etiquetas / categorías +CategorieRecursiv=Vincular con etiqueta / categoría principal automáticamente +AddProductServiceIntoCategory=Agregue el siguiente producto / servicio +ShowCategory=Mostrar etiqueta / categoría +ChooseCategory=Elegir la categoría diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang index 49fe1413cc4..4ecf1bf3338 100644 --- a/htdocs/langs/es_CO/commercial.lang +++ b/htdocs/langs/es_CO/commercial.lang @@ -1,7 +1,60 @@ # Dolibarr language file - Source file is en_US - commercial +Commercial=Comercio +CommercialArea=Área de comercio +AddAnAction=Crea un evento +AddActionRendezVous=Crea un evento tipo cita +ConfirmDeleteAction=¿Estás seguro de que deseas eliminar este evento? +CardAction=Tarjeta de evento +ActionOnCompany=Compañía vinculada +TaskRDVWith=Reunión con %s ShowTask=Mostrar tarea +ShowAction=Mostrar evento +ThirdPartiesOfSaleRepresentative=Terceros con representante de ventas +SaleRepresentativesOfThirdParty=Representantes de ventas de terceros +SalesRepresentative=Representante de ventas +SalesRepresentatives=Representantes de ventas +SalesRepresentativeFollowUp=Representante de ventas (seguimiento) +SalesRepresentativeSignature=Representante de ventas (firma) +NoSalesRepresentativeAffected=Ningún representante de ventas en particular asignado +ShowCustomer=Mostrar cliente +ShowProspect=Mostrar perspectiva +LastDoneTasks=Últimas acciones completadas %s +LastActionsToDo=Las acciones más antiguas %s no completadas +DoneAndToDoActions=Eventos completados y pendientes +DoneActions=Eventos completados +ToDoActions=Eventos incompletos +SendPropalRef=Presentación de propuesta comercial %s +SendOrderRef=Envío de pedido %s +StatusActionDone=Completo +StatusActionInProcess=En proceso +TasksHistoryForThisContact=Eventos para este contacto LastProspectNeverContacted=Nunca contactado LastProspectContactDone=Contacto realizado +ActionDoneBy=Evento realizado por +ActionAC_FAX=Enviar fax +ActionAC_PROP=Enviar propuesta por correo +ActionAC_EMAIL=Enviar correo electrónico +ActionAC_EMAIL_IN=Recepción de correo electrónico +ActionAC_RDV=Reuniones +ActionAC_FAC=Enviar factura de cliente por correo +ActionAC_REL=Enviar factura al cliente por correo (recordatorio) ActionAC_CLO=Cerrar +ActionAC_EMAILING=Enviar correo electrónico masivo +ActionAC_COM=Enviar orden de venta por correo +ActionAC_SHIP=Enviar envío por correo +ActionAC_SUP_ORD=Enviar orden de compra por correo +ActionAC_SUP_INV=Envíe la factura del proveedor por correo ActionAC_OTH=Otro +ActionAC_OTH_AUTO=Otro auto +ActionAC_MANUAL=Eventos insertados manualmente +ActionAC_AUTO=Eventos insertados automáticamente +ActionAC_OTH_AUTOShort=Otro +Stats=Estadísticas de ventas StatusProsp=Estado cliente potencial +DraftPropals=Borrador de propuestas comerciales +ToOfferALinkForOnlineSignature=Enlace para firma en línea +WelcomeOnOnlineSignaturePage=Bienvenido a la página para aceptar propuestas comerciales de %s +ThisScreenAllowsYouToSignDocFrom=Esta pantalla le permite aceptar y firmar, o rechazar, una cotización / propuesta comercial +ThisIsInformationOnDocumentToSign=Esta es información en el documento para aceptar o rechazar +SignatureProposalRef=Firma de cotización / propuesta comercial %s +FeatureOnlineSignDisabled=Característica para la firma en línea deshabilitada o documento generado antes de que se habilitara la característica diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 51c444c4d9b..6d4c4756a81 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -24,7 +24,7 @@ PhonePro=Autobús. teléfono PhonePerso=Teléf. personal No_Email=Rechazar correos electrónicos masivos VATIsUsed=Impuesto sobre las ventas utilizado -VATIsUsedWhenSelling=Define si este tercero incluye un impuesto a las ventas o no cuando realiza una factura a sus propios clientes. +VATIsUsedWhenSelling=Define si este tercero incluye un impuesto sobre las ventas o no cuando realiza una factura a sus propios clientes. VATIsNotUsed=No sujeto a IVA CopyAddressFromSoc=Copiar dirección de los datos de un tercero ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero (cliente o proveedor), sin objetos de referencia disponibles diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 6fd29d19db3..6d1ddbc68c1 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -153,24 +153,24 @@ LT1ReportByCustomers=Reporte del impuesto 2 por parte de terceros. LT2ReportByCustomers=Reporte del impuesto 3 por parte de terceros. LT1ReportByCustomersES=Reporte por parte de terceros RE LT2ReportByCustomersES=Reporte por parte de terceros IRPF -VATReport=Informe de impuestos de venta -VATReportByPeriods=Informe de impuestos de venta por periodo +VATReport=Informe de impuestos sobre las ventas +VATReportByPeriods=Informe de impuestos sobre las ventas por período VATReportByMonth=Informe de impuestos sobre las ventas por mes -VATReportByRates=Informe fiscal de venta por tasas. -VATReportByThirdParties=Informe fiscal de venta por terceros. -VATReportByCustomers=Informe fiscal de venta por cliente. +VATReportByRates=Informe de impuestos sobre las ventas por tasa +VATReportByThirdParties=Informe de impuestos sobre las ventas por parte de un tercero +VATReportByCustomers=Informe de impuestos sobre las ventas por cliente VATReportByCustomersInInputOutputMode=Informe del cliente IVA recogido y pagado. -VATReportByQuartersInInputOutputMode=Reporte por tasa de impuesto de venta del impuesto recaudado y pagado. +VATReportByQuartersInInputOutputMode=Informe por tasa de impuesto sobre las ventas del impuesto recaudado y pagado LT1ReportByQuarters=Reporte impuesto 2 por tasa LT2ReportByQuarters=Reporte del impuesto 3 por tasa LT1ReportByQuartersES=Informe por tasa RE LT2ReportByQuartersES=Reporte por tasa IRPF -SeeVATReportInInputOutputMode=Consulte el informe %sVAT encasement%s para un cálculo estándar -SeeVATReportInDueDebtMode=Vea el informe %sVAT en flow%s para un cálculo con una opción en el flujo -RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas en base a la fecha de pago. -RulesVATInProducts=- Para activos materiales, el informe incluye el IVA recibido o emitido en base a la fecha de pago. -RulesVATDueServices=- Para servicios, el informe incluye las facturas con IVA vencidas, pagadas o no, según la fecha de la factura. -RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas de IVA, en función de la fecha de la factura. +SeeVATReportInInputOutputMode=Consulte el informe %sVAT collection%s para obtener un cálculo estándar +SeeVATReportInDueDebtMode=Ver informe %sVAT en debit%s para un cálculo con una opción en la facturación +RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos efectivamente recibidos o pagados en función de la fecha de pago. +RulesVATInProducts=- Para los bienes materiales, el informe incluye el IVA sobre la base de la fecha de pago. +RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas vencidas, pagadas o no, en función de la fecha de la factura. +RulesVATDueProducts=- Para los activos materiales, el informe incluye el IVA de las facturas vencidas, según la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justa. ThisIsAnEstimatedValue=Esta es una vista previa, basada en eventos de negocios y no en la tabla de contabilidad final, por lo que los resultados finales pueden diferir de los valores de esta vista previa PercentOfInvoice=%% / factura @@ -229,3 +229,8 @@ PurchaseTurnoverCollected=Volumen de compras recogido RulesPurchaseTurnoverDue=- Incluye las facturas vencidas del proveedor, ya sean pagadas o no.
- Se basa en la fecha de facturación de estas facturas.
RulesPurchaseTurnoverIn=- Incluye todos los pagos efectivos de facturas hechas a proveedores.
- Se basa en la fecha de pago de estas facturas
ReportPurchaseTurnoverCollected=Volumen de compras recogido +InvoiceLate15Days =Facturas atrasadas (15 a 30 días) +InvoiceLateMinus15Days =Facturas atrasadas (<15 días) +InvoiceNotLate =A recoger (<15 días) +InvoiceNotLate15Days =A recoger (15 a 30 días) +InvoiceNotLate30Days =A recoger (> 30 días) diff --git a/htdocs/langs/es_CO/contracts.lang b/htdocs/langs/es_CO/contracts.lang index 393d5e7a8bb..1b3f1b2e9d8 100644 --- a/htdocs/langs/es_CO/contracts.lang +++ b/htdocs/langs/es_CO/contracts.lang @@ -1,5 +1,77 @@ # Dolibarr language file - Source file is en_US - contracts +ContractsArea=Área de contratos +ListOfContracts=Lista de contratos +ContractCard=Tarjeta de contrato +ContractStatusNotRunning=Inactivo +ServiceStatusRunning=Corriendo +ServiceStatusNotLate=Corriendo, no caducado +ServiceStatusNotLateShort=No caducado +ServiceStatusLate=Corriendo, expirado +ServiceStatusLateShort=Caducado +ShowContractOfService=Mostrar contrato de servicio Contracts=Los contratos ContractsSubscriptions=Contratos / Suscripciones +ContractsAndLine=Contratos y línea de contratos +Closing=Clausura +MenuRunningServices=Servicios en uso +MenuExpiredServices=Servicios caducados +ConfirmDeleteAContract=¿Estás seguro de que deseas eliminar este contrato y todos sus servicios? +ConfirmValidateContract=¿Está seguro de que desea validar este contrato con el nombre %s ? +ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que quieres abrir todos los servicios? +ConfirmCloseContract=Esto cerrará todos los servicios (vencidos o no). ¿Estás seguro de que quieres cerrar este contrato? +ConfirmCloseService=¿Está seguro de que desea cerrar este servicio con la fecha %s ? +ActivateService=Activar servicio +ConfirmActivateService=¿Está seguro de que desea activar este servicio con la fecha %s ? +RefContract=Referencia de contrato +DateContract=Fecha del contrato +DateServiceActivate=Fecha de activación del servicio +ListOfServices=Lista de servicios +ListOfInactiveServices=Lista de servicios no activos +ListOfExpiredServices=Lista de servicios activos caducados +ListOfClosedServices=Lista de servicios cerrados +ListOfRunningServices=Lista de servicios en ejecución +NotActivatedServices=Servicios inactivos (entre contratos validados) +BoardNotActivatedServices=Servicios para activar entre contratos validados +BoardNotActivatedServicesShort=Servicios para activar +LastContracts=Últimos contratos %s +LastModifiedServices=Últimos servicios modificados %s ContractStartDate=Fecha de inicio ContractEndDate=Fecha final +DateStartPlanned=Fecha de inicio planificada +DateStartPlannedShort=Fecha de inicio planificada +DateEndPlanned=Fecha de finalización planificada +DateEndPlannedShort=Fecha de finalización planificada +DateStartReal=Fecha de inicio real +DateStartRealShort=Fecha de inicio real +DateEndReal=Fecha de finalización real +DateEndRealShort=Fecha de finalización real +CloseService=Cerrar servicio +BoardRunningServices=Servicios en ejecución +BoardRunningServicesShort=Servicios en ejecución +BoardExpiredServices=Servicios caducados +BoardExpiredServicesShort=Servicios caducados +DraftContracts=Borradores de contratos +CloseRefusedBecauseOneServiceActive=El contrato no se puede cerrar porque hay al menos un servicio abierto en él +ActivateAllContracts=Activar todas las líneas de contrato +CloseAllContracts=Cerrar todas las líneas de contrato +DeleteContractLine=Eliminar una línea de contrato +ConfirmDeleteContractLine=¿Está seguro de que desea eliminar esta línea de contrato? +MoveToAnotherContract=Mueva el servicio a otro contrato. +ConfirmMoveToAnotherContract=Elegí un nuevo contrato de destino y confirmo que quiero trasladar este servicio a este contrato. +ConfirmMoveToAnotherContractQuestion=Elija en qué contrato existente (del mismo tercero), desea trasladar este servicio? +PaymentRenewContractId=Renovar línea de contrato (número %s) +ExpiredSince=Fecha de caducidad +NoExpiredServices=No hay servicios activos caducados +ListOfServicesToExpireWithDuration=Lista de servicios que vencen en %s días +ListOfServicesToExpireWithDurationNeg=Lista de servicios vencidos hace más de %s días +ListOfServicesToExpire=Lista de servicios que vencen +NoteListOfYourExpiredServices=Esta lista contiene solo servicios de contratos para terceros a los que está vinculado como representante de ventas. +StandardContractsTemplate=Plantilla de contratos estándar +OnlyLinesWithTypeServiceAreUsed=Solo se clonarán las líneas con el tipo "Servicio". +ConfirmCloneContract=¿Está seguro de que desea clonar el contrato %s ? +LowerDateEndPlannedShort=Fecha de finalización planificada más baja de los servicios activos +TypeContact_contrat_internal_SALESREPSIGN=Representante de ventas firma contrato +TypeContact_contrat_internal_SALESREPFOLL=Contrato de seguimiento del representante de ventas +TypeContact_contrat_external_BILLING=Contacto con el cliente de facturación +TypeContact_contrat_external_CUSTOMER=Contacto de seguimiento con el cliente +TypeContact_contrat_external_SALESREPSIGN=Firma de contrato de contacto con el cliente diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang index 0c30b974b96..40892fd6122 100644 --- a/htdocs/langs/es_CO/cron.lang +++ b/htdocs/langs/es_CO/cron.lang @@ -3,8 +3,63 @@ Permission23101 =Leer trabajo programado Permission23102 =Crear / actualizar trabajo programado Permission23103 =Eliminar trabajo programado Permission23104 =Ejecutar trabajo programado +CronSetup=Configuración de gestión de trabajos programada +URLToLaunchCronJobs=URL para verificar e iniciar trabajos cron calificados desde un navegador +OrToLaunchASpecificJob=O para verificar e iniciar un trabajo específico desde un navegador +KeyForCronAccess=Llave de seguridad para URL para iniciar trabajos cron +FileToLaunchCronJobs=Línea de comando para verificar e iniciar trabajos cron calificados +CronExplainHowToRunUnix=En un entorno Unix, debe usar la siguiente entrada crontab para ejecutar la línea de comando cada 5 minutos +CronExplainHowToRunWin=En el entorno de Microsoft (tm) Windows, puede utilizar las herramientas de tareas programadas para ejecutar la línea de comandos cada 5 minutos +CronJobDefDesc=Los perfiles de trabajo cron se definen en el archivo descriptor del módulo. Cuando se activa el módulo, se cargan y están disponibles para que pueda administrar los trabajos desde el menú de herramientas de administración %s. +CronLastOutput=Salida de ejecución más reciente +CronLastResult=Último código de resultado +CronCommand=Mando CronList=Trabajos programados +CronDelete=Eliminar trabajos programados +CronConfirmDelete=¿Está seguro de que desea eliminar estos trabajos programados? +CronExecute=Iniciar trabajo programado +CronConfirmExecute=¿Está seguro de que desea ejecutar estos trabajos programados ahora? +CronInfo=El módulo de trabajos programados permite programar trabajos para ejecutarlos automáticamente. Los trabajos también se pueden iniciar manualmente. +CronTask=Trabajo +CronDtStart=No antes +CronDtNextLaunch=Próxima ejecución +CronDtLastResult=Fecha de finalización de la última ejecución CronMethod=Método CronModule=Módulo +CronNoJobs=No hay trabajos registrados +CronNbRun=Numero de lanzamientos +CronMaxRun=Número máximo de lanzamientos +CronEach=Cada +JobFinished=Trabajo iniciado y terminado +Scheduled=Programado +CronAdd=Agregar trabajos +CronEvery=Ejecutar el trabajo cada uno +CronObject=Instancia / Objeto para crear CronArgs=Parámetros +CronSaveSucess=Guardar con éxito +CronFieldMandatory=Los campos %s son obligatorios +CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio CronStatusInactiveBtn=Desactivar +CronId=Identificación +CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con el módulo Dolibarr externo).
Por ejemplo, para llamar al método de búsqueda de Dolibarr Product object / htdocs / product /class/product.class.php, el valor del módulo es
product +CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web).
Por ejemplo, para llamar al método de recuperación del objeto de producto Dolibarr htdocs/product/class/ product.class.php , el valor para el nombre del archivo de clase es
product/class/product.class.php +CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor del nombre del archivo de clase es
Producto +CronMethodHelp=El método de objeto para iniciar.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor del método es
fetch +CronArgsHelp=Los argumentos del método.
Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor de los parámetros puede ser
0, ProductRef +CronCommandHelp=La línea de comando del sistema para ejecutar. +CronCreateJob=Crear nuevo trabajo programado +CronType=Tipo de empleo +CronType_method=Método de llamada de una clase PHP +CronType_command=Comando de Shell +CronCannotLoadClass=No se puede cargar el archivo de clase %s (para usar la clase %s) +CronCannotLoadObject=Se cargó el archivo de clase %s, pero no se encontró el objeto %s +UseMenuModuleToolsToAddCronJobs=Vaya al menú " Inicio - Herramientas de administración - Trabajos programados " para ver y editar los trabajos programados. +JobDisabled=Trabajo inhabilitado +MakeLocalDatabaseDumpShort=Copia de seguridad de la base de datos local +MakeLocalDatabaseDump=Cree un volcado de base de datos local. Los parámetros son: compresión ('gz' o 'bz' o 'none'), tipo de copia de seguridad ('mysql', 'pgsql', 'auto'), 1, 'auto' o nombre de archivo para compilar, número de archivos de copia de seguridad para mantener +WarningCronDelayed=Atención, por motivos de rendimiento, cualquiera que sea la próxima fecha de ejecución de los trabajos habilitados, sus trabajos pueden retrasarse hasta un máximo de %s horas, antes de ejecutarse. +DATAPOLICYJob=Limpiador y anonimizador de datos +JobXMustBeEnabled=El trabajo %s debe estar habilitado +LastExecutedScheduledJob=Último trabajo programado ejecutado +NextScheduledJobExecute=Siguiente trabajo programado para ejecutar +NumberScheduledJobError=Número de trabajos programados con error diff --git a/htdocs/langs/es_CO/dict.lang b/htdocs/langs/es_CO/dict.lang new file mode 100644 index 00000000000..3f2585b2c22 --- /dev/null +++ b/htdocs/langs/es_CO/dict.lang @@ -0,0 +1,85 @@ +# Dolibarr language file - Source file is en_US - dict +CountryCN=porcelana +CountryTG=Ir +CountryBM=islas Bermudas +CountryBA=Bosnia y Herzegovina +CountryCX=Isla de Navidad +CountryCD=Congo, República Democrática del +CountryFO=Islas Faroe +CountryFJ=Islas fiyi +CountryGF=Guayana Francesa +CountryPF=Polinesia francés +CountryTF=Territorios Franceses del Sur +CountryGY=Guayana +CountryHM=Heard Island y McDonald +CountryVA=Santa Sede (Estado de la Ciudad del Vaticano) +CountryIQ=Irak +CountryJO=Jordán +CountryKG=Kirguistán +CountryLY=libio +CountryMK=Macedonia, la ex yugoslava de +CountryMX=México +CountryPS=Territorio Palestino, Ocupado +CountryPG=Papúa Nueva Guinea +CountrySH=Santa elena +CountryKN=Saint Kitts y Nevis +CountryZA=Sudáfrica +CountryGS=Georgia del sur y las islas Sandwich del sur +CountrySJ=Svalbard y Jan Mayen +CountrySZ=Swazilandia +CountrySY=Sirio +CountryTR=pavo +CountryUM=Islas menores alejadas de los Estados Unidos +CountryVI=Islas Vírgenes, EE. UU. +CountryEH=Sahara Occidental +CountryIM=Isla del hombre +CountryBL=San Bartolomé +CountryMF=San Martín +CivilityMME=Señora. +CivilityMR=Señor. +CivilityMLE=Milisegundo. +CivilityMTRE=Maestría +CurrencyAUD=Dólares australianos +CurrencySingAUD=Dólar australiano +CurrencyCAD=Dólares canadienses +CurrencySingCAD=Dólar CAN +CurrencyGBP=Libras GB +CurrencySingGBP=Libra GB +CurrencyMUR=Rupias de Mauricio +CurrencySingMUR=Rupia mauriciana +CurrencyNOK=Corona noruega +CurrencyUSD=Dólares estadounidenses +CurrencySingUSD=Dólar estadounidense +CurrencyCentEUR=centavos +CurrencyCentSingEUR=centavo +DemandReasonTypeSRC_CAMP_MAIL=Campaña de mailing +DemandReasonTypeSRC_CAMP_EMAIL=Campaña de correo electrónico +DemandReasonTypeSRC_CAMP_FAX=Campaña de fax +DemandReasonTypeSRC_SHOP=Contacto de la tienda +DemandReasonTypeSRC_PARTNER=Pareja +DemandReasonTypeSRC_SPONSORING=Patrocinio +PaperFormatUSLETTER=Formato Carta US +PaperFormatUSLEGAL=Formato Legal US +PaperFormatUSEXECUTIVE=Formato Ejecutivo US +PaperFormatUSLEDGER=Formato de libro mayor / tabloide +PaperFormatCAP1=Formato P1 Canadá +PaperFormatCAP2=Formato P2 Canadá +PaperFormatCAP3=Formato P3 Canadá +PaperFormatCAP4=Formato P4 Canadá +PaperFormatCAP5=Formato P5 Canadá +PaperFormatCAP6=Formato P6 Canadá +ExpAutoCat=Carro +ExpAuto3PCV=3 CV y más +ExpAuto4PCV=4 CV y más +ExpAuto5PCV=5 CV y más +ExpAuto6PCV=6 CV y más +ExpAuto7PCV=7 CV y más +ExpAuto8PCV=8 CV y más +ExpAuto9PCV=9 CV y más +ExpAuto10PCV=10 CV y más +ExpAuto11PCV=11 CV y más +ExpAuto12PCV=12 CV y más +ExpAuto13PCV=13 CV y más +ExpMoto12CV=Moto 1 o 2 CV +ExpMoto345CV=Moto 3, 4 o 5 CV +ExpMoto5PCV=Moto 5 CV y más diff --git a/htdocs/langs/es_CO/ecm.lang b/htdocs/langs/es_CO/ecm.lang index 3b832e37704..8e5fb615fc0 100644 --- a/htdocs/langs/es_CO/ecm.lang +++ b/htdocs/langs/es_CO/ecm.lang @@ -1,2 +1,26 @@ # Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. de documentos en directorio +ECMRoot=Raíz ECM +ECMAddSection=Agregar directorio ECMCreationDate=Fecha de creación +ECMNbOfFilesInSubDir=Número de archivos en subdirectorios +ECMArea=Área DMS / ECM +ECMAreaDesc=El área DMS / ECM (Document Management System / Electronic Content Management) permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. +ECMAreaDesc2=* Los directorios automáticos se llenan automáticamente al agregar documentos desde la tarjeta de un elemento.
* Los directorios manuales se pueden usar para guardar documentos que no están vinculados a un elemento en particular. +ECMSectionWasRemoved=El directorio %s ha sido eliminado. +ECMSectionWasCreated=Se ha creado el directorio %s . +ECMNoDirectoryYet=No se creó ningún directorio +DeleteSection=Eliminar directorio +ConfirmDeleteSection=¿Puede confirmar que desea eliminar el directorio %s ? +CannotRemoveDirectoryContainsFilesOrDirs=La eliminación no es posible porque contiene algunos archivos o subdirectorios +CannotRemoveDirectoryContainsFiles=La eliminación no es posible porque contiene algunos archivos +ECMFileManager=Administrador de archivos +ECMSelectASection=Seleccione un directorio en el árbol ... +DirNotSynchronizedSyncFirst=Este directorio parece haber sido creado o modificado fuera del módulo ECM. Primero debe hacer clic en el botón "Resync" para sincronizar el disco y la base de datos para obtener el contenido de este directorio. +ReSyncListOfDir=Volver a sincronizar la lista de directorios +HashOfFileContent=Hash del contenido del archivo +FileNotYetIndexedInDatabase=El archivo aún no está indexado en la base de datos (intente volver a cargarlo) +ExtraFieldsEcmFiles=Archivos Ecm de Extrafields +ExtraFieldsEcmDirectories=Directorios de Extrafields Ecm +ECMSetup=Configuración de ECM +SucessConvertImgWebp=Imágenes duplicadas con éxito diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang index a12bdd93750..c2fb2532127 100644 --- a/htdocs/langs/es_CO/errors.lang +++ b/htdocs/langs/es_CO/errors.lang @@ -64,12 +64,14 @@ ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio %s. Int ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con "estado no iniciado" si el campo "realizado por" también está lleno. ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (formato AAAAMM o AAAAMMDD) ErrorRecordHasChildren=No se pudo borrar el registro porque tiene algunos registros secundarios. -ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo de tipo %s +ErrorRecordHasAtLeastOneChildOfType=El objeto %s tiene al menos un hijo de tipo %s ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto. ErrorModuleRequireJavascript=Javascript no debe estar deshabilitado para que esta característica funcione. Para habilitar / deshabilitar Javascript, vaya al menú Inicio-> Configuración-> Pantalla. ErrorPasswordsMustMatch=Ambas contraseñas escritas deben coincidir ErrorContactEMail=Ocurrió un error técnico. Por favor, comuníquese con el administrador al siguiente correo electrónico %s y proporcione el código de error %s en su mensaje, o agregue una copia de pantalla de esta página. +ErrorWrongValueForField=El campo %s: '%s' no coincide con la regla de expresiones regulares %s ErrorFieldValueNotIn=El campo %s : ' %s ' no es un valor que se encuentra en el campo %s de %s +ErrorFieldRefNotIn=El campo%s: '%s' no es una referia existente %s ErrorFileIsInfectedWithAVirus=El programa antivirus no pudo validar el archivo (el archivo podría estar infectado por un virus) ErrorSpecialCharNotAllowedForField=No se permiten caracteres especiales para el campo "%s" ErrorNumRefModel=Existe una referencia en la base de datos (%s) y no es compatible con esta regla de numeración. Elimine el registro o la referencia renombrada para activar este módulo. @@ -168,7 +170,7 @@ ErrorPhpMailDelivery=Compruebe que no utiliza un número demasiado elevado de de ErrorUserNotAssignedToTask=El usuario debe estar asignado a la tarea para poder ingresar el tiempo consumido. ErrorModuleFileSeemsToHaveAWrongFormat=El paquete del módulo parece tener un formato incorrecto. ErrorModuleFileSeemsToHaveAWrongFormat2=Debe existir al menos un directorio obligatorio en el zip del módulo: %s o %s -ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del paquete del módulo ( %s ) no coincide con la sintaxis del nombre esperado: %s a0a65d071f6fc9fz0 +ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del paquete del módulo ( %s ) no coincide con la sintaxis del nombre esperado: %s ErrorDuplicateTrigger=Error, nombre de disparador duplicado %s. Ya cargado desde %s. ErrorNoWarehouseDefined=Error, no hay almacenes definidos. ErrorBadLinkSourceSetButBadValueForRef=El enlace que usas no es válido. Se define una 'fuente' para el pago, pero el valor de 'ref' no es válido. @@ -206,13 +208,14 @@ ErrorValueLength=La longitud del campo ' %s ' debe ser mayor que ' %s ErrorReservedKeyword=La palabra ' %s ' es una palabra clave reservada ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=El idioma de la nueva página no debe ser el idioma de origen si está configurado como una traducción de otra página. ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuenta +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración no definida en servicio. No hay forma de calcular el precio por hora. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Su parámetro PHP upload_max_filesize (%s) es mayor que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. WarningPasswordSetWithNoAccount=Se estableció una contraseña para este miembro. Sin embargo, no se creó ninguna cuenta de usuario. Por lo tanto, esta contraseña se almacena pero no se puede utilizar para iniciar sesión en Dolibarr. Puede ser utilizado por un módulo / interfaz externo, pero si no necesita definir ningún nombre de usuario o contraseña para un miembro, puede deshabilitar la opción "Administrar un inicio de sesión para cada miembro" desde la configuración del módulo Miembro. Si necesita administrar un inicio de sesión pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: El correo electrónico también se puede utilizar como inicio de sesión si el miembro está vinculado a un usuario. WarningEnableYourModulesApplications=Haga clic aquí para habilitar sus módulos y aplicaciones WarningSafeModeOnCheckExecDir=Advertencia, la opción PHP safe_mode está activada, por lo que el comando debe almacenarse dentro de un directorio declarado por el parámetro php safe_mode_exec_dir . WarningBookmarkAlreadyExists=Ya existe un marcador con este título o este destino (URL). WarningPassIsEmpty=Advertencia, la contraseña de la base de datos está vacía. Este es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto. -WarningConfFileMustBeReadOnly=Advertencia, el servidor web puede sobrescribir su archivo de configuración ( htdocs / conf / conf.php ). Este es un grave agujero de seguridad. Modifique los permisos en el archivo para que estén en modo de solo lectura para el usuario del sistema operativo utilizado por el servidor web. Si usa Windows y el formato FAT para su disco, debe saber que este sistema de archivos no permite agregar permisos en el archivo, por lo que no puede ser completamente seguro. +WarningConfFileMustBeReadOnly=Advertencia, el servidor web puede sobrescribir su archivo de configuración (htdocs/conf/conf.php). Este es un grave agujero de seguridad. Modifique los permisos en el archivo para que estén en modo de solo lectura para el usuario del sistema operativo utilizado por el servidor web. Si usa Windows y el formato FAT para su disco, debe saber que este sistema de archivos no permite agregar permisos en el archivo, por lo que no puede ser completamente seguro. WarningsOnXLines=Advertencias sobre %s registro (s) fuente WarningNoDocumentModelActivated=No se ha activado ningún modelo para la generación de documentos. Se elegirá un modelo por defecto hasta que verifique la configuración de su módulo. WarningLockFileDoesNotExists=Advertencia: una vez finalizada la instalación, debe deshabilitar las herramientas de instalación / migración agregando un archivo install.lock en el directorio %s . Omitir la creación de este archivo es un riesgo de seguridad grave. diff --git a/htdocs/langs/es_CO/eventorganization.lang b/htdocs/langs/es_CO/eventorganization.lang index ce131f9b263..cca82066be8 100644 --- a/htdocs/langs/es_CO/eventorganization.lang +++ b/htdocs/langs/es_CO/eventorganization.lang @@ -1,2 +1,22 @@ # Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName =Organización del evento +EventOrganizationDescriptionLong=Gestionar la organización de un evento (espectáculo, conferencias, asistentes o ponentes, con páginas públicas para sugerencia, voto o registro) +Settings=Ajustes +EVENTORGANIZATION_TASK_LABELTooltip =Al validar un evento organizado, algunas tareas se pueden crear automáticamente en el proyecto

Por ejemplo:
Enviar llamada para conferencia
Enviar llamada para stand
Recibir llamada para conferencias
Recibir llamada para stand
Abrir suscripciones a eventos para asistentes
recordar el evento a los oradores
Enviar recordatorio del evento al anfitrión del stand
Enviar recordatorio del evento a los asistentes +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH =Plantilla de correo electrónico para enviar después de que se haya pagado la inscripción a un stand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT =Plantilla de correo electrónico para enviar después de que se haya pagado la inscripción a un evento. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER =Plantilla de correo electrónico de masacre a asistentes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES =Plantilla de correo electrónico de masacre a ponentes +EventOrganizationConfOrBooth=Conferencia o stand +ManageOrganizeEvent =Gestionar la organización de un evento +ConferenceOrBooth =Conferencia o stand +ConferenceOrBoothTab =Conferencia o stand +AmountPaid =Cantidad pagada +AllowUnknownPeopleSuggestConf=Permitir que las personas sugieran conferencias +AllowUnknownPeopleSuggestBooth=Permitir que las personas soliciten un stand +NbVotes=Numero de votos +EvntOrgWelcomeMessage =Este formulario le permite registrarse como nuevo participante del evento: %s +RegistrationAndPaymentWereAlreadyRecorder=Ya se registró un registro y un pago para el correo electrónico %s +EmailAttendee=Correo electrónico del asistente +EmailCompanyForInvoice=Correo electrónico de la empresa (para la factura, si es diferente del correo electrónico del asistente) +ErrorSeveralCompaniesWithEmailContactUs=Se han encontrado varias empresas con este correo electrónico, por lo que no podemos validar automáticamente su registro. Póngase en contacto con nosotros en %s para una validación manual diff --git a/htdocs/langs/es_CO/exports.lang b/htdocs/langs/es_CO/exports.lang index e11e442a7e3..f157547d8c4 100644 --- a/htdocs/langs/es_CO/exports.lang +++ b/htdocs/langs/es_CO/exports.lang @@ -1,3 +1,108 @@ # Dolibarr language file - Source file is en_US - exports +NewExport=Exportación nueva +NewImport=Importación nueva +ImportableDatas=Conjunto de datos importable +SelectExportDataSet=Elija el conjunto de datos que desea exportar ... +SelectImportDataSet=Elija el conjunto de datos que desea importar ... +SelectExportFields=Elija los campos que desea exportar o seleccione un perfil de exportación predefinido +SelectImportFields=Elija los campos del archivo de origen que desea importar y su campo de destino en la base de datos moviéndolos hacia arriba y hacia abajo con el ancla %s, o seleccione un perfil de importación predefinido: +NotImportedFields=Campos del archivo fuente no importados +SaveExportModel=Guarde sus selecciones como un perfil / plantilla de exportación (para reutilizar). +SaveImportModel=Guarde este perfil de importación (para reutilizarlo) ... +ExportModelName=Exportar nombre de perfil +ExportModelSaved=Exportar perfil guardado como %s . +ExportedFields=Campos exportados +ImportModelName=Importar nombre de perfil +ImportModelSaved=Importar perfil guardado como %s . +DatasetToExport=Conjunto de datos para exportar +DatasetToImport=Importar archivo a conjunto de datos +ChooseFieldsOrdersAndTitle=Elija el orden de los campos ... +FieldsTitle=Título de los campos +FieldTitle=Título del campo +NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de archivo en el cuadro combinado y haga clic en "Generar" para crear el archivo de exportación ... LibraryShort=Biblioteca +ExportCsvSeparator=Separador de caracteres csv +ImportCsvSeparator=Separador de caracteres csv +FormatedImportDesc2=El primer paso es elegir el tipo de datos que desea importar, luego el formato del archivo de origen y luego los campos que desea importar. +FormatedExport=Asistente de Exportación +FormatedExportDesc1=Estas herramientas permiten la exportación de datos personalizados mediante un asistente, para ayudarlo en el proceso sin requerir conocimientos técnicos. +FormatedExportDesc2=El primer paso es elegir un conjunto de datos predefinido, luego qué campos desea exportar y en qué orden. +FormatedExportDesc3=Cuando se seleccionan los datos para exportar, puede elegir el formato del archivo de salida. +NoImportableData=Sin datos importables (sin módulo con definiciones para permitir la importación de datos) +SQLUsedForExport=Solicitud SQL utilizada para extraer datos +LineDescription=Descripción de la línea +LineVATRate=Tasa de IVA de la línea +LineQty=Cantidad por línea +LineTotalHT=Importe excl. impuesto por línea +LineTotalTTC=Monto con impuesto por línea +LineTotalVAT=Importe de IVA por línea +TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio) +FileWithDataToImport=Archivo con datos para importar +FileToImport=Archivo fuente para importar +FileMustHaveOneOfFollowingFormat=El archivo para importar debe tener uno de los siguientes formatos +ChooseFormatOfFileToImport=Elija el formato de archivo para usar como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ... +SourceFileFormat=Formato de archivo de origen +FieldsInSourceFile=Campos en el archivo fuente +FieldsInTargetDatabase=Campos de destino en la base de datos Dolibarr (negrita = obligatorio) +NoFields=Sin campos +MoveField=Mover el número de columna de campo %s +ErrorImportDuplicateProfil=No se pudo guardar este perfil de importación con este nombre. Ya existe un perfil existente con este nombre. +TablesTarget=Tablas dirigidas +FieldTarget=Campo objetivo +FieldSource=Campo fuente +NbOfSourceLines=Número de líneas en el archivo fuente +NowClickToTestTheImport=Verifique que el formato de archivo (delimitadores de campo y cadena) de su archivo coincida con las opciones que se muestran y que haya omitido la línea de encabezado, o estos se marcarán como errores en la siguiente simulación.
Haga clic en el botón " %s " para ejecutar una verificación de la estructura / contenido del archivo y simular el proceso de importación.
No se cambiarán datos en su base de datos . +RunSimulateImportFile=Ejecutar simulación de importación +FieldNeedSource=Este campo requiere datos del archivo de origen +SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen origen en el archivo de datos +InformationOnSourceFile=Información en archivo fuente +InformationOnTargetTables=Información sobre campos de destino +SelectAtLeastOneField=Cambie al menos un campo de origen en la columna de campos para exportar +SelectFormat=Elija este formato de archivo de importación +RunImportFile=Datos de importacion +NowClickToRunTheImport=Verifique los resultados de la simulación de importación. Corrija los errores y vuelva a realizar la prueba.
Cuando la simulación no reporta errores, puede proceder a importar los datos a la base de datos. +DataLoadedWithId=Los datos importados tendrán un campo adicional en cada tabla de la base de datos con este ID de importación: %s , para permitir la búsqueda en el caso de investigar un problema relacionado con esta importación. +ErrorMissingMandatoryValue=Los datos obligatorios están vacíos en el archivo fuente para el campo %s . +TooMuchErrors=Todavía hay %s otras líneas de origen con errores, pero la salida ha sido limitada. +TooMuchWarnings=Todavía hay %s otras líneas de origen con advertencias, pero la salida ha sido limitada. +EmptyLine=Línea vacía (se descartará) +CorrectErrorBeforeRunningImport=Usted debe corregir todos los errores antes de que ejecute la importación definitiva. +FileWasImported=El archivo se importó con el número %s . +YouCanUseImportIdToFindRecord=Puede encontrar todos los registros importados en su base de datos filtrando en el campo import_key = '%s' . +NbOfLinesOK=Número de líneas sin errores ni advertencias: %s . +NbOfLinesImported=Número de líneas importadas correctamente: %s . +DataComeFromNoWhere=El valor para insertar proviene de la nada en el archivo de origen. +DataComeFromFileFieldNb=El valor para insertar proviene del número de campo %s en el archivo fuente. +DataComeFromIdFoundFromRef=El valor que proviene del número de campo %s del archivo fuente se usará para encontrar la identificación del objeto principal que se va a usar (por lo que el objeto %s debe existir en el archivo fuente de la base de datos). +DataComeFromIdFoundFromCodeId=El código que proviene del número %s de campo del archivo fuente se usará para encontrar el ID del objeto principal a usar (por lo que el código del archivo fuente debe existir en el diccionario %s). Tenga en cuenta que si conoce el ID, también puede usarla en el archivo fuente en lugar del código. La importación debería funcionar en ambos casos. +DataIsInsertedInto=Los datos provenientes del archivo de origen se insertarán en el siguiente campo: +DataIDSourceIsInsertedInto=La identificación del objeto principal, que se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo: +DataCodeIDSourceIsInsertedInto=La identificación de la línea principal, que se encontró en el código, se insertará en el siguiente campo: +SourceRequired=El valor de los datos es obligatorio +SourceExample=Ejemplo de posible valor de datos +ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento %s +ExampleAnyCodeOrIdFoundIntoDictionary=Cualquier código (o id) encontrado en el diccionario %s +CSVFormatDesc= Valor separado por comas formato de archivo (.csv).
Este es un formato de archivo de texto donde los campos están separados por un separador [%s]. Si se encuentra un separador dentro del contenido de un campo, el campo se redondea con un carácter redondo [%s]. El carácter de escape para escapar del carácter redondo es [%s]. +Excel95FormatDesc= Excel formato de archivo (.xls)
Este es el formato nativo de Excel 95 (BIFF5). +Excel2007FormatDesc= Excel formato de archivo (.xlsx)
Este es el formato nativo de Excel 2007 (SpreadsheetML). +TsvFormatDesc= Valor separado por tabulaciones formato de archivo (.tsv)
Este es un formato de archivo de texto donde los campos están separados por un tabulador [tabulador]. +ExportFieldAutomaticallyAdded=El campo %s se agregó automáticamente. Evitará que tenga líneas similares para ser tratadas como un registro duplicado (con este campo agregado, todas las líneas tendrán su propia identificación y serán diferentes). +Enclosure=Delimitador de cadena +ExportStringFilter=%% permite reemplazar uno o más caracteres en el texto +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtros por año/mes/ día
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtros sobre un rango de años/meses/días
> YYYY, > YYYYMM, > YYYYMMDD: filtra sobre todos los siguientes años/meses/días
< YYYY, < YYYYMM, < YYYYMMDD: filtra todos los años/meses/días anteriores +ExportNumericFilter=NNNNN filtra por un valor
NNNNN + NNNNN filtra sobre un rango de valores
< NNNNN filtra por valores inferiores
> NNNNN filtra por valores más altos +ImportFromLine=Importar a partir del número de línea +EndAtLineNb=Terminar en el número de línea +ImportFromToLine=Rango límite (desde - hasta). Ej. para omitir la(s) línea(s) de encabezado. +SetThisValueTo2ToExcludeFirstLine=Por ejemplo, establezca este valor en 3 para excluir las 2 primeras líneas.
Si las líneas del encabezado NO se omiten, esto dará como resultado múltiples errores en la simulación de importación. +KeepEmptyToGoToEndOfFile=Mantenga este campo vacío para procesar todas las líneas hasta el final del archivo. +SelectPrimaryColumnsForUpdateAttempt=Seleccione la(s) columna(s) para usar como clave principal para ACTUALIZAR importación +UpdateNotYetSupportedForThisImport=La actualización no es compatible con este tipo de importación (solo insertar) +NoUpdateAttempt=No se realizó ningún intento de actualización, solo insertar +ImportDataset_user_1=Usuarios (empleados o no) y propiedades ComputedField=Campo computado +SelectFilterFields=Si desea filtrar por algunos valores, solo ingrese los valores aquí. +FilteredFieldsValues=Valor para filtro +FormatControlRule=Regla de control de formato +KeysToUseForUpdates=Clave (columna) que se utilizará para actualizando datos existentes +NbInsert=Número de líneas insertadas: %s diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang index 6918375b8fd..26b94f883de 100644 --- a/htdocs/langs/es_CO/holiday.lang +++ b/htdocs/langs/es_CO/holiday.lang @@ -1,10 +1,107 @@ # Dolibarr language file - Source file is en_US - holiday Holidays=Salir CPTitreMenu=Salir +MenuAddCP=Nueva solicitud de licencia +NotActiveModCP=Debe habilitar el módulo Salir para ver esta página. +AddCP=Hacer una solicitud de licencia DateDebCP=Fecha de inicio DateFinCP=Fecha final +ToReviewCP=Esperando aprobacion ApprovedCP=Aprobado CancelCP=Cancelado RefuseCP=Rechazado +ListeCP=Lista de licencia +Leave=Dejar petición +LeaveId=Dejar ID +ReviewedByCP=Será aprobado por +UserForApprovalID=Usuario para ID de aprobación +UserForApprovalFirstname=Nombre del usuario de aprobación +UserForApprovalLogin=Inicio de sesión del usuario de aprobación +SendRequestCP=Crear solicitud de licencia +DelayToRequestCP=Las solicitudes de permiso deben realizarse al menos %s día (s) antes que ellas. +MenuConfCP=Saldo de licencia +SoldeCPUser=Dejar el saldo es %s días. +ErrorEndDateCP=Debe seleccionar una fecha de finalización mayor que la fecha de inicio. +ErrorSQLCreateCP=Se produjo un error de SQL durante la creación: +ErrorIDFicheCP=Ha ocurrido un error, la solicitud de permiso no existe. +ReturnCP=volver a la pagina anterior +ErrorUserViewCP=No está autorizado a leer esta solicitud de licencia. +InfosWorkflowCP=Flujo de trabajo de información +RequestByCP=Solicitado por +TitreRequestCP=Dejar petición +TypeOfLeaveId=Tipo de identificación de licencia +TypeOfLeaveCode=Tipo de código de licencia +TypeOfLeaveLabel=Tipo de etiqueta de licencia +NbUseDaysCP=Número de días de licencia utilizados +NbUseDaysCPShort=Días de licencia +NbUseDaysCPShortInMonth=Días de baja en el mes +DateEndInMonth=Fecha de finalización en el mes EditCP=Editar +ActionRefuseCP=Rehusar +TitleDeleteCP=Eliminar la solicitud de permiso +ConfirmDeleteCP=¿Confirma la eliminación de esta solicitud de licencia? +ErrorCantDeleteCP=Error, no tiene derecho a eliminar esta solicitud de permiso. +CantCreateCP=No tiene derecho a solicitar permisos. +InvalidValidatorCP=Debe elegir al aprobador para su solicitud de licencia. +NoDateDebut=Debes seleccionar una fecha de inicio. +NoDateFin=Debe seleccionar una fecha de finalización. +ErrorDureeCP=Su solicitud de licencia no contiene día laborable. +TitleValidCP=Aprobar la solicitud de licencia +ConfirmValidCP=¿Está seguro de que desea aprobar la solicitud de permiso? +DateValidCP=Fecha aprobada +TitleToValidCP=Enviar solicitud de licencia +ConfirmToValidCP=¿Está seguro de que desea enviar la solicitud de permiso? +TitleRefuseCP=Rechazar la solicitud de licencia +ConfirmRefuseCP=¿Está seguro de que desea rechazar la solicitud de permiso? +NoMotifRefuseCP=Debe elegir una razón para rechazar la solicitud. +TitleCancelCP=Cancelar la solicitud de licencia +ConfirmCancelCP=¿Está seguro de que desea cancelar la solicitud de permiso? +DetailRefusCP=Razón de la denegación +DateRefusCP=Fecha de rechazo +DateCancelCP=Fecha de cancelación +DefineEventUserCP=Asignar una licencia excepcional a un usuario +addEventToUserCP=Asignar licencia +NotTheAssignedApprover=No eres el aprobador asignado MotifCP=Razón +ErrorAddEventToUserCP=Se produjo un error al agregar la licencia excepcional. +AddEventToUserOkCP=Se ha completado la adición de la licencia excepcional. +MenuLogCP=Ver registros de cambios +LogCP=Registro de todas las actualizaciones realizadas en "Saldo de licencia" +PrevSoldeCP=Balance anterior +NewSoldeCP=Nuevo equilibrio +alreadyCPexist=Ya se ha realizado una solicitud de licencia en este período. +FirstDayOfHoliday=Solicitud del día de inicio de la licencia +LastDayOfHoliday=Solicitud de fin de día de licencia +BoxTitleLastLeaveRequests=Últimas solicitudes de licencia modificadas %s +HolidaysCancelation=Dejar solicitud de cancelación +EmployeeLastname=Apellido del empleado +TypeWasDisabledOrRemoved=El tipo de permiso (id %s) fue deshabilitado o eliminado +LastHolidays=Últimas solicitudes de licencia %s +AllHolidays=Todas las solicitudes de licencia +LEAVE_PAID=Vacaciones pagas +LEAVE_OTHER=Otro permiso +LEAVE_PAID_FR=Vacaciones pagas +UpdateConfCPOK=Actualizado con éxito. +Module27130Name=Gestión de solicitudes de permisos +Module27130Desc=Gestión de solicitudes de permisos +ErrorMailNotSend=Se produjo un error al enviar el correo electrónico: +HolidaysToValidate=Validar solicitudes de licencia +HolidaysToValidateBody=A continuación se muestra una solicitud de licencia para validar +HolidaysToValidateDelay=Esta solicitud de licencia se llevará a cabo en un período de menos de %s días. +HolidaysToValidateAlertSolde=El usuario que realizó esta solicitud de permiso no tiene suficientes días disponibles. +HolidaysValidated=Solicitudes de licencia validadas +HolidaysValidatedBody=Su solicitud de licencia para %s a %s ha sido validada. +HolidaysRefused=Solicitud rechazada +HolidaysRefusedBody=Su solicitud de licencia para %s a %s ha sido denegada por el siguiente motivo: +HolidaysCanceled=Solicitud de abandono cancelada +HolidaysCanceledBody=Su solicitud de licencia para %s a %s ha sido cancelada. +FollowedByACounter=1: Este tipo de licencia debe ir seguida de un mostrador. El contador se incrementa manual o automáticamente y cuando se valida una solicitud de permiso, el contador se reduce.
0: No seguido de un contador. +NoLeaveWithCounterDefined=No hay tipos de permisos definidos que deban ir seguidos de un contador. +GoIntoDictionaryHolidayTypes=Vaya a Inicio - Configuración - Diccionarios - Tipo de hoja para configurar los diferentes tipos de hojas. +HolidaySetup=Configuración del módulo Dejar +HolidaysNumberingModules=Modelos de numeración para solicitudes de licencia +TemplatePDFHolidays=Plantilla para solicitudes de licencia PDF +FreeLegalTextOnHolidays=Texto libre en PDF +WatermarkOnDraftHolidayCards=Marcas de agua en solicitudes de licencia de borrador +HolidaysToApprove=Días festivos para aprobar +NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar las vacaciones. diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang index 8ff90577604..781471fcea9 100644 --- a/htdocs/langs/es_CO/hrm.lang +++ b/htdocs/langs/es_CO/hrm.lang @@ -3,6 +3,7 @@ HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo d ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento? OpenEtablishment=Establecimiento abierto CloseEtablishment=Establecimiento cerrado +DictionaryPublicHolidays=Licencia - Días festivos DictionaryDepartment=HRM - Lista de departamentos DictionaryFunction=HRM - Puestos de trabajo ListOfEmployees=Lista de empleados diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang index ecb5e3bc256..3723d1bbeea 100644 --- a/htdocs/langs/es_CO/install.lang +++ b/htdocs/langs/es_CO/install.lang @@ -37,7 +37,7 @@ License=Usando licencia WebPagesDirectory=Directorio donde se almacenan las páginas web DocumentsDirectory=Directorio para almacenar documentos cargados y generados. URLRoot=URL de raíz -CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https). Esto requiere que el servidor web esté configurado con un certificado SSL. +CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).
Esto requiere que el servidor web esté configurado con un certificado SSL. DolibarrDatabase=Base de datos de Dolibarr DatabaseType=Tipo de base de datos ServerAddressDescription=Nombre o dirección IP para el servidor de base de datos. Normalmente, 'localhost' cuando el servidor de la base de datos está alojado en el mismo servidor que el servidor web. @@ -92,7 +92,7 @@ AlreadyDone=Ya migrado DatabaseVersion=Versión de base de datos ServerVersion=Versión del servidor de base de datos YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir que el servidor web escriba en él. -DBSortingCollation=Orden de clasificacion de personajes +DBSortingCollation=Orden de clasificacion de caracteres YouAskDatabaseCreationSoDolibarrNeedToConnect=Seleccionó crear la base de datos %s , pero para esto, Dolibarr necesita conectarse al servidor %s con el superusuario %s . YouAskLoginCreationSoDolibarrNeedToConnect=Seleccionó crear el usuario de la base de datos %s , pero para esto, Dolibarr necesita conectarse al servidor %s con el superusuario %s . BecauseConnectionFailedParametersMayBeWrong=Falló la conexión de la base de datos: los parámetros del host o superusuario deben ser incorrectos. @@ -180,7 +180,7 @@ MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_u MigrationUserPhotoPath=Migración de rutas de fotos para usuarios MigrationFieldsSocialNetworks=Migración de campos de usuarios redes sociales (%s) MigrationResetBlockedLog=Restablecer módulo BlockedLog para algoritmo v7 -ErrorFoundDuringMigration=Se informaron errores durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede hacer clic aquí , pero es posible que la aplicación o algunas funciones no funcionen correctamente hasta que se resuelvan los errores. +ErrorFoundDuringMigration=Se informó de error(es) durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede hacer clic aquí , pero es posible que la aplicación o algunas funciones no funcionen correctamente hasta que se resuelvan los errores. YouTryInstallDisabledByDirLock=La aplicación intentó actualizarse automáticamente, pero las páginas de instalación / actualización se han deshabilitado por seguridad (directorio renombrado con el sufijo .lock).
YouTryInstallDisabledByFileLock=La aplicación intentó auto actualizarse, pero las páginas de instalación / actualización se han deshabilitado por seguridad (debido a la existencia de un archivo de bloqueo install.lock en el directorio de documentos de dolibarr).
ClickOnLinkOrRemoveManualy=Si hay una actualización en curso, espere. Si no es así, haga clic en el siguiente enlace. Si siempre ve esta misma página, debe eliminar / cambiar el nombre del archivo install.lock en el directorio de documentos. diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang new file mode 100644 index 00000000000..aa933c7fe9d --- /dev/null +++ b/htdocs/langs/es_CO/interventions.lang @@ -0,0 +1,48 @@ +# Dolibarr language file - Source file is en_US - interventions +InterventionCard=Tarjeta de intervención +NewIntervention=Nueva intervención +ChangeIntoRepeatableIntervention=Cambiar a intervención repetible +ListOfInterventions=Lista de intervenciones +ActionsOnFicheInter=Acciones de intervención +LastInterventions=Últimas intervenciones de %s +InterventionContact=Contacto de intervención +ValidateIntervention=Validar la intervención +ModifyIntervention=Modificar la intervención +ConfirmDeleteIntervention=¿Está seguro de que desea eliminar esta intervención? +ConfirmValidateIntervention=¿Está seguro de que desea validar esta intervención con el nombre %s ? +ConfirmModifyIntervention=¿Seguro que quiere modificar esta intervención? +ConfirmDeleteInterventionLine=¿Está seguro de que desea eliminar esta línea de intervención? +ConfirmCloneIntervention=¿Estás seguro de que quieres clonar esta intervención? +NameAndSignatureOfInternalContact=Nombre y firma del interviniente: +DocumentModelStandard=Modelo de documento estándar para intervenciones +InterventionCardsAndInterventionLines=Intervenciones y líneas de intervención +InterventionClassifyBilled=Clasificar "facturado" +InterventionClassifyUnBilled=Clasificar "No facturado" +InterventionClassifyDone=Clasificar "Listo" +SendInterventionRef=Presentación de la intervención %s +SendInterventionByMail=Enviar intervención por correo electrónico +InterventionClassifiedBilledInDolibarr=Intervención %s configurada como facturada +InterventionClassifiedUnbilledInDolibarr=Intervención %s establecida como no facturada +InterventionSentByEMail=Intervención %s enviado por correo electrónico +InterventionsArea=Área de intervenciones +DraftFichinter=Proyectos de intervenciones +LastModifiedInterventions=Últimas intervenciones modificadas %s +TypeContact_fichinter_external_CUSTOMER=Seguimiento del contacto con el cliente +PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención +PrintProductsOnFichinterDetails=intervenciones generadas a partir de pedidos +UseServicesDurationOnFichinter=Utilizar la duración de los servicios para intervenciones generadas a partir de pedidos +UseDateWithoutHourOnFichinter=Oculta las horas y los minutos del campo de fecha para los registros de intervención +NbOfinterventions=No. de tarjetas de intervención +NumberOfInterventionsByMonth=No. de tarjetas de intervención por mes (fecha de validación) +AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye de forma predeterminada en las ganancias (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos. +InterId=Id de intervención +InterRef=Intervención ref. +InterDateCreation=Intervención de creación de fecha +InterDuration=Duración de la intervención +InterStatus=Intervención de estado +InterLineId=Intervención de identificación de línea +InterLineDate=Intervención de fecha de línea +InterLineDuration=Intervención de duración de línea +InterLineDesc=Intervención de descripción de línea +ToCreateAPredefinedIntervention=Para crear una intervención predefinida o recurrente, cree una intervención común y conviértala en una plantilla de intervención +ConfirmReopenIntervention=¿Estás seguro de que quieres volver a abrir la intervención %s ? diff --git a/htdocs/langs/es_CO/knowledgemanagement.lang b/htdocs/langs/es_CO/knowledgemanagement.lang index ed6135a5669..9c4c99c34f2 100644 --- a/htdocs/langs/es_CO/knowledgemanagement.lang +++ b/htdocs/langs/es_CO/knowledgemanagement.lang @@ -7,3 +7,5 @@ KnowledgeManagementAbout =Acerca de la gestión del conocimiento KnowledgeManagementAboutPage =Gestión del conocimiento sobre la página KnowledgeManagementArea =Conocimiento administrativo MenuKnowledgeRecord =Base de conocimientos +GroupOfTicket=Grupo de entradas +YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de entradas (por lo que el artículo se sugerirá durante la calificación de nuevas entradas) diff --git a/htdocs/langs/es_CO/languages.lang b/htdocs/langs/es_CO/languages.lang new file mode 100644 index 00000000000..e82e0e4983e --- /dev/null +++ b/htdocs/langs/es_CO/languages.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=etíope +Language_ar_MA=Árabe (moroco) +Language_bn_BD=bengalí +Language_bg_BG=búlgaro +Language_bs_BA=bosnio +Language_ca_ES=catalán +Language_cs_CZ=checo +Language_da_DA=danés +Language_da_DK=danés +Language_de_DE=alemán +Language_el_GR=griego +Language_es_BO=Español (bolivia) +Language_eu_ES=vasco +Language_fa_IR=persa +Language_fi_FI=finlandés +Language_fr_CI=Francés (Cost Ivory) +Language_fr_FR=francés +Language_fy_NL=frisio +Language_gl_ES=gallego +Language_he_IL=hebreo +Language_hr_HR=croata +Language_hu_HU=húngaro +Language_id_ID=indonesio +Language_is_IS=islandés +Language_it_IT=italiano +Language_ka_GE=georgiano +Language_lt_LT=lituano +Language_lv_LV=letón +Language_mk_MK=macedónio +Language_mn_MN=mongol +Language_nb_NO=Noruego (bokmål) +Language_nl_BE=Holandés (Bélgica) +Language_nl_NL=holandés +Language_pl_PL=polaco +Language_pt_PT=portugués +Language_ro_RO=rumano +Language_ru_RU=ruso +Language_tr_TR=turco +Language_sl_SI=esloveno +Language_sv_SV=sueco +Language_sv_SE=sueco +Language_sq_AL=albanés +Language_sr_RS=serbio +Language_th_TH=tailandés +Language_uk_UA=ucranio +Language_uz_UZ=Uzbeko +Language_vi_VN=vietnamita +Language_zh_CN=chino +Language_zh_TW=Chino (tradicional) +Language_bh_MY=malayo diff --git a/htdocs/langs/es_CO/loan.lang b/htdocs/langs/es_CO/loan.lang new file mode 100644 index 00000000000..f3f596c1b2b --- /dev/null +++ b/htdocs/langs/es_CO/loan.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - loan +NewLoan=Préstamo nuevo +ShowLoan=Mostrar préstamo +LoanPayment=Pago de préstamo +ShowLoanPayment=Mostrar pago del préstamo +Interest=Interesar +Nbterms=Numero de terminos +Term=Término +LoanAccountancyCapitalCode=Capital de la cuenta contable +LoanAccountancyInsuranceCode=Seguro de cuenta contable +LoanAccountancyInterestCode=Intereses de la cuenta contable +ConfirmDeleteLoan=Confirma la eliminación de este préstamo +ConfirmPayLoan=Confirmar clasificar pagado este préstamo +ListLoanAssociatedProject=Lista de préstamos asociados al proyecto +AddLoan=Crear préstamo +FinancialCommitment=Compromiso financiero +InterestAmount=Interesar +CapitalRemain=El capital permanece +CantModifyInterestIfScheduleIsUsed =No puede modificar el interés si usa el horario +ConfigLoan=Configuración del préstamo del módulo +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital de la cuenta contable por defecto +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Intereses de la cuenta contable por defecto +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro de cuenta contable por defecto +CreateCalcSchedule=Editar compromiso financiero diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang new file mode 100644 index 00000000000..701711719d6 --- /dev/null +++ b/htdocs/langs/es_CO/mails.lang @@ -0,0 +1,135 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=e-mailing +EMailing=e-mailing +EMailings=e-mailing +AllEMailings=Todos los e-mailings +MailCard=Tarjeta de e-mailing +MailRecipient=Recipiente +MailTo=Receptor(es) +MailToUsers=Para usuario(s) +MailCC=Copiar a +MailToCCUsers=Copiar a al(los) usuario(s) +MailCCC=Copia en caché en +MailFile=Archivos adjuntos +SubjectNotIn=No en el tema +ShowEMailing=Mostrar e-mailing +ListOfEMailings=Lista de e-mailings +NewMailing=Nuevo e-mailing +EditMailing=Editar e-mailing +ResetMailing=Reenviar e-mailing +DeleteMailing=Eliminar e-mailing +DeleteAMailing=Eliminar un e-mailing +PreviewMailing=Vista previa del envío de e-mailing +CreateMailing=Crear e-mailing +TestMailing=Email de prueba +ValidMailing=Envío de e-mailing válido +MailSuccessfulySent=Correo electrónico (de %s a %s) aceptado correctamente para la entrega +MailingSuccessfullyValidated=e-mailing validado con éxito +MailUnsubcribe=Darse de baja +MailingStatusNotContact=No contactes más +MailingStatusReadAndUnsubscribe=Leer y cancelar suscripción +ErrorMailRecipientIsEmpty=El destinatario del correo electrónico está vacío +WarningNoEMailsAdded=No hay ningún correo electrónico nuevo para agregar a la lista de destinatarios. +ConfirmValidMailing=¿Está seguro de que desea validar este e-mailing? +ConfirmResetMailing=Advertencia, al reinicializar el e-mailing %s , permitirá volver a enviar este correo electrónico en un envío masivo. ¿Seguro que quieres hacer esto? +ConfirmDeleteMailing=¿Está seguro de que desea eliminar este e-mailing? +NbOfUniqueEMails=No. de correos electrónicos únicos +NbOfEMails=No. de correos electrónicos +TotalNbOfDistinctRecipients=Número de destinatarios distintos +NoTargetYet=Aún no se han definido destinatarios (vaya a la pestaña 'Destinatarios') +NoRecipientEmail=No hay correo electrónico de destinatario para %s +RemoveRecipient=Quitar destinatario +YouCanAddYourOwnPredefindedListHere=Para crear su módulo selector de correo electrónico, consulte htdocs / core / modules / mailings / README. +EMailTestSubstitutionReplacedByGenericValues=Cuando se usa el modo de prueba, las variables de sustitución se reemplazan por valores genéricos +BadEMail=Mal valor para el correo electrónico +EMailNotDefined=Correo electrónico no definido +ConfirmCloneEMailing=¿Está seguro de que desea clonar este e-mailing? +CloneReceivers=Destinatarios del clonador +DateSending=Envío de fecha +SentTo=Enviado a %s +MailingStatusRead=Leer +YourMailUnsubcribeOK=El correo electrónico %s se canceló correctamente de la lista de correo +ActivateCheckReadKey=Clave utilizada para cifrar la URL utilizada para la función "Leer recibo" y "Cancelar suscripción" +EMailSentToNRecipients=Correo electrónico enviado a destinatarios %s. +EMailSentForNElements=Correo electrónico enviado para elementos %s. +XTargetsAdded= %s destinatarios agregados a la lista de destino +OnlyPDFattachmentSupported=Si los documentos PDF ya se generaron para los objetos a enviar, se adjuntarán al correo electrónico. De lo contrario, no se enviará ningún correo electrónico (también, tenga en cuenta que solo los documentos PDF se admiten como archivos adjuntos en el envío masivo en esta versión). +AllRecipientSelected=Los destinatarios del registro %s seleccionado (si se conoce su correo electrónico). +GroupEmails=Correos electrónicos grupales +OneEmailPerRecipient=Un correo electrónico por destinatario (de forma predeterminada, un correo electrónico por registro seleccionado) +WarningIfYouCheckOneRecipientPerEmail=Advertencia, si marca esta casilla, significa que solo se enviará un correo electrónico para varios registros diferentes seleccionados, por lo que, si su mensaje contiene variables de sustitución que se refieren a datos de un registro, no será posible reemplazarlos. +ResultOfMailSending=Resultado del envío masivo de correos electrónicos +NbSelected=Número seleccionado +NbIgnored=Número ignorado +NbSent=Número enviado +SentXXXmessages=%s mensaje(s) enviado(s). +ConfirmUnvalidateEmailing=¿Está seguro de que desea cambiar el correo electrónico %s al estado de borrador? +MailingModuleDescContactsWithThirdpartyFilter=Contacto con filtros de clientes +MailingModuleDescContactsByCompanyCategory=Contactos por categoría de terceros +MailingModuleDescContactsByCategory=Contactos por categorías +MailingModuleDescContactsByFunction=Contactos por puesto +MailingModuleDescEmailsFromFile=Correos electrónicos del archivo +MailingModuleDescEmailsFromUser=Entrada de correos electrónicos por parte del usuario +MailingModuleDescDolibarrUsers=Usuarios con correos electrónicos +MailingModuleDescThirdPartiesByCategories=Terceros (por categorías) +SendingFromWebInterfaceIsNotAllowed=No se permite el envío desde la interfaz web. +EmailCollectorFilterDesc=Todos los filtros deben coincidir para que se recopile un correo electrónico +RecipientSelectionModules=Solicitudes definidas para la selección de destinatarios +MailingArea=Área de e-mailings +LastMailings=Últimos e-mailings %s +TargetsStatistics=Estadísticas de objetivos +NbOfCompaniesContacts=Contactos / direcciones únicos +MailNoChangePossible=Los destinatarios de los e-mailings validados no se pueden cambiar +SearchAMailing=Búsqueda de correo +SendMailing=Enviar e-mailing +MailingNeedCommand=El envío de un e-mailing se puede realizar desde la línea de comandos. Pídale al administrador del servidor que ejecute el siguiente comando para enviar el e-mailing a todos los destinatarios: +MailingNeedCommand2=Sin embargo, puede enviarlos en línea agregando el parámetro MAILING_LIMIT_SENDBYWEB con el valor del número máximo de correos electrónicos que desea enviar por sesión. Para ello, vaya a Inicio - Configuración - Otro. +ConfirmSendingEmailing=Si desea enviar e-mailings directamente desde esta pantalla, confirme que está seguro de que desea enviar e-mailings ahora desde su navegador. +LimitSendingEmailing=Nota: El envío de e-mailings desde la interfaz web se realiza varias veces por motivos de seguridad y tiempo de espera, %s destinatarios a la vez para cada sesión de envío. +TargetsReset=Limpiar lista +ToClearAllRecipientsClickHere=Haga clic aquí para borrar la lista de destinatarios de este e-mailing +ToAddRecipientsChooseHere=Agregue destinatarios eligiendo de las listas +NbOfEMailingsReceived=Envíos masivos de e-mailings recibidos +NbOfEMailingsSend=Envíos masivos de e-mailings +IdRecord=Registro de identificación +DeliveryReceipt=Entrega Ack. +YouCanUseCommaSeparatorForSeveralRecipients=Puede utilizar el separador coma para especificar varios destinatarios. +TagCheckMail=Seguimiento de la apertura del correo +TagUnsubscribe=Enlace de cancelación de suscripción +TagSignature=Firma del usuario remitente +EMailRecipient=Receptor de E-mail +TagMailtoEmail=Correo electrónico del destinatario (incluido el enlace html "mailto:") +NoEmailSentBadSenderOrRecipientEmail=No se envió ningún correo electrónico. Correo electrónico del destinatario o remitente incorrecto. Verificar perfil de usuario. +NoNotificationsWillBeSent=No se planean notificaciones automáticas por correo electrónico para este tipo de evento y empresa. +ANotificationsWillBeSent=Se enviará 1 notificación automática por correo electrónico +SomeNotificationsWillBeSent=%s se enviarán notificaciones automáticas por correo electrónico +AddNewNotification=Suscríbase a una nueva notificación automática por correo electrónico (objetivo / evento) +ListOfActiveNotifications=Lista de todas las suscripciones activas (objetivos / eventos) para notificación automática por correo electrónico +MailSendSetupIs=La configuración del envío de e-mailing se ha configurado en '%s'. Este modo no se puede utilizar para enviar e-mailings masivos. +MailSendSetupIs2=Primero debe ir, con una cuenta de administrador, al menú %s Inicio - Configuración - EMails%s para cambiar el parámetro '%s' para usar el modo '%s'. Con este modo, puede ingresar a la configuración del servidor SMTP proporcionado por su proveedor de servicios de Internet y utilizar la función de e-mailling masivo. +MailSendSetupIs3=Si tiene alguna pregunta sobre cómo configurar su servidor SMTP, puede preguntar a %s. +YouCanAlsoUseSupervisorKeyword=También puede agregar la palabra clave __SUPERVISOREMAIL__ para que se envíe un correo electrónico al supervisor del usuario (funciona solo si se define un correo electrónico para este supervisor) +NbOfTargetedContacts=Número actual de correos electrónicos de contacto específicos +UseFormatFileEmailToTarget=El archivo importado debe tener el formato correo electrónico; nombre; nombre; otro +UseFormatInputEmailToTarget=Ingrese una cadena con el formato correo electrónico; nombre; nombre; otro +AdvTgtTitle=Complete los campos de entrada para preseleccionar los terceros o los contactos / direcciones a los que apuntar +AdvTgtSearchIntHelp=Use el intervalo para seleccionar el valor int o float +AdvTgtMaxVal=Valor máximo +AdvTgtSearchDtHelp=Use el intervalo para seleccionar el valor de la fecha +AdvTgtStartDt=Inicie dt. +AdvTgtEndDt=Fin dt. +AdvTgtTypeOfIncudeHelp=Correo electrónico de destino de un tercero y correo electrónico de contacto del tercero, o simplemente correo electrónico de un tercero o simplemente correo electrónico de contacto +AdvTgtTypeOfIncude=Tipo de correo electrónico dirigido +AdvTgtContactHelp=Úselo solo si segmenta el contacto en "Tipo de correo electrónico dirigido" +ItemsCount=Elemento(s) +AdvTgtAddContact=Agregue correos electrónicos según los criterios +AdvTgtLoadFilter=Filtro de carga +NoContactWithCategoryFound=No se encontró ninguna categoría vinculada a algunos contactos / direcciones +OutGoingEmailSetup=Correos electrónicos salientes +InGoingEmailSetup=Correos electrónicos entrantes +OutGoingEmailSetupForEmailing=Correos electrónicos salientes (para el módulo %s) +DefaultOutgoingEmailSetup=Misma configuración que la configuración global de correo electrónico saliente +ContactsWithThirdpartyFilter=Contactos con filtro de terceros +IsNotAnAnswer=No responde (correo electrónico inicial) +IsAnAnswer=Es una respuesta de un correo electrónico inicial. +RecordCreatedByEmailCollector=Registro creado por el recopilador de correo electrónico %s del correo electrónico %s diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 0a9505ada84..73d62f0b6aa 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -10,8 +10,8 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy -FormatHourShortJQuery=HH: MI -FormatHourShort=%H:%M +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y @@ -25,7 +25,6 @@ CurrentTimeZone=Zona horaria de PHP (servidor) EmptySearchString=Ingrese criterios de búsqueda NoRecordFound=No se encontraron registros NoRecordDeleted=Ningún registro eliminado -Errors=Los errores ErrorCanNotCreateDir=No se puede crear dir %s ErrorCanNotReadDir=No se puede leer dir %s ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa / Organización' para solucionar este problema. @@ -75,6 +74,8 @@ CloseBox=Eliminar widget de tu panel de control ConfirmSendCardByMail=¿Realmente desea enviar el contenido de esta tarjeta por correo a %s ? Resiliate=Terminar ValidateAndApprove=Validar y aprobar +Save=Guardar +SaveAs=Guardar como SaveAndStay=Guardar y quedarse ConfirmClone=Elija los datos que desea duplicar: Hide=Esconder @@ -87,7 +88,6 @@ NoUserGroupDefined=No hay grupo de usuario definido DescriptionOfLine=Descripción de la línea Model=Plantilla doc DefaultModel=Plantilla de documento predeterminada -MenuWarnings=Las alertas Deadline=Plazo DateToday=El día de hoy DateEnd=Fecha final @@ -118,8 +118,9 @@ MulticurrencyAmountTTC=Importe (inc. De impuestos), moneda original MulticurrencyAmountVAT=Importe impuesto, moneda original PriceQtyMinHT=Precio cantidad min. (sin impuestos) PriceQtyMinHTCurrency=Precio cantidad min. (sin impuestos) (moneda) +TotalHTShort=Total (sin imp.) TotalHTShortCurrency=Total (excl. En moneda) -TotalHT=Total (sin impuestos) +TotalHT=Total (sin imp.) TotalHTforthispage=Total (sin impuestos) para esta página Totalforthispage=Total para esta página TotalLT1IN=CGST total @@ -138,8 +139,8 @@ DefaultTaxRate=Tasa impositiva por defecto RemainToPay=Quedate a pagar Module=Módulo / Aplicación Modules=Módulos / Aplicaciones -ExternalRef=Árbitro. externo -RefSupplier=Árbitro. vendedor +ExternalRef=Ref. externo +RefSupplier=Ref. vendedor CommercialProposalsShort=Cotizaciones LatestLinkedEvents=Los últimos eventos vinculados %s CompanyFoundation=Empresa / Organización @@ -241,7 +242,7 @@ NoRecordSelected=Sin registro seleccionado MassFilesArea=Área para archivos construidos por acciones masivas. ShowTempMassFilesArea=Mostrar área de archivos construidos por acciones masivas. ConfirmMassDeletion=Confirmación de eliminación masiva -ConfirmMassDeletionQuestion=¿Está seguro de que desea eliminar los registros seleccionados %s? +ConfirmMassDeletionQuestion=¿Está seguro de que desea eliminar los %s registros seleccionados ? ClassifyUnbilled=Clasificar sin facturar FrontOffice=Oficina frontal Exports=Las exportaciones @@ -253,7 +254,7 @@ AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados se r NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados se pueden registrar como exportados Miscellaneous=Diverso GroupBy=Agrupar por... -SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ < / a> para añadir tus mejoras. +SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para añadir tus mejoras. DownloadDocument=Descargar documento ActualizeCurrency=Tasa de cambio de moneda ModuleBuilder=Generador de módulos y aplicaciones @@ -285,8 +286,6 @@ SelectMailModel=Seleccione una plantilla de correo electrónico Select2ResultFoundUseArrows=Algunos resultados encontrados. Usa las flechas para seleccionar. Select2NotFound=No se han encontrado resultados Select2Enter=Entrar -Select2MoreCharacter=o mas personaje -Select2MoreCharacters=o mas personajes Select2MoreCharactersMore= Sintaxis de búsqueda:
| O (a | b)
* Cualquier carácter (a * b)
^ Comenzar con (^ ab)
$ Termina con (ab $)
Select2LoadingMoreResults=Cargando más resultados ... Select2SearchInProgress=Búsqueda en progreso ... @@ -314,6 +313,7 @@ ShowMoreInfos=Mostrar más info NoFilesUploadedYet=Primero cargue un documento ValidFrom=Válida desde ToClose=Cerrar +ToRefuse=Negarse ToProcess=Procesar ToApprove=Aprobar NoArticlesFoundForTheKeyword=No se ha encontrado ningún artículo para la palabra clave ' %s ' @@ -336,4 +336,6 @@ UpToDate=Al día OutOfDate=Vencido EventReminder=Recordatorio de evento ConfirmAffectTag=Afectar etiqueta en masa -ConfirmAffectTagQuestion=¿Está seguro de que desea afectar las etiquetas a los registros seleccionados %s? +ConfirmAffectTagQuestion=¿Está seguro de que desea afectar las etiquetas a los %s registros seleccionados ? +Currently=En la actualidad +ClientTZ=Zona Horaria del Cliente (usuario) diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang new file mode 100644 index 00000000000..3fa623a9fdd --- /dev/null +++ b/htdocs/langs/es_CO/margins.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - margins +MarginRate=Tasa de margen +MarkRate=Tasa de calificación +DisplayMarginRates=Mostrar tasas de margen +DisplayMarkRates=Tasas de calificación de la pantalla +InputPrice=Precio de entrada +margin=Gestión de márgenes de beneficio +margesSetup=Configuración de la gestión de márgenes de beneficio +MarginDetails=Detalles de margen +ProductMargins=Márgenes de producto +CustomerMargins=Márgenes del cliente +SalesRepresentativeMargins=Márgenes del representante de ventas +UserMargins=Márgenes de usuario +ChooseProduct/Service=Elija producto o servicio +ForceBuyingPriceIfNull=Forzar el precio de compra / costo al precio de venta si no está definido +MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales +UseDiscountAsProduct=Como producto +UseDiscountAsService=Como servicio +UseDiscountOnTotal=En subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se trata como un producto, un servicio o solo en el subtotal para el cálculo del margen. +MARGIN_TYPE=Precio de compra / costo sugerido por defecto para el cálculo del margen +MargeType1=Margen sobre el mejor precio del proveedor +MargeType2=Margen sobre el precio medio ponderado (WAP) +MargeType3=Margen sobre el precio de costo +MarginTypeDesc=* Margen sobre el mejor precio de compra = Precio de venta - Mejor precio de proveedor definido en la tarjeta de producto
* Margen sobre el precio promedio ponderado (WAP) = Precio de venta - Precio promedio ponderado del producto (WAP) o mejor precio de proveedor si WAP aún no está definido
* Margen en Precio de costo = Precio de venta - Precio de costo definido en la tarjeta de producto o WAP si el precio de costo no está definido, o el mejor precio del proveedor si WAP aún no está definido +CostPrice=Precio de coste +UnitCharges=Cargos unitarios +Charges=Cargos +AgentContactType=Tipo de contacto del agente comercial +AgentContactTypeDetails=Defina qué tipo de contacto (vinculado en las facturas) se utilizará para el informe de margen por contacto / dirección. Tenga en cuenta que leer las estadísticas de un contacto no es confiable, ya que en la mayoría de los casos el contacto puede no estar definido explícitamente en las facturas. +rateMustBeNumeric=La tarifa debe ser un valor numérico +markRateShouldBeLesserThan100=La tasa de calificación debe ser inferior a 100 +ShowMarginInfos=Mostrar información de margen +CheckMargins=Detalle de márgenes +MarginPerSaleRepresentativeWarning=El informe de margen por usuario utiliza el enlace entre terceros y representantes de ventas para calcular el margen de cada representante de ventas. Debido a que algunos terceros pueden no tener un representante de ventas dedicado y algunos terceros pueden estar vinculados a varios, es posible que algunos montos no se incluyan en este informe (si no hay un representante de ventas) y algunos pueden aparecer en diferentes líneas (para cada representante de ventas) . diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang index a3f15fb02d8..799101a6f13 100644 --- a/htdocs/langs/es_CO/members.lang +++ b/htdocs/langs/es_CO/members.lang @@ -4,31 +4,34 @@ MemberCard=Tarjeta de miembro SubscriptionCard=Tarjeta de suscripción ShowMember=Mostrar tarjeta de miembro ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro -MembersTickets=Entradas miembros +MembersTickets=Hoja de direcciones de membresía FundationMembers=Miembros de la fundación +ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s , acceso: %s ) ya está vinculado a un tercero %s. Primero elimine este enlace porque un tercero no puede estar vinculado solo a un miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, se le deben otorgar permisos para editar todos los usuarios para poder vincular un miembro a un usuario que no es suyo. SetLinkToUser=Enlace a un usuario de Dolibarr SetLinkToThirdParty=Enlace a un tercero de Dolibarr MembersList=Lista de miembros MembersListToValid=Lista de miembros en borrador (por validar) MembersListValid=Lista de miembros válidos -MembersListUpToDate=Lista de miembros válidos con suscripción actualizada -MembersListNotUpToDate=Lista de miembros válidos con suscripción desactualizada +MembersListUpToDate=Lista de miembros válidos con contribución actualizada +MembersListNotUpToDate=Lista de miembros válidos con contribución desactualizada MembersListResiliated=Lista de miembros cesados MembersListQualified=Lista de miembros calificados MenuMembersToValidate=Borradores de miembros MenuMembersResiliated=Miembros terminados -MembersWithSubscriptionToReceive=Miembros con suscripción para recibir -MembersWithSubscriptionToReceiveShort=Suscripción para recibir -DateSubscription=Fecha de suscripción -DateEndSubscription=Fecha de finalización de la suscripción -SubscriptionId=ID de suscripción +MembersWithSubscriptionToReceive=Miembros con contribución para recibir +MembersWithSubscriptionToReceiveShort=Contribuciones a recibir +DateSubscription=Fecha de afiliación +DateEndSubscription=Fecha de finalización de la membresía +EndSubscription=Fin de la membresía +SubscriptionId=ID de contribución +WithoutSubscription=Sin aporte MemberId=Identificación de miembro MemberTypeId=ID de tipo de miembro MemberTypeLabel=Etiqueta de tipo de miembro MemberStatusDraft=Borrador (necesita ser validado) -MemberStatusActive=Validado (suscripción en espera) -MemberStatusActiveLate=Subscripcion vencida +MemberStatusActive=Validado (contribución en espera) +MemberStatusActiveLate=Contribución caducada MemberStatusActiveLateShort=Caducado MemberStatusPaid=Suscripción actualizada MemberStatusPaidShort=A hoy @@ -36,53 +39,56 @@ MemberStatusResiliated=Miembro rescindido MemberStatusResiliatedShort=Terminado MembersStatusToValid=Borradores de miembros MembersStatusResiliated=Miembros terminados +MemberStatusNoSubscription=Validado (no se requiere contribución) +SubscriptionNotNeeded=No se requiere contribución NewCotisation=Nueva contribución PaymentSubscription=Pago de nueva contribución SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Configuración del tipo de miembros ConfirmDeleteMemberType=¿Está seguro de que desea eliminar este tipo de miembro? MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar -NewSubscription=Suscripción nueva +NewSubscription=Nueva contribución NewSubscriptionDesc=Este formulario le permite registrar su suscripción como nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), comuníquese con la junta de la fundación por correo electrónico %s. -Subscription=Suscripción -Subscriptions=Suscripciones +Subscription=Contribución +Subscriptions=Contribuciones SubscriptionLate=Retraso -SubscriptionNotReceived=Suscripción nunca recibida -ListOfSubscriptions=Lista de suscripciones +SubscriptionNotReceived=Contribución nunca recibida +ListOfSubscriptions=Lista de contribuciones SendCardByMail=Enviar tarjeta por correo electrónico NoTypeDefinedGoToSetup=No se han definido tipos de miembros. Ir al menú "Tipos de miembros" WelcomeEMail=Correo electrónico de bienvenida -SubscriptionRequired=Se requiere suscripción +SubscriptionRequired=Contribución requerida VoteAllowed=Voto permitido ResiliateMember=Terminar un miembro ConfirmResiliateMember=¿Está seguro de que desea dar de baja a este miembro? -ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (eliminar un miembro eliminará todas sus suscripciones)? +ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (eliminar un miembro eliminará todas sus contribuciones)? DeleteSubscription=Eliminar una suscripción -ConfirmDeleteSubscription=¿Está seguro de que desea eliminar esta suscripción? +ConfirmDeleteSubscription=¿Estás seguro de que deseas eliminar esta contribución? Filehtpasswd=archivo htpasswd ConfirmValidateMember=¿Está seguro de que desea validar este miembro? FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas no protegidas por ningún permiso de Dolibarr. No son páginas formateadas, proporcionadas como ejemplo para mostrar cómo enumerar la base de datos de miembros. PublicMemberList=Lista pública de miembros -BlankSubscriptionForm=Formulario público de auto-suscripción +BlankSubscriptionForm=Formulario de autorregistro público BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar un formulario de pago automáticamente. EnablePublicSubscriptionForm=Habilite el sitio web público con el formulario de auto-suscripción -ExportDataset_member_1=Miembros y suscripciones +ExportDataset_member_1=Miembros y contribuciones LastMembersModified=Últimos miembros modificados %s -LastSubscriptionsModified=Últimas suscripciones modificadas %s +LastSubscriptionsModified=Últimas contribuciones modificadas de %s Text=Texto PublicMemberCard=Tarjeta pública de miembro -SubscriptionNotRecorded=Suscripción no registrada -AddSubscription=Crear suscripción -ShowSubscription=Mostrar suscripción +SubscriptionNotRecorded=Contribución no registrada +AddSubscription=Crear contribución +ShowSubscription=Mostrar contribución SendingAnEMailToMember=Envío de correo electrónico de información al miembro SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático SendingEmailOnMemberValidation=Envío de correo electrónico sobre la validación de nuevos miembros -SendingEmailOnNewSubscription=Envío de correo electrónico con una nueva suscripción -SendingReminderForExpiredSubscription=Envío de recordatorio de suscripciones caducadas +SendingEmailOnNewSubscription=Envío de correo electrónico sobre una nueva contribución +SendingReminderForExpiredSubscription=Envío de recordatorio por contribuciones caducadas SendingEmailOnCancelation=Envío de correo electrónico sobre cancelación YourMembershipRequestWasReceived=Se recibió su membresía. YourMembershipWasValidated=Tu membresía fue validada -YourSubscriptionWasRecorded=Se registró su nueva suscripción +YourSubscriptionWasRecorded=Se registró tu nueva contribución +SubscriptionReminderEmail=recordatorio de contribución YourMembershipWasCanceled=Tu membresía fue cancelada CardContent=Contenido de su tarjeta de miembro ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía.

@@ -92,10 +98,10 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor contáctenos si algo es incorrecto.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico de notificación recibido en caso de autoinscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de autoinscripción de un invitado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro con suscripción automática para miembros +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en el registro automático de miembros DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la validación del miembro -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en la grabación de una nueva suscripción -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la suscripción esté a punto de vencer +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la grabación de una nueva contribución +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la contribución esté a punto de vencer DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la cancelación de un miembro DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas @@ -106,9 +112,10 @@ DescADHERENT_CARD_TEXT=Texto impreso en tarjetas de miembro (alinear a la izquie DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en tarjetas de miembro (alinear a la derecha) DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro HTPasswordExport=generación de archivo htpassword -MembersAndSubscriptions=Miembros y suscripciones +NoThirdPartyAssociatedToMember=Ningún tercero asociado con este miembro +MembersAndSubscriptions=Miembros y contribuciones MoreActions=Acción complementaria a la grabación -MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al registrar una suscripción +MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al registrar una contribución MoreActionBankDirect=Cree una entrada directa en la cuenta bancaria MoreActionBankViaInvoice=Crea una factura y un pago en cuenta bancaria MoreActionInvoiceOnly=Crea una factura sin pago @@ -117,29 +124,34 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje DocForAllMembersCards=Genere tarjetas de presentación para todos los miembros DocForOneMemberCards=Genere tarjetas de presentación para un miembro en particular DocForLabels=Generar hojas de direcciones -SubscriptionPayment=Pago de suscripción -LastSubscriptionDate=Fecha del último pago de suscripción -LastSubscriptionAmount=Cantidad de la última suscripción +SubscriptionPayment=Pago de contribución +LastSubscriptionDate=Fecha del último pago de contribución +LastSubscriptionAmount=Importe de la última contribución MembersStatisticsByState=Estadísticas de miembros por estado / provincia MembersStatisticsByTown=Estadísticas de miembros por ciudad NoValidatedMemberYet=No se encontraron miembros validados MembersStatisticsDesc=Elija las estadísticas que desea leer ... -LatestSubscriptionDate=Última fecha de suscripción +LatestSubscriptionDate=Última fecha de contribución NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobacion NewMemberForm=Formulario de nuevo miembro -NbOfSubscriptions=Numero de suscripciones +SubscriptionsStatistics=Estadísticas de contribuciones +NbOfSubscriptions=Numero de contribuciones +AmountOfSubscriptions=Monto recaudado de las contribuciones TurnoverOrBudget=Facturación (para una empresa) o Presupuesto (para una fundación) -DefaultAmount=Cantidad predeterminada de suscripción -CanEditAmount=El visitante puede elegir / editar el monto de su suscripción +DefaultAmount=Importe predeterminado de la contribución +CanEditAmount=El visitante puede elegir / editar la cantidad de su contribución MEMBER_NEWFORM_PAYONLINE=Ir a la página de pago en línea integrada MembersStatisticsByProperties=Estadísticas de miembros por naturaleza -VATToUseForSubscriptions=Tasa de IVA a utilizar para las suscripciones -NoVatOnSubscription=Sin IVA para suscripciones -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s -SubscriptionRecorded=Suscripción registrada +VATToUseForSubscriptions=Tasa de IVA a utilizar para las contribuciones +NoVatOnSubscription=Sin IVA por contribuciones +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de contribución en la factura: %s +SubscriptionRecorded=Contribución registrada NoEmailSentToMember=No se envió ningún correo electrónico al miembro EmailSentToMember=Correo electrónico enviado al miembro %s -SendReminderForExpiredSubscriptionTitle=Envíe un recordatorio por correo electrónico para la suscripción caducada -SendReminderForExpiredSubscription=Envíe un recordatorio por correo electrónico a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Envíe un recordatorio por correo electrónico para las contribuciones caducadas +SendReminderForExpiredSubscription=Envíe un recordatorio por correo electrónico a los miembros cuando la contribución esté a punto de vencer (el parámetro es el número de días antes del final de la membresía para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ') YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico XMembersClosed=%s miembro (s) cerrado +XExternalUserCreated=%s usuario(s) externos creados +CreateDolibarrLoginDesc=La creación de un inicio de sesión de usuario para los miembros les permite conectarse a la aplicación. En función de las autorizaciones otorgadas, podrán, por ejemplo, consultar o modificar ellos mismos su expediente. +CreateDolibarrThirdPartyDesc=Una tercera parte es la entidad legal que se utilizará en la factura si decide generar una factura para cada contribución. Podrás crearlo más tarde durante el proceso de registro de la contribución. diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang new file mode 100644 index 00000000000..f627c637ade --- /dev/null +++ b/htdocs/langs/es_CO/modulebuilder.lang @@ -0,0 +1,109 @@ +# Dolibarr language file - Source file is en_US - modulebuilder +ModuleBuilderDesc=Esta herramienta solo debe ser utilizada por usuarios o desarrolladores experimentados. Proporciona utilidades para crear o editar su propio módulo. La documentación para el desarrollo manual alternativo está aquí . +EnterNameOfModuleDesc=Ingrese el nombre del módulo / aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (por ejemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Ingrese el nombre del objeto a crear sin espacios. Utilice mayúsculas para separar palabras (por ejemplo: MyObject, Student, Teacher ...). Se generarán el archivo de clase CRUD, pero también el archivo API, las páginas para listar / agregar / editar / eliminar objetos y archivos SQL. +ModuleBuilderDesc2=Ruta donde se generan / editan los módulos (primer directorio para módulos externos definido en %s): %s +ModuleBuilderDesc3=Módulos generados / editables encontrados: %s +ModuleBuilderDesc4=Un módulo se detecta como 'editable' cuando el archivo %s existe en la raíz del directorio del módulo +ObjectKey=Clave de objeto +FilesForObjectInitialized=Archivos para el nuevo objeto '%s' inicializados +FilesForObjectUpdated=Archivos para el objeto '%s' actualizados (archivos .sql y archivo .class.php) +ModuleBuilderDescdescription=Ingrese aquí toda la información general que describa su módulo. +ModuleBuilderDescspecifications=Puede ingresar aquí una descripción detallada de las especificaciones de su módulo que aún no está estructurado en otras pestañas. Así que tienes al alcance de la mano todas las reglas para desarrollar. Además, este contenido de texto se incluirá en la documentación generada (ver última pestaña). Puede utilizar el formato Markdown, pero se recomienda utilizar el formato Asciidoc (comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Defina aquí los objetos que desea administrar con su módulo. Se generará una clase CRUD DAO, archivos SQL, página para listar el registro de objetos, para crear / editar / ver un registro y una API. +ModuleBuilderDescmenus=Esta pestaña está dedicada a definir las entradas del menú proporcionadas por su módulo. +ModuleBuilderDesctriggers=Esta es la vista de los disparadores proporcionada por su módulo. Para incluir el código ejecutado cuando se lanza un evento comercial desencadenado, simplemente edite este archivo. +ModuleBuilderDeschooks=Esta pestaña está dedicada a los ganchos. +ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar / construir widgets. +ModuleBuilderDescbuildpackage=Puede generar aquí un archivo de paquete "listo para distribuir" (un archivo .zip normalizado) de su módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación. +EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ADVERTENCIA: ¡Se eliminarán todos los archivos de codificación del módulo (generados o creados manualmente) Y los datos estructurados y la documentación! +EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ADVERTENCIA: ¡Todos los archivos de codificación (generados o creados manualmente) relacionados con el objeto serán eliminados! +BuildPackage=Paquete de compilación +BuildPackageDesc=Puede generar un paquete zip de su aplicación para que esté listo para distribuirlo en cualquier Dolibarr. También puede distribuirlo o venderlo en un mercado como DoliStore.com . +BuildDocumentation=Construir documentación +ModuleIsNotActive=Este módulo aún no está activado. Vaya a %s para hacerlo en vivo o haga clic aquí +ModuleIsLive=Este módulo ha sido activado. Cualquier cambio puede romper una función en vivo actual. +DescriptorFile=Archivo descriptor del módulo +ClassFile=Archivo para la clase PHP DAO CRUD +ApiClassFile=Archivo para la clase de API PHP +PageForList=Página PHP para lista de registros +PageForCreateEditView=Página PHP para crear / editar / ver un registro +PageForAgendaTab=Página PHP para la pestaña de eventos +PageForDocumentTab=Página PHP para la pestaña del documento +PageForNoteTab=Página PHP para la pestaña de notas +PathToModulePackage=Ruta al zip del módulo / paquete de aplicación +PathToModuleDocumentation=Ruta al archivo del módulo / documentación de la aplicación (%s) +SpaceOrSpecialCharAreNotAllowed=No se permiten espacios ni caracteres especiales. +FileNotYetGenerated=Archivo aún no generado +RegenerateMissingFiles=Generar archivos perdidos +ConfirmDeleteProperty=¿Está seguro de que desea eliminar la propiedad %s ? Esto cambiará el código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto. +NotNull=No nulo +NotNullDesc=1 = Establecer la base de datos como NO NULO. -1 = Permitir valores nulos y forzar el valor a NULL si está vacío ('' o 0). +SearchAll=Usado para 'buscar todo' +DatabaseIndex=Índice de base de datos +FileAlreadyExists=El archivo %s ya existe +TriggersFile=Archivo para código de disparadores +HooksFile=Archivo para código de ganchos +ArrayOfKeyValues=Matriz de key-val +WidgetFile=Archivo de widget +ReadmeFile=Archivo Léame +ChangeLog=Archivo ChangeLog +TestClassFile=Archivo para la clase de prueba unitaria de PHP +SqlFile=Archivo sql +PageForLib=Archivo para la biblioteca PHP común +PageForObjLib=Archivo para la biblioteca PHP dedicada al objeto +SqlFileExtraFields=Archivo sql para atributos complementarios +SqlFileKey=Archivo sql para claves +SqlFileKeyExtraFields=Archivo sql para claves de atributos complementarios +AnObjectAlreadyExistWithThisNameAndDiffCase=Ya existe un objeto con este nombre y un caso diferente +UseAsciiDocFormat=Puede utilizar el formato Markdown, pero se recomienda utilizar el formato Asciidoc (comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +DirScanned=Directorio escaneado +NoTrigger=Sin gatillo +NoWidget=Sin widget +ListOfDictionariesEntries=Lista de entradas de diccionarios +ListOfPermissionsDefined=Lista de permisos definidos +SeeExamples=Ver ejemplos aquí +EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=¿El campo es visible? (Ejemplos: 0=Nunca visible, 1=Visible en la lista y crear/actualizar/ver formularios, 2=Visible solo en la lista, 3=Visible en crear/actualizar/ver solo el formulario (no en la lista), 4=Visible en la lista y actualizar/ver solo el formulario (no crear), 5=Visible solo en el formulario de vista final de la lista (no crear, no actualizar).

Usar un valor negativo significa que el campo no se muestra de forma predeterminada en la lista, pero se puede seleccionar para su visualización).

Puede ser una expresión, por ejemplo:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Muestre este campo en documentos PDF compatibles, puede administrar la posición con el campo "Posición".
Actualmente, los modelos PDF compatibles conocidos son: eratosthene (pedido), espadon (envios), sponge (facturas), cyan (propal/presupuesto), cornas (pedido del proveedor)

Para documento:
0 = no mostrar
1 = mostar
2 = mostrar sólo si no está vacío

Para lineas de documentos:
0 = no mostradas
1 = mostradas en una columna
3 = mostrar en la columna de descripción de línea después de la descripción
4 = display en la columna de descripción después de la descripción solo si no está vacía +IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en la lista? (Ejemplos: 1 o 0) +SearchAllDesc=¿Se utiliza el campo para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0) +SpecDefDesc=Ingrese aquí toda la documentación que desee proporcionar con su módulo que no esté definida por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc. +LanguageDefDesc=Ingrese en estos archivos, toda la clave y la traducción para cada archivo de idioma. +MenusDefDesc=Defina aquí los menús proporcionados por su módulo +DictionariesDefDesc=Defina aquí los diccionarios proporcionados por su módulo +PermissionsDefDesc=Defina aquí los nuevos permisos proporcionados por su módulo +MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se definen en la matriz $ this-> menus en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado.

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

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

Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s. +HooksDefDesc=Defina en la propiedad module_parts['hooks'] , en el descriptor del módulo, el contexto de los ganchos (hooks) que desea administrar (la lista de contextos se puede encontrar mediante una búsqueda en ' initHooks (' en el código central).
El archivo de gancho (hook) para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en ' executeHooks ' en el código central). +SeeIDsInUse=Ver ID en uso en su instalación +SeeReservedIDsRangeHere=Ver rango de ID reservados +ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr +TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede utilizar el asistente de creación de módulos nativos.
Habilite el módulo %s y utilice el asistente haciendo clic en en el menú superior derecho.
Advertencia: Esta es una función avanzada para desarrolladores, ¡realice un experimento no en su sitio de producción! +SeeTopRightMenu=Consulte en el menú superior derecho +AddLanguageFile=Agregar archivo de idioma +YouCanUseTranslationKey=Puede utilizar aquí una clave que es la clave de traducción que se encuentra en el archivo de idioma (consulte la pestaña "Idiomas") +DropTableIfEmpty=(Destruir la mesa si está vacía) +InitStructureFromExistingTable=Construya la cadena de matriz de estructura de una tabla existente +UseDocFolder=Deshabilitar la carpeta de documentación +UseSpecificReadme=Utilice un archivo Léame específico +ContentOfREADMECustomized=Nota: El contenido del archivo README.md ha sido reemplazado con el valor específico definido en la configuración de ModuleBuilder. +WidgetDesc=Puede generar y editar aquí los widgets que se integrarán con su módulo. +NoCLIFile=Sin archivos CLI +UseSpecificEditorName =Utilice un nombre de editor específico +UseSpecificEditorURL =Utilice una URL de editor específica +UseSpecificFamily =Usa una familia específica +UseSpecificAuthor =Usa un autor específico +UseSpecificVersion =Utilice una versión inicial específica +IncludeRefGenerationHelp=Marque esto si quiere incluir código para gestionar la generación automática de la referencia +IncludeDocGeneration=Quiero generar algunos documentos a partir del objeto. +IncludeDocGenerationHelp=Si marca esto, se generará algún código para agregar un cuadro "Generar documento" en el registro. +ShowOnCombobox=Mostrar valor en el cuadro combinado +KeyForTooltip=Clave para información sobre herramientas +ForeignKey=Clave externa +TypeOfFieldsHelp=Tipo de campos:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relativapath / to / classfile.class.php [: 1 [: filter]] ('1' significa que agregamos un botón + después del combo para crear el registro, 'filtro' puede ser 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' por ejemplo) +AsciiToHtmlConverter=Convertidor de ascii a HTML +AsciiToPdfConverter=Convertidor de ascii a PDF +TableNotEmptyDropCanceled=Mesa no vacía. Drop ha sido cancelado. +ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no está permitido para su usuario. diff --git a/htdocs/langs/es_CO/mrp.lang b/htdocs/langs/es_CO/mrp.lang new file mode 100644 index 00000000000..1aca235829c --- /dev/null +++ b/htdocs/langs/es_CO/mrp.lang @@ -0,0 +1,48 @@ +# Dolibarr language file - Source file is en_US - mrp +MRPDescription=Módulo para gestionar la producción y las Órdenes de Fabricación (MO). +MenuBOM=Facturas de material +LatestBOMModified=Último %s Listas de materiales modificadas +LatestMOModified=Últimas órdenes de fabricación %s modificadas +Bom=Facturas de material +BOMsSetup=Configuración de la lista de materiales del módulo +ListOfBOMs=Lista de listas de materiales - BOM +ListOfManufacturingOrders=Lista de órdenes de fabricación +BOMsNumberingModules=Plantillas de numeración de listas de materiales +BOMsModelModule=Plantillas de documentos BOM +MOsNumberingModules=Plantillas de numeración MO +MOsModelModule=Plantillas de documentos MO +FreeLegalTextOnBOMs=Texto libre en documento de BOM +WatermarkOnDraftBOMs=Marca de agua en borrador de lista de materiales +FreeLegalTextOnMOs=Texto libre en documento de MO +WatermarkOnDraftMOs=Marca de agua en el borrador de MO +ConfirmCloneMo=¿Está seguro de que desea clonar la orden de fabricación %s? +ValueOfMeansLoss=El valor de 0,95 significa un promedio de 5%% de pérdida durante la producción. +ValueOfMeansLossForProductProduced=El valor de 0,95 significa un promedio de 5%% de pérdida de producto producido +DeleteBillOfMaterials=Eliminar lista de materiales +DeleteMo=Eliminar orden de fabricación +ConfirmDeleteMo=¿Está seguro de que desea eliminar esta orden de fabricación? +QtyToProduce=Cantidad a producir +DateStartPlannedMo=Fecha de inicio prevista +DateEndPlannedMo=Fecha final prevista +ConfirmValidateBom=¿Está seguro de que desea validar la lista de materiales con la referencia %s (podrá usarlo para crear nuevas órdenes de fabricación)? +ConfirmCloseBom=¿Está seguro de que desea cancelar esta lista de materiales (ya no podrá usarla para crear nuevas órdenes de fabricación)? +ConfirmReopenBom=¿Está seguro de que desea volver a abrir esta lista de materiales (podrá usarla para crear nuevas órdenes de fabricación)? +QtyFrozen=Cantidad congelada +QuantityFrozen=Cantidad congelada +QuantityConsumedInvariable=Cuando se activa esta bandera, la cantidad consumida es siempre el valor definido y no es relativo a la cantidad producida. +DisableStockChangeHelp=Cuando se establece esta bandera, no hay cambio de stock en este producto, sea cual sea la cantidad consumida +BomAndBomLines=Listas de materiales y líneas +BOMLine=Línea de lista de materiales +CreateMO=Crear MO +ToConsume=Consumir +ToProduce=Para producir +QtyAlreadyConsumed=Cant. Ya consumida +QtyAlreadyProduced=Cant. Ya producida +ForAQuantityOf=Por una cantidad para producir de %s +ConfirmValidateMo=¿Está seguro de que desea validar esta orden de fabricación? +ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y / o producción para las cantidades configuradas. Esto también actualizará el stock y registrará los movimientos de stock. +AutoCloseMO=Cerrar automáticamente la Orden de Fabricación si se alcanzan las cantidades para consumir y producir +NoStockChangeOnServices=Sin cambio de stock en los servicios +ProductsToProduce=Productos a producir +BOMTotalCost=El costo de producir esta lista de materiales en función del costo de cada cantidad y producto a consumir (use el precio de costo si está definido, de lo contrario, el precio promedio ponderado si está definido, de lo contrario, el mejor precio de compra) +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no se puede utilizar en una lista de materiales o un MO diff --git a/htdocs/langs/es_CO/multicurrency.lang b/htdocs/langs/es_CO/multicurrency.lang index aaede0c21d6..5c87f2a9629 100644 --- a/htdocs/langs/es_CO/multicurrency.lang +++ b/htdocs/langs/es_CO/multicurrency.lang @@ -1,2 +1,24 @@ # Dolibarr language file - Source file is en_US - multicurrency +ErrorAddRateFail=Error en tasa agregada +ErrorAddCurrencyFail=Error en la moneda agregada +ErrorDeleteCurrencyFail=Error al eliminar fallar +multicurrency_syncronize_error=Error de sincronización: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use la fecha del documento para encontrar la tasa de cambio, en lugar de usar la última tasa conocida +multicurrency_useOriginTx=Cuando se crea un objeto a partir de otro, mantenga la tasa original del objeto de origen (de lo contrario, use la última tasa conocida) +CurrencyLayerAccount=API de CurrencyLayer +CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en el sitio web %s para utilizar esta funcionalidad.
Obtenga su clave API .
Si usa una cuenta gratuita, no puede cambiar la moneda de origen (USD por defecto).
Si su moneda principal no es USD, la aplicación lo recalculará automáticamente.

Tiene un límite de 1000 sincronizaciones por mes. +multicurrency_appCurrencySource=Moneda de origen +multicurrency_alternateCurrencySource=Moneda de origen alternativa +CurrenciesUsed=Monedas utilizadas +CurrenciesUsed_help_to_add=Agregue las diferentes monedas y tasas que necesita usar en sus propuestas , pedidos etc. +rate=índice +MulticurrencyReceived=Recibido, moneda original +MulticurrencyRemainderToTake=Importe restante, moneda original MulticurrencyPaymentAmount=Importe del pago, moneda original +AmountToOthercurrency=Importe a (en la moneda de la cuenta receptora) +CurrencyRateSyncSucceed=Sincronización del tipo de cambio realizada correctamente +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Utilice la moneda del documento para pagos en línea +TabTitleMulticurrencyRate=Lista de tarifas +ListCurrencyRate=Lista de tipos de cambio de la moneda +DeleteLineRate=Tasa clara +successRateDelete=Tasa eliminada diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang new file mode 100644 index 00000000000..ebb793d3d8c --- /dev/null +++ b/htdocs/langs/es_CO/oauth.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Configuración de OAuth +ManualTokenGeneration=Generación manual de tokens +TokenManager=Administrador de tokens +IsTokenGenerated=¿Se genera el token? +HasAccessToken=Se generó un token y se guardó en la base de datos local +ToCheckDeleteTokenOnProvider=Haga clic aquí para verificar / eliminar la autorización guardada por un proveedor de OAuth %s +RequestAccess=Haga clic aquí para solicitar / renovar el acceso y recibir un nuevo token para guardar +UseTheFollowingUrlAsRedirectURI=Utilice la siguiente URL como URI de redireccionamiento al crear sus credenciales con su proveedor de OAuth: +ListOfSupportedOauthProviders=Ingrese las credenciales proporcionadas por su proveedor de OAuth2. Aquí solo se enumeran los proveedores de OAuth2 compatibles. Estos servicios pueden ser utilizados por otros módulos que necesitan autenticación OAuth2. +SeePreviousTab=Ver pestaña anterior +OAuthIDSecret=ID y secreto de OAuth +TOKEN_REFRESH=Actualización de Token Presente +TOKEN_EXPIRED=Token caducado +TOKEN_EXPIRE_AT=El token vence a las +OAUTH_GOOGLE_NAME=Servicio OAuth de Google +OAUTH_GOOGLE_ID=ID de Google de OAuth +OAUTH_GOOGLE_DESC=Vaya a esta página y luego "Credenciales" para crear credenciales OAuth +OAUTH_GITHUB_NAME=Servicio OAuth GitHub +OAUTH_GITHUB_ID=ID de GitHub de OAuth +OAUTH_GITHUB_DESC=Vaya a esta página y luego "Registrar una nueva aplicación" para crear credenciales de OAuth +OAUTH_STRIPE_TEST_NAME=Prueba de banda de OAuth +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe en vivo diff --git a/htdocs/langs/es_CO/opensurvey.lang b/htdocs/langs/es_CO/opensurvey.lang new file mode 100644 index 00000000000..12603e88b74 --- /dev/null +++ b/htdocs/langs/es_CO/opensurvey.lang @@ -0,0 +1,42 @@ +# Dolibarr language file - Source file is en_US - opensurvey +OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta ... +OpenSurveyArea=Área de encuestas +AddACommentForPoll=Puede agregar un comentario a la encuesta ... +AddComment=Agregar comentario +ToReceiveEMailForEachVote=Reciba un correo electrónico por cada voto +OpenSurveyStep2=Seleccione sus fechas entre los días libres (gris). Los días seleccionados son verdes. Puede deseleccionar un día previamente seleccionado haciendo clic de nuevo en él. +RemoveAllDays=Quitar todos los días +TheBestChoice=La mejor opción actualmente es +TheBestChoices=Las mejores opciones actualmente son +OpenSurveyHowTo=Si acepta votar en esta encuesta, debe dar su nombre, elegir los valores que mejor se adapten a usted y validar con el botón más al final de la línea. +CommentsOfVoters=Comentarios de votantes +RemovePoll=Quitar encuesta +UrlForSurvey=URL para comunicarse para obtener acceso directo a la encuesta +PollOnChoice=Está creando una encuesta para realizar una elección múltiple para una encuesta. Primero ingrese todas las opciones posibles para su encuesta: +CreateSurveyStandard=Crea una encuesta estándar +CheckBox=Casilla de verificación simple +YesNoList=Lista (vacía / sí / no) +PourContreList=Lista (vacía / a favor / en contra) +AddNewColumn=Agregar nueva columna +TitleChoice=Etiqueta de elección +ExportSpreadsheet=Exportar hoja de cálculo de resultados +NbOfSurveys=Numero de encuestas +NbOfVoters=No. de votantes +PollAdminDesc=Se le permite cambiar todas las líneas de voto de esta encuesta con el botón "Editar". También puede eliminar una columna o una línea con %s. También puede agregar una nueva columna con %s. +Against=Contra +YouAreInivitedToVote=Estás invitado a votar por esta encuesta +VoteNameAlreadyExists=Este nombre ya se usó para esta encuesta +AddADate=Agregar una fecha +AddStartHour=Agregar hora de inicio +AddEndHour=Agregar hora de finalización +NoCommentYet=Aún no se han publicado comentarios para esta encuesta. +CanComment=Los votantes pueden comentar en la encuesta. +CanSeeOthersVote=Los votantes pueden ver el voto de otras personas +SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:
- vacío,
- "8h", "8H" o "8:00" para indicar la hora de inicio de una reunión,
- "8- 11 "," 8h-11h "," 8H-11H "o" 8: 00-11: 00 "para indicar la hora de inicio y finalización de una reunión,
-" 8h15-11h15 "," 8H15-11H15 "o" 8: 15-11: 15 "para lo mismo pero con minutos. +ErrorOpenSurveyFillFirstSection=No ha llenado la primera sección de la creación de la encuesta. +ErrorOpenSurveyOneChoice=Ingrese al menos una opción +ErrorInsertingComment=Hubo un error al insertar tu comentario. +MoreChoices=Ingrese más opciones para los votantes +SurveyExpiredInfo=La votación se ha cerrado o la demora en la votación ha expirado. +EmailSomeoneVoted=%s ha llenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s +UserMustBeSameThanUserUsedToVote=Debes haber votado y usar el mismo nombre de usuario que usó para votar, para publicar un comentario. diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang index 2e3d92a6f6c..1a851299eec 100644 --- a/htdocs/langs/es_CO/orders.lang +++ b/htdocs/langs/es_CO/orders.lang @@ -10,11 +10,13 @@ OrderLine=Fila para ordenar OrderDateShort=Fecha de orden OrderToProcess=Orden para procesar NewOrder=Nuevo orden +NewSupplierOrderShort=Nueva orden NewOrderSupplier=Nueva orden de compra ToOrder=Realizar orden MakeOrder=Realizar orden SupplierOrder=Orden de compra SuppliersOrders=Ordenes de compra +SaleOrderLines=Líneas de orden de venta SuppliersOrdersRunning=Órdenes de compra actuales CustomerOrder=Órdenes de venta CustomersOrders=Órdenes de venta @@ -58,6 +60,7 @@ DeleteOrder=Eliminar orden CancelOrder=Cancelar orden OrderReopened=Orden %s re-abrir AddOrder=Crear orden +AddSupplierOrderShort=Crear orden AddPurchaseOrder=Crear orden de compra AddToDraftOrders=Agregar a la orden en borrador ShowOrder=Mostrar orden diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang index 2d8c44d561e..c95f685c6dc 100644 --- a/htdocs/langs/es_CO/other.lang +++ b/htdocs/langs/es_CO/other.lang @@ -16,12 +16,23 @@ TextNextMonthOfInvoice=Mes siguiente (texto) de fecha de factura ZipFileGeneratedInto=Archivo zip generado en %s . DocFileGeneratedInto=Archivo doc generado en %s . MessageForm=Mensaje en forma de pago en línea +MessageOK=Mensaje en la página de devolución para un pago validado +MessageKO=Mensaje en la página de devolución para un pago cancelado ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío. DeleteAlsoContentRecursively=Marque para eliminar todo el contenido recursivamente +PoweredBy=Energizado por YearOfInvoice=Año de facturación PreviousYearOfInvoice=Año anterior de la fecha de facturación NextYearOfInvoice=Siguiente año de la fecha de facturación DateNextInvoiceAfterGen=Fecha de la próxima factura (posterior a la generación). +GraphInBarsAreLimitedToNMeasures=Los gráficos están limitados a medidas %s en el modo 'Bars'. En su lugar, se seleccionó automáticamente el modo 'Líneas'. +OnlyOneFieldForXAxisIsPossible=Actualmente, solo es posible un campo como eje X. Solo se ha seleccionado el primer campo seleccionado. +Notify_ORDER_VALIDATE=Pedido de venta validado +Notify_ORDER_SENTBYMAIL=Pedido de venta enviado por correo +Notify_ORDER_SUPPLIER_SENTBYMAIL=Orden de compra enviada por correo electrónico +Notify_ORDER_SUPPLIER_VALIDATE=Orden de compra registrada +Notify_ORDER_SUPPLIER_APPROVE=Orden de compra aprobada +Notify_ORDER_SUPPLIER_REFUSE=Orden de compra rechazada Notify_PROPAL_VALIDATE=Propuesta del cliente validada. Notify_PROPAL_CLOSE_SIGNED=Propuesta de cliente cerrada firmada Notify_PROPAL_CLOSE_REFUSED=Propuesta de cliente cerrada rechazada @@ -35,7 +46,12 @@ Notify_BILL_VALIDATE=Factura del cliente validada Notify_BILL_UNVALIDATE=Factura del cliente sin validar Notify_BILL_CANCEL=Factura de cliente cancelada Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo +Notify_BILL_SUPPLIER_VALIDATE=Factura de proveedor validada +Notify_BILL_SUPPLIER_PAYED=Factura de proveedor pagada +Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo +Notify_BILL_SUPPLIER_CANCELED=Factura de proveedor cancelada Notify_CONTRACT_VALIDATE=Contrato validado +Notify_FICHINTER_VALIDATE=Intervención validada Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención. Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo. Notify_SHIPPING_VALIDATE=Envío validado @@ -54,6 +70,17 @@ MaxSize=Talla máxima AttachANewFile=Adjuntar un nuevo archivo / documento LinkedObject=Objeto vinculado NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario) +PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Hola) __
Esta es una prueba correo enviado a __EMAIL__ (la palabra prueba debe estar en negrita).
Las líneas están separadas por un retorno de carro.

__USER_FIRMA__ +PredefinedMailContentSendInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría recordarle que la factura __REF__ parece no haber sido pagada. Se adjunta una copia de la factura como recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hola)__\n\nSe adjunta propuesta comercial __REF__\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nPor favor, encuentre la solicitud de precio __REF__ adjunta\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hola)__\n\nPor favor encuentre el pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nPor favor encuentre nuestro pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hola)__\n\nPor favor encuentre el envío __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hola)__\n\nSe adjunta la intervención __REF__\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Puede hacer clic en el enlace de abajo para realizar su pago si aún no lo ha hecho.\n\n%s\n\n DemoDesc=Dolibarr es un ERP / CRM compacto que soporta varios módulos de negocios. Una demostración que muestre todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Por lo tanto, varios perfiles de demostración están disponibles. ChooseYourDemoProfilMore=... o cree su propio perfil
(selección manual del módulo) @@ -61,6 +88,7 @@ DemoFundation=Administrar miembros de una fundación. DemoFundation2=Gestionar miembros y cuenta bancaria de una fundación. DemoCompanyServiceOnly=Empresa o servicio de venta independiente solamente DemoCompanyShopWithCashDesk=Gestiona una tienda con un mostrador de caja. +DemoCompanyManufacturing=Productos de fabricación de la empresa DemoCompanyAll=Empresa con múltiples actividades (todos los módulos principales) CreatedById=ID de usuario que creó ModifiedById=Identificación de usuario que hizo el último cambio @@ -90,17 +118,40 @@ SizeUnitm=metro BugTracker=Localizador de bichos SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico.
El cambio entrará en vigencia una vez que haga clic en el enlace de confirmación en el correo electrónico.
Revise su bandeja de entrada. BackToLoginPage=Volver a la página de inicio de sesión -AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s .
En este modo, Dolibarr no puede saber ni cambiar su contraseña. Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. +AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s .
En este modo, Dolibarr no puede saber ni cambiar su contraseña.
Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. EnableGDLibraryDesc=Instale o habilite la biblioteca GD en su instalación de PHP para usar esta opción. ProfIdShortDesc= La identificación del profesor %s es una información que depende del país tercero.
Por ejemplo, para el país %s , es el código %s . DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Estadísticas por suma de cantidad de productos / servicios. NumberOfProposals=Numero de propuestas +NumberOfCustomerOrders=Número de órdenes de venta NumberOfCustomerInvoices=Número de facturas de clientes +NumberOfSupplierProposals=Número de propuestas de proveedores +NumberOfSupplierOrders=Número de órdenes de compra +NumberOfContracts=Numero de contratos +NumberOfMos=Número de órdenes de fabricación NumberOfUnitsProposals=Número de unidades sobre propuestas. +NumberOfUnitsCustomerOrders=Número de unidades en pedidos de venta NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los clientes. +NumberOfUnitsSupplierProposals=Número de unidades en propuestas de proveedores +NumberOfUnitsSupplierOrders=Número de unidades en órdenes de compra +NumberOfUnitsSupplierInvoices=Número de unidades en facturas de proveedores +NumberOfUnitsContracts=Número de unidades en contratos +NumberOfUnitsMos=Número de unidades a producir en órdenes de fabricación EMailTextInterventionAddedContact=Se le ha asignado una nueva intervención %s. EMailTextInterventionValidated=La intervención %s ha sido validada. +EMailTextInvoiceValidated=La factura %s ha sido validada. +EMailTextInvoicePayed=Se ha pagado la factura %s. +EMailTextProposalValidated=La propuesta %s ha sido validada. +EMailTextProposalClosedSigned=La propuesta %s se ha cerrado y firmado. +EMailTextOrderApproved=Se ha aprobado el pedido %s. +EMailTextOrderApprovedBy=El pedido %s ha sido aprobado por %s. +EMailTextOrderRefused=El pedido %s ha sido rechazado. +EMailTextOrderRefusedBy=El pedido %s ha sido rechazado por %s. +EMailTextExpenseReportValidated=Se ha validado el informe de gastos %s. +EMailTextExpenseReportApproved=Se aprobó el informe de gastos %s. +EMailTextHolidayValidated=La solicitud de abandono %s ha sido validada. +EMailTextHolidayApproved=La solicitud de permiso %s ha sido aprobada. ImportedWithSet=Conjunto de datos de importación ResizeDesc=Introduzca el nuevo ancho O nueva altura. La relación se mantendrá durante el cambio de tamaño ... NewSizeAfterCropping=Nuevo tamaño después de recortar @@ -130,10 +181,21 @@ YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos %s YourPasswordHasBeenReset=Tu contraseña ha sido restablecida con éxito SMSSentTo=SMS enviados a %s MissingIds=IDs que faltan +ThirdPartyCreatedByEmailCollector=Tercero creado por el recopilador de correo electrónico del correo electrónico MSGID %s +ContactCreatedByEmailCollector=Contacto / dirección creada por el recopilador de correo electrónico del correo electrónico MSGID %s +ProjectCreatedByEmailCollector=Proyecto creado por el recopilador de correo electrónico del correo electrónico MSGID %s +TicketCreatedByEmailCollector=Ticket creado por el recopilador de correo electrónico del correo electrónico MSGID %s +OpeningHoursFormatDesc=Use a - para separar las horas de apertura y cierre.
Use un espacio para ingresar diferentes rangos.
Ejemplo: 8-12 14-18 ExportsArea=Area de exportaciones LibraryUsed=Biblioteca utilizada LibraryVersion=Versión de la biblioteca NoExportableData=No hay datos exportables (no hay módulos cargados con datos exportables o faltan permisos) WebsiteSetup=Configuración del sitio web del módulo. +WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantener esto vacío ya que rara vez se usa (puede ser usado por contenido dinámico para mostrar una miniatura en una lista de publicaciones de blog). Use __WEBSITE_KEY__ en la ruta si la ruta depende del nombre del sitio web (por ejemplo: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Palabras clave LinesToImport=Líneas para importar +ProductsPerPopularity=Productos / Servicios por popularidad +PopuProp=Productos / Servicios por popularidad en Propuestas +PopuCom=Productos / servicios por popularidad en pedidos +ProductStatistics=Estadísticas de productos / servicios +NbOfQtyInOrders=Cant. En pedidos diff --git a/htdocs/langs/es_CO/partnership.lang b/htdocs/langs/es_CO/partnership.lang index d9c01e81c25..1fd381cc9c8 100644 --- a/htdocs/langs/es_CO/partnership.lang +++ b/htdocs/langs/es_CO/partnership.lang @@ -7,6 +7,7 @@ ListOfPartnerships=Lista de asociación PartnershipSetup=Configuración de la asociación PartnershipAbout=Acerca de la asociación PartnershipAboutPage=Página "acerca de" la asociación +ReferingWebsiteCheck=Comprobación de la referencia del sitio web DatePartnershipEnd=Fecha final PartnershipCanceled=Cancelado PartnershipManagedFor=Socios son diff --git a/htdocs/langs/es_CO/paypal.lang b/htdocs/langs/es_CO/paypal.lang new file mode 100644 index 00000000000..5f33e85190e --- /dev/null +++ b/htdocs/langs/es_CO/paypal.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=Configuración del módulo de PayPal +PaypalDesc=Este módulo permite el pago por parte de los clientes a través de PayPal . Esto se puede utilizar para un pago ad-hoc o para un pago relacionado con un objeto Dolibarr (factura, pedido, ...) +PaypalOrCBDoPayment=Pagar con PayPal (tarjeta o PayPal) +PaypalDoPayment=Pagar con PayPal +PAYPAL_API_SANDBOX=Prueba de modo / caja de arena +PAYPAL_API_USER=Nombre de usuario de la API +PAYPAL_API_PASSWORD=Contraseña de API +PAYPAL_API_SIGNATURE=Firma de API +PAYPAL_SSLVERSION=Versión SSL de Curl +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pago "integral" (tarjeta de crédito + PayPal) o solo "PayPal" +PaypalModeOnlyPaypal=PayPal solamente +ThisIsTransactionId=Esta es la identificación de la transacción: %s +PAYPAL_ADD_PAYMENT_URL=Incluya la URL de pago de PayPal cuando envíe un documento por correo electrónico +NewOnlinePaymentFailed=Nuevo pago en línea intentado pero fallido +ONLINE_PAYMENT_SENDEMAIL=Dirección de correo electrónico para notificaciones después de cada intento de pago (para el éxito y el fracaso) +ReturnURLAfterPayment=Devolver URL después del pago +ValidationOfOnlinePaymentFailed=Error en la validación del pago en línea +PaymentSystemConfirmPaymentPageWasCalledButFailed=El sistema de pago llamó a la página de confirmación de pago y devolvió un error +SetExpressCheckoutAPICallFailed=Error en la llamada a la API SetExpressCheckout. +DoExpressCheckoutPaymentAPICallFailed=Error en la llamada a la API de DoExpressCheckoutPayment. +ShortErrorMessage=Mensaje de error corto +ErrorSeverityCode=Código de gravedad del error +PaypalLiveEnabled=Modo "en vivo" de PayPal habilitado (de lo contrario, modo de prueba / sandbox) +PaypalImportPayment=Importar pagos de PayPal +PostActionAfterPayment=Publicar acciones después de los pagos +ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones de Publicación. Debe completar las acciones de publicación manualmente si son necesarias. +ValidationOfPaymentFailed=La validación del pago ha fallado. diff --git a/htdocs/langs/es_CO/printing.lang b/htdocs/langs/es_CO/printing.lang new file mode 100644 index 00000000000..53bb53fc992 --- /dev/null +++ b/htdocs/langs/es_CO/printing.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - printing +PrintingDriverDesc=Variables de configuración del controlador de impresión. +ListDrivers=Lista de conductores +PrintTestDesc=Lista de impresoras. +FileWasSentToPrinter=El archivo %s se envió a la impresora +NoActivePrintingModuleFound=No hay controlador activo para imprimir documentos. Compruebe la configuración del módulo %s. +PleaseSelectaDriverfromList=Seleccione un controlador de la lista. +PleaseConfigureDriverfromList=Configure el controlador seleccionado de la lista. +SetupDriver=Configuración del controlador +TargetedPrinter=Impresora dirigida +PRINTGCP_TOKEN_ACCESS=Token OAuth de Google Cloud Print +PrintGCPDesc=Este controlador permite enviar documentos directamente a una impresora mediante Google Cloud Print. +GCP_displayName=Nombre para mostrar +GCP_Id=ID de impresora +GCP_OwnerName=Nombre del dueño +GCP_State=Estado de la impresora +GCP_connectionStatus=Estado en línea +GCP_Type=Tipo de impresora +PrintIPPDesc=Este controlador permite enviar documentos directamente a una impresora. Requiere un sistema Linux con CUPS instalado. +PRINTIPP_HOST=Servidor de impresión +NoDefaultPrinterDefined=No se ha definido una impresora predeterminada +DefaultPrinter=Impresora predeterminada +IPP_Uri=Impresora Uri +IPP_Name=Nombre de la impresora +IPP_State=Estado de la impresora +IPP_State_reason1=Razón del estado 1 +IPP_Media=Medios de impresión +IPP_Supported=Tipo de medio +DirectPrintingJobsDesc=Esta página enumera los trabajos de impresión encontrados para las impresoras disponibles. +GoogleAuthNotConfigured=No se ha configurado Google OAuth. Habilite el módulo OAuth y establezca un ID / secreto de Google. +GoogleAuthConfigured=Las credenciales de Google OAuth se encontraron en la configuración del módulo OAuth. +PrintingDriverDescprintgcp=Variables de configuración para el controlador de impresión Google Cloud Print. +PrintingDriverDescprintipp=Variables de configuración para los controladores de impresión CUPS. +PrintTestDescprintgcp=Lista de impresoras para Google Cloud Print. +PrintTestDescprintipp=Lista de impresoras para CUPS. diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang index 8efcc487e80..691d4afd316 100644 --- a/htdocs/langs/es_CO/productbatch.lang +++ b/htdocs/langs/es_CO/productbatch.lang @@ -20,3 +20,5 @@ ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote StockDetailPerBatch=Valores detallados por lote SerialNumberAlreadyInUse=El número de serie %s ya se usa para el producto %s +BatchSerialNumberingModules=Regla de numeración para la generación automática de número de serie (para productos con propiedad 1 lote / serie único para cada producto) +EndOfLife=Fin de la vida diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang index 0947f215b3b..2db5cb43923 100644 --- a/htdocs/langs/es_CO/products.lang +++ b/htdocs/langs/es_CO/products.lang @@ -2,19 +2,27 @@ ProductRef=Producto ref. ProductLabel=Etiqueta del producto ProductLabelTranslated=Etiqueta traducida del producto +ProductDescription=Descripción del Producto ProductDescriptionTranslated=Descripción traducida del producto. ProductNoteTranslated=Nota de producto traducida ProductServiceCard=Tarjeta de productos / servicios ProductId=Identificación de producto / servicio +ProductVatMassChange=Actualización global del IVA +ProductVatMassChangeDesc=¡Esta herramienta actualiza la tasa de IVA definida en TODOS los productos y servicios ! MassBarcodeInit=Inicio de código de barras masivo MassBarcodeInitDesc=Esta página se puede usar para inicializar un código de barras en objetos que no tienen un código de barras definido. Verifique antes de que se complete la configuración del código de barras del módulo. ProductAccountancyBuyCode=Código contable (compra) +ProductAccountancyBuyExportCode=Código contable (importación de compra) ProductAccountancySellCode=Código contable (venta) ProductAccountancySellExportCode=Código contable (venta exportación) +ProductsOnSale=Productos a la venta +ProductsOnPurchase=Productos para la compra ProductsOnSaleOnly=Productos para la venta solamente ProductsOnPurchaseOnly=Productos para la compra solamente ProductsNotOnSell=Productos no a la venta y no a la compra. ProductsOnSellAndOnBuy=Productos para la venta y para la compra. +ServicesOnSale=Servicios a la venta +ServicesOnPurchase=Servicios para compra ServicesOnSaleOnly=Servicios a la venta solamente ServicesOnPurchaseOnly=Servicios para la compra solamente ServicesNotOnSell=Servicios no a la venta y no a la compra. @@ -23,6 +31,7 @@ LastRecordedProducts=Últimos %s productos grabados LastRecordedServices=Últimos servicios grabados %s Stock=Valores MenuStocks=Cepo +Stocks=Existencias y ubicación (almacén) de productos OnBuy=Para comprar NotOnSell=No para la venta ProductStatusNotOnSell=No para la venta @@ -34,25 +43,31 @@ ProductStatusNotOnBuyShort=No para la compra UpdateVAT=Actualizar vat UpdateDefaultPrice=Actualizar precio por defecto UpdateLevelPrices=Actualizar precios para cada nivel. +SellingPriceHT=Precio de venta (sin impuestos) SellingPriceTTC=Precio de venta (impuestos incluidos) +SellingMinPriceTTC=Precio mínimo de venta (impuestos incluidos) CostPriceUsage=Este valor podría ser utilizado para el cálculo del margen. SoldAmount=Cantidad vendida PurchasedAmount=Cantidad comprada +MinPrice=Min. precio de venta EditSellingPriceLabel=Editar etiqueta de precio de venta CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin impuestos). Este mensaje también puede aparecer si escribe un descuento demasiado importante. ErrorProductAlreadyExists=Ya existe un producto con referencia %s. ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta. ErrorProductClone=Hubo un problema al intentar clonar el producto o servicio. ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser más bajo que el precio mínimo. +SupplierRef=Proveedor SKU ProductsAndServicesArea=Área de productos y servicios. ProductsArea=Area de producto ServicesArea=Area de servicios ListOfStockMovements=Lista de movimientos de stock PriceForEachProduct=Productos con precios específicos. +SupplierCard=Tarjeta de vendedor SetDefaultBarcodeType=Establecer el tipo de código de barras BarcodeValue=Valor de código de barras NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas ...) ServiceLimitedDuration=Si el producto es un servicio con duración limitada: +MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios) MultiPricesNumPrices=Numero de precios ParentProductsNumber=Número de producto de embalaje principal ParentProducts=Productos para padres @@ -61,6 +76,8 @@ CategoryFilter=Filtro de categoria ProductToAddSearch=Buscar producto para añadir NoMatchFound=No se encontraron coincidencias ListOfProductsServices=Lista de productos / servicios +ProductAssociationList=Lista de productos / servicios que son componente(s) de este kit +ProductParentList=Lista de kits con este producto como componente ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre con el producto actual DeleteProduct=Eliminar un producto / servicio ConfirmDeleteProduct=¿Estás seguro de que quieres eliminar este producto / servicio? @@ -68,6 +85,13 @@ ProductDeleted=Producto / Servicio "%s" eliminado de la base de datos. ExportDataset_produit_1=Productos DeleteProductLine=Eliminar línea de productos ConfirmDeleteProductLine=¿Estás seguro de que quieres eliminar esta línea de productos? +QtyMin=Min. Cantidad de compra +PriceQtyMin=Precio cantidad min. +PriceQtyMinCurrency=Precio (moneda) para esta cantidad. (sin descuento) +VATRateForSupplierProduct=Tasa de IVA (para este proveedor / producto) +DiscountQtyMin=Descuento para esta cantidad. +NoPriceDefinedForThisSupplier=No se ha definido ningún precio / cantidad para este proveedor / producto +NoSupplierPriceDefinedForThisProduct=No se ha definido ningún precio / cantidad de proveedor para este producto PredefinedProductsAndServicesToSell=Productos / servicios predefinidos para vender. PredefinedProductsToPurchase=Producto predefinido a comprar. PredefinedServicesToPurchase=Servicios predefinidos para la compra. @@ -80,14 +104,22 @@ ListProductByPopularity=Listado de productos por popularidad. ListServiceByPopularity=Listado de servicios por popularidad. ConfirmCloneProduct=¿Está seguro de que desea clonar el producto o servicio %s ? ClonePricesProduct=Precios de clon +CloneCategoriesProduct=Clonar etiquetas / categorías vinculadas +CloneCompositionProduct=Clonar productos / servicios virtuales ProductIsUsed=Este producto es usado -NewRefForClone=Árbitro. de nuevo producto / servicio +NewRefForClone=Ref. de nuevo producto / servicio CustomerPrices=Precios al cliente +SuppliersPricesOfProductsOrServices=Precios de proveedores (de productos o servicios) +CustomCode=Aduanas | Producto | Código SA +Nature=Naturaleza del producto (crudo / fabricado) p=u d=re g=sol m=metro unitP=Unidad +unitFT=pie +unitIN=en +unitIN2=en² ProductCodeModel=Plantilla de referencia del producto ServiceCodeModel=Plantilla de servicio de ref AlwaysUseNewPrice=Utilizar siempre el precio actual del producto / servicio. @@ -98,6 +130,8 @@ PriceByQuantityRange=Rango Cantidad UseMultipriceRules=Utilice reglas de segmento de precios (definidas en la configuración del módulo del producto) para calcular automáticamente los precios de todos los demás segmentos de acuerdo con el primer segmento PercentVariationOver=variación %% sobre %s KeepEmptyForAutoCalculation=Manténgalo vacío para que esto se calcule automáticamente por peso o volumen de productos +VariantRefExample=Ejemplos: COL, TAMAÑO +VariantLabelExample=Ejemplos: color, tamaño ProductsMultiPrice=Productos y precios para cada segmento de precios. ProductsOrServiceMultiPrice=Precios al cliente (de productos o servicios, multiples precios). ProductSellByQuarterHT=Rotación de productos trimestral antes de impuestos. @@ -106,12 +140,17 @@ Quarter1=1er. Trimestre Quarter2=2do. Trimestre Quarter3=3er. Trimestre Quarter4=4to. Trimestre +BarCodePrintsheet=Imprimir código de barras +PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de pegatinas de códigos de barras. Elija el formato de su página de pegatinas, el tipo de código de barras y el valor del código de barras, luego haga clic en el botón %s . NumberOfStickers=Número de stickers para imprimir en la página. PrintsheetForOneBarCode=Imprimir varios adhesivos para un código de barras BuildPageToPrint=Generar página para imprimir FillBarCodeTypeAndValueManually=Rellene el tipo de código de barras y el valor manualmente. FillBarCodeTypeAndValueFromProduct=Rellene el tipo de código de barras y el valor del código de barras de un producto. FillBarCodeTypeAndValueFromThirdParty=Rellene el tipo de código de barras y el valor del código de barras de un tercero. +DefinitionOfBarCodeForProductNotComplete=La definición de tipo o valor de código de barras no está completa para el producto %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de código de barras incompleto para terceros %s. +BarCodeDataForThirdparty=Información del código de barras de un tercero %s: ResetBarcodeForAllRecords=Defina el valor del código de barras para todos los registros (esto también restablecerá el valor del código de barras ya definido con nuevos valores) PriceByCustomer=Diferentes precios para cada cliente. PriceCatalogue=Un solo precio de venta por producto / servicio. @@ -122,11 +161,16 @@ MinimumPriceLimit=El precio mínimo no puede ser más bajo que %s PriceExpressionSelected=Expresión de precio seleccionado PriceExpressionEditorHelp1="precio = 2 + 2" o "2 + 2" para establecer el precio. Utilizar ; separar expresiones PriceExpressionEditorHelp2=Puede acceder a ExtraFields con variables como # extrafield_myextrafieldkey # y variables globales con # global_mycode # +PriceExpressionEditorHelp3=Tanto en los precios de productos / servicios como en los de los proveedores están disponibles estas variables:
# tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # +PriceExpressionEditorHelp4=Solo en precio de producto / servicio: # Supplier_min_price #
Solo en precios de proveedor: # Supplier_quantity # y # Supplier_tva_tx # PriceMode=Modo de precio +DefaultPriceLog=Registro de precios predeterminados anteriores ComposedProductIncDecStock=Aumentar / Disminuir acciones en cambio de padres +ComposedProduct=Productos para niños MinSupplierPrice=Precio de compra mínimo MinCustomerPrice=Precio de venta minimo DynamicPriceConfiguration=Configuración dinámica de precios +DynamicPriceDesc=Puede definir fórmulas matemáticas para calcular los precios de Cliente o Proveedor. Estas fórmulas pueden utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar. Si la variable necesita una actualización automática, puede definir la URL externa para permitir que Dolibarr actualice el valor automáticamente. AddUpdater=Añadir actualizador GlobalVariableUpdaterType0=Datos JSON GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante, @@ -137,17 +181,29 @@ GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http:/ CorrectlyUpdated=Correctamente actualizado PropalMergePdfProductActualFile=Los archivos que se usan para agregar a PDF Azur son / son PropalMergePdfProductChooseFile=Seleccionar archivos PDF +IncludingProductWithTag=Incluyendo productos / servicios con la etiqueta DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente. WarningSelectOneDocument=Por favor seleccione al menos un documento NbOfQtyInProposals=Cantidad en propuestas ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ... +ProductsOrServicesTranslations=Traducciones de productos / servicios TranslatedLabel=Etiqueta traducida TranslatedDescription=Descripción traducida TranslatedNote=Notas traducidas WeightUnits=Unidad de peso VolumeUnits=Unidad de volumen +WidthUnits=Unidad de ancho +LengthUnits=Unidad de longitud +HeightUnits=Unidad de altura +SurfaceUnits=Unidad de superficie SizeUnits=Unidad de tamaño ConfirmDeleteProductBuyPrice=¿Estás seguro de que quieres eliminar este precio de compra? +UseProductFournDesc=Agregue una función para definir la descripción del producto definida por los proveedores (para cada referencia de proveedor) además de la descripción para los clientes +ProductSupplierDescription=Descripción del proveedor del producto +UseProductSupplierPackaging=Utilice el empaque en los precios del proveedor (vuelva a calcular las cantidades de acuerdo con el empaque establecido en el precio del proveedor al agregar / actualizar la línea en los documentos del proveedor) +PackagingForThisProduct=embalaje +PackagingForThisProductDesc=En el pedido del proveedor, solicitará automáticamente esta cantidad (o un múltiplo de esta cantidad). No puede ser inferior a la cantidad mínima de compra. +QtyRecalculatedWithPackaging=La cantidad de la línea se volvió a calcular de acuerdo con el embalaje del proveedor. VariantAttributes=Atributos variantes ProductAttributes=Atributos de variante para productos. ProductAttributeName=Atributo de la variante %s @@ -170,6 +226,7 @@ TooMuchCombinationsWarning=La generación de muchas variantes puede resultar en DoNotRemovePreviousCombinations=No eliminar variantes anteriores. ErrorDeletingGeneratedProducts=Se ha producido un error al intentar eliminar las variantes de producto existentes. NbOfDifferentValues=No. de valores diferentes +NbProducts=Número de productos ParentProduct=Producto principal HideChildProducts=Ocultar productos variantes ShowChildProducts=Mostrar productos variantes @@ -178,4 +235,8 @@ ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto CloneDestinationReference=Referencia del producto destino ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes del producto. ErrorDestinationProductNotFound=Producto de destino no encontrado +ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante de producto +ProductsPricePerCustomer=Precios de productos por cliente +ProductSupplierExtraFields=Atributos adicionales (precios de proveedores) +DeleteLinkedProduct=Eliminar el producto secundario vinculado a la combinación PMPValue=Precio promedio ponderado diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang index b18c33d2591..a7e9cf03422 100644 --- a/htdocs/langs/es_CO/projects.lang +++ b/htdocs/langs/es_CO/projects.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Árbitro. proyecto ProjectRef=Proyecto ref. ProjectId=Projecto ID ProjectLabel=Etiqueta del proyecto ProjectsArea=Area de proyectos SharedProject=Todos PrivateProject=Contactos del proyecto +ProjectsImContactFor=Proyectos para los que soy un contacto explícito AllAllowedProjects=Todo el proyecto que puedo leer (mío + público) ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer. TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en los proyectos que se le permite leer. @@ -29,11 +29,15 @@ TimeSpent=Tiempo usado TimeSpentByYou=Tiempo pasado por ti TimeSpentByUser=Tiempo empleado por el usuario TimesSpent=Tiempo usado +TaskId=ID de tarea +RefTask=Tarea ref. +LabelTask=Etiqueta de tarea TaskTimeSpent=Tiempo dedicado a las tareas. TasksOnOpenedProject=Tareas en proyectos abiertos. NewTimeSpent=Tiempo usado MyTimeSpent=Mi tiempo pasado BillTime=Factura el tiempo empleado +BillTimeShort=Tiempo de facturación TaskDateStart=Fecha de inicio de la tarea TaskDateEnd=Fecha de finalización de la tarea TaskDescription=Descripción de la tarea @@ -42,12 +46,19 @@ AddHereTimeSpentForDay=Agregue aquí el tiempo dedicado a este día / tarea Activities=Tareas / actividades MyActivities=Mis tareas / actividades MyProjectsArea=Mis proyectos area +CurentlyOpenedTasks=Tareas abiertas con precisión +WhichIamLinkedTo=al que estoy vinculado +WhichIamLinkedToProject=al cual estoy vinculado al proyecto Time=Hora +TimeConsumed=Consumado ListOfTasks=Lista de tareas GoToListOfTimeConsumed=Ir a la lista de tiempo consumido ListProposalsAssociatedProject=Listado de las propuestas comerciales relacionadas con el proyecto. +ListOrdersAssociatedProject=Lista de órdenes de venta relacionadas con el proyecto. ListInvoicesAssociatedProject=Listado de facturas de clientes relacionadas con el proyecto. ListPredefinedInvoicesAssociatedProject=Lista de facturas de plantillas de clientes relacionadas con el proyecto. +ListSupplierOrdersAssociatedProject=Lista de órdenes de compra relacionadas con el proyecto +ListSupplierInvoicesAssociatedProject=Lista de facturas de proveedores relacionadas con el proyecto ListContractAssociatedProject=Listado de contratos relacionados con el proyecto. ListShippingAssociatedProject=Listado de envíos relacionados con el proyecto. ListFichinterAssociatedProject=Listado de intervenciones relacionadas con el proyecto. @@ -56,6 +67,7 @@ ListDonationsAssociatedProject=Listado de donaciones relacionadas con el proyect ListVariousPaymentsAssociatedProject=Lista de pagos varios relacionados con el proyecto. ListSalariesAssociatedProject=Listado de pagos de sueldos relacionados con el proyecto. ListActionsAssociatedProject=Listado de eventos relacionados con el proyecto. +ListMOAssociatedProject=Lista de órdenes de fabricación relacionadas con el proyecto ListTaskTimeUserProject=Lista de tiempo consumido en tareas de proyecto. ListTaskTimeForTask=Lista de tiempo consumido en la tarea ActivityOnProjectToday=Actividad en proyecto hoy @@ -66,6 +78,7 @@ ActivityOnProjectThisYear=Actividad en proyecto este año. ChildOfProjectTask=Hijo del proyecto / tarea TaskHasChild=Tarea tiene hijo NotOwnerOfProject=No propietario de este proyecto privado. +CantRemoveProject=Este proyecto no se puede eliminar ya que algunos otros objetos (factura, pedidos u otros) hacen referencia a él. Consulte la pestaña '%s'. ValidateProject=Validar projet ConfirmValidateProject=¿Seguro que quieres validar este proyecto? ConfirmCloseAProject=¿Seguro que quieres cerrar este proyecto? @@ -79,17 +92,19 @@ DeleteATimeSpent=Eliminar el tiempo pasado ConfirmDeleteATimeSpent=¿Estás seguro de que quieres eliminar este tiempo pasado? DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí. ShowMyTasksOnly=Ver solo las tareas asignadas a mi +TaskRessourceLinks=Contactos de tarea ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero. NoTasks=No hay tareas para este proyecto. LinkedToAnotherCompany=Vinculado a otro tercero TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón ' %s ' para asignar la tarea ahora. ErrorTimeSpentIsEmpty=El tiempo gastado está vacío ThisWillAlsoRemoveTasks=Esta acción también eliminará todas las tareas del proyecto ( %s tareas en este momento) y todas las entradas de tiempo invertido. +IfNeedToUseOtherObjectKeepEmpty=Si algunos objetos (factura, pedido, ...), pertenecientes a otro tercero, deben estar vinculados al proyecto a crear, déjelo vacío para que el proyecto sea de múltiples terceros. CloneTasks=Tareas de clonacion CloneContacts=Clonar contactos CloneNotes=Notas de clones CloneProjectFiles=Proyecto clonado archivos unidos -CloneTaskFiles=Clonar las tareas unidas a los archivos (si las tareas están clonadas) +CloneTaskFiles=Clonar archivos unidos de tarea(s) (si se clonaron tarea(s)) CloneMoveDate=Actualizar fechas de proyecto / tareas a partir de ahora? ConfirmCloneProject=¿Seguro que vas a clonar este proyecto? ProjectReportDate=Cambiar fechas de tareas de acuerdo a la nueva fecha de inicio del proyecto. @@ -103,6 +118,8 @@ OpportunityProbability=Probabilidad de la Iniciativa OpportunityProbabilityShort=Prob. de Iniciativa OpportunityAmount=Monto de iniciativa OpportunityAmountShort=Monto de iniciativa +OpportunityWeightedAmount=Importe ponderado de oportunidad +OpportunityWeightedAmountShort=Op. cantidad ponderada OpportunityAmountAverageShort=Monto promedio OpportunityAmountWeigthedShort=Monto ponderado WonLostExcluded=Ganados / Perdidos excluidos @@ -116,6 +133,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuyente TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuyente SelectElement=Seleccionar elemento AddElement=Enlace al elemento +LinkToElementShort=Enlace a DocumentModelBeluga=Plantilla de documento de proyecto para la descripción de objetos vinculados DocumentModelBaleine=Plantilla de documento de proyecto para tareas PlannedWorkload=Carga de trabajo planificada @@ -137,23 +155,42 @@ ProjectNbProjectByMonth=Nº de proyectos creados por mes. ProjectNbTaskByMonth=Nº de tareas creadas por mes. ProjectOppAmountOfProjectsByMonth=Cantidad de leads por mes ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de clientes potenciales por mes +ProjectOpenedProjectByOppStatus=Proyecto abierto | liderar por estado de cliente potencial +ProjectsStatistics=Estadísticas de proyectos o prospectos +TasksStatistics=Estadísticas sobre tareas de proyectos o prospectos TaskAssignedToEnterTime=Tarea asignada. Debe ser posible introducir el tiempo en esta tarea. IdTaskTime=Tiempo de tarea de identificación +YouCanCompleteRef=Si desea completar la referencia con algún sufijo, se recomienda agregar un carácter - para separarlo, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-MYSUFFIX OpenedProjectsByThirdparties=Proyectos abiertos por terceros. OnlyOpportunitiesShort=Solo lleva OpenedOpportunitiesShort=Conductores abiertos +NotOpenedOpportunitiesShort=No es una pista abierta NotAnOpportunityShort=No es una pista OpportunityTotalAmount=Cantidad total de clientes potenciales OpportunityPonderatedAmount=Cantidad ponderada de clientes potenciales OpportunityPonderatedAmountDesc=Cantidad de leads ponderada con probabilidad OppStatusQUAL=Calificación OppStatusPROPO=Propuesta +AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

Valores admitidos:
- Mantener vacío: Puede vincular cualquier proyecto de la empresa (predeterminado)
- "todos": Puede vincular cualquier proyecto, incluso proyectos de otras empresas.
- Una lista de IDs de terceros separados por comas: puede vincular todos los proyectos de estos terceros (Ejemplo: 123,4795,53)
LatestProjects=Últimos proyectos %s LatestModifiedProjects=Últimos proyectos modificados %s +NoAssignedTasks=No se encontraron tareas asignadas (asigne proyectos / tareas al usuario actual desde el cuadro de selección superior para ingresar el tiempo) +ChooseANotYetAssignedTask=Elija una tarea que aún no se le haya asignado AllowCommentOnTask=Permitir comentarios de usuarios en tareas AllowCommentOnProject=Permitir comentarios de usuarios en proyectos DontHavePermissionForCloseProject=No tiene permisos para cerrar el proyecto %s RecordsClosed=%s proyecto (s) cerrado (s) SendProjectRef=Proyecto de información %s -TimeSpentForIntervention=Tiempo usado +ModuleSalaryToDefineHourlyRateMustBeEnabled=El módulo 'Salarios' debe estar habilitado para definir la tarifa por hora del empleado para que se valore el tiempo dedicado +NewTaskRefSuggested=La referencia de tarea ya se usó, se requiere una nueva referencia de tarea +TimeSpentInvoiced=Tiempo invertido facturado TimeSpentForInvoice=Tiempo usado +ServiceToUseOnLines=Servicio para usar en líneas +InvoiceGeneratedFromTimeSpent=La factura %s se ha generado a partir del tiempo dedicado al proyecto +ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto Y planea generar factura(s) a partir de la hoja de tiempo para facturar al cliente del proyecto (no verifique si planea crear una factura que no se base en las hojas de tiempo ingresadas). Nota: Para generar factura, vaya a la pestaña 'Tiempo invertido' del proyecto y seleccione las líneas para incluir. +ProjectFollowOpportunity=Siga la oportunidad +UsageOpportunity=Uso: oportunidad +UsageBillTimeShort=Uso: tiempo de facturación +InvoiceToUse=Proyecto de factura a utilizar +ProfitIsCalculatedWith=La ganancia se calcula usando +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: los proyectos existentes con todas las tareas en 100%% no se verán afectados: tendrá que cerrarlos manualmente. Esta opción solo afecta a proyectos abiertos. diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang index 295deaf06cc..ed6fe590d2a 100644 --- a/htdocs/langs/es_CO/propal.lang +++ b/htdocs/langs/es_CO/propal.lang @@ -1,6 +1,72 @@ # Dolibarr language file - Source file is en_US - propal Proposals=Cotizaciones +Proposal=Propuesta comercial ProposalShort=Propuesta +ProposalsDraft=Borrador de propuestas comerciales +ProposalsOpened=Propuestas comerciales abiertas +CommercialProposal=Propuesta comercial +PdfCommercialProposalTitle=Propuesta +ProposalCard=Tarjeta de propuesta +NewProp=Nueva propuesta comercial +NewPropal=Nueva propuesta +DeleteProp=Eliminar propuesta comercial +ValidateProp=Validar propuesta comercial +AddProp=Crear propuesta +ConfirmDeleteProp=¿Está seguro de que desea eliminar esta propuesta comercial? +ConfirmValidateProp=¿Está seguro de que desea validar esta propuesta comercial con el nombre %s ? +LastPropals=Últimas propuestas %s +LastModifiedProposals=Últimas propuestas modificadas %s +AllPropals=Todas las propuestas +SearchAProposal=Buscar una propuesta +NoProposal=Sin propuesta +ProposalsStatistics=Estadísticas de la propuesta comercial +AmountOfProposalsByMonthHT=Importe por mes (sin impuestos) +NbOfProposals=Número de propuestas comerciales +ShowPropal=Mostrar propuesta PropalsDraft=Borradores PropalStatusDraft=Borrador (necesita ser validado) +PropalStatusValidated=Validado (la propuesta está abierta) +PropalStatusSigned=Firmado (necesita facturación) +PropalStatusNotSigned=Sin firmar (cerrado) +PropalsToClose=Propuestas comerciales para cerrar +PropalsToBill=Propuestas comerciales firmadas para facturar +ListOfProposals=Lista de propuestas comerciales +ActionsOnPropal=Eventos a propuesta +RefProposal=Propuesta comercial ref +SendPropalByMail=Enviar propuesta comercial por correo +DatePropal=Fecha de propuesta +DateEndPropal=Fecha de finalización de la validez +ValidityDuration=Duración de la validez +SetAcceptedRefused=Conjunto aceptado / rechazado +ErrorPropalNotFound=Propal %s no encontrado +AddToDraftProposals=Agregar al borrador de la propuesta +NoDraftProposals=No hay borradores de propuestas +CopyPropalFrom=Crear propuesta comercial copiando propuesta existente +CreateEmptyPropal=Crear propuesta comercial vacía o de lista de productos / servicios +DefaultProposalDurationValidity=Duración predeterminada de la validez de la propuesta comercial (en días) +UseCustomerContactAsPropalRecipientIfExist=Use el contacto / dirección con el tipo 'Propuesta de seguimiento de contacto' si se define en lugar de la dirección de un tercero como dirección del destinatario de la propuesta +ConfirmClonePropal=¿Estás seguro de que deseas clonar la propuesta comercial %s ? +ConfirmReOpenProp=¿Seguro que quieres volver a abrir la propuesta comercial %s ? +ProposalsAndProposalsLines=Propuesta comercial y líneas +ProposalLine=Línea de propuesta +ProposalLines=Líneas de propuesta +AvailabilityPeriod=Retraso de disponibilidad +SetAvailability=Establecer retraso de disponibilidad +AfterOrder=después de la orden +OtherProposals=Otras propuestas +AvailabilityTypeAV_NOW=Inmediato +TypeContact_propal_internal_SALESREPFOLL=Propuesta de seguimiento representativa TypeContact_propal_external_BILLING=Contacto factura cliente +TypeContact_propal_external_CUSTOMER=Propuesta de seguimiento de contacto con el cliente +TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega +DocModelAzurDescription=Un modelo de propuesta completo (implementación anterior de la plantilla Cyan) +DocModelCyanDescription=Un modelo de propuesta completo +DefaultModelPropalCreate=Creación de modelo predeterminado +DefaultModelPropalToBill=Plantilla predeterminada al cerrar una propuesta comercial (a facturar) +DefaultModelPropalClosed=Plantilla predeterminada al cerrar una propuesta comercial (no facturada) +ProposalsStatisticsSuppliers=Estadísticas de propuestas de proveedores +CaseFollowedBy=Caso seguido de +IdProposal=ID de propuesta +IdProduct=identificación de producto +PrParentLine=Propuesta de línea principal +LineBuyPriceHT=Precio de compra Importe neto de impuestos para la línea diff --git a/htdocs/langs/es_CO/receiptprinter.lang b/htdocs/langs/es_CO/receiptprinter.lang new file mode 100644 index 00000000000..f63b80fa446 --- /dev/null +++ b/htdocs/langs/es_CO/receiptprinter.lang @@ -0,0 +1,52 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Configuración del módulo ReceiptPrinter +PrinterAdded=Se agregó la impresora %s +TestSentToPrinter=Prueba enviada a la impresora %s +ReceiptPrinter=Impresoras de recibos +ReceiptPrinterDesc=Configuración de impresoras de recibos +ReceiptPrinterTypeDesc=Descripción del tipo de impresora de recibos +ReceiptPrinterProfileDesc=Descripción del perfil de la impresora de recibos +ListPrinters=Lista de impresoras +SetupReceiptTemplate=Configuración de plantilla +CONNECTOR_DUMMY=Impresora ficticia +CONNECTOR_FILE_PRINT=Impresora local +CONNECTOR_CUPS_PRINT=Impresora de tazas +CONNECTOR_DUMMY_HELP=Impresora falsa para prueba, no hace nada +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 +CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 +CONNECTOR_CUPS_PRINT_HELP=Nombre de la impresora CUPS, ejemplo: HPRT_TP805L +PROFILE_STAR=Perfil de estrella +PROFILE_DEFAULT_HELP=Perfil predeterminado adecuado para impresoras Epson +PROFILE_SIMPLE_HELP=Perfil simple sin gráficos +PROFILE_P822D_HELP=Perfil P822D sin gráficos +PROFILE_STAR_HELP=Perfil de estrella +DOL_LINE_FEED=Saltar línea +DOL_ALIGN_CENTER=Texto central +DOL_PRINT_BARCODE=Imprimir código de barras +DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir identificación de cliente de código de barras +DOL_CUT_PAPER_FULL=Cortar el boleto por completo +DOL_CUT_PAPER_PARTIAL=Cortar el boleto parcialmente +DOL_OPEN_DRAWER=Cajón de efectivo abierto +DOL_ACTIVATE_BUZZER=Activar zumbador +DOL_PRINT_QRCODE=Imprimir código QR +DOL_DEFAULT_HEIGHT_WIDTH=Tamaño predeterminado de alto y ancho +DateInvoiceWithTime=Fecha y hora de la factura +YearInvoice=Año de la factura +DOL_VALUE_MONTH_LETTERS=Mes de la factura en letras +DOL_VALUE_MONTH=Mes de la factura +DOL_VALUE_DAY=Día de la factura +DOL_VALUE_DAY_LETTERS=Inovice day en letras +DOL_LINE_FEED_REVERSE=Reversa de avance de línea +DOL_PRINT_OBJECT_LINES=Líneas de factura +DOL_VALUE_CUSTOMER_FIRSTNAME=Nombre del cliente +DOL_VALUE_CUSTOMER_LASTNAME=Apellido del cliente +DOL_VALUE_CUSTOMER_MAIL=Correo del cliente +DOL_VALUE_CUSTOMER_SKYPE=Cliente Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Número fiscal del cliente +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo de la cuenta del cliente +DOL_VALUE_MYSOC_NAME=El nombre de tu compañía +VendorLastname=Apellido del vendedor +VendorFirstname=Nombre del proveedor +VendorEmail=Correo electrónico del proveedor +DOL_VALUE_CUSTOMER_POINTS=Puntos de cliente +DOL_VALUE_OBJECT_POINTS=Puntos de objeto diff --git a/htdocs/langs/es_CO/receptions.lang b/htdocs/langs/es_CO/receptions.lang index 0356d61254c..f39b93d8f35 100644 --- a/htdocs/langs/es_CO/receptions.lang +++ b/htdocs/langs/es_CO/receptions.lang @@ -1,2 +1,29 @@ # Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Configuración de recepción de productos +Reception=Recepción +ReceptionsArea=Área de recepciones +ListOfReceptions=Lista de recepciones +LastReceptions=Últimas recepciones %s +NbOfReceptions=Numero de recepciones +ReceptionCard=Tarjeta de recepcion +QtyInOtherReceptions=Cant. En otras recepciones +OtherReceptionsForSameOrder=Otras recepciones para este pedido +ReceptionsAndReceivingForSameOrder=Recepciones y recibos de este pedido +ReceptionsToValidate=Recepciones para validar StatusReceptionCanceled=Cancelado +StatusReceptionValidated=Validado (productos para enviar o ya enviados) +StatusReceptionProcessed=Procesado +StatusReceptionProcessedShort=Procesado +ConfirmDeleteReception=¿Está seguro de que desea eliminar esta recepción? +ConfirmValidateReception=¿Está seguro de que desea validar esta recepción con la referencia %s ? +ConfirmCancelReception=¿Estás seguro de que deseas cancelar esta recepción? +StatsOnReceptionsOnlyValidated=Estadísticas realizadas sobre recepciones validadas únicamente. La fecha utilizada es la fecha de validación de la recepción (la fecha de entrega prevista no siempre se conoce). +SendReceptionByEMail=Enviar recepción por correo electrónico +SendReceptionRef=Presentación de recepción %s +ActionsOnReception=Eventos en recepción +ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza a partir del registro de la Orden de Compra. +ProductQtyInReceptionAlreadySent=Cantidad de producto de la orden de venta abierta ya enviada +ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de producto de la orden de proveedor abierta ya recibida +ValidateOrderFirstBeforeReception=Primero debes validar el pedido antes de poder realizar recepciones. +ReceptionsReceiptModel=Plantillas de documentos para recepciones +NoMorePredefinedProductToDispatch=No más productos predefinidos para enviar diff --git a/htdocs/langs/es_CO/recruitment.lang b/htdocs/langs/es_CO/recruitment.lang new file mode 100644 index 00000000000..d963dc83278 --- /dev/null +++ b/htdocs/langs/es_CO/recruitment.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - recruitment +ModuleRecruitmentName =Reclutamiento +RecruitmentSetupPage =Ingrese aquí la configuración de las principales opciones para el módulo de reclutamiento +RecruitmentAbout =Acerca de la contratación +RecruitmentAboutPage =Reclutamiento sobre la página +NbOfEmployeesExpected=Número esperado de empleados +ResponsibleOfRecruitement=Responsable de reclutamiento +IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un lugar asociado +ListOfPositionsToBeFilled=Lista de puestos de trabajo +JobOfferToBeFilled=Puesto de trabajo a cubrir +ContactForRecruitment=Contacto para contratación +EmailRecruiter=Reclutador de correo electrónico +ToUseAGenericEmail=Utilizar un correo electrónico genérico. Si no se define, se utilizará el correo electrónico del responsable de contratación. +ListOfCandidatures=Lista de aplicaciones +RecruitmentCandidature=Aplicación +InterviewToDo=Entrevista para hacer +YourCandidature=Tu aplicación +YourCandidatureAnswerMessage=Gracias por tu aplicación.
... +JobClosedTextCandidateFound=El puesto de trabajo está cerrado. El puesto ha sido cubierto. +JobClosedTextCanceled=El puesto de trabajo está cerrado. +ExtrafieldsJobPosition=Atributos complementarios (puestos de trabajo) +ExtrafieldsApplication=Atributos complementarios (solicitudes de empleo) +MakeOffer=Haz una oferta diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index 515c3871e58..539c193c2c6 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -2,8 +2,12 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida. CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario. +AddSalary=Agregar salario AddSalaryPayment=Agregar pago de salario THM=Tarifa por hora promedio TJM=Tarifa diaria promedio THMDescription=Este valor puede usarse para calcular el costo de tiempo consumido en un proyecto ingresado por los usuarios si se usa el módulo proyecto TJMDescription=Este valor es actualmente solo para información y no se usa para ningún cálculo. +LastSalaries=Últimos sueldos de %s +AllSalaries=Todos los sueldos +ConfirmDeleteSalaryPayment=¿Quieres eliminar este pago de salario? diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang index ea9f35bd5dd..7c2d205b713 100644 --- a/htdocs/langs/es_CO/sendings.lang +++ b/htdocs/langs/es_CO/sendings.lang @@ -1,3 +1,49 @@ # Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. de envío +AllSendings=Todos los envios +Receivings=Recibos de entrega +SendingsArea=Área de envíos +ListOfSendings=Lista de envíos +LastSendings=Últimos envíos de %s +NbOfSendings=Numero de envios +SendingCard=Tarjeta de envío +QtyShipped=Cantidad enviada +QtyShippedShort=Nave de la cantidad. +QtyPreparedOrShipped=Cantidad preparada o enviada +QtyToShip=Cantidad a enviar +QtyToReceive=Cantidad a recibir +QtyReceived=Cantidad recibida +QtyInOtherShipments=Cant. En otros envíos +KeepToShip=Quedan por enviar +KeepToShipShort=Permanecer +OtherSendingsForSameOrder=Otros envíos para este pedido +SendingsAndReceivingForSameOrder=Envíos y recibos de este pedido StatusSendingCanceled=Cancelado StatusSendingCanceledShort=Cancelado +StatusSendingValidated=Validado (productos para enviar o ya enviados) +SendingSheet=Hoja de envío +ConfirmDeleteSending=¿Está seguro de que desea eliminar este envío? +ConfirmValidateSending=¿Está seguro de que desea validar este envío con la referencia %s ? +ConfirmCancelSending=¿Está seguro de que desea cancelar este envío? +WarningNoQtyLeftToSend=Advertencia, no hay productos a la espera de ser enviados. +RefDeliveryReceipt=Recibo de entrega de referencia +StatusReceipt=Recibo de entrega de estado +DateReceived=Fecha de entrega recibida +SendShippingByEMail=Enviar envío por correo electrónico +SendShippingRef=Presentación del envío %s +ActionsOnShipping=Eventos en el envío +LinkToTrackYourPackage=Enlace para rastrear su paquete +ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envío se realiza a partir del registro de pedidos de venta. +ShipmentLine=Línea de envío +ProductQtyInCustomersOrdersRunning=Cantidad de producto de órdenes de venta abiertas +ProductQtyInSuppliersOrdersRunning=Cantidad de producto de órdenes de compra abiertas +ProductQtyInShipmentAlreadySent=Cantidad de producto de la orden de venta abierta ya enviada +ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad de producto de órdenes de compra abiertas ya recibidas +NoProductToShipFoundIntoStock=No se ha encontrado ningún producto para enviar en el almacén %s . Corregir stock o volver a elegir otro almacén. +WeightVolShort=Peso / Vol. +ValidateOrderFirstBeforeShipment=Primero debes validar el pedido antes de poder realizar los envíos. +DocumentModelTyphon=Modelo de documento más completo para recibos de entrega (logotipo ...) +DocumentModelStorm=Modelo de documento más completo para recibos de entrega y compatibilidad de campos extra (logotipo ...) +SumOfProductVolumes=Suma de volúmenes de producto +SumOfProductWeights=Suma de pesos de producto +DetailWarehouseFormat=W: %s (Cant.: %d) diff --git a/htdocs/langs/es_CO/sms.lang b/htdocs/langs/es_CO/sms.lang index e2f7ed66501..e023c989400 100644 --- a/htdocs/langs/es_CO/sms.lang +++ b/htdocs/langs/es_CO/sms.lang @@ -1,3 +1,30 @@ # Dolibarr language file - Source file is en_US - sms +SmsSetup=Configuración de SMS +SmsDesc=Esta página le permite definir opciones globales sobre funciones de SMS +SmsCard=Tarjeta SMS +AllSms=Todas las campañas de SMS +SmsTargets=Objetivos +SmsRecipients=Objetivos SmsRecipient=Objetivo +SmsFrom=Remitente SmsTo=Objetivo +SmsTopic=Tema de SMS +SmsMessage=Mensaje SMS +ListOfSms=Lista de campañas de SMS +NewSms=Nueva campaña de SMS +DeleteSms=Eliminar campaña de SMS +DeleteASms=Eliminar una campaña de SMS +PreviewSms=SMS anterior +TestSms=Prueba de SMS +SmsSuccessfulySent=SMS enviados correctamente (de %s a %s) +ErrorSmsRecipientIsEmpty=El número de objetivo está vacío +WarningNoSmsAdded=No hay un número de teléfono nuevo para agregar a la lista de objetivos +ConfirmValidSms=¿Confirmas la validación de esta campaña? +NbOfUniqueSms=No. de números de teléfono únicos +NbOfSms=No. de números de teléfono +SmsInfoCharRemain=No. de caracteres restantes +SmsInfoNumero=(formato internacional, es decir: +33899701761) +DelayBeforeSending=Retraso antes de enviar (minutos) +SmsNoPossibleSenderFound=No hay remitente disponible. Verifique la configuración de su proveedor de SMS. +SmsNoPossibleRecipientFound=Ningún objetivo disponible. Verifique la configuración de su proveedor de SMS. +DisableStopIfSupported=Deshabilitar el mensaje STOP (si es compatible) diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index 92856699c76..7c87f3312fd 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -10,8 +10,7 @@ WarehouseSourceNotDefined=Sin almacén definido AddOne=Agrega uno DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino -ValidateSending=Eliminar envío -CancelSending=Cancelar el envío +CancelSending=Cancelar envío MissingStocks=Existencias faltantes StockAtDate=Existencias a la fecha StocksByLotSerial=Existencias por lote / serie @@ -42,6 +41,7 @@ UserWarehouseAutoCreate=Cree un almacén de usuarios automáticamente al crear u AllowAddLimitStockByWarehouse=Gestionar también el valor del stock mínimo y deseado por emparejamiento (producto-almacén) además del valor del stock mínimo y deseado por producto WarehouseAskWarehouseDuringPropal=Establecer un almacén en propuestas comerciales WarehouseAskWarehouseDuringOrder=Establecer un almacén en pedidos de venta +WarehouseAskWarehouseDuringProject=Establecer un almacén en proyectos UserDefaultWarehouse=Establecer un almacén en los usuarios MainDefaultWarehouse=Almacén predeterminado MainDefaultWarehouseUser=Utilice un almacén predeterminado para cada usuario @@ -71,7 +71,6 @@ StockLimit=Límite de stock para alerta PhysicalStock=Inventario FISICO RealStockDesc=El stock físico / real es el stock que se encuentra actualmente en los almacenes. RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (según se define en el módulo Stock): -VirtualStockAtDate=Stock virtual a la fecha VirtualStockDesc=El stock virtual es el stock calculado disponible una vez que se cierran todas las acciones abiertas / pendientes (que afectan a las existencias) (órdenes de compra recibidas, órdenes de venta enviadas, órdenes de fabricación producidas, etc.) IdWarehouse=ID de almacén LieuWareHouse=Almacén de localización @@ -122,6 +121,7 @@ MovementCorrectStock=Corrección de stock para el producto %s MovementTransferStock=Traslado de stock del producto %s a otro almacén InventoryCodeShort=Inv./Mov. código NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta +ThisSerialAlreadyExistWithDifferentDate=Este número de lote / serie (%s) ya existe pero con una fecha diferente de eatby o sellby (encontrado %s pero usted entró %s). UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta, por lo que el valor de venta no se puede calcular. ProductStockWarehouseCreated=Límite de stock para alerta y stock óptimo deseado creado correctamente diff --git a/htdocs/langs/es_CO/stripe.lang b/htdocs/langs/es_CO/stripe.lang new file mode 100644 index 00000000000..837025f97f6 --- /dev/null +++ b/htdocs/langs/es_CO/stripe.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeDesc=Ofrezca a los clientes una página de pago en línea de Stripe para pagos con tarjetas de crédito / cebit a través de Stripe . Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o para pagos relacionados con un objeto Dolibarr en particular (factura, pedido, ...) +StripeOrCBDoPayment=Paga con tarjeta de crédito o Stripe +STRIPE_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después de un intento de pago (exitoso o fallido) +StripeDoPayment=Paga con Stripe +YouWillBeRedirectedOnStripe=Será redirigido a la página segura de Stripe para ingresar la información de su tarjeta de crédito +ToOfferALinkForOnlinePayment=URL para el pago %s +ToOfferALinkForOnlinePaymentOnOrder=URL para ofrecer una página de pago en línea %s para un pedido de ventas +ToOfferALinkForOnlinePaymentOnFreeAmount=URL para ofrecer una página de pago en línea %s de cualquier monto sin ningún objeto existente +YouCanAddTagOnUrl=También puede agregar el parámetro de URL & tag = value a cualquiera de esas URL (obligatorio solo para pagos no vinculados a un objeto) para agregar su propia etiqueta de comentario de pago.
Para la URL de pagos sin ningún objeto existente, también puede agregar el parámetro & noidempotency = 1 para que el mismo enlace con la misma etiqueta se pueda usar varias veces (algunos modos de pago pueden limitar el pago a 1 para cada enlace diferente sin este parámetro) +SetupStripeToHavePaymentCreatedAutomatically=Configura tu Stripe con la URL %s para que el pago se cree automáticamente cuando Stripe lo valide. +STRIPE_CGI_URL_V2=Url del módulo Stripe CGI para pago +NewStripePaymentFailed=Nuevo pago de Stripe intentado pero fallido +STRIPE_TEST_SECRET_KEY=Clave de prueba secreta +STRIPE_TEST_PUBLISHABLE_KEY=Clave de prueba publicable +STRIPE_TEST_WEBHOOK_KEY=Clave de prueba de webhook +STRIPE_LIVE_SECRET_KEY=Clave secreta en vivo +STRIPE_LIVE_PUBLISHABLE_KEY=Clave activa publicable +STRIPE_LIVE_WEBHOOK_KEY=Clave en vivo de webhook +ONLINE_PAYMENT_WAREHOUSE=Existencias a utilizar para la disminución de existencias cuando se realiza el pago en línea
(TODO ¿Cuándo se realiza la opción para disminuir las existencias en una acción en la factura y el pago en línea genera la factura por sí mismo?) +StripeLiveEnabled=Stripe live habilitado (de lo contrario, modo prueba / sandbox) +StripeImportPayment=Importar pagos de Stripe +ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para prueba: %s => válido, %s => error CVC, %s => caducado, %s => falla de carga +StripeGateways=Pasarelas de banda +OAUTH_STRIPE_TEST_ID=ID de cliente de Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=ID de cliente de Stripe Connect (ca _...) +BankAccountForBankTransfer=Cuenta bancaria para pagos de fondos +StripeAccount=Cuenta de Stripe +StripeChargeList=Lista de cargos de Stripe +StripeTransactionList=Lista de transacciones de Stripe +StripeCustomerId=Identificación de cliente de Stripe +StripeID=ID de banda +ConfirmDeleteCard=¿Está seguro de que desea eliminar esta tarjeta de crédito o débito? +CreateCardOnStripe=Crear tarjeta en Stripe +StripeUserAccountForActions=Cuenta de usuario para usar para notificaciones por correo electrónico de algunos eventos de Stripe (pagos de Stripe) +ToOfferALinkForTestWebhook=Enlace para configurar Stripe WebHook para llamar al IPN (modo de prueba) +ToOfferALinkForLiveWebhook=Enlace para configurar Stripe WebHook para llamar al IPN (modo en vivo) +ClickHereToTryAgain= Haga clic aquí para volver a intentarlo ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Debido a las reglas estrictas de autenticación de clientes, la creación de una tarjeta debe realizarse desde el backoffice de Stripe. Puede hacer clic aquí para activar el registro de cliente de Stripe: %s diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang index 23837b787b0..3c1b3ef3db1 100644 --- a/htdocs/langs/es_CO/supplier_proposal.lang +++ b/htdocs/langs/es_CO/supplier_proposal.lang @@ -1,4 +1,46 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Propuestas comerciales de proveedores +supplier_proposalDESC=Gestionar solicitudes de precios a proveedores +SupplierProposalNew=Nueva solicitud de precio +CommRequest=Solicitud de precio +CommRequests=Solicitudes de precio +SearchRequest=Encuentra una solicitud +DraftRequests=Borradores de solicitudes +SupplierProposalsDraft=Borradores de propuestas de proveedores +LastModifiedRequests=Últimas solicitudes de precios modificadas %s +RequestsOpened=Solicitudes de precio abiertas +SupplierProposalArea=Área de propuestas de proveedores +SupplierProposalShort=Propuesta de proveedor SupplierProposals=Propuestas de proveedores SupplierProposalsShort=Propuestas de proveedores +AskPrice=Solicitud de precio +NewAskPrice=Nueva solicitud de precio +ShowSupplierProposal=Mostrar solicitud de precio +AddSupplierProposal=Crear una solicitud de precio +SupplierProposalRefFourn=Referencia del proveedor +SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en captar las referencias de los proveedores. +ConfirmValidateAsk=¿Está seguro de que desea validar esta solicitud de precio con el nombre %s ? +DeleteAsk=Borrar petición +ValidateAsk=Validar solicitud SupplierProposalStatusDraft=Borrador (necesita ser validado) +SupplierProposalStatusValidated=Validado (la solicitud está abierta) +CopyAskFrom=Cree una solicitud de precio copiando una solicitud existente +CreateEmptyAsk=Crear solicitud en blanco +ConfirmCloneAsk=¿Está seguro de que desea clonar la solicitud de precio %s ? +ConfirmReOpenAsk=¿Está seguro de que desea volver a abrir la solicitud de precio %s ? +SendAskByMail=Enviar solicitud de precio por correo +SendAskRef=Envío de la solicitud de precio %s +SupplierProposalCard=Solicitar tarjeta +ConfirmDeleteAsk=¿Está seguro de que desea eliminar esta solicitud de precio %s ? +ActionsOnSupplierProposal=Eventos bajo petición de precio +DocModelAuroreDescription=Un modelo de solicitud completo (logo ...) +CommercialAsk=Solicitud de precio +DefaultModelSupplierProposalCreate=Creación de modelo predeterminado +DefaultModelSupplierProposalToBill=Plantilla predeterminada al cerrar una solicitud de precio (aceptado) +DefaultModelSupplierProposalClosed=Plantilla predeterminada al cerrar una solicitud de precio (rechazada) +ListOfSupplierProposals=Lista de solicitudes de propuestas de proveedores +ListSupplierProposalsAssociatedProject=Lista de propuestas de proveedores asociadas con el proyecto +SupplierProposalsToClose=Propuestas de proveedores para cerrar +SupplierProposalsToProcess=Propuestas de proveedores para procesar +LastSupplierProposals=Últimas solicitudes de precios %s +AllPriceRequests=Todas las solicitudes diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang index 57b85a3e1eb..cb970023329 100644 --- a/htdocs/langs/es_CO/suppliers.lang +++ b/htdocs/langs/es_CO/suppliers.lang @@ -1,5 +1,35 @@ # Dolibarr language file - Source file is en_US - suppliers +SuppliersInvoice=Factura del proveedor SupplierInvoices=Facturas de proveedores +ShowSupplierInvoice=Mostrar factura de proveedor NewSupplier=Nuevo vendedor +ListOfSuppliers=Lista de proveedores +OrderDate=Fecha de orden +TotalBuyingPriceMinShort=Total de precios de compra de subproductos +TotalSellingPriceMinShort=Total de precios de venta de subproductos +SomeSubProductHaveNoPrices=Algunos subproductos no tienen un precio definido +AddSupplierPrice=Agregar precio de compra +ChangeSupplierPrice=Cambiar el precio de compra +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a un producto: %s +NoRecordedSuppliers=Ningún vendedor registrado SupplierPayment=Pago de proveedor -RefSupplierShort=Árbitro. vendedor +SuppliersArea=Área de proveedores +RefSupplierShort=Ref. vendedor +ExportDataset_fournisseur_1=Facturas de proveedores y detalles de facturas +ExportDataset_fournisseur_2=Facturas y pagos de proveedores +ExportDataset_fournisseur_3=Órdenes de compra y detalles de la orden +ConfirmApproveThisOrder=¿Está seguro de que desea aprobar el pedido %s ? +DenyingThisOrder=Denegar esta orden +ConfirmDenyingThisOrder=¿Está seguro de que desea rechazar este pedido %s ? +ConfirmCancelThisOrder=¿Está seguro de que desea cancelar este pedido %s ? +AddSupplierOrder=Crear orden de compra +ListOfSupplierProductForSupplier=Lista de productos y precios del proveedor %s +ListOfSupplierOrders=Lista de órdenes de compra +MenuOrdersSupplierToBill=Órdenes de compra a facturar +NbDaysToDelivery=Retraso de entrega (días) +DescNbDaysToDelivery=El mayor retraso en la entrega de los productos de este pedido. +SupplierReputation=Reputación del vendedor +ReferenceReputation=Reputación de referencia +DoNotOrderThisProductToThisSupplier=No ordene +NotTheGoodQualitySupplier=Baja calidad +AllProductServicePrices=Todos los precios de productos / servicios diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang index e194d4fa18f..3e0e1b6c473 100644 --- a/htdocs/langs/es_CO/ticket.lang +++ b/htdocs/langs/es_CO/ticket.lang @@ -12,8 +12,10 @@ MenuListNonClosed=Entradas abiertas TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo +OriginEmail=Correo electrónico del reportero Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por correo electrónico Read=Leer +NeedMoreInformation=Esperando comentarios del reportero Waiting=Esperando Type=Tipo MailToSendTicketMessage=Para enviar correo electrónico desde el mensaje del ticket @@ -87,6 +89,9 @@ NoMsgForThisTicket=No hay mensaje para este ticket LatestNewTickets=Latest %s entradas más nuevas (no leídas) ShowTicket=Ver boleto RelatedTickets=Entradas relacionadas +CloseTicket=Cerrar | Resolver ticket +AbandonTicket=Billete de abandono +ConfirmAbandonTicket=¿Confirmas el cierre del ticket al estado 'Abandonado'? ConfirmDeleteTicket=Confirma la eliminación del ticket SendMessageByEmail=Enviar mensaje por correo electrónico ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No enviar correo electrónico diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang index 7a2a6f65fdb..53a5503c597 100644 --- a/htdocs/langs/es_CO/trips.lang +++ b/htdocs/langs/es_CO/trips.lang @@ -1,21 +1,80 @@ # Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Mostrar reporte de gastos Trips=Reporte de gastos +TripsAndExpenses=Informes de gastos +TripsAndExpensesStatistics=Estadísticas de informes de gastos +TripCard=Boleta de calificaciones de gastos +AddTrip=Crear informe de gastos +ListOfTrips=Lista de informes de gastos +ListOfFees=Lista de tarifas +TypeFees=Tipos de tarifas ShowTrip=Mostrar reporte de gastos NewTrip=Nuevo reporte de gastos +LastExpenseReports=Últimos informes de gastos %s +CompanyVisited=Empresa / organización visitada +FeesKilometersOrAmout=Cantidad o kilómetros DeleteTrip=Borrar reporte de gastos +ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos? +ListTripsAndExpenses=Lista de informes de gastos +ListToApprove=A la espera de la aprobación +ExpensesArea=Área de informes de gastos +ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación. +ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está pendiente de aprobación.
- Usuario: %s
- Periodo: %s
Haga clic aquí para validar: %s +ExpenseReportWaitingForReApproval=Se ha enviado un informe de gastos para su nueva aprobación. +ExpenseReportWaitingForReApprovalMessage=Se ha enviado un informe de gastos y está a la espera de una nueva aprobación.
El %s, se negó a aprobar el informe de gastos por este motivo: %s.
Se ha propuesto una nueva versión y se espera su aprobación.
- Usuario: %s
- Periodo: %s
Haga clic aquí para validar: %s ExpenseReportApproved=Un reporte de gastos fue aprobado +ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s.
- Usuario: %s
- Aprobado por: %s
Haga clic aquí para mostrar el informe de gastos: %s ExpenseReportRefused=Un reporte de gastos fue rechazado +ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.
- Usuario: %s
- Rechazado por: %s
- Motivo de rechazo: %s
Haga clic aquí para mostrar el informe de gastos:%s +ExpenseReportCanceled=Se canceló un informe de gastos +ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.
- Usuario: %s
- Cancelado por: %s
- Motivo para la cancelación: %s
Haga clic aquí para mostrar el informe de gastos:%s ExpenseReportPaid=Un reporte de gastos fue pagado +ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para mostrar el informe de gastos: %s +TripId=Informe de gastos de identificación +TripSociete=Empresa de información +TripNDF=Informe de gastos de información +PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para informe de gastos +ExpenseReportLine=Línea de informe de gastos +TF_LUNCH=Almuerzo +TF_BUS=Autobús +TF_CAR=Carro +EX_FUE=CV de combustible +EX_PAR=Estacionamiento CV +EX_TOL=CV de peaje +EX_TAX=Varios impuestos +EX_SUM=Suministro de mantenimiento +EX_CAR=Alquiler de coches +EX_CUR=Clientes que reciben +EX_OTR=Otro receptor +EX_POS=Gastos de envío +EX_CAM=Mantenimiento y reparación de CV +EX_GUM=Comida de invitados +EX_FUE_VP=PV de combustible +EX_TOL_VP=PV de peaje +EX_PAR_VP=PV de estacionamiento +EX_CAM_VP=Mantenimiento y reparación fotovoltaica +UploadANewFileNow=Sube un nuevo documento ahora +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos' +ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un rango de fechas similar. +AucuneLigne=Aún no se ha declarado ningún informe de gastos. +VALIDATOR=Usuario responsable de la aprobación +AUTHOR=Grabado por REFUSEUR=Rechazado por CANCEL_USER=Borrado por DATE_REFUS=Fecha de rechazo +DATE_CANCEL=Fecha de cancelación +ExpenseReportRef=Ref. informe de gastos ValidateAndSubmit=Validar y enviar para aprobación +ValidatedWaitingApproval=Validado (esperando aprobación) +NOT_AUTHOR=No es el autor de este informe de gastos. Operación cancelada. ConfirmRefuseTrip=Séguro que quiere rechazar este reporte de gastos? ValideTrip=Aprobar reporte de gastos ConfirmValideTrip=Séguro que quiere aprobar este reporte de gastos? PaidTrip=Pagar un reporte de gastos +ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"? ConfirmCancelTrip=Séguro que quiere cancelar este reporte de gastos? +BrouillonnerTrip=Retroceder el informe de gastos al estado "Borrador" +ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"? SaveTrip=Validar reporte de gastos ConfirmSaveTrip=Séguro que quiere validar este reporte de gastos? NoTripsToExportCSV=No hay reportes de gasto para este periodo @@ -24,16 +83,28 @@ ExpenseReportsToApprove=Reportes de gastos por aprobar ExpenseReportsToPay=Reportes de gastos por pagar ConfirmCloneExpenseReport=Séguro que quiere clonar este reporte de gastos? ExpenseReportsRules=reglas para reporte de gastos -ExpenseReportRulesDesc=Usted puede crear o actualizar cualquier regla de cálculo. \nÉsta parte se usará Cuando un usuario crée un nuevo reporte de gastos. +ExpenseReportIkDesc=Puede modificar el cálculo del gasto de kilómetros por categoría y rango que estén previamente definidos. d es la distancia en kilómetros +ExpenseReportRulesDesc=Puede definir reglas de monto máximo para los informes de gastos. Estas reglas se aplicarán cuando se agregue un nuevo gasto a un informe de gastos. expenseReportOffset=Compensar -expenseReportTotalForFive=Ejemplo con 1 d 1 = 5 +expenseReportTotalForFive=Ejemplo con d = 5 expenseReportRangeFromTo=de 1%d a 1%d -ExpenseReportLimitAmount=Monto límite +expenseReportCatDisabled=Categoría deshabilitada: consulte el diccionario c_exp_tax_cat +expenseReportRangeDisabled=Rango deshabilitado: consulte el diccionario c_exp_tax_range +expenseReportPrintExample=desplazamiento + (d x coef) = %s +ExpenseReportDomain=Dominio para aplicar +ExpenseReportLimitOn=Límite de +ExpenseReportLimitAmount=Cantidad máxima +ExpenseReportRestrictive=Excedido prohibido +ExpenseReportRuleSave=Se guardó la regla del informe de gastos +ExpenseReportConstraintViolationError=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido prohibido) byEX_DAY=Por día (límite de 1%s) byEX_MON=Por mes (límite de 1%s) byEX_YEA=Por (límite de 1%s) byEX_EXP=Por línea (límite de 1%s) +ExpenseReportConstraintViolationWarning=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido autorizado) nolimitbyEX_DAY=Por día (sin límite) nolimitbyEX_MON=Por mes (sin límite) nolimitbyEX_YEA=Por (sin límite) nolimitbyEX_EXP=Por línea (sin límite) +ExpenseRangeOffset=Importe de compensación: %s +AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang index b6c1a01ffe9..1aa7835c43f 100644 --- a/htdocs/langs/es_CO/users.lang +++ b/htdocs/langs/es_CO/users.lang @@ -1,2 +1,81 @@ # Dolibarr language file - Source file is en_US - users +HRMArea=Área de gestión de recursos humanos +UserCard=Tarjeta de usuario +GroupCard=Tarjeta de grupo +Permission=Permiso +EditPassword=Editar contraseña +SendNewPassword=Regenerar y enviar contraseña +SendNewPasswordLink=Enviar link para reseteo contraseña +ReinitPassword=Regenerar contraseña +PasswordChangedTo=La contraseña cambió a: %s +UserRights=Permisos de usuario +UserGUISetup=Configuración de pantalla de usuario +DisableAUser=Deshabilitar un usuario +EnableAUser=Habilitar un usuario +ConfirmDisableUser=¿Está seguro de que desea deshabilitar al usuario %s ? +ConfirmDeleteUser=¿Está seguro de que desea eliminar al usuario %s ? +ConfirmDeleteGroup=¿Está seguro de que desea eliminar el grupo %s ? +ConfirmEnableUser=¿Está seguro de que desea habilitar al usuario %s ? +ConfirmReinitPassword=¿Está seguro de que desea generar una nueva contraseña para el usuario %s ? +ConfirmSendNewPassword=¿Está seguro de que desea generar y enviar una nueva contraseña para el usuario %s ? +LoginNotDefined=El inicio de sesión no está definido. +NameNotDefined=El nombre no está definido. +ListOfUsers=Lista de usuarios +SuperAdministrator=Superadministrador +DefaultRights=Permisos predeterminados +DefaultRightsDesc=Defina aquí los permisos predeterminados que se otorgan automáticamente a un nuevo usuario (para modificar los permisos de los usuarios existentes, vaya a la tarjeta de usuario). +DolibarrUsers=Usuarios de Dolibarr +ListOfGroups=Lista de grupos +CreateGroup=Crea un grupo +RemoveFromGroup=Sacar del grupo +PasswordChangedAndSentTo=La contraseña cambió y se envió a %s . +PasswordChangeRequest=Solicitud de cambio de contraseña para %s +PasswordChangeRequestSent=Solicitud de cambio de contraseña para %s enviada a %s . +IfLoginExistPasswordRequestSent=Si este inicio de sesión es una cuenta válida, se ha enviado un correo electrónico para restablecer la contraseña. MenuUsersAndGroups=Usuarios y Grupos +LastGroupsCreated=Últimos grupos %s creados +LastUsersCreated=Últimos usuarios creados %s +ShowGroup=Mostrar grupo +ShowUser=Mostrar usuario +NonAffectedUsers=Usuarios no asignados +UserModified=Usuario modificado correctamente +PhotoFile=Archivo de foto +ListOfUsersInGroup=Lista de usuarios de este grupo +ListOfGroupsForUser=Lista de grupos para este usuario +LinkToCompanyContact=Enlace a un tercero / contacto +LinkedToDolibarrMember=Enlace al miembro +CreateDolibarrLogin=Crea un usuario +CreateDolibarrThirdParty=Crea un tercero +LoginAccountDisableInDolibarr=Cuenta deshabilitada en Dolibarr. +UsePersonalValue=Use valor personal +ExportDataset_user_1=Usuarios y sus propiedades +DomainUser=Usuario de dominio %s +CreateInternalUserDesc=Este formulario le permite crear un usuario interno en su empresa / organización. Para crear un usuario externo (cliente, proveedor, etc.), utilice el botón 'Crear usuario Dolibarr' de la tarjeta de contacto de ese tercero. +InternalExternalDesc=Un usuario interno es un usuario que forma parte de su empresa / organización, o es un usuario asociado fuera de su organización que puede necesitar ver más datos que datos relacionados con su empresa (el sistema de permisos definirá lo que puede o puede ver o hacer).
Un usuario externo es un cliente, proveedor u otro que debe ver ÚNICAMENTE datos relacionados con él mismo (la creación de un usuario externo para un tercero se puede realizar desde el registro de contacto del tercero).

En ambos casos, debe otorgar permisos sobre las funciones que el usuario necesita. +PermissionInheritedFromAGroup=Permiso concedido porque se hereda de un miembro del grupo de un usuario. +UserWillBeInternalUser=El usuario creado será un usuario interno (porque no está vinculado a un tercero en particular) +UserWillBeExternalUser=El usuario creado será un usuario externo (porque está vinculado a un tercero en particular) +IdPhoneCaller=Identificador de llamadas telefónicas +NewUserCreated=Usuario %s creado +NewUserPassword=Cambio de contraseña para %s +UserDisabled=Usuario %s deshabilitado +NewGroupCreated=Se ha creado el grupo %s +ConfirmCreateContact=¿Está seguro de que desea crear una cuenta Dolibarr para este contacto? +ConfirmCreateThirdParty=¿Está seguro de que desea crear un tercero para este miembro? +LoginToCreate=Iniciar sesión para crear +YourRole=Tus roles +YourQuotaOfUsersIsReached=¡Se alcanzó su cuota de usuarios activos! +NbOfPermissions=Numero de permisos +DontDowngradeSuperAdmin=Solo un superadmin puede degradar a un superadmin +UseTypeFieldToChange=Utilice el tipo de campo para cambiar +OpenIDURL=URL de OpenID +LoginUsingOpenID=Utilice OpenID para iniciar sesión +ColorUser=Color del usuario +DisabledInMonoUserMode=Deshabilitado en modo de mantenimiento +UserAccountancyCode=Código de contabilidad del usuario +UserLogoff=Cierre de sesión de usuario +UserLogged=Usuario registrado +DateEmploymentEnd=Fecha de finalización del empleo +ForceUserExpenseValidator=Validador del informe de gastos de la fuerza +ForceUserHolidayValidator=Validador de solicitud de licencia forzosa +WarningNotLangOfInterface=Advertencia, este es el idioma principal que habla el usuario, no el idioma de la interfaz que eligió ver. Para cambiar el idioma de la interfaz visible por este usuario, vaya a la pestaña %s diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang new file mode 100644 index 00000000000..5e3216ab6ff --- /dev/null +++ b/htdocs/langs/es_CO/website.lang @@ -0,0 +1,95 @@ +# Dolibarr language file - Source file is en_US - website +WebsiteSetupDesc=Cree aquí los sitios web que desea utilizar. Luego, vaya al menú Sitios web para editarlos. +ConfirmDeleteWebsite=¿Está seguro de que desea eliminar este sitio web? También se eliminarán todas sus páginas y contenido. Los archivos cargados (como en el directorio de medios, el módulo ECM, ...) permanecerán. +WEBSITE_TYPE_CONTAINER=Tipo de página / contenedor +WEBSITE_PAGENAME=Nombre de página / alias +WEBSITE_ALIASALT=Nombres / alias de página alternativos +WEBSITE_ALIASALTDesc=Use aquí la lista de otros nombres / alias para que también se pueda acceder a la página usando estos otros nombres / alias (por ejemplo, el nombre anterior después de cambiar el nombre del alias para mantener el vínculo de retroceso en el vínculo / nombre anterior funcionando). La sintaxis es:
nombrealternativo1, nombrealternativo2, ... +WEBSITE_CSS_URL=URL del archivo CSS externo +WEBSITE_CSS_INLINE=Contenido de archivo CSS (común a todas las páginas) +WEBSITE_ROBOT=Archivo de robot (robots.txt) +WEBSITE_KEYWORDSDesc=Use una coma para separar valores +EnterHereLicenseInformation=Ingrese aquí los metadatos o la información de la licencia para completar un archivo README.md. si distribuye su sitio web como una plantilla, el archivo se incluirá en el paquete temptate. +HtmlHeaderPage=Encabezado HTML (específico de esta página únicamente) +PageNameAliasHelp=Nombre o alias de la página.
Este alias también se usa para falsificar una URL de SEO cuando el sitio web se ejecuta desde un host virtual de un servidor web (como Apacke, Nginx, ...). Utilice el botón " %s " para editar este alias. +EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edítelo en el nivel del sitio en lugar de en la página / contenedor. +MediaFiles=Mediateca +EditCss=Editar propiedades del sitio web +EditMenu=Menú de edición +EditMedias=Editar medios +EditPageMeta=Editar propiedades de página / contenedor +AddWebsite=Agregar sitio web +Webpage=Página web / contenedor +AddPage=Agregar página / contenedor +PreviewOfSiteNotYetAvailable=La vista previa de su sitio web %s aún no está disponible. Primero debe ' Importar una plantilla de sitio web completa ' o simplemente ' Agregar una página / contenedor '. +RequestedPageHasNoContentYet=La página solicitada con el ID %s aún no tiene contenido o se eliminó el archivo de caché .tpl.php. Edite el contenido de la página para solucionar esto. +SiteDeleted=Se eliminó el sitio web '%s' +PageContent=Página / Contenair +PageDeleted=Página / Contenair '%s' del sitio web %s eliminado +PageAdded=Page / Contenair '%s' agregado +SetAsHomePage=Establecer como página de inicio +RealURL=URL real +ViewWebsiteInProduction=Ver el sitio web usando URL de inicio +SetHereVirtualHost= Úselo con Apache / NGinx / ...
Cree en su servidor web (Apache, Nginx, ...) un host virtual dedicado con PHP habilitado y un directorio raíz en
%s +YouCanAlsoTestWithPHPS= Usar con el servidor PHP integrado
En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web integrado PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione integración con el módulo de sitio web. Puede encontrar una lista de algunos proveedores de alojamiento Dolibarr en https://saas.dolibarr.org +CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene permisos %s en archivos en
%s +ReadPerm=Leer +TestDeployOnWeb=Probar / implementar en la web +PreviewSiteServedByWebServer=Obtenga una vista previa de %s en una nueva pestaña.

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

El %s será servido por el servidor Dolibarr por lo que no necesita ningún servidor web adicional (como Apache, Nginx, IIS) para ser instalado.
El inconveniente es que las URL de las páginas no son fáciles de usar y comienzan con la ruta de su Dolibarr.
URL servida por Dolibarr:
%s

Para utilizar su propio servidor web exterior al servicio de este sitio web, crear una máquina virtual en su servidor Web que señala en el directorio
%s
a continuación, introduzca el nombre de este servidor virtual en las propiedades de este sitio web y haga clic en el enlace "Probar / Implementar en la web". +VirtualHostUrlNotDefined=URL del host virtual servido por un servidor web externo no definido +NoPageYet=Aún no hay páginas +SyntaxHelp=Ayuda sobre sugerencias de sintaxis específicas +YouCanEditHtmlSourceckeditor=Puede editar el código fuente HTML usando el botón "Fuente" en el editor. +YouCanEditHtmlSource=
Puede incluir código PHP en esta fuente utilizando las etiquetas <?php ?>. Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

También puede incluir contenido de otra página/contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

Usted puede hacer una redirección a otra página/contenedor con la siguiente sintaxis (Nota: no emiten ningún contenido antes de una redirección):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Para añadir un vínculo a otra página, utilice la sintaxis:
<a href="alias_of_page_to_link_to.php">mylink<a>

Para incluir un enlace para descarga un archivo almacenado en directorio documents, utilice el envoltorio document.php:
Ejemplo, para un archivo en documents/ecm (Tiene que haber iniciado sesión), la sintaxis es:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo en documents/medias (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido con un enlace para compartir (acceso abierto usando la clave hash de compartir del archivo), la sintaxis:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir una imagen almacenada en el directorio documents, utilice la envoltura viewimage.php:
Ejemplo, para una imagen en documents/medias (directorio abierto para acceso público), la sintaxis es:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource2=Para una imagen compartida con un enlace para compartir (acceso abierto usando la clave hash para compartir del archivo), la sintaxis es:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
Más ejemplos de código HTML o dinámico disponibles en la documentación wiki
. +ClonePage=Clonar página / contenedor +ConfirmClonePage=Ingrese el código / alias de la nueva página y si es una traducción de la página clonada. +LanguageMustNotBeSameThanClonedPage=Clonas una página como traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. +ParentPageId=ID de página principal +WebsiteId=ID de sitio web +CreateByFetchingExternalPage=Cree una página / contenedor obteniendo la página de una URL externa ... +OrEnterPageInfoManually=O crea una página desde cero o desde una plantilla de página ... +FetchAndCreate=Obtener y crear +Banner=Bandera +WebsiteAccounts=Cuentas de sitios web +BackToListForThirdParty=Volver a la lista para el tercero +DisableSiteFirst=Deshabilitar el sitio web primero +MyContainerTitle=El título de mi sitio web +AnotherContainer=Así es como se incluye el contenido de otra página / contenedor (puede tener un error aquí si habilita el código dinámico porque es posible que el subcontenedor incrustado no exista) +SorryWebsiteIsCurrentlyOffLine=Lo sentimos, este sitio web está actualmente fuera de línea. Vuelve más tarde ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Habilite la tabla de cuentas del sitio web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilite la tabla para almacenar cuentas de sitios web (inicio de sesión / contraseña) para cada sitio web / tercero +YouMustDefineTheHomePage=Primero debe definir la página de inicio predeterminada +OnlyEditionOfSourceForGrabbedContentFuture=Advertencia: la creación de una página web mediante la importación de una página web externa está reservada para usuarios experimentados. Dependiendo de la complejidad de la página de origen, el resultado de la importación puede diferir del original. Además, si la página de origen utiliza estilos CSS comunes o JavaScript conflictivo, puede romper el aspecto o las funciones del editor del sitio web al trabajar en esta página. Este método es una forma más rápida de crear una página, pero se recomienda crear su nueva página desde cero o desde una plantilla de página sugerida.
Tenga en cuenta también que el editor en línea puede no funcionar correctamente cuando se utiliza en una página externa capturada. +OnlyEditionOfSourceForGrabbedContent=Solo es posible la edición de la fuente HTML cuando el contenido se obtuvo de un sitio externo +GrabImagesInto=Coge también las imágenes encontradas en css y page. +WebsiteRootOfImages=Directorio raíz para imágenes de sitios web +SubdirOfPage=Subdirectorio dedicado a la página +AliasPageAlreadyExists=La página de alias %s ya existe +ExternalURLMustStartWithHttp=La URL externa debe comenzar con http: // o https: // +ZipOfWebsitePackageToImport=Cargue el archivo Zip del paquete de la plantilla del sitio web +ZipOfWebsitePackageToLoad=o Elija un paquete de plantilla de sitio web integrado disponible +ThisPageIsTranslationOf=Esta página / contenedor es una traducción de +ThisPageHasTranslationPages=Esta página / contenedor tiene traducción +NoWebSiteCreateOneFirst=Aún no se ha creado ningún sitio web. Crea uno primero. +DynamicPHPCodeContainsAForbiddenInstruction=Agrega código PHP dinámico que contiene la instrucción PHP ' %s ' que está prohibido por defecto como contenido dinámico (vea las opciones ocultas WEBSITE_PHP_ALLOW_xxx para aumentar la lista de comandos permitidos). +NotAllowedToAddDynamicContent=No tiene permiso para agregar o editar contenido dinámico PHP en sitios web. Pida permiso o simplemente mantenga el código en las etiquetas php sin modificar. +DeleteAlsoMedias=¿Eliminar también todos los archivos multimedia específicos de este sitio web? +MyWebsitePages=Las páginas de mi sitio web +CSSContentTooltipHelp=Ingrese aquí el contenido CSS. Para evitar cualquier conflicto con el CSS de la aplicación, asegúrese de anteponer todas las declaraciones con la clase .bodywebsite. Por ejemplo:

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

Nota: si tiene un archivo grande sin este prefijo, puede usar 'lessc' para convertirlo y agregar el prefijo .bodywebsite en todas partes. +LinkAndScriptsHereAreNotLoadedInEditor=Advertencia: Este contenido se muestra solo cuando se accede al sitio desde un servidor. No se usa en el modo de edición, por lo que si necesita cargar archivos javascript también en el modo de edición, simplemente agregue su etiqueta 'script src = ...' en la página. +Dynamiccontent=Muestra de una página con contenido dinámico +EditInLineOnOff=El modo 'Editar en línea' es %s +ShowSubContainersOnOff=El modo para ejecutar 'contenido dinámico' es %s +GlobalCSSorJS=Archivo de encabezado / CSS / JS global del sitio web +YouTryToAccessToAFileThatIsNotAWebsitePage=Intenta acceder a una página que no está disponible.
(ref = %s, tipo = %s, estado = %s) +UseTextBetween5And70Chars=Para buenas prácticas de SEO, use un texto entre 5 y 70 caracteres +UseManifest=Proporcione un archivo manifest.json +ReplacementDoneInXPages=Reemplazo hecho en %s páginas o contenedores +RSSFeedDesc=Puede obtener un feed RSS de los últimos artículos con el tipo 'blogpost' utilizando esta URL +PagesRegenerated=%s página (s) / contenedor (s) regenerado +GenerateSitemaps=Generar archivo de mapa del sitio web +ErrorFaviconSize=El favicon debe tener un tamaño de 16 x 16, 32 x 32 o 64 x 64 diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_DO/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 5d3dcc057bd..26f60bd1d13 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -6,7 +6,6 @@ Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OptionVatMode=Opción de carga de ITBIS OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_DO/cashdesk.lang b/htdocs/langs/es_DO/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_DO/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_DO/eventorganization.lang b/htdocs/langs/es_DO/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_DO/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index 4a205f7ef82..acc139b9339 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -200,14 +200,12 @@ Modelcsv_bob50=Exportar para Sage BOB 50 Modelcsv_quadratus=Exportar para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog -Modelcsv_agiris=Exportar para Agiris Modelcsv_LDCompta=Exportar para LD Compta (v9) (Prueba) Modelcsv_LDCompta10=Exportar para LD Compta (v10 y superior) Modelcsv_openconcerto=Exportar para OpenConcerto (prueba) Modelcsv_configurable=Exportar CSV Configurable Modelcsv_FEC=Exportar FEC Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza -Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta ChartofaccountsId=ID de la cuenta de cuentas InitAccountancy=Contabilidad inicial InitAccountancyDesc=Esta página se puede utilizar para inicializar una cuenta de contabilidad en productos y servicios que no tiene definida una cuenta de contabilidad para ventas y compras. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 1a42f9095b6..08a3a9931fa 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -48,7 +48,6 @@ ErrorDecimalLargerThanAreForbidden=Error, una precisión mayor que %s no DictionarySetup=Configuración del diccionario ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'sistemamauto' esta reservado. Se puede utilizar 'usuario' como valor para añadir su propio registro. DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax -DisableJavascriptNote=Nota: Para fines de prueba o depuración. Para la optimización para personas ciegas o navegadores de texto, puede preferir usar la configuración en el perfil del usuario UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo COMPANY_DONOTSEARCH_ANYWHERE constante en 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE es 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. @@ -271,8 +270,6 @@ UMask=Parámetro UMask para los nuevos archivos en el sistema de archivos de Uni UMaskExplanation=Este es el que permite definir los permisos. Los valores de la configuración de los archivos de Dolibarr en el servidor (durante la carga, por ejemplo). Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos).
Este parámetro es inútil en un servidor Windows. SeeWikiForAllTeam=Eche un vistazo a la página de Wiki para obtener una lista de colaboradores y su organización. UseACacheDelay= Retardo para el almacenamiento en caché de la respuesta de la exportación en segundos (0 o vacío para no caché) -DisableLinkToHelpCenter=Ocultar enlace " Necesita ayuda o soporte " en la página de inicio de sesión -DisableLinkToHelp=Enlace a la ayuda en línea "%s" AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario. ConfirmPurge=¿Está seguro de que desea ejecutar esta purga?
Esto eliminará de forma permanente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...). MinLength=Longitud mínima @@ -434,7 +431,6 @@ Module400Name=Proyectos o Leads Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Name=Calendario web Module410Desc=Integración calendario web -Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...) Module510Name=Sueldos Module510Desc=Registrar y rastrear los pagos de los empleados Module520Desc=Gestión de préstamos @@ -641,6 +637,7 @@ Permission1001=Leer existencias Permission1002=Crear / modificar almacenes Permission1004=Leer movimientos de existencias Permission1005=Crear / modificar movimientos de existencias +Permission1015=Permitir cambiar el valor PMP de un producto Permission1121=Leer propuestas de proveedores Permission1122=Crear/modificar propuestas de proveedores Permission1123=Validar propuestas de proveedores @@ -943,7 +940,6 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores. NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr.
Los destinatarios de las notificaciones se pueden definir: NotificationsDescUser=* por usuario, un usuario a la vez. -NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración. DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca de agua en el documento preliminar JSOnPaimentBill=Activar la función para llenar automáticamente las líneas de pago en el formulario de pago @@ -982,7 +978,6 @@ WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de ofertas de BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicitar la cuenta bancaria en la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente del almacén para el pedido BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destinatario de la cuenta bancaria en la orden de compra -SuggestedPaymentModesIfNotDefinedInOrder=Modo de pago sugerido en orden de venta por defecto si no está definido en la orden OrdersSetup=Configuración de gestión de pedidos de ventas OrdersNumberingModules=Modelos de numeración de pedidos WatermarkOnDraftOrders=Marca de agua en los proyectos de pedidos. @@ -1012,10 +1007,8 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP LDAPSynchronizeMembersTypes=Organización de tipos de miembros de la fundación en LDAP LDAPServerPort=Puerto de servicio -LDAPServerPortExample=Puerto predeterminado: 389 LDAPServerProtocolVersion=Versión del protocolo LDAPServerUseTLS=Utilizar TLS -LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS LDAPAdminDn=Administrador DN LDAPAdminDnExample=DN completo (ej: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para directorio activo) LDAPPassword=Contraseña de administrador @@ -1136,7 +1129,6 @@ ProductSetup=Configuración del módulo de productos ServiceSetup=Configuración del módulo de servicios ProductServiceSetup=Configuración de módulos de productos y servicios NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 -ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas) MergePropalProductCard=Activar en la ficha Archivos adjuntos de producto / servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto / servicio está en la propuesta UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena. UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente) @@ -1191,8 +1183,6 @@ DeliveryOrderModel=Modelo de recibos de entregas de productos DeliveriesOrderAbility=Soporte de productos entregados recibos FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega ActivateFCKeditor=Activar editor avanzado para: -FCKeditorForCompany=WYSIWIG creación / edición de elementos descripción y nota (excepto productos / servicios) -FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota FCKeditorForMailing= WYSIWIG creación / edición para eMailings masivos (Herramientas-> eMailing) FCKeditorForUserSignature=WYSIWIG creación / edición de firma de usuario FCKeditorForMail=WYSIWIG Creación / edición para todo el correo (excepto Herramientas-> eMailing) @@ -1344,7 +1334,6 @@ NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (au Enter0or1=Ingrese 0 o 1 UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364] ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000 -SellTaxRate=Tasa de venta RecuperableOnly=Sí por IVA "No percibido pero recuperable" dedicado a algún estado en Francia. Mantenga el valor de "No" en todos los demás casos. UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío. OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar la cantidad total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100). diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang index 840bf78cd07..0eff56e47aa 100644 --- a/htdocs/langs/es_EC/bills.lang +++ b/htdocs/langs/es_EC/bills.lang @@ -421,7 +421,6 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m ToCreateARecurringInvoiceGeneAuto=Si necesita que esas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo %s . Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación. DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la factura de la plantilla? -CreateOneBillByThird=Crear una factura por terceros (de lo contrario, una factura por pedido) AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura AutoFillDateFromShort=Establecer fecha de inicio AutoFillDateToShort=Establecer fecha de finalización diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang index adf4bb0d588..c519dedfc0a 100644 --- a/htdocs/langs/es_EC/cashdesk.lang +++ b/htdocs/langs/es_EC/cashdesk.lang @@ -25,7 +25,6 @@ UserNeedPermissionToEditStockToUsePos=Solicita disminuir el stock en la creació DolibarrReceiptPrinter=Dolibarr Impresora de recibos PointOfSale=Punto de venta TakeposConnectorNecesary=Se requiere 'conector TakePOS' -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Recibo Header=Encabezado Footer=Pie de página diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang index 175716bb4b7..6b46b175261 100644 --- a/htdocs/langs/es_EC/companies.lang +++ b/htdocs/langs/es_EC/companies.lang @@ -52,7 +52,6 @@ No_Email=Rechazar correos masivos Town=Ciudad Poste=Posición VATIsUsed=Impuesto a las ventas utilizado -VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes. VATIsNotUsed=Impuesto a las ventas no utilizado CopyAddressFromSoc=Copiar dirección de detalles de cliente/proveedor ThirdpartyNotCustomerNotSupplierSoNoRef=Ni cliente, Ni vendedor, no hay objetos de referencia disponibles. diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang index 9bb2961c42a..9279a182c0e 100644 --- a/htdocs/langs/es_EC/compta.lang +++ b/htdocs/langs/es_EC/compta.lang @@ -142,23 +142,11 @@ LT1ReportByCustomers=Informe el impuesto 2 por un cliente/proveedor LT2ReportByCustomers=Informe el impuesto 3 por un cliente/proveedor LT1ReportByCustomersES=Informe de terceros RE LT2ReportByCustomersES=Informe de terceros IRPF -VATReport=Informe de impuestos de venta -VATReportByPeriods=Informe de impuestos de venta por período -VATReportByRates=Informe de impuestos a la venta IVA por tarifas -VATReportByThirdParties=Informe de impuestos a la venta IVA por clientes/proveedores -VATReportByCustomers=Informe de IVA por cliente VATReportByCustomersInInputOutputMode=Informe del cliente IVA cobrado y pagado -VATReportByQuartersInInputOutputMode=Reporte por tasa de impuesto a la venta del impuesto recaudado y pagado LT1ReportByQuarters=Informe el impuesto 2 por tasa LT2ReportByQuarters=Informe el impuesto 3 por tasa LT1ReportByQuartersES=Informe de la tasa de RE LT2ReportByQuartersES=Informe del IRPF -SeeVATReportInInputOutputMode=Consulte el informe %sVAT encasement%s para un cálculo estándar -SeeVATReportInDueDebtMode=Consulte el informe %sVAT en el flujo%s para un cálculo con una opción en el flujo -RulesVATInServices=por servicios, el informe incluye las normas sobre el IVA realmente recibidas o emitidas sobre la base de la fecha de pago. -RulesVATInProducts=- Para los activos materiales, el informe incluye el IVA recibido o emitido sobre la base de la fecha de pago. -RulesVATDueServices=por servicios, el informe incluye facturas de IVA vencidas, pagadas o no, basadas en la fecha de factura. -RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas del IVA, en función de la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe utilizar la fecha de entrega para ser más justo. NotUsedForGoods=No se utiliza en las mercancías ProposalStats=Estadísticas de las propuestas diff --git a/htdocs/langs/es_EC/contracts.lang b/htdocs/langs/es_EC/contracts.lang index 2afe55800d2..565fec3a70b 100644 --- a/htdocs/langs/es_EC/contracts.lang +++ b/htdocs/langs/es_EC/contracts.lang @@ -15,11 +15,9 @@ ContractsAndLine=Contratos y línea de contratos Closing=Clausura MenuInactiveServices=Servicios no activos MenuRunningServices=Servicios en uso -NewContractSubscription=Nuevo contrato / suscripción ConfirmDeleteAContract=¿Está seguro de que desea eliminar este contrato y todos sus servicios? ConfirmValidateContract=¿Está seguro de que desea validar este contrato bajo el nombre %s? ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que quieres abrir todos los servicios? -ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Estás seguro de que quieres cerrar este contrato? ConfirmCloseService=¿Está seguro de que desea cerrar este servicio con la fecha %s? ActivateService=Activar servicio ConfirmActivateService=¿Está seguro de que desea activar este servicio con la fecha %s? diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang index 54e344554e0..16ec651f406 100644 --- a/htdocs/langs/es_EC/errors.lang +++ b/htdocs/langs/es_EC/errors.lang @@ -57,7 +57,6 @@ ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio%s. Trat ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con "estado no iniciado" si el campo "hecho por" también se llena. ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (Formato AAAAMM o AAAAMMDD) ErrorRecordHasChildren=Error al eliminar el registro ya que tiene algunos registros secundarios. -ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo del tipo%s ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto. ErrorModuleRequireJavascript=Javascript no debe desactivarse para que esta función funcione. Para activar / desactivar JavaScript, vaya al menú Inicio-> Configuración-> Mostrar. ErrorPasswordsMustMatch=Las contraseñas escritas deben coincidir entre sí diff --git a/htdocs/langs/es_EC/eventorganization.lang b/htdocs/langs/es_EC/eventorganization.lang index 52934f125f2..e6b8e89584c 100644 --- a/htdocs/langs/es_EC/eventorganization.lang +++ b/htdocs/langs/es_EC/eventorganization.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page EvntOrgDone =Hecho diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang index 87bb1574d61..cfa4bc8a6c8 100644 --- a/htdocs/langs/es_EC/exports.lang +++ b/htdocs/langs/es_EC/exports.lang @@ -74,8 +74,6 @@ DataComeFromFileFieldNb=El valor del inserto viene del número de campo %s%s de campo del archivo de origen se utilizará para encontrar el ID del objeto principal que se usará (por lo que el objeto %s que tiene la referencia del archivo de origen debe existir en la base de datos). DataComeFromIdFoundFromCodeId=El código que proviene del número %s de campo del archivo de origen se usará para encontrar la identificación del objeto principal que se usará (por lo que el código del archivo de origen debe existir en el diccionario %s). Tenga en cuenta que si conoce el ID, también puede usarlo en el archivo de origen en lugar del código. La importación debería funcionar en ambos casos. DataIsInsertedInto=Los datos procedentes del archivo fuente se insertarán en el siguiente campo: -DataIDSourceIsInsertedInto=El ID del objeto principal se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo: -DataCodeIDSourceIsInsertedInto=El id de la línea principal encontrada en el código, se insertará en el siguiente campo: SourceRequired=El valor de los datos es obligatorio SourceExample=Ejemplo de posible valor de datos ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento %s diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 66619747638..79e9b32ed66 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -555,3 +555,4 @@ ContactDefault_order_supplier=Orden de compra ContactDefault_propal=Propuesta ContactDefault_supplier_proposal=Propuesta de proveedor ContactAddedAutomatically=Contacto agregado de roles de terceros de contacto +ClientTZ=Zona horaria del cliente diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang index b713cbf4e3c..893efc8178d 100644 --- a/htdocs/langs/es_EC/members.lang +++ b/htdocs/langs/es_EC/members.lang @@ -4,7 +4,6 @@ MemberCard=Tarjeta de miembro SubscriptionCard=Tarjeta de suscripción ShowMember=Mostrar tarjeta de miembro ThirdpartyNotLinkedToMember=Cliente/Proveedor no vinculado a un miembro -MembersTickets=Entradas para miembros FundationMembers=Miembros de la Fundación ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, inicio de sesión: %s) ya está vinculado a un tercero %s. Quite primero este enlace porque un tercero no puede estar vinculado a un solo miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, se le deben otorgar permisos para editar todos los usuarios para poder vincular un miembro a un usuario que no es suyo. @@ -17,18 +16,11 @@ MembersListResiliated=Lista de miembros terminados MembersListQualified=Lista de miembros calificados MenuMembersToValidate=Miembros del draft MenuMembersResiliated=Miembros terminados -MembersWithSubscriptionToReceive=Miembros con suscripción para recibir -MembersWithSubscriptionToReceiveShort=Suscripción para recibir -DateSubscription=Fecha de suscripción -DateEndSubscription=Fecha de finalización de la suscripción -SubscriptionId=ID de suscripción MemberId=Identificación de miembro MemberTypeId=ID del tipo de miembro MemberTypeLabel=Etiqueta del tipo de miembro MemberStatusDraft=Proyecto (necesita ser validado) -MemberStatusActive=Validado (suscripción en espera) MemberStatusActiveShort=validado -MemberStatusActiveLate=Subscripcion vencida MemberStatusActiveLateShort=Muerto MemberStatusPaid=Suscripción actualizada MemberStatusPaidShort=A hoy @@ -42,44 +34,28 @@ SubscriptionEndDate=Fecha de finalización de la suscripción MembersTypeSetup=Configuración de tipo de miembro ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro? MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar. -NewSubscription=Nueva suscripción +NewSubscription=Nueva contribución NewSubscriptionDesc=Este formulario le permite registrar su suscripción como un nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), póngase en contacto con la junta de la fundación en su lugar por correo electrónico %s. -Subscription=Suscripción -Subscriptions=Suscripciones SubscriptionLate=Tarde -SubscriptionNotReceived=Suscripción nunca recibida -ListOfSubscriptions=Lista de suscripciones SendCardByMail=Enviar tarjeta por correo electrónico NoTypeDefinedGoToSetup=No se han definido tipos de miembros. Ir al menú "Tipos de miembros" WelcomeEMail=Correo electrónico de bienvenida -SubscriptionRequired=Se requiere suscripción VoteAllowed=Voto permitido ResiliateMember=Terminar un miembro ConfirmResiliateMember=¿Estás seguro de que quieres terminar este miembro? -ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (la eliminación de un miembro eliminará todas sus suscripciones)? DeleteSubscription=Eliminar una suscripción -ConfirmDeleteSubscription=¿Está seguro de que desea eliminar esta suscripción? Filehtpasswd=archivo htpasswd ConfirmValidateMember=¿Estás seguro de que quieres validar a este miembro? PublicMemberList=Lista de miembros públicos -BlankSubscriptionForm=Formulario de auto-suscripción pública BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para que los visitantes externos puedan solicitar suscribirse a la fundación. Si se habilita un módulo de pago en línea, también puede proporcionarse automáticamente un formulario de pago. EnablePublicSubscriptionForm=Habilitar el sitio web público con formulario de suscripción automática -ExportDataset_member_1=Miembros y suscripciones -LastSubscriptionsModified=Últimas %s suscripciones modificadas Text=Texto PublicMemberCard=Tarjeta pública miembro -SubscriptionNotRecorded=Suscripción no registrada -AddSubscription=Crear suscripción -ShowSubscription=Mostrar suscripción SendingAnEMailToMember=Envío de información de correo electrónico a un miembro SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro -SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción -SendingReminderForExpiredSubscription=Envío de recordatorio para suscripciones caducadas SendingEmailOnCancelation=Enviando correo electrónico sobre cancelación YourMembershipWasValidated=Su membresía fue validada -YourSubscriptionWasRecorded=Su nueva suscripción fue guardada YourMembershipWasCanceled=Su membresía fue cancelada CardContent=Contenido de su tarjeta de miembro ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía.

@@ -89,10 +65,7 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor contáctenos si algo es incorrecto.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico de notificación recibido en caso de autoinscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de autoinscripción de un invitado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en la suscripción automática del miembro DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en la validación de miembro -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en una nueva grabación de suscripción -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico para usar para enviar recordatorios por correo electrónico cuando la suscripción esté por caducar DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en caso de cancelación de miembro DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas @@ -103,9 +76,7 @@ DescADHERENT_CARD_TEXT=Texto impreso en las tarjetas de miembro (alinee a la izq DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en las tarjetas de miembro (alinear a la derecha) DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro HTPasswordExport=generación de archivos htpassword -MembersAndSubscriptions= Miembros y Suscripciones MoreActions=Acción complementaria sobre la grabación -MoreActionsOnSubscription=Acción complementaria, sugerida de forma predeterminada al grabar una suscripción MoreActionBankDirect=Crear una entrada directa en una cuenta bancaria MoreActionBankViaInvoice=Crear una factura y un pago en cuenta bancaria MoreActionInvoiceOnly=Crear una factura sin pago @@ -114,9 +85,6 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje DocForAllMembersCards=Genere tarjetas de visita para todos los miembros DocForOneMemberCards=Generar tarjetas de visita para un miembro en particular DocForLabels=Generar hojas de direcciones -SubscriptionPayment=Pago de suscripción -LastSubscriptionDate=Fecha del último pago de suscripción -LastSubscriptionAmount=Cantidad de la última suscripción MembersStatisticsByCountries=Estadísticas de los miembros por país MembersStatisticsByState=Estadísticas de los miembros por estado / provincia MembersStatisticsByTown=Estadísticas de los miembros por ciudad @@ -124,21 +92,12 @@ MembersStatisticsByRegion=Estadísticas de los miembros por región NoValidatedMemberYet=No se han encontrado miembros validados MembersStatisticsDesc=Elija las estadísticas que desea leer ... MenuMembersStats=Estadística -LatestSubscriptionDate=Última fecha de suscripción NewMemberbyWeb=Nuevo miembro añadido. Esperando aprobacion NewMemberForm=Formulario para nuevos miembros -NbOfSubscriptions=Número de suscripciones TurnoverOrBudget=Facturación (para una empresa) o Presupuesto (para una fundación) -DefaultAmount=Cantidad predeterminada de suscripción -CanEditAmount=El visitante puede elegir / editar el importe de su suscripción MEMBER_NEWFORM_PAYONLINE=Ir a la página de pago en línea integrada MembersStatisticsByProperties=Estadísticas de miembros por naturaleza -VATToUseForSubscriptions=Tasa del IVA a utilizar para las suscripciones -NoVatOnSubscription=Sin IVA para suscripciones -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s NoEmailSentToMember=No se envió ningún correo electrónico al miembro EmailSentToMember=Correo electrónico enviado a un miembro en %s -SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada -SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción está a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ') YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico XMembersClosed=%s miembro(s) cerrado diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang index 12d22ae617b..7d8c9ca8f16 100644 --- a/htdocs/langs/es_EC/other.lang +++ b/htdocs/langs/es_EC/other.lang @@ -186,4 +186,3 @@ RequestDuration=Duración de la solicitud. PopuProp=Productos / Servicios por popularidad en Propuestas PopuCom=Productos / Servicios por popularidad en Pedidos ProductStatistics=Estadísticas de productos / servicios -CloseDialog =Cerrado diff --git a/htdocs/langs/es_EC/printing.lang b/htdocs/langs/es_EC/printing.lang index 2be03e63e39..39f398ef8f2 100644 --- a/htdocs/langs/es_EC/printing.lang +++ b/htdocs/langs/es_EC/printing.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Desc=Habilitar sistema de impresión directa -PrintingSetup=Configuración del sistema de impresión directa -PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación. -MenuDirectPrinting=Empleos de Direct Printing PrintingDriverDesc=Variables de configuración para el controlador de impresión. ListDrivers=Lista de conductores PrintTestDesc=Lista de impresoras. diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang index f8bb86dc5d0..bf86ffc8c2f 100644 --- a/htdocs/langs/es_EC/projects.lang +++ b/htdocs/langs/es_EC/projects.lang @@ -164,11 +164,9 @@ SendProjectRef=Información del proyecto %s ModuleSalaryToDefineHourlyRateMustBeEnabled=El módulo 'Salarios' debe estar habilitado para definir la tarifa por hora de los empleados para tener el tiempo gastado valorizado NewTaskRefSuggested=Referencia de tarea ya utilizada, se requiere una nueva referencia de tarea TimeSpentInvoiced=Tiempo gastado facturado -TimeSpentForIntervention=Tiempo usado TimeSpentForInvoice=Tiempo usado ServiceToUseOnLines=Servicio a utilizar en líneas InvoiceGeneratedFromTimeSpent=La factura %s se ha generado a partir del tiempo dedicado al proyecto ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto Y planea generar factura(s) de la hoja de tiempo para facturar al cliente del proyecto (no verifique si planea crear una factura que no se base en las hojas de tiempo ingresadas). Nota: Para generar la factura, vaya a la pestaña 'Tiempo empleado' del proyecto y seleccione las líneas para incluir. UsageBillTimeShort=Uso: Tiempo a facturar -NewInter=Nueva intervención RefTaskParent=Árbitro. Tarea principal diff --git a/htdocs/langs/es_EC/receptions.lang b/htdocs/langs/es_EC/receptions.lang index f2a69e9c043..27ab91b2044 100644 --- a/htdocs/langs/es_EC/receptions.lang +++ b/htdocs/langs/es_EC/receptions.lang @@ -23,7 +23,6 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas en recepciones solo vali SendReceptionByEMail=Enviar recepción por correo electrónico SendReceptionRef=Presentación de la recepción %s ActionsOnReception=Eventos en recepción -ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la tarjeta de pedido. ProductQtyInReceptionAlreadySent=Cantidad de producto de pedido abierto ya enviado ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad del producto de la orden de proveedor abierto ya recibida ValidateOrderFirstBeforeReception=Primero debe validar el pedido antes de poder hacer recepciones. diff --git a/htdocs/langs/es_EC/sendings.lang b/htdocs/langs/es_EC/sendings.lang index 4822c17a70f..f415c98f79e 100644 --- a/htdocs/langs/es_EC/sendings.lang +++ b/htdocs/langs/es_EC/sendings.lang @@ -35,7 +35,6 @@ SendShippingByEMail=Enviar envío por correo electrónico SendShippingRef=Presentación del envío %s ActionsOnShipping=Eventos en el envío LinkToTrackYourPackage=Enlace para rastrear su paquete -ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envío se hace desde la tarjeta de pedido. ShipmentLine=Línea de envío ProductQtyInCustomersOrdersRunning=Cantidad de producto de pedidos de venta abiertos ProductQtyInSuppliersOrdersRunning=Cantidad de producto de órdenes de compra abiertas diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang index ed06080a82f..9c7ca9b5c71 100644 --- a/htdocs/langs/es_EC/stocks.lang +++ b/htdocs/langs/es_EC/stocks.lang @@ -8,8 +8,6 @@ WarehouseSourceNotDefined=Ningún almacén definido AddOne=Agrega uno DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino -ValidateSending=Eliminar envío -CancelSending=Cancelar el envío StocksByLotSerial=Inventario por lote/serie LotSerial=Lotes/publicaciones en serie LotSerialList=Lista de lotes/series diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang index b1d59dbcaa0..ceb8f7bdfd2 100644 --- a/htdocs/langs/es_EC/trips.lang +++ b/htdocs/langs/es_EC/trips.lang @@ -86,8 +86,5 @@ expenseReportPrintExample=desplazamiento + (d x coef) = %S ExpenseReportApplyTo=Aplicar para ExpenseReportDateStart=Fecha de inicio ExpenseReportDateEnd=Fecha final -ExpenseReportLimitAmount=Cantidad limitada -ExpenseReportConstraintViolationError=Infracción de restricción id [%s]: %s es superior a %s %s -ExpenseReportConstraintViolationWarning=Infracción de restricción id [%s]: %s es superior a %s %s ExpenseRangeOffset=Cantidad de compensación: %s AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang index 91468ade27f..b212c2d9aaa 100644 --- a/htdocs/langs/es_EC/users.lang +++ b/htdocs/langs/es_EC/users.lang @@ -43,8 +43,6 @@ ListOfUsersInGroup=Lista de usuarios de este grupo ListOfGroupsForUser=Lista de grupos de este usuario LinkToCompanyContact=Enlace a un tercero / contacto LinkedToDolibarrMember=Enlace al miembro -LinkedToDolibarrUser=Enlace al usuario de Dolibarr -LinkedToDolibarrThirdParty=Enlace a Dolibarr terceros CreateDolibarrLogin=Crear un usuario LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr. UsePersonalValue=Usar valor personal diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index bef3afe0bd2..b643ffbea2c 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -246,9 +246,9 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c ListAccounts=Listado de cuentas contables UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de tercero no definida o tercero desconocido. Usaremos %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconocido y cuenta auxiliar no definida en el pago. Se mantendrá vacío el valor de la cuenta auxiliar. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del tercero desconocida y cuenta de espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio OpeningBalance=Saldo inicial @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad) ## Export -NotifiedExportDate=Fecha de exportación notificada (no será posible modificar las entradas) -NotifiedValidationDate=Validación de las entradas (no será posible modificar o eliminar las entradas) +NotifiedExportDate=Líneas marcadas como exportadas (no será posible modificar las líneas) +NotifiedValidationDate=Entradas exportadas validadas (no será posible modificar o borrar las líneas) ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable? ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación @@ -339,11 +339,11 @@ Modelcsv_normal=Exportación clásica Modelcsv_CEGID=Exportar a CEGID Expert Comptabilité Modelcsv_COALA=Exportar a Sage Coala Modelcsv_bob50=Exportar a Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Exportar a Sage50, Ciel Compta o Compta Evo. (Formato XIMPORT) Modelcsv_quadratus=Exportar a Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Eportar a Cogilog -Modelcsv_agiris=Exportar a Agiris +Modelcsv_agiris=Exportar a Agiris Isacompta Modelcsv_LDCompta=Exportar a LD Compta (v9 y superior) (En pruebas) Modelcsv_LDCompta10=Exportar a LD Compta (v10 & superior) Modelcsv_openconcerto=Exportar a OpenConcerto (En pruebas) @@ -353,7 +353,8 @@ Modelcsv_FEC2=Exportar a FEC (con escritura de generación de fechas / documento Modelcsv_Sage50_Swiss=Exportación a Sage 50 Suiza Modelcsv_winfic=Exportar a Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Exportar a Gestinum (v3) -Modelcsv_Gestinumv5Export para Gestinum (v5) +Modelcsv_Gestinumv5=Exportar a Gestinum (v5) +Modelcsv_charlemagne=Exportar a Aplim Charlemagne ChartofaccountsId=Id plan contable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 016b303e18b..195b08ee34c 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -75,7 +75,7 @@ Dictionary=Diccionarios ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Desactivar las funciones Javascript y AJAX -DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la optimización para navegadores ciegos o de texto, es posible que prefiera utilizar la configuración en el perfil del usuario. +DisableJavascriptNote=Nota: Solo con fines de prueba o depuración. Para la optimización para navegadores de texto o personas ciegas, es posible que prefiera utilizar la configuración en el perfil de usuario UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros
Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente. @@ -133,7 +133,6 @@ IdModule=identificador de modulo IdPermissions=Identificador de permisos LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Parámetros de localización -ClientTZ=Zona horaria cliente (usuario) ClientHour=Hora cliente (usuario) OSTZ=Zona horaria Servidor PHPTZ=Zona horaria Servidor PHP @@ -161,7 +160,7 @@ Purge=Purga PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web. PurgeDeleteLogFile=Eliminar archivos de registro, incluidos %s definidos por el módulo Syslog (sin riesgo de perder datos) PurgeDeleteTemporaryFiles=Elimine todos los archivos de registro y temporales (sin riesgo de perder datos). El parámetro puede ser 'tempfilesold', 'logfiles' o ambos 'tempfilesold + logfiles'. Nota: La eliminación de archivos temporales se realiza solo si el directorio temporal se creó hace más de 24 horas. -PurgeDeleteTemporaryFilesShort=Eliminar archivos de registro y temporales +PurgeDeleteTemporaryFilesShort=Elimina archivos de registro y temporales (sin riesgo de perder datos) PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Serán eliminados archivos temporales y archivos relacionados con elementos (terceros, facturas, etc.), archivos subidos al módulo GED, copias de seguridad de la base de datos y archivos temporales. PurgeRunNow=Purgar PurgeNothingToDelete=Sin directorios o archivos a eliminar. @@ -280,7 +279,7 @@ SpaceX=Área X SpaceY=Área Y FontSize=Tamaño de fuente Content=Contenido -ContentForLines=Contenido a mostrar por cada línea de producto o servicio (de la variable __LINES__ definida en Contenido) +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Plazo de aviso NewByMonth=Nuevo por mes Emails=E-Mails @@ -376,8 +375,8 @@ UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).
Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).
Este parámetro no tiene ningún efecto sobre un servidor Windows. SeeWikiForAllTeam=Vea el wiki para más detalles de todos los contribuidores y de su organización UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) -DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login -DisableLinkToHelp=Ocultar enlace a la ayuda en línea "%s" +DisableLinkToHelpCenter=Ocultar el enlace " Necesita ayuda o soporte " en la página de inicio de sesión +DisableLinkToHelp=Ocultar el enlace a la ayuda en línea " %s " AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo no se mostrará en los documentos. Por favor añada un salto de línea en el área de texto si fuese necesario. ConfirmPurge=¿Está seguro de querer realizar esta purga?
Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos...). MinLength=Longuitud mínima @@ -499,9 +498,10 @@ WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos WarningPHPMailA=- El uso del servidor del proveedor de servicios de correo electrónico aumenta la confiabilidad de su correo electrónico, por lo que aumenta la entrega sin ser marcado como SPAM WarningPHPMailB=- Algunos proveedores de servicios de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correo electrónico y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el que es compatible con el protocolo restrictivo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es de ellos, por lo que es posible que algunos de sus correos electrónicos enviados no sean aceptados para la entrega (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). WarningPHPMailC=- El uso del servidor SMTP de su propio proveedor de servicios de correo electrónico para enviar correos electrónicos también es interesante, por lo que todos los correos electrónicos enviados desde la aplicación también se guardarán en el directorio "Enviados" de su buzón. -WarningPHPMailD=Si el método 'Correo PHP' es realmente el método que le gustaría usar, puede eliminar esta advertencia agregando la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 en Inicio - Configuración - Otro. +WarningPHPMailD=Además, por lo tanto, se recomienda cambiar el método de envío de correos electrónicos al valor "SMTP". Si realmente desea mantener el método "PHP" predeterminado para enviar correos electrónicos, simplemente ignore esta advertencia o elimínela configurando MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constante en 1 en Inicio - Configuración - Otro. WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: %s. -WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por un registro SPF (pregunte a su registro de nombre de dominio), debe agregar las siguientes IP en el registro SPF del DNS de su dominio: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Clic para ver la descripción DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es requerido por los módulos @@ -518,6 +518,9 @@ Field=Campo ProductDocumentTemplates=Plantillas de documentos para generar documento de producto FreeLegalTextOnExpenseReports=Texto libre legal en los informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos +ProjectIsRequiredOnExpenseReports=El proyecto es obligatorio para ingresar un informe de gastos. +PrefillExpenseReportDatesWithCurrentMonth=Complete previamente las fechas de inicio y finalización del nuevo informe de gastos con las fechas de inicio y finalización del mes actual +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar la entrada de importes del informe de gastos siempre en importes con impuestos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde) FilesAttachedToEmail=Adjuntar archivo SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico @@ -607,7 +610,7 @@ Module400Desc=Gestión de proyectos, oportunidades/leads y/o tareas. También pu Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar Module500Name=Impuestos y gastos especiales -Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos...) +Module500Desc=Gestión de otros gastos (impuestos a las ventas, impuestos sociales o fiscales, dividendos, ...) Module510Name=Salarios Module510Desc=Registro y seguimiento del pago de los salarios de sus empleados Module520Name=Préstamos @@ -899,6 +902,11 @@ Permission1002=Crear/modificar almacenes Permission1003=Eliminar almacenes Permission1004=Consultar movimientos de stock Permission1005=Crear/modificar movimientos de stock +Permission1011=Ver inventarios +Permission1012=Crear nuevo inventario +Permission1014=Validar inventario +Permission1015=Permitir cambiar el PMP de un producto +Permission1016=Eliminar inventario Permission1101=Leer recibos de entrega Permission1102=Crear/modificar recibos de entrega Permission1104=Validar recibos de entrega @@ -954,6 +962,14 @@ Permission4001=Ver empleados Permission4002=Crear empleados Permission4003=Eliminar empleados Permission4004=Exportar empleados +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validar evaluación +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Leer contenido del sitio web Permission10002=Crear modificar contenido del sitio web (contenido html y javascript) Permission10003=Crear/modificar contenido del sitio web (código php dinámico). Peligroso, debe reservarse a desarrolladores restringidos. @@ -1169,7 +1185,8 @@ DoNotSuggestPaymentMode=No sugerir NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida OwnerOfBankAccount=Titular de la cuenta %s BankModuleNotActive=Módulo cuentas bancarias no activado -ShowBugTrackLink=Definir el enlace " %s " (vacío para no mostrar este enlace, 'github' para el enlace al proyecto Dolibarr o definir directamente una url 'https: // ...') +ShowBugTrackLink=Mostrar el enlace "%s" +ShowBugTrackLinkDesc=Mantener vacío para no mostrar este enlace, use el valor 'github' para el enlace al proyecto Dolibarr o defina directamente una URL 'https://...' Alerts=Alertas DelaysOfToleranceBeforeWarning=Retraso antes de mostrar una alerta de advertencia para: DelaysOfToleranceDesc=Esta pantalla permite configura los retrasos antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. @@ -1194,9 +1211,9 @@ SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primera SetupDescription3=%s -> %s

Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) SetupDescription4=%s -> %s

Este software es una colección de varios módulos/aplicaciones. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescriptionLink= %s-%s +SetupDescription3b=Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (por ejemplo, para funciones relacionadas con el país). +SetupDescription4b=Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben ser habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos. AuditedSecurityEvents=Eventos de seguridad que se auditan NoSecurityEventsAreAduited=No se auditan eventos de seguridad. Puede habilitarlos desde el menú %s Audit=Eventos de seguridad @@ -1219,7 +1236,7 @@ SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administra CompanyFundationDesc=Edite la información de su empresa/organización. Haga clic en el botón "%s" en la parte inferior de la página cuando haya terminado. AccountantDesc=Si tiene un contable/asesor externo, puede editar aquí su información. AccountantFileNumber=Código contable -DisplayDesc=Los parámetros que afectan el aspecto y el comportamiento de Dolibarr se pueden modificar aquí. +DisplayDesc=Aquí se pueden modificar los parámetros que afectan el aspecto y la presentación de la aplicación. AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesiones @@ -1342,6 +1359,7 @@ BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la PHPModuleLoaded=El componente PHP %s está cargado PreloadOPCode=Se utiliza OPCode precargado AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces.
Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp". +AddVatInList=Muestra el número de IVA de cliente/proveedor. lista de información (lista de selección o cuadro combinado). AddAdressInList=Mostrar la dirección del cliente/proveedor en los listados (y selectores)
Los terceros aparecerán con el nombre "The big company coorp - 21 jump street 123456 Big town - USA ", en lugar de "The big company coorp". AddEmailPhoneTownInContactList=Mostrar e-mail de contacto (o teléfonos si no están definidos) y lista de información de la ciudad (lista de selección o cuadro combinado)
Los contactos aparecerán con un formato de nombre de "Dupond Durand - dupond.durand@email.com - Paris" o "Dupond Durand - 06 07 59 65 66 - Paris "en lugar de" Dupond Durand ". AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros. @@ -1373,7 +1391,7 @@ AccountCodeManager=Opciones para la generación automática de cuentas contables NotificationsDesc=Las notificaciones por e-mail le permite enviar e-mails para algunos eventos Dolibarr.
Se pueden definir los destinatarios: NotificationsDescUser=* por usuarios, un usuario a la vez. NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez. -NotificationsDescGlobal=* o configurando destinatarios globalmente en la configuración del módulo. +NotificationsDescGlobal=* o configurando direcciones de e-mail globalmente en la configuración del módulo. ModelModules=Plantillas de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) WatermarkOnDraft=Marca de agua en los documentos borrador @@ -1473,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organización de los tipos de miembros en LDAP LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Puerto del servidor -LDAPServerPortExample=Puerto por defecto : 389 +LDAPServerPortExample=Estándar o StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Versión de protocolo LDAPServerUseTLS=Usuario TLS -LDAPServerUseTLSExample=Su servidor utiliza TLS +LDAPServerUseTLSExample=Su servidor LDAP usa StartTLS LDAPServerDn=DN del servidor LDAPAdminDn=DN del administrador LDAPAdminDnExample=DN compleot (ej: cn=admin,dc=example,dc=com o cn=Administrator,cn=Users,dc=example,dc=com para active directory) @@ -1627,7 +1645,6 @@ ServiceSetup=Configuración del módulo Servicios ProductServiceSetup=Configuración de los módulos Productos y Servicios NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios (en caso contrario como tooltip) -DoNotAddProductDescAtAddLines=No agregue la descripción del producto (de la tarjeta del producto) al enviar, agregue líneas en los formularios OnProductSelectAddProductDesc=Cómo utilizar la descripción de los productos al agregar un producto como una línea de un documento AutoFillFormFieldBeforeSubmit=Autocompletar el campo de entrada de descripción con la descripción del producto DoNotAutofillButAutoConcat=No autocompletar el campo de entrada con la descripción del producto. La descripción del producto se concatenará a la descripción ingresada automáticamente. @@ -1691,6 +1708,8 @@ MailingDelay=Segundos de espera después de enviar el mensaje siguiente NotificationSetup=Configuración del módulo notificaciones por e-mail NotificationEMailFrom=E-Mail emisor (From) de los e-mails enviados a través de notificaciones FixedEmailTarget=Destinatario +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Configuración del módulo de envíos SendingsReceiptModel=Modelo de notas de entrega @@ -1706,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en las notas de recepción ##### FCKeditor ##### AdvancedEditor=Editor avanzado ActivateFCKeditor=Activar editor avanzado para : -FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros -FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios +FCKeditorForNotePublic=Creación/edición WYSIWIG en el campo de las notas públicas de los elementos +FCKeditorForNotePrivate=Creación/edición WYSIWIG en el campo de las notas privadas de los elementos +FCKeditorForCompany=Creación/edición WYSIWIG en el campo de la descripción de los elementos (excepto en productos/servicios) +FCKeditorForProduct=Creación/edición WYSIWIG en el campo de la descripción de los productos/servicios FCKeditorForProductDetails=creación/edición WYSIWIG de líneas de detalle de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). Advertencia: El uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con caracteres especiales y formato de página al crear archivos PDF. FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios @@ -1786,7 +1807,7 @@ ClickToDialSetup=Configuración del módulo Click To Dial ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En la URL, puede usar los tags
__PHONETO__ que se reemplazará con el número de teléfono de la persona a llamar
__PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
__LOGIN__ que se reemplazará con el login clicktodial (definido en la tarjeta de usuario)
__PASS__ que será Sustituido por la contraseña clicktodial (definida en la ficha de usuario). ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar una llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono. ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una un enlace que comience con "sip:" o una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo. ##### Point Of Sale (CashDesk) ##### CashDesk=TPV CashDeskSetup=Configuración del módulo Terminal Punto de Venta @@ -1920,7 +1941,7 @@ SellTaxRate=Tasa de IVA RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos. UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento introducido en la ficha de envío OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100). -TemplateForElement=Este registro de plantilla se dedica a qué elemento +TemplateForElement=¿Esta plantilla de correo está relacionada con qué tipo de objeto? Una plantilla de e-mail solo está disponible cuando se usa el botón "Enviar e-mail" del objeto relacionado. TypeOfTemplate=Tipo de plantilla TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario VisibleEverywhere=Visible en todas partes @@ -1995,9 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF MAIN_PDF_MARGIN_TOP=Margen superior en PDF MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imagen en la línea de propuesta -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Añadir una columna para una imagen en las líneas de pedido +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ancho de la columna si se añade una imagen en las líneas +MAIN_PDF_NO_SENDER_FRAME=Ocultar bordes en el marco de la dirección del remitente +MAIN_PDF_NO_RECIPENT_FRAME=Ocultar bordes en el marco de la dirección del destinatario +MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente +MAIN_PDF_HIDE_SENDER_NAME=Ocultar el nombre del remitente/empresa en el bloque de direcciones +PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condiciones de pago +PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar modo de pago MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar firma electrónica en PDF NothingToSetup=No hay ninguna configuración a realizar en este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos @@ -2115,6 +2141,7 @@ EMailsWillHaveMessageID=Los e-mais tendrán una etiqueta 'Referencias' que coinc PDF_SHOW_PROJECT=Mostrar proyecto en documento ShowProjectLabel=Etiqueta del proyecto PDF_USE_ALSO_LANGUAGE_CODE=Si desea duplicar algunos textos en su PDF en 2 idiomas diferentes en el mismo PDF generado, debe establecer aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar el PDF y este ( solo unas pocas plantillas PDF lo admiten). Mantener vacío para 1 idioma por PDF. +PDF_USE_A=Generar documentos PDF con formato PDF/A en lugar del formato PDF predeterminado FafaIconSocialNetworksDesc=Ingrese aquí el código de un ícono FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book. RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para que esté disponible en el tablero JumpToBoxes=Vaya a Configuración -> Módulos @@ -2137,7 +2164,7 @@ AskThisIDToYourBank=Comuníquese con su banco para obtener esta identificación AdvancedModeOnly=Permiso disponible solo en el modo de permiso avanzado ConfFileIsReadableOrWritableByAnyUsers=Cualquier usuario puede leer o escribir en el archivo conf. Otorgue permiso al usuario y al grupo del servidor web únicamente. MailToSendEventOrganization=Organización de evento -MailToPartnership=Partnership +MailToPartnership=Partner AGENDA_EVENT_DEFAULT_STATUS=Estado de evento predeterminado al crear un evento desde el formulario YouShouldDisablePHPFunctions=Deberías deshabilitar las funciones de PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comandos del sistema en código personalizado, debe deshabilitar las funciones PHP @@ -2146,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grababl RecommendedValueIs=Recomendado: %s Recommended=Recomendada NotRecommended=No recomendado -ARestrictedPath=Una ruta restringida +ARestrictedPath=Alguna ruta restringida CheckForModuleUpdate=Compruebe si hay actualizaciones de módulos externos CheckForModuleUpdateHelp=Esta acción se conectará a los editores de módulos externos para comprobar si hay una nueva versión disponible. ModuleUpdateAvailable=Hay una actualización disponible @@ -2158,5 +2185,27 @@ DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf APIsAreNotEnabled=Los módulos de API no están habilitados YouShouldSetThisToOff=Debe configurar a 0 o apagarlo -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +InstallAndUpgradeLockedBy=La instalación y las actualizaciones están bloqueadas por el archivo %s +OldImplementation=Implementación antigua +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si están habilitatos algunos módulos de pago en línea (Paypal, Stripe, ...), añada un enlace en el PDF para realizar el pago en línea +DashboardDisableGlobal=Deshabilitar globalmente todas las vistas de objetos abiertos +BoxstatsDisableGlobal=Desactivar los paneles de estadísticas +DashboardDisableBlocks=Vistas de objetos abiertos (para procesar o retrasar) en el tablero principal +DashboardDisableBlockAgenda=Desactivar la vista para la agenda +DashboardDisableBlockProject=Deshabilitar la vista para proyectos +DashboardDisableBlockCustomer=Desactivar la vista para los clientes +DashboardDisableBlockSupplier=Desactivar la vista para proveedores +DashboardDisableBlockContract=Deshabilitar la vista para contratos +DashboardDisableBlockTicket=Deshabilitar la vista para tickets +DashboardDisableBlockBank=Desactivar la vista para bancos +DashboardDisableBlockAdherent=Desactivar la vista para los miembros +DashboardDisableBlockExpenseReport=Desactive la vista para los informes de gastos +DashboardDisableBlockHoliday=Desactivar la vista para los días libres +EnabledCondition=Condición para tener el campo habilitado (si no está habilitado, la visibilidad siempre estará desactivada) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto a las ventas +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto a la venta +LanguageAndPresentation=Idioma y presentación +SkinAndColors=Tema y colores +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto a las ventas +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto a la venta +PDF_USE_1A=Generar PDF con formato PDF/A-1b diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 950e08e111e..1fe68c9566f 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado como reabierto ShipmentBackToDraftInDolibarr=Envío %s ha sido devuelto al estado de borrador ShipmentDeletedInDolibarr=Expedición %s eliminada +ShipmentCanceledInDolibarr=Envío %s cancelado ReceptionValidatedInDolibarr=Recepción %s validada OrderCreatedInDolibarr=Pedido %s creado OrderValidatedInDolibarr=Pedido %s validado @@ -170,3 +171,4 @@ ReminderType=Tipo de devolución de llamada AddReminder=Crea una notificación de recordatorio automática para este evento ErrorReminderActionCommCreation=Error al crear la notificación de recordatorio para este evento BrowserPush=Notificación emergente del navegador +ActiveByDefault=Activado por defecto diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 76eda5dff12..88439169b32 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Color de fondo para el movimiento de crédito IfYouDontReconcileDisableProperty=Si no realiza las conciliaciones bancarias en algunas cuentas bancarias, desactive la propiedad "%s" en ellas para eliminar esta advertencia. NoBankAccountDefined=Sin cuenta bancaria definida NoRecordFoundIBankcAccount=No se encontró ningún registro en la cuenta bancaria. Por lo general, esto ocurre cuando un registro se ha eliminado manualmente de la lista de transacciones en la cuenta bancaria (por ejemplo, durante una conciliación de la cuenta bancaria). Otra razón es que el pago se registró cuando se deshabilitó el módulo "%s". +AlreadyOneBankAccount=Ya se ha definido una cuenta bancaria diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index dc312787fb3..7e511f938de 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=El resto a pagar (%s%s) es un ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento otorgado por pronto pago. Acepto perder el IVA en este descuento. ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto a pagar (%s %s) es un descuento otorgado por pronto pago. Recuperaré el IVA sin usar un abono. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos en parte ConfirmClassifyPaidPartiallyReasonOther=Por otra razón ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos") @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opci ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta elección es la elección que debe tomarse si las otras no son aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente moroso es un cliente que no quiere regularizar su deuda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
En todos los casos, la reclamación debe regularizarse mediante un abono ConfirmClassifyAbandonReasonOther=Otro ConfirmClassifyAbandonReasonOtherDesc=Esta elección será para cualquier otro caso. Por ejemplo a raíz de la intención de crear una factura rectificativa. @@ -234,17 +236,24 @@ AlreadyPaidBack=Ya reembolsado AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos) Abandoned=Abandonada RemainderToPay=Resta por pagar +RemainderToPayMulticurrency=Pendiente de pago, moneda original RemainderToTake=Resta por cobrar +RemainderToTakeMulticurrency=Importe restante a cobrar, moneda original RemainderToPayBack=Resta por reembolsar +RemainderToPayBackMulticurrency=Importe restante a reembolsar, moneda original +NegativeIfExcessRefunded=negative if excess refunded Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso +ExcessReceivedMulticurrency=Exceso recibido, moneda original +NegativeIfExcessReceived=negative if excess received ExcessPaid=Pagado en exceso +ExcessPaidMulticurrency=Exceso pagado, moneda original EscompteOffered=Descuento (Pronto pago) EscompteOfferedShort=Descuento SendBillRef=Envío de la factura %s SendReminderBillRef=Envío de la factura %s (recordatorio) -SendPaymentReceipt=Envío del recibo de pago %s +SendPaymentReceipt=Envío de recibo de pago %s NoDraftBills=Ninguna factura borrador NoOtherDraftBills=Ninguna otra factura borrador NoDraftInvoices=Sin facturas borrador @@ -261,6 +270,7 @@ DateInvoice=Fecha facturación DatePointOfTax=Impuestos NoInvoice=Ninguna factura NoOpenInvoice=Sin factura abierta +NbOfOpenInvoices=Número de facturas abiertas ClassifyBill=Clasificar la factura SupplierBillsToPay=Facturas de proveedor pendientes de pago CustomerBillsUnpaid=Facturas a cliente pendientes de cobro @@ -592,3 +602,5 @@ SituationTotalRayToRest=Resto a pagar sin impuestos PDFSituationTitle=Situación n ° %d SituationTotalProgress=Progreso total %d %% SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimiento = %s +NoPaymentAvailable=No hay pago disponible para %s +PaymentRegisteredAndInvoiceSetToPaid=Pago registrado y factura %s marcada como pagada diff --git a/htdocs/langs/es_ES/bookmarks.lang b/htdocs/langs/es_ES/bookmarks.lang index 56078dd7575..5ac92840a59 100644 --- a/htdocs/langs/es_ES/bookmarks.lang +++ b/htdocs/langs/es_ES/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use un enlace externo/absoluto (http ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página enlazada debería abrirse en la pestaña actual o en una nueva pestaña BookmarksManagement=Gestión de marcadores BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 4c53f3437b3..c36b1b94ade 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Agregar tabla Place=Lugar TakeposConnectorNecesary='Conector TakePOS' requerido OrderPrinters=Agregue un botón para enviar el pedido a algunas impresoras determinadas, sin pago (por ejemplo, para enviar un pedido a una cocina) -NotAvailableWithBrowserPrinter=No disponible cuando la impresora para recibos está configurada en el navegador: +NotAvailableWithBrowserPrinter=No disponible cuando la impresora de tickets está configurada en el navegador: SearchProduct=Buscar producto Receipt=Orden Header=Cabecera @@ -128,4 +128,9 @@ PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos WeighingScale=Balanza ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla) ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (en el recibo) -CustomerDisplay=Customer display +CustomerDisplay=Pantalla cliente +SplitSale=Venta dividida +PrintWithoutDetailsButton=Agregar botón "Imprimir sin detalles" +PrintWithoutDetailsLabelDefault=Etiqueta de línea por defecto al imprimir sin detalles +PrintWithoutDetails=Imprimir sin detalles +YearNotDefined=Year is not defined diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 8c6f510ac6f..3b97fb4ffb2 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Elija una categoría StocksCategoriesArea=Categorías de almacén ActionCommCategoriesArea=Categorías de eventos WebsitePagesCategoriesArea=Categorías de contenedor de página +KnowledgemanagementsCategoriesArea=Categorías de artículos de KM UseOrOperatorForCategories=Utilice el operador 'OR' para las categorías diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 12d42b753de..c5440a5e8ae 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -271,6 +271,12 @@ ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 94ac4a7b1c0..75f9ba5fad3 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -188,12 +188,12 @@ LT1ReportByCustomers=Informe por tercero del RE LT2ReportByCustomers=Informe por tercero del IRPF LT1ReportByCustomersES=Informe de RE por tercero LT2ReportByCustomersES=Informe de IRPF por tercero del -VATReport=Informe IVA -VATReportByPeriods=Informe de IVA por período -VATReportByMonth=Informe de impuestos de venta por mes -VATReportByRates=Informe de impuestos por tasa -VATReportByThirdParties=Informe de impuestos por terceros -VATReportByCustomers=Informe IVA por cliente +VATReport=Informe IVA ventas +VATReportByPeriods=Informe de IVA ventas por período +VATReportByMonth=Informe de IVA ventas por mes +VATReportByRates=Informe IVA ventas por tasa +VATReportByThirdParties=Informe IVA ventas por terceros +VATReportByCustomers=Informe IVA ventas por cliente VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado VATReportShowByRateDetails=Mostrar detalles de esta tarifa @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Volumen de compras facturado ReportPurchaseTurnoverCollected=Volumen de compras pagadas IncludeVarpaysInResults = Incluir varios pagos en informes IncludeLoansInResults = Incluir préstamos en informes -InvoiceLate30Days = Facturas atrasadas > 30 días -InvoiceLate15Days = Facturas atrasadas > 15 días -InvoiceLateMinus15Days = Facturas atrasadas -InvoiceNotLate = A recoger < 15 días -InvoiceNotLate15Days = A recoger en 15 días -InvoiceNotLate30Days = Recoger en 30 días +InvoiceLate30Days = Facturas atrasadas (> 30 días) +InvoiceLate15Days = Facturas atrasadas (de 15 a 30 días) +InvoiceLateMinus15Days = Facturas atrasadas (< 15 días) +InvoiceNotLate = A cobrar (< 15 días) +InvoiceNotLate15Days = A cobrar (de 15 a 30 días) +InvoiceNotLate30Days = A cobrar(>30 días) +InvoiceToPay=A pagar (<15 días) +InvoiceToPay15Days=A pagar (de 15 a 30 días) +InvoiceToPay30Days=A pagar (>30 días) diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 7e663f919a8..0978f7d1301 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Cerrar un contrato ConfirmDeleteAContract=¿Está seguro de querer eliminar este contrato? ConfirmValidateContract=¿Está seguro de querer validar este contrato bajo la referencia %s? ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Está seguro de que quiere abrir todos los servicios? -ConfirmCloseContract=Esto cerrará todos los servicios (activos o no) ¿Está seguro de querer cerrar este contrato? +ConfirmCloseContract=Esto cerrará todos los servicios (expirados o no) ¿Está seguro de querer cerrar este contrato? ConfirmCloseService=¿Está seguro de querer cerrar este servicio en fecha %s? ValidateAContract=Validar un contrato ActivateService=Activar el servicio diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 0758c67aa27..61a7c144be5 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplica todas las imágenes con otra versión con formato .webp ConfirmGenerateImgWebp=Si confirma, generará una imagen en formato .webp para todas las imágenes que se encuentran actualmente en esta carpeta (las subcarpetas no están incluidas) ... ConfirmImgWebpCreation=Confirmar la duplicación de todas las imágenes SucessConvertImgWebp=Imágenes duplicadas correctamente +ECMDirName=Nombre del directorio +ECMParentDirectory=Directorio padre diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index fbe0f965371..bdbc23742c8 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al esta ErrorRefAlreadyExists=La referencia %s ya existe. ErrorPleaseTypeBankTransactionReportName=Por favor escriba el nombre del extracto bancario donde se informa del registro (Formato AAAAMM o AAAAMMDD) ErrorRecordHasChildren=No se puede eliminar el registro porque tiene registros hijos. -ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo del tipo %s +ErrorRecordHasAtLeastOneChildOfType=El objeto %s tiene al menos un hijo del tipo %s ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado o incluido en otro objeto. ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno. ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, ingrese el porcentaje correctamente ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuentas ErrorFailedToFindEmailTemplate=No se pudo encontrar la plantilla con el nombre de código %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración no definida en el servicio. No hay forma de calcular el precio por hora. +ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario +ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento +CheckVersionFail=Error de verificación de versión +ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=No está en el Diccionario de términos de pago, modifíquelo. +ErrorIsNotADraft=%s no es un borrador # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advertencia, la opción oculta %s está acti WarningCreateSubAccounts=Advertencia, no puede crear directamente una subcuenta, debe crear un tercero o un usuario y asignarles un código de contabilidad para encontrarlos en esta lista. WarningAvailableOnlyForHTTPSServers=Disponible solo si usa una conexión segura HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=El módulo %s no se ha habilitado. Así que puede perderse muchos eventos aquí. -ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario -ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento -CheckVersionFail=Error de verificación de versión -ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__ -ErrorNotInDictionaryPaymentConditions=No está en el Diccionario de términos de pago, modifíquelo. +WarningPaypalPaymentNotCompatibleWithStrict=El valor 'Estricto' hace que las funciones de pago en línea no funcionen correctamente. Utilice 'Lax' en su lugar. + +# Validate +RequireValidValue = Valor no válido +RequireAtLeastXString = Requiere al menos %s carácter(es) +RequireXStringMax = Requiere %s carácter(es) como máximo +RequireAtLeastXDigits = Requiere al menos %s dígito(s) +RequireXDigitsMax = Requiere %s dígito(s) máx. +RequireValidEmail = La dirección de e-mail no es válida +RequireMaxLength = La longitud debe ser menor que %s carácter(es) +RequireMinLength = La longitud debe ser superior a %s char (s) +RequireValidUrl = Requiere una URL válida +RequireValidDate = Requiere una fecha válida +RequireANotEmptyValue = Es requerido +RequireValidDuration = Requiere una duración válida +RequireValidExistingElement = Requiere un valor existente +RequireValidBool = Requiere un booleano válido +BadSetupOfField = Error de configuración incorrecta del campo +BadSetupOfFieldClassNotFoundForValidation = Error de configuración incorrecta del campo: clase no encontrada para validación +BadSetupOfFieldFileNotFound = Error de configuración incorrecta del campo: no se encontró el archivo para su inclusión +BadSetupOfFieldFetchNotCallable = Error de configuración incorrecta del campo: la recuperación no se puede llamar en la clase diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang index b700d6ced23..e3336875960 100644 --- a/htdocs/langs/es_ES/eventorganization.lang +++ b/htdocs/langs/es_ES/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Organización de evento EventOrganizationDescription = Organización de eventos a través del proyecto de módulo -EventOrganizationDescriptionLong= Administre la organización de eventos para conferencias, asistentes, oradores y asistentes, con una página de suscripción pública +EventOrganizationDescriptionLong= Administre la organización de eventos (conferencias, asistentes, oradores y asistentes, con una página de suscripción pública) # # Menu # EventOrganizationMenuLeft = Eventos organizados EventOrganizationConferenceOrBoothMenuLeft = Conferencia o cabina +PaymentEvent=Pago del evento + # # Admin page # -EventOrganizationSetup = Configuración de organización de eventos -Settings = Configuraciones +NewRegistration=Registro +EventOrganizationSetup=Configuración de organización de eventos +EventOrganization=Organización del evento +Settings=Configuraciones EventOrganizationSetupPage = Página de configuración de organización de eventos EVENTORGANIZATION_TASK_LABEL = Etiqueta de tareas para crear automáticamente cuando se valida el proyecto EVENTORGANIZATION_TASK_LABELTooltip = Cuando valida un evento organizado, algunas tareas se pueden crear automáticamente en el proyecto

Por ejemplo:
Enviar llamada para conferencia
Enviar llamada para cabina
Recibir llamada para conferencias
Recibir llamada para cabina
Abrir suscripciones a eventos para asistentes
Enviar recordatorio del evento a los oradores
Enviar recordatorio del evento al anfitrión del stand
Enviar recordatorio del evento a los asistentes @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoría para agregar a terceros cre EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoría para agregar a terceros creada automáticamente cuando sugieren un stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correo electrónico para enviar después de recibir una sugerencia de conferencia. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correo electrónico para enviar después de recibir sugerencia de stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correo electrónico para enviar después de que se haya pagado una suscripción a un stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correo electrónico para enviar después de que se haya pagado una suscripción a un evento. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de e-mail para enviar después de que se haya pagado una suscripción a un stand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de e-mail para enviar después de que se haya pagado una suscripción a un evento. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correo electrónico de acción masiva a asistentes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correo electrónico de acción masiva a ponentes EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrar la lista de selección de terceros en la tarjeta / formulario de creación de asistentes con categoría @@ -52,8 +56,8 @@ EventOrganizationConfOrBooth= Conferencia o cabina ManageOrganizeEvent = Gestionar la organización de eventos ConferenceOrBooth = Conferencia o cabina ConferenceOrBoothTab = Conferencia o cabina -AmountOfSubscriptionPaid = Cantidad de suscripción pagada -DateSubscription = Fecha de suscripción +AmountPaid = Importe pagado +DateOfRegistration = Fecha de registro ConferenceOrBoothAttendee = Asistente a la conferencia o al stand # @@ -63,8 +67,8 @@ YourOrganizationEventConfRequestWasReceived = Se recibió su solicitud de confer YourOrganizationEventBoothRequestWasReceived = Se recibió su solicitud de stand EventOrganizationEmailAskConf = Solicitud de conferencia EventOrganizationEmailAskBooth = Solicitud de stand -EventOrganizationEmailSubsBooth = Suscripción para stand -EventOrganizationEmailSubsEvent = Suscripción a un evento +EventOrganizationEmailBoothPayment = Pago de su stand +EventOrganizationEmailRegistrationPayment = Registro para un evento EventOrganizationMassEmailAttendees = Comunicación a los asistentes EventOrganizationMassEmailSpeakers = Comunicación a los ponentes @@ -72,16 +76,17 @@ EventOrganizationMassEmailSpeakers = Comunicación a los ponentes # Event # AllowUnknownPeopleSuggestConf=Permitir que personas desconocidas sugieran conferencias -AllowUnknownPeopleSuggestConfHelp=Permitir que personas desconocidas sugieran conferencias +AllowUnknownPeopleSuggestConfHelp=Permitir que personas desconocidas sugieran una conferencia que quieran hacer AllowUnknownPeopleSuggestBooth=Permitir que personas desconocidas sugieran stand -AllowUnknownPeopleSuggestBoothHelp=Permitir que personas desconocidas sugieran stand +AllowUnknownPeopleSuggestBoothHelp=Permitir que personas desconocidas soliciten un stand PriceOfRegistration=Precio de inscripción -PriceOfRegistrationHelp=Precio de inscripción +PriceOfRegistrationHelp=Precio a pagar por registrarse o participar en el evento PriceOfBooth=Precio de suscripción para hacer stand PriceOfBoothHelp=Precio de suscripción para hacer stand EventOrganizationICSLink=Enlace ICS para eventos ConferenceOrBoothInformation=Información sobre conferencias o stands -Attendees = Asistentes +Attendees=Asistentes +ListOfAttendeesOfEvent=Lista de asistentes al proyecto del evento DownloadICSLink = Descargar enlace ICS EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand @@ -100,27 +105,41 @@ EvntOrgCancelled = Cancelado # Public page # SuggestForm = Página de sugerencias -RegisterPage = Página para conferencias o stand -EvntOrgRegistrationHelpMessage = Aquí, puede votar por un evento o sugerir una nueva conferencia o stand para el proyecto. -EvntOrgRegistrationConfHelpMessage = Aquí, puede sugerir una nueva conferencia para el proyecto. -EvntOrgRegistrationBoothHelpMessage = Aquí, puedes sugerir un nuevo stand para el proyecto. +SuggestOrVoteForConfOrBooth = Página para sugerencia o voto +EvntOrgRegistrationHelpMessage = Aquí puede votar por una conferencia o sugerir una nueva para el evento. También puede solicitar tener un stand durante el evento. +EvntOrgRegistrationConfHelpMessage = Aquí, puede sugerir una nueva conferencia para animar durante el evento. +EvntOrgRegistrationBoothHelpMessage = Aquí, puede postularse para tener un stand durante el evento. ListOfSuggestedConferences = Lista de conferencias sugeridas ListOfSuggestedBooths = Lista de cabinas sugeridas +ListOfConferencesOrBooths=Lista de conferencias o stands del proyecto del evento SuggestConference = Sugerir una nueva conferencia SuggestBooth = Sugerir un stand ViewAndVote = Ver y votar eventos sugeridos -PublicAttendeeSubscriptionPage = Enlace público de inscripción a una conferencia +PublicAttendeeSubscriptionGlobalPage = Enlace público para la inscripción al evento +PublicAttendeeSubscriptionPage = Enlace público para registrarse solo en este evento MissingOrBadSecureKey = La clave de seguridad no es válida o falta -EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante en la conferencia: '%s' +EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante del evento: %s EvntOrgDuration = Esta conferencia comienza el %s y termina el %s. ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s. BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s EventType = Tipo de evento LabelOfBooth=Etiqueta de stand LabelOfconference=Etiqueta de conferencia -ConferenceIsNotConfirmed=La suscripción no está disponible, la conferencia aún no está confirmada. -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +ConferenceIsNotConfirmed=La inscripción no está disponible, la conferencia aún no está confirmada. +DateMustBeBeforeThan=%s debe ser anterior a %s +DateMustBeAfterThan=%s debe ser posterior a %s + +NewSubscription=Registro +OrganizationEventConfRequestWasReceived=Se ha recibido su sugerencia para una conferencia +OrganizationEventBoothRequestWasReceived=Se ha recibido su solicitud de stand +OrganizationEventPaymentOfBoothWasReceived=Su pago por su stand ha sido registrado +OrganizationEventPaymentOfRegistrationWasReceived=Se ha registrado el pago de la inscripción al evento. +OrganizationEventBulkMailToAttendees=Este es un recordatorio sobre su participación en el evento como asistente. +OrganizationEventBulkMailToSpeakers=Este es un recordatorio sobre su participación en el evento como ponente. +OrganizationEventLinkToThirdParty=Enlace a un tercero (cliente, proveedor o socio) + +NewSuggestionOfBooth=Solicitud de stand +NewSuggestionOfConference=Solicitud de conferencia # # Vote page @@ -133,17 +152,15 @@ VoteOk = Tu voto ha sido aceptado. AlreadyVoted = Ya has votado por este evento. VoteError = Se produjo un error durante la votación, inténtelo de nuevo. -# -# SubscriptionOk page -# -SubscriptionOk = Su suscripción a esta conferencia ha sido validada -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmación de su suscripción a una conferencia -# -# Payment page -# +SubscriptionOk = Tu registro ha sido validado +ConfAttendeeSubscriptionConfirmation = Confirmación de su suscripción a un evento Attendee = Asistente PaymentConferenceAttendee = Pago de asistentes a la conferencia PaymentBoothLocation = Pago por ubicación de stand +DeleteConferenceOrBoothAttendee=Eliminar asistente +RegistrationAndPaymentWereAlreadyRecorder=Ya se registró un registro y un pago para el e-mail %s +EmailAttendee=E-mail del asistente +EmailCompanyForInvoice=E-mailde la empresa (para la factura, si es diferente del e-mail del asistente) +ErrorSeveralCompaniesWithEmailContactUs=Se han encontrado varias empresas con este e-mail, por lo que no podemos validar automáticamente su registro. Póngase en contacto con nosotros en %s para una validación manual +ErrorSeveralCompaniesWithNameContactUs=Se han encontrado varias empresas con este nombre por lo que no podemos validar automáticamente su registro. Póngase en contacto con nosotros en %s para una validación manual +NoPublicActionsAllowedForThisEvent=No hay acciones públicas abiertas al público para este evento. diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 1247dca5def..0871504bdb9 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -133,4 +133,4 @@ WatermarkOnDraftHolidayCards=Marca de agua en las peticiones de días libres HolidaysToApprove=Vacaciones para aprobar NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar días libres HolidayBalanceMonthlyUpdate=Actualización mensual del saldo de vacaciones -XIsAUsualNonWorkingDay=%s is usualy a NON working day +XIsAUsualNonWorkingDay=%s es normalmente un día NO laborable diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang index 89ce8eec09a..c268ee81281 100644 --- a/htdocs/langs/es_ES/hrm.lang +++ b/htdocs/langs/es_ES/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-Mail servicio externo R.R.H.H. Establishments=Establecimientos @@ -17,3 +19,63 @@ Employees=Empleados Employee=Empleado NewEmployee=Nuevo empleado ListOfEmployees=Listado de empleados +HrmSetup=Setup del módulo RRHH +HRM_MAXRANK=Rango máximo para una habilidad +HRM_DEFAULT_SKILL_DESCRIPTION=Descripción predeterminada de los rangos cuando se crea la habilidad +deplacement=Cambio +DateEval=Fecha de evaluación +JobCard=Ficha de trabajo +Job=Tarea +Jobs=Trabajos +NewSkill=Nueva habilidad +SkillType=Tipo de habilidad +Skilldets=Lista de rangos para esta habilidad +Skilldet=Nivel de habilidad +rank=Rango +ErrNoSkillSelected=No se seleccionó ninguna habilidad +ErrSkillAlreadyAdded=Esta habilidad ya está en la lista +SkillHasNoLines=Esta habilidad no tiene lineas +skill=Habilidad +Skills=Habilidades +SkillCard=Ficha habilidad +EmployeeSkillsUpdated=Se actualizaron las habilidades de los empleados (consulte la pestaña "Habilidades" de la ficha de empleado) +Eval=Evaluación +Evals=Evaluaciones +NewEval=Nueva evaluación +ValidateEvaluation=Validar evaluación +ConfirmValidateEvaluation=¿Está seguro de que desea validar esta evaluación con la referencia %s ? +EvaluationCard=Tarjeta de evaluación +RequiredRank=Rango requerido para este trabajo +EmployeeRank=Rango de empleado para esta habilidad +Position=Posición +Positions=Puesto +PositionCard=Ficha puesto +EmployeesInThisPosition=Empleados en este puesto +group1ToCompare=Grupo de usuarios para analizar +group2ToCompare=Segundo grupo de usuarios para comparación +OrJobToCompare=Comparar con los requisitos de habilidades laborales +difference=Diferencia +CompetenceAcquiredByOneOrMore=Competencia adquirida por uno o más usuarios pero no solicitada por el segundo comparador +MaxlevelGreaterThan=Nivel máximo mayor al solicitado +MaxLevelEqualTo=Nivel máximo igual a esa demanda +MaxLevelLowerThan=Nivel máximo más bajo que esa demanda +MaxlevelGreaterThanShort=Nivel de empleado mayor al solicitado +MaxLevelEqualToShort=El nivel de empleado es igual a esa demanda +MaxLevelLowerThanShort=Nivel de empleado más bajo que esa demanda +SkillNotAcquired=Habilidad no adquirida por todos los usuarios y solicitada por el segundo comparador +legend=Leyenda +TypeSkill=Tipo de habilidad +AddSkill=Añadir habilidades al trabajo +RequiredSkills=Habilidades requeridas para este trabajo +UserRank=Rango de usuario +SkillList=Lista de habilidades +SaveRank=Guardar rango +knowHow=Saber como +HowToBe=Cómo ser +knowledge=Conocimiento +AbandonmentComment=Comentario de abandono +DateLastEval=Fecha última evaluación +NoEval=No se ha realizado ninguna evaluación para este empleado +HowManyUserWithThisMaxNote=Número de usuarios con este rango +HighestRank=Rango más alto +SkillComparison=Comparación de habilidades diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang index 9a7f688b94b..2d8e10b380b 100644 --- a/htdocs/langs/es_ES/knowledgemanagement.lang +++ b/htdocs/langs/es_ES/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artículo KnowledgeRecordExtraFields = Campos adicionales para el artículo GroupOfTicket=Grupo de tickets YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de tickets (por lo que el artículo se sugerirá durante la calificación de nuevos tickets) +SuggestedForTicketsInGroup=Sugerido para tickets cuando el grupo es diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index caa82336e49..34495b20bb8 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etíope Language_ar_AR=Árabe +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Árabe (Egipto) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Árabe (marruecos) Language_ar_SA=Árabe Language_ar_TN=Árabe (Túnez) Language_ar_IQ=Árabe (Irak) +Language_as_IN=Asamés Language_az_AZ=Azerbaiyano Language_bn_BD=Bengalí Language_bn_IN=Bengalí (India) @@ -72,6 +74,7 @@ Language_it_IT=Italiano Language_it_CH=Italiano (Suiza) Language_ja_JP=Japonés Language_ka_GE=Georgiano +Language_kk_KZ=Kazajo Language_km_KH=Jemer Language_kn_IN=Canarés Language_ko_KR=Coreano @@ -92,6 +95,7 @@ Language_ro_MD=Rumano (Moldavia) Language_ro_RO=Rumano Language_ru_RU=Ruso Language_ru_UA=Ruso (Ucrania) +Language_tg_TJ=Tayiko Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index b5bbbccc24b..ae24ec982fd 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de su MailingAddFile=Adjuntar este archivo NoAttachedFiles=Sin archivos adjuntos BadEMail=E-Mail incorrecto +EMailNotDefined=Email not defined ConfirmCloneEMailing=¿Está seguro de querer clonar este e-mailing? CloneContent=Clonar mensaje CloneReceivers=Clonar destinatarios @@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Eliminar filtro AdvTgtSaveFilter=Guardar filtro AdvTgtCreateFilter=Crear filtro AdvTgtOrCreateNewFilter=Nombre del nuevo filtro -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=No se encontró ninguna categoría vinculada a algunos contactos/direcciones +NoContactLinkedToThirdpartieWithCategoryFound=No se encontró ninguna categoría vinculada a algunos terceros OutGoingEmailSetup=E-mails salientes InGoingEmailSetup=E-mails entrantes OutGoingEmailSetupForEmailing=E-mails salientes (para el módulo %s) @@ -175,5 +176,5 @@ Answered=Contestado IsNotAnAnswer=No responde (e-mail inicial) IsAnAnswer=Es una respuesta de un e-mail inicial. RecordCreatedByEmailCollector=Registro creado por el Recopilador de E-Mails %s del e-mail %s -DefaultBlacklistMailingStatus=Estado de contacto predeterminado para rechazar el envío masivo de correos electrónicos +DefaultBlacklistMailingStatus=Valor predeterminado para el campo '%s' al crear un nuevo contacto DefaultStatusEmptyMandatory=Vacío pero obligatorio diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index a7b61a9cc82..1b2f082cb23 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Enlazar a factura de proveedor LinkToContract=Enlazar a contrato LinkToIntervention=Enlazar a intervención LinkToTicket=Enlazar a ticket +LinkToMo=Enlace a Mo CreateDraft=Crear borrador SetToDraft=Volver a borrador ClickToEdit=Clic para editar @@ -1148,4 +1149,13 @@ RecordsDisabled=%s registro(s) desactivado(s) RecordEnabled=Registro activado RecordDisabled=Registro desactivado Forthcoming=Próximo -Currently=Currently +Currently=Actualmente +ConfirmMassLeaveApprovalQuestion=¿Está seguro de que desea aprobar los registros seleccionados %s? +ConfirmMassLeaveApproval=Confirmación de aprobación masiva +RecordAproved=Registro aprobado +RecordsApproved=%s Registro(s) aprobado +Properties=Propiedades +hasBeenValidated=%s ha sido validado +ClientTZ=Zona horaria cliente (usuario) +NotClosedYet=Aún no cerrado +ClearSignature=Restablecer firma diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 7fa990805dd..8e2eec7494d 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -22,7 +22,7 @@ ProductService=Producto o servicio AllProducts=Todos los productos y servicios ChooseProduct/Service=Elija el producto o servicio ForceBuyingPriceIfNull=Forzar precio de compra/coste al precio de venta si no se define -ForceBuyingPriceIfNullDetails=Si no se proporciona el precio de compra / costo cuando agregamos una nueva línea, y esta opción está "ON", el margen será 0 en la nueva línea (precio de compra / costo = precio de venta). Si esta opción está "DESACTIVADA" (recomendada), el margen será igual al valor sugerido por defecto (y puede ser del 100% si no se puede encontrar un valor por defecto). +ForceBuyingPriceIfNullDetails=Si no se proporciona el precio de compra / costo cuando agregamos una nueva línea, y esta opción está "ON", el margen será 0%% en la nueva línea (precio de compra / costo = precio de venta). Si esta opción está "DESACTIVADA" (recomendada), el margen será igual al valor sugerido por defecto (y puede ser 100%% si no se puede encontrar un valor predeterminado). MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales UseDiscountAsProduct=Como un producto UseDiscountAsService=Como un servicio diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 0396b33f686..0cf50a0968a 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -7,7 +7,7 @@ Members=Miembros ShowMember=Mostrar ficha miembro UserNotLinkedToMember=Usuario no vinculado a un miembro ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro -MembersTickets=Etiquetas miembros +MembersTickets=Etiquetas direcciones de miembros FundationMembers=Miembros de la asociación ListOfValidatedPublicMembers=Lista de miembros públicos validados ErrorThisMemberIsNotPublic=Este miembro no es público @@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación MembersWithSubscriptionToReceiveShort=Suscripción a recibir DateSubscription=Fecha afiliación DateEndSubscription=Fecha fin afiliación -EndSubscription=Finaliza la suscripción +EndSubscription=Fin afiliación SubscriptionId=ID afiliación WithoutSubscription=Sin suscripción MemberId=ID miembro @@ -88,6 +88,7 @@ Moral=Corporación MorAndPhy=Corporación e Individuo Reenable=Reactivar ExcludeMember=Excluir a un miembro +Exclude=Excluir ConfirmExcludeMember=¿Está seguro de que desea excluir a este miembro? ResiliateMember=Dar de baja un miembro ConfirmResiliateMember=¿Está seguro de querer dar de baja a este miembro? @@ -156,7 +157,7 @@ DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné d ShowTypeCard=Ver tipo '%s' HTPasswordExport=Generación archivo htpassword NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro -MembersAndSubscriptions= Miembros y afiliaciones +MembersAndSubscriptions=Miembros y afiliaciones MoreActions=Acción complementaria al registro MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro MoreActionBankDirect=Crear un registro directo en la cuenta bancaria @@ -215,3 +216,5 @@ YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai XMembersClosed=%s miembro(s) cerrado(s) XExternalUserCreated=%s usuarios externos creados ForceMemberNature=Naturaleza del miembro de la fuerza (individual o corporativo) +CreateDolibarrLoginDesc=La creación de un login de usuario para los miembros les permite conectarse a la aplicación. En función de las autorizaciones otorgadas, podrán, por ejemplo, consultar o modificar ellos mismos su expediente. +CreateDolibarrThirdPartyDesc=Un tercero es la entidad legal que se utilizará en la factura si decide generar una factura para cada contribución. Podrá crearlo más tarde durante el proceso de registro de la contribución. diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 37f1a8e77ad..b328a80b4e0 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo/aplicación se defi DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz $this->diccionarios en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

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

Nota: Una vez definidos (y el módulo se haya reactivado), los permisos serán visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'], en el descriptor del módulo, el contexto de los hooks que desea administrar (puede encontrar la lista de contextos mediante una búsqueda de 'initHooks(' en el código del core).
Edite el archivo hook para agregar el código de sus funciones (las funciones se pueden encontrar mediante una búsqueda de 'executeHooks' en el código del core). -TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para cada evento ejecutado. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Ver IDs en uso en su instalación SeeReservedIDsRangeHere=Ver rango de IDs reservados ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Conversor de ASCII a PDF TableNotEmptyDropCanceled=La tabla no está vacía. La eliminación ha sido cancelada. ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no permitido para su usuario. ImportExportProfiles=Importar y exportar perfiles +ValidateModBuilderDesc=Ponga 1 si este campo necesita ser validado con $this->validateField() o 0 si se requiere validación diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang index e06cfa47a9d..2ef74f6e4d6 100644 --- a/htdocs/langs/es_ES/mrp.lang +++ b/htdocs/langs/es_ES/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Últimas %s listas de materiales modificadas LatestMOModified=Últimas %s Órdenes de Producción modificadas Bom=Lista de materiales BillOfMaterials=Lista de materiales +BillOfMaterialsLines=Líneas de lista de materiales BOMsSetup=Configuración del módulo BOM ListOfBOMs=Lista de facturas de materiales - BOM ListOfManufacturingOrders=Listado de Órdenes de Fabricación @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=El valor de 0.95 significa un promedio de 5%% DeleteBillOfMaterials=Eliminar Lista de material DeleteMo=Eliminar Orden de Fabricación ConfirmDeleteBillOfMaterials=¿Está seguro de que desea eliminar esta lista de materiales? -ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales? +ConfirmDeleteMo=¿Está seguro de que desea eliminar esta Orden de Fabricación? MenuMRP=Órdenes de fabricación NewMO=Nueva orden de fabricación QtyToProduce=Cant. a fabricar @@ -55,6 +56,7 @@ WarehouseForProduction=Almacén para producción CreateMO=Crear OF ToConsume=A Consumir ToProduce=A producir +ToObtain=Para obtener QtyAlreadyConsumed=Cant. ya consumida QtyAlreadyProduced=Cant. ya producida QtyRequiredIfNoLoss=Cantidad requerida si no hay pérdida (la eficiencia de fabricación es 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Sin cambio de stock en servicios ProductQtyToConsumeByMO=Cantidad de producto aún por consumir por MO abierto ProductQtyToProduceByMO=Cantidad de producto aún por producir por MO abierto AddNewConsumeLines=Agregar nueva línea para consumir +AddNewProduceLines=Agregar nueva línea para producir ProductsToConsume=Productos para consumir ProductsToProduce=Productos para producir UnitCost=Costo unitario @@ -101,3 +104,6 @@ HumanMachine=Humano / Máquina WorkstationArea=Área de la estación de trabajo Machines=Máquinas THMEstimatedHelp=Esta tarifa permite definir un costo de previsión del artículo. +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Órdenes de fabricación y líneas diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index 6cbbe5c9f93..d0f9624cfd0 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Añadir hora de fin votes=voto(s) NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta CanComment=Los votantes pueden comentar en la encuesta +YourVoteIsPrivate=Esta encuesta es privada, nadie puede ver su voto. +YourVoteIsPublic=Esta encuesta es pública, cualquiera que tenga el enlace puede ver su voto. CanSeeOthersVote=Los votantes pueden ver los votos de otros SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:
- vacío,
- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,
- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos. BackToCurrentMonth=Volver al mes actual diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 8e1fc613e81..7244aed6e6b 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -17,7 +17,7 @@ ToOrder=Realizar pedido MakeOrder=Realizar pedido SupplierOrder=Pedido a proveedor SuppliersOrders=Pedidos a proveedor -SaleOrderLines=Líneas de orden de venta +SaleOrderLines=Líneas de pedidos PurchaseOrderLines=Líneas de pedido de compra SuppliersOrdersRunning=Pedidos a proveedor en curso CustomerOrder=Pedido de cliente @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Pedido a proveedor %s recibido %s SupplierOrderSubmitedInDolibarr=Pedido a proveedor %s enviado SupplierOrderClassifiedBilled=Pedido a proveedor %s clasificado como facturado OtherOrders=Otros pedidos +SupplierOrderValidatedAndApproved=El pedido del proveedor está validado y aprobado: %s +SupplierOrderValidated=El pedido del proveedor está validado: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente @@ -151,6 +153,7 @@ PDFEdisonDescription=Modelo de pedido simple PDFProformaDescription=Un modelo de factura Proforma completo CreateInvoiceForThisCustomer=Facturar pedidos CreateInvoiceForThisSupplier=Facturar pedidos +CreateInvoiceForThisReceptions=Recepción de facturas NoOrdersToInvoice=Sin pedidos facturables CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. OrderCreation=Creación pedido diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 9454c1be061..574e68e0e79 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Actualmente solo es posible 1 campo como X-Axis. AtLeastOneMeasureIsRequired=Se requiere al menos 1 campo para medir AtLeastOneXAxisIsRequired=Se requiere al menos 1 campo para el eje X LatestBlogPosts=Últimas publicaciones de blog +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Validación pedido de cliente Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang index 97ac2461121..97b9341d1b0 100644 --- a/htdocs/langs/es_ES/partnership.lang +++ b/htdocs/langs/es_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Gestionar la asociación BacklinkNotFoundOnPartnerWebsite=Vínculo de retroceso no encontrado en el sitio web del socio ConfirmClosePartnershipAsk=¿Está seguro de que desea cancelar esta asociación? PartnershipType=Tipo de asociación +PartnershipRefApproved=Partnership %s approved # # Template Mail @@ -77,8 +78,8 @@ YourPartnershipRefusedContent=Le informamos que su solicitud de asociación ha s YourPartnershipAcceptedContent=Le informamos que su solicitud de asociación ha sido aceptada. YourPartnershipCanceledContent=Le informamos que su asociación ha sido cancelada. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check +CountLastUrlCheckError=Número de errores para la última verificación de URL +LastCheckBacklink=Fecha de la última verificación de URL ReasonDeclineOrCancel=Razón de rechazo # diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang index eacb37d9a69..bccb960be28 100644 --- a/htdocs/langs/es_ES/printing.lang +++ b/htdocs/langs/es_ES/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Impresión Directa -Module64000Desc=Activa Sistema de Impresión Directa -PrintingSetup=Configuración de la Impresión Directa -PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora sin necesidad de abrir el documento en otra aplicación -MenuDirectPrinting=Impresión de trabajos directos -DirectPrint=Impresión directa +Module64000Name=Impresión con un clic +Module64000Desc=Habilitar el sistema de impresión con un clic +PrintingSetup=Configuración del sistema de impresión con un clic +PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación. +MenuDirectPrinting=Trabajos de impresión con un clic +DirectPrint=Imprimir con un clic PrintingDriverDesc=Configuración variables para el driver de impresión. ListDrivers=Listado de drivers PrintTestDesc=Listado de Impresoras. diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index dddcaf6de62..7b0ff929385 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Fecha de fabricación DestructionDate=Fecha de destrucción FirstUseDate=Fecha de primer uso QCFrequency=Frecuencia de control de calidad (en días) - +ShowAllLots=Mostrar todos los lotes +HideLots=Ocultar lotes #Traceability - qc status OutOfOrder=Fuera de servicio InWorkingOrder=En orden de trabajo diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 9043a23bf77..7ed5d5b3a3d 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=PVP con IVA SellingMinPriceTTC=Precio mínimo de venta (IVA incluido) CostPriceDescription=Este campo de precio (sin impuestos) se puede utilizar para capturar el monto promedio que este producto le cuesta a su empresa. Puede ser cualquier precio que calcule usted mismo, por ejemplo, del precio de compra promedio más el costo promedio de producción y distribución. CostPriceUsage=Este valor puede usarse para el cálculo de márgenes +ManufacturingPrice=Precio de fabricación SoldAmount=Importe ventas PurchasedAmount=Importe compras NewPrice=Nuevo precio @@ -315,7 +316,7 @@ LastUpdated=Última actualización CorrectlyUpdated=Actualizado correctamente PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son PropalMergePdfProductChooseFile=Seleccione los archivos PDF -IncludingProductWithTag=Incluir productos / servicios con etiqueta +IncludingProductWithTag=Incluir productos/servicios con etiqueta DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente WarningSelectOneDocument=Seleccione al menos un documento DefaultUnitToShow=Unidad @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del p ProductsPricePerCustomer=Precios de producto por cliente ProductSupplierExtraFields=Campos adicionales (precios de proveedor) DeleteLinkedProduct=Eliminar el producto hijo vinculado a la combinación +AmountUsedToUpdateWAP=Cantidad a utilizar para actualizar el Precio Medio Ponderado PMPValue=Valor (PMP) PMPValueShort=PMP +mandatoryperiod=Periodos obligatorios +mandatoryPeriodNeedTobeSet=Períodos de atención no ingresados y obligatorios +mandatoryPeriodNeedTobeSetMsgValidate=Un servicio requiere un período de inicio y finalización +mandatoryHelper=Mensaje al usuario sobre la necesidad de ingresar una fecha de inicio y una fecha de finalización en un servicio al crear / validar una factura, propuesta comercial, orden de venta.
Esta acción no bloquea el proceso de confirmación +DefaultBOM=Lista de materiales predeterminada +DefaultBOMDesc=La lista de materiales predeterminada que se recomienda utilizar para fabricar este producto. Este campo solo se puede establecer si la naturaleza del producto es '%s'. +Rank=Rango diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 851564df180..54d9951485b 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -274,6 +274,7 @@ NewInter=Nueva intevención OneLinePerTask=Una línea por tarea OneLinePerPeriod=Una línea por período OneLinePerTimeSpentLine=Una línea por cada declaración de tiempo invertido +AddDetailDateAndDuration=Con fecha y duración en la descripción de la línea RefTaskParent=Ref. Tarea principal ProfitIsCalculatedWith=El beneficio se calcula usando AddPersonToTask=Agregar también a las tareas @@ -281,3 +282,5 @@ UsageOrganizeEvent=Uso: Organización de eventos PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasifique el proyecto como cerrado cuando se completen todas sus tareas (progreso 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: los proyectos existentes con todas las tareas en 100%% no se verán afectados: tendrás que cerrarlos manualmente. Esta opción solo afecta a proyectos abiertos. SelectLinesOfTimeSpentToInvoice=Seleccione las líneas de tiempo invertido que no se hayan facturado y, a continuación, realice la acción masiva "Generar factura" para facturarlas. +ProjectTasksWithoutTimeSpent=Tareas de proyecto sin tiempo invertido +FormForNewLeadDesc=Gracias por llenar el siguiente formulario para contactarnos. También puede enviarnos un e-mail directamente a %s. diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 62505a106a3..d61564e8f4d 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -89,4 +89,11 @@ IdProposal=ID de Presupuesto IdProduct=ID del Producto PrParentLine=Presupuesto de línea principal LineBuyPriceHT=Precio de compra Importe neto de impuestos por línea - +SignPropal=Accept proposal +RefusePropal=Rechazar presupuesto +Sign=Firma +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Presupuesto ya rechazado +PropalSigned=Proposal accepted +PropalRefused=Presupuesto rechazado +ConfirmRefusePropal=¿Está seguro de querer rechazar este presupuesto? diff --git a/htdocs/langs/es_ES/receptions.lang b/htdocs/langs/es_ES/receptions.lang index 145b1a10be5..8f51de5828e 100644 --- a/htdocs/langs/es_ES/receptions.lang +++ b/htdocs/langs/es_ES/receptions.lang @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Módulo de numeración para recepciones ReceptionsReceiptModel=Modelos de documentos para recepciones. NoMorePredefinedProductToDispatch=No hay más productos predefinidos para enviar ReceptionExist=Existe una recepción +ByingPrice=Precio de compra diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index b982923e9c5..469abb47e18 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De forma predeterminada, deje vacía la o Salary=Salario Salaries=Salarios NewSalary=Nuevo salario +AddSalary=Add salary NewSalaryPayment=Nueva tarjeta de salario AddSalaryPayment=Añadir pago de salario SalaryPayment=Pago de salario @@ -22,3 +23,4 @@ AllSalaries=Todos los salarios SalariesStatistics=Estadísticas salariales SalariesAndPayments=Salarios y pagos ConfirmDeleteSalaryPayment=¿Está seguro de querer eliminar este pago de salario? +FillFieldFirst=Primero rellene el campo de empleado diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 7dfcb4dd47f..b31b4014b24 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -12,7 +12,7 @@ AddWarehouse=Crear almacén AddOne=Añadir uno DefaultWarehouse=Almacén por defecto WarehouseTarget=Almacén destino -ValidateSending=Validar envío +ValidateSending=Confirmar envío CancelSending=Anular envío DeleteSending=Eliminar envío Stock=Stock @@ -63,6 +63,7 @@ RuleForWarehouse=Regla para almacenes WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceros WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Indicar un almacén en usuarios MainDefaultWarehouse=Almacén por defecto MainDefaultWarehouseUser=Usar un almacén predeterminado para cada usuario @@ -95,7 +96,7 @@ RealStock=Stock real RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes. RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock): VirtualStock=Stock virtual -VirtualStockAtDate=Stock virtual a fecha +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que están previstos para ser procesados antes de la fecha elegida VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones abiertas/pendientes (que afecten al stock) serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...) AtDate=En la fecha @@ -256,8 +257,10 @@ AutofillWithExpected=Llene la cantidad real con la cantidad esperada ShowAllBatchByDefault=De forma predeterminada, muestra los detalles del lote en la pestaña "stock" del producto CollapseBatchDetailHelp=Puede establecer la visualización predeterminada de los detalles del lote en la configuración del módulo de existencias FieldCannotBeNegative=El campo "%s" no puede ser negativo -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +ErrorWrongBarcodemode=Modo de código de barras desconocido +ProductDoesNotExist=El producto no existe +ErrorSameBatchNumber=Se encontró el mismo número de lote en la lista de inventario +ProductBatchDoesNotExist=El producto con lote/serie no existe +ProductBarcodeDoesNotExist=El producto con código de barras no existe +WarehouseId=ID de almacén +WarehouseRef=Ref de almacén diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index 52298c9db68..c0461d466af 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Crítico, Bloqueo +TicketCategoryShortOTHER=Otro + ErrorBadEmailAddress=El campo '%s' es incorrecto MenuTicketMyAssign=Mis tickets MenuTicketMyAssignNonClosed=Mis tickets abiertos @@ -66,7 +68,7 @@ NeedMoreInformation=Esperando comentarios del remitente NeedMoreInformationShort=Esperando comentarios Answered=Contestado Waiting=En espera -SolvedClosed=Solved +SolvedClosed=Resuelto Deleted=Eliminado # Dict @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=Ticket añadido TicketMessageSuccessfullyAdded=Mensaje añadido correctamente TicketMessagesList=Listado de mensajes NoMsgForThisTicket=Ningún mensaje para este ticket -Properties=Clasificación +TicketProperties=Clasificación LatestNewTickets=Últimos %s tickets (no leídos) TicketSeverity=Gravedad ShowTicket=Ver ticket RelatedTickets=Tickets relacionados TicketAddIntervention=Crear intervención -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Cerrar|Resolver ticket +AbandonTicket=Abandonar ticket +CloseATicket=Cerrar | Resolver un ticket ConfirmCloseAticket=Confirmar el cierre del ticket -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=¿Confirma el cierre del ticket al estado 'Abandonado'? ConfirmDeleteTicket=Confirme la eliminación del ticket TicketDeletedSuccess=Ticket eliminado con éxito TicketMarkedAsClosed=Ticket marcado como cerrado @@ -316,6 +318,7 @@ BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días BoxTicketLastXDayswidget = Número de tickets nuevos por días los últimos X días BoxNoTicketLastXDays=No hay entradas nuevas los últimos días %s BoxNumberOfTicketByDay=Número de tickets nuevos por día -BoxNewTicketVSClose=Número de tickets nuevos de hoy en comparación con los tickets cerrados de hoy +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket creado hoy TicketClosedToday=Ticket cerrado hoy +KMFoundForTicketGroup=Encontramos temas y preguntas frecuentes que pueden responder a su pregunta, gracias por consultarlos antes de enviar el ticket diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 5defbef8377..65659af5772 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gast ExpenseReportsIk=Configuración de cargos por kilometraje ExpenseReportsRules=Reglas del informe de gastos ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. d es la distancia en kilómetros -ExpenseReportRulesDesc=Puede crear o actualizar cualquier regla de cálculo. Esta parte se utilizará cuando el usuario cree un nuevo informe de gastos +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Decálogo expenseReportCoef=Coeficiente expenseReportTotalForFive=Ejemplo con d= 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Dominio a aplicar ExpenseReportLimitOn=Límite en ExpenseReportDateStart=Fecha inicio ExpenseReportDateEnd=Fecha fin -ExpenseReportLimitAmount=Importe límite -ExpenseReportRestrictive=Restrictivo +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Todo tipo de informe de gastos OnExpense=Línea de gastos ExpenseReportRuleSave=Se ha guardado la regla de informe de gastos ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Rango %d -ExpenseReportConstraintViolationError=Id de infracción [%s]: %s es superior a %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=por día (limitación a %s) byEX_MON=por mes (limitación a %s) byEX_YEA=por año (limitación a %s) byEX_EXP=por línea (limitación a %s) -ExpenseReportConstraintViolationWarning=Id de infracción [%s]: %s es superior a %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=por día (sin limitación) nolimitbyEX_MON=por mes (sin limitación) nolimitbyEX_YEA=por año (sin limitación) diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 37212b579a3..16ca98dd25a 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Listado de usuarios de este grupo ListOfGroupsForUser=Listado de grupos de este usuario LinkToCompanyContact=Enlace terceros / contactos LinkedToDolibarrMember=Enlace miembro -LinkedToDolibarrUser=Enlace usuario Dolibarr -LinkedToDolibarrThirdParty=Enlace tercero Dolibarr +LinkedToDolibarrUser=Enlace al usuario +LinkedToDolibarrThirdParty=Enlace a un tercero CreateDolibarrLogin=Crear una cuenta de usuario CreateDolibarrThirdParty=Crear un tercero LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 959a66192a9..3e38caed3fa 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -133,7 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Fecha de ejecución CreateForSepa=Crear archivo SEPA -ICS=Creditor Identifier - ICS +ICS=Identificador del acreedor - ICS END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID única asignada por transacción USTRD=Etiqueta SEPA XML "Unstructured" ADDDAYS=Añadir días a la fecha de ejecución diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 73bd993b60f..268b514254d 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto origen co descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual al importe del pedido relacionado) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que el importe del pedido relacionado) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificar el pedido de venta de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del presupuesto) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del pedido enlazado) diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_GT/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/es_GT/admin.lang +++ b/htdocs/langs/es_GT/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_GT/cashdesk.lang b/htdocs/langs/es_GT/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_GT/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_GT/eventorganization.lang b/htdocs/langs/es_GT/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_GT/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_HN/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_HN/cashdesk.lang b/htdocs/langs/es_HN/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_HN/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_HN/eventorganization.lang b/htdocs/langs/es_HN/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_HN/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 61a78207c66..8e8ed233895 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -25,9 +25,12 @@ UnlockNewSessions=Remover bloqueo de conexión YourSession=Tu sesión WebUserGroup=Usuario/Grupo del servidor web PermissionsOnFiles=Permisos en ficheros +PermissionsOnFilesInWebRoot=Permisos sobre archivos en el directorio raíz web +PermissionsOnFile=Permisos en el archivo %s NoSessionFound=Tu configuración PHP no parece permitir listar sesiones activas. El directorio usado para guardar sesiones (%s) podría estar protegido (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir). DBStoringCharset=Charset de la base de datos para almacenar información DBSortingCharset=Charset de la base de datos para clasificar información +HostCharset=Juego de caracteres de Host ClientCharset=Conjunto de caracteres del cliente ClientSortingCharset=Recopilación del cliente WarningModuleNotActive=El módulo %s debe estar habilitado @@ -35,6 +38,8 @@ WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los m DolibarrSetup=Instalación o actualización de Dolibarr UploadNewTemplate=Cargar plantilla(s) nuevas FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración) +ModuleMustBeEnabled=El módulo/aplicación %s debe estar habilitado +ModuleIsEnabled=El módulo/aplicación %s se ha habilitado IfModuleEnabled=Nota: sí es efectivo sólo si el módulo %s está activado RemoveLock=Remover/renombrar archivo %s si existe, para permitir el uso de la herramienta Actualizar/Instalar. RestoreLock=Restaurar archivo %s, sólo con permisos de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualizar/Instalar. @@ -46,8 +51,8 @@ ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no DictionarySetup=Configurar diccionario ErrorReservedTypeSystemSystemAuto=Los valores de tipo 'system' y 'systemauto' están reservados. Puedes usar 'user' como valor para añadir tu propio registro DisableJavascript=Deshabilitar funciones JavaScript y Ajax -DisableJavascriptNote=Nota: Para propósito de prueba o depuración. Para optimización para una persona invidente o navegadores de texto, tu podrías preferir usar el ajuste en el perfil de usuario UseSearchToSelectCompanyTooltip=Asi mismo si tu tienes un gran número de terceras partes (> 100 000), puedes incrementar la velocidad al establecer la constante COMPANY_DONOTSEARCH_ANYWHERE to 1 en Configuración->Otro. La búsqueda entonces será limitada al inicio de la cadena. +UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de terceros (> 100 000), puede aumentar la velocidad estableciendo la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena. DelaiedFullListToSelectCompany=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de terceros.
Esto podria incrementar el desempeño si tu tienes un gran numero de terceros, pero no se recomienda. NumberOfKeyToSearch=Numero de caracteres para activar la búsqueda %s NumberOfBytes=Numero de Octetos @@ -222,8 +227,6 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opci UMask=Parámetro UMask para archivos nuevos en el sistema de archivos Unix / Linux / BSD / Mac. UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo).
Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos).
Este parámetro es inútil en un servidor de Windows. SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de colaboradores y su organización. -DisableLinkToHelpCenter=Ocultar enlace " Necesita ayuda o soporte " en la página de inicio de sesión -DisableLinkToHelp=Ocultar enlace a ayuda en línea " %s " MinLength=Longitud mínima HideDescOnPDF=Ocultar descripción de productos String=Cadena @@ -250,8 +253,6 @@ Module10000Name=Páginas web DictionaryAccountancyJournal=Diarios de contabilidad DictionarySocialNetworks=Redes Sociales Upgrade=Actualizar -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -LDAPServerPortExample=Puerto predeterminado: 389 LDAPServerUseTLS=Usar TLS LDAPFieldFirstName=Nombre(s) Buy=Comprar diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang index 10be296e74a..4aa0c0f3e5c 100644 --- a/htdocs/langs/es_MX/cashdesk.lang +++ b/htdocs/langs/es_MX/cashdesk.lang @@ -11,4 +11,3 @@ ShoppingCart=Carrito de compras RestartSelling=Volver a vender SellFinished=Venta completa NoVAT=No hay IVA para esta venta -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index bfe19515ec7..44b8f4a3db8 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -33,7 +33,7 @@ No_Email=Rechazar correos masivos Town=Ciudad Web=Página de internet VATIsUsed=Impuesto a las ventas utilizado -VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto de venta o no cuando realiza una factura a sus propios clientes +VATIsUsedWhenSelling=Define si este tercero incluye un impuesto sobre las ventas o no cuando realiza una factura a sus propios clientes. VATIsNotUsed=No se utiliza impuesto sobre las ventas CopyAddressFromSoc=Copiar dirección de detalles de terceros ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero no es ni cliente ni proveedor, no hay objetos de referencia disponibles @@ -143,6 +143,7 @@ CustomerCodeDesc=Código de cliente, único para todos los clientes SupplierCodeDesc=Código de proveedor, único para todos los proveedores RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial RequiredIfSupplier=Requerido si el tercero es un proveedor +ValidityControledByModule=Validez controlada por el módulo ThisIsModuleRules=Reglas para este módulo CompanyDeleted=Empresa "%s" eliminada de la base de datos. ListOfContacts=Lista de contactos/direcciones @@ -202,9 +203,12 @@ ListSuppliersShort=Lista de proveedores ListProspectsShort=Lista de clientes potenciales ListCustomersShort=Lista de clientes ThirdPartiesArea=Terceros/Contactos +LastModifiedThirdParties=Últimos %s terceros que fueron modificados InActivity=Abierta +ProductsIntoElements=Lista de productos/servicios asignados a %s OutstandingBillReached=Max. para la cuenta pendiente alcanzada OrderMinAmount=Cantidad mínima por pedido +MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde aa es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin regresar a 0. LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) @@ -218,3 +222,4 @@ KeepEmptyIfGenericAddress=Mantenga este campo vacío si esta dirección es una d PaymentTypeSupplier=Tipo de pago: proveedor MulticurrencyUsed=Utilizar monedas múltiples MulticurrencyCurrency=Moneda +CurrentOutstandingBillLate=Factura pendiente actual atrasada diff --git a/htdocs/langs/es_MX/eventorganization.lang b/htdocs/langs/es_MX/eventorganization.lang index 49279d946ab..fa8164e7168 100644 --- a/htdocs/langs/es_MX/eventorganization.lang +++ b/htdocs/langs/es_MX/eventorganization.lang @@ -1,8 +1,9 @@ # Dolibarr language file - Source file is en_US - eventorganization ModuleEventOrganizationName =Organización de Eventos EventOrganizationDescription =Organización de Eventos a través el Módulo de Proyectos -EventOrganizationDescriptionLong=Administrar organización de evento para conferencias, participantes, presentador, y participantes, con página de suscripción pública EventOrganizationConferenceOrBoothMenuLeft =Conferencia o Puesto +EventOrganizationSetup=Configuración de Organización de Evento +Settings=Configuración EventOrganizationSetupPage =Página de organización de evento EVENTORGANIZATION_TASK_LABEL =Etiqueta de tareas para crear automáticamente cuando el proyecto sea validado EVENTORGANIZATION_TASK_LABELTooltip =Cuando validas un evento organizado, algunas tareas pueden ser creadas automáticamente en el proyecto

Por ejemplo:
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index b9c67e57220..2527d57ab74 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -19,33 +19,63 @@ FormatDateHourShort=%I:%M %p %d/%m/%Y FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y FormatDateHourTextShort=%I:%M %p, %d %b %Y FormatDateHourText=%I:%M %p, %d %B %Y +NoTemplateDefined=No hay plantilla disponible para este tipo de correo electrónico AvailableVariables=Variables de sustitución disponibles CurrentTimeZone=Zona horaria PHP (servidor) +EmptySearchString=Ingrese criterios de búsqueda que no estén vacíos NoRecordFound=Ningún registro fue encontrado +NoRecordDeleted=Ningún registro eliminado NoError=No hay error ErrorFieldFormat=El campo '%s' contiene un valor incorrecto +ErrorCanNotCreateDir=No se puede crear el directorio %s +ErrorCanNotReadDir=No se puede leer el directorio %s ErrorConstantNotDefined=El parámetro %s no ha sido definido ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado +ErrorGoToGlobalSetup=Vaya a la configuración de "Empresa/Organización" para solucionar este problema ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s) ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio. ErrorWrongHostParameter=Parámetro de servidor inválido +ErrorYourCountryIsNotDefined=Su país no está definido. Vaya a Inicio-Configuración-Editar y vuelva a publicar el formulario. +ErrorRecordIsUsedByChild=No se pudo borrar este registro. Este registro es utilizado por al menos un registro secundario. ErrorWrongValue=Valor erróneo ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s +ErrorServiceUnavailableTryLater=Servicio no disponible por el momento. Vuelve a intentarlo más tarde. ErrorDuplicateField=Valor duplicado en un campo único +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Los cambios se han revertido. +ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración de Dolibarr conf.php . ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario %s en la base de datos de Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'. ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'. +ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es un elemento secundario de un almacén existente. +MaxNbOfRecordPerPage=Número máximo de registros por página NotAuthorized=Usted no está autorizado para realizar ésta acción. SetDate=Ajustar fecha SeeHere=Mira aquí BackgroundColorByDefault=Color de fondo por defecto +FileRenamed=El archivo se renombró correctamente +FileGenerated=El archivo se generó con éxito +FileSaved=El archivo se guardó con éxito +FileTransferComplete=Archivo(s) subidos correctamente +FilesDeleted=Archivo(s) eliminado correctamente FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo. +NbOfEntries=Numero de entradas +GoToWikiHelpPage=Leer la ayuda en línea (se necesita acceso a Internet) HomePage=Página Principal LevelOfFeature=Nivel de características NotDefined=No definido +DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación Dolibarr se ha establecido en %s en el archivo de configuración conf.php .
Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener ningún efecto. +PasswordForgotten=¿Contraseña olvidada? +NoAccount=¿No tiene una cuenta? +LastConnexion=Último acceso +PreviousConnexion=Inicio de sesión anterior +PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado a la entidad +AuthenticationMode=Modo de autenticación DatabaseTypeManager=Administrador de tipo de base de datos +RequestLastAccessInError=Último error de solicitud de acceso a la base de datos +ReturnCodeLastAccessInError=Código de respuesta para el último error de solicitud de acceso a la base de datos +InformationLastAccessInError=Información para el último error de solicitud de acceso a la base de datos TechnicalID=ID Técnico PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a%s decimales. Under=debajo @@ -267,9 +297,11 @@ SearchIntoCustomerInvoices=Facturas de clientes SearchIntoSupplierInvoices=Facturas de proveedor SearchIntoSupplierOrders=Ordenes de compra SearchIntoCustomerProposals=Propuestas comerciales +SearchIntoSupplierProposals=Presupuestos de Proveedor SearchIntoExpenseReports=Reporte de gastos AssignedTo=Asignado a ToProcess=Procesar ContactDefault_agenda=Evento ContactDefault_order_supplier=Orden de compra ContactDefault_propal=Cotización +ClientTZ=Zona Horaria cliente (usuario) diff --git a/htdocs/langs/es_MX/members.lang b/htdocs/langs/es_MX/members.lang index 92dcc885dd1..b22a482c7fa 100644 --- a/htdocs/langs/es_MX/members.lang +++ b/htdocs/langs/es_MX/members.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - members MemberStatusDraft=Borrador (necesita ser validado) SubscriptionLate=Tarde -SubscriptionPayment=Pago de suscripción diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang index c63c7477cc5..9bd641ac3ca 100644 --- a/htdocs/langs/es_MX/orders.lang +++ b/htdocs/langs/es_MX/orders.lang @@ -43,7 +43,7 @@ StatusSupplierOrderToBillShort=Entregado StatusSupplierOrderToProcessShort=Procesar StatusSupplierOrderCanceled=Cancelado StatusSupplierOrderDraft=Borrador (necesita ser validado) -StatusSupplierOrderOnProcess=Pedido: recepción en espera -StatusSupplierOrderOnProcessWithValidation=Pedido: recepción o validación en espera +StatusSupplierOrderOnProcess=Ordenado: Recepción en Espera +StatusSupplierOrderOnProcessWithValidation=Ordenado: Recepción o Validación en Espera StatusSupplierOrderProcessed=Procesada StatusSupplierOrderToBill=Entregado diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang index 6a138d9ffa7..40794f93259 100644 --- a/htdocs/langs/es_MX/productbatch.lang +++ b/htdocs/langs/es_MX/productbatch.lang @@ -18,3 +18,6 @@ ProductLotSetup=Configuración del módulo lote/serie ShowCurrentStockOfLot=Mostrar las existencias actuales para la relación producto/lote ShowLogOfMovementIfLot=Mostrar el registro de los movimientos para la relación producto/lote StockDetailPerBatch=Detalle de las existencias por lote +SerialNumberAlreadyInUse=El número de serie %s ya se encuentra utilizado por el producto %s +QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras/lote/serie escaneado +EndOfLife=Vida útil diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang index 9f6029af65c..2e817539da1 100644 --- a/htdocs/langs/es_MX/supplier_proposal.lang +++ b/htdocs/langs/es_MX/supplier_proposal.lang @@ -1,4 +1,10 @@ # Dolibarr language file - Source file is en_US - supplier_proposal CommRequests=Solicitudes de precios -SupplierProposalStatusClosed=Cerrada -SupplierProposalStatusClosedShort=Cerrada +SupplierProposalsDraft=Presupuestos de proveedor en borrador +SupplierProposals=Presupuestos de Proveedores +SupplierProposalsShort=Presupuestos de Proveedores +SupplierProposalStatusDraft=Borrador (Necesita ser validado) +SupplierProposalStatusValidated=Validado (Presupuesto abierto) +ListOfSupplierProposals=Lista de presupuestos de proveedor +ListSupplierProposalsAssociatedProject=Lista de presupuestos de proveedor asociados al proyecto +LastSupplierProposals=Últimos %s presupuestos solicitados diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_PA/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 987defb9fb7..fcddb737ab5 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_PA/cashdesk.lang b/htdocs/langs/es_PA/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_PA/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_PA/eventorganization.lang b/htdocs/langs/es_PA/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_PA/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index cf9e532ffbf..2cc89dfcbf1 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - accountancy +Accounting=Contabilizando ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna de archivo a exportar ACCOUNTING_EXPORT_DATE=Formato de fecha de archivo a exportar ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza @@ -6,6 +7,7 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con cuenta global ACCOUNTING_EXPORT_LABEL=Etiqueta de exportación ACCOUNTING_EXPORT_AMOUNT=Monto de exportación ACCOUNTING_EXPORT_DEVISE=Moneda de exportación +ACCOUNTING_EXPORT_ENDLINE=Seleccionar el tipo de retorno de carro ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre del fichero DefaultForService=Servicio por defecto DefaultForProduct=Producto por defecto @@ -20,7 +22,7 @@ CreateMvts=Crear nueva transacción UpdateMvts=Modificación de una transacción InvoiceLines=Líneas de facturas para enlazar InvoiceLinesDone=Líneas de facturas vinculadas -IntoAccount=Vincular la línea con la cuenta de contabilidad +IntoAccount=Vincular la línea con la cuenta contable Ventilate=Vincular Processing=Procesando EndProcessing=Proceso finalizado. diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index f6e96634d7b..62e700b8e5c 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -7,7 +7,6 @@ Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas UnitPriceOfProduct=Precio unitario sin IGV de un producto -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OptionVatMode=IGV adeudado MailToSendInvoice=Facturas de Clientes OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang index 0900cf981c3..2486b6f71de 100644 --- a/htdocs/langs/es_PE/cashdesk.lang +++ b/htdocs/langs/es_PE/cashdesk.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta CashDesk=Punto de venta -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index 01bcc7885de..14279dceb37 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -3,5 +3,3 @@ VATCollected=IGV recuperado PaymentVat=Pago IGV ShowVatPayment=Ver pagos IGV VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado) -SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard -SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_PE/eventorganization.lang b/htdocs/langs/es_PE/eventorganization.lang index ce131f9b263..593178743aa 100644 --- a/htdocs/langs/es_PE/eventorganization.lang +++ b/htdocs/langs/es_PE/eventorganization.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +Settings=Configuración diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index 4740d8aa1c4..da0ff47ca90 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -65,6 +65,7 @@ VATRate=Tasa Impuesto VATCode=Código de la Tasa del Impuesto List=Lista Opened=Abrir +MenuAccountancy=Contabilizando SearchIntoMO=Órdenes de Fabricación SearchIntoCustomerInvoices=Facturas de Clientes ContactDefault_invoice_supplier=Factura de Proveedor diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang index 3ed4ad645a9..ac9d5fd4292 100644 --- a/htdocs/langs/es_PE/mrp.lang +++ b/htdocs/langs/es_PE/mrp.lang @@ -8,6 +8,8 @@ MrpSetupPage=Configuración del modulo PRM MenuBOM=Lista de materiales LatestBOMModified=Últimas%s Lista de materiales modificados LatestMOModified=Últimas %s Órdenes de Fabricación modificadas +Bom=Listas de Material +BillOfMaterials=Lista de Materiales ListOfBOMs=Listado de Lista De Material - BOM ListOfManufacturingOrders=Lista de Órdenes de Fabricación BOMsNumberingModules=Plantillas de numeración BOM @@ -18,6 +20,7 @@ FreeLegalTextOnBOMs=Texto libre en documento BOM WatermarkOnDraftBOMs=Marca de agua en BOM borrador FreeLegalTextOnMOs=Texto libre en documento MO WatermarkOnDraftMOs=Marca de agua en borrador MO +ConfirmCloneBillOfMaterials=Está seguro de clonar esta lista de materiales %s ? ConfirmCloneMo=Está seguro de clonar la Orden de Fabricación %s? ValueOfMeansLoss=Valor de 0.95 significa un promedio de 5%% pérdidas durante la producción ValueOfMeansLossForProductProduced=Valor de 0.95 significa un promedio de 5 %% de pérdidas del producto producido diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang index b4ee4dfb193..16f080acf7c 100644 --- a/htdocs/langs/es_PE/projects.lang +++ b/htdocs/langs/es_PE/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects OppStatusPROPO=Cotización -NewInter=Nueva intervención diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_PY/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_PY/cashdesk.lang b/htdocs/langs/es_PY/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_PY/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_PY/eventorganization.lang b/htdocs/langs/es_PY/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_PY/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_US/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/es_US/admin.lang +++ b/htdocs/langs/es_US/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_US/cashdesk.lang b/htdocs/langs/es_US/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_US/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_US/eventorganization.lang b/htdocs/langs/es_US/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_US/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/es_UY/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/es_UY/admin.lang +++ b/htdocs/langs/es_UY/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_UY/cashdesk.lang b/htdocs/langs/es_UY/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_UY/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_UY/eventorganization.lang b/htdocs/langs/es_UY/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/es_UY/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang deleted file mode 100644 index 6955dc3d236..00000000000 --- a/htdocs/langs/es_VE/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Contabilidad -Accounting=Contabilidad -ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación -ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Diarios -JournalFinancial=Diarios financieros -BackToChartofaccounts=Volver al plan contable -Chartofaccounts=Plan contable -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Añadir una cuenta contable -AccountAccounting=Cuenta contable -AccountAccountingShort=Cuenta -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Cuentas Bancarias -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Tratamiento -EndProcessing=Process terminated. -SelectedLines=Líneas seleccionadas -Lineofinvoice=Línea de la factura -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Diario de ventas -ACCOUNTING_PURCHASE_JOURNAL=Diario de compras -ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas -ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario -ACCOUNTING_SOCIAL_JOURNAL=Diario social -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Tipo de documento -Docdate=Fecha -Docref=Referencia -LabelAccount=Descripción -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Diario -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=Por año -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Cobro de factura a cliente -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=Listado de cuentas contables -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total margen ventas - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Ventas -AccountingJournalType3=Compras -AccountingJournalType4=Banco -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Modelo de exportación -Selectmodelcsv=Seleccione un modelo de exportación -Modelcsv_normal=Exportación clásica -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 728bd4f25d7..1d7fb2f3108 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -22,7 +22,6 @@ ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) ExtraFieldsProject=Atributos adicionales (proyectos) ExtraFieldsProjectTask=Atributos adicionales (tareas) ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido -NotificationsDescGlobal=* or by setting global email addresses in this setup page. SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores diff --git a/htdocs/langs/es_VE/bookmarks.lang b/htdocs/langs/es_VE/bookmarks.lang index 85d921ba18f..9ff63ddf735 100644 --- a/htdocs/langs/es_VE/bookmarks.lang +++ b/htdocs/langs/es_VE/bookmarks.lang @@ -2,8 +2,3 @@ ListOfBookmarks=Lista de marcadores NewBookmark=Nuevo favorito ShowBookmark=Mostrar marcador -OpenANewWindow=Abra una nueva ventana -ReplaceWindow=Reemplace ventana actual -BookmarkTitle=Bookmark título -SetHereATitleForLink=Establezca un título para el marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice una dirección URL http externo o una URL relativa Dolibarr diff --git a/htdocs/langs/es_VE/cashdesk.lang b/htdocs/langs/es_VE/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/es_VE/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_VE/eventorganization.lang b/htdocs/langs/es_VE/eventorganization.lang index 37458dd7475..bde5dca9705 100644 --- a/htdocs/langs/es_VE/eventorganization.lang +++ b/htdocs/langs/es_VE/eventorganization.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page EvntOrgDraft =A validar diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 70948cca76e..a872644dc8e 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Eksportimise mudel @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 42d7c62674e..c928ae02685 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -75,7 +75,7 @@ Dictionary=Sõnaraamatud ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Keela JavaScript ja Ajax funktsioonid -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Mooduli ID IdPermissions=Kasutajaõiguste ID LanguageBrowserParameter=Parameeter %s LocalisationDolibarrParameters=Lokaliseerimise parameetrid -ClientTZ=Kliendi ajavöönd (kasutaja) ClientHour=Kliendi aeg (kasutaja) OSTZ=Serveri operatsioonisüsteemi ajavöönd PHPTZ=Time Zone PHP server @@ -161,7 +160,7 @@ Purge=Tühjenda PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Tühjenda nüüd PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Kirjasuurus Content=Sisu +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Teavitamisperiood NewByMonth=New by month Emails=E-postid @@ -375,8 +375,8 @@ UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemid UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)
See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)
Windows serveris seda parameetrit ei kasutata. SeeWikiForAllTeam=Vaadake Wiki lehekülge, kus on nimekiri osalejatest ja nende organisatsioonist UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks) -DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel -DisableLinkToHelp=Peida link veebipõhisele abile " %s " +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimaalne pikkus @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Klõpsake kirjelduse nägemiseks DependsOn=See moodul vajab moodulit RequiredBy=See moodul on mooduli(te) poolt nõutav @@ -517,6 +518,9 @@ Field=Väli ProductDocumentTemplates=Dokumendi mallid tootedokumendi loomiseks FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Lisage fail SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Palgad Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Lao liikumiste vaatamine Permission1005=Lao liikumiste loomine/muutmine +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Saatmismeetodid DictionaryStaff=Number of Employees DictionaryAvailability=Tarneaeg -DictionaryOrderMethods=Tellimisviisid +DictionaryOrderMethods=Order methods DictionarySource=Pakkumiste/tellimuste päritolu DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Kontoplaani mudelid @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Ära soovita NoActiveBankAccountDefined=Aktiivset pangakontot pole määratletud OwnerOfBankAccount=Pangakonto %s omani BankModuleNotActive=Pangakontode moodul pole sisse lülitatud -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Häired DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). SessionTimeOut=Sessiooni aegumise aeg @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Osaline tõlge -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Mustandi vesimärk @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Tellimuste numeratsiooni mudelid OrdersModelModule=Tellimuste dokumentide mudelid @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primaarne server LDAPSecondaryServer=Sekundaarne server LDAPServerPort=Serveri port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protokolli versiooni LDAPServerUseTLS=Kasuta TLSi -LDAPServerUseTLSExample=LDAPi server kasutab TLSi +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Serveri DN LDAPAdminDn=Administraatori DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Toodete mooduli seadistamine ServiceSetup=Teenuste mooduli seadistamine ProductServiceSetup=Toodete ja teenuste mooduli seadistamine NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Vastuvõtja +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Saatekviitungi mudel @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Vaba tekst saatedokumentidel ##### FCKeditor ##### AdvancedEditor=Keerulisem toimeti ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel: -FCKeditorForCompany=WYSIWIG loomine/muutmine elementide kirjeldustes ja märkustes (välja arvatud tooted/teenused) -FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja märkustes +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad) FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Soovitatav NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 493e517fbfe..1a7956cd29b 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Saadetise %s arveldatud ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Saadetis %s on muudetud mustandiks ShipmentDeletedInDolibarr=Saadetis %s kustutatud +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Tellimus %s loodud OrderValidatedInDolibarr=Tellimus %s on kinnitatud @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index 81d8f592967..caacba4bc98 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 93251093515..ea4ac59757a 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Halb klient +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Tooted osaliselt tagastatud ConfirmClassifyPaidPartiallyReasonOther=Summa hüljatud muul põhjusel ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Kasuta seda valikut, kui ükski muu ei sobi ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Seda valikut kasutatakse siis, kui tegu on mittetäieliku maksega, kuna osa kaupa tagastati +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. @@ -234,16 +236,24 @@ AlreadyPaidBack=Juba tagasi makstud AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Hüljatud RemainderToPay=Jäänud tasuda +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Jäänud laekuda +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Soodustus pakutud (makse enne tähtaega) EscompteOfferedShort=Allahindlus SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Arvete mustandeid ei ole NoOtherDraftBills=Muid arvete mustandeid ei ole NoDraftInvoices=Arvete mustandeid ei ole @@ -260,6 +270,7 @@ DateInvoice=Arve kuupäev DatePointOfTax=Point of tax NoInvoice=Ühtki arvet ei ole NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Liigita arve SupplierBillsToPay=Tasumata tarnija arved CustomerBillsUnpaid=Maksmata kliendiarved @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/et_EE/bookmarks.lang b/htdocs/langs/et_EE/bookmarks.lang index 29beffd5d60..7951f590520 100644 --- a/htdocs/langs/et_EE/bookmarks.lang +++ b/htdocs/langs/et_EE/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Järjehoidjad EditBookmarks=List/edit bookmarks NewBookmark=Uus järjehoidja ShowBookmark=Näita järjehoidjat -OpenANewWindow=Ava uues aknas -ReplaceWindow=Ava samas aknas -BookmarkTargetNewWindowShort=Uus aken -BookmarkTargetReplaceWindowShort=Sama aken -BookmarkTitle=Järjehoidja pealkiri +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Käitumine URLil klõpsamise puhul CreateBookmark=Loo järjehoidja -SetHereATitleForLink=Sea järjehoidja pealkiri -UseAnExternalHttpLinkOrRelativeDolibarrLink=Kasuta välise lehe URLi või Dolibarri sisest linki -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Järjehoidjate haldamine +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index ccb70fbf6ad..444fcfbeb85 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Kviitung Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 21d14e0352d..1ff53177ff3 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index e48fcd4655b..51c997378d0 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -80,7 +80,7 @@ Web=Veeb Poste= Ametikoht DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Käibemaksu ei kasutata CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 363173307f3..80f8f5723c3 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Kolmandate isikute IRPFi aruanne -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Vaata aruannet %sKM suletud%s standardse arvutamise jaoks -SeeVATReportInDueDebtMode=Vaata aruannet %sKM voo põhjalw%s voopõhise arvutamise jaoks -RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/arve @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index ff7bc521727..bf42bc2460c 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Sulge leping ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Kinnita leping ActivateService=Aktiveeri teenus diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 1c3d3c74e1d..00037bd3ede 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 4126fe3e797..d02e293cde9 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang index 448ea7bae68..62ce1fc170e 100644 --- a/htdocs/langs/et_EE/eventorganization.lang +++ b/htdocs/langs/et_EE/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Seaded +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Seaded EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Sündmuse tüüp LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index d3524c6c436..3976fba5679 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Sisestav väärtus pärineb lähtefaili %s. välj DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Lähtefailist pärinevad andmed sisestatakse järgmisse välja: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Koodist leitud emarea ID sisestatakse järgmisse välja: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Andmeväärtus on kohustuslik SourceExample=Võimaliku andmeväärtuse näide ExampleAnyRefFoundIntoElement=Iga elemendi %s jaoks leitud viide diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang index 60645ab49c9..ffa6f2c2202 100644 --- a/htdocs/langs/et_EE/hrm.lang +++ b/htdocs/langs/et_EE/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Töötajad Employee=Töötaja NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Tegevus +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Ametikoht +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Vahe +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/et_EE/knowledgemanagement.lang b/htdocs/langs/et_EE/knowledgemanagement.lang index a14c2e096ce..80f09c6ccba 100644 --- a/htdocs/langs/et_EE/knowledgemanagement.lang +++ b/htdocs/langs/et_EE/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikkel KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 6503f2f3d9d..8bc63980485 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Araabia +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Araabia Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Itaalia Language_it_CH=Italian (Switzerland) Language_ja_JP=Jaapani Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korea @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumeenia Language_ru_RU=Vene Language_ru_UA=Vene (Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Türgi Language_sl_SI=Sloveeni Language_sv_SV=Rootsi diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 14c511c7934..f0a67fe8cea 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Testrežiimis asendatakse asendusmu MailingAddFile=Manusta fail NoAttachedFiles=Manustatud faile pole BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klooni sõnu CloneReceivers=Klooni saajad @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index f010a56fd15..738ebfe9353 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Loo mustand SetToDraft=Tagasi mustandiks ClickToEdit=Klõpsa muutmiseks @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Kliendi ajavöönd (kasutaja) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index 1dd50286ba4..eb9faefb0da 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -22,7 +22,7 @@ ProductService=Toode või teenus AllProducts=Kõik tooted ja teenused ChooseProduct/Service=Vali toode või teenus ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod UseDiscountAsProduct=Tootena UseDiscountAsService=Teenusena diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index a0d21e24e76..7e1fba82f24 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -7,7 +7,7 @@ Members=Liikmed ShowMember=Kuva liikme kaar UserNotLinkedToMember=Kasutaja ei ole liikmega seostatud ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Liikmete piletid +MembersTickets=Membership address sheet FundationMembers=Ühenduse liikmed ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri ErrorThisMemberIsNotPublic=See liige ei ole avalik @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Liikmete nimekiri MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitamist) MembersListValid=Kinnitatud liikmete nimekiri -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Kvalifitseeritud liikmete nimekiri @@ -28,13 +28,13 @@ MenuMembersToValidate=Liikmete mustand MenuMembersValidated=Kinnitatud liikmed MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Liikmemaksu kuupäev -DateEndSubscription=Liikmemaksu lõppkuupäev -EndSubscription=Subscription Ends -SubscriptionId=Liikemaksu ID -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Liikme ID NewMember=Uus liige MemberType=Liikme tüüp @@ -43,9 +43,9 @@ MemberTypeLabel=Liikmetüübi nimi MembersTypes=Liikmete tüübid MemberStatusDraft=Mustand (vajab kinnitamist) MemberStatusDraftShort=Mustand -MemberStatusActive=Kinnitatud (ootab liikmemaksu) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Kinnitatud -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Aegunud MemberStatusPaid=Liikmemaks ajakohane MemberStatusPaidShort=Ajakohane @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Liikmete mustand MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Kinnitatud -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Uus annetus PaymentSubscription=Uus annetuse makse SubscriptionEndDate=Liikmemaksu lõppkuupäev @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Uus tellimus +NewSubscription=Uus annetus NewSubscriptionDesc=See vorm võimaldab ühenduse liikmena registreerida liikmemaksu. Oma liikmemaksu värskendamiseks (kui oled juba liige) võta selle vormi kasutamise asemel ühendust sihtasutuse juhatusega e-posti aadressil %s . -Subscription=Liikmemaks -Subscriptions=Liikmemaksud +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Hilinenud -SubscriptionNotReceived=Liikmemaksu pole kunagi saanud -ListOfSubscriptions=Liikmemaksude nimekir +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid" NewMemberType=Uus liikmetüüp WelcomeEMail=Welcome email -SubscriptionRequired=Liikmemaks nõutud +SubscriptionRequired=Contribution required DeleteType=Kustuta VoteAllowed=Hääletamine lubatud Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Kustuta liige -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Kustuta liikmemaks -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd fail ValidateMember=Kinnita liige ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Liikmete avalik nimekiri -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Liikmed ja liikmelisus +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Liikmed LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=Sõne Text=Tekst Int=Täisarv DateAndTime=Kuupäev ja kellaaeg PublicMemberCard=Liikme avalik kaar -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Kuva liikmelisus +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Sinu liikmekaardi sisu # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Liikmekaartidele trükitav tekst (paremale joondatu DescADHERENT_CARD_FOOTER_TEXT=Liikmekaartide alaossa trükitav tekst ShowTypeCard=Kuva tüüp '%s' HTPasswordExport=htpassword faili loomine -NoThirdPartyAssociatedToMember=Antud liikmega pole seotud ühtki kolmanda isikut -MembersAndSubscriptions= Liikmed ja liikmelisus +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Täiendav tegevus salvestamisel -MoreActionsOnSubscription=Täiendav tegevus, liikmelisuse registreerimisel vaikimisi soovitatud +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Koosta makseta arve @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=See ekraan võimaldab luua visiitkaartidega PDF-failid DocForAllMembersCards=Loo kõigi liikmete kohta visiitkaardid DocForOneMemberCards=Loo mõne kindla liikme visiitkaart DocForLabels=Loo aadressilehed -SubscriptionPayment=Liikmemaks -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Liikmete statistika riigi alusel MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Vali soovitud statistika... MenuMembersStats=Statistika LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist NewMemberForm=Uue liikme vorm -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Liikmelisuste arv -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Käive (ettevõttel) või eelarve maht (ühendusel) -DefaultAmount=Vaikimisi liikmemaks -CanEditAmount=Külastaja saab oma liikmemaksu valida/summat muuta +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Hüppa integreeritud online-makse lehele ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang index 32e99e6e6b7..fd757d19a10 100644 --- a/htdocs/langs/et_EE/mrp.lang +++ b/htdocs/langs/et_EE/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index 4df23c072b8..e9692d84083 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Lisa lõpetamise kellaaeg votes=hääl(t) NoCommentYet=Sellele küsitlusel ei ole veel ühtki kommentaari CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Tagasi praegusesse kuusse diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index fb795e40552..3cee59d383d 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -17,7 +17,7 @@ ToOrder=Telli MakeOrder=Telli SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muud tellimused +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja @@ -151,6 +153,7 @@ PDFEdisonDescription=Lihtne tellimuse mude PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved CreateInvoiceForThisSupplier=Koosta tellimuste kohta arved +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud". OrderCreation=Tellimuse loomine diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 833d9b97a5e..09a83ca99f2 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang index c27f4746f85..f27317e813c 100644 --- a/htdocs/langs/et_EE/partnership.lang +++ b/htdocs/langs/et_EE/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang index c5097f90e82..394fe27d85e 100644 --- a/htdocs/langs/et_EE/printing.lang +++ b/htdocs/langs/et_EE/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Nimi GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Kasutajanimi @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index 6faf773f01c..b85be2de84d 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 04802d20cb5..7724ca72848 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Müügihinna (km-ga) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Uus hind @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Õigesti uuendatud PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Ühik @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Kaalutud keskmine hind PMPValueShort=KKH +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index c5761825749..150bb1048c2 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -274,6 +274,7 @@ NewInter=Uus sekkumine OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 5a5197a0900..e7daaf5386e 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/et_EE/receptions.lang b/htdocs/langs/et_EE/receptions.lang index ee11dcf6603..7398c1ead1b 100644 --- a/htdocs/langs/et_EE/receptions.lang +++ b/htdocs/langs/et_EE/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index 2b0d9e69b4d..b231479c53c 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Palk Salaries=Palgad NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Palga makse @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 387687f8fb3..ce471761e73 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Saatmisel toimuvad tegevused LinkToTrackYourPackage=Paki jälgimise link -ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Saadetise rida ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index f4ade12315a..7c3fd24ede9 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Lisa üks DefaultWarehouse=Default warehouse WarehouseTarget=Sihtladu -ValidateSending=Kustuta saatmine -CancelSending=Tühista saatmine -DeleteSending=Kustuta saatmine +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Laojääk Stocks=Laojäägid MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Reaalne laojääk RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuaalne laojääk -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index 5234ca4efca..c2d2a8f0d6a 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Kõrge TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Muu + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index c00651f2836..738b4693685 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Nihe expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Alguskuupäev ExpenseReportDateEnd=Lõppkuupäev -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 16e4557ac3d..34610c3c036 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Selles grupis olevate kasutajate nimekiri ListOfGroupsForUser=Selle kasutaja gruppide nimekiri LinkToCompanyContact=Seosta kolmanda isiku/kontaktiga LinkedToDolibarrMember=Seosta liikmega -LinkedToDolibarrUser=Seosta Dolibarri kasutajaga -LinkedToDolibarrThirdParty=Seosta Dolibarri kolmanda isikuga +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Loo kasutaja CreateDolibarrThirdParty=Loo kolmas isi LoginAccountDisableInDolibarr=Konto on Dolibarris blokeeritud. diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 22aa9528a35..9c6600fa0de 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=%s parametroa LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Garbitu PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Orain garbitu PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Gutxieneko luzeera @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Soldatak Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Gomendatua NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index c813b3e8f34..988a603a465 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 0ba2263650a..b95db45a115 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index bfa74619ec8..43afb338298 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bezero txarra +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Besteak ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/eu_ES/bookmarks.lang b/htdocs/langs/eu_ES/bookmarks.lang index 7a72cdd8c0b..31cbc3453ef 100644 --- a/htdocs/langs/eu_ES/bookmarks.lang +++ b/htdocs/langs/eu_ES/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Laster-marken zerrenda EditBookmarks=List/edit bookmarks NewBookmark=Laster-marka berria ShowBookmark=Erakutsi laster-marka -OpenANewWindow=Leiho berria irekia -ReplaceWindow=Oraingo leihoa ordezkatu -BookmarkTargetNewWindowShort=Leiho berria -BookmarkTargetReplaceWindowShort=Oraingo leihoa -BookmarkTitle=Laster-markaren izenburua +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Laster-marka sortu -SetHereATitleForLink=Laster-markaren izenburua ezarri -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Laster-marken kudeaketa +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index c6f887bd6aa..0e9a9d86047 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index ae332d0b61f..160e2e65059 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Posizioa DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 8a7acb87448..4a0e722e132 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index b3d10b340ed..daaa393294b 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/eu_ES/eventorganization.lang +++ b/htdocs/langs/eu_ES/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index 15648132025..eca420b6078 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang index bbd55cb4ee4..1b299f3fbb5 100644 --- a/htdocs/langs/eu_ES/hrm.lang +++ b/htdocs/langs/eu_ES/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Langilea NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Posizioa +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/eu_ES/knowledgemanagement.lang b/htdocs/langs/eu_ES/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/eu_ES/knowledgemanagement.lang +++ b/htdocs/langs/eu_ES/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 1bad7c08f21..abfa0672a08 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italiera Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 7fae207fc13..7d9ed846117 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index a79731b9d4d..414ee73026b 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 45a42e5a367..b8f0bd90dad 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 270587b6f98..8dd300d4f23 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -7,7 +7,7 @@ Members=Kideak ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Ezabatu VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Kideak LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=Katea Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang index a6e57a1168a..a56332a1d73 100644 --- a/htdocs/langs/eu_ES/mrp.lang +++ b/htdocs/langs/eu_ES/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/eu_ES/opensurvey.lang +++ b/htdocs/langs/eu_ES/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index cd69c64a454..042dc626931 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index bdae226fd5e..13f1a831513 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/eu_ES/partnership.lang +++ b/htdocs/langs/eu_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang index 1cf3840596d..28c4185c2af 100644 --- a/htdocs/langs/eu_ES/printing.lang +++ b/htdocs/langs/eu_ES/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Izena GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Inprimatzeko zerbitzaria PRINTIPP_PORT=Ataka PRINTIPP_USER=Hasi saioa honela @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 9763bc18081..dce79fda7ec 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index f4247316547..11be97d1b61 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 7d27e983de2..900f5b1acc0 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/eu_ES/receptions.lang b/htdocs/langs/eu_ES/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/eu_ES/receptions.lang +++ b/htdocs/langs/eu_ES/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 76bd89a54f6..c1d1b8ffb6a 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Soldata Salaries=Soldatak NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Soldata ordainketa @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index daeb881009c..2ed76e95c64 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index eb40775f11c..fa18c103009 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stock-ak MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index f6aa5f4d89f..9a7e973fb9d 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Besteak + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 68e4d5722db..b45b804ef81 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index c7b66cbf637..b486ad27267 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index beae281fed6..9cb85e2b7d0 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=سایر اطلاعات DeleteCptCategory=حذف حساب حساب‌درای از گروه ConfirmDeleteCptCategory=اطمینان دارید که می‌خواهید این حساب حساب‌داری را از گروه حساب حساب‌داری حذف کنید؟ JournalizationInLedgerStatus=وضعیت دفترنویسی -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=گروه خالی است، برپاسازی گروه حساب‌داری انفرادی را بررسی کنید DetailByAccount=نمایش جزئیات مربوط به حساب AccountWithNonZeroValues=حساب‌هائی که صفر نیستند @@ -298,7 +298,7 @@ NoNewRecordSaved=ردیف دیگری برای دفترنویسی وجود ندا ListOfProductsWithoutAccountingAccount=فهرست محصولاتی که به هیچ حساب حساب‌داری بند نشده‌اند ChangeBinding=تغییر بند‌شدن‌ها Accounted=در دفترکل حساب‌شده است -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=وفق داده نشده WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=صادرکردن پیش‌نویس دفتر Modelcsv=نوع صادرات @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=صدور برای Quadratus QuadraCompta Modelcsv_ebp=صدور برای EBP Modelcsv_cogilog=صدور برای Cogilog -Modelcsv_agiris=صدور برای Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=صادرکردن برای OpenConcerto  (آزمایشی) @@ -351,9 +351,10 @@ Modelcsv_configurable= صدور قابل پیکربندی CSV Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=صادرکردن برای Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=ساختار شناسۀ حساب‌‌ها ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index b8cd64b417a..8d460de763a 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -75,7 +75,7 @@ Dictionary=واژه‌نامه‌ها ErrorReservedTypeSystemSystemAuto=مقدار 'system' و 'systemauto' برای نوع محفوظ است. شما می توانید از 'user' به عنوان مقدار برای اضافه کردن ردیف دل‌خواه استفاده نمایید. ErrorCodeCantContainZero=کد وارد شده نمی‌تواند مقدار 0 داشته باشد DisableJavascript=غیر فعال کردن توابع جاوا اسکریپت و آژاکس -DisableJavascriptNote=نکته: برای اهداف آزمایشی یا اشکال‌یابی. برای بهینه‌سازی برای اشخاص نابینا یا مرورگرهای مبتنی بر نوشته، شما می‌توانید ترجیح دهید که از برپاسازی موجود در نمایۀ کاربر استفاده نمائید +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت COMPANY_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد. UseSearchToSelectContactTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت CONTACT_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد. DelaiedFullListToSelectCompany=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی اشخاص‌سوم.
در صورتی که تعداد زیادی شخص‌سوم داشته باشید این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است. @@ -133,7 +133,6 @@ IdModule=شناسۀ واحد IdPermissions=شناسۀ مجوزها LanguageBrowserParameter=پارامتر %s LocalisationDolibarrParameters=پارامترهای بومی‌سازی -ClientTZ=منطقۀ زمانی مشتری (کاربر) ClientHour=زمان مشتری (کاربر) OSTZ=منطقۀ زمانی سیستم‌عامل سرویس‌دهنده PHPTZ=منطقۀ زمانی سرویس‌دهندۀ PHP @@ -161,7 +160,7 @@ Purge=پاک‌کردن PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ %s). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف %s برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=حذف همۀ فایل‌های موجود در پوشۀ: %s.
این باعث حذف همۀ مستنداتی که به عناصر مربوطند ( اشخاص سوم، صورت‌حساب و غیره ...)، فایل‌هائی که به واحد ECM ارسال شده‌اند، نسخه‌برداری‌های پشتیبان بانک‌داده و فایل‌های موقت خواهد شد. PurgeRunNow=شروع پاک‌سازی PurgeNothingToDelete=هیچ فایل یا پوشه‌ای برای حذف وجود ندارد. @@ -280,6 +279,7 @@ SpaceX=فضای X SpaceY=فضای Y FontSize=اندازۀ نوشته Content=محتوا +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=بازۀ یادآوری NewByMonth=جدید بر حسب ماه Emails=رایانامه‌ها @@ -375,8 +375,8 @@ UMask=مقدار UMask برای فایل‌های جدید در سامانه‌ UMaskExplanation=این مقدار به شما امکان تعیین مجوزهای پیش‌فرض فایل‌ها که توسط Dolibarr روی سرور (مثلا در هنگام بالاگذاری فایل) ساخته شده می‌دهد.
این باید یک مقدار هشت‌هشتی باشد (برای مثال، 0666 به معنای امکان خواندن و نوشتن برای همه است).
این مقدار در یک سرور ویندوزی بی‌معنی است. SeeWikiForAllTeam=برای مطالعۀ فهرست مشارکت کنندگان و موسسات آن‌ها به صفحات ویکی مراجعه فرمائید. UseACacheDelay= تاخیر برای میان‌گیری-Caching واکنش به صادرات در واحد ثانیه (0 یا خالی برای عدم ایجاد میان‌گیری) -DisableLinkToHelpCenter=پنهان کردن پیوند "آیا نیاز به کمک دارید" در صفحه ورود -DisableLinkToHelp=پنهان‌کردن پیوند کمک برخط "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=نوشته به طور خودکار دربرگرفته نمی‌شود، نوشته‌های طولانی در مستندات نمایش داده نخواهد شد. لطفا در کادر نوشته در صورت نیاز کدهای مربوط به بازگشت به اول سطر را وارد نمائید. ConfirmPurge=آیا مطمئن هستید که می‌خواهید این روند حذف انجام شود؟
این باعث حذف دائمی فایل‌های داده بدون امکان بازیافت آن خواهد شد (فایل‌های مدیریت محتوای الکترونیکی - ECM ، فایل‌های ضمیمه و غیره) MinLength=حداقل طول @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=در صورتی که ارائۀ خدمات رایانامۀ SMTP شما نیازمند محدود کردن مشتری خدمات رایانامه به درگاه‌های اینترنتی خاص است (در موارد معدود)، این نشانی درگاه اینترنتی کاربر رایانامه (MUA) برای برنامۀ ERP CRM شماست: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=برای دریافت توضیحات کلیک کنید DependsOn=این واحد نیازمند فعالیت واحد‌(های) دیگر است RequiredBy=این واحد توسط واحد(های) دیگر مورد نیاز است @@ -517,6 +518,9 @@ Field=بخش ProductDocumentTemplates=قالب‌های مستندات برای تولید سند محصول FreeLegalTextOnExpenseReports=متن مقررات درج شده در گزارش هزینه‌ها WatermarkOnDraftExpenseReports=نوشتۀ فراگیر کمرنگ درج شده روی گزارش‌هزینه‌ها +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=در صورتی که بخواهید به شکل پیش‌فرض سند اصلی را به رایانامه پیوست کنید (در صورتی که وجود داشته باشد)، این گزینه را به 1 تغییر دهید FilesAttachedToEmail=پیوست فایل SendEmailsReminders=ارسال یادآوری‌های جلسات توسط رایانامه @@ -606,7 +610,7 @@ Module400Desc=مدیریت طرح‌ها، سرنخ‌ها/فرصت‌ها و/ی Module410Name=تقویم وب Module410Desc=یکپارچه‌سازی با تقویم‌وب Module500Name=مالیات‌ها و هزینه‌های خاص -Module500Desc=مدیریت سایر هزینه‌ها (مالیات فروش، مالیات‌های اجتماعی و یا سیاست‌های مالی، سود سهام، ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=حقوق Module510Desc=ثبت و پیگیری پرداخت‌های کارمندان Module520Name=وام‌ها @@ -898,6 +902,11 @@ Permission1002=ساخت/ویرایش انبار Permission1003=حذف انبار Permission1004=ملاحظۀ جابجائی میان انبارها Permission1005=ساخت/ویرایش جابجائی میان انبارها +Permission1011=نمایش فهرست‌موجودی +Permission1012=ساخت یک فهرست‌موجودی +Permission1014=تائیداعتبار فهرست‌موجودی +Permission1015=اجازۀ تغییر مقدار PMP محصول +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=نمایش کارمندان Permission4002=ساخت کارمند Permission4003=حذف کارمند Permission4004=صادرکردن کارمندان +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=خواندن محتوای وبگاه Permission10002=ساخت/ویرایش محتوای وبگاه (محتوای html و javascript ) Permission10003=ساخت/ویرایش محتوای وبگاه (کد پویای PHP). خطرناک، تنها باید تحت نظر توسعه‌دهندگان مشخص و محدود باشد. @@ -1035,7 +1052,7 @@ DictionaryFees=گزارش هزینه - انواع سطور گزارش‌های DictionarySendingMethods=روش‌های حمل‌ونقل DictionaryStaff=تعداد کارمندان DictionaryAvailability=تاخیر در تحویل -DictionaryOrderMethods=روش‌های سفارش +DictionaryOrderMethods=Order methods DictionarySource=اصل پیشنهادات/سفارشات DictionaryAccountancyCategory=گروه‌های شخصی‌سازی‌شده برای گزارش‌ها DictionaryAccountancysystem=اشکال مختلف نمودار حساب‌ها @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=عدم ارائۀ پیشنهاد NoActiveBankAccountDefined=حساب بانکی فعالی تائید نشده است OwnerOfBankAccount=صاحب حساب بانکی %s BankModuleNotActive=واحد حساب‌های بانکی فعال نشده است -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=هشدارها DelaysOfToleranceBeforeWarning=مکث قبل از نمایش یک پیام هشدار برای: DelaysOfToleranceDesc=تنظیم مکث قبل از پیام هشدار با نمادک %s برای آخرین عنصر بر روی صفحه نمایش داده می‌شود. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=این ناحیه تنها برای کاربران مدی CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=در صورتی‌که شما یک حساب‌دار/دفتردار بیرونی دارید، می‌توانید اطلاعات وی را این‌جا ویرایش نمائید AccountantFileNumber=کد حساب‌دار -DisplayDesc=مقادیری که بر شکل و رفتار Dolibarr اثرگذارند از این‌جا قابل تغییرند. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=برنامه‌ها/واحد‌های دردسترس ToActivateModule=برای فعال‌کردن واحد‌ها، به صفحۀ برپاسازی مراجعه کنید (خانه->برپاسازی->واحد‌ها). SessionTimeOut=زمان پایان نشست @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=ترجمه جزئی -MAIN_DISABLE_METEO=غیرفعال‌کردن نمای هواشناسانه +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=حالت استاندارد MeteoStdModEnabled=حالت استاندارد فعال است MeteoPercentageMod=حالت درصدی @@ -1341,6 +1359,7 @@ BrowserIsKO=شما از مرورگر وب %s استفاده می‌نمائید. PHPModuleLoaded=بخش %s در PHP بارگذاری شده است PreloadOPCode=OPCode از پیش بارگذاری شده مورد استفاده است AddRefInList=نمایش فهرست اطلاعات مرجع -ref. فروشنده/مشتری (فهرست انتخابی یا ترکیبی) و اکثر ابَرپیوند.
نام طرف‌های سوم به شکل " CC12345 - SC45678 - شرکت بزرگ سازمانی " به جای "شرکت بزرگ سازمانی" نمایش داده خواهد شد. +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=نمایش فهرست اطلاعات نشانی‌های فروشنده/مشتری (فهرست انتخابی یا ترکیبی)
شخص سوم‌ها به شکل "شرکت بزرگ سازمانی - شمارۀ 21 خیابان 123456 شهر بزرگ ایران" به جای "شرکت بزرگ سازمانی" نمایش داده خواهند شد. AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=پرسش برای روش ارسال ترجیحی برای اشخاص سوم @@ -1372,7 +1391,7 @@ AccountCodeManager=گزینه‌های مربوط به توبید کدهای ح NotificationsDesc=آگاه‌سازی‌های رایانامه‌ می‌تواند برای برخی رخدادهای Dolibarr ارسال گردد.
گیرندگان آگاه‌سازی قابل تعریف هستند: NotificationsDescUser=* به‌حسب کاربر، یک کاربر در هر بار. NotificationsDescContact=برحسب طرف‌های تماس شخص سوم (مشتری یا تامین کننده)، یک طرف‌تماس در یک هر بار. -NotificationsDescGlobal=* یا توسط تنظیم نشانی‌های رایانامۀ سراسری در همین صفحۀ برپاسازی. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=قالب مستندات DocumentModelOdt=تولید مستندات از قالب‌های OpenDocument از قبیل: (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=نقش‌پس‌زمینه در مستند پیش‌نویس @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=پرسش انبار منبع در خصوص ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=پرسش حساب بانکی مقصد در مورد سفارش خرید ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=برپاسازی مدیریت سفارشات فروش OrdersNumberingModules=روش‌های شماره‌گذاری سفارشات OrdersModelModule=شکل‌های مستندات سفارش @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=سازمان‌دهی انواع اعضای مؤسس LDAPPrimaryServer=سرور اصلی LDAPSecondaryServer=سرور دوم LDAPServerPort=درگاه سرور -LDAPServerPortExample=درگاه پیش‌فرض: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=نسخۀ پروتکل LDAPServerUseTLS=استفاده از TLS -LDAPServerUseTLSExample=LDAP شما از سرور TLS استفاده می‌کند +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=سرور DN LDAPAdminDn=مدير DN LDAPAdminDnExample=DN کامل (ex: cn=admin,dc=example,dc=com یا cn=Administrator,cn=Users,dc=example,dc=com برای active directory) @@ -1625,8 +1644,7 @@ ProductSetup=برپاسازی واحد محصولات ServiceSetup=برپاسازی واحد خدمات ProductServiceSetup=برپاسازی واحد محصولات و خدمات NumberOfProductShowInSelect=حداکثر تعداد قابل نمایش در فهرست ترکیبی انتخاب‌گر (0=بدون محدودیت) -ViewProductDescInFormAbility=نمایش توضیحات محصول در برگه‌ها (در غیر این‌صورت طی یک‌نکتۀ در کادر کوچک توضیح نمایش داده خواهد شد) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=ثانیه‌های انتظار بعد از ارسال یک رای NotificationSetup=برپاسازی واحد آگاه‌سازی رایانامه NotificationEMailFrom=رایانامۀ ارسال‌کننده (از) برای رایانامه‌هائی که توسط واحد ارسال آگاه‌سازی‌ها فرستاده می‌شوند FixedEmailTarget=گیرنده +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=برپاسازی واحد حمل‌ونقل SendingsReceiptModel=شکل فرستادن رسید @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=متن دلخواه در رسیدهای تحوی ##### FCKeditor ##### AdvancedEditor=ویرایشگر پیشرفته ActivateFCKeditor=فعال کردن ویرایشگر پیشرفته برای: -FCKeditorForCompany=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG (باستثناء محصولات/خدمات) -FCKeditorForProduct=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= ساخت/ویرایش WYSIWIG برای ارسال رایانامۀ انبوه (ابزار->ارسال رایانامه) FCKeditorForUserSignature=ساخت/ویرایش امضای کاربر توسط WYSIWIG @@ -1915,11 +1937,11 @@ UnicodeCurrency=در اینجا بین دو براکت فهرست اعداد ب ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=مکان سطر در فهرست‌های ترکیبی -SellTaxRate=نرخ مالیات‌برفروش +SellTaxRate=Sales tax rate RecuperableOnly=بله برای م‌ب‌اا "در نظر گرفته نمی‌شود اما قابل بازیابی است" که مربوط به برخی استان‌های فرانسه است. مقدار "خیر" را برای همۀ سایر شرایط حفظ کنید. UrlTrackingDesc=در صورتی که ارائه دهندۀ خدمات حمل‌ونقل وبگاهی برای بررسی وضعیت مرسولات شما دارد، می‌توانید آن نشانی را اینجا وارد نمائید. شما می‌توانید کلید {TRACKID} را در مؤلفه‌های نشانی بگنجانید تا سامانه آن را با شمارۀ رهگیری وارد شده در برگۀ ارسال مربوط به کاربر تعویض نماید. OpportunityPercent=هنگامی که یک "سرنخ" می‌سازید، از عدد تخمینی طرح/سرنخ یک عدد تعریف خواهید کرد. با توجه به وضعیت سرنخ، این عدد می‌تواند با این نرخ چندبرابر شود تا عدد-مبلغ؟- کلی که همۀ سرنخ‌ها می‌توانند تولید کنند، ارزیابی شود. مقدار بر حسب درصد است (بین 0 و 100) -TemplateForElement=این ردیف قالب وابسته به کدام عنصر است +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=نوع قالب TemplateIsVisibleByOwnerOnly=قالب تنها برای صاحبش قابل نمایش است VisibleEverywhere=قابل نمایش در همه جا @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=فاصلۀحاشیۀ راست PDF MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=توصیه شده NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index c55601eee81..273d35cebd0 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=ارسال %s به‌عنوان صورت‌حس ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=ارسال %s به حالت پیش‌نویس بازگردانده شد ShipmentDeletedInDolibarr=ارسال %s حذف شد +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=سفارش %s ساخته شد OrderValidatedInDolibarr=سفارش %s تائید شد @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 90530ed6f4d..5a41dc677b0 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 269f1e5e5df..9d2addb7d6b 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=پرداخت نشده باقی‌ما ConfirmClassifyPaidPartiallyReasonDiscountNoVat=پرداخت‌نشده باقی‌ماندن( %s %s) تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. من قبول می‌کنم مبلغ م.ب.ا.ا. را به‌واسطۀ این تخفیف ضرر کنم. ConfirmClassifyPaidPartiallyReasonDiscountVat=پرداخت‌نشده باقی‌ماندن (%s %s) تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. من م.ب.ا.ا. را بدون یادداشت اعتباری بازیابی می‌کنم. ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بدحساب +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=برخی‌از محصولات برگشت‌خورده ConfirmClassifyPaidPartiallyReasonOther=مبلغ به دلیل دیگری معلق شده است ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=این گزینه در صورتی ممکن است که صورت‌حساب شما با توضیحات مناسب همراه باشد. (مثلا «تنها مالیاتی متناظر با مبلغی که واقعا پرداخت شده، امکان کسر شدن دارد») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=در برخی کشورها، ConfirmClassifyPaidPartiallyReasonAvoirDesc=این گزینه را در شرایطی انتخاب کنید که سایر گزینه‌ها مناسب نباشد ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=یک مشتری بد‌حساب مشتری‌ای است که بدهی خود را پرداخت نمی‌کند. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه در هنگام عدم پرداخت کامل به دلیل بازگشت برخی از محصولات مورد استفاده قرار می‌گیرد +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=این گزینه را در صورتی که سایر گزینه‌ها مناسب نباشد انتخاب کنید، برای مثال برای شرایط زیر:
- پرداخت کامل نشده به‌این علت که برخی محصولات پس‌داده شده‌اند
- مبلغ ادعا شده بسیار مهم است چون تخفیف فراموش شده است
در همۀ احوال، مبلغ ادعاشده باید در سامانۀ حساب‌داری با یک یادداشت اعتباری تصحیح شود ConfirmClassifyAbandonReasonOther=سایر ConfirmClassifyAbandonReasonOtherDesc=این گزینه در شرایطی غیر از این استفاده می‌شود. برای مثال به دلیل این‌که می‌خواهید یک صورت‌حساب جایگزین بسازید. @@ -234,16 +236,24 @@ AlreadyPaidBack=مبلغ قبلا بازگردانده شده است AlreadyPaidNoCreditNotesNoDeposits=قبلا پرداخت شده است (بدون یادداشت‌های اعتباری و پیش‌پرداخت) Abandoned=معلق RemainderToPay=مبلغ باقی‌مانده +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=مبلغ باقی‌مانده برای برداشت +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=مبلغ باقی‌مانده برای بازگرداندن +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=در انتظار AmountExpected=مبلغ ادعائی ExcessReceived=اضافی دریافت +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=اضافی پرداخت‌شده +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=تخفیف ارائه شده (پرداخت قبل از موعد) EscompteOfferedShort=تخفیف SendBillRef=تسلیم صورت‌حساب %s SendReminderBillRef=تسلیم صورت‌حساب %s (یادآورنده) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=صورت‌حساب پیش‌نویسی وجود ندارد NoOtherDraftBills=صورت‌حساب پیش‌نویس دیگری وجود ندارد NoDraftInvoices=صورت‌حساب پیش‌نویس وجود ندارد @@ -260,6 +270,7 @@ DateInvoice=تاریخ صورت‌حساب DatePointOfTax=نقطۀ مالیات NoInvoice=بدون صورت‌حساب NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=طبقه‌بندی صورت‌حساب SupplierBillsToPay=صورت‌حساب‌های پرداخت‌نشدۀ فروشنده CustomerBillsUnpaid=صورت‌حساب‌های پرداخت‌نشدۀ مشتری @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=برای تولید صورت‌حساب‌های ToCreateARecurringInvoiceGeneAuto=در صورتی که می‌خواهید این نوع صورت‌حساب‌ها به شکل خودکار تولید شود، از مدیر بخواهید واحد %s را نصب و تنظیم کند. توجه کنید که هر دو حالت (دستی و خودکار) می‌تواند بدون ریسک تکراری بودن، توأما استفاده شود. DeleteRepeatableInvoice=حذف صورت‌حساب قالبی ConfirmDeleteRepeatableInvoice=آیا مطمئنید می‌خواهید این صورت‌حساب قالبی را حذف کنید؟ -CreateOneBillByThird=ساخت یک صورت‌حساب برای هر شخص سوم (در غیر این‌صور، یک صورت‌حساب برای هر سفارش) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=وضعیت تولید سند @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/fa_IR/bookmarks.lang b/htdocs/langs/fa_IR/bookmarks.lang index 8c085c5e6c5..8056e0bb6d9 100644 --- a/htdocs/langs/fa_IR/bookmarks.lang +++ b/htdocs/langs/fa_IR/bookmarks.lang @@ -18,3 +18,5 @@ SetHereATitleForLink=یک نام برای نشانه انتخاب کنید UseAnExternalHttpLinkOrRelativeDolibarrLink=یک پیوند خارجی/مطلق (https://URL) یا یک پیوند داخلی/نسبی (/DOLIBARR_ROOT/htdocs/...) استفاده کنید ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=صفحۀ پیوند شده در پنجرۀ جدیدی نمایش داده شود یا همان پنچره BookmarksManagement=مدیریت نشانه‌ها +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index bcf8cc36d60..d60405c8935 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=ایجاد میز Place=محل TakeposConnectorNecesary=نیاز به "وصل‌کنندۀ TakePOS" OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=جستجوی محصول Receipt=دریافت Header=سربرگ @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index e967440c7d5..52fc644b6df 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=انتخاب دسته‌بندی StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 0dd60d79348..5145f102cc5 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -80,7 +80,7 @@ Web=وبگاه Poste= سمت DefaultLang=زبان پیش‌فرض VATIsUsed=استفاده از مالیات‌برفروش -VATIsUsedWhenSelling=این گزینه تعیین می‌کند که این شخص‌سوم در هنگام ایجاد یک صورت‌حساب برای مشتریان خود از مالیات‌برفروش استفاده می‌کند یا نه +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=مالیات‌برفروش مورد استفاده نیست CopyAddressFromSoc=نسخه‌برداری از نشانی‌های موجود در شخص‌سوم ThirdpartyNotCustomerNotSupplierSoNoRef=شخص‌سوم نه فروشنده‌است نه مشتری، شیئی برای اشاره وجود ندارد @@ -271,6 +271,12 @@ ProfId3RU=شناسۀ کاری 3 (KPP) ProfId4RU=شناسۀ کاری 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 10fedba808d..dbc2505ed1c 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=گزارش مالیات 2 توسط شخص سوم LT2ReportByCustomers=گزارش مالیات 3 توسط شخص سوم LT1ReportByCustomersES=گزارش توسط شخص سوم RE LT2ReportByCustomersES=گزارش توسط شخص سوم IRPF -VATReport=گزارش مالیات‌برفروش -VATReportByPeriods=گزارش مالیات‌برفروش بر حسب دورۀ زمانی -VATReportByMonth=Sale tax report by month -VATReportByRates=گزارش مالیات‌برفروش بر حسب نرخ‌ها -VATReportByThirdParties=گزارش مالیات‌برفروش بر حسب شخص‌سوم‌ها -VATReportByCustomers=گزارش مالیات‌برفروش بر حسب مشتری +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=گزارش بر حسب مالیات‌بر‌ارزش‌افزوده جمع‌آوری و پرداخت شده -VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیات‌برفروش جمع‌آوری و پرداخت شده +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=گزارش مالیات 2 بر اساس نرخ LT2ReportByQuarters=گزارش مالیات 3 بر اساس نرخ LT1ReportByQuartersES=گزارش بر اساس نرخ RE LT2ReportByQuartersES=گزارش بر اساس نرخ IRPF -SeeVATReportInInputOutputMode=گزارش %sبخش‌بندی مالیات‌بر‌ارزش افزوده%s را برای یک محاسبۀ استاندارد ببینید. -SeeVATReportInDueDebtMode=گزارش %s مالیات‌بر‌ارزش‌افزودۀ درجریان%s را برای محاسبه با یک گزینۀ «درجریان» ببینید. -RulesVATInServices=- در خصوص خدمات، این گزارش آئین‌نامه‌های مالیات‌برارزش‌افزوده‌ای که واقعا دریافت‌شده‌اند یا بر اساس تارخ پرداخت صادرشده‌اند را شامل می‌شوند. -RulesVATInProducts=- برای دارائی‌های مادی، این گزارش همۀ مالیات بر ارزش افزوده‌های دریافت شده یا بر اساس تاریخ پرداخت صادر شده را شامل می‌شود. -RulesVATDueServices=- برای خدمات، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزودۀ به موعد رسیده که پرداخت شده باشند یا نه و بر اساس تاریخ صورت‌حساب است. -RulesVATDueProducts=- برای دارائی‌های مادی، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزوده، بر اساس تاریخ صورت‌حساب است. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=توجه: برای دارائی‌های مادی، باید برای انصاف بیشتر از تاریخ تحویل استفاده کنید. ThisIsAnEstimatedValue=این یک پیش‌نمایش است که بر اساس روی‌دادهای تجاری و نه از جدول دفترکل برگزیده شده است، لذا نتایج نهائی ممکن است با این مقادیر پیش‌نمایش متفاوت باشد. PercentOfInvoice=%%/صورت‌حساب @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index d6f0ab88379..0010b765c09 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=بستن یک قرارداد ConfirmDeleteAContract=آیا مطمئن هستید می‌خواهید این قرارداد و همۀ خدمات مربوط به آن را حذف کنید؟ ConfirmValidateContract=آیا مطمئن هستید می‌خواهید این قرارداد را تحت نام %s تائیداعتبار کنید؟ ConfirmActivateAllOnContract=این همۀ خدمات را باز خواهد کرد (هنوز فعال نیست). آیا مطمئن هستید می‌خواهید همۀ خدمات را باز کنید؟ -ConfirmCloseContract=شما همۀ خدمات را خواهید بست (فعال یا غیر فعال). آیا مطمئن هستید می‌خواهید این قرارداد را ببندید؟ +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=آیا مطمئن هستید می‌خواهید این خدمات را با تاریخ %s ببندید؟ ValidateAContract=تائیداعتبار یک قرارداد ActivateService=فعال‌کردن خدمات diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index d33d24d8762..dc0607959f4 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 84299c4f9d2..3aa8a9d0c5d 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=در صورتی که بخش "انجام ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=لطفا نام اطلاعیۀ بانک را در خصوص چگونگی گزارش ورودی وارد کنید (حالت YYYYMM  یا YYYYMMDD) ErrorRecordHasChildren=هنگامی که یک ردیف دارای زیرمجموعه است، امکان حذف آن وجود ندارد. -ErrorRecordHasAtLeastOneChildOfType=این شیء حداقل یک فرزند از نوع %s دارد +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=امکان حذف این ردیف نیست، زیرا در یک شیء دیگر شامل شده یا مورد استفاده اسن. ErrorModuleRequireJavascript=برای کار کردن این قابلیت، جاواسکریپت نباید غیر فعال بشد. برای فعال کردن/غیرفعال کردن جاوااسکریپت، به فهرست خانه->برپاسازی->نمایش مراجعه کنید. ErrorPasswordsMustMatch=هر دو گذرواژۀ وارد شده باید مطابق با هم باشند @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang index 0fa5fdf1308..a276c098227 100644 --- a/htdocs/langs/fa_IR/eventorganization.lang +++ b/htdocs/langs/fa_IR/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = تنظیمات +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=تنظیمات EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = نوع روی‌دا LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index d7f97893e3d..775e5629916 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=مثدار برای درج ورودی‌هائی که ا DataComeFromIdFoundFromRef=مقداری که از بخش شمارۀ %s از فایل مبدأ آمده است برای یافتن شناسۀ شیء مادر برای استفاده می‌شود. (بنابراین شیء %s که دارای ارجاعی به فایل مبدأ است باید در پایگاه‌داده وجود داشته باشد). DataComeFromIdFoundFromCodeId=کدی که از بخش شمارۀ %s از فایل مبدأ وارد می‌شود برای یافتن شناسۀ شیء مادر مورد استفاده قرار می‌گیرد (بنابراین کد فایل مبدأ باید در واژه نامۀ %s وجود داشته باشد). توجه داشته باشید در صورتی که شما این شناسه را بدانید، شما همچنین می‌توانید آن را به جای کد، در فایل مبدأ نیز استفاده کنید. واردات باید در هر دو صورت کار کند. DataIsInsertedInto=داده‌ای که از فایل مبدأ می‌آید باید در بخش زیر درج شود: -DataIDSourceIsInsertedInto=شناسۀ شیء مادر با استفاده از داده‌های فایل مبدأ پیدا شد و در بخش زیر درج خواهد شد: -DataCodeIDSourceIsInsertedInto=شناسۀ سطر والد از کد پیدا شد و در بخش زیر درج خواهد شد: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=مقدار داده الزامی است SourceExample=نمونه‌ای از مقدار قابل درج ExampleAnyRefFoundIntoElement=هر ارجاعی که برای عنصر %s قابل یافتن است diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang index b62062d8db6..ff72d85abc5 100644 --- a/htdocs/langs/fa_IR/hrm.lang +++ b/htdocs/langs/fa_IR/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=رایانامۀ ممانعت کننده از خدمات خارجی مدیریت منابع انسانی Establishments=بنگاه‌ها @@ -17,3 +19,63 @@ Employees=کارمندان Employee=کارمند NewEmployee=کارمند جدید ListOfEmployees=List of employees +HrmSetup=برپاسازی واحد مدیریت منابع انسانی +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=وظیفه +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=سمت +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=تفاوت +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=راهنما +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/fa_IR/knowledgemanagement.lang b/htdocs/langs/fa_IR/knowledgemanagement.lang index f95a4894d80..fbe6ca7b827 100644 --- a/htdocs/langs/fa_IR/knowledgemanagement.lang +++ b/htdocs/langs/fa_IR/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = مقاله KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 9f85b4e92ca..9f910db362a 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=عربی +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=عربی (مصر) Language_ar_MA=Arabic (Moroco) Language_ar_SA=عربی Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=بنگالی Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=ایتالیایی Language_it_CH=Italian (Switzerland) Language_ja_JP=ژاپنی Language_ka_GE=گرجی +Language_kk_KZ=Kazakh Language_km_KH=خمر Language_kn_IN=کاندا Language_ko_KR=کره ای @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=رومانیایی Language_ru_RU=روسی Language_ru_UA=روسیه (اوکراین) +Language_tg_TJ=Tajik Language_tr_TR=ترکی Language_sl_SI=اسلونی Language_sv_SV=سوئدی diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index cabba88c0e5..b58f51f4c83 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حا MailingAddFile=ضمیمه این فایل NoAttachedFiles=بدون فایل های پیوست شده BadEMail=مقدار نادرست برای رایانامه +EMailNotDefined=Email not defined ConfirmCloneEMailing=آیا مطمئن هستید می‌خواهید از این ارسال رایانامه نسخه‌برداری کنید؟ CloneContent=پیام کلون CloneReceivers=دریافت کنندگان Cloner به @@ -175,5 +176,5 @@ Answered=پاسخ داده شده IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 654b4f55585..c43413f85bb 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=پیوند به صورت‌حساب فروشنده LinkToContract=پیوند به قرارداد LinkToIntervention=پیوند به واسطه‌گری LinkToTicket=اتصال به برگۀ پشتیبانی +LinkToMo=Link to Mo CreateDraft=ساخت پیش‌نویس SetToDraft=بازگشت به پیش‌نویس ClickToEdit=کلیک برای ویرایش @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=منطقۀ زمانی مشتری (کاربر) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 9cff4ab05ed..f33201bf81d 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -22,7 +22,7 @@ ProductService=محصولات و خدمات AllProducts=همۀ محصولات و خدمات ChooseProduct/Service=انتخاب محصول و یا خدمات ForceBuyingPriceIfNull=الزام مبلغ خرید/هزینه به قیمت فروش، در صورتی که تعریف نشده باشد -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=روش حاشیه برای تخفیف‌های سراسری UseDiscountAsProduct=به عنوان یک محصول UseDiscountAsService=به عنوان خدمات diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 7da3f831cdf..99109b48b86 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -7,7 +7,7 @@ Members=کاربران ShowMember=کارت نمایش عضو UserNotLinkedToMember=کاربر به یک عضو مرتبط نیست ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=کاربران بلیط +MembersTickets=Membership address sheet FundationMembers=اعضای بنیاد ListOfValidatedPublicMembers=فهرست کاربران عمومی معتبر ErrorThisMemberIsNotPublic=این عضو است عمومی نمی @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=فهرست کاربران MembersListToValid=لیست اعضای پیش نویس (به اعتبار شود) MembersListValid=لیست اعضای معتبر -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=لیست اعضای واجد شرایط @@ -28,13 +28,13 @@ MenuMembersToValidate=عضو پیش نویس MenuMembersValidated=اعضای اعتبار MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=تاریخ ثبت نام -DateEndSubscription=تاریخ پایان ثبت نام -EndSubscription=Subscription Ends -SubscriptionId=شناسه اشتراک -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=نام کاربری NewMember=عضو جدید MemberType=نوع کاربران @@ -43,9 +43,9 @@ MemberTypeLabel=نوع کاربران برچسب MembersTypes=انواع کاربران MemberStatusDraft=پیش نویس (نیاز به تایید می شود) MemberStatusDraftShort=پیش نویس -MemberStatusActive=اعتبار (انتظار آبونمان) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=اعتبار -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=منقضی شده MemberStatusPaid=اشتراک به روز MemberStatusPaidShort=به روز @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=عضو پیش نویس MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=معتبر شد -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=سهم های جدید PaymentSubscription=پرداخت سهم جدید SubscriptionEndDate=تاریخ پایان اشتراک در @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=اشتراک جدید +NewSubscription=سهم های جدید NewSubscriptionDesc=این فرم به شما قابلیت ضبط اشتراک خود را به عنوان یک عضو جدید از پایه و اساس. اگر می خواهید به تمدید اشتراک خود را (اگر در حال حاضر عضو)، لطفا به جای تماس با هیئت مدیره بنیاد از طریق ایمیل٪ است. -Subscription=اشتراک -Subscriptions=اشتراک ها +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=دیر -SubscriptionNotReceived=اشتراک هرگز دریافت -ListOfSubscriptions=فهرست اشتراک ها +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=هیچ نوع عضو تعریف شده است. برو به منوی "انواع کاربران" NewMemberType=نوع عضو جدید WelcomeEMail=Welcome email -SubscriptionRequired=اشتراک مورد نیاز +SubscriptionRequired=Contribution required DeleteType=حذف کردن VoteAllowed=رای اجازه Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=حذف عضو -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=حذف اشتراک -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=فایل htpasswd ValidateMember=اعتبارسنجی عضو ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=فهرست کاربران عمومی -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=کاربران و اشتراک +ExportDataset_member_1=Members and contributions ImportDataset_member_1=کاربران LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=رشته Text=متن Int=بین المللی DateAndTime=تاریخ و زمان PublicMemberCard=کاربران کارت های عمومی -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=نمایش اشتراک +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=محتوا از کارت عضو شما # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=متن چاپ شده بر روی کارت های ع DescADHERENT_CARD_FOOTER_TEXT=متن چاپ شده در پایین از کارت های عضو ShowTypeCard=نمایش نوع «٪ s ' HTPasswordExport=نسل فایل htpassword -NoThirdPartyAssociatedToMember=بدون شخص ثالث مرتبط به این کاربر -MembersAndSubscriptions= کاربران و اشتراک +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=اقدام مکمل در ضبط -MoreActionsOnSubscription=اقدام مکمل، پیشنهاد به طور پیش فرض هنگام ضبط اشتراک +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=ایجاد یک فاکتور بدون پرداخت @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=این صفحه نمایش شما اجازه می ده DocForAllMembersCards=ایجاد کارت های کسب و کار برای همه اعضای DocForOneMemberCards=ایجاد کارت های کسب و کار برای یک عضو خاص DocForLabels=تولید ورق آدرس -SubscriptionPayment=پرداخت اشتراک -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=آمار کاربران بر اساس کشور MembersStatisticsByState=آمار کاربران توسط ایالت / استان @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=را انتخاب کنید آمار شما می خواهید به عنوان خوانده شده ... MenuMembersStats=ارقام LastMemberDate=Latest membership date -LatestSubscriptionDate=آخرین تاریخ عضویت +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید NewMemberForm=فرم عضو جدید -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=تعداد اشتراک -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=گردش مالی (برای یک شرکت) و یا بودجه (برای پایه) -DefaultAmount=مقدار پیش فرض از اشتراک -CanEditAmount=بازدید کنندگان می توانند / ویرایش میزان اشتراک خود را انتخاب کنید +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=پرش در یکپارچه صفحه پرداخت آنلاین ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای استفاده از اشتراک ها -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang index d536b6b661c..3ef55588d4a 100644 --- a/htdocs/langs/fa_IR/mrp.lang +++ b/htdocs/langs/fa_IR/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=آخرین %s صورت‌حساب مواد تغییر یافت LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=برپاسازی واحد صورت‌حساب مواد ListOfBOMs=فهرست صورت‌حساب‌های مواد - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 8c36b887488..d4f54d5533d 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=اضافه کردن پایان ساعت votes=رای (ها) NoCommentYet=هیچ نظری برای این نظرسنجی رای دهید ارسال نشده است CanComment=رای دهندگان می توانند در این نظرسنجی نظر +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=رای دهندگان می توانند رای افراد دیگر را مشاهده کنید SelectDayDesc=برای هر روز انتخاب شده، شما می‌توانید ساعات ملاقات را با نگارش ذیل انتخاب کنید/نکنید:
-empty،
- "8h", "8H" or "8:00" برای اعطای ساعت شروع ملاقات،
- "8-11", "8h-11h", "8H-11H" یا "8:00-11:00" برای اعطای ساعت شروع و پایان،
- "8h15-11h15", "8H15-11H15"  یا "8:15-11:15" برای همان کار مشابه اما به‌همراه دقیقه. BackToCurrentMonth=برگشت به ماه جاری diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 5b3f29e1eda..da23d7f25e2 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -17,7 +17,7 @@ ToOrder=ایجاد سفارش MakeOrder=ساخت سفارش SupplierOrder=سفارش خرید SuppliersOrders=سفارش‌های خرید -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=سفارش‌های خرید کنونی CustomerOrder=سفارش فروش @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=سفارش خرید %s دریافت شد %s SupplierOrderSubmitedInDolibarr=سفارش خرید %s درخواست شد SupplierOrderClassifiedBilled=سفارش خرید %s صورت‌حساب شد OtherOrders=سفارش‌های دیگر +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=نمایندۀ پیگیر سفارش فروش TypeContact_commande_internal_SHIPPING=نمایندۀ پیگیری ارسال @@ -151,6 +153,7 @@ PDFEdisonDescription=یک نمونۀ سادۀ سفارش PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=صدور صورت‌حساب سفارش‌ها CreateInvoiceForThisSupplier=صدور صورت‌حساب سفارش‌ها +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=هیچ سفارشی قابل صدور صورت‌حساب نیست CloseProcessedOrdersAutomatically=همۀ سفارش‌های انتخاب شده را "پردازش شده" طبقه‌بندی کن. OrderCreation=ساخت سفارش diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 62923fa30b8..4ba4294fb3f 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang index b0b24bfa27c..8a800b02b29 100644 --- a/htdocs/langs/fa_IR/partnership.lang +++ b/htdocs/langs/fa_IR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang index 172b1521ab3..e5d45032eae 100644 --- a/htdocs/langs/fa_IR/printing.lang +++ b/htdocs/langs/fa_IR/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index bd0b4efd04d..5a4c6dbe5ed 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index a5a9044acc2..cd057537c34 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=قیمت فروش (با مالیات) SellingMinPriceTTC=حداقل قیمت فروش (با مالیات) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=این مقدار برای محاسبۀ حاشیه قابل استفاده است. +ManufacturingPrice=Manufacturing price SoldAmount=مبلغ فروخته‌شده PurchasedAmount=مبلغ خریده شده NewPrice=قیمت جدید @@ -315,7 +316,7 @@ LastUpdated=آخرین به‌روزرسانی CorrectlyUpdated=به‌درستی به‌روز‌شد PropalMergePdfProductActualFile=فایل‌های قابل استفاده برای اضافه کردن به PDF Azur PropalMergePdfProductChooseFile=انتخاب فایل‌های PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=قیمت پیش‌فرض، قیمت واقعی ممکن است به مشتری وابسته باشد. WarningSelectOneDocument=لطفا حداقل یک سند انتخاب کنید DefaultUnitToShow=واحد @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نو ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=قیمت میانگین متوازن PMPValueShort=قیمت میانگین وزنی +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 5a0fbe59f91..8aa3cb26389 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -274,6 +274,7 @@ NewInter=پادرمیانی جدید OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index d64ab1eabaf..f945e12b653 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=پیشنهاد ProposalsDraft=پیشنهاد تجاری پیش‌نویس ProposalsOpened=بازکردن پیشنهادات تجاری CommercialProposal=پیشنهاد تجاری -PdfCommercialProposalTitle=پیشنهاد تجاری +PdfCommercialProposalTitle=پیشنهاد ProposalCard=کارت پیشنهاد NewProp=ساخت پیشنهاد تجاری NewPropal=ساخت پیشنهاد @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/fa_IR/receptions.lang b/htdocs/langs/fa_IR/receptions.lang index 6332b146ee4..fef5cf38a92 100644 --- a/htdocs/langs/fa_IR/receptions.lang +++ b/htdocs/langs/fa_IR/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=آمارهائی که تنها بر اساس در SendReceptionByEMail=ارسال دریافت‌کالا توسط رایانامه SendReceptionRef=تسلیم دریافت‌کالا %s ActionsOnReception=رخداد‌های دریافت‌کالا -ReceptionCreationIsDoneFromOrder=فعلا، ایجاد «دریافت‌کالا» تنها از کارت سفارش انجام می‌گیرد +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=سطر دریافت‌کالا ProductQtyInReceptionAlreadySent=این تعداد محصول از سفارش باز فروش قبلا ارسال شده است ProductQtyInSuppliersReceptionAlreadyRecevied=این تعداد محصول از سفارش باز تامین‌‌کننده قبلا دریافت شده است @@ -45,3 +45,4 @@ ReceptionsNumberingModules=واحد شماره‌گذاری برای دریاف ReceptionsReceiptModel=قالب اسناد دریافت‌کالا NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 800337b1103..eb8f9a26156 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=حقوق Salaries=حقوق NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=پرداخت حقوق و دستمزد @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index 8f0c059e941..2ffbe8d1e81 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=رویدادهای در حمل و نقل LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را -ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=خط حمل و نقل ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 38316305e66..2b35b8a5516 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=ایجاد انبار AddOne=افزودن یک‌مورد DefaultWarehouse=انبار پیش‌فرض WarehouseTarget=انبار مقصد -ValidateSending=حذف جابجائی -CancelSending=لغو جابجائی -DeleteSending=حذف جابجائی +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=موجودی Stocks=موجودی MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=انبار پیش‌فرض MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=موجودی واقعی RealStockDesc=موجودی فیزیکی/واقعی موجودی‌هائی هستند که اکنون در انبارها وجود دارند. RealStockWillAutomaticallyWhen=موجودی واقعی با توجه به این قاعده ویرایش خواهد شد (طوری که در واحد موجودی تعریف شده است): VirtualStock=موجودی مجازی -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index cdeb8fc3499..b3ce7ad3357 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=عادی TicketSeverityShortHIGH=زیاد TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=سایر + ErrorBadEmailAddress=بخش '%s' نادرست است MenuTicketMyAssign=برگه‌ها من MenuTicketMyAssignNonClosed=برگه‌های باز من @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=برگه اضافه شد TicketMessageSuccessfullyAdded=پیام با موفقیت افزوده شد TicketMessagesList=فهرست پیام‌ها NoMsgForThisTicket=پیامی برای این برگه وجود ندارد -Properties=طبقه‌بندی +TicketProperties=طبقه‌بندی LatestNewTickets=آخرین %s برگۀ‌پشتیبانی جدید (خوانده نشده) TicketSeverity=درجۀ اهمیت ShowTicket=نمایش برگه @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 462a6c4411f..e90fab18d2a 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=افست expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=تاریخ شروع ExpenseReportDateEnd=تاریخ پایان -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index cabc87573d0..f6589ad78a9 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=فهرست کاربران این گروه ListOfGroupsForUser=فهرست گروه‌های این کاربر LinkToCompanyContact=پیوند به شخص‌سوم/طرف‌تماس LinkedToDolibarrMember=پیوند به یک عضو -LinkedToDolibarrUser=پیوند به یک کاربر Dolibarr  -LinkedToDolibarrThirdParty=پیوند به یک شخص‌سوم Dolibarr  +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=ساختن یک کاربر CreateDolibarrThirdParty=ایجاد یک شخص‌سوم LoginAccountDisableInDolibarr=حساب در Dolibarr غیرفعال است diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 18d9138f7f6..07c06e48951 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Poista kirjanpitotili ryhmästä ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Yksityiskohtaiset tiedot tileittäin AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Kirjattu pääkirjanpitoon -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Täsmäyttämätön WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Vientimalli @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 0dfd4fc3e8d..cf6d130559d 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -75,7 +75,7 @@ Dictionary=Sanakirjat ErrorReservedTypeSystemSystemAuto=Arvot 'system' ja 'systemauto' ovat varattuja. Voit käyttää 'user' arvona lisääksesi sinun omaa recordia ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0 DisableJavascript=Poista JavaScript-ja Ajax toiminnot -DisableJavascriptNote=Huomaa: Testaamista tai virheenkorjausta varten. Sokeiden tai tekstiselaimien optimoimiseksi saatat haluta käyttää käyttäjän profiilin asetuksia +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Myös jos sinulla on paljon kolmansia osapuolia (> 100 000), voit lisätä nopeutta asettamalla vakion COMPANY_DONOTSEARCH_ANYWHERE arvoksi 1 kohdassa Asetukset->Muut. Haku rajoitetaan sitten merkkijonon alkuun. UseSearchToSelectContactTooltip=Myös jos sinulla on paljon kolmansia osapuolia (> 100 000), voit lisätä nopeutta asettamalla vakion CONTACT_DONOTSEARCH_ANYWHERE arvoksi 1 kohdassa Asetukset-> Muut. Haku rajoitetaan sitten merkkijonon alkuun. DelaiedFullListToSelectCompany=Odota, kunnes näppäintä painetaan, ennen kuin lataat kolmansien osapuolten yhdistelmäluettelon sisällön.
Tämä voi parantaa suorituskykyä, jos sinulla on paljon kolmansia osapuolia, mutta se ei ole yhtä kätevää. @@ -133,7 +133,6 @@ IdModule=Moduulin ID IdPermissions=Käyttöoikeustunnus LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisaation parametrit -ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä) ClientHour=Asiakasohjelman aika (käyttäjä) OSTZ=Palvelimen aikavyöhyke PHPTZ=PHP-palvelimen aikavyöhyke @@ -161,7 +160,7 @@ Purge=Poista PurgeAreaDesc=Tällä sivulla voit poistaa kaikki Dolibarrin luomat tai tallentamat tiedostot (väliaikaiset tiedostot tai kaikki tiedostot hakemistossa %s ). Tämän ominaisuuden käyttäminen ei yleensä ole tarpeen. Se on kiertotapa käyttäjille, joiden Dolibarria isännöi palveluntarjoaja, joka ei tarjoa oikeuksia poistaa verkkopalvelimen luomia tiedostoja. PurgeDeleteLogFile=Poista lokitiedostot, mukaan lukien %s , joka on määritetty Syslog-moduulille (ei vaaraa menettää tietoja) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Poista loki ja väliaikaiset tiedostot +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistosta: %s .
Tämä poistaa kaikki luodut asiakirjat, jotka liittyvät elementteihin (kolmannet osapuolet, laskut jne.), ECM-moduuliin ladatut tiedostot, tietokannan varmuuskopiot ja väliaikaiset tiedostot. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=Ei poistettavia hakemistoja tai tiedostoja. @@ -280,6 +279,7 @@ SpaceX=Tila X SpaceY=Tila Y FontSize=Fontin koko Content=Sisällys +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Huomautusaika NewByMonth=Uusi kuukausittain Emails=Sähköpostit @@ -375,8 +375,8 @@ UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmä UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
Ce paramtre ne Sert pas sous un serveur Windows. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) -DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla -DisableLinkToHelp=Piilota linkki online apuun "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Automaattista tekstin rivitystä ei ole, liian pitkä teksti ei näy asiakirjoissa. Lisää tarvittaessa teksti-alueelle rivinvaihto. ConfirmPurge=Haluatko varmasti suorittaa tämän puhdistuksen?
Tämä poistaa kaikki datatiedostosi pysyvästi, eikä niitä voi palauttaa (ECM-tiedostot, liitetyt tiedostot ...). MinLength=Vähimmäispituus @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Klikkaa näyttääksesi kuvaus DependsOn=Tämä moduuli tarvitsee moduulit RequiredBy=Moduuli (t) vaativat tämän moduulin @@ -517,6 +518,9 @@ Field=Kenttä ProductDocumentTemplates=Asiakirjamallit tuotedokumentin luomiseksi FreeLegalTextOnExpenseReports=Ilmainen lakiteksti kuluraporteissa WatermarkOnDraftExpenseReports=Vesileima kuluraporttiluonnoksissa +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Määritä tämä arvoksi 1, jos haluat liittää pääasiakirjan oletuksena sähköpostiin (jos käytettävissä) FilesAttachedToEmail=Liitä tiedosto SendEmailsReminders=Lähetä asialista muistutus sähköpostilla @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen Module500Name=Verot ja erityiskustannukset -Module500Desc=Muiden kulujen hallinta (myyntiverot, sosiaaliverot tai pääomaverot, osingot jne.) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Palkat Module510Desc=Kirjaa ja seuraa työntekijöiden maksuja Module520Name=Lainat @@ -898,6 +902,11 @@ Permission1002=Luo/muuta varastoja Permission1003=Poista varastoja Permission1004=Lue varastossa liikkeitä Permission1005=Luoda / muuttaa varastossa liikkeitä +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Lue toimituskuitit Permission1102=Luo / muokkaa toimituskuitteja Permission1104=Vahvista toimituskuitit @@ -953,6 +962,14 @@ Permission4001=Selaa työntekijöitä Permission4002=Luo työntekijä Permission4003=Poista työntekijöitä Permission4004=Työntekijän tietojen vienti +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Lue verkkosivuston sisältö Permission10002=Luo / muokkaa verkkosivuston sisältöä (HTML- ja Javascript-sisältö) Permission10003=Luo / muokkaa verkkosivuston sisältöä (dynaaminen php-koodi). Vaarallinen, on varattava rajoitetuille kehittäjille. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings menetelmiä DictionaryStaff=Työntekijöiden lukumäärä DictionaryAvailability=Toimituksen viivästyminen -DictionaryOrderMethods=Tilaaminen menetelmät +DictionaryOrderMethods=Order methods DictionarySource=Alkuperä ehdotusten / tilaukset DictionaryAccountancyCategory=Räätälöidyt ryhmät raportteja varten DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Eivät viittaa siihen, NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty OwnerOfBankAccount=Omistajan pankkitilille %s BankModuleNotActive=Pankkitilit moduuli ei ole käytössä -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Hälytykset DelaysOfToleranceBeforeWarning=Viive ennen kuin hälytys aktivoituu: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Saatavilla olevat sovellukset/moduulit ToActivateModule=Moduulien aktivointi asetuksista (Koti-Asetukset-Moduulit) SessionTimeOut=Istunnon aikakatkaisu @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Osittainen käännös -MAIN_DISABLE_METEO=Poista meteorologinen näkymä käytöstä +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standardi tila MeteoStdModEnabled=Standardi tila aktivoitu MeteoPercentageMod=Prosenttitila @@ -1341,6 +1359,7 @@ BrowserIsKO=Käytät verkkoselainta %s. Tämän selaimen tiedetään olevan huon PHPModuleLoaded=PHP:n laajennus %sladattu PreloadOPCode=Esiladattua OPCode-koodia käytetään AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Kysy ensisijaista lähetystapaa kolmansille osapuolille. @@ -1372,7 +1391,7 @@ AccountCodeManager=Vaihtoehdot asiakkaan / toimittajan kirjanpitokoodien automaa NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* käyttäjää kohden, yksi käyttäjä kerrallaan. NotificationsDescContact=* kolmansien osapuolten yhteystietoja (asiakkaita tai toimittajia) kohti, yksi yhteyshenkilö kerrallaan. -NotificationsDescGlobal=* tai asettamalla yleiset sähköpostiosoitteet tälle asetussivulle. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Asiakirjamallit DocumentModelOdt=Luo asiakirjoja OpenDocument-malleista (.ODT / .ODS-tiedostot LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vesileima asiakirjaluonnos @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pyydä lähdevarasto tilaukselle ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Kysy ostotilauksen pankkitilin kohde ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Ehdotettu maksutila myyntitilauksessa oletusarvoisesti, jos sitä ei ole määritetty tilauksessa +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Myyntitilausten hallinnan määritys OrdersNumberingModules=Tilaukset numerointiin modules OrdersModelModule=Tilaa asiakirjojen malleja @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Ensisijainen palvelin LDAPSecondaryServer=Toissijainen palvelin LDAPServerPort=Palvelimen portti -LDAPServerPortExample=Oletusportti: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=TLS -LDAPServerUseTLSExample=Sinun LDAP-palvelimen käyttö TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus ProductServiceSetup=Tuotteet ja palvelut moduulien asennus NumberOfProductShowInSelect=Yhdistelmäluetteloissa näytettävien tuotteiden enimmäismäärä (0 = ei rajoitusta) -ViewProductDescInFormAbility=Näytä tuotekuvaukset lomakkeissa (muuten näkyvät työkaluvihjeen ponnahdusikkunassa) -DoNotAddProductDescAtAddLines=Älä lisää tuotekuvausta (tuotekortilta), kun lisäät rivejä lomakkeisiin +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=Tuotteen kuvauksen käyttäminen, kun lisäät tuotteen asiakirjan riviksi AutoFillFormFieldBeforeSubmit=Täytä kuvauksen syöttökenttä automaattisesti tuotteen kuvauksella DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Edunsaajavaltiot +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Lähetysmoduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Vapaa tekstihaku toimituksen tulot ##### FCKeditor ##### AdvancedEditor=Kehittynyt editori ActivateFCKeditor=Ota FCKeditor varten: -FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa -FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG luominen / painos postitusten FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Kirjoita tähän aaltosulkeiden väliin, luettelo tavunumerosta, ColorFormat=RGB-väri on HEX-muodossa, esim .: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Viivan sijainti yhdistelmäluetteloissa -SellTaxRate=Myynnin veroprosentti +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Mallin tyyppi TemplateIsVisibleByOwnerOnly=Malli näkyy vain omistajalle VisibleEverywhere=Näkyvillä kaikkialla @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali MAIN_DOCUMENTS_LOGO_HEIGHT=Logon korkeus PDF-muodossa -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Siirry kohtaan Asetukset -> Widgetit @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Suositeltava NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index a86b6493e50..b601bf9578b 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Tilaa validoitava @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 469aa752443..6330351f3cb 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 14847bfbf82..ba37997ead2 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Tuotteet osittain palautettu ConfirmClassifyPaidPartiallyReasonOther=Määrä luovuttamiseen muu syy ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Hylätyt RemainderToPay=Jäljellä oleva avoin summa +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Jäljellä oleva laskutettava summa +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Jäljellä oleva hyvitettävä summa +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Odotettavissa oleva AmountExpected=Määrä väitti ExcessReceived=Trop Peru +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) EscompteOfferedShort=Alennus SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Ei Luonnos laskut NoOtherDraftBills=Mikään muu luonnos laskut NoDraftInvoices=Ei Luonnos laskut @@ -260,6 +270,7 @@ DateInvoice=Laskun päiväys DatePointOfTax=Point of tax NoInvoice=N: o lasku NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Luokittele lasku SupplierBillsToPay=Maksamattomat toimittajien laskut CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Poista laskupohja ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/fi_FI/bookmarks.lang b/htdocs/langs/fi_FI/bookmarks.lang index bb44b9cb106..46123873ca1 100644 --- a/htdocs/langs/fi_FI/bookmarks.lang +++ b/htdocs/langs/fi_FI/bookmarks.lang @@ -1,20 +1,22 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Lempparit +AddThisPageToBookmarks=Lisää nykyinen sivu kirjanmerkkeihin +Bookmark=Kirjanmerkki Bookmarks=Kirjanmerkit ListOfBookmarks=Luetteloosi -EditBookmarks=List/edit bookmarks +EditBookmarks=Luettelo/muokkaa kirjanmerkkejä NewBookmark=Uusi kirjanmerkki ShowBookmark=Näytä kirjanmerkki -OpenANewWindow=Avaa uusi ikkuna -ReplaceWindow=Korvaa nykyisen ikkunan -BookmarkTargetNewWindowShort=Uusi ikkuna -BookmarkTargetReplaceWindowShort=Nykyinen ikkuna -BookmarkTitle=Kirjanmerkin nimi +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=Käyttäydy kun kirjanmerkki URL on valittu CreateBookmark=Luo kirjanmerkki -SetHereATitleForLink=Aseta tässä otsikon kirjanmerkki -UseAnExternalHttpLinkOrRelativeDolibarrLink=Käytä ulkoista http URL tai suhteellisen Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Valitse jos linkki täytyy avata uuteen ikkunaan +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Kirjanmerkkien hallinta +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index c4ebb1ba9cd..0e7ec967a12 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Kuitti Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 8c037ce650d..6d62abf8707 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 5a302b3e193..c4d6712e5a0 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -80,7 +80,7 @@ Web=Kotisivut Poste= Asema DefaultLang=Oletuskieli VATIsUsed=Käytettävä myyntivero -VATIsUsedWhenSelling=Määrittää sisällyttääkö sidosryhmä myyntiveron omien asiakkaidensa laskuun. +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Myyntivero ei käytössä CopyAddressFromSoc=Kopioi osoite sidosryhmän tiedoista ThirdpartyNotCustomerNotSupplierSoNoRef=Sidosryhmä ei ole asiakas eikä toimittaja, ei muita vastaavia objekteja @@ -271,6 +271,12 @@ ProfId3RU=Professori Id 3 (KPP) ProfId4RU=Professori Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index aec84f66a18..9a056eddd7e 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Raportti kolmannen osapuolen IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standardi -SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec vaihtoehto sur les dbits -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait käytä la date de livraison pour tre plus juste. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/lasku @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 2b1ebbc8517..4e87012c192 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Sulje sopimus ConfirmDeleteAContract=Haluatko varmasti poistaa tämän sopimuksen ja sillä olevat palvelut? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Vahvista sopimus ActivateService=Aktivoi palvelu diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index ebde0c0f517..1b92840f492 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 1dcccec8408..45c08f9ac9a 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö. ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang index f17c3bbaac3..365aeeacd21 100644 --- a/htdocs/langs/fi_FI/eventorganization.lang +++ b/htdocs/langs/fi_FI/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Asetukset +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Asetukset EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index c97b7b37722..1422746d029 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Arvoa lisää tulee kentän numero %s vuonna läh DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Tiedot ovat peräisin lähteestä tiedosto lisätään seuraavilla aloilla: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Id vanhemman linjan löydy koodia, lisätään osaksi seuraavilla aloilla: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Tiedon arvo on pakollinen SourceExample=Esimerkki mahdollisesta tietojen arvo ExampleAnyRefFoundIntoElement=Jos ref löytynyt elementin %s diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang index d1fa2f23508..ea0084467a7 100644 --- a/htdocs/langs/fi_FI/hrm.lang +++ b/htdocs/langs/fi_FI/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Sähköposti esto HRM ulkoinen palvelu Establishments=Laitokset @@ -17,3 +19,63 @@ Employees=Työntekijät Employee=Työntekijä NewEmployee=Uusi työntekijä ListOfEmployees=List of employees +HrmSetup=Henkilöstöhallinta moduulin asetukset +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Sijainti +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Ero +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/fi_FI/knowledgemanagement.lang b/htdocs/langs/fi_FI/knowledgemanagement.lang index b3e331b0d4e..949d8b1ef9b 100644 --- a/htdocs/langs/fi_FI/knowledgemanagement.lang +++ b/htdocs/langs/fi_FI/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikkeli KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 5c5cf6abbfc..d01d3e5bf57 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabia +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italialainen Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanin kieli Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korealainen @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanialainen Language_ru_RU=Venäläinen Language_ru_UA=Venäjä (Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Turkki Language_sl_SI=Slovenian Language_sv_SV=Ruotsi diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 058fb595730..34268ad2424 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Kun käytät testi tilassa, vaihtum MailingAddFile=Liitä tämä kuva NoAttachedFiles=Ei liitetiedostoja BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Haluatko varmasti kloonata tämän sähköpostituksen? CloneContent=Klooni viesti CloneReceivers=Cloner vastaanottajat @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index e337acd0e82..4b258762a6d 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Linkki toimittajan laskuun LinkToContract=Linkki Sopimuksiin LinkToIntervention=Link to intervention LinkToTicket=Linkki tikettiin +LinkToMo=Link to Mo CreateDraft=Luo luonnos SetToDraft=Palaa luonnokseen ClickToEdit=Klikkaa muokataksesi @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index 866a85e11e7..0cd194c99da 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -22,7 +22,7 @@ ProductService=Tuote tai palvelu AllProducts=Kaikki tuotteet ja palvelut ChooseProduct/Service=Valitse tuote tai palvelu ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=tuotteeksi UseDiscountAsService=palveluksi diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 069b25196b4..79e6a8fa6f7 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -7,7 +7,7 @@ Members=Jäsenet ShowMember=Näytä jäsenen kortti UserNotLinkedToMember=Käyttäjää ei liity jäseneksi ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Jäsenet Liput +MembersTickets=Membership address sheet FundationMembers=Säätiön jäsenet ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet ErrorThisMemberIsNotPublic=Tämä jäsen ei ole julkinen @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Luettelo jäsenistä MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu) MembersListValid=Luettelo voimassa jäseniä -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Luettelo pätevistä jäsenistä @@ -28,13 +28,13 @@ MenuMembersToValidate=Luonnos jäseniä MenuMembersValidated=Validoidut jäseniä MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Tilaus päivämäärän -DateEndSubscription=Tilaus lopetuspäivämäärää -EndSubscription=Subscription Ends -SubscriptionId=Tilaus id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Jäsen id NewMember=Uusi jäsen MemberType=Jäsen tyyppi @@ -43,9 +43,9 @@ MemberTypeLabel=Jäsen tyyppi etiketti MembersTypes=Jäsenet tyypit MemberStatusDraft=Luonnos (vaatii vahvistuksen) MemberStatusDraftShort=Luonnos -MemberStatusActive=Validoidut (odottaa tilaus) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Hyväksytty -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Lakkaa MemberStatusPaid=Tilaus ajan tasalla MemberStatusPaidShort=Ajan tasalla @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Luonnos jäseniä MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Hyväksytty -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Uusi rahoitusosuus PaymentSubscription=Uusi osuus maksu SubscriptionEndDate=Tilaus päättymispäivämäärän @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Uusi tilaus +NewSubscription=Uusi rahoitusosuus NewSubscriptionDesc=Tämän lomakkeen avulla voit tallentaa tilauksen uutena jäsenenä säätiön. Jos haluat uudistaa tilauksen (jos on jo jäsen), ota yhteyttä säätiön hallituksen sijasta sähköpostitse %s. -Subscription=Tilaus -Subscriptions=Tilaukset +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Myöhässä -SubscriptionNotReceived=Tilaus koskaan saanut -ListOfSubscriptions=Luettelo tilaukset +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=Jäsen tyypit määritelty. Go to setup - Jäsenet tyypit NewMemberType=Uusi jäsen tyyppi WelcomeEMail=Welcome email -SubscriptionRequired=Vaatii tilauksen +SubscriptionRequired=Contribution required DeleteType=Poistaa VoteAllowed=Äänestys sallittua Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Poista jäseneksi -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Poista tilaus -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd tiedosto ValidateMember=Validate jäseneksi ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Julkiset jäsenluetteloa -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Jäsenet ja tilaukset +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Jäsenet LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Teksti Int=Int DateAndTime=Päivämäärä ja kellonaika PublicMemberCard=Osakkeenomistajan julkinen kortti -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Näytä tilaus +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Sisältö jäsennimesi kortti # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Teksti on painettu jäsen kortit (yhdenmukaistettav DescADHERENT_CARD_FOOTER_TEXT=Teksti painettu pohjaan jäsen kortit ShowTypeCard=Näytä tyyppi ' %s' HTPasswordExport=htpassword tiedosto sukupolven -NoThirdPartyAssociatedToMember=Kolmansista osapuolista ei näihin jäsen -MembersAndSubscriptions= Jäsenet ja Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Täydentäviä toimia tallennus -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Luo laskun maksua @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Tässä näytössä voit luoda PDF-tiedostoja käyntiko DocForAllMembersCards=Luo käyntikortteja kaikkien jäsenten (malli lähtö todella setup: %s) DocForOneMemberCards=Luo käyntikortit erityisesti jäsen (malli lähtö todella setup: %s) DocForLabels=Luo osoite arkkia (malli lähtö todella setup: %s) -SubscriptionPayment=Tilaus maksu -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Jäsenten tilastot maittain MembersStatisticsByState=Jäsenten tilastot valtio / lääni @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Valitse tilastot haluat lukea ... MenuMembersStats=Tilasto LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää NewMemberForm=Uusi jäsen lomake -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Kappaletta -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Liikevaihto (yritykselle) tai budjetti (ja säätiö) -DefaultAmount=Oletus määrä tilauksen -CanEditAmount=Matkailija voi valita / muokata määrä merkitsemästään +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Hyppää integroitu verkossa maksusivulla ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 0e952b9f779..5db07216cfa 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang index 14f2af7e1fe..332363391c7 100644 --- a/htdocs/langs/fi_FI/mrp.lang +++ b/htdocs/langs/fi_FI/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index e6ecdb5bdd2..b34fa00da14 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Lisää lopetus tunti votes=Ääniä NoCommentYet=Tässä äänestyksessä ei ole vielä kommentteja CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Takaisin nykyiseen kuukauteen diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 48a2427a6b4..cff3bfe5a83 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -17,7 +17,7 @@ ToOrder=Tee tilaus MakeOrder=Tee tilaus SupplierOrder=Ostotilaus SuppliersOrders=Ostotilaukset -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Avoimet Ostotilaukset CustomerOrder=Myyntitilaus @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muut tilaukset +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Edustaja seuraamaan toimitusta @@ -151,6 +153,7 @@ PDFEdisonDescription=Yksinkertainen tilausmalli PDFProformaDescription=Täydellinen Proforma lasku template CreateInvoiceForThisCustomer=Laskuta tilaukset CreateInvoiceForThisSupplier=Laskuta tilaukset +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Yhtään tilausta ei ole laskutettavaksi CloseProcessedOrdersAutomatically=Kuittaa kaikki valitut tilaukset. OrderCreation=Tilauksen muodostaminen diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 9ee2a786627..68c84d40182 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang index 03a95b3761c..30821e0e13c 100644 --- a/htdocs/langs/fi_FI/partnership.lang +++ b/htdocs/langs/fi_FI/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang index 7aa5bb569db..8161fda6542 100644 --- a/htdocs/langs/fi_FI/printing.lang +++ b/htdocs/langs/fi_FI/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Nimi GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Kirjautuminen @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index ae9933f11e7..887d4f506c8 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index d04d5da6fbd..9f5323556bd 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Myyntihinta (sis. alv) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Tätä arvoi voidaan käyttää katteen laskennassa +ManufacturingPrice=Manufacturing price SoldAmount=Myyty määrä PurchasedAmount=Ostettu määrä NewPrice=Uusi hinta @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Valitse PDF tiedostot -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Yksikkö @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Value PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index c80bc77bdb6..ba6bfc4d1f3 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -274,6 +274,7 @@ NewInter=Uusi OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index b17b251df4d..558213900e2 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/fi_FI/receptions.lang b/htdocs/langs/fi_FI/receptions.lang index 34cafcf7e2a..d5cb67157fa 100644 --- a/htdocs/langs/fi_FI/receptions.lang +++ b/htdocs/langs/fi_FI/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index 7024aa1f0d1..9d88d32258c 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Palkka Salaries=Palkat NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Palkanmaksu @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index 0bd5b5ada75..e8219d858a2 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Tapahtumat lähetystä LinkToTrackYourPackage=Linkki seurata pakettisi -ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 5d3fc5d789c..27096dafdc1 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Kohdevarasto -ValidateSending=Poista lähettäminen -CancelSending=Peruuta lähettäminen -DeleteSending=Poista lähettäminen +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Kanta Stocks=Varastot MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Varastossa RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual varastossa -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index 377379f19d0..d2d7c6b5682 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normaali TicketSeverityShortHIGH=Korkea TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Muu + ErrorBadEmailAddress=Kohta '%s' on väärin MenuTicketMyAssign=Minun tiketit MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Viesti on onnistuneesti lisätty TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Vakavuus ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index 6f1b3a6eb59..c42137ecaa8 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Oletko varma että haluat kopioida tämän kulutositte ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Kulutositteen säännöt ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Alkaen ExpenseReportDateEnd=Päättyen -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Kulutositteen rivi ExpenseReportRuleSave=Sääntö tallennettu ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index d6f454d7357..651bebb4228 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Luettelo käyttäjien tässä ryhmässä ListOfGroupsForUser=Luettelo ryhmien tälle käyttäjälle LinkToCompanyContact=Linkki kolmannen osapuolen / contact LinkedToDolibarrMember=Linkki jäsen -LinkedToDolibarrUser=Linkki Dolibarr käyttäjä -LinkedToDolibarrThirdParty=Linkki Dolibarr kolmannen osapuolen +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Luo Dolibarr huomioon CreateDolibarrThirdParty=Luo kolmasosaa osapuoli LoginAccountDisableInDolibarr=Huomioon vammaisten Dolibarr. diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 4f27b0faa60..928c23bfcf1 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -16,7 +16,6 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé Module20Name=Propales Module30Name=Factures -NotificationsDescGlobal=* or by setting global email addresses in this setup page. Target=Objectif OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/fr_BE/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_BE/eventorganization.lang b/htdocs/langs/fr_BE/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/fr_BE/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index f9e6a848671..5d114baa879 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -62,7 +62,6 @@ LastActivationAuthor=Dernier auteur d'activation LastActivationIP=Dernière activation IP GenericMaskCodes4a=
Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX donnera 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI' -DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

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

Fichiers dans ces répertoires doit se terminer par .odt or .ods. PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse OldVATRates=Ancien taux de TPS/TVH @@ -121,6 +120,7 @@ DictionaryActions=Types d'événements de l'agenda DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes DictionaryAccountancyJournal=Revues comptables SetupNotSaved=Le programme d'installation n'a pas été enregistré +LocalTax2Management=Gestion 3ème type de tax CurrentNext=Actuel / Suivant DefaultMaxSizeList=Longueur maximale des listes CompanyObject=Objet de la compagnie @@ -144,7 +144,6 @@ SearchOptim=Optimization des recherches PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe HRMSetup=Configuration du module de GRH -NotificationsDescGlobal=* or by setting global email addresses in this setup page. MustBeUnique=Doit être unique? MustBeInvoiceMandatory=Obligatoire de valider les factures? PaymentsPDFModules=Modèles de documents de paiement @@ -210,8 +209,6 @@ MinimumNoticePeriod=Période minimale de préavis (Votre demande de congé doit NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans les listes déroulantes -SellTaxRate=Taxes de vente -TemplateForElement=Ce gabarit est dédié à cet élément TypeOfTemplate=Type de thèmes FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu) ExpectedChecksum=Somme attendue diff --git a/htdocs/langs/fr_CA/bookmarks.lang b/htdocs/langs/fr_CA/bookmarks.lang index d6bc510653c..b6836da4b01 100644 --- a/htdocs/langs/fr_CA/bookmarks.lang +++ b/htdocs/langs/fr_CA/bookmarks.lang @@ -2,4 +2,3 @@ AddThisPageToBookmarks=Ajouter la page actuelle aux favoris EditBookmarks=Liste / modifie les favoris BehaviourOnClick=Comportement lorsqu'une URL de signet est sélectionnée -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choisissez si la page liée doit être ouverte dans une nouvelle fenêtre ou non diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index 19eaee5e18a..2f3da52b1f5 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -2,4 +2,3 @@ NoVAT=Pas de TVA (TAXE) pour cette vente BankToPay=Compte pour le paiement DolibarrReceiptPrinter=Imprimante de reçu Dolibarr -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 8d80cf46426..3cfa7086476 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -47,8 +47,6 @@ RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, DepositsAreIncluded=- Les factures de versement sont incluses LT1ReportByCustomersES=Rapport par tiers des RE (TVA) LT1ReportByQuartersES=Rapport par taux de RE (TVQ) -RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des règlements effectivement reçus ou émis en se basant sur la date du règlement. -RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture. WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité. DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object Pcg_version=Modèles de plan comptable diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang index a7cf44365d7..442d8b17e5b 100644 --- a/htdocs/langs/fr_CA/contracts.lang +++ b/htdocs/langs/fr_CA/contracts.lang @@ -14,12 +14,10 @@ Closing=Fermeture NoContracts=Aucun contrat MenuInactiveServices=Services non actifs MenuRunningServices=Les services en cours d'exécution -NewContractSubscription=Nouveau contrat / abonnement AddContract=Créer un contrat CloseAContract=Fermer un contrat ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services? ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous le nom %s? -ConfirmCloseContract=Cela fermera tous les services (actifs ou non). Êtes-vous sûr de vouloir fermer ce contrat? ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service avec la date %s? ConfirmActivateService=Êtes-vous sûr de vouloir activer ce service avec la date %s? DateContract=Date de contrat diff --git a/htdocs/langs/fr_CA/eventorganization.lang b/htdocs/langs/fr_CA/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/fr_CA/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang index f194dc86615..d1886f3ac6e 100644 --- a/htdocs/langs/fr_CA/exports.lang +++ b/htdocs/langs/fr_CA/exports.lang @@ -43,7 +43,6 @@ NbOfLinesImported=Nombre de lignes importées avec succès: %s. DataComeFromNoWhere=La valeur à insérer vient de nulle part dans le fichier source. DataComeFromFileFieldNb=La valeur à insérer provient du numéro de champ %s dans le fichier source. DataIsInsertedInto=Les données provenant du fichier source seront insérées dans le champ suivant: -DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne parent trouvée à partir du code, sera inséré dans le champ suivant: SourceRequired=La valeur des données est obligatoire SourceExample=Exemple de valeur de données possible ExampleAnyRefFoundIntoElement=Toute référence pour l'élément %s diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index 7d32d37f0d7..5f0471aae42 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -6,7 +6,6 @@ Member=Membre Members=Membres ShowMember=Afficher la carte membre UserNotLinkedToMember=L'utilisateur n'est pas lié à un membre -MembersTickets=Billets des membres FundationMembers=Membres de la Fondation ListOfValidatedPublicMembers=Liste des membres publics validés ErrorThisMemberIsNotPublic=Ce membre n'est pas public @@ -22,19 +21,13 @@ MembersListQualified=Liste des membres qualifiés MenuMembersToValidate=Ébauche de membres MenuMembersValidated=Membres validés MenuMembersResiliated=Membres résiliés -MembersWithSubscriptionToReceive=Membres avec abonnement à recevoir -DateSubscription=Date de souscription -DateEndSubscription=Date de fin de l'abonnement -SubscriptionId=Identifiant de souscription MemberId=ID membres NewMember=Nouveau membre MemberType=Type de membre MemberTypeId=Id. De type membre MemberTypeLabel=Étiquette de type membre MembersTypes=Types de membres -MemberStatusActive=Validé (en attente d'abonnement) MemberStatusActiveShort=Validée -MemberStatusActiveLate=L'abonnement est expiré MemberStatusPaid=Abonnement à jour MemberStatusPaidShort=À jour MemberStatusResiliated=Membre résilié @@ -46,34 +39,21 @@ NewCotisation=Nouvelle contribution PaymentSubscription=Nouveau paiement de contribution SubscriptionEndDate=Date de fin de l'abonnement MembersTypeSetup=Configuration des types de membres -NewSubscription=Nouvelle inscription NewSubscriptionDesc=Ce formulaire vous permet d'enregistrer votre abonnement en tant que nouveau membre de la fondation. Si vous souhaitez renouveler votre abonnement (si déjà un membre), veuillez contacter le conseil de fondation par email %s. -Subscription=Abonnement -Subscriptions=Abonnements SubscriptionLate=Retard -SubscriptionNotReceived=L'abonnement n'a jamais été reçu -ListOfSubscriptions=Liste des abonnements AddMember=Créer un membre NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres" -SubscriptionRequired=Abonnement requis ResiliateMember=Terminer un membre ConfirmResiliateMember=Êtes-vous sûr de vouloir mettre fin à ce membre? DeleteMember=Supprimer un membre -ConfirmDeleteMember=Êtes-vous sûr de vouloir supprimer ce membre (Supprimer un membre supprime tous ses abonnements)? DeleteSubscription=Supprimer un abonnement -ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscription? ValidateMember=Valider un membre ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre? ForceMemberType=Forcer le type de membre -ExportDataset_member_1=Membres et abonnements ImportDataset_member_1=Membres LastMembersModified=Derniers membres modifiés %s -LastSubscriptionsModified=Derniers %s modifications des abonnements Text=Texte PublicMemberCard=Carte publique membre -SubscriptionNotRecorded=L'abonnement n'est pas enregistré -AddSubscription=Créer un abonnement -ShowSubscription=Afficher l'abonnement CardContent=Contenu de votre carte membre DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres @@ -83,10 +63,7 @@ DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes membres (aligner sur la gau DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes membres (aligner à droite) DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé au bas des cartes membres HTPasswordExport=Génération de fichier htpassword -NoThirdPartyAssociatedToMember=Aucun tiers associé à ce membre -MembersAndSubscriptions=Membres et abonnements MoreActions=Action complémentaire sur l'enregistrement -MoreActionsOnSubscription=Action complémentaire, suggérée par défaut lors de l'enregistrement d'une souscription MoreActionBankDirect=Créer une entrée directe sur un compte bancaire MoreActionBankViaInvoice=Créer une facture et un paiement sur un compte bancaire MoreActionInvoiceOnly=Créer une facture sans paiement @@ -95,17 +72,10 @@ LinkToGeneratedPagesDesc=Cet écran vous permet de générer des fichiers PDF av DocForAllMembersCards=Générer des cartes de visite pour tous les membres DocForOneMemberCards=Générer des cartes de visite pour un membre particulier DocForLabels=Générer des feuilles d'adresses -SubscriptionPayment=Paiement de souscription MembersStatisticsByState=Statistiques des membres par état / province NoValidatedMemberYet=Aucun membre validé n'a été trouvé MembersStatisticsDesc=Choisissez les statistiques que vous souhaitez lire ... -LatestSubscriptionDate=La dernière date d'abonnement NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation NewMemberForm=Nouveau formulaire de membre -NbOfSubscriptions=Nombre d'abonnements TurnoverOrBudget=Chiffre d'affaires (pour une entreprise) ou Budget (pour une fondation) -DefaultAmount=Montant d'abonnement par défaut -CanEditAmount=Le visiteur peut choisir / modifier le montant de son abonnement MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée -VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang index b18ccdc0a05..820007d2a4e 100644 --- a/htdocs/langs/fr_CA/printing.lang +++ b/htdocs/langs/fr_CA/printing.lang @@ -1,10 +1,4 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Impression directe -Module64000Desc=Activer le système d'impression directe -PrintingSetup=Configuration du système d'impression directe -PrintingDesc=Ce module ajoute un bouton Imprimer pour envoyer des documents directement à une imprimante (sans ouvrir le document dans une application) avec différents modules. -MenuDirectPrinting=Emploi d'impression directe -DirectPrint=Impression directe PrintingDriverDesc=Variables de configuration pour l'impression du pilote. ListDrivers=Liste des conducteurs PrintTestDesc=Liste des imprimantes. @@ -13,13 +7,11 @@ PleaseConfigureDriverfromList=Configurez le pilote sélectionné dans la liste. SetupDriver=Configuration du pilote TargetedPrinter=Imprimante ciblée PRINTGCP_INFO=Configuration de Google OAuth API -PrintGCPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante avec Google Cloud Print. GCP_displayName=Afficher un nom GCP_Id=ID de l'imprimante GCP_OwnerName=Le nom du propriétaire GCP_State=État de l'imprimante GCP_connectionStatus=État en ligne -PrintIPPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante. Il nécessite un système Linux avec CUPS installé. PRINTIPP_HOST=Serveur d'imprimante NoDefaultPrinterDefined=Aucune imprimante par défaut n'est définie IPP_Uri=Imprimante Uri @@ -29,7 +21,6 @@ IPP_State_reason=Raison de l'état IPP_State_reason1=Motif de l'État1 IPP_Media=Imprimante média DirectPrintingJobsDesc=Cette page répertorie les travaux d'impression trouvés pour les imprimantes disponibles. -GoogleAuthNotConfigured=L'installation de Google OAuth n'est pas terminée. Activez le module OAuth et définissez Google ID / Secret. GoogleAuthConfigured=Les informations d'identification de Google OAuth ont été trouvées dans la configuration du module OAuth. PrintingDriverDescprintgcp=Variables de configuration pour l'impression du pilote Google Cloud Print. PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print. diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index da20c99be8e..2dcbd564066 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -101,5 +101,4 @@ IdTaskTime=Id temps de tâche OpenedProjectsByThirdparties=Projets ouverts par des tiers OppStatusPENDING=Créance OppStatusWON=A gagné -TimeSpentForIntervention=Temps passé TimeSpentForInvoice=Temps passé diff --git a/htdocs/langs/fr_CA/receptions.lang b/htdocs/langs/fr_CA/receptions.lang index 41cb5e3a687..2b3197d3bed 100644 --- a/htdocs/langs/fr_CA/receptions.lang +++ b/htdocs/langs/fr_CA/receptions.lang @@ -16,6 +16,5 @@ ConfirmValidateReception=Êtes vous certain que vous voulez valider cette récep ConfirmCancelReception=Êtes-vous certain que vous voulez annuler cette réception? SendReceptionByEMail=Envoyer la réception par courriel SendReceptionRef=Envoi de la réception %s -ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait à partir de la fiche de commande. ProductQtyInReceptionAlreadySent=Quantité de produit de la commande client en cours déjà envoyée ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit de la commande fournisseur ouverte déjà reçue diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang index 1be6cc0153c..d6280ee2414 100644 --- a/htdocs/langs/fr_CA/sendings.lang +++ b/htdocs/langs/fr_CA/sendings.lang @@ -35,7 +35,6 @@ DateReceived=Date de livraison reçue SendShippingRef=Soumission d'envoi %s ActionsOnShipping=Évènements à l'expédition LinkToTrackYourPackage=Lien pour suivre votre colis -ShipmentCreationIsDoneFromOrder=Pour l'instant, la création d'un nouvel envoi se fait à partir de la carte de commande. ShipmentLine=Ligne de livraison ProductQtyInShipmentAlreadySent=Quantité de produit de la commande client en cours déjà envoyée WeightVolShort=Poids / Vol. diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index 7ae55241dd9..e825875abc6 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -3,9 +3,6 @@ WarehouseCard=Carte d'entrepôt WarehouseEdit=Modifier l'entrepôt AddOne=Ajoute un WarehouseTarget=Entrepôt cible -ValidateSending=Supprimer l'envoi -CancelSending=Annuler l'envoi -DeleteSending=Supprimer l'envoi StocksByLotSerial=Stock par lot / série LotSerial=Lots / Serials LotSerialList=Liste des lots / séries diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 4ce0d48ce0d..bddc551c392 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -63,7 +63,6 @@ ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépen expenseReportRangeMoreThan=plus que 1%d expenseReportCoefUndefined=(Valeur non définie) ExpenseReportDateEnd=Date de fin -ExpenseReportLimitAmount=Montant de la limite byEX_DAY=par jour (limite à 1%s) byEX_MON=par mois (limite à 1%s) byEX_YEA=par année (limite à 1%s) diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index e07b681d55d..ae7c4506baf 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - admin Module310Name=Membres -NotificationsDescGlobal=* or by setting global email addresses in this setup page. LDAPMembersSynchro=Membres LDAPMembersTypesSynchro=Types de membres MailToMember=Membres diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/fr_CH/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CH/eventorganization.lang b/htdocs/langs/fr_CH/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/fr_CH/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang index f05d77311e8..43966e73c29 100644 --- a/htdocs/langs/fr_CH/members.lang +++ b/htdocs/langs/fr_CH/members.lang @@ -14,8 +14,6 @@ MembersCards=Cartes de visite pour les membres MembersList=Liste des membres MembersListToValid=Liste des brouillons de membres (à valider) MembersListValid=Liste des membres validés -MembersListUpToDate=Liste des membres validés avec cotisation à jour -MembersListNotUpToDate=Liste des membres validés dont la cotisation est expirée MembersListExcluded=Liste des membres exclus MembersListResiliated=Liste des membres résiliés MembersListQualified=Liste des membres qualifiés @@ -23,19 +21,12 @@ MenuMembersToValidate=Brouillons de membres MenuMembersValidated=Membres validés MenuMembersExcluded=Membres exclus MenuMembersResiliated=Membres résiliés -MembersWithSubscriptionToReceive=Membres avec cotisation à recevoir -DateSubscription=Date de cotisation -DateEndSubscription=Date de fin de cotisation -SubscriptionId=No de cotisation -WithoutSubscription=Sans cotisation MemberId=No membres NewMember=Nouveau membre MemberType=Type de membre MemberTypeId=No du type de membre MemberTypeLabel=Libellé du type de membre MembersTypes=Types de membres -MemberStatusActive=Validé (en attente de cotisation) -MemberStatusActiveLate=Cotisation expirée MemberStatusActiveLateShort=Expirée MemberStatusPaid=Cotisation à jour MemberStatusPaidShort=À jour @@ -44,8 +35,6 @@ MemberStatusResiliated=Membre résilié MembersStatusToValid=Brouillons de membres MembersStatusExcluded=Membres exclus MembersStatusResiliated=Membres résiliés -MemberStatusNoSubscription=Validé (cotisation non requise) -SubscriptionNotNeeded=Cotisation non requise NewCotisation=Nouvelle cotisation PaymentSubscription=Nouveau paiement de cotisation SubscriptionEndDate=Date de fin de cotisation diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/fr_CI/admin.lang +++ b/htdocs/langs/fr_CI/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_CI/cashdesk.lang b/htdocs/langs/fr_CI/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/fr_CI/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CI/eventorganization.lang b/htdocs/langs/fr_CI/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/fr_CI/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang index a88b80ca430..2e81853353a 100644 --- a/htdocs/langs/fr_CM/admin.lang +++ b/htdocs/langs/fr_CM/admin.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_CM/cashdesk.lang b/htdocs/langs/fr_CM/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/fr_CM/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CM/eventorganization.lang b/htdocs/langs/fr_CM/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/fr_CM/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index a92660eb872..5ac5b2b5d10 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Autre information DeleteCptCategory=Supprimer le code comptable du groupe ConfirmDeleteCptCategory=Êtes-vous sur de vouloir supprimer ce compte comptable du groupe comptable ? JournalizationInLedgerStatus=Statut de journalisation -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +AlreadyInGeneralLedger=Déjà transféré en comptabilité +NotYetInGeneralLedger=Pas encore transféré en comptabilité GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé DetailByAccount=Afficher le détail par compte AccountWithNonZeroValues=Comptes avec des valeurs non nulles @@ -298,7 +298,7 @@ NoNewRecordSaved=Plus d'enregistrements à journaliser ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable ChangeBinding=Changer les liens Accounted=En comptabilité -NotYetAccounted=Not yet transferred to accounting +NotYetAccounted=Pas encore transféré en comptabilité ShowTutorial=Afficher le tutoriel NotReconciled=Non rapproché WarningRecordWithoutSubledgerAreExcluded=Attention : toutes les opérations sans compte auxiliaire défini sont filtrées et exclues de cet écran @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité). ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +NotifiedExportDate=Date d'exportation notifiée sur les lignes exportées (la modification des enregistrements ne sera pas possible) +NotifiedValidationDate=Validation des enregistrements (la modification ou la suppression des enregistrements ne sera pas possible) ConfirmExportFile=Confirmation de la génération du fichier d'export comptable ? ExportDraftJournal=Exporter le journal brouillon Modelcsv=Modèle d'export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export vers Sage50, Ciel Compta ou Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=Export vers Agiris Isacompta Modelcsv_LDCompta=Export pour LD Compta (v9) (Test) Modelcsv_LDCompta10=Export pour LD Compta (v10 et supérieure) Modelcsv_openconcerto=Export pour OpenConcerto (Test) @@ -351,10 +351,10 @@ Modelcsv_configurable=Export configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (avec dates enregistrement et document inversées) Modelcsv_Sage50_Swiss=Export pour Sage 50 Suisse -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export pour Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export vers Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne +Modelcsv_Gestinumv5=Export vers Gestinum (v5) +Modelcsv_charlemagne=Export pour Aplin Charlemagne ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 01498f3fce1..0b4d7aa4f10 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionnaires ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactiver les fonctions Javascript et Ajax -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Remarque: à des fins de test ou de débogage. Pour une optimisation pour les personnes malvoyantes ou les navigateurs texte, il vaut mieux utiliser la configuration sur le profil utilisateur UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers.
Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial. @@ -160,7 +160,7 @@ Purge=Purger PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire %s). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web. PurgeDeleteLogFile=Effacer les fichiers de traces de debug, incluant %s défini dans le module 'Journaux et traces' (pas de risque de perte de données) PurgeDeleteTemporaryFiles=Supprimer tous les fichiers journaux et temporaires (aucun risque de perte de données). Le paramètre peut être "tempfilesold", "logfiles" ou les deux "tempfilesold + logfiles". Remarque : la suppression des fichiers temporaires est effectuée uniquement si le répertoire temporaire qui le contient a été créé il y a plus de 24 heures. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Supprimer les logs et les fichiers temporaires (aucun risque de perte de données) PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s.
Les fichiers temporaires mais aussi les fichiers «dumps» de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. PurgeRunNow=Lancer la purge maintenant PurgeNothingToDelete=Aucun dossier ou fichier à supprimer. @@ -279,6 +279,7 @@ SpaceX=Espace X SpaceY=Espace Y FontSize=Taille de police Content=Contenu +ContentForLines=Contenu à afficher pour chaque produit ou service (à partir de la variable __LINES__ du contenu) NoticePeriod=Délai de prévenance NewByMonth=Mois suivant Emails=Emails @@ -497,9 +498,10 @@ WarningPHPMail=AVERTISSEMENT: la configuration pour envoyer des e-mails à parti WarningPHPMailA= - L'utilisation des serveurs de prestataires de messagerie augmente le niveau confiance des e-mails, cela augmente donc les chances de délivrabilité en n'étant pas considéré comme spam. WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail à partir d'un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (ceux compatibles avec le protocole DMARC restrictif), demanderont à votre fournisseur de messagerie si ils peuvent accepter votre message et ce fournisseur de messagerie (comme Yahoo) peut répondre «non» parce que le serveur d'envoi n'est pas le leur, aussi une partie de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie). WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des e-mails est également intéressant afin que tous les e-mails envoyés depuis l'application soient également enregistrés dans votre répertoire "Envoyés" de votre boîte aux lettres. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMailD=Aussi, il est recommandé de changer le mode d'envoi des e-mails à la valeur "SMTP". Si vous souhaitez vraiment conserver la méthode "PHP" par défaut pour envoyer des e-mails, ignorez simplement cet avertissement ou supprimez-le en définissant la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP sur 1 dans Accueil - Configuration - Autre. WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : %s . -WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par un enregistrement SPF (demandez à votre fournisseur de nom de domaine), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: %s . +WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par un enregistrement SPF (demandez à votre fournisseur de nom de domaine), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: %s. +ActualMailSPFRecordFound=Enregistrement SPF réel trouvé : %s ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) @@ -516,9 +518,9 @@ Field=Champ ProductDocumentTemplates=Modèle de document pour la fiche produit FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +ProjectIsRequiredOnExpenseReports=La saisie d'un projet est obligatoire pour saisir une note de frais +PrefillExpenseReportDatesWithCurrentMonth=Pré-remplir les plages de date de la nouvelle note de frais du mois courant +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forcer la saisie des montants des notes de frais toujours en montant TTC AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable) FilesAttachedToEmail=Joindre le fichier SendEmailsReminders=Envoyer des rappels agenda par e-mails @@ -960,6 +962,14 @@ Permission4001=Voir les employés Permission4002=Créer/modifier les employés Permission4003=Supprimer les employés Permission4004=Exporter les employés +Permission4010=Lire compétence/emploi/poste +Permission4011=Créer/modifier une compétence/un emploi/un poste +Permission4012=Supprimer compétence/emploi/poste +Permission4020=Lire l'évaluation +Permission4021=Créer/modifier une évaluation +Permission4022=Valider l'évaluation +Permission4023=Supprimer l'évaluation +Permission4030=Voir menu de comparaison Permission10001=Lire le contenu du site Permission10002=Créer/modifier le contenu du site Web (contenu HTML et JavaScript) Permission10003=Créer/modifier le contenu du site Web (code php dynamique). Dangereux, doit être réservé à un nombre restreint de développeurs. @@ -1042,7 +1052,7 @@ DictionaryFees=Note de frais - Types de lignes de notes de frais DictionarySendingMethods=Méthodes d'expédition DictionaryStaff=Effectifs DictionaryAvailability=Délai de livraison -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Méthodes de commande DictionarySource=Origines des propales/commandes DictionaryAccountancyCategory=Groupes personalisés pour les rapports DictionaryAccountancysystem=Modèles de plan comptable @@ -1082,7 +1092,7 @@ LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Non assujeti LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que le premier) LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier) -LocalTax2Management=Gestion 3ème type de tax +LocalTax2Management=Gestion 3ème type de taxe LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Gestion RE @@ -1176,7 +1186,7 @@ NoActiveBankAccountDefined=Aucun compte bancaire actif défini OwnerOfBankAccount=Propriétaire du compte %s BankModuleNotActive=Module comptes bancaires non activé ShowBugTrackLink=Afficher le lien "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLinkDesc=Gardez vide pour ne pas afficher ce lien, utilisez la valeur 'github' pour le lien vers le projet Dolibarr ou définissez directement une url 'https://...' Alerts=Alertes DelaysOfToleranceBeforeWarning=Délais avant affichage de l'avertissement alerte retard DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. @@ -1349,7 +1359,7 @@ BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour PHPModuleLoaded=Le composant PHP %s est chargé PreloadOPCode=Le code OP préchargé est utilisé AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.
Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddVatInList=Afficher le numéro de TVA du client/fournisseur dans les listes déroulantes. AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante)
Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp". AddEmailPhoneTownInContactList=Afficher l'adresse e-mail du contact (ou les téléphones si non définis) et la ville
Les contacts apparaîtront avec un nom au format "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris" au lieu de "Dupond Durand". AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers @@ -1481,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Types d'adhérents de l'annuaire LDAP de l'associati LDAPPrimaryServer=Serveur primaire LDAPSecondaryServer=Serveur secondaire LDAPServerPort=Port du serveur -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Standard ou StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Version du protocole LDAPServerUseTLS=Utiliser TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=Votre serveur LDAP utilise StartTLS LDAPServerDn=DN du serveur LDAPAdminDn=DN de l'administrateur LDAPAdminDnExample=Direction complète (exemple : cn = admin, dc = exemple, dc = com ou cn = Adminitrateur, cn = utilisateurs, dc = exemple, dc = com pour active directory) @@ -1634,7 +1644,7 @@ ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +ViewProductDescInFormAbility=Afficher les descriptions des produits dans les lignes d'articles (sinon afficher la description dans une info-bulle contextuelle) OnProductSelectAddProductDesc=Comment utiliser la description des produits lors de l'ajout d'un produit en tant que ligne d'un document AutoFillFormFieldBeforeSubmit=Remplir automatiquement le champ description avec la description du produit DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ de saisie avec la description du produit. La description du produit sera concaténée automatiquement avec la description saisie. @@ -1698,6 +1708,8 @@ MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message NotificationSetup=Configuration du module Notification par email NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications FixedEmailTarget=Email fixe cible destinataires +NotificationDisableConfirmMessageFix=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails globaux +NotificationDisableConfirmMessageUser=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails d'utilisateurs ##### Sendings ##### SendingsSetup=Configuration du module Expédition/Livraison SendingsReceiptModel=Modèles de bordereau d'expédition @@ -1713,10 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de récepti ##### FCKeditor ##### AdvancedEditor=Editeur avancé ActivateFCKeditor=Activer l'éditeur avancé pour : -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForNotePublic=Création/édition WYSIWIG du champ notes publiques des éléments +FCKeditorForNotePrivate=Création/édition WYSIWIG du champ notes privées des éléments +FCKeditorForCompany=Création/édition WYSIWIG de la description des éléments (autre que produits/services) +FCKeditorForProduct=Création/édition WYSIWIG du champ description des produits/services FCKeditorForProductDetails=Création/édition WYSIWYG des lignes de détails produits sur tous les éléments (commandes, propales, factures, etc...). Attention: L'utilisation pour ce cas est fortement déconseillée car peut créer des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés. FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs @@ -2004,7 +2016,8 @@ MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une image à la ligne de proposition +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une colonne pour les images dans les propositions commerciales +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines MAIN_PDF_NO_SENDER_FRAME=Masquer les bordures dans le cadre de l'adresse de l'expéditeur MAIN_PDF_NO_RECIPENT_FRAME=Masquer les bordures dans le cadre de l'adresse du destinataire MAIN_PDF_HIDE_CUSTOMER_CODE=Masquer le code client @@ -2128,6 +2141,7 @@ EMailsWillHaveMessageID=Les e-mails auront une étiquette 'References' correspon PDF_SHOW_PROJECT=Afficher le projet sur le document ShowProjectLabel=Libellé du projet PDF_USE_ALSO_LANGUAGE_CODE=Si vous souhaitez que certains textes de votre PDF soient dupliqués dans 2 langues différentes dans le même PDF généré, vous devez définir ici cette deuxième langue pour que le PDF généré contienne 2 langues différentes dans la même page, celle choisie lors de la génération du PDF et celle-ci (seuls quelques modèles PDF prennent en charge cette fonction). Gardez vide pour 1 langue par PDF. +PDF_USE_A=Générer document PDF avec le format PDF/A à la place du format PDF standard FafaIconSocialNetworksDesc=Entrez ici le code d'une icône FontAwesome. Si vous ne savez pas ce qu'est FontAwesome, vous pouvez utiliser la valeur générique fa-address-book. RssNote=Remarque: Chaque définition de flux RSS fournit un widget que vous devez activer pour qu'il soit disponible dans le tableau de bord JumpToBoxes=Aller à la Configuration -> Widgets @@ -2159,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire des programmes cour RecommendedValueIs=Recommandé : %s Recommended=Recommandé NotRecommended=Non recommandé -ARestrictedPath=Some restricted path +ARestrictedPath=Des chemins restreints CheckForModuleUpdate=Vérifier les mises à jour des modules externes CheckForModuleUpdateHelp=Cette action se connecte aux éditeurs des modules externes pour vérifier si une nouvelle version est disponible. ModuleUpdateAvailable=Une mise à jour est disponible @@ -2174,24 +2188,24 @@ YouShouldSetThisToOff=Vous devriez mettre ceci à 0 ou off InstallAndUpgradeLockedBy=L'installation et les mises à jour sont verrouillées par le fichier %s OldImplementation=Ancienne implémentation PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si certains modules de paiement en ligne sont activés (Paypal, Stripe, ...), ajouter un lien sur le PDF pour effectuer le paiement en ligne -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableGlobal=Désactiver complétement toutes les vignettes des éléments ouverts +BoxstatsDisableGlobal=Désactiver le widget statistiques DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves +DashboardDisableBlockAgenda=Désactiver la vignette 'agenda' +DashboardDisableBlockProject=Désactiver la vignette 'projets' +DashboardDisableBlockCustomer=Désactiver les vignettes 'clients' +DashboardDisableBlockSupplier=Désactiver les vignettes 'fournisseurs' +DashboardDisableBlockContract=Désactiver la vignette 'contrats' +DashboardDisableBlockTicket=Désactiver la vignette 'tickets' +DashboardDisableBlockBank=Désactiver la vignette 'banque' +DashboardDisableBlockAdherent=Désactiver la vignette 'adhérents' +DashboardDisableBlockExpenseReport=Désactiver la vignette 'Notes de frais' +DashboardDisableBlockHoliday=Désactiver la vignette 'congés payés' EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors +LanguageAndPresentation=Langue et présentation +SkinAndColors=Thème et couleurs IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format +PDF_USE_1A=Générer les PDF au format PDF/A-1b diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 496059137fe..65e06587e88 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -38,7 +38,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement d EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Tiers %s créé -COMPANY_MODIFYInDolibarr=Le tiers %s a été modifié +COMPANY_MODIFYInDolibarr=Tiers %s modifié COMPANY_DELETEInDolibarr=Tiers %s supprimé ContractValidatedInDolibarr=Contrat %s validé CONTRACT_DELETEInDolibarr=Contrat %s supprimé @@ -64,7 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expédition %s classée payée ShipmentUnClassifyCloseddInDolibarr=Expédition %s réouverte ShipmentBackToDraftInDolibarr=Expédition %s remise au statut brouillon ShipmentDeletedInDolibarr=Expédition %s supprimée -ShipmentCanceledInDolibarr=Shipment %s canceled +ShipmentCanceledInDolibarr=Expédition %s annulée ReceptionValidatedInDolibarr=Réception %s validée OrderCreatedInDolibarr=Commande %s créée OrderValidatedInDolibarr=Commande %s validée @@ -89,7 +89,7 @@ OrderDeleted=Commande supprimée InvoiceDeleted=Facture supprimée DraftInvoiceDeleted=Facture brouillon supprimée CONTACT_CREATEInDolibarr=Contact/Adresse %s créé -CONTACT_MODIFYInDolibarr=Le contact %s a été modifié +CONTACT_MODIFYInDolibarr=Contact %s modifié CONTACT_DELETEInDolibarr=Contact/Adresse %s supprimé PRODUCT_CREATEInDolibarr=Produit %s créé PRODUCT_MODIFYInDolibarr=Produit %s modifié diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index ab93348faaf..34abc97cc78 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -115,7 +115,7 @@ TransferTo=Vers TransferFromToDone=Le virement depuis %s vers %s de %s %s a été créé. CheckTransmitter=Émetteur ValidateCheckReceipt=Valider ce bordereau de remise de chèques ? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir soumettre ce reçu de chèque pour validation ? Aucune modification ne sera possible une fois validée. DeleteCheckReceipt=Supprimer ce bordereau de remise ? ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ? BankChecks=Chèques @@ -182,3 +182,4 @@ BankColorizeMovementName2=Couleur de fond pour le mouvement de crédit IfYouDontReconcileDisableProperty=Si vous ne réalisez pas le rapprochement bancaire sur certains comptes bancaires, désactivez la fonctionnalité "%s" pour ne plus afficher cette alerte. NoBankAccountDefined=Aucun compte bancaire défini NoRecordFoundIBankcAccount=Aucun enregistrement trouvé dans le compte bancaire. Généralement, cela se produit lorsqu'un enregistrement a été supprimé manuellement de la liste des transactions dans le compte bancaire (par exemple lors d'un rapprochement du compte bancaire). Une autre raison est que le paiement a été enregistré lorsque le module "%s" était désactivé. +AlreadyOneBankAccount=un compte bancaire est déjà défini diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index f8735a8e417..0d6ab150fbb 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Le reste à payer (%s %s) es ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer (%s %s) est un escompte ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture a été fournie avec les commentaires appropriés. (Exemple «Seule la taxe correspondant au prix effectivement payé donne droit à déduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ce choix est possible si votre ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un mauvais payeur est un client qui refuse de régler sa dette. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui choisi, dans le cas du paiement incomplet suite au retour d'une partie des produits +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
- paiement partiel car une partie des produits a été retourné.
- trop réclamé suite à oubli d'une remise
Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un avoir. ConfirmClassifyAbandonReasonOther=Autre ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement. @@ -239,16 +241,19 @@ RemainderToTake=Montant restant à percevoir RemainderToTakeMulticurrency=Montant restant à encaisser, devise d'origine RemainderToPayBack=Montant restant à rembourser RemainderToPayBackMulticurrency=Montant restant à rembourser, devise d'origine +NegativeIfExcessRefunded=negative if excess refunded Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu ExcessReceivedMulticurrency=Excédent reçu, devise d'origine +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excédent payé ExcessPaidMulticurrency=Excédent payé, devise d'origine EscompteOffered=Escompte (règl. avt échéance) EscompteOfferedShort=Escompte SendBillRef=Envoi de la facture %s SendReminderBillRef=Relance de la facture %s (rappel) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Pas de facture brouillon NoOtherDraftBills=Pas d'autre facture brouillon NoDraftInvoices=Pas de factures brouillons @@ -265,7 +270,7 @@ DateInvoice=Date facturation DatePointOfTax=Date elligibilitée taxe NoInvoice=Aucune facture NoOpenInvoice=Pas de facture ouverte -NbOfOpenInvoices=Number of open invoices +NbOfOpenInvoices=Nombres de factures validées ClassifyBill=Classer la facture SupplierBillsToPay=Factures fournisseurs impayées CustomerBillsUnpaid=Factures clients impayées diff --git a/htdocs/langs/fr_FR/bookmarks.lang b/htdocs/langs/fr_FR/bookmarks.lang index 513786aa1db..edfcfa8d074 100644 --- a/htdocs/langs/fr_FR/bookmarks.lang +++ b/htdocs/langs/fr_FR/bookmarks.lang @@ -15,6 +15,8 @@ UrlOrLink=URL BehaviourOnClick=Comportement sur sélection de l'URL CreateBookmark=Créer marque-page SetHereATitleForLink=Saisir ici un titre pour le marque-page -UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe ou une URL Dolibarr relative +UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe/absolue ou une URL interne/relative (/module/mapage.php...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choisir si le raccourci doit ouvrir la page dans une nouvelle fenêtre ou fenêtre courante BookmarksManagement=Gestion des marque-pages +BookmarksMenuShortCut=Ctrl + Maj + m +NoBookmarks=Aucun marque page enregistré diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 254d9c766cf..052b90dc13a 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -130,6 +130,7 @@ ShowPriceHT = Afficher la colonne du prix HT (à l'écran) ShowPriceHTOnReceipt = Afficher la colonne avec le prix hors taxes (sur le ticket de caisse) CustomerDisplay=Affichage client SplitSale=Fractionner la vente -PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsButton=Affiche le bouton "Générer sans les détails" PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details +PrintWithoutDetails=Générer sans les détails +YearNotDefined=Year is not defined diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 3789fd970a1..cf549eb8670 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -89,12 +89,6 @@ CategorieRecursiv=Lier automatiquement avec le(a) tag/catégorie parent(e) CategorieRecursivHelp=Si l'option est activé, quand un produit est ajouté dans une sous-catégorie, le produit sera ajouté aussi dans la catégorie parente. AddProductServiceIntoCategory=Ajouter le produit/service suivant AddCustomerIntoCategory=Assigner cette catégorie au client -AddMemberIntoCategory=Assigner cette catégorie au membre -AddContactIntoCategory=Assigner cette catégorie au contact -AddUserIntoCategory=Assigner cette catégorie à l'utilisateur -AddProjectIntoCategory=Assigner cette catégorie au projet -AddAccountIntoCategory=Assigner cette catégorie au compte -AddTicketIntoCategory=Assigner cette catégorie au ticket AddSupplierIntoCategory=Assigner cette catégorie au fournisseur ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 906aa74db43..78a3b043a46 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Poste DefaultLang=Langue par défaut VATIsUsed=Assujetti à la TVA -VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente ou non lorsqu'il fait une facture à ses propres clients +VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente (tva) ou non lorsqu'il fait une facture à ses propres clients VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles @@ -271,6 +271,12 @@ ProfId3RU=Id. prof.3 (KPP) ProfId4RU=Id. prof.4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Article ProfId3DZ=Numéro d'identification du fournisseur diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 1d6a99378d3..8d89487c5cf 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Clôturer un contrat ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services ? ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous la référence %s ? ConfirmActivateAllOnContract=Cela activera tous les services (encore inactifs). Êtes-vous sur de vouloir activer tous les services ? -ConfirmCloseContract=Ceci fermera tous les services actifs et inactifs. Êtes-vous sûr de vouloir clôturer ce contrat ? +ConfirmCloseContract=Cela clôturera tous les services (expirés ou non). Êtes-vous sûr de vouloir clôturer tous les services ? ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service à la date du %s ? ValidateAContract=Valider un contrat ActivateService=Activer le service diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index e54f1852bf4..f1fc5249af7 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -45,5 +45,5 @@ GenerateImgWebp=Dupliquer toutes les images avec une autre version au format .we ConfirmGenerateImgWebp=Si vous confirmez, vous générerez une image au format .webp pour toutes les images actuellement dans ce dossier (les sous-dossiers ne sont pas inclus)... ConfirmImgWebpCreation=Confirmer la duplication de toutes les images SucessConvertImgWebp=Images dupliquées avec succès -ECMDirName=Dir name -ECMParentDirectory=Parent directory +ECMDirName=Nom de la direction +ECMParentDirectory=Répertoire parent diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index ec95b85ed9d..4724762056a 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -5,7 +5,7 @@ NoErrorCommitIsDone=Pas d'erreur, on valide # Errors ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout ErrorBadEMail=L'email '%s' est invalide -ErrorBadMXDomain=L'email %s semble incorrect +ErrorBadMXDomain=L'email %s semble incorrect (domaine n'a pas d'enregistrement MX valide) ErrorBadUrl=L'URL '%s' est invalide ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée. ErrorRefAlreadyExists=Le référence %s existe déjà. @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'é ErrorRefAlreadyExists=Le référence %s existe déjà. ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=L'objet %s a au moins un enfant de type %s ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement. Ce dernier est déjà utilisé ou inclut dans un autre élément. ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage. ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre @@ -185,7 +185,7 @@ ErrorGlobalVariableUpdater5=Pas de variable globale ErrorFieldMustBeANumeric=Le champ %s doit être un numérique ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité. Aussi, vous devez également entrer son statut -ErrorFailedToLoadModuleDescriptorForXXX=Echec de chagement de la classe descripteur du module %s +ErrorFailedToLoadModuleDescriptorForXXX=Échec de changement de la classe descripteur du module %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu) ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition @@ -270,7 +270,7 @@ ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n' CheckVersionFail=Échec de la vérification de version ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__ ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier. -ErrorIsNotADraft=%s is not a draft +ErrorIsNotADraft=%s n'est pas au statut brouillon # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente. @@ -308,10 +308,10 @@ WarningPaypalPaymentNotCompatibleWithStrict=La valeur 'Strict' fait que les fonc # Validate RequireValidValue = Valeur non valide -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max +RequireAtLeastXString = Requiert au moins %s caractère(s) +RequireXStringMax = Requiert %s caractère(s) maximum +RequireAtLeastXDigits = Requiert au moins %s caractère(s) +RequireXDigitsMax = Requiert %scaractère(s) maximum RequireValidEmail = L'adresse email n'est pas valide RequireMaxLength = La longueur doit être inférieure à %s caractères RequireMinLength = La longueur doit être supérieure à %s caractère(s) diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang index 0efbbf3229e..8b7af3e6801 100644 --- a/htdocs/langs/fr_FR/eventorganization.lang +++ b/htdocs/langs/fr_FR/eventorganization.lang @@ -31,9 +31,9 @@ PaymentEvent=Payment of event # # Admin page # -NewRegistration=Registration +NewRegistration=Inscription EventOrganizationSetup=Configuration de l’organisation de l’événement -EventOrganization=Event organization +EventOrganization=Organisation d'événements Settings=Paramètres EventOrganizationSetupPage = Page de configuration de l’organisation de l’événement EVENTORGANIZATION_TASK_LABEL = Libellé des tâches à créer automatiquement lors de la validation du projet @@ -42,7 +42,7 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Catégorie à ajouter à des tiers aut EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Catégorie à ajouter à des tiers automatiquement créée lorsque quelqu’un suggère un stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modèle de courriel à envoyer après avoir reçu une suggestion de conférence. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Modèle de courriel à envoyer après avoir reçu une suggestion d'un stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modèle d'e-mail à envoyer suite à l'enregistrement du paiement de la participation EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modèle de courriel pour action de masse aux participants EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modèle de courriel pour action de masse aux intervenants @@ -56,8 +56,8 @@ EventOrganizationConfOrBooth= Conférence ou stand ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conférence ou stand ConferenceOrBoothTab = Conférence ou stand -AmountPaid = Amount paid -DateOfRegistration = Date of registration +AmountPaid = Montant payé +DateOfRegistration = Date d'inscription ConferenceOrBoothAttendee = Participant à la conférence ou au stand # @@ -67,8 +67,8 @@ YourOrganizationEventConfRequestWasReceived = Votre demande de conférence a ét YourOrganizationEventBoothRequestWasReceived = Votre demande de stand a été transmise EventOrganizationEmailAskConf = Demande de conférence EventOrganizationEmailAskBooth = Demande de stand -EventOrganizationEmailBoothPayment = Payment of your booth -EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationEmailBoothPayment = Règlement de votre stand +EventOrganizationEmailRegistrationPayment = Inscription à un événement EventOrganizationMassEmailAttendees = Communication aux participants EventOrganizationMassEmailSpeakers = Communication aux conférenciers @@ -77,16 +77,16 @@ EventOrganizationMassEmailSpeakers = Communication aux conférenciers # AllowUnknownPeopleSuggestConf=Allow people to suggest conferences AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do -AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +AllowUnknownPeopleSuggestBooth=Autoriser des personnes à postuler pour un stand +AllowUnknownPeopleSuggestBoothHelp=Autoriser des personnes inconnues à postuler pour un stand PriceOfRegistration=Prix de l'inscription -PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfRegistrationHelp=Montant à payer pour l'enregistrement d'un participant à l'événement PriceOfBooth=Prix d’inscription pour un stand PriceOfBoothHelp=Prix d’inscription pour un stand EventOrganizationICSLink=Lien ICS des événements ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand Attendees=Participants -ListOfAttendeesOfEvent=List of attendees of the event project +ListOfAttendeesOfEvent=Liste des participant à l'événement DownloadICSLink = Télécharger le lien ICS EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence SERVICE_BOOTH_LOCATION = Service utilisé pour la ligne de facture concernant l'emplacement d'un stand @@ -108,7 +108,7 @@ SuggestForm = Page de suggestions SuggestOrVoteForConfOrBooth = Page de suggestion ou de vote EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. -EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +EvntOrgRegistrationBoothHelpMessage = Ici, postulez pour tenir un stand pendant l'événement ListOfSuggestedConferences = Liste des conférences suggérées ListOfSuggestedBooths = Liste des stands suggérés ListOfConferencesOrBooths=List of conferences or booths of event project @@ -125,20 +125,20 @@ BoothLocationFee = Frais de participation à l'événement : '%s' se produisant EventType = Type événement LabelOfBooth=Libellé du stand LabelOfconference=Libellé de la conférence -ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +ConferenceIsNotConfirmed=L'inscription n'est pas autorisée, l'événement n'est pas confirmé DateMustBeBeforeThan=%s doit être avant %s DateMustBeAfterThan=%s doit être après %s -NewSubscription=Registration +NewSubscription=Inscription OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received -OrganizationEventBoothRequestWasReceived=Your request for a booth has been received -OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded -OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded -OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee -OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker -OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) +OrganizationEventBoothRequestWasReceived=Votre demande de stand a bien été reçue +OrganizationEventPaymentOfBoothWasReceived=Le règlement de votre stand a été enregsitré +OrganizationEventPaymentOfRegistrationWasReceived=Le règlement de votre participation a été enregistré +OrganizationEventBulkMailToAttendees=Ceci est une rappel de votre participation à l'événement en tant que participant +OrganizationEventBulkMailToSpeakers=Ceci est un rappel de votre participation à l'événement en tant que conférencier +OrganizationEventLinkToThirdParty=Lier à un tiers (client, fournisseur ou partenaire) -NewSuggestionOfBooth=Application for a booth +NewSuggestionOfBooth=Proposition de stand NewSuggestionOfConference=Application for a conference # @@ -152,14 +152,15 @@ VoteOk = Votre vote a été accepté. AlreadyVoted = Vous avez déjà voté pour cet événement. VoteError = Une erreur s'est produite lors du vote, veuillez réessayer. -SubscriptionOk = Your registration has been validated -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +SubscriptionOk = Votre inscription a été validée +ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à un événement Attendee = Participant PaymentConferenceAttendee = Paiement de participation à la conférence PaymentBoothLocation = Paiement de l'emplacement du stand -DeleteConferenceOrBoothAttendee=Remove attendee -RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s -EmailAttendee=Attendee email -EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +DeleteConferenceOrBoothAttendee=Supprimer le participant +RegistrationAndPaymentWereAlreadyRecorder=Une inscription et un règlement sont déjà enregistrés pour l'e-mail %s +EmailAttendee=E-mail du participant +EmailCompanyForInvoice=E-mail de la société pour la facturation (si différent du participant) ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 5bed116241b..5c87e8f186f 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro %s< DataComeFromIdFoundFromRef=La valeur issue du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet %s ayant la réf. issue du fichier source doit donc exister dans Dolibarr). DataComeFromIdFoundFromCodeId=Le code issu du champ numéro %s du fichier source sera utilisée pour trouver l'id de l'objet père à utiliser (Le code issue du fichier source doit donc exister dans le dictionnaire %s). Notons que si vous connaissez cet id, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas. DataIsInsertedInto=La donnée issue du fichier source sera insérée dans le champ suivant: -DataIDSourceIsInsertedInto=L'identifiant de l'objet père, retrouvé à partir de la donnée source, sera inséré dans le champ suivant : -DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant : +DataIDSourceIsInsertedInto=L'identifiant de l'objet père, retrouvé à partir de la donnée dans le fichier source, sera inséré dans le champ suivant : +DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père, retrouvé à partir du code, sera inséré dans le champ suivant : SourceRequired=Donnée source obligatoire SourceExample=Exemple de donnée source possible ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments %s diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index d69623791c5..a10ba0c41e6 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -133,4 +133,4 @@ WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons HolidaysToApprove=Vacances à approuver NobodyHasPermissionToValidateHolidays=Aucun utilisateur ne dispose des permissions pour valider les demandes de congés HolidayBalanceMonthlyUpdate=Mise à jour mensuelle du solde des congés -XIsAUsualNonWorkingDay=%s is usualy a NON working day +XIsAUsualNonWorkingDay=%s est généralement un jour NON ouvrable diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index 647ff720bf9..20eaf864871 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -19,45 +19,42 @@ Employees=Salariés Employee=Salarié NewEmployee=Nouveau salarié ListOfEmployees=List des salariés -HrmSetup = Hrm setup -HrmSetupPage = Hrm setup page -HRM_MAXRANK=Maximum rank for a skill +HrmSetup=Configuration du module GRH +HRM_MAXRANK=Niveau maximum pour cette compétence HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -HrmAbout = About Hrm -traduction_note=Translate -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -Job=Travail planifié -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill +deplacement=Ctrl +DateEval=Date d'évaluation +JobCard=Fiche emploi +Job=Emploi +Jobs=Emplois +NewSkill=Nouvelle compétence +SkillType=Type de compétence +Skilldets=Liste des niveaux pour cette compétence +Skilldet=Niveau de compétence +rank=Niveau +ErrNoSkillSelected=Pas de compétence sélectionnée +ErrSkillAlreadyAdded=Cette compétence est déjà dans la liste +SkillHasNoLines=Cette compétence n'a pas de lignes affectées +skill=Compétence +Skills=Compétences +SkillCard=Fiche compétence +EmployeeSkillsUpdated=Compétences de l'employé mises à jour (voir onglet "Compétences" de la fiche employé) +Eval=Évaluation +Evals=Évaluations +NewEval=Nouvelle évaluation +ValidateEvaluation=Valider l'évaluation +ConfirmValidateEvaluation=Êtes-vous sûr de vouloir valider cette évaluation sous la référence %s ? +EvaluationCard=Fiche évaluation +RequiredRank=Niveau requis pour cet emploi +EmployeeRank=Niveau de l'employée pour cette compétence Position=Position Positions=Positions PositionCard=Position card EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze +group1ToCompare=Groupe d'utilisateurs à analyser group2ToCompare=Second usergroup for comparison OrJobToCompare=Compare to job skills requirements -difference=Difference +difference=Différence CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator MaxlevelGreaterThan=Max level greater than the one requested MaxLevelEqualTo=Max level equal to that demand @@ -65,28 +62,20 @@ MaxLevelLowerThan=Max level lower than that demand MaxlevelGreaterThanShort=Employee level greater than the one requested MaxLevelEqualToShort=Employee level equals to that demand MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +SkillNotAcquired=Compétences non acquises par tous les employés et requis par le second comparateur legend=Légende -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -knowHow=Know how -HowToBe=How to be -knowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ReadSkillJobPosition=Read skills / jobs / positions -CreateUpdateSkillJobPosition=Create / update skills / jobs / positions -DeleteSkillJobPosition=Delete skills / jobs / positions -ReadEval=Read evaluations -CreateUpdateEval=Create / update evaluations -ValidateEval=Validate evaluations -DeleteEval=Delete evaluations -SeeComparisonMenu=Access skills comparison menu +TypeSkill=Type de compétence +AddSkill=Ajouter des compétences à cet emploi +RequiredSkills=Compétences requises pour cet emploi +UserRank=Niveau employé +SkillList=Liste compétence +SaveRank=Sauvegarder niveau +knowHow=Savoir comment +HowToBe=Comment être +knowledge=Connaissances +AbandonmentComment=Commentaire sur l'abandon +DateLastEval=Date dernière évaluation +NoEval=Aucune évaluation effectuée pour cet employé +HowManyUserWithThisMaxNote=Nombre d'employés avec ce niveau +HighestRank=Plus haut niveau +SkillComparison=Comparaison des compétences diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang index 775d3efd01e..63ee4cb1b52 100644 --- a/htdocs/langs/fr_FR/knowledgemanagement.lang +++ b/htdocs/langs/fr_FR/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Atribut supplémentaires (articles) GroupOfTicket=Groupe de tickets YouCanLinkArticleToATicketCategory=Vous pouvez lier un article à un groupe de tickets (ainsi l'article sera proposé lors de la qualification de nouveaux tickets) +SuggestedForTicketsInGroup=Suggéré pour les tickets lorsque le groupe est diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 46214457660..1b23305628c 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopien Language_ar_AR=Arabe +Language_ar_DZ=Arabe (Algérie) Language_ar_EG=Arabe (Egypte) Language_ar_MA=Arabe (Maroc) Language_ar_SA=Arabe diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index e8e8d0071d8..d8bd968f766 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En mode test, les variables de subs MailingAddFile=Joindre ce fichier NoAttachedFiles=Aucun fichier joint BadEMail=EMail incorrect +EMailNotDefined=E-mail non défini ConfirmCloneEMailing=Êtes vous sûr de vouloir cloner cet emailing ? CloneContent=Cloner message CloneReceivers=Cloner destinataires @@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Effacer le filtre AdvTgtSaveFilter=Enregistrer le filtre AdvTgtCreateFilter=Créer filtre AdvTgtOrCreateNewFilter=Nom du nouveau filtre -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=Aucune catégorie trouvée liée à des contacts/adresses +NoContactLinkedToThirdpartieWithCategoryFound=Aucune catégorie trouvée liée à des tiers OutGoingEmailSetup=E-mails sortants InGoingEmailSetup=E-mails entrants OutGoingEmailSetupForEmailing=E-mails sortants (module %s) @@ -175,5 +176,5 @@ Answered=Répondu IsNotAnAnswer=N'est pas une réponse (e-mail initial) IsAnAnswer=Est une réponse à un e-mail initial RecordCreatedByEmailCollector=Enregistrement créé par le Collecteur d'e-mails%s depuis l'email %s -DefaultBlacklistMailingStatus=Statut par défaut des contacts pour refuser les emailing +DefaultBlacklistMailingStatus=Valeur par défaut du champ '%s' lors de la création d'un nouveau contact DefaultStatusEmptyMandatory=Vide mais obligatoire diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index da62020916d..448cc597a48 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -342,7 +342,7 @@ MegaBytes=Mégaoctets GigaBytes=Gigaoctets TeraBytes=Teraoctets UserAuthor=Créé par -UserModif=Réalisée par +UserModif=Mise à jour par b=o. Kb=Ko Mb=Mo @@ -430,7 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Centimes supplémentaires VATRate=Taux TVA -RateOfTaxN=Taux d'imposition %s +RateOfTaxN=Taux de tax %s VATCode=Code Taux TVA VATNPR=TVA NPR DefaultTaxRate=Taux de taxe par défaut @@ -804,7 +804,7 @@ LinkToSupplierInvoice=Lier à une facture fournisseur LinkToContract=Lier à un contrat LinkToIntervention=Lier à une intervention LinkToTicket=Lien vers le ticket -LinkToMo=Link to Mo +LinkToMo=Lier à un OF CreateDraft=Créer brouillon SetToDraft=Retour en brouillon ClickToEdit=Cliquer ici pour éditer @@ -848,7 +848,7 @@ XMoreLines=%s ligne(s) cachées ShowMoreLines=Afficher plus/moins de lignes PublicUrl=URL publique AddBox=Ajouter boite -SelectElementAndClick=Sélectionnez un élément et cliquez %s +SelectElementAndClick=Sélectionnez un élément et cliquez sur %s PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire ShowIntervention=Afficher intervention @@ -1075,7 +1075,7 @@ ValidFrom=Valide à partir de ValidUntil=Valide jusqu'au NoRecordedUsers=Aucun utilisateur ToClose=A fermer -ToRefuse=A refuser +ToRefuse=Refuser ToProcess=À traiter ToApprove=A approuver GlobalOpenedElemView=Vue globale @@ -1136,7 +1136,7 @@ ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements CopiedToClipboard=Copié dans le presse-papier InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération. -ConfirmCancel=Êtes-vous sûr de vous annuler +ConfirmCancel=Êtes-vous sûr de vouloir annuler EmailMsgID=E-mail MsgID SetToEnabled=Définir sur activé SetToDisabled=Définir sur désactivé @@ -1154,7 +1154,8 @@ ConfirmMassLeaveApprovalQuestion=Êtes-vous sûr de vouloir approuver le(s) %s e ConfirmMassLeaveApproval=Confirmation de l'approbation en masse des congés RecordAproved=Enregistrement approuvé RecordsApproved=%s enregistrement(s) approuvé(s) -Properties=Properties -hasBeenValidated=%s has been validated +Properties=Attributs +hasBeenValidated=%s a été validé ClientTZ=Fuseau horaire client (utilisateur) -NotClosedYet=Not yet closed +NotClosedYet=Pas encore fermé +ClearSignature=Signature supprimée diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index d2b4a28902a..03165d13ebd 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Les menus fournis par votre module / application sont défin DictionariesDefDescTooltip=Les dictionnaires fournis par votre module/application sont définis dans le tableau $this->dictionaries dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque: une fois définis (et module réactivé), les dictionnaires sont également visibles dans la zone de configuration par les utilisateurs administrateurs sur %s. PermissionsDefDescTooltip=Les autorisations fournies par votre module / application sont définies dans le tableau $this->rights dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

Remarque: une fois définies (et le module réactivé), les autorisations sont visibles dans la configuration par défaut des autorisations %s. HooksDefDesc=Définissez dans la propriété module_parts ['hooks'] , dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur ' initHooks (' dans le code du noyau).
Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur ' executeHooks ' dans le code core). -TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertisseur Ascii en PDF TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée. ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur ImportExportProfiles=Importer et exporter des profils +ValidateModBuilderDesc=Mettez 1 si ce champ doit être validé avec $this->validateField() ou 0 si la validation est requise diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index 5a89a594cc3..1820abd2ccd 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -32,7 +32,7 @@ ValueOfMeansLossForProductProduced=Une valeur de 0,95 signifie une moyenne de 5% DeleteBillOfMaterials=Supprimer la nomenclature DeleteMo=Supprimer l'ordre de fabrication ConfirmDeleteBillOfMaterials=Êtes-vous sûr de vouloir supprimer cette nomenclature? -ConfirmDeleteMo=Êtes-vous sûr de vouloir supprimer cette nomenclature? +ConfirmDeleteMo=Êtes-vous sûr de vouloir supprimer cet ordre de fabrication ? MenuMRP=Ordres de fabrication NewMO=Nouvel Ordre de fabrication QtyToProduce=Quantité à produire @@ -74,7 +74,7 @@ NoStockChangeOnServices=Aucune variation de stock sur les services ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouvert ProductQtyToProduceByMO=Quantités restant à produire avec les OF ouverts AddNewConsumeLines=Ajouter une nouvelle ligne à consommer -AddNewProduceLines=Ajouter une nouvelle ligne à produire +AddNewProduceLines=Ajouter un nouvelle ligne à produire ProductsToConsume=Produits à consommer ProductsToProduce=Produits à produire UnitCost=Coût unitaire @@ -104,6 +104,6 @@ HumanMachine=Humain/machine WorkstationArea=Espace Poste de travail Machines=Machines THMEstimatedHelp=Ce taux permet de définir un coût prévisionnel de l'article -MOAndLines=Ordres de fabrication et lignes BOM=Nomenclature -CollapseBOMHelp=Vous pouvez définir l'affichage par défaut du détail des nomenclature dans la configuration du module "Nomenclature Produits" +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Ordres de fabrication et lignes diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index d9538d4c3e5..d1128e0ba48 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -48,8 +48,8 @@ AddEndHour=Ajouter heure de fin votes=vote(s) NoCommentYet=Pas de commentaires laissés pour le moment sur ce sondage CanComment=Les votants peuvent poster des commentaires -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Ce sondage est privé. personne ne peut voir vos votes +YourVoteIsPublic=Ce sondage est public. Tout le monde peut voir vos votes CanSeeOthersVote=Les votants peuvent voir les votes des autres SelectDayDesc=Pour chaque jour, vous pouvez choisir, ou pas, les heures au format suivant :
- laisser vide,
- "8h", "8H" ou "8:00" pour définir uniquement une heure de début,
- "8-11", "8h-11h", "8H-11H" ou "8:00-11:00" pour définir une heure de début et de fin,
- "8h15-11h15", "8H15-11H15" ou "8:15-11:15" pour définir une heure de début et fin avec précision sur les minutes. BackToCurrentMonth=Retour au mois en cours diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 9bbc7154567..16d1ecc2b27 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Commande fournisseur %s réceptionné %s SupplierOrderSubmitedInDolibarr=Commande fournisseur %s soumise SupplierOrderClassifiedBilled=Commande fournisseur %s classée facturée OtherOrders=Autres commandes +SupplierOrderValidatedAndApproved=Commande fournisseur validée et approuvée : %s +SupplierOrderValidated=Commande fournisseur validée : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client TypeContact_commande_internal_SHIPPING=Responsable envoi commande client @@ -151,6 +153,7 @@ PDFEdisonDescription=Modèle de commande simple PDFProformaDescription=Un modèle de facture Proforma complet CreateInvoiceForThisCustomer=Facturer commandes CreateInvoiceForThisSupplier=Facturer commandes +CreateInvoiceForThisReceptions=Facturer les réceptions NoOrdersToInvoice=Pas de commandes facturables CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées. OrderCreation=Date de création diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 3dedc120aa7..45a313401dc 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=1 seul champ est actuellement possible en tant qu AtLeastOneMeasureIsRequired=Au moins 1 champ de mesure est requis AtLeastOneXAxisIsRequired=Au moins 1 champ pour l'axe X est requis LatestBlogPosts=Derniers articles du Blog +notiftouser=aux utilisateurs +notiftofixedemail=aux e-mails définis +notiftouserandtofixedemail=Aux utilisateurs et e-mails définis Notify_ORDER_VALIDATE=Validation commande client Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang index ac701df0670..c93f9288407 100644 --- a/htdocs/langs/fr_FR/partnership.lang +++ b/htdocs/langs/fr_FR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Gestion de partenariat BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ? PartnershipType=Type de partenariat +PartnershipRefApproved=Partnership %s approved # # Template Mail @@ -77,8 +78,8 @@ YourPartnershipRefusedContent=Nous vous informons que votre demande de partenari YourPartnershipAcceptedContent=Nous vous informons que votre demande de partenariat a été acceptée. YourPartnershipCanceledContent=Nous vous informons que votre demande de partenariat a été annulée. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check +CountLastUrlCheckError=Nombre d'erreurs lors de la dernière vérification d'URL +LastCheckBacklink=Date de la dernière vérification d'URL ReasonDeclineOrCancel=Raison du refus # diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 49ac6d2292d..662b6b1a80a 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System +Module64000Name=Impression en un clic +Module64000Desc=Activer le système d'impression en 1 click +PrintingSetup=Réglages du module Impression en 1 click PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +MenuDirectPrinting=Travaux d'impression en 1 clic +DirectPrint=Imprimer en 1 clic PrintingDriverDesc=Paramètres de configuration pour le driver d'impression ListDrivers=Liste des drivers PrintTestDesc=Liste des imprimantes diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index ccd5e43d3d7..40c8b0be477 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -37,8 +37,8 @@ ManufacturingDate=Date de fabrication DestructionDate=Date de destruction FirstUseDate=Date de première mise en service QCFrequency=Fréquence du contrôle qualité (en jours) -ShowAllLots=Show all lots -HideLots=Hide lots +ShowAllLots=Afficher tous les lots +HideLots=Masquer les lots #Traceability - qc status OutOfOrder=Hors d'usage InWorkingOrder=En état de marche diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index be7b4a2726e..cec5c583ac9 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -316,7 +316,7 @@ LastUpdated=Dernière mise à jour CorrectlyUpdated=Mise à jour avec succès PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF -IncludingProductWithTag=Inclure les produits/services avec tag/catégorie +IncludingProductWithTag=Inclure les produits/services de(s) catégorie(s) DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client WarningSelectOneDocument=Sélectionnez au moins un document DefaultUnitToShow=Unité @@ -401,10 +401,10 @@ DeleteLinkedProduct=Supprimer le produit enfant lié à la combinaison AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Prix moyen pondéré (PMP) PMPValueShort=PMP -mandatoryperiod=Mandatory periods +mandatoryperiod=Plage de date obligatoire mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryPeriodNeedTobeSetMsgValidate=Un service requiert une date de début et une date de fin mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation DefaultBOM=Nomenclature par défaut DefaultBOMDesc=La nomenclature par défaut qu'il est recommandé d'utiliser pour fabriquer ce produit. Ce champ ne peut être défini que si la nature du produit est '%s'. -Rank=Rank +Rank=Classement diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 53e1e80a0e8..f9777898e35 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -282,4 +282,5 @@ UsageOrganizeEvent=Utilisation: Organisation d'événements PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet comme étant clos lorsque toutes ses tâches sont terminées (progression 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Remarque : les projets existants avec toutes les tâches terminées à 100 %% ne seront pas affectés : vous devrez les fermer manuellement. Cette option n’affecte que les projets ouverts. SelectLinesOfTimeSpentToInvoice=Sélectionnez les lignes de temps consacré non facturées, puis l'action groupée "Générer la facture" pour les facturer -ProjectTasksWithoutTimeSpent=Project tasks without time spent +ProjectTasksWithoutTimeSpent=Tâches de projet sans temps consommé +FormForNewLeadDesc=Veuillez remplir ce formulaire de contact ou écrivez un e-mail à %s. diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 3728eba94d3..958fcd9827b 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposition ProposalsDraft=Propositions commerciales brouillons ProposalsOpened=Propositions commerciales ouvertes CommercialProposal=Proposition commerciale -PdfCommercialProposalTitle=Proposition commerciale +PdfCommercialProposalTitle=Proposition ProposalCard=Fiche proposition NewProp=Nouvelle proposition commerciale NewPropal=Nouvelle proposition @@ -89,11 +89,11 @@ IdProposal=ID de la proposition commerciale IdProduct=ID produit PrParentLine=Ligne parent de proposition LineBuyPriceHT=Prix d'achat HT de la ligne -SignPropal=Signer la proposition commerciale -RefusePropal=Refuser la proposition commerciale +SignPropal=Accepter la proposition +RefusePropal=Refuser la proposition Sign=Signer -PropalAlreadyRefused=Proposition commerciale déjà refusée -PropalAlreadySigned=Proposition commerciale déjà signée -PropalSigned=Proposition commerciale signée -PropalRefused=Proposition commerciale refusée -ConfirmRefusePropal=Êtes-vous sûr de vouloir refuser cette proposition commerciale ? +PropalAlreadySigned=Proposition déjà accetpée +PropalAlreadyRefused=Proposition déjà refusée +PropalSigned=Proposition acceptée +PropalRefused=Proposition refusée +ConfirmRefusePropal=Êtes-vous sûr de vouloir refuser cette proposition ? diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang index afdb38558ae..aa3303abae3 100644 --- a/htdocs/langs/fr_FR/receptions.lang +++ b/htdocs/langs/fr_FR/receptions.lang @@ -45,4 +45,4 @@ ReceptionsNumberingModules=Module de numérotation pour les réceptions ReceptionsReceiptModel=Modèles de document pour les réceptions NoMorePredefinedProductToDispatch=Plus de produits prédéfinis à expédier ReceptionExist=Une réception existe -ByingPrice=Bying price +ByingPrice=Prix d'achat diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 0dcf1a6d869..2ed1562caa0 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Par défaut, laissez vide l’option "Cr Salary=Salaire Salaries=Salaires NewSalary=Nouveau salaire +AddSalary=Add salary NewSalaryPayment=Nouveau salaire AddSalaryPayment=Ajouter paiement de salaire SalaryPayment=Règlement salaire @@ -22,4 +23,4 @@ AllSalaries=Tous les salaires SalariesStatistics=Statistiques SalariesAndPayments=Salaires et paiements ConfirmDeleteSalaryPayment=Voulez-vous supprimer ce paiement de salaire ? -FillFieldFirst=Remplisez d'abord le champ salarié +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 673677e19c3..f84e06648de 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Envoyer bon d'expédition par email SendShippingRef=Envoi du bordereau d'expédition %s ActionsOnShipping=Événements sur l'expédition LinkToTrackYourPackage=Lien pour le suivi de votre colis -ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande. +ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande client. ShipmentLine=Ligne d'expédition ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes ProductQtyInSuppliersOrdersRunning=Quantité de produit de commandes fournisseur ouvertes diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 9244b3db53d..27feec29992 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -63,6 +63,7 @@ RuleForWarehouse=Règle pour les entrepôts WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes clients +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs MainDefaultWarehouse=Entrepôt par défaut MainDefaultWarehouseUser=Utiliser un entrepôt par défaut pour chaque utilisateur @@ -95,7 +96,7 @@ RealStock=Stock réel RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts. RealStockWillAutomaticallyWhen=Le stock réel sera modifié selon ces règles (voir la configuration du module Stock) : VirtualStock=Stock virtuel -VirtualStockAtDate=Stock virtuel à date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Stock virtuel une fois que tous les ordres en attente, prévus d'être traités avant la date choisie, soient terminés VirtualStockDesc=Le stock virtuel est la quantité de produit en stock après que les opérations en cours (et qui affectent les stocks) soient terminées (réceptions de commandes fournisseurs, expéditions de commandes clients, production des ordres de fabrications, etc) AtDate=À date diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index 04dbafe507f..cc51d935efe 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours BoxTicketLastXDayswidget = Nombre de nouveaux tickets par jour ces X derniers jours BoxNoTicketLastXDays=Aucun nouveau ticket ces %s derniers jours BoxNumberOfTicketByDay=Nombre de nouveaux tickets par jour -BoxNewTicketVSClose=Nombre de nouveaux tickets aujourd’hui par rapport aux tickets fermés aujourd’hui +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket créé aujourd'hui TicketClosedToday=Ticket fermé aujourd'hui KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 083842abebd..447504764b5 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ExpenseReportsIk=Configuration des indemnités kilométriques ExpenseReportsRules=Règle de note de frais ExpenseReportIkDesc=Vous pouvez modifier le calcul des indemnités kilométriques par catégories et gammes précédemment définies. d est la distance en kilomètres. -ExpenseReportRulesDesc=Vous pouvez créer ou mettre à jour toutes les règles de calcul. Cette règle sera utilisée à la création d'une note de frais par un utilisateur. +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Décalage expenseReportCoef=Coefficient expenseReportTotalForFive=Exemple avec d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Nom de domaine à utiliser ExpenseReportLimitOn=Limite sur ExpenseReportDateStart=Date début ExpenseReportDateEnd=Date fin -ExpenseReportLimitAmount=Montant limite -ExpenseReportRestrictive=Restrictif +ExpenseReportLimitAmount=Montant maximum +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Tout type de note de frais OnExpense=Ligne de dépense ExpenseReportRuleSave=Règle de calcul enregistrée ExpenseReportRuleErrorOnSave=Erreur: %s RangeNum=Plage %d -ExpenseReportConstraintViolationError=Violation de contrainte ID [%s]: %s est supérieur à %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=par jour (limité à %s) byEX_MON=par mois (limité à%s) byEX_YEA=par an (limité à %s) byEX_EXP=par ligne (limité à %s) -ExpenseReportConstraintViolationWarning=Violation de contrainte ID [%s]: %s est supérieur à %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=par jour (sans limite) nolimitbyEX_MON=par mois (sans limite) nolimitbyEX_YEA=par an (sans limite) @@ -147,4 +147,4 @@ nolimitbyEX_EXP=par ligne (sans limite) CarCategory=Catégorie de véhicule ExpenseRangeOffset=Montant décalage: %s RangeIk=Barème kilométrique -AttachTheNewLineToTheDocument=Lié la ligne à un document téléversé +AttachTheNewLineToTheDocument=Lier la ligne à un document téléversé diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index baa7463f999..2e7cf913b5e 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Liste des utilisateurs dans ce groupe ListOfGroupsForUser=Liste des groupes pour cet utilisateur LinkToCompanyContact=Lien tiers / contact LinkedToDolibarrMember=Lien adhérent -LinkedToDolibarrUser=Lien utilisateur Dolibarr -LinkedToDolibarrThirdParty=Lien tiers Dolibarr +LinkedToDolibarrUser=Lien vers l'utilisateur +LinkedToDolibarrThirdParty=Lien vers le tiers CreateDolibarrLogin=Créer un compte utilisateur CreateDolibarrThirdParty=Créer un tiers LoginAccountDisableInDolibarr=Le compte est désactivé sur Dolibarr. diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 9bbb5a4a23d..cc3d9167966 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -133,7 +133,7 @@ SEPARCUR=SEPA RCUR SEPAFRST=SEPA FRST ExecutionDate=Date d'éxecution CreateForSepa=Créer fichier de prélèvement automatique -ICS=Creditor Identifier - ICS +ICS=Identifiant du créancier - ICS END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction USTRD=Balise XML SEPA "Non structurée" ADDDAYS=Ajouter des jours à la date d'exécution diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 57940106526..d20027ca42b 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commer descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée(s) à la validation de la facture client (et si le montant de la facture est le même que le montant total des commandes liées) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) à Facturée quand une facture client est passée à Payé (et si le montant de la facture est identique à la somme des commandes sources) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer la commande source à expédiée à la validation d'une expédition (et si les quantités expédiées dans le bon d'expédition sont les même que dans la commande mise à jour) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classer la commande client source liée comme expédiée lorsqu'une expédition est fermée (et si la quantité expédiée par toutes les expéditions est la même que dans la commande à mettre à jour) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classer la ou les proposition(s) commerciale(s) fournisseur sources facturées quand une facture fournisseur est validée (et si le montant de la facture est le même que le total des propositions sources liées) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classer la ou les commande(s) fournisseur(s) de source(s) à facturée(s) lorsque la facture fournisseur est validée (et si le montant de la facture est le même que le montant total des commandes liées) diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/fr_GA/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang index e267e411fb1..71b13472db4 100644 --- a/htdocs/langs/fr_GA/admin.lang +++ b/htdocs/langs/fr_GA/admin.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - admin Module20Name=Devis Module30Name=Factures -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_GA/cashdesk.lang b/htdocs/langs/fr_GA/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/fr_GA/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_GA/eventorganization.lang b/htdocs/langs/fr_GA/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/fr_GA/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index baafa873590..a0c1904ea69 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Outra información DeleteCptCategory=Eliminar a conta contable do grupo ConfirmDeleteCptCategory=¿Está certo de querer eliminar esta conta contable do grupo de contas contables? JournalizationInLedgerStatus=Estado de diario -AlreadyInGeneralLedger=Xa rexistrado en contas contables e no Libro Maior -NotYetInGeneralLedger=Non foi rexistrado aínda en contas contables nin no Libro Maior +AlreadyInGeneralLedger=Xa transferido a libros contables e libro maior +NotYetInGeneralLedger=Aínda non rexistrado en contas contables nin no Libro Maior GroupIsEmptyCheckSetup=O grupo está baleiro, comprobe a configuración da personalización de grupos contables DetailByAccount=Amosar detalles por conta AccountWithNonZeroValues=Contas con valores non cero @@ -246,9 +246,9 @@ DescThirdPartyReport=Consulte aquí o listaxe de clientes e provedores e os seus ListAccounts=Listaxe de contas contables UnknownAccountForThirdparty=Conta contable de terceiro descoñecida, usaremos %s UnknownAccountForThirdpartyBlocking=Conta contable de terceiro descoñecida. Erro de bloqueo. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta contable non definida ou descoñecido por terceiros ou usuarios. Vai se usada %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceiro descoñecido e conta vinculada non definidos no pago. Manteremos o valor da conta ligada baleiro. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking= Conta contable non definida ou descoñecido por terceiros ou usuarios. Erro de bloqueo UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros descoñecida e conta de espera non definida. Erro de bloqueo PaymentsNotLinkedToProduct=Pagos non ligados a un produto/servizo OpeningBalance=Saldo de apertura @@ -298,7 +298,7 @@ NoNewRecordSaved=Non hai mais rexistros para o diario ListOfProductsWithoutAccountingAccount=Listaxe de produtos sen contas contables ChangeBinding=Cambiar a unión Accounted=Contabilizada no Libro Maior -NotYetAccounted=Non contabilizado no Libro Maior aínda +NotYetAccounted=Aínda non transferido á contabilidade ShowTutorial=Amosar Tutorial NotReconciled=Non reconciliado WarningRecordWithoutSubledgerAreExcluded=Aviso: todas as operacións sen subcontas contables defininidas están filtradas e excluídas desta vista @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactivar a ligazón e transferencia na ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactivar a ligazón e transferencia na contabilidade dos informes de gastos (os informes de gastos non se terán en conta na contabilidade) ## Export -NotifiedExportDate=Data de exportación notificada (non será posible modificar as entradas) -NotifiedValidationDate=Validación das entradas (non será posible modificar ou eliminar as entradas) +NotifiedExportDate=Marcar as liñas exportadas como exportadas (non será posible modificar as liñas) +NotifiedValidationDate=Valida as entradas exportadas (non será posible modificar ou eliminar as liñas) ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable? ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación @@ -339,11 +339,11 @@ Modelcsv_normal=Exportación clásica Modelcsv_CEGID=Exportar cara a CEGID Expert Comptabilité Modelcsv_COALA=Exportar cara a Sage Celoala Modelcsv_bob50=Exportar cara a Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Exportar para Sage50, Ciel Compta ou Compta Evo. (Formato XIMPORT) Modelcsv_quadratus=Exportar cara a Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Exportar a Cogilog -Modelcsv_agiris=Exportar a Agiris +Modelcsv_agiris=Exportación para Agiris Isacompta Modelcsv_LDCompta=Exportar a LD Compta (v9 & maior) (En Probas) Modelcsv_LDCompta10=Exportar a LD Compta (v10 & maior) Modelcsv_openconcerto=Exportar a OpenConcerto (En probas) @@ -351,9 +351,10 @@ Modelcsv_configurable=Exportación CSV Configurable Modelcsv_FEC=Exportación FEC (Art. L47 A) Modelcsv_FEC2=Exportar FEC (con escritura de xeración de datas / documento inverso) Modelcsv_Sage50_Swiss=Exportación a Sage 50 Suiza -Modelcsv_winfic=Exportar a Winfic - eWinfic - WinSis Conta +Modelcsv_winfic=Exportar para Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Exportar a Gestinum (v3) -Modelcsv_Gestinumv5Export para Gestinum (v5) +Modelcsv_Gestinumv5=Exportar para Gestinum (v5) +Modelcsv_charlemagne=Exportar para Aplim Charlemagne ChartofaccountsId=Id do plan contable ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index 90924d1473f..ad39e396a82 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -75,7 +75,7 @@ Dictionary=Diccionario ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto' para o tipo está reservado. Vostede pode empregar 'user' como valor para engadir o seu propio rexistro ErrorCodeCantContainZero=O código non pode conter o valor 0 DisableJavascript=Deshabilitar Javascript e funcións Ajax -DisableJavascriptNote=Nota: Para propósitos de proba ou depuración. Para a optimización para persoas cegas ou navegadores de texto, é posible que prefira utilizar a configuración no perfil do usuario. +DisableJavascriptNote=Nota: só para fins de proba ou depuración. Para a optimización de navegadores de texto ou para persoas cegas, pode preferir empregar a configuración no perfil do usuario UseSearchToSelectCompanyTooltip=Tamén se ten un grande número de terceiros (> 100 000), pode aumentar a velocidade mediante a constante COMPANY_DONOTSEARCH_ANYWHERE establecendo a 1 en Configuración-> Outros. A procura será limitada á creación de cadea. UseSearchToSelectContactTooltip=Tamén se ten un grande número de terceiros (> 100 000), pode aumentar a velocidade mediante a constante CONTACT_DONOTSEARCH_ANYWHERE establecendo a 1 en Configuración-> Outros. A procura será limitada á creación de cadea. DelaiedFullListToSelectCompany=Agardar a que presione unha tecla antes de cargar o contido da lista combinada de terceiros
Isto pode incrementar o rendemento se ten un grande número de terceiros, pero é menos convinte. @@ -133,7 +133,6 @@ IdModule=Identificador do modulo IdPermissions=Identificador de permisos LanguageBrowserParameter=Parámetro %s LocalisationDolibarrParameters=Parámetros de localización -ClientTZ=Zona Horaria Cliente (usuario) ClientHour=Hora Cliente (usuario) OSTZ=Zona Horaria Servidor PHPTZ=Zona Horaria Servidor PHP @@ -161,7 +160,7 @@ Purge=Purga PurgeAreaDesc=Esta páxina permitelle borrar todos os ficheiros xerados ou almacenados por Dolibarr (ficheiros temporais ou todos os ficheiros do directorio %s). O uso desta función non é precisa. Se proporciona como solución para os usuarios cuxos Dolibarr atópanse nun provedor que non ofrece permisos para eliminar os ficheiros xerados polo servidor web. PurgeDeleteLogFile=Eliminar ficheiros de rexistro, incluidos %s definidos polo módulo Syslog (sen risco de perda de datos) PurgeDeleteTemporaryFiles=Elimina todos os ficheiros de rexistro e temporais (non hai risco de perder datos). O parámetro pode ser "tempfilesold", "logfiles" ou ambos "tempfilesold + logfiles". Nota: a eliminación de ficheiros temporais só se fai se o directorio temporal creouse hai máis de 24 horas. -PurgeDeleteTemporaryFilesShort=Eliminar logs e ficheiros temporais. +PurgeDeleteTemporaryFilesShort=Eliminar ficheiros de rexistro e temporais (sen risco de perder datos) PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros do directorio %s.
Isto eliminará todos os documentos xerados relacionados con elementos (terceiros, facturas, etc...), ficheiros actualizados no módulo ECM, copias de seguridade de bases de datos e ficheiros temporais. PurgeRunNow=Purgar agora PurgeNothingToDelete=Sen directorios ou ficheiros a eliminar. @@ -280,6 +279,7 @@ SpaceX=Área X SpaceY=Área Y FontSize=Tamaño da fonte Content=Contido +ContentForLines=Contido a amosar para cada produto ou servizo (a partir da variable __LINES__ de Contido) NoticePeriod=Prazo de aviso NewByMonth=Novo por mes Emails=E-Mails @@ -375,8 +375,8 @@ UMask=Parámetro UMask de novos ficheiros en Unix/Linux/BSD. UMaskExplanation=Este parámetro determina os dereitos dos ficheiros creados no servidor Dolibarr (durante a subida, por exemplo).
Este debe ser o valor octal (por exemplo, 0666 significa leitura / escritura para todos).
Este parámetro non ten ningún efecto sobre un servidor Windows. SeeWikiForAllTeam=Vexa o wiki para mais detalles de todos os actores e da súa organización UseACacheDelay= Demora en caché da exportación en segundos (0 o vacio sen caché) -DisableLinkToHelpCenter=Ocultar a ligazón "¿Precisa soporte ou axuda?" na páxina de login -DisableLinkToHelp=Ocultar a ligazón á axuda en liña "%s" +DisableLinkToHelpCenter=Agocha a ligazón "Necesito axuda ou soporte" na páxina de inicio de sesión +DisableLinkToHelp=Agocha a ligazón de axuda en liña "%s AddCRIfTooLong=Non hai liñas de corte automático, de tal xeito que se o texto é longo demais non será amosado nos documentos. Prégase que engada un salto de liña na área de texto se fora preciso ConfirmPurge=¿Está certo de querer realizar esta purga?
Isto borrará definitivamente todos os datos dos seus ficheiros (área GED, ficheiros axuntados...). MinLength=Lonxitude mínima @@ -498,9 +498,10 @@ WarningPHPMail=AVISO: a configuración para enviar correos electrónicos desde a WarningPHPMailA=- Usar o servidor do fornecedor de servizos de correo electrónico aumenta a confiabilidade do seu correo electrónico, polo que aumenta a entrega sen ser marcado como SPAM WarningPHPMailB=- Algúns provedores de servizos de correo electrónico (como Yahoo) non permiten enviar un correo electrónico desde outro servidor que o seu propio. A súa configuración actual usa o servidor da aplicación para enviar correo electrónico e non o servidor do seu fornecedor de correo electrónico, polo que algúns destinatarios (o compatible co protocolo DMARC restritivo) preguntarán ao seu fornecedor de correo electrónico se poden aceptar o seu correo electrónico e algúns provedores de correo electrónico. (como Yahoo) pode responder "non" porque o servidor non é seu, polo que poucos dos seus correos electrónicos enviados poden non ser aceptados para a súa entrega (teña coidado tamén coa cota de envío do seu fornecedor de correo electrónico). WarningPHPMailC=- Tamén é interesante usar o servidor SMTP do seu propio fornecedor de servizos de correo electrónico para enviar correos electrónicos, polo que todos os correos electrónicos enviados desde a aplicación tamén se gardarán no directorio "Enviado" da súa caixa de correo. -WarningPHPMailD=Se o método 'PHP Mail' é realmente o método que desexa usar, pode eliminar este aviso engadindo a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 en Inicio-Configuración-Outro. MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home-Setup-Other. +WarningPHPMailD=Porén, recoméndase cambiar o método de envío de correos electrónicos ao valor "SMTP". Se realmente desexa manter o método predeterminado "PHP" para enviar correos electrónicos, simplemente ignore este aviso ou elimíneo configurando a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP en 1 en Inicio-Configuración-Outro. WarningPHPMail2=Se o seu fornecedorr SMTP de correo electrónico precisa restrinxir o cliente de correo electrónico a algúns enderezos IP (moi raro), este é o seu enderezo IP do seu axente de usuario de correo (MUA) da súa aplicación ERP CRM: %s. -WarningPHPMailSPF=Se o nome de dominio do seu enderezo de correo electrónico do remitente está protexido por un rexistro SPF (pregúntelle ao seu rexistro de nome de dominio), debe engadir as seguintes IPs no rexistro SPF do DNS do seu dominio: %s. +WarningPHPMailSPF=Se o nome de dominio do enderezo de correo electrónico do seu remitente está protexido por un rexistro SPF (pregúntarlle ao rexistrador do seu nome de dominio), se debe engadir as seguintes IP no rexistro SPF do DNS do seu dominio: %s +ActualMailSPFRecordFound=Atopouse o actual rexistro SPF; %s ClickToShowDescription=Clic para ver a descrición DependsOn=Este módulo precisa o módulo(s) RequiredBy=Este módulo é requirido polo(s) módulo(s) @@ -517,6 +518,9 @@ Field=Campo ProductDocumentTemplates=Padróns de documentos para xerar documento de produto FreeLegalTextOnExpenseReports=Texto libre legal nos informes de gastos WatermarkOnDraftExpenseReports=Marca de auga nos informes de gastos +ProjectIsRequiredOnExpenseReports=O proxecto é obrigatorio para ingresar un informe de gastos +PrefillExpenseReportDatesWithCurrentMonth=Complete as datas de inicio e fin do novo informe de gastos coas datas de inicio e fin do mes actual +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar a entrada de importes do informe de gastos sempre en cantidade con impostos AttachMainDocByDefault=Establezca isto en 1 se desexa axuntar o documento principal ao e-mail de forma predeterminada (se corresponde) FilesAttachedToEmail=Axuntar ficheiro SendEmailsReminders=Enviar recordatorios da axenda por correo electrónico @@ -606,7 +610,7 @@ Module400Desc=Xestión de proxectos, oportunidades/leads e/o tarefas. Tamén pod Module410Name=Webcalendar Module410Desc=Integración con Webcalendar Module500Name=Impostos e gastos especiais -Module500Desc=Xestión de outros gastos (impostos, gastos sociais ou fiscais, dividendos...) +Module500Desc=Xestión doutros gastos (impostos sobre vendas, impostos sociais ou fiscais, dividendos, ...) Module510Name=Salarios Module510Desc=Rexistro e seguemento do pagamento dos salarios aos seus empregados Module520Name=Crédito @@ -853,10 +857,10 @@ Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes Permission430=Usa barra de debug -Permission511=Ler salarios e pagos (os seus e subordinados) -Permission512=Crear / modificar salarios e pagos -Permission514=Eliminar salarios e pagos -Permission517=Ler todos os salarios e pagos +Permission511=Ler salarios e pagamentos (os seus e subordinados) +Permission512=Crear/modificar salarios e pagamentos +Permission514=Eliminar salarios e pagamentos +Permission517=Ler salarios e pagamentos de todos Permission519=Exportar salarios Permission520=Consultar Créditos Permission522=Crear/modificar Créditos @@ -898,6 +902,11 @@ Permission1002=Crear/modificar almacéns Permission1003=Eliminar almacéns Permission1004=Consultar movementos de stock Permission1005=Crear/modificar movementos de stock +Permission1011=Ver inventarios +Permission1012=Crear novo inventario +Permission1014=Validar inventario +Permission1015=Permitir cambiar o PMP dun produto +Permission1016=Eliminar inventario Permission1101=Consultar ordes de envío Permission1102=Crear/modificar ordes de envío Permission1104=Validar ordes de envío @@ -934,9 +943,9 @@ Permission1322=Reabrir unha factura pagada Permission1421=Exportar pedimentos de clientes e campos adicionais Permission1521=Ler documentos Permission1522=Eliminar documentos -Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta -Permission2402=Crear/modificar accións (eventos ou tarefas) ligadas a súa conta -Permission2403=Eliminar accións (eventos ou tarefas) ligadas a súa conta +Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento ou só está asignado) +Permission2402=Crear/modificar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento) +Permission2403=Eliminar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento) Permission2411=Consultar accións (eventos ou tarefas) doutros Permission2412=Crear/modificar accións (eventos ou tarefas) doutros Permission2413=Eliminar accións (eventos ou tarefas) doutros @@ -953,9 +962,17 @@ Permission4001=Ver empregados Permission4002=Crear empregados Permission4003=Eliminar empregados Permission4004=Exportar empregados +Permission4010=Ler competencia/traballo/posto +Permission4011=Crear/modificar competencia/traballo/posto +Permission4012=Eliminar competencia/traballo/posto +Permission4020=Ler avaliación +Permission4021=Crear/modificar avaliación +Permission4022=Validar avaliación +Permission4023=Eliminar avaliación +Permission4030=Ver menú comparativo Permission10001=Ler contido do sitio web Permission10002=Crear modificar contido do sitio web (contido html e javascript) -Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigroso, ten que reservarse a desenvolvedores restrinxidos. +Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigoso, ten que reservarse a desenvolvedores restrinxidos. Permission10005=Eliminar contido do sitio web Permission20001=Consultar peticións días líbres (seus e subordinados) Permission20002=Crear/modificar peticións días libres (seus e subordinados) @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Non suxerir NoActiveBankAccountDefined=Ningunha conta bancaria activa definida OwnerOfBankAccount=Titular da conta %s BankModuleNotActive=Módulo contas bancarias non activado -ShowBugTrackLink=Defina a ligazón "%s" (baleiro para non amosarr esta ligazón, 'github' para a ligazón ao proxecto Dolibarr ou defina directamente unha URL 'https: // ...') +ShowBugTrackLink=Amosar a ligazón "%s" +ShowBugTrackLinkDesc=Mantéñase baleiro para non amosar esta ligazón, use o valor "github" para a ligazón ao proxecto Dolibarr ou defina directamente unha URL "https: // ..." Alerts=Alertas DelaysOfToleranceBeforeWarning=Atraso antes da amosar unha alerta DelaysOfToleranceDesc=Esta pantalla permite configurar os prazos de tolerancia antes da alerta co icono %s, sobre cada elemento en atraso. @@ -1194,8 +1212,8 @@ SetupDescription3=%s->%s

Parámetros básicos usados p SetupDescription4=%s -> %s

Este software é unha colección de moitos módulos/aplicacións, todos eles mais ou menos independentes. Os módulos relevantes que precisas deben ser activados e configurados. Novos elementos/opcións serán engadidos aos menús coa activación do módulo. SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais. SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription3b=Parámetros básicos empregados para personalizar o comportamento predeterminado da súa aplicación (por exemplo, para funcións relacionadas co país). +SetupDescription4b=Este software é unha suite de moitos módulos/aplicacións. Os módulos relacionados coas súas necesidades deben ser habilitados e configurados. As entradas no menú aparecerán ao habilitar eses módulos. AuditedSecurityEvents=Eventos de seguridade auditados NoSecurityEventsAreAduited=Non se auditan eventos de seguridade. Pode activalos no menu %s Audit=Eventos de seguridade @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Esta área é accesible aos usuarios administradores excl CompanyFundationDesc=Edite a información da súa empresa/entidade. Prema no botón "%s" a pé de páxina cando remate AccountantDesc=Se ten un contable/auditor externo, pode editar aquí a súa información. AccountantFileNumber=Número de ficheiro -DisplayDesc=Pode modificar aquí todos os parámetros relacionados coa apariencia do Dolibarr +DisplayDesc=Os parámetros que afectan ao aspecto e a presentación da aplicación pódense modificar aquí. AvailableModules=Módulos dispoñibles ToActivateModule=Para activar os módulos, ir ao área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesións @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn o ShowProfIdInAddress=Amosar identificación profesional con enderezos ShowVATIntaInAddress=Ocultar o número de IVE intracomunitario TranslationUncomplete=Tradución parcial -MAIN_DISABLE_METEO=Deshabilitar a vista meteorolóxica +MAIN_DISABLE_METEO=Desactiva as miniaturas meteorolóxicas MeteoStdMod=Modo estándar MeteoStdModEnabled=Modo estándar habilitado MeteoPercentageMod=Modo de Porcentaxe @@ -1341,6 +1359,7 @@ BrowserIsKO=Usa o navegador web %s. Este navegador é unha mala escolla para a PHPModuleLoaded=%s de compoñente PHP está cargado PreloadOPCode=Pregarca de OPCode está activa AddRefInList=Amosar código de cliente/provedor nas listaxes (e selectores) e ligazóns.
Os terceiros aparecerán co nome "CC12345 - SC45678 - The big company coorp", no lugar de "The big company coorp". +AddVatInList=Amosar o número de IVE do cliente/provedor. listaxe de información (seleccionar lista ou combobox). AddAdressInList=Amosar o enderezo do cliente/provedor nas listaxes (e selectores)
Os terceiros aparecerán co nome "The big company coorp - 21 jump street 123456 Big town - USA ", no lugar de "The big company coorp". AddEmailPhoneTownInContactList=Amosar o correo electrónico de contacto (ou os teléfonos se non é definido) e a lista de información da cidade (seleccionar lista ou caixa de combinación)
Os contactos aparecerán cun formato de nome "Dupond Durand-dupond.durand@email.com-Paris" ou "Dupond" Durand - 06 07 59 65 66 - París "en lugar de" Dupond Durand ". AskForPreferredShippingMethod=Consultar polo método preferido de envío a terceiros. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opcións para a xeración automática de contas contables de NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosamente e-mails automáticos, para algúns eventos Dolibarr.
Pódense definir os destinatarios: NotificationsDescUser=* por usuarios, un usuario á vez. NotificationsDescContact=* por contactos de terceiros (clientes ou provedores), un contacto á vez. -NotificationsDescGlobal=* ou configurando destinatarios globlalmente na configuración do módulo. +NotificationsDescGlobal=* ou configurando enderezos de correo electrónico globais na páxina de configuración do módulo. ModelModules=Padróns de documentos DocumentModelOdt=Xeración dos documentos OpenDocument (Ficheiro .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) WatermarkOnDraft=Marca de auga nos documentos borrador @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para o pedimento ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por conta bancaria a usar no pedimento a provedor ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Modo suxerido de pago en pedimentos de cliente por defecto se non está definido no pedimento +SuggestedPaymentModesIfNotDefinedInOrder=Modo de pagos suxerido no pedimento de cliente por defecto se non se define no pedimento OrdersSetup=Configuración da xestión de pedimentos de cliente OrdersNumberingModules=Modelos de numeración de pedimentos OrdersModelModule=Modelos de documentos de pedimentos @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organización dos tipos de membros da Fundación en LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Porto do servidor -LDAPServerPortExample=Porto por defecto : 389 +LDAPServerPortExample=Estándar ou StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Versión de protocolo LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=O seu servidor utiliza TLS +LDAPServerUseTLSExample=O seu servidor LDAP usa StartTLS LDAPServerDn=DN do servidor LDAPAdminDn=DN do administrador LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com o cn=Administrador,cn=Users,dc=example,dc=com para active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Configuración do módulo Produtos ServiceSetup=Configuración do módulo Servizos ProductServiceSetup=Configuración dos módulos Produtos e Servizos NumberOfProductShowInSelect=Nº de produtos máx. nas listas (0=sen límite) -ViewProductDescInFormAbility=Visualización das descripcións dos produtos nos formularios (no caso contrario como tooltip) -DoNotAddProductDescAtAddLines=Non engadir a descrición do produto (da tarxeta do produto) ao enviar engadir liñas nos formularios +ViewProductDescInFormAbility=Amosar descricións de produtos en liñas de elementos (se non, amosar a descrición nunha ventá emerxente de información nas ferramentas) OnProductSelectAddProductDesc=Como usar a descrición dos produtos cando se engade un produto como liña dun documento AutoFillFormFieldBeforeSubmit=Completar automaticamente o campo de entrada da descrición coa descrición do produto DoNotAutofillButAutoConcat=Non completa automaticamente o campo de entrada coa descrición do produto. A descrición do produto concatenarase coa descrición introducida automaticamente. @@ -1690,6 +1708,8 @@ MailingDelay=Segundos que agarda despois de enviar a mensaxe seguinte NotificationSetup=Configuración do módulo notificacións NotificationEMailFrom=E-Mail emisor (From) dos correos enviados ao través de notificacións FixedEmailTarget=Destinatario fixo +NotificationDisableConfirmMessageFix=Desactiva a información de notificación na mensaxe de confirmación para a notificación de corrección +NotificationDisableConfirmMessageUser=Desactiva a información de notificación na mensaxe de confirmación para a notificación do usuario ##### Sendings ##### SendingsSetup=Configuración do módulo Expedicións SendingsReceiptModel=Modelo de notas de entrega @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Texto libre nas notas de recepción ##### FCKeditor ##### AdvancedEditor=Editor avanzado ActivateFCKeditor=Activar editor avanzado para : -FCKeditorForCompany=Creación/edición WYSIWIG da descrición e notas dos terceiros -FCKeditorForProduct=Creación/edición WYSIWIG da descrición e notas dos produtos/servizos +FCKeditorForNotePublic=WYSIWYG creación/edición do campo notas públicas de elementos +FCKeditorForNotePrivate=WYSIWYG creación/edición do campo notas privadas de elementos +FCKeditorForCompany=WYSIWYG creación/edición da descrición do campo de elementos (excepto produtos/servizos) +FCKeditorForProduct=WYSIWYG creación/edición da descrición do campo de produtos/servizos FCKeditorForProductDetails=Creación/edición WYSIWIG das liñas de detalle dos produtos (pedimentos, orzamentos, facturas, etc.). Atención: O uso desta opción non é recomendable xa que pode crear problemas cos caracteres especiais e o formateo de páxina ao xerar ficheiros PDF. FCKeditorForMailing= Creación/edición WYSIWIG dos E-Mails (Utilidades->E-Mailings) FCKeditorForUserSignature=Creación/edición WYSIWIG da sinatura de usuarios @@ -1785,7 +1807,7 @@ ClickToDialSetup=Prema para marcar a configuración do módulo ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas
__PHONETO__ que se substituirán polo número de teléfono da persoa á que chamar
__PHONEFROM__ que se substituirá polo número de teléfono persoa (túa)
__LOGIN__ que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario)
__PASS__ que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario). ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono. ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Use este método se os seus usuarios teñen un softphone ou unha interface de software, instalada na mesma computadora que o navegador que será chamado cando fai clic nunha ligazón que comeza con "Tel:" no seu navegador. Se precisa unha ligazón que comece con "SIP:" ou unha solución completa do servidor (sen necesidade de instalación de software local), debe configurar isto en "non" e encher o seguinte campo ##### Point Of Sale (CashDesk) ##### CashDesk=Terminales Punto de Venda CashDeskSetup=Configuración do módulo Punto de venda @@ -1915,11 +1937,11 @@ UnicodeCurrency=Introduza aquí entre chaves, listaxe do número de bytes que re ColorFormat=A cor RGB está en formato HEX, por exemplo: FF0000 PictoHelp=Nome da icona en formato dolibarr ('image.png' se está no directorio do tema actual, 'image.png@nom_du_module' se está no directorio /img/ dun módulo) PositionIntoComboList=Posición da liña nas listas combinadas -SellTaxRate=Tipo de imposto sobre a venda +SellTaxRate=Tipo do imposto sobre as vendas RecuperableOnly=Sí para o IVE "Non percibido pero recuperable" dedicado a algún estado de Franza. Manteña o valor en "Non" no resto dos casos. UrlTrackingDesc=Se o provedor ou servizo de transporte ofrece unha páxina ou sitio web para comprobar o estado dos seus envíos, pode introducilo aquí. Podes usar a clave {TRACKID} nos parámetros de URL para que o sistema a substitúa polo número de seguimento que o usuario introduciu na tarxeta de envío. OpportunityPercent=Cando cree un cliente potencial, definirá unha cantidade estimada de proxecto/cliente potencial. Segundo o estado do cliente potencial, este importe pode multiplicarse por esta taxa para avaliar unha cantidade total que todos os clientes potenciais poden xerar. O valor é unha porcentaxe (entre 0 e 100). -TemplateForElement=Este rexistro de modelo está adicado a cal elemento +TemplateForElement=Este modelo de correo electrónico está relacionado a que tipo de obxecto? Un modelo de correo electrónico só está dispoñible cando se usa o botón "Enviar correo electrónico" do obxecto relacionado. TypeOfTemplate=Tipo de padrón TemplateIsVisibleByOwnerOnly=O padrón é visible só polo propietario VisibleEverywhere=Visible en todas partes @@ -1994,9 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Marxe dereito en PDF MAIN_PDF_MARGIN_TOP=Marxe superior en PDF MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imaxe na liña do orzamento -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Engade unha columna para a imaxe nas liñas de orzamento á cliente +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da columna se se engade unha imaxe nas liñas +MAIN_PDF_NO_SENDER_FRAME=Ocultar os bordos no marco do enderezo do remitente +MAIN_PDF_NO_RECIPENT_FRAME=Ocultar os bordos no marco do enderezo do destinatario +MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente +MAIN_PDF_HIDE_SENDER_NAME=Ocultar o nome do remitente/empresa no bloque de enderezos +PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condicións de pagamento +PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar modo de pagamento MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Axuntar sinatura electrónica no PDF NothingToSetup=Non é precisa ningunha configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos @@ -2048,7 +2075,7 @@ WithoutDolTrackingID=Mensaxe dunha conversa iniciada por un primeiro correo elec WithDolTrackingIDInMsgId=Mensaxe enviado desde Dolibarr WithoutDolTrackingIDInMsgId=Mensaxe NON enviado desde Dolibarr CreateCandidature=Crear solicitude de traballo -FormatZip=Código postal +FormatZip=Zip MainMenuCode=Código de entrada do menú (menú principal) ECMAutoTree=Amosar árbore automático GED OperationParamDesc=Defina os valores a empregar para o obxecto da acción, ou como extraer valores. Por exemplo:
objproperty1=SET: o valor a definir
objproperty2=SET:un valor con substitución de __objproperty1__
objproperty3=SETIFEMPTY: valor usado se objproperty3 non está xa definido
objproperty4 =EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:BODY:([^\n]*)
object.objproperty5 = EXTRACT:BODY:O meu nome da empresa é\\s([^\\s]*)

Use a; char como separador para extraer ou establecer varias propiedades. @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Os correos electrónicos terán unha etiqueta "Referenci PDF_SHOW_PROJECT=Amosar proxecto no documento ShowProjectLabel=Etiqueta do proxecto PDF_USE_ALSO_LANGUAGE_CODE=Se desexa ter algúns textos no seu PDF duplicados en 2 idiomas diferentes no mesmo PDF xerado, debe configurar aquí este segundo idioma para que o PDF xerado conteña 2 idiomas diferentes na mesma páxina, o elixido ao xerar PDF e este (só algúns modelos PDF soportan isto). Mantéñase baleiro por un idioma por PDF. +PDF_USE_A=Xera documentos PDF co formato PDF/A en lugar do formato PDF predeterminado FafaIconSocialNetworksDesc=Introduza aquí o código dunha icona FontAwesome. Se non sabe o que é FontAwesome, pode usar o valor xenérico fa-address-book. RssNote=Nota: Cada definición de fonte RSS proporciona un widget que debes habilitar para que estexa dispoñible no panel JumpToBoxes=Ir a Configuración -> Widgets @@ -2136,7 +2164,7 @@ AskThisIDToYourBank=Póñase en contacto co seu banco para obter esta identifica AdvancedModeOnly=Permiso dispoñible só en modo de permisos avanzados ConfFileIsReadableOrWritableByAnyUsers=Calquera usuario pode ler ou escribir o ficheiro conf. Dar permiso só ao usuario e ao grupo do servidor web. MailToSendEventOrganization=Organización de eventos -MailToPartnership=Partnership +MailToPartnership=Asociación AGENDA_EVENT_DEFAULT_STATUS=Estado predeterminado do evento ao crear un evento desde o formulario YouShouldDisablePHPFunctions=Debería desactivar as funcións PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema nun código personalizado, debería desactivar as funcións PHP @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con per RecommendedValueIs=Recomendado %s Recommended=Recomendada NotRecommended=Non recomendado -ARestrictedPath=Un path restrinxido +ARestrictedPath=Algún camiño restrinxido CheckForModuleUpdate=Comprobar actualizacións para os módulos externos CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible. ModuleUpdateAvailable=Unha actualización está dispoñible @@ -2157,5 +2185,27 @@ DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no fichei DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf APIsAreNotEnabled=Os módulos API non están activos YouShouldSetThisToOff=Debería axustar isto a 0 ou off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +InstallAndUpgradeLockedBy=Instalalación e actualizacións están bloqueadas polo ficheiro %s +OldImplementation=Implementación antiga +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Se algúns módulos de pago en liña están habilitados (Paypal, Stripe, ...), engada unha ligazón no PDF para realizar o pago en liña +DashboardDisableGlobal=Desactivar globalmente todos as miniaturas dos obxectos abertos +BoxstatsDisableGlobal=Desactivar as estatísticas de caixa totalmente +DashboardDisableBlocks=Miniaturas de obxectos abertos (a procesar ou tarde) no panel principal +DashboardDisableBlockAgenda=Desactiva miniaturas para a axenda +DashboardDisableBlockProject=Desactiva miniaturas para proxectos +DashboardDisableBlockCustomer=Desactiva miniaturas para clientes +DashboardDisableBlockSupplier=Desactiva miniaturas para provedores +DashboardDisableBlockContract=Desactiva miniaturas para a contratos +DashboardDisableBlockTicket=Desactiva miniaturas para a tickets +DashboardDisableBlockBank=Desactiva miniaturas para bancos +DashboardDisableBlockAdherent=Desactiva miniaturas para membros +DashboardDisableBlockExpenseReport=Desactiva miniaturas para a informes de gastos +DashboardDisableBlockHoliday=Desactiva miniaturas para as follas +EnabledCondition=Condición para ter o campo activado (se non está activado, a visibilidade sempre estará desactivada) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe habilitar tamén o primeiro imposto de venda +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe habilitar tamén o primeiro imposto de venda +LanguageAndPresentation=Lingua e presentación +SkinAndColors=Pel e cores +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe habilitar tamén o primeiro imposto de venda +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe habilitar tamén o primeiro imposto de venda +PDF_USE_1A=Xera PDF con formato PDF/A-1b diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang index 9d2eb4d315e..8241328fc0e 100644 --- a/htdocs/langs/gl_ES/agenda.lang +++ b/htdocs/langs/gl_ES/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como aberta de novo ShipmentBackToDraftInDolibarr=Expedición %s de volta ao estatus de borrador ShipmentDeletedInDolibarr=Expedición %s eliminada +ShipmentCanceledInDolibarr=Envío %s cancelado ReceptionValidatedInDolibarr=Recepción %s validada OrderCreatedInDolibarr=Pedimento %s creado OrderValidatedInDolibarr=Pedimento %s validado @@ -170,3 +171,4 @@ ReminderType=Tipo de devolución da chamada AddReminder=Crear unha notificación de lembranza automática para este evento ErrorReminderActionCommCreation=Erro ao crear a notificación de lembranza para este evento BrowserPush=Notificación emerxente no navegador +ActiveByDefault=Activado por defecto diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index 1cf5a9ac58d..5b3b22b6f3b 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=A TransferFromToDone=A transferencia de %s hacia %s de %s %s foi rexistrada. CheckTransmitter=Orixe ValidateCheckReceipt=¿Validar este talón recibido? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Está certo de querer enviar este xustificante de talón para validalo? Non se poderán facer cambios unha vez validado. DeleteCheckReceipt=¿Eliminar esta remesa? ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa? BankChecks=Talóns bancarios @@ -182,3 +182,4 @@ BankColorizeMovementName2=Cor de fondo para os movementos de crédito IfYouDontReconcileDisableProperty=Se non aplica as reconciliacións bancarias nalgunhas contas bancarias, desactivar as propiedades "%s" nelas apara eliminar este aviso. NoBankAccountDefined=Non está definida a conta bancaria NoRecordFoundIBankcAccount=Non foi atopado ningún rexistro na conta bancaria. Normalmente, isto ocorre cando un rexistro foi eliminado manualmente da listaxe de transaccións da conta bancaria (por exemplo, durante a conciliación da conta bancaria). Outro motivo é que o pagamento foi rexistrado cando o modulo "%s estivo" desactivado. +AlreadyOneBankAccount=Xa foi definida unha conta bancaria diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang index 3df0d7bdedf..29af3dc6b1a 100644 --- a/htdocs/langs/gl_ES/bills.lang +++ b/htdocs/langs/gl_ES/bills.lang @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Convertir o recibido en exceso en desconto disponible EnterPaymentReceivedFromCustomer=Engadir pagamento recibido de cliente EnterPaymentDueToCustomer=Realizar pagamento de abonos ao cliente DisabledBecauseRemainderToPayIsZero=Desactivado xa que o resto a pagar é 0 -PriceBase=Base do prezo +PriceBase=Prezo base BillStatus=Estado da factura StatusOfGeneratedInvoices=Estado das facturas xeradas BillStatusDraft=Borrador (a validar) @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Restar sen pagar (%s %s) é un ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restar sen pagar (%s %s) é un desconto concedido porque o pago foi adiantado ao prazo. Acepto perder o IVE por este desconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restar sen pagar (%s %s) é un desconto concedido porque o pago foi adiantado ao prazo. Recupero o IVE deste desconto sen unha nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente +ConfirmClassifyPaidPartiallyReasonBankCharge=Dedución bancaria (comisións bancarias) ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devoltos ConfirmClassifyPaidPartiallyReasonOther=Cantidade abandonada por outro motivo ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta opción é posible se a súa factura recibiu os comentarios axeitados. (Exemplo «Só o imposto correspondente ao prezo efectivamente pagado dá dereito a dedución») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Nalgúns países, esta elecci ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use esta opción se o resto non se adapta ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un mal cliente é un cliente que rexeita pagar a súa débeda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción úsase cando o pago non se completa porque algúns dos produtos foron devoltos +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=O importe non abonado é comisións bancarias deducidas directamente do importe correcto pagado polo Cliente ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opción se todas as demais non son axeitadas, por exemplo na seguinte situación:
- o pago non se completou porque algúns produtos foron devoltos
- cantidade reclamada demasiado importante porque se esqueceu un desconto
En todos os casos, o importe excedido debe corrixirse no sistema de contabilidade creando unha nota de crédito. ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta opción usarase no resto dos casos. Por exemplo, porque ten pensado crear unha factura de rectificativa. @@ -234,16 +236,24 @@ AlreadyPaidBack=Xa reembolsado AlreadyPaidNoCreditNotesNoDeposits=Xa pago (excluidos os abonos e anticipos) Abandoned=Abandoada RemainderToPay=Resta por pagar +RemainderToPayMulticurrency=Modea restante orixinal sen pagar RemainderToTake=Resta por cobrar +RemainderToTakeMulticurrency=Importe restante por coller, moeda orixinal RemainderToPayBack=Resta por reembolsar +RemainderToPayBackMulticurrency=Importe restante por reembolsar, moeda orixinal +NegativeIfExcessRefunded=negativo se se reembolsa o exceso Rest=Pendente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso +ExcessReceivedMulticurrency=Exceso recibido, moeda orixinal +NegativeIfExcessReceived=negativo se se recibe exceso ExcessPaid=Pagado en exceso +ExcessPaidMulticurrency=Exceso pagado, moeda orixinal EscompteOffered=Desconto (Pronto pagamento) EscompteOfferedShort=Desconto SendBillRef=Envío da factura %s SendReminderBillRef=Envío da factura %s (recordatorio) +SendPaymentReceipt=Presentación do xustificante de pagamento %s NoDraftBills=Ningunha factura borrador NoOtherDraftBills=Ningunha outra factura borrador NoDraftInvoices=Sen facturas borrador @@ -260,6 +270,7 @@ DateInvoice=Data facturación DatePointOfTax=Impostos NoInvoice=Ninguna factura NoOpenInvoice=Non hai factura aberta +NbOfOpenInvoices=Número de facturas abertas ClassifyBill=Clasificar a factura SupplierBillsToPay=Facturas de provedor pendentes de pagamento CustomerBillsUnpaid=Facturas a cliente pendentes de cobro @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Para xerar futuras facturas regularmente e manualm ToCreateARecurringInvoiceGeneAuto=Se precisa xerar estas facturas automaticamente, pídelle ao administrador que active e configure o módulo %s . Teña conta que os dous métodos (manual e automático) pódense empregar xuntos sen risco de duplicación. DeleteRepeatableInvoice=Eliminar factura modelo ConfirmDeleteRepeatableInvoice=¿Está certo de que quere eliminar a factura modelo? -CreateOneBillByThird=Crear unha factura por terceiro (se non, unha factura por pedimento) +CreateOneBillByThird=Crear unha factura por terceiro (se non, unha factura por obxecto seleccionado) BillCreated=%s factura(s) xerada BillXCreated=Factura %s xerada StatusOfGeneratedDocuments=Estado da xeración de documentos @@ -591,3 +602,5 @@ SituationTotalRayToRest=Lembranza de pagar sen impostos PDFSituationTitle=Situación n° %d SituationTotalProgress=Progreso total %d %% SearchUnpaidInvoicesWithDueDate=Procurar facturas pendentes de pagamento cunha data de vencemento= %s +NoPaymentAvailable=Non hai pagamento dispoñible para %s +PaymentRegisteredAndInvoiceSetToPaid=Pagamento rexistrado e factura %s configurada como xa paga diff --git a/htdocs/langs/gl_ES/bookmarks.lang b/htdocs/langs/gl_ES/bookmarks.lang index 93ef36b3e51..7253936e4cd 100644 --- a/htdocs/langs/gl_ES/bookmarks.lang +++ b/htdocs/langs/gl_ES/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar unha externa/absoluta URL (http ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolla se debe abrir a páxina nesta xanela ou nunha nova xanela BookmarksManagement=Xestión de marcadores BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=Bookmarks non definidos diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang index dae7540ab47..66a10609a87 100644 --- a/htdocs/langs/gl_ES/boxes.lang +++ b/htdocs/langs/gl_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pedimentos Provedor: últimos %s modificado BoxTitleLastModifiedCustomerBills=Facturas Clientes: últimas %s modificadas BoxTitleLastModifiedCustomerOrders=Pedimentos Clientes: últimos %s pedimentos modificados BoxTitleLastModifiedPropals=Últimos %s orzamentos modificados -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +BoxTitleLatestModifiedJobPositions=Últimos %s postos de traballo modificados +BoxTitleLatestModifiedCandidatures=Últimas %s solicitudes de traballo modificadas ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedimentos de clientes ForProposals=Orzamentos diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang index 0e9af0bf7a7..147ff5352e1 100644 --- a/htdocs/langs/gl_ES/cashdesk.lang +++ b/htdocs/langs/gl_ES/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Agregar tabla Place=Lugar TakeposConnectorNecesary='Conector TakePOS' requerido OrderPrinters=Engade un botón para enviar o pedimento a algunhas impresoras configuradas, sen pago (por exemplo, para enviar un pedido a unha cociña) -NotAvailableWithBrowserPrinter=Non dispoñible cando a impresora para recepción está configurada como navegador: +NotAvailableWithBrowserPrinter=Non dispoñible cando a impresora para recepción está configurada como navegador SearchProduct=Procurar producto Receipt=Orde Header=Cabeceira @@ -128,4 +128,9 @@ PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos WeighingScale=Pesaxe ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla) ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo) -CustomerDisplay=Customer display +CustomerDisplay=Amosar cliente +SplitSale=Venda dividida +PrintWithoutDetailsButton=Engade o botón "Imprimir sen detalles" +PrintWithoutDetailsLabelDefault=Etiqueta de liña por defecto ao imprimir sen detalles +PrintWithoutDetails=Imprimir sen detalles +YearNotDefined=O ano non está establecido diff --git a/htdocs/langs/gl_ES/categories.lang b/htdocs/langs/gl_ES/categories.lang index 223db61d3ac..54cb306dc6b 100644 --- a/htdocs/langs/gl_ES/categories.lang +++ b/htdocs/langs/gl_ES/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Escoller categoría StocksCategoriesArea=Categorías de almacén ActionCommCategoriesArea=Categorías de evento WebsitePagesCategoriesArea=Categorías de contedores de páxina +KnowledgemanagementsCategoriesArea=Categorías do artigo KM UseOrOperatorForCategories=Use o operador "OR" para as categorías diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang index a172066fa20..91f5a5eee8a 100644 --- a/htdocs/langs/gl_ES/companies.lang +++ b/htdocs/langs/gl_ES/companies.lang @@ -69,7 +69,7 @@ PhoneShort=Teléfono Skype=Skype Call=Chamar Chat=Chat -PhonePro=Autobús. Teléfono +PhonePro=Teléfono empresa PhonePerso=Teléf. particular PhoneMobile=Móbil No_Email=Rexeitar e-mails masivos @@ -80,7 +80,7 @@ Web=Web Poste= Posto DefaultLang=Idioma por defecto VATIsUsed=Suxeito a IVE -VATIsUsedWhenSelling=Esto define se este terceiro inclúe un imposto á venda ou non cando emite unha factura aos seus propios clientes +VATIsUsedWhenSelling=Isto define se este terceiro inclúe ou non un imposto sobre as vendas cando factura aos seus propios clientes VATIsNotUsed=Non suxeito a IVE CopyAddressFromSoc=Copiar enderezo do detalle do terceiro ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro que non é cliente nin provedor, sen obxectos referenciados @@ -271,6 +271,12 @@ ProfId3RU=Id prof. 3 (KPP) ProfId4RU=Id prof. 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificado) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index 23c05b994a3..e7a51145370 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Informe do imposto 2 RE por terceiro LT2ReportByCustomers=Informe do imposto 3 IRPF por terceiro LT1ReportByCustomersES=Informe de RE por terceiro LT2ReportByCustomersES=Informe de IRPF por terceiro -VATReport=Informe IVE -VATReportByPeriods=Informe de IVE por período -VATReportByMonth=Informe do imposto sobre a venda por mes -VATReportByRates=Informe de impostos por taxa -VATReportByThirdParties=Informe de impostos por terceiros -VATReportByCustomers=Informe IVE por cliente +VATReport=Informe do imposto sobre as vendas IVE +VATReportByPeriods=Informe do imposto sobre as vendas IVE por período +VATReportByMonth=Informe do imposto sobre as vendas IVE por mes +VATReportByRates=Informe do imposto sobre as vendas IVE por tipo +VATReportByThirdParties=Informe de impostos sobre vendas IVE por terceiros +VATReportByCustomers=Informe do imposto sobre as vendas IVE por cliente VATReportByCustomersInInputOutputMode=Informe por cliente do IVE repercutido e soportado -VATReportByQuartersInInputOutputMode=Informe por taxa do IVE repercutido e soportado +VATReportByQuartersInInputOutputMode=Informe polo tipo do imposto sobre as vendas do imposto cobrado e xa pago VATReportShowByRateDetails=Amosar detalles desta tarifa LT1ReportByQuarters=Informe do imposto 2 IRPF por taxa LT2ReportByQuarters=Informe do imposto 3 IRPF por taxa LT1ReportByQuartersES=Informe de RE por taxa LT2ReportByQuartersES=Informe de IRPF por taxa -SeeVATReportInInputOutputMode=Ver o informe %sIVA pagado%s para un modo de cálculo estandard -SeeVATReportInDueDebtMode=Ver o informe %sIVA debido%s para un modo de cálculo coa opción sobre o debido -RulesVATInServices=- Para os servizos, o informe inclúe a normativa do IVE realmente recibida ou emitida en función da data do pagamento. -RulesVATInProducts=- Para os activos materiais, o informe inclúe o IVE recibido ou emitido en función da data do pagamento. -RulesVATDueServices=- Para os servizos, o informe inclúe facturas de IVE vencidas, pagadas ou non, en función da data da factura. -RulesVATDueProducts=- Para os activos materiais, o informe inclúe as facturas do IVE, en función da data da factura. +SeeVATReportInInputOutputMode=Vexa o informe %s recadación do IVE %s para un cálculo estándar +SeeVATReportInDueDebtMode=Vexa o informe %s débeda de IVE %s para un cálculo cunha opción na facturación  +RulesVATInServices=- Para os servizos, o informe inclúe o IVE dos pagamentos efectivamente recibidos ou pagados en función da data do pagamento. +RulesVATInProducts=- Para os activos materiais, o informe inclúe o IVE en función da data do pagamento. +RulesVATDueServices=- Para os servizos, o informe inclúe o IVE das facturas vencidas, pagadas ou non, en función da data da factura. +RulesVATDueProducts=- Para os activos materiais, o informe inclúe o IVE das facturas vencidas, en función da data da factura. OptionVatInfoModuleComptabilite=Nota: para os activos materiais, debe usar a data de entrega para estar máis axustado ThisIsAnEstimatedValue=Esta é unha vista previa, basaeda en eventos de negocios e non na taboa de contabilidade final, polo que os resultados finais poden diferir destos valores de vista previa PercentOfInvoice=%%/factura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Volume compras facturadas ReportPurchaseTurnoverCollected=Volume de compras abonadas IncludeVarpaysInResults = Inclúe varios pagos en informes IncludeLoansInResults = Inclúe prestamos en informes -InvoiceLate30Days = Facturas atrasadas > 30 días -InvoiceLate15Days = Facturas atrasadas < 15 días -InvoiceLateMinus15Days = Facturas atrasadas -InvoiceNotLate = A recoller < 15 días -InvoiceNotLate15Days = A recoller en 15 días -InvoiceNotLate30Days = A recoller en 30 días +InvoiceLate30Days = Facturas atrasadas (>30 días) +InvoiceLate15Days = Facturas atrasadas (15 to 30 días) +InvoiceLateMinus15Days = Facturas atrasadas (< 15 días) +InvoiceNotLate = A recoller (< 15 días) +InvoiceNotLate15Days = A recoller (15 a 30 días) +InvoiceNotLate30Days = A recoller 30 días +InvoiceToPay=A pagar (<15 días) +InvoiceToPay15Days=A pagar (15 a 30 días) +InvoiceToPay30Days=A pagar (>30 días) diff --git a/htdocs/langs/gl_ES/contracts.lang b/htdocs/langs/gl_ES/contracts.lang index e222030e8ab..86f09659f3f 100644 --- a/htdocs/langs/gl_ES/contracts.lang +++ b/htdocs/langs/gl_ES/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Pechar un contrato ConfirmDeleteAContract=¿Está certo de querer eliminar este contrato? ConfirmValidateContract=¿Está certo de querer validar este contrato baixo a referencia %s? ConfirmActivateAllOnContract=Esto abrirá todos os servizos (aínda non activos). ¿Está certo de que quere abrir todos os servizos? -ConfirmCloseContract=Esto pechará todos os servizos (activos ou non) ¿Está certo de querer pechar este contrato? +ConfirmCloseContract=Isto pechará todos os servizos (caducados ou non). Está certo de querer pechar este contrato? ConfirmCloseService=¿Está certo de querer pechar este servizo en data %s? ValidateAContract=Validar un contrato ActivateService=Activar o servizo diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang index a7edfa1bfba..25e311ffcf3 100644 --- a/htdocs/langs/gl_ES/ecm.lang +++ b/htdocs/langs/gl_ES/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplica todas as imaxes con outra versión con formato .webp ConfirmGenerateImgWebp=Se confirma, xerará unha imaxe en formato .webp para todas as imaxes actuais deste cartafol (as subcarpetas non están incluídas) ... ConfirmImgWebpCreation=Confirmar a duplicación de todas as imaxes SucessConvertImgWebp=Imaxes duplicadas correctamente +ECMDirName=Nome Directorio +ECMParentDirectory=Directorio pai diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index ed01ce4d1a3..85fda0444ce 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Non se pode gardar unha acción con "es ErrorRefAlreadyExists=A referencia %s xa existe ErrorPleaseTypeBankTransactionReportName=Introduza o nome do extracto bancario onde se debe informar da entrada (Formato AAAAMM ou AAAAMMDD) ErrorRecordHasChildren=Erro ao eliminar o rexistro xa que ten algúns rexistros fillos. -ErrorRecordHasAtLeastOneChildOfType=O obxecto ten polo menos un fillo do tipo %s +ErrorRecordHasAtLeastOneChildOfType=O obxecto %s ten polo menos un fillo do tipo %s ErrorRecordIsUsedCantDelete=Non se pode eliminar o rexistro. Xa se usa ou está incluído noutro obxecto. ErrorModuleRequireJavascript=Non se debe desactivar Javascript para que esta función sexa operativa. Para activar/desactivar Javascript, vaia ao menú Inicio->Configuración->Amosar. ErrorPasswordsMustMatch=Os dous contrasinais escritos deben coincidir entre si @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración non definida no servizo. Non hai forma de calcular o prezo por hora. +ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario +ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento +CheckVersionFail=Fallou a comprobación da versión +ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel +ErrorNotInDictionaryPaymentConditions=Non está no Dicionario de Condicións de Pagamento. Modifíqueo. +ErrorIsNotADraft=%s non é un borrador # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Aviso, a opción oculta %s está activa. WarningCreateSubAccounts=Aviso, non pode crear directamente unha subconta, debe crear un terceiro ou un usuario e asignarlles un código contable para atopalos nesta listaxe WarningAvailableOnlyForHTTPSServers=Dispoñible só se usa conexión segura HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=Non foi activado o módulo %s . Pode que perda moitos eventos aquí -ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario -ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento -CheckVersionFail=Fallou a comprobación da versión -ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel -ErrorNotInDictionaryPaymentConditions=Non está no Dicionario de Condicións de Pagamento. Modifíqueo. +WarningPaypalPaymentNotCompatibleWithStrict=O valor "Estricto" fai que as funcións de pago en liña non funcionen correctamente. Use "Laxo" no seu lugar. + +# Validate +RequireValidValue = Valor non válido +RequireAtLeastXString = Require polo menos %s caracter(es) +RequireXStringMax = Require %s caracter(es) como máximo +RequireAtLeastXDigits = Require polo menos %s díxito(s) +RequireXDigitsMax = Require %s díxito(s) como máximo +RequireValidEmail = O enderezo de correo electrónico non é válido +RequireMaxLength = A lonxitude ten que ser inferior a %s caracter(es) +RequireMinLength = A lonxitude ten que ser maior de %s caracter(es) +RequireValidUrl = Require un enderezo web válido +RequireValidDate = Require unha data válida +RequireANotEmptyValue = É requirido +RequireValidDuration = Require unha duración válida +RequireValidExistingElement = Require un valor existente +RequireValidBool = Require un booleano válido +BadSetupOfField = Erro de configuración do campo +BadSetupOfFieldClassNotFoundForValidation = Erro de configuración do campo: Non se atopou a clase para validación +BadSetupOfFieldFileNotFound = Erro de configuración do campo: Non se atopou o ficheiro para a súa inclusión  +BadSetupOfFieldFetchNotCallable = Erro de configuración do campo: A recuperación non se pode chamar na clase diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang index 699f70cca6a..572383188ec 100644 --- a/htdocs/langs/gl_ES/eventorganization.lang +++ b/htdocs/langs/gl_ES/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Organización de eventos EventOrganizationDescription = Organización de eventos mediante o Módulo de Proxectos -EventOrganizationDescriptionLong= Xestionar a organización de Eventos para conferencias, asistentes, relatores e asistentes, cunha páxina de subscrición pública +EventOrganizationDescriptionLong= Xestionar a organización dun evento (espectáculo, conferencias, asistentes ou ponentes, con páxinas públicas para suxestión, votación ou rexistro) # # Menu # EventOrganizationMenuLeft = Eventos organizados EventOrganizationConferenceOrBoothMenuLeft = Conferencia ou Stand +PaymentEvent=Pagamento do evento + # # Admin page # -EventOrganizationSetup = Configuración da Organización de Eventos -Settings = Configuracións +NewRegistration=Rexistro +EventOrganizationSetup=Configuración da Organización de Eventos +EventOrganization=Organización de eventos +Settings=Configuracións EventOrganizationSetupPage = Páxina de configuración da Organización de Eventos EVENTORGANIZATION_TASK_LABEL = Etiqueta de tarefas para crear automaticamente cando o proxecto é validado EVENTORGANIZATION_TASK_LABELTooltip = Cando valida un evento organizado, pódense crear automaticamente algunhas tarefas no proxecto

Por exemplo
Enviar Chamada a Conferencia
Enviar Chamada a Stand
Recibir Chamadas para Conferencias
Recibir chamada a Stand
Abrir subscricións a eventos para os participantes
Enviar recordatorio do evento aos relatores
Enviar recordatorio do evento ao anfitrión do stand
Enviar recordatorio do evento aos asistentes @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoría para engadir a terceiros cr EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoría para engadir a terceiros creada automaticamente cando suxiren un stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modelo de correo electrónico para enviar despois de recibir unha suxestión dunha conferencia. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Modelo de correo electrónico para enviar despois de recibir a suxestión dun stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modelo de correo electrónico para enviar despois de pagar unha subscrición a un stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Modelo de correo electrónico para enviar despois de pagar unha subscrición a un evento. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Padrón de correo electrónico para enviar despois do pago dun rexistro a un stand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Padrón de correo electrónico para enviar despois de pagar un rexistro a un evento.  EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modelo de correo electrónico de acción masiva para os asistentes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modelo de correo electrónico de acción masiva para os relatores EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtra a listaxe de selección de terceiros na tarxeta/formulario de creación de asistentes coa categoría @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtra a listaxe de selección de terce # Object # EventOrganizationConfOrBooth= Conferencia ou Stand -ManageOrganizeEvent = Xestionar a organización de eventos +ManageOrganizeEvent = Xestionar a organización dun evento ConferenceOrBooth = Conferencia ou Stand ConferenceOrBoothTab = Conferencia ou Stand -AmountOfSubscriptionPaid = Importe da subscrición paga -DateSubscription = Data de subscrición +AmountPaid = Cantidade xa paga +DateOfRegistration = Data de rexistro ConferenceOrBoothAttendee = Asistente á conferencia ou stand # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = A súa solicitude para a conferenc YourOrganizationEventBoothRequestWasReceived = A súa solicitude para a stand foi recibida EventOrganizationEmailAskConf = Solicitude de conferencia EventOrganizationEmailAskBooth = Solicitude de stand -EventOrganizationEmailSubsBooth = Subscrición para stand -EventOrganizationEmailSubsEvent = Subscrición a un evento +EventOrganizationEmailBoothPayment = Pagamento do seu stand +EventOrganizationEmailRegistrationPayment = Inscrición nun evento EventOrganizationMassEmailAttendees = Comunicación aos asistentes EventOrganizationMassEmailSpeakers = Comunicación aos relatores # # Event # -AllowUnknownPeopleSuggestConf=Permitir que persoas descoñecidas suxiran conferencias -AllowUnknownPeopleSuggestConfHelp=Permitir que persoas descoñecidas suxiran conferencias -AllowUnknownPeopleSuggestBooth=Permitir que persoas descoñecidas suxiran stand -AllowUnknownPeopleSuggestBoothHelp=Permitir que persoas descoñecidas suxiran stand +AllowUnknownPeopleSuggestConf=Permitir á xente suxerir conferencias +AllowUnknownPeopleSuggestConfHelp=Permitir que persoas descoñecidas suxiran unha conferencia que queren facer +AllowUnknownPeopleSuggestBooth=Permite que a xente solicite un stand +AllowUnknownPeopleSuggestBoothHelp=Permitir que persoas descoñecidas soliciten un stand PriceOfRegistration=Prezo da inscrición -PriceOfRegistrationHelp=Prezo da inscrición +PriceOfRegistrationHelp=Prezo a pagar para inscribirse ou participar no evento PriceOfBooth=Prezo da subscrición para estar nun stand PriceOfBoothHelp=Prezo da subscrición para estar nun stand EventOrganizationICSLink=Ligazón ICS para eventos ConferenceOrBoothInformation=Información sobre conferencia ou stand -Attendees = Asistentes +Attendees=Asistentes +ListOfAttendeesOfEvent=Listaxe de asistentes ao evento DownloadICSLink = Descargar ligazón ICS EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand @@ -100,27 +105,41 @@ EvntOrgCancelled = Cancelado # Public page # SuggestForm = Páxina de suxestións -RegisterPage = Páxina para conferencias ou stand -EvntOrgRegistrationHelpMessage = Aquí pode votar por un evento ou suxerir unha nova conferencia ou stand para o proxecto -EvntOrgRegistrationConfHelpMessage = Aquí pode suxerir unha nova conferencia para o proxecto -EvntOrgRegistrationBoothHelpMessage = Aquí pode suxerir un novo stand para o proxecto +SuggestOrVoteForConfOrBooth = Páxina para suxestión ou voto +EvntOrgRegistrationHelpMessage = Aquí pode votar por unha conferencia ou suxerir unha nova para o evento. Tamén pode solicitar ter un stand durante o evento. +EvntOrgRegistrationConfHelpMessage = Aquí pode suxerir unha nova conferencia para animar durante o evento. +EvntOrgRegistrationBoothHelpMessage = Aquí pode solicitar un stand durante o evento. ListOfSuggestedConferences = Listaxe de conferencias suxeridas ListOfSuggestedBooths = Listaxe de stands suxeridos +ListOfConferencesOrBooths=Listaxe de conferencias ou stands do evento SuggestConference = Suxerir unha nova conferencia SuggestBooth = Suxerir un stand ViewAndVote = Ver e votar por eventos suxeridos -PublicAttendeeSubscriptionPage = Ligazón pública de rexistro a unha conferencia +PublicAttendeeSubscriptionGlobalPage = Ligazón pública para a inscrición ao evento +PublicAttendeeSubscriptionPage = Ligazón pública para a inscrición só neste evento MissingOrBadSecureKey = A clave de seguridade non é válida ou inexistente -EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante na conferencia: '%s' +EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante no evento: %s EvntOrgDuration = Esta conferencia comeza en %s e remata en %s. ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s EventType = Tipo de evento LabelOfBooth=Etiqueta de stand LabelOfconference=Etiqueta de conferencia -ConferenceIsNotConfirmed=A subscrición non está dispoñible, a conferencia aínda non está confirmada -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +ConferenceIsNotConfirmed=Rexistro non dispoñible, a conferencia aínda non está confirmada +DateMustBeBeforeThan=%s debe ser antes de %s +DateMustBeAfterThan=%s debe ser despois de %s + +NewSubscription=Rexistro +OrganizationEventConfRequestWasReceived=A súa suxestión para unha conferencia foi recibida +OrganizationEventBoothRequestWasReceived=A súa solicitude para un stand foi recibida +OrganizationEventPaymentOfBoothWasReceived=O seu pagamento polo seu stand rexistrouse +OrganizationEventPaymentOfRegistrationWasReceived=O seu pagamento pola inscrición ao evento rexistrouse +OrganizationEventBulkMailToAttendees=Esta é unha lembranza da súa participación no evento como asistente +OrganizationEventBulkMailToSpeakers=Esta é unha lembranza da súa participación no evento como ponente +OrganizationEventLinkToThirdParty=Ligazón a terceiros (cliente, provedor ou asociado) + +NewSuggestionOfBooth=Solicitude de stand +NewSuggestionOfConference=Solicitude para unha conferencia # # Vote page @@ -133,17 +152,15 @@ VoteOk = O seu voto foi aceptado AlreadyVoted = Xa votou para este evento VoteError = Produciuse un erro durante a votación, ténteo de novo. -# -# SubscriptionOk page -# -SubscriptionOk = A súa subscrición a esta conferencia foi validada -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmación da súa subscrición a unha conferencia -# -# Payment page -# +SubscriptionOk = A súa inscrición foi validada +ConfAttendeeSubscriptionConfirmation = Confirmación da súa subscrición ao evento Attendee = Asistente PaymentConferenceAttendee = Pagamento de asistente á conferencia PaymentBoothLocation = Pagamento da localización do stand +DeleteConferenceOrBoothAttendee=Eliminar asistente +RegistrationAndPaymentWereAlreadyRecorder=Xa se rexistrou unha inscrición e un pagamento para este correo electrónico %s +EmailAttendee=Correo electrónico do asistente +EmailCompanyForInvoice=Correo electrónico da empresa (para factura, se é diferente do correo electrónico do participante) +ErrorSeveralCompaniesWithEmailContactUs=Atopáronse varias empresas con este correo electrónico polo que non podemos validar automaticamente a súa inscrición. Póñase en contacto connosco en %s para unha validación manual +ErrorSeveralCompaniesWithNameContactUs=Atopáronse varias empresas con este nome polo que non podemos validar automaticamente a súa inscrición. Póñase en contacto connosco en %s para unha validación manual +NoPublicActionsAllowedForThisEvent=Non hai accións públicas abertas ao público para este evento diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang index 49bed28e022..7dce5514656 100644 --- a/htdocs/langs/gl_ES/exports.lang +++ b/htdocs/langs/gl_ES/exports.lang @@ -53,7 +53,7 @@ TypeOfLineServiceOrProduct=Tipo de liña (0=producto, 1=servizo) FileWithDataToImport=Ficheiro cos datos a importar FileToImport=Ficheiro orixe a importar FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos -DownloadEmptyExample=Descargue un ficheiro de modelo con información de contido do campo +DownloadEmptyExample=Descargue un ficheiro de padrón con información de contido do campo StarAreMandatory=* son campos obrigatorios ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo... ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación... @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=O valor a insertar correspondese ao campo número %s< DataComeFromIdFoundFromRef=O valor que provén do campo número %s do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o obxecto %s que ten a ref. a partir do ficheiro fonte debe existir na base de datos). DataComeFromIdFoundFromCodeId=O código que provén do campo número %s do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o código do ficheiro fonte debe existir no dicionario %s). Teña conta que se coñece o id, tamén pode usalo no ficheiro fonte no canto do código. A importación debería funcionar nos dous casos. DataIsInsertedInto=Os datos procedentes do ficheiro fonte engádense no seguinte campo: -DataIDSourceIsInsertedInto=A identificación do obxecto principal atopouse empregando os datos do ficheiro orixe e engádense no seguinte campo: -DataCodeIDSourceIsInsertedInto=A identificación da liña principal atopada no códigoengádese no seguinte campo: +DataIDSourceIsInsertedInto=O id do obxecto pai, que atopouse usando os datos do ficheiro orixe, inserirase no seguinte campo: +DataCodeIDSourceIsInsertedInto=O id da liña pai, que atopouse a partir do código, inserirase no seguinte campo: SourceRequired=Datos de orixe obligatorios SourceExample=Ejemplo de datos de orixe posibles ExampleAnyRefFoundIntoElement=Todas as referencias atopadas para os elementos %s diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang index eda3225cde0..37eb0438003 100644 --- a/htdocs/langs/gl_ES/holiday.lang +++ b/htdocs/langs/gl_ES/holiday.lang @@ -133,4 +133,4 @@ WatermarkOnDraftHolidayCards=Marca de auga no borrador de pedimento de días lib HolidaysToApprove=Vacacións para aprobar NobodyHasPermissionToValidateHolidays=Ninguén ten permisos para validar vacacións HolidayBalanceMonthlyUpdate=Actualización mensual do saldo de vacacións -XIsAUsualNonWorkingDay=%s is usualy a NON working day +XIsAUsualNonWorkingDay=%s é habitualmente un día NON laboral diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang index 4ac633255fb..69091545c9c 100644 --- a/htdocs/langs/gl_ES/hrm.lang +++ b/htdocs/langs/gl_ES/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Cooreo electrónico do SPA Establishments=Establecementos @@ -17,3 +19,63 @@ Employees=Empregados Employee=Empregado NewEmployee=Novo empregado ListOfEmployees=Listaxe de empregados +HrmSetup=Setup do módulo RRHH +HRM_MAXRANK=Rango máximo para unha competencia +HRM_DEFAULT_SKILL_DESCRIPTION=Descrición predeterminada dos rangos cando se crea a competencia +deplacement=Quenda +DateEval=Data de avalición +JobCard=Tarxeta de traballo +Job=Tarefa +Jobs=Traballos +NewSkill=Nova competencia +SkillType=Tipo de competencia +Skilldets=Listaxe de rangos para esta competencia +Skilldet=Nivel de competencia +rank=Rango +ErrNoSkillSelected=Non se escolleu ningunha competencia +ErrSkillAlreadyAdded=Esta competencia xa está incluída na listaxe +SkillHasNoLines=Esta competencia non ten liñas +skill=Competencia +Skills=Competencias +SkillCard=Tarxeta de competencia +EmployeeSkillsUpdated=Actualizáronse as competencias dos empregados (ver a pestana "Competencias" da tarxeta de empregado) +Eval=Avaliación +Evals=Avaliacións +NewEval=Nova avaliación +ValidateEvaluation=Validar avaliación +ConfirmValidateEvaluation=Está certo de querer validar esta avaliación con referencia %s +EvaluationCard=Tarxeta de avalición +RequiredRank=Rango preciso para este traballo +EmployeeRank=Rango de empregados para esta competencia +Position=Posto +Positions=Posicións +PositionCard=Tarxeta de posición +EmployeesInThisPosition=Empregados nesta posición +group1ToCompare=Grupo de usuarios para analizar +group2ToCompare=Segundo grupo de usuarios para comparar +OrJobToCompare=Comparar cos requisitos de competencias laborais +difference=Diferencia +CompetenceAcquiredByOneOrMore=Competencia adquirida por un ou máis usuarios pero non solicitada polo segundo comparador +MaxlevelGreaterThan=Nivel máximo superior ao solicitado +MaxLevelEqualTo=Nivel máximo igual a esa demanda +MaxLevelLowerThan=Nivel máximo inferior a esa demanda +MaxlevelGreaterThanShort=Nivel de empregado superior ao solicitado +MaxLevelEqualToShort=Nivel de empregado igual a esa demanda +MaxLevelLowerThanShort=Nivel de empregado inferior a esa demanda +SkillNotAcquired=Competencia non adquirida por todos os usuarios e solicitada polo segundo comparador +legend=Lenda +TypeSkill=Tipo de competencia +AddSkill=Engade competencias ao traballo +RequiredSkills=Competencias precisas para este traballo +UserRank=Rango de usuario +SkillList=Listaxe de competencias +SaveRank=Gardar rango +knowHow=Coñecemento +HowToBe=Como ser +knowledge=Coñecemento +AbandonmentComment=Comentario de abandono +DateLastEval=Data da última avaliación +NoEval=Non se fixo ningunha avaliación para este empregado +HowManyUserWithThisMaxNote=Número de usuarios con este rango +HighestRank=Máximo rango +SkillComparison=Comparación de competencias diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang index 762d483828b..41ea0cd47fc 100644 --- a/htdocs/langs/gl_ES/install.lang +++ b/htdocs/langs/gl_ES/install.lang @@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migración de enderezos de fotos para usuarios MigrationFieldsSocialNetworks=Migración de redes sociais dos campos dos usuarios (%s) MigrationReloadModule=Recargar o módulo %s MigrationResetBlockedLog=Restablecer o módulo BlockedLog para o algoritmo v7 -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Migración de perfís de importación ou exportación (%s) ShowNotAvailableOptions=Amosar as opcións non dispoñibles HideNotAvailableOptions=Ocultar opcións non dispoñibles ErrorFoundDuringMigration=Informáronse erros durante o proceso de migración polo que o seguinte paso non está dispoñible. Para ignorar os erros, pode facer clic aquí , pero é posible que a aplicación ou algunhas funcións non funcionen correctamente ata que non se resolvan os erros. diff --git a/htdocs/langs/gl_ES/knowledgemanagement.lang b/htdocs/langs/gl_ES/knowledgemanagement.lang index 5bb5dbcf86a..29a5ef254b4 100644 --- a/htdocs/langs/gl_ES/knowledgemanagement.lang +++ b/htdocs/langs/gl_ES/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artigo KnowledgeRecordExtraFields = Campos extras para Artigos GroupOfTicket=Grupo de tickets YouCanLinkArticleToATicketCategory=Pode ligar un artigo a un grupo de tickets (polo que o artigo suxerirase durante a cualificación de novos tickets) +SuggestedForTicketsInGroup=Suxerido para tickes cando o grupo é diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang index ae071b70b70..f420e7470fd 100644 --- a/htdocs/langs/gl_ES/languages.lang +++ b/htdocs/langs/gl_ES/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etíope Language_ar_AR=Árabe +Language_ar_DZ=Árabe (Alxeria) Language_ar_EG=Árabe (Exipto) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Árabe (Marrocos) Language_ar_SA=Árabe Language_ar_TN=Arabe (Tunez) Language_ar_IQ=Árabe (Iraq) +Language_as_IN=Asamés Language_az_AZ=Azerí Language_bn_BD=Bengalí Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italiano Language_it_CH=Italiano (Suíza) Language_ja_JP=Xaponés Language_ka_GE=Xeorxiano +Language_kk_KZ=Kazako Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreano @@ -92,6 +95,7 @@ Language_ro_MD=Rumano (Moldavia) Language_ro_RO=Romanés Language_ru_RU=Ruso Language_ru_UA=Ruso (Ucraína) +Language_tg_TJ=Taxico Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang index cb8ed8f9803..c07d760d06c 100644 --- a/htdocs/langs/gl_ES/mails.lang +++ b/htdocs/langs/gl_ES/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En modo proba, as variables de sust MailingAddFile=Axuntar este ficheiro NoAttachedFiles=Sen ficheiros BadEMail=Mail incorrecto +EMailNotDefined=Correo electrónico non definido ConfirmCloneEMailing=¿Está certo de querer clonar este mailing? CloneContent=Clonar mensaxe CloneReceivers=Clonar destinatarios @@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Eliminar filtro AdvTgtSaveFilter=Gardar filtro AdvTgtCreateFilter=Crear filtro AdvTgtOrCreateNewFilter=Nome do novo filtro -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=Ningunha categoría ligada a algún contacto/enderezo atopada +NoContactLinkedToThirdpartieWithCategoryFound= \nNingunha categoría ligada a algún terceiro atopada OutGoingEmailSetup=Configuración de correos electrónicos saíntes InGoingEmailSetup=Configuración de correos electrónicos entrantes OutGoingEmailSetupForEmailing=Configuración do correos electrónicos saíntes (para o módulo %s) @@ -175,5 +176,5 @@ Answered=Contestado IsNotAnAnswer=É unha resposta (a un coreo electrónico recibido) IsAnAnswer=É unha resposta de un coreo electrónico recibido RecordCreatedByEmailCollector=Rexistro creado polo receptor de correo electrónico %s a partir do correo electrónico %s -DefaultBlacklistMailingStatus=Estado do contacto predeterminado para rexeitar correo electrónico masivo +DefaultBlacklistMailingStatus=Valor predeterminado para o campo '%s' ao crear un novo contacto DefaultStatusEmptyMandatory=Baleiro pero obrigatorio diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index 1e13deb814d..605241d3ef6 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexión á base de datos -NoTemplateDefined=Sen padrón dispoñible para este tipo de e-mail +NoTemplateDefined=Sen padrón dispoñible para este tipo de cooreo electrónico AvailableVariables=Variables de substitución dispoñibles NoTranslation=Sen tradución Translation=Tradución @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Ligar a factura de provedor LinkToContract=Ligar a contrato LinkToIntervention=Ligar a intervención LinkToTicket=Ligar a ticket +LinkToMo=Ligazón a Mo CreateDraft=Crear borrador SetToDraft=Voltar a borrador ClickToEdit=Clic para editar @@ -1148,4 +1149,13 @@ RecordsDisabled=%s rexistro(s) desactivado(s) RecordEnabled=Rexistro activado RecordDisabled=\nRexistro desactivado Forthcoming=Próximo -Currently=Currently +Currently=Actualmente +ConfirmMassLeaveApprovalQuestion=Está certo de querer aprobar o(s) %s rexisto(s) seleccionado(s) +ConfirmMassLeaveApproval=Confirmación de aprobación masiva +RecordAproved=Rexistro aprobado +RecordsApproved=%s Rexistro(s) aprobado(s) +Properties=Propiedades +hasBeenValidated=%s foi validado +ClientTZ=Zona Horaria Cliente (usuario) +NotClosedYet=Aínda non pechado +ClearSignature=Restablecemento da sinatura diff --git a/htdocs/langs/gl_ES/margins.lang b/htdocs/langs/gl_ES/margins.lang index dab074772fb..b9b73c49de7 100644 --- a/htdocs/langs/gl_ES/margins.lang +++ b/htdocs/langs/gl_ES/margins.lang @@ -22,7 +22,7 @@ ProductService=Produto ou servizo AllProducts=Todos os produtos e servizos ChooseProduct/Service=Eescolla o produto ou servizo ForceBuyingPriceIfNull=Forzar prezo de compra/custo ao prezo de venda se non se define -ForceBuyingPriceIfNullDetails=Se o prezo de compra/custo non se proporciona cando engadimos unha nova liña e esta opción está "ACTIVADA", a marxe será 0 na nova liña (prezo de compra/custo = prezo de venda). Se esta opción está "DESACTIVADA" (recomendada), a marxe será igual ao valor suxerido por defecto (e pode ser do 100% se non se atopa ningún valor predeterminado).  +ForceBuyingPriceIfNullDetails=Se o prezo de compra/custo non se proporciona cando engadimos unha nova liña e esta opción está "ACTIVADA", a marxe será do 0 %% na nova liña (prezo de compra/custo=prezo de venda). Se esta opción está "DESACTIVADA" (recomendada), a marxe será igual ao valor suxerido por defecto (e pode ser do 100 %% se non se atopa ningún valor predeterminado). MARGIN_METHODE_FOR_DISCOUNT=Método de xestión de descontos globais UseDiscountAsProduct=Como un produto UseDiscountAsService=Como un servizo diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang index 49931c61293..caa2db9249a 100644 --- a/htdocs/langs/gl_ES/members.lang +++ b/htdocs/langs/gl_ES/members.lang @@ -7,7 +7,7 @@ Members=Membros ShowMember=Amosar ficha membro UserNotLinkedToMember=Usuario non ligado a un membro ThirdpartyNotLinkedToMember=Terceiro non ligado a ningún membro -MembersTickets=Etiquetas membros +MembersTickets=Folla de enderezo da filiación FundationMembers=Membros da asociación ListOfValidatedPublicMembers=Listaxe de membros públicos validados ErrorThisMemberIsNotPublic=Este membro non é público @@ -19,8 +19,8 @@ MembersCards=Tarxetas de visita para membros MembersList=Listaxe de membros MembersListToValid=Listaxe de membros borrador (a validar) MembersListValid=Listaxe de membros validados -MembersListUpToDate=Listaxe de membros válidos con subscrición actualizada -MembersListNotUpToDate=Listaxe de membros válidos con data vencida na subscrición +MembersListUpToDate=Listaxe de membros válidos con achega actualizada +MembersListNotUpToDate=Listaxe de membros válidos con achega caducada MembersListExcluded=Listaxe de membros excluídos MembersListResiliated=Listaxe dos membros dados de baixa MembersListQualified=Listaxe dos membros cualificados @@ -28,13 +28,13 @@ MenuMembersToValidate=Membros borrador MenuMembersValidated=Membros validados MenuMembersExcluded=Menbros excluídos MenuMembersResiliated=Membros de baixa -MembersWithSubscriptionToReceive=Membros agardando recibir afiliación -MembersWithSubscriptionToReceiveShort=Agardando afiliación -DateSubscription=Data afiliación -DateEndSubscription=Data fin afiliación -EndSubscription=A subscripción remata -SubscriptionId=ID afiliación -WithoutSubscription=Sen subscrición +MembersWithSubscriptionToReceive=Membros con achega a recibir +MembersWithSubscriptionToReceiveShort=Achegas a recibir +DateSubscription=Data de filiación +DateEndSubscription=Data de finalización da filiación +EndSubscription=Finalización da filiación +SubscriptionId=ID de achega +WithoutSubscription=Sen achega MemberId=ID membro NewMember=Novo membro MemberType=Tipo de membro @@ -43,9 +43,9 @@ MemberTypeLabel=Etiqueta tipo de membro MembersTypes=Tipos de membros MemberStatusDraft=Borrador (a validar) MemberStatusDraftShort=Borrador -MemberStatusActive=Validado (agardando afiliación) +MemberStatusActive=Validado (Agardando achega) MemberStatusActiveShort=Validado -MemberStatusActiveLate=Afiliación expirada +MemberStatusActiveLate=Achega caducada MemberStatusActiveLateShort=Expirado MemberStatusPaid=Afiliacións ao día MemberStatusPaidShort=Ao día @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=De baixa MembersStatusToValid=Membros en borrador MembersStatusExcluded=Menbros excluídos MembersStatusResiliated=Membros de baixa -MemberStatusNoSubscription=Validado (non precisa afiliación) +MemberStatusNoSubscription=Validado (non precisa achega) MemberStatusNoSubscriptionShort=Validado -SubscriptionNotNeeded=Non precisa afiliación +SubscriptionNotNeeded=Non precisa achega NewCotisation=Nova afiliación PaymentSubscription=Pagamento de cotas SubscriptionEndDate=Data fin afiliación @@ -70,65 +70,66 @@ MemberTypeDeleted=Tipo de membro eliminado MemberTypeCanNotBeDeleted=O tipo de membro non pode ser eliminado NewSubscription=Nova afiliación NewSubscriptionDesc=Utilice este formulario para rexistrarse como un novo membro da asociación. Para unha renovación, se xa é membro, póñase en contacto coa asociación ao través do mail %s. -Subscription=Afiliación -Subscriptions=Afiliacións +Subscription=Achega +Subscriptions=Achegas SubscriptionLate=En atraso -SubscriptionNotReceived=Afiliación non recibida -ListOfSubscriptions=Listaxe de afiliacións +SubscriptionNotReceived=Achega nunca recibida +ListOfSubscriptions=Listaxe de achegas SendCardByMail=Enviar ficha por correo electrónico AddMember=Crear membro NoTypeDefinedGoToSetup=Ningún tipo de membro definido. Vaia a Configuración -> Tipos de membros NewMemberType=Novo tipo de membro WelcomeEMail=E-mail -SubscriptionRequired=Precisa afiliación +SubscriptionRequired=Precisa achega DeleteType=Eliminar VoteAllowed=Voto autorizado -Physical=Individual -Moral=Corporación -MorAndPhy=Corporación e Individual +Physical=Físico +Moral=Xurídico +MorAndPhy=Xurídico e Físico Reenable=Voltar a habilitar ExcludeMember=Excluír un membro +Exclude=Excluir ConfirmExcludeMember=Está certo de querer excluír a este membro? ResiliateMember=Dar de baixa a un membro ConfirmResiliateMember=¿Está certo de querer dar de baixa a este membro? DeleteMember=Eliminar un membro -ConfirmDeleteMember=¿Está certo de querer eliminar este membro (Eliminar un membro elimina tamén todas as súas afiliacións)? +ConfirmDeleteMember=Está certo de querer ´eliminar este membro (ao eliminar un membro eliminaranse todas as súas achegas)? DeleteSubscription=Eliminar unha afiliación -ConfirmDeleteSubscription=¿Está certo de querer eliminar esta afiliación? +ConfirmDeleteSubscription=Está certo de querer eliminar esta achega? Filehtpasswd=Archivo htpasswd ValidateMember=Validar un membro ConfirmValidateMember=¿Está certo de querer validar a este membro? FollowingLinksArePublic=As seguintes ligazóns son páxinas abertas que non están protexidas por ningún permiso de Dolibarr. Non son páxinas con formato, proporcionanse como exemplo para amosar cómo enumerar a base de datos de membros. PublicMemberList=Listaxe público de membros -BlankSubscriptionForm=Formulario público de auto afiliación +BlankSubscriptionForm=Formulario público de autoinscrición BlankSubscriptionFormDesc=Dolibarr pode proporcionar unha páxina pública para que os visitantes externos podan solicitar afiliarse. Se atópase activo un módulo de pagamento en líña, proporá automáticamente un formulario de pagamento. EnablePublicSubscriptionForm=Activar 0 formulario público de auto afiliación ForceMemberType=Forzar o tipo de membro -ExportDataset_member_1=Membros e afiliacións +ExportDataset_member_1=Membros e achegas ImportDataset_member_1=Membros LastMembersModified=Últimos %s membros modificados -LastSubscriptionsModified=Últimas %s afiliacións modificadas +LastSubscriptionsModified=Últimas %s achegas modificadas String=Cadea de texto Text=Texto Int=Numérico DateAndTime=Data e hora PublicMemberCard=Ficha pública do membro -SubscriptionNotRecorded=Afiliación non gardada -AddSubscription=Crear afiliación -ShowSubscription=Amosar afiliación +SubscriptionNotRecorded=Achega non rexistrada +AddSubscription=Crear achega +ShowSubscription=Amosar achega # Label of email templates SendingAnEMailToMember=Enviar mail de información ao membro SendingEmailOnAutoSubscription=Enviar mail nunha auto afiliación SendingEmailOnMemberValidation=Enviar mail na validación dun novo membro -SendingEmailOnNewSubscription=Enviar mail nunha nova afiliación -SendingReminderForExpiredSubscription=Enviar un recordatorio para afiliación caducada +SendingEmailOnNewSubscription=Enviando correo electrónico cunha nova achega +SendingReminderForExpiredSubscription=Enviando recordatorio de achegas caducadas SendingEmailOnCancelation=Enviar mail nunha cancelación SendingReminderActionComm=Enviando lembranzas desde os eventos da axenda # Topic of email templates YourMembershipRequestWasReceived=A súa membresía foi recibida. YourMembershipWasValidated=A súa membresía foi validada. -YourSubscriptionWasRecorded=A súa afiliación foi gardada -SubscriptionReminderEmail=Recordatorio de afiliación +YourSubscriptionWasRecorded=A súa nova achega foi recibida +SubscriptionReminderEmail=Lembranza de achega YourMembershipWasCanceled=A súa membresía foi cancelada. CardContent=Contido da súa ficha de membro # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos comunicarlle que a súa subscr ThisIsContentOfYourCard=Este é un resumo da información que temos sobre vostede. Póñase en contacto connosco se hai algo incorrecto

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto do correo electrónico de notificación recibido en caso de inscrición automática dun convidado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contido do correo electrónico de notificación recibido en caso de inscrición automática dun convidado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de correo electrónico para usar para envios de correo electrónico a membros na subscrición automática de membros +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de correo electrónico para usar para enviar correo electrónico a un membro no rexistro automático de membros DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo de correo electrónico para usar para enviar correo electrónico a membros coa validación de membros -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de correo electrónico para usar para enviar correo electrónico a membros na nova gravación de subscrición -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de correo electrónico para usar para enviar recordatorios cando a subscrición está a piques de caducar +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de correo electrónico a usar para enviar un correo electrónico a un membro no novo rexistro de achegas +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de correo electrónico para usar para enviar lembranzas de correo electrónico cando a achega está a piques de caducar DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de correo electrónico a usar para enviar a membros ao cancelar a subscrición DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modelo de correo electrónico a usar para o envío de correo electrónico a un membro excluído DescADHERENT_MAIL_FROM=Correo electrónico do remitente para correos electrónicos automáticos @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Texto impreso nas tarxetas de membro (aliñar á de DescADHERENT_CARD_FOOTER_TEXT=Texto impreso na parte inferior das tarxetas de membro ShowTypeCard=Ver tipo '%s' HTPasswordExport=Xeración archivo htpassword -NoThirdPartyAssociatedToMember=Ningún terceiro asociado a este membro -MembersAndSubscriptions= Membros e afiliacións +NoThirdPartyAssociatedToMember=Non hai terceiro asociado con este membro +MembersAndSubscriptions=Membros e achegas MoreActions=Acción complementaria ao rexistro -MoreActionsOnSubscription=Accións complementarias propostas por defecto na afiliación dun membro +MoreActionsOnSubscription=Acción complementaria, suxerida por defecto ao rexistrar unha achega MoreActionBankDirect=Crear un rexistro directo na conta bancaria MoreActionBankViaInvoice=Crear unha factura e un pagamento na conta bancaria MoreActionInvoiceOnly=Creación factura sen pagamento @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Esta pantalla permitelle crear padróns de tarxetas de DocForAllMembersCards=Xeración de tarxetas para todos os membros DocForOneMemberCards=Xeración de tarxetas para un membro en particular DocForLabels=Xeración de etiquetas de enderezos -SubscriptionPayment=Pagamento cota -LastSubscriptionDate=Data da última cotización -LastSubscriptionAmount=Importe da última cotización +SubscriptionPayment=Pagamento de achega +LastSubscriptionDate=Data do último pagamento de achega +LastSubscriptionAmount=Importe das última achega LastMemberType=Último tipo de Membro MembersStatisticsByCountries=Estatísticas de membros por país MembersStatisticsByState=Estatísticas de membros por provincia/pais @@ -186,32 +187,34 @@ MembersByRegion=Esta pantalla amosa as estatísticas dos membros por rexión. MembersStatisticsDesc=Escolla as estatísticas que desexa consultar... MenuMembersStats=Estatísticas LastMemberDate=Última data de adhesión -LatestSubscriptionDate=Data da última cotización +LatestSubscriptionDate=Última data de achega MemberNature=Natureza do membro MembersNature=Natureza dos membros Public=A información é pública NewMemberbyWeb=Novo membro engadido. Agardando validación NewMemberForm=Novo formulario de membro -SubscriptionsStatistics=Estatísticas de subscrición -NbOfSubscriptions=Número de cotizacións -AmountOfSubscriptions=Importe recollido coas subscricións +SubscriptionsStatistics=Estatísticas das achegas +NbOfSubscriptions=Número de achegas +AmountOfSubscriptions=Cantidade recollida das achegas TurnoverOrBudget=Volumen de vendas (para empresa) ou Orzamento (para Fundación) -DefaultAmount=Importe por defecto da afiliación -CanEditAmount=O visitante pode escoller/modificar o importe da súa cotización +DefaultAmount=Importe da achega por defecto +CanEditAmount=O visitante pode escoller/editar o importe da súa achega MEMBER_NEWFORM_PAYONLINE=Ir á páxina integrada de pagamento en liña ByProperties=Por natureza MembersStatisticsByProperties=Estatísticas dos membros por natureza -VATToUseForSubscriptions=Tasa de IVE para as afiliacións -NoVatOnSubscription=Sen IVE para as afiliacións -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto usado para as afiliacións en liña nas facturas: %s +VATToUseForSubscriptions=Tipo do IVE para utilizar nas achegas +NoVatOnSubscription=Sen IVE para achegas +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a liña de achega na factura: %s NameOrCompany=Nome ou empresa -SubscriptionRecorded=Afiliación gardada +SubscriptionRecorded=Achega rexistrada NoEmailSentToMember=Non enviado ningún mail ao membro EmailSentToMember=Mail enviado ao membro a %s -SendReminderForExpiredSubscriptionTitle=Enviar unha lembranza por mail para a afiliación expirada -SendReminderForExpiredSubscription=Enviar lembranza por mail aos membros cando a afiliación esté a piques de caducar (o parámetro é o número de días antes do final da afiliación para enviar a lembranza. Pode ser unha listaxe de días separados por un punto e coma, por exemplo, '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Enviar lembranza por correo electrónico das achegas caducadas +SendReminderForExpiredSubscription=Envíe lembranza por correo electrónico aos membros cando a achega está a piques de caducar (o parámetro é o número de días antes do final da subscrición para enviar a lembranza. Pode ser unha listaxe de días separados por un punto e coma, por exemplo '10; 5; 0; -5 ') MembershipPaid=Membresía pagada polo período actual (ata %s) YouMayFindYourInvoiceInThisEmail=Pode atopar a súa factura axuntada a este mail XMembersClosed=%s membro(s) pechado(s) XExternalUserCreated=%s usuarios externos creados ForceMemberNature=Natureza do membro (física ou xurídica) +CreateDolibarrLoginDesc=A creación dun inicio de sesión de usuario para os membros permítelles conectarse á aplicación. Dependendo das autorizacións concedidas, poderán, por exemplo, consultar eles mesmos o seu ficheiro. +CreateDolibarrThirdPartyDesc=Un terceiro é a persoa xurídica que se usará na factura se decide xerar factura por cada achega. Poderá crealo máis tarde durante o proceso de gravación da achega. diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang index cfb8fca58ec..59d16f527db 100644 --- a/htdocs/langs/gl_ES/modulebuilder.lang +++ b/htdocs/langs/gl_ES/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Os menús proporcionados polo seu módulo/aplicación están DictionariesDefDescTooltip=Os dicionarios proporcionados polo seu módulo/aplicación están definidos no array $this->dicionarios no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os dicionarios tamén son visibles na área de configuración para os usuarios administradores en %s. PermissionsDefDescTooltip=Os permisos proporcionados polo seu módulo/aplicación defínense no array $this->rights no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os permisos son visibles na configuración de permisos predeterminada %s. HooksDefDesc=Define na propiedade module_parts ['hooks'] , no descriptor do módulo, o contexto dos hooks que desexa xestionar (a listaxe de contextos pódese atopar mediante unha busca en ' initHooks ( 'no código principal).
Edite o ficheiro de hooks para engadir o código das funcións (as funcións pódense atopar mediante unha busca en' executeHooks 'no código principal). -TriggerDefDesc=Defina no ficheiro de activación o código que desexa executar para cada evento empresarial executado. +TriggerDefDesc=Defina no ficheiro trigger o código que quere executar cando un evento empresarial externo ao seu módulo é executado (eventos rexistrados por outros módulos) SeeIDsInUse=Ver identificacións en uso na súa instalación SeeReservedIDsRangeHere=Ver o rango de identificacións reservadas ToolkitForDevelopers=Kit de ferramentas para desenvolvedores Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Conversor de ascii a PDF TableNotEmptyDropCanceled=A táboa non está baleira. Cancelouse a eliminación. ModuleBuilderNotAllowed=O creador de módulos está dispoñible pero non permitido ao seu usuario. ImportExportProfiles=Importar e exportar perfís +ValidateModBuilderDesc=Poña 1 se é preciso validar este campo con $ this-> validateField () ou 0 se é precisa a validación diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang index f54e8a9136b..8d3ceafe64d 100644 --- a/htdocs/langs/gl_ES/mrp.lang +++ b/htdocs/langs/gl_ES/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Últimas %s listaxes de materiais modificadas LatestMOModified=Últimos %s pedimentos de material modificados Bom=Listaxes de material BillOfMaterials=Listaxe de materiais +BillOfMaterialsLines=Factura de Liñas de Material BOMsSetup=Configuración do módulo BOM ListOfBOMs=Listaxe de facturas de materiais - BOM ListOfManufacturingOrders=Listaxe de pedimentos de fabricación @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=O valor de 0,95 significa unha media do 5 %% DeleteBillOfMaterials=Eliminar listaxe de materiais DeleteMo=Borra pedimento de manufacturación ConfirmDeleteBillOfMaterials=Está certo de querer eliminar esta Listaxe de Materiais? -ConfirmDeleteMo=Está certo de querer eliminar esta Listaxe de Materiais? +ConfirmDeleteMo=Está certo de querer eliminar esta orde de fabricación? MenuMRP=Pedimentos de fabricación NewMO=Novo pedimento de fabricación QtyToProduce=Cant. a producir @@ -55,6 +56,7 @@ WarehouseForProduction=Almacén para produción CreateMO=Crear PF ToConsume=A consumir ToProduce=A poducir +ToObtain=Obter QtyAlreadyConsumed=Cant. xa consumida QtyAlreadyProduced=Cant. xa producida QtyRequiredIfNoLoss=Cant. precisa se non hai perda (a eficiencia de fabricación é do 100 %%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Non hai cambio de stock nos servizos ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por PF aberto ProductQtyToProduceByMO=Cantidade de produto aínda por producir en OF aberta AddNewConsumeLines=Engadir nova liña para consumir +AddNewProduceLines=Engada nova liña para produción ProductsToConsume=Produtos para consumir ProductsToProduce=Produtos para fabricar UnitCost=Custo unitario @@ -101,3 +104,6 @@ HumanMachine=Humano/Máquina WorkstationArea=Area estación de traballo Machines=Máquinas THMEstimatedHelp=Esta taxa permite definir un custo estimado do artigo +BOM=Listaxe de materiais +CollapseBOMHelp=Pode definir a visualización predeterminada dos detalles da nomenclatura na configuración do módulo MRP +MOAndLines=Pedimentos e liñas de fabricación diff --git a/htdocs/langs/gl_ES/opensurvey.lang b/htdocs/langs/gl_ES/opensurvey.lang index 852bda171e5..3f0360daa5a 100644 --- a/htdocs/langs/gl_ES/opensurvey.lang +++ b/htdocs/langs/gl_ES/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Engadir hora de finalización votes=voto(s) NoCommentYet=Aínda non se enviaron comentarios para esta enquisa CanComment=Os votantes poden comentar na enquisa +YourVoteIsPrivate=Esta enquisa é privada, ninguén pode ver o seu voto. +YourVoteIsPublic=Esta enquisa é pública, calquera que teña a ligazón pode ver o seu voto. CanSeeOthersVote=Os votantes poden ver o voto doutras persoas SelectDayDesc=Para cada día seleccionado, pode escoller ou non o horario de reunión no seguinte formato:
- baleiro,
- "8h", "8H" ou "8:00" para dar unha hora de comezo da reunión,
- "8-11", "8h-11h", "8H-11H" ou "8: 00-11: 00" para dar a hora de inicio e final da reunión,
- "8h15-11h15 "," 8H15-11H15 "ou" 8: 15-11: 15 "para o mesmo pero con minutos. BackToCurrentMonth=Voltar ao mes actual diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang index c23c0c6829a..b315edb4203 100644 --- a/htdocs/langs/gl_ES/orders.lang +++ b/htdocs/langs/gl_ES/orders.lang @@ -17,7 +17,7 @@ ToOrder=Realizar pedimento MakeOrder=Realizar pedimento SupplierOrder=Pedimento a provedor SuppliersOrders=Pedimentos a provedores -SaleOrderLines=Liñas de pedimentos de venda +SaleOrderLines=Liñas de pedimentos de venda PurchaseOrderLines=Liñas de pedimentos de compras SuppliersOrdersRunning=Pedimentos a provedores actuais CustomerOrder=Pedimento cliente @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Pedimento a provedor %s recibido %s SupplierOrderSubmitedInDolibarr=Pedimento a provedor %s solicitado SupplierOrderClassifiedBilled=Pedimento a provedor %s facturado OtherOrders=Outros pedimentos +SupplierOrderValidatedAndApproved=A orde do provedor está validada e aprobada: %s +SupplierOrderValidated=A orde do provedor está validada: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguemento do pedimento cliente TypeContact_commande_internal_SHIPPING=Responsable envío pedimento cliente @@ -151,6 +153,7 @@ PDFEdisonDescription=Modelo de pedimento simple PDFProformaDescription=Unha factura proforma completa (logo...) CreateInvoiceForThisCustomer=Facturar pedimentos de cliente CreateInvoiceForThisSupplier=Facturar pedimentos a provedor +CreateInvoiceForThisReceptions=Facturas recibidas NoOrdersToInvoice=Sen pedimentos facturables CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" os pedimentos seleccionados. OrderCreation=Creación pedimento diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang index ffed0c0f91d..d710dd12c68 100644 --- a/htdocs/langs/gl_ES/other.lang +++ b/htdocs/langs/gl_ES/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Actualmente só e posible 1 campo como eixo X. S AtLeastOneMeasureIsRequired=Requírese polo menos1 campo para medir AtLeastOneXAxisIsRequired=Reuírese polo menos un campo para o eixo X LatestBlogPosts=Última publicación no blog +notiftouser=Aos usuarios +notiftofixedemail=Ao correo fixado +notiftouserandtofixedemail=Ao usuario e correo fixado Notify_ORDER_VALIDATE=Validación pedimento cliente Notify_ORDER_SENTBYMAIL=Envío pedimento do cliente por correo electrónico Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedimento ao provedor por correo electrónico diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang index 6ab54ff8b47..74a9aed5c8b 100644 --- a/htdocs/langs/gl_ES/partnership.lang +++ b/htdocs/langs/gl_ES/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Xestionar a asociación BacklinkNotFoundOnPartnerWebsite=Non se atopou a ligazón de atraso no sitio web do socio ConfirmClosePartnershipAsk=Está certo de querer cancelar esta asociación? PartnershipType=Tipo de asociación +PartnershipRefApproved=A asociación %s aprobouse # # Template Mail @@ -77,8 +78,8 @@ YourPartnershipRefusedContent=Informámoslle que a súa solicitude de subscrici YourPartnershipAcceptedContent=Informámoslle que a súa solicitude de subscrición foi aceptada. YourPartnershipCanceledContent=Informámoslle que a súa subscrición foi cancelada. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check +CountLastUrlCheckError=Número de erros para as últimas URL revisadas +LastCheckBacklink=Data da última URL revisada ReasonDeclineOrCancel=Razón para declinar # diff --git a/htdocs/langs/gl_ES/printing.lang b/htdocs/langs/gl_ES/printing.lang index 19739ba42ba..27e8ebe32b8 100644 --- a/htdocs/langs/gl_ES/printing.lang +++ b/htdocs/langs/gl_ES/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Impresión Directa -Module64000Desc=Activa Sistema de Impresión Directa -PrintingSetup=Configuración da Impresión Directa -PrintingDesc=Este módulo engade un botón de impresión a varios modelos de impresoras pare ser impresos a una impresora sen ter que abrir o documento noutra aplicación. -MenuDirectPrinting=Impresión de traballo directamente -DirectPrint=Impresión directa +Module64000Name=Impresión cun só clic +Module64000Desc=Activar Sistema de Impresión cun só clic +PrintingSetup=Configuración do Sistema de Impresión cun só clic +PrintingDesc=Este módulo engade un botón Imprimir a varios módulos para permitir a impresión de documentos directamente nunha impresora sen necesidade de abrir o documento noutra aplicación. +MenuDirectPrinting=Traballos de impresión cun só clic +DirectPrint=Imprimir cun só clic PrintingDriverDesc=Configuración das variables para o driver de impresión. ListDrivers=Listaxe de drivers PrintTestDesc=Listaxe de impresoras. diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang index 03495c2d642..e84911fc2e5 100644 --- a/htdocs/langs/gl_ES/productbatch.lang +++ b/htdocs/langs/gl_ES/productbatch.lang @@ -10,8 +10,8 @@ Batch=Lote/Serie atleast1batchfield=Data de caducidade ou data de venda ou número de Lote/Serie batch_number=Número Lote/Serie BatchNumberShort=Lote/Serie -EatByDate=Data de caducidade -SellByDate=Data de venda +EatByDate=Consumir antes de +SellByDate=Data de caducidade DetailBatchNumber=Detalles do Lote/Serie printBatch=Lote/Serie %s printEatby=Caducidade: %s @@ -27,9 +27,9 @@ StockDetailPerBatch=Detalle de stock por lote SerialNumberAlreadyInUse=O número de serie %s xa é usado para o produto %s TooManyQtyForSerialNumber=Só pode ter un produto %s para o número de serie %s ManageLotMask=Máscara personalizada -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +CustomMasks=Opción para definir unha máscara de numeración diferente para cada produto +BatchLotNumberingModules=Regra de numeración para a xeración automática do número de lote +BatchSerialNumberingModules=Regra de numeración para a xeración automática do número de serie (para produtos con propiedade 1 lote/serie único para cada produto) QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado LifeTime=Duración da vida útil (en días) EndOfLife=Fin da vida útil @@ -37,7 +37,8 @@ ManufacturingDate=Data de fabricación DestructionDate=Data de destrución FirstUseDate=Data do primeiro uso QCFrequency=Frecuencia do control de calidade (en días) - +ShowAllLots=Amosar todos os lotes +HideLots=Agochar lotes #Traceability - qc status OutOfOrder=Fora de servizo InWorkingOrder=En funcionamento diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index 7271d0b9f12..85e664cfb90 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Prezo de venda con IVE SellingMinPriceTTC=Prezo mínimo de venda (IVE incluido) CostPriceDescription=Este campo de prezo (sen impostos) pode usarse para capturar o importe medio de custo deste produto para a súa empresa. Pode ser calquera prezo que calcule vostede mesmo, por exemplo, a partir do prezo medio de compra máis o custo medio de produción e distribución. CostPriceUsage=Este valor podería usarse para o cálculo de marxes +ManufacturingPrice=Prezo de fabricación SoldAmount=Importe vendas PurchasedAmount=Importe compras NewPrice=Novo prezo @@ -315,7 +316,7 @@ LastUpdated=Última actualización CorrectlyUpdated=Actualizado correctamente PropalMergePdfProductActualFile=Ficheiros usados para engadir no PDF Azur son PropalMergePdfProductChooseFile=Seleccione os ficheiros PDF -IncludingProductWithTag=Inclúe produtos/servizos con etiqueta +IncludingProductWithTag=incluíndo produtos/servizos coa etiqueta DefaultPriceRealPriceMayDependOnCustomer=Prezo por defecto, ou prezo real pode depender do cliente WarningSelectOneDocument=Seleccione alo menos un documento DefaultUnitToShow=Unidade @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acción só dispoñible na variante do produ ProductsPricePerCustomer=Prezos de produto por cliente ProductSupplierExtraFields=Atributos adicionais (Prezos Provedor) DeleteLinkedProduct=Eliminar o produto fillo ligado á combinación +AmountUsedToUpdateWAP=Cantidade a usar para actualizar o Prezo Medio Ponderado PMPValue=Prezo medio ponderado PMPValueShort=PMP +mandatoryperiod=Períodos obrigatorios +mandatoryPeriodNeedTobeSet=Períodos de atención non ingresados e obrigatorios +mandatoryPeriodNeedTobeSetMsgValidate=Un servizo require un período de inicio e fin +mandatoryHelper=Mensaxe ao usuario sobre a necesidade de introducir unha data de inicio e unha data de finalización nun servizo ao crear / validar unha factura, orzamento a cliente, pedimento de cliente.
Esta acción non se bloquea no proceso de confirmación +DefaultBOM=BOM por defecto +DefaultBOMDesc=A listaxe de materiais por defecto recomendada para fabricar este produto-.Este campo só pode configurarse se a natureza do produto é "%s" +Rank=Rango diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang index ffb5ef70189..dcdba12ef7d 100644 --- a/htdocs/langs/gl_ES/projects.lang +++ b/htdocs/langs/gl_ES/projects.lang @@ -184,7 +184,7 @@ AddElement=Ligar ao elemento LinkToElementShort=Ligar a # Documents models DocumentModelBeluga=Padrón de documento para a descrición dos obxectos ligados -DocumentModelBaleine=Padrón de documendo do proxecto para tarefas +DocumentModelBaleine=Padrón de documento do proxecto para tarefas DocumentModelTimeSpent=Padrón de informe de proxecto para o tempo empregado PlannedWorkload=Carga de traballo planificada PlannedWorkloadShort=Carga de traballo @@ -274,6 +274,7 @@ NewInter=Nova intervención OneLinePerTask=Unha liña por tarefa OneLinePerPeriod=Unha liña por período OneLinePerTimeSpentLine=Unha liña para cada declaración de tempo empregado +AddDetailDateAndDuration=Con data e duración na descrición da liña RefTaskParent=Ref. Tarefa Pai ProfitIsCalculatedWith=Beneficio está calculado usando AddPersonToTask=Engadir tamén ás tarefas @@ -281,3 +282,5 @@ UsageOrganizeEvent=Uso: organización de eventos PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificar o proxecto como pechado cando se completen todas as súas tarefas (100 %% progreso) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: os proxectos existentes con todas as tarefas en progreso do 100 %% non se verán afectados: terá que pechalos manualmente. Esta opción só afecta a proxectos abertos. SelectLinesOfTimeSpentToInvoice=Seleccione a liñas de tempo utilizadas que non se facturan e, de seguido, empregue unha acción masiva de "Xerar factura" para facturalas +ProjectTasksWithoutTimeSpent=Tarefas do proxecto sen tempo empregado +FormForNewLeadDesc=Grazas por encher o seguinte formulario para contactar connosco. Tamén pode enviarnos un correo electrónico directamente a %s diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang index a082b72181a..862a77c165f 100644 --- a/htdocs/langs/gl_ES/propal.lang +++ b/htdocs/langs/gl_ES/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Orzamento ProposalsDraft=Orzamentos a cliente borrador ProposalsOpened=Orzamentos a cliente abertos CommercialProposal=Orzamento a cliente -PdfCommercialProposalTitle=Orzamento a cliente +PdfCommercialProposalTitle=Orzamento ProposalCard=Ficha orzamento NewProp=Novo orzamento NewPropal=Novo orzamento @@ -89,4 +89,11 @@ IdProposal=ID orzamento IdProduct=ID Produto PrParentLine=Liña principal do orzamento LineBuyPriceHT=Importe do prezo de compra neto sen impostos para a liña - +SignPropal=Aceptar orzamento +RefusePropal=Rexeitar orzamento +Sign=Asinado +PropalAlreadySigned=Orzamento xa aceptado +PropalAlreadyRefused=Orzamento xá rexeitado +PropalSigned=Orzamento aceptado +PropalRefused=Orzamento rexeitado +ConfirmRefusePropal=SEstá certo de querer rexeitar este orzamento a cliente? diff --git a/htdocs/langs/gl_ES/receptions.lang b/htdocs/langs/gl_ES/receptions.lang index 8fae718c89e..f6a33a835d8 100644 --- a/htdocs/langs/gl_ES/receptions.lang +++ b/htdocs/langs/gl_ES/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Estatísticas realizadas únicamente sobre as rec SendReceptionByEMail=Enviar recepción por correo electrónico SendReceptionRef=Envío da recepción %s ActionsOnReception=Eventos sobre a recepción -ReceptionCreationIsDoneFromOrder=Polo momento, a creación dunha nova recepción faise a partir da tarxeta de pedimento. +ReceptionCreationIsDoneFromOrder=Polo momento, a creación dunha nova recepción faise a partir do rexistro de pedimento de provedor. ReceptionLine=Liña de recepción ProductQtyInReceptionAlreadySent=Cantidade de produto do pedimento de cliente aberto xa enviado ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidade de produto en pedimentos a proveedores xa recibidos @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Módulo de numeración para recepcións ReceptionsReceiptModel=Modeloss de documentos para recepcións. NoMorePredefinedProductToDispatch=Non hai máis produtos predefinidos para enviar ReceptionExist=Xa hai unha recepción +ByingPrice=Prezo de compra diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang index 6567eb6151d..334ad06f571 100644 --- a/htdocs/langs/gl_ES/salaries.lang +++ b/htdocs/langs/gl_ES/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De xeito predeterminado, deixe baleira a Salary=Salario Salaries=Salarios NewSalary=Novo salario +AddSalary=Axuntar salario NewSalaryPayment=Nova pagamento de salario AddSalaryPayment=Engadir pagamento de salario SalaryPayment=Pagamento de salario @@ -17,8 +18,9 @@ TJM=Taxa media por día CurrentSalary=Salario actual THMDescription=Este valor pode ser utilizado para calcular os custos de tempo consumido nun proxecto indicados polos usuarios se utiliza o módulo proxectos TJMDescription=Este valor actualmente é informativo e non é utilizado para realizar calquera tipo de cálculo -LastSalaries=Latest %s salaries -AllSalaries=All salaries +LastSalaries=Últimos %s salarios +AllSalaries=Todos os salarios SalariesStatistics=Estatísticas salariais SalariesAndPayments=Salarios e pagamentos -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +ConfirmDeleteSalaryPayment=Quere eliminar este pagamento de salario? +FillFieldFirst=Cubra primeiro o campo do empregado diff --git a/htdocs/langs/gl_ES/sendings.lang b/htdocs/langs/gl_ES/sendings.lang index e292877fd5d..d09b2dd3814 100644 --- a/htdocs/langs/gl_ES/sendings.lang +++ b/htdocs/langs/gl_ES/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Envío de expedición por correo electrónico SendShippingRef=Envío da expedición %s ActionsOnShipping=Eventos sobre a expedición LinkToTrackYourPackage=Ligazón para o seguimento do seu paquete -ShipmentCreationIsDoneFromOrder=Polo momento, a creación dun novo envío faise a partir da tarxeta de pedimento. +ShipmentCreationIsDoneFromOrder=Polo momento, a creación dun novo envío faise a partir do rexistro de pedimentos de venda. ShipmentLine=Liña de expedición ProductQtyInCustomersOrdersRunning=Cantidade en pedimentos de clientes abertos ProductQtyInSuppliersOrdersRunning=Cantidade en pedimentos a provedores abertos diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index a8fe078157b..14210235f09 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -12,8 +12,8 @@ AddWarehouse=Crear almacén AddOne=Engadir un DefaultWarehouse=Almacén por defecto WarehouseTarget=Almacén destino -ValidateSending=Validar envío -CancelSending=Anular envío +ValidateSending=Confirmar o envío +CancelSending=Cancelar o envío DeleteSending=Eliminar envío Stock=Stock Stocks=Stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Xestionar tamén o valor do stock mínimo e desexa RuleForWarehouse=Regras para almacén WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceiros WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamentos a clientes -WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos a provedor +WarehouseAskWarehouseDuringOrder=Establecer un almacén en pedimentos de cliente +WarehouseAskWarehouseDuringProject=Establecer un almacén en Proxectos UserDefaultWarehouse=Establecer un almacén para usuarios MainDefaultWarehouse=Almacén por defecto MainDefaultWarehouseUser=Usar un almacén por defecto para cada usuario @@ -89,13 +90,13 @@ NoPredefinedProductToDispatch=Non hai produtos predefinidos para este obxecto. P DispatchVerb=Enviado StockLimitShort=Límite para alerta StockLimit=Stock límite para alertas -StockLimitDesc=(baleiro) sgnifica que non hai aviso de alerta.
0 pode usarse para activar un aviso no momento que o stock estea baleiro. +StockLimitDesc=(baleiro) significa que non hai aviso de alerta.
0 pode usarse para activar un aviso no momento que o stock estea baleiro. PhysicalStock=Stock físico RealStock=Stock real RealStockDesc=O stock físico/real é o stock actualmente existente nos almacéns RealStockWillAutomaticallyWhen=O stock real modificarase segundo esta regra (como se define no módulo Stock): VirtualStock=Stock virtual -VirtualStockAtDate=Stock virtual á data +VirtualStockAtDate=Stock virtual nunha data futura VirtualStockAtDateDesc=Stock virtual unha vez que finalicen todos os pedimentos pendentes que van ser procesados antes da data escollida VirtualStockDesc=O stock virtual é o stock calculado dispoñible unha vez pechadas todas as accións abertas/pendentes (que afectan ao stock) (pedimentos a provedor recibidos, pedimentos de cliente enviados, pedimentos de fabricación producidos, etc.) AtDate=Na data @@ -256,8 +257,10 @@ AutofillWithExpected=Encher a cantidade real coa cantidade agardada ShowAllBatchByDefault=De xeito predeterminado, amosa os detalles do lote na lapela "stock" do produto CollapseBatchDetailHelp=Pode configurar a visualización predeterminada do detalle do lote na configuración do modulo stocks FieldCannotBeNegative=O campo "%s" non pode ser negativo -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +ErrorWrongBarcodemode=Modo de código de barras descoñecido +ProductDoesNotExist=Produto non existente +ErrorSameBatchNumber=Mesmo número de lote atopado na listaxe de inventario +ProductBatchDoesNotExist=Produto con lote/serie inexistente +ProductBarcodeDoesNotExist=Produtos con código de barras inexistente +WarehouseId=Id do almacén +WarehouseRef=Referencia do almacén diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index fc29e2171d0..58cde6fd9e7 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Crítico / Bloqueo +TicketCategoryShortOTHER=Outro + ErrorBadEmailAddress=O campo '%s' é incorrecto MenuTicketMyAssign=Meus tickets MenuTicketMyAssignNonClosed=Meus tickets abertos @@ -66,7 +68,7 @@ NeedMoreInformation=Agardando os comentarios do redactor NeedMoreInformationShort=Agardando os comentarios Answered=Contestado Waiting=Agardando -SolvedClosed=Solved +SolvedClosed=Resolto Deleted=Eliminado # Dict @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=Ticket engadido TicketMessageSuccessfullyAdded=Mensaxe engadida correctamente TicketMessagesList=Listaxe de mensaxes NoMsgForThisTicket=Ningunha mensaxe para este ticket -Properties=Clasificación +TicketProperties=Clasificación LatestNewTickets=Últimos %s tickets (non lidos) TicketSeverity=Gravidade ShowTicket=Ver ticket RelatedTickets=Tickets relacionados TicketAddIntervention=Crear intervención -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Ticket Pechado/Resolto +AbandonTicket=Ticket abandonado +CloseATicket=Pechar/Resolver un ticket ConfirmCloseAticket=Confirmar o peche do ticket -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Confirma o peche do ticket ao estado "Abandonado" ConfirmDeleteTicket=Confirme a eliminación do ticket TicketDeletedSuccess=Ticket eliminado con éxito TicketMarkedAsClosed=Ticket marcado como pechado @@ -316,6 +318,7 @@ BoxTicketLastXDays=Número de tickets abertos por días nos últimos %s días BoxTicketLastXDayswidget = Número de novos tickets por días nos últimos X días BoxNoTicketLastXDays=Sen novos tickets nos últimos %s días BoxNumberOfTicketByDay=Número de novos tickets por día -BoxNewTicketVSClose=Número de novos tickets hoxe fronte a tickets pechados hoxe +BoxNewTicketVSClose=Número de tickets fronte tickets pechados (hoxe) TicketCreatedToday=Ticket creado hoxe TicketClosedToday=Ticket pechado hoxe +KMFoundForTicketGroup=Atopamos temas e preguntas frecuentes que poden responder á súa pregunta, grazas por comprobalos antes de enviar o ticket diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang index 58981bee9e6..e018adc4c55 100644 --- a/htdocs/langs/gl_ES/trips.lang +++ b/htdocs/langs/gl_ES/trips.lang @@ -36,7 +36,7 @@ TripId=Id de informe de gasto AnyOtherInThisListCanValidate=Persoa que será informada para validar a solicitude. TripSociete=Información da empresa TripNDF=Información do informe de gasto -PDFStandardExpenseReports=Prantilla estandard para xerar un documento de informe de gasto +PDFStandardExpenseReports=Padrón estandar para xerar un documento de informe de gasto ExpenseReportLine=Liña de informe gasto TF_OTHER=Outro TF_TRIP=Transporte @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=¿Está certo de querer eliminar este informe de gasto ExpenseReportsIk=Configuración das tarifas de quilometraxe ExpenseReportsRules=Regras de informe de gastos ExpenseReportIkDesc=Pode modificar o cálculo do gasto en quilómetros por categoría e intervalo que se definiron previamente. d é a distancia en quilómetros -ExpenseReportRulesDesc=Pode crear ou actualizar calquera regra de cálculo. Esta parte utilizase cando o usuario cree un novo informe de gastos +ExpenseReportRulesDesc=Pode definir regras de importe máximo para os informes de gastos. Estas regras aplicaranse cando se engada un novo gasto a un informe de gastos expenseReportOffset=Decálogo expenseReportCoef=Coeficiente expenseReportTotalForFive=Exemplo con d= 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Dominio a aplicar ExpenseReportLimitOn=Límite en ExpenseReportDateStart=Data inicio ExpenseReportDateEnd=Data fin -ExpenseReportLimitAmount=Importe límite -ExpenseReportRestrictive=Restrictivo +ExpenseReportLimitAmount=Importe máximo +ExpenseReportRestrictive=Exceso prohibido AllExpenseReport=Todo tipo de informe de gastos OnExpense=Liña de gastos ExpenseReportRuleSave=Foi gardada a regra de informe de gastos ExpenseReportRuleErrorOnSave=Erro: %s RangeNum=Intervalo %d -ExpenseReportConstraintViolationError=Id de infracción [%s]: %s é superior a %s %s +ExpenseReportConstraintViolationError=Importe máximo excedido (regra %s): %s é superior a %s (exceso prohibido) byEX_DAY=por día (limitación a %s) byEX_MON=por mes (limitación a %s) byEX_YEA=por ano (limitación a %s) byEX_EXP=por liña(limitación a %s) -ExpenseReportConstraintViolationWarning=Id de infracción [%s]: %s é superior a %s %s +ExpenseReportConstraintViolationWarning=Importe máximo excedido (regra %s): %s é superior a %s (Exceso autorizado) nolimitbyEX_DAY=por día (sen limitación) nolimitbyEX_MON=por mes (sen limitación) nolimitbyEX_YEA=por ano (sen limitación) diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang index b101e4a9df4..b766247c4ed 100644 --- a/htdocs/langs/gl_ES/users.lang +++ b/htdocs/langs/gl_ES/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Listaxe de usuarios deste grupo ListOfGroupsForUser=Listaxe de grupos deste usuario LinkToCompanyContact=Ligazón a terceiros / contactos LinkedToDolibarrMember=Ligazón a membro -LinkedToDolibarrUser=Ligazón a usuario Dolibarr -LinkedToDolibarrThirdParty=Ligazón a terceiro Dolibarr +LinkedToDolibarrUser=Ligazón ao usuario +LinkedToDolibarrThirdParty=Ligazón ao terceiro CreateDolibarrLogin=Crear un usuario CreateDolibarrThirdParty=Crear un terceiro LoginAccountDisableInDolibarr=A conta está desactivada en Dolibarr @@ -97,8 +97,8 @@ LoginToCreate=Login a crear NameToCreate=Nome do terceiro a crear YourRole=Os seus roles YourQuotaOfUsersIsReached=¡Máximo de cota de usuarios activos! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=Número de usuarios +NbOfPermissions=Número de permisos DontDowngradeSuperAdmin=Sólo un superadmin pode degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista xerárquica diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang index 4f5044de2f3..cb01e726bb7 100644 --- a/htdocs/langs/gl_ES/website.lang +++ b/htdocs/langs/gl_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Engadir sitio web Webpage=Páxina web/contedor AddPage=Engadir páxina/contedor PageContainer=Páxina -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=A vista previa do seu sitio web %s aínda non está dispoñible. Primeiro debe "Importar un modelo de sitio web completo" ou simplemente "Engadir unha páxina/contedor". RequestedPageHasNoContentYet=A páxina solicitada co id %s aínda non ten contido ou a caché file.tpl.php foi eliminada. Edite o contido da páxina para solucionar isto. SiteDeleted=Eliminouse o sitio web '%s' PageContent=Páxina/Contedor diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index 2f2c0bc9cbe..e9b748a1fc7 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -133,7 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data de execución CreateForSepa=Crear ficheiro de domiciliación bancaria -ICS=Creditor Identifier - ICS +ICS=Identificador de acredor - ICS END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID único asignada por transacción USTRD=Etiqueta SEPA XML "Unstructured" ADDDAYS=Engadir días á data de execución diff --git a/htdocs/langs/gl_ES/workflow.lang b/htdocs/langs/gl_ES/workflow.lang index b5070033693..2a9e1f39176 100644 --- a/htdocs/langs/gl_ES/workflow.lang +++ b/htdocs/langs/gl_ES/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar o orzamento orixe como fa descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedimento de cliente orixe como facturado cando a factura ao cliente sexa validada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedimento de cliente orixe como facturado cando a factura ao cliente sexa marcada como pagada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente o pedimento orixe como enviado cando o envío sexa validado (e se a cantidade enviada por todos os envíos é a mesma que o pedimento a actualizar) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasifique a orde de venda de orixe ligada como enviada cando se pecha un envío (e se a cantidade enviada por todos os envíos é a mesma que na orde a actualizar) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar o orzamento ligado de provedor orixe como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos orzamentos ligados) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar o pedimento orixe a provedor ligado como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos pedimentos ligados) diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 6c86b7fac95..cce968169a3 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=פרמטר %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=אזור זמן PHP שרת @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=לטהר עכשיו PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינ UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל).
זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם).
פרמטר זה הוא חסר תועלת על שרת Windows. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא) -DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=מינימום אורך @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=לוח השנה Module410Desc=שילוב לוח השנה Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=לקרוא תנועות של מניות Permission1005=צור / לשנות תנועות של מניות +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=משלוח שיטות DictionaryStaff=Number of Employees DictionaryAvailability=עיכוב משלוח -DictionaryOrderMethods=הזמנת שיטות +DictionaryOrderMethods=Order methods DictionarySource=מקור הצעות / הזמנות DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=לא מציע NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר OwnerOfBankAccount=הבעלים של %s חשבון הבנק BankModuleNotActive=חשבונות בנק המודול לא מופעל -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=התראות DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). SessionTimeOut=זמן לפגישה @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=תרגום חלקי -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=סימן מים על מסמך טיוטה @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=הזמנות מספור מודולים OrdersModelModule=מסמכים הזמנת דגמים @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=ראשי השרת LDAPSecondaryServer=תיכון שרת LDAPServerPort=שרת הנמל -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=פרוטוקול גירסה LDAPServerUseTLS=השתמש ב-TLS -LDAPServerUseTLSExample=השימוש שלך LDAP שרת TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=שרת DN LDAPAdminDn=מנהל DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=מוצרים מודול ההתקנה ServiceSetup=מודול שירותי התקנה ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=שליחת מודל קבלת @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=טקסט חופשי על אישורי מסירה ##### FCKeditor ##### AdvancedEditor=עורך מתקדם ActivateFCKeditor=הפעל עורך מתקדם עבור: -FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכיב הערה (למעט מוצרים / שירותים) -FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=מומלץ NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 8adee693c6b..f6fe5ed49c6 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index a77ff0d76a3..89081b98881 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=אחר ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/he_IL/bookmarks.lang b/htdocs/langs/he_IL/bookmarks.lang index 87cea1e3437..b138e41ebdc 100644 --- a/htdocs/langs/he_IL/bookmarks.lang +++ b/htdocs/langs/he_IL/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index e57e29ec7a9..4946065e6f2 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 0205705276c..d70fce1e637 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 02965ab00fa..a8b167570e0 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 5d1558f3676..6b9d5bc89b1 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 616aaae97e6..cd51de6b7fa 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 363f84f5cd1..9a316f36970 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/he_IL/eventorganization.lang +++ b/htdocs/langs/he_IL/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/he_IL/hrm.lang +++ b/htdocs/langs/he_IL/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/he_IL/knowledgemanagement.lang b/htdocs/langs/he_IL/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/he_IL/knowledgemanagement.lang +++ b/htdocs/langs/he_IL/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 830f4a20bc8..fe571f26001 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=ערבית +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=ערבית Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=איטלקי Language_it_CH=Italian (Switzerland) Language_ja_JP=יפני Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=קוריאני @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=רומני Language_ru_RU=רוסי Language_ru_UA=רוסי (אוקראינה) +Language_tg_TJ=Tajik Language_tr_TR=תורכי Language_sl_SI=הסלובני Language_sv_SV=שוודי diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index c88523fbc47..bd56bac15f8 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 2669cb07667..0c07c43803e 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index f1c0d9b3426..a96fa43b349 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -7,7 +7,7 @@ Members=משתמשים ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=משתמשים LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/he_IL/mrp.lang +++ b/htdocs/langs/he_IL/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/he_IL/opensurvey.lang +++ b/htdocs/langs/he_IL/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index c3800d63d31..db02f765c59 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index a3d4c571ce3..3227788fdeb 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/he_IL/partnership.lang +++ b/htdocs/langs/he_IL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang index 91b9ad2e4a1..b0617667a4d 100644 --- a/htdocs/langs/he_IL/printing.lang +++ b/htdocs/langs/he_IL/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=שם GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=נמל PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index da47bb3690d..39a3c12b7fe 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index fa937ef8fba..2db63d96903 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 1041e735a6c..676865c2fd2 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index b76f1a85658..d2dcaa046a0 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/he_IL/receptions.lang b/htdocs/langs/he_IL/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/he_IL/receptions.lang +++ b/htdocs/langs/he_IL/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index e58be92fb38..0acd5dd2043 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index a46fa353f05..a9c29a5c029 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=מניות MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index d097d1999b6..8d3dec1aab1 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=אחר + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index fe75140396e..e106075a3fb 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=לקזז expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 5fea8efa207..fad26a57871 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang index 31ebd12925b..ca5787ae0f0 100644 --- a/htdocs/langs/hi_IN/accountancy.lang +++ b/htdocs/langs/hi_IN/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=अन्य सूचना DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index 962a19c5112..a7354b8d4f8 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=संस्तुत NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/hi_IN/agenda.lang b/htdocs/langs/hi_IN/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/hi_IN/agenda.lang +++ b/htdocs/langs/hi_IN/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/hi_IN/banks.lang +++ b/htdocs/langs/hi_IN/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/hi_IN/bills.lang +++ b/htdocs/langs/hi_IN/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/hi_IN/bookmarks.lang b/htdocs/langs/hi_IN/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/hi_IN/bookmarks.lang +++ b/htdocs/langs/hi_IN/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/hi_IN/cashdesk.lang +++ b/htdocs/langs/hi_IN/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/hi_IN/categories.lang b/htdocs/langs/hi_IN/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/hi_IN/categories.lang +++ b/htdocs/langs/hi_IN/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/hi_IN/companies.lang b/htdocs/langs/hi_IN/companies.lang index 2c0bf33d319..ca4dc7af3d7 100644 --- a/htdocs/langs/hi_IN/companies.lang +++ b/htdocs/langs/hi_IN/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/hi_IN/compta.lang +++ b/htdocs/langs/hi_IN/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/hi_IN/contracts.lang b/htdocs/langs/hi_IN/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/hi_IN/contracts.lang +++ b/htdocs/langs/hi_IN/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/hi_IN/ecm.lang b/htdocs/langs/hi_IN/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/hi_IN/ecm.lang +++ b/htdocs/langs/hi_IN/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/hi_IN/errors.lang +++ b/htdocs/langs/hi_IN/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/hi_IN/eventorganization.lang +++ b/htdocs/langs/hi_IN/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/hi_IN/exports.lang b/htdocs/langs/hi_IN/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/hi_IN/exports.lang +++ b/htdocs/langs/hi_IN/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/hi_IN/hrm.lang b/htdocs/langs/hi_IN/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/hi_IN/hrm.lang +++ b/htdocs/langs/hi_IN/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/hi_IN/knowledgemanagement.lang b/htdocs/langs/hi_IN/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/hi_IN/knowledgemanagement.lang +++ b/htdocs/langs/hi_IN/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/hi_IN/languages.lang b/htdocs/langs/hi_IN/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/hi_IN/languages.lang +++ b/htdocs/langs/hi_IN/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/hi_IN/mails.lang b/htdocs/langs/hi_IN/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/hi_IN/mails.lang +++ b/htdocs/langs/hi_IN/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang index 977f66393b5..e1b71bf2619 100644 --- a/htdocs/langs/hi_IN/main.lang +++ b/htdocs/langs/hi_IN/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/hi_IN/margins.lang b/htdocs/langs/hi_IN/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/hi_IN/margins.lang +++ b/htdocs/langs/hi_IN/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/hi_IN/members.lang b/htdocs/langs/hi_IN/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/hi_IN/members.lang +++ b/htdocs/langs/hi_IN/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/hi_IN/modulebuilder.lang +++ b/htdocs/langs/hi_IN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/hi_IN/mrp.lang b/htdocs/langs/hi_IN/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/hi_IN/mrp.lang +++ b/htdocs/langs/hi_IN/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/hi_IN/opensurvey.lang b/htdocs/langs/hi_IN/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/hi_IN/opensurvey.lang +++ b/htdocs/langs/hi_IN/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/hi_IN/orders.lang b/htdocs/langs/hi_IN/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/hi_IN/orders.lang +++ b/htdocs/langs/hi_IN/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/hi_IN/other.lang +++ b/htdocs/langs/hi_IN/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/hi_IN/partnership.lang +++ b/htdocs/langs/hi_IN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/hi_IN/printing.lang b/htdocs/langs/hi_IN/printing.lang index 16494583550..bd9094f213d 100644 --- a/htdocs/langs/hi_IN/printing.lang +++ b/htdocs/langs/hi_IN/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/hi_IN/productbatch.lang +++ b/htdocs/langs/hi_IN/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/hi_IN/products.lang +++ b/htdocs/langs/hi_IN/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/hi_IN/projects.lang +++ b/htdocs/langs/hi_IN/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/hi_IN/propal.lang b/htdocs/langs/hi_IN/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/hi_IN/propal.lang +++ b/htdocs/langs/hi_IN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/hi_IN/receptions.lang b/htdocs/langs/hi_IN/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/hi_IN/receptions.lang +++ b/htdocs/langs/hi_IN/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/hi_IN/salaries.lang b/htdocs/langs/hi_IN/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/hi_IN/salaries.lang +++ b/htdocs/langs/hi_IN/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/hi_IN/sendings.lang b/htdocs/langs/hi_IN/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/hi_IN/sendings.lang +++ b/htdocs/langs/hi_IN/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/hi_IN/ticket.lang +++ b/htdocs/langs/hi_IN/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/hi_IN/trips.lang b/htdocs/langs/hi_IN/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/hi_IN/trips.lang +++ b/htdocs/langs/hi_IN/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/hi_IN/users.lang +++ b/htdocs/langs/hi_IN/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 218caec663e..1a0faf2e82f 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Ostali podaci DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 9e8243554c9..e5559619019 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -75,7 +75,7 @@ Dictionary=Definicije ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=ID Modula IdPermissions=ID Dozvole LanguageBrowserParameter=Parametar %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Vremenska zona klijenta (korisnik) ClientHour=Vrijeme klijent (korisnik) OSTZ=Server OS vremenska zona PHPTZ=PHP server vremenska zona @@ -161,7 +160,7 @@ Purge=Trajno izbriši PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Izbriši sada PurgeNothingToDelete=Nema mapa i datoteka za brisanje. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Otkazni rok NewByMonth=New by month Emails=e-pošta @@ -375,8 +375,8 @@ UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave -DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dužina @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Web kalendar Module410Desc=Integracija web kalendara Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Plaće Module510Desc=Record and track employee payments Module520Name=Krediti @@ -898,6 +902,11 @@ Permission1002=Izradi/izmjeni skladišta Permission1003=Obriši skladišta Permission1004=Čitaj kretanja zaliha Permission1005=Izradi/izmjeni kretanja zaliha +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Pregledaj otpremnice Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Metode isporuke DictionaryStaff=Number of Employees DictionaryAvailability=Rok isporuke -DictionaryOrderMethods=Metode naručivanja +DictionaryOrderMethods=Order methods DictionarySource=Porjeklo ponuda/narudžbi DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modeli za grafikone računa @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Nije za preporuku NoActiveBankAccountDefined=Nije postavljen aktivni bankovni račun OwnerOfBankAccount=Vlasnik bankovnog računa %s BankModuleNotActive=Modul bankovnih računa nije omogućen -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Obavijesti DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). SessionTimeOut=Istek za sesije @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Parcijalni prijevod -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Predlošci dokumenta DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodeni žig na skici dokumenta @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Postavke upravljanja narudžbenicama OrdersNumberingModules=Način označavanja narudžba OrdersModelModule=Model dokumenata narudžba @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primarni server LDAPSecondaryServer=Sekundarni server LDAPServerPort=Server Port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Verzija protokola LDAPServerUseTLS=Koristi TLS -LDAPServerUseTLSExample=Vaš LDAP server koristi TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Podešavanje modula proizvoda ServiceSetup=Podešavanje modula usluga ProductServiceSetup=Podešavanje modula Proizvoda i usluga NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Čekanje u sekundama kod slanja sljedeće poruke NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Primatelj +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Model primke slanja @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Slobodan unos teksta na primkama ##### FCKeditor ##### AdvancedEditor=Napredni uređivač ActivateFCKeditor=Aktiviraj napredni uređivač za: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Stopa prodajnog poreza +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Vrsta predloška TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Preporučeno NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index be20b16f5a9..a978d932a8a 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s ovjerena @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 908d31d1bb9..dbe3c2ece41 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 3dd2dece572..94a626c96d1 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu. ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni (%s %s) je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen ConfirmClassifyPaidPartiallyReasonOther=Iznos otpisan iz drugih razloga ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Drugo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor će biti korišten u svim ostalim slućajevima. Na primjer zato jer planirate kreirati zamjenski račun. @@ -234,16 +236,24 @@ AlreadyPaidBack=Povrati do sada AlreadyPaidNoCreditNotesNoDeposits=Uplaćeni iznos (bez knjižnih odobrenja i predujmova) Abandoned=Napušteno RemainderToPay=Preostalo za platiti +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Preostali iznos za primiti +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Preostali iznos AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) EscompteOfferedShort=Rabat SendBillRef=Račun %s SendReminderBillRef=Račun %s (podsjetnik) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Nema skica računa NoOtherDraftBills=Nema ostalih skica računa NoDraftInvoices=Nema skica računa @@ -260,6 +270,7 @@ DateInvoice=Datum računa DatePointOfTax=Porezna stavka NoInvoice=Nema računa NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Svrstavanje računa SupplierBillsToPay=Neplaćeni ulazni računi CustomerBillsUnpaid=Neplaćeni izlazni računi @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručn ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Izbriši predložak računa ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang index fc2ceb8024c..2ce1fe63a72 100644 --- a/htdocs/langs/hr_HR/bookmarks.lang +++ b/htdocs/langs/hr_HR/bookmarks.lang @@ -18,3 +18,5 @@ SetHereATitleForLink=Set a name for the bookmark UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Upravljanje zabilješkama +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index b9efd4e109f..29a07e844b3 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 0bac79b0a4d..f9460d02133 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 90948e895c0..3d400e0921c 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -80,7 +80,7 @@ Web=Mreža Poste= Pozicija DefaultLang=Default language VATIsUsed=Porez se primjenjuje -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Porez se ne primjenjuje CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index b0102fd4141..aa27ba865b5 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Izvještaj po RE komitenta LT2ReportByCustomersES=Izvještaj po IRPF komitenta -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Izvještaj po RE stopi LT2ReportByQuartersES=Izvještaj po IRPF stopi -SeeVATReportInInputOutputMode=Vidi izvještaj %sPDV pokrivanje%s za standardni izračun -SeeVATReportInDueDebtMode=Vidi izvještaj %sProtoka PDV%s za izračun sa opcijom protoka -RulesVATInServices=- Za usluge, izvještaj uključuje propisani PDV stvarno primljen ili izdan baziran po datumu plaćanja. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Za usluge, izvještaj uključuje PDV dospjelih računa, plaćene ili neplaćene, bazirano po datumu računa. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/račun @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 3b5662d1928..914d10d0694 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Zatvori ugovor ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Ovjeri ugovor ActivateService=Aktiviraj uslugu diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 3731057f4d0..5069b1c21a3 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 91e259df4ec..2cb4bea5bbc 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang index ffafa28c2c1..ffd2b23e575 100644 --- a/htdocs/langs/hr_HR/eventorganization.lang +++ b/htdocs/langs/hr_HR/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Postavke +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Postavke EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Vrsta događaja LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index c9238c0cdcf..41b0bfedb62 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang index 3764345b27e..ee785160473 100644 --- a/htdocs/langs/hr_HR/hrm.lang +++ b/htdocs/langs/hr_HR/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-pošta za sprečavanje vanjskog HRM servisa Establishments=Ustanove @@ -17,3 +19,63 @@ Employees=Zaposlenici Employee=Zaposlenik NewEmployee=Novi zaposlenik ListOfEmployees=List of employees +HrmSetup=Podešavanje modula HRM +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Posao +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozicija +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Razlika +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Natpis +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang index 225a1cb0e6d..4abe0b7586a 100644 --- a/htdocs/langs/hr_HR/knowledgemanagement.lang +++ b/htdocs/langs/hr_HR/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Stavka KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index e70a1dcbbc0..3e8aed2717c 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arapski +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapski Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengalski Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Talijanski Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanski Language_ka_GE=Gruzijski +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kanada jezik Language_ko_KR=Korejski @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunjski Language_ru_RU=Ruski Language_ru_UA=Ruski (Ukrajina) +Language_tg_TJ=Tajik Language_tr_TR=Turski Language_sl_SI=Slovenac Language_sv_SV=Švedski diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 1cf2438d99b..7cecc064144 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index a8b2e4353bb..ca115dc94e9 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Poveznica na račun dobavljača LinkToContract=Poveži s ugovorom LinkToIntervention=Poveži s zahvatom LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Izradi skicu SetToDraft=Nazad na skice ClickToEdit=Klikni za uređivanje @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Vremenska zona klijenta (korisnik) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 3a284d29ae7..dee38dda6d5 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -22,7 +22,7 @@ ProductService=Proizvod ili usluga AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Odaberite proizvod ili uslugu ForceBuyingPriceIfNull=Forsiraj kupovno/troškovnu cijenu kao prodajnu cijenu ako nije definirano -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Načini marže za globalne rabate UseDiscountAsProduct=Kao proizvod UseDiscountAsService=Kao usluga diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 0763a0463e5..512e9d602bd 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -7,7 +7,7 @@ Members=Članovi ShowMember=Prikaži karticu člana UserNotLinkedToMember=Korisnik nije povezan s članom ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Članske ulaznice +MembersTickets=Membership address sheet FundationMembers=Članovi zaklade ListOfValidatedPublicMembers=Popis ovjerenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Popis članova MembersListToValid=Popis članova u skicama ( za ovjeru ) MembersListValid=Popis valjanih članova -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Popis kvalificiranih članova @@ -28,13 +28,13 @@ MenuMembersToValidate=Skice članova MenuMembersValidated=Ovjereni članovi MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Datum pretplate -DateEndSubscription=Datum kraja pretplate -EndSubscription=Subscription Ends -SubscriptionId=Pretplata ID -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Član ID NewMember=Novi član MemberType=Vrsta člana @@ -43,9 +43,9 @@ MemberTypeLabel=Oznaka tipa člana MembersTypes=Tipovi članova MemberStatusDraft=Skica (potrebna potvrditi) MemberStatusDraftShort=Skica -MemberStatusActive=Ovjereno (čeka odobrenje) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Ovjereno -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Isteklo MemberStatusPaid=Pretplata valjana MemberStatusPaidShort=Valjano @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Skice članova MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Ovjereno -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Novi doprinos PaymentSubscription=Novo plaćanje doprinosa SubscriptionEndDate=Datum kraja pretplate @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Nova pretplata +NewSubscription=Novi doprinos NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Pretplata -Subscriptions=Pretplate +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Kasni -SubscriptionNotReceived=Pretplata nikad zaprimljena -ListOfSubscriptions=Popis pretplata +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Izradi člana NoTypeDefinedGoToSetup=Nema definiranih tipova člana. Idite na izbornik "Tipovi članova" NewMemberType=Novi tip člana WelcomeEMail=Welcome email -SubscriptionRequired=Potrebna pretplata +SubscriptionRequired=Contribution required DeleteType=Obriši VoteAllowed=Glasanje dozvoljeno Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Obriši člana -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Obriši pretplatu -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd datoteka ValidateMember=Ovjeri člana ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Javni popis članova -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Članovi i pretplate +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Članovi LastMembersModified=Zadnja %s izmijenjena člana -LastSubscriptionsModified=Zadnje %s izmijenjene pretplate +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Tekst Int=Int DateAndTime=Datum i vrijeme PublicMemberCard=Javna članska kartica -SubscriptionNotRecorded=Pretplata nije pohranjena -AddSubscription=Izradi pretplatu -ShowSubscription=Prikaži pretplatu +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Sadržaj vaše članske kartice # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst za ispis na članskim iskaznicama (poravnato DescADHERENT_CARD_FOOTER_TEXT=Tekst za ispis na dnu članske iskaznice ShowTypeCard=Prikaži tip %s HTPasswordExport=generiranje htpassword datoteke -NoThirdPartyAssociatedToMember=Nema komitenta povezanih s ovim članom -MembersAndSubscriptions= Članovi i pretplate +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Dodatna akcija za snimanje -MoreActionsOnSubscription=Dodatne akcije, predloži kao zadano kod pohrane pretplate +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Izradi račun bez plaćanja @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generiraj vizit karte za sve članove DocForOneMemberCards=Generiraj vizit kartu za određenog člana DocForLabels=Generiraj listu adresa -SubscriptionPayment=Plaćanje pretplate -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Statistika članova po zemlji MembersStatisticsByState=Statistika članova po regiji/provinciji @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti... MenuMembersStats=Statistika LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Novi član je dodan. Čeka odobrenje NewMemberForm=Obrazac novog člana -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Broj pretplata -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Promet (za tvrtke) ili proračun (za zaklade) -DefaultAmount=Zadani iznos pretplate -CanEditAmount=Posjetitelj može odabrati/mjenjati iznos svoje pretplate +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Idi na integriranu stranicu online plaćanja ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=PDV stopa za pretplate -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang index 00710061f2a..60420bc6db0 100644 --- a/htdocs/langs/hr_HR/mrp.lang +++ b/htdocs/langs/hr_HR/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Sastavnice BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=Lista proizvodnih naloga @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index 4eee597a127..dc8b3a8f5a3 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Dodaj sat završetka votes=glas(ova) NoCommentYet=Još nema opaski za ovu anketu CanComment=Glasači mogu komentirati anketu +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Glasači mogu vidjeti glasove drugih glasača SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Povratak na trenutni mjesec diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index d89076b3c36..09aef7c3b8a 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -17,7 +17,7 @@ ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu SupplierOrder=Narudžba dobavljaču SuppliersOrders=Narudžbe dobavljačima -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Otvorene narudžbe dobavljačima CustomerOrder=Narudžbenica @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostale narudžbe +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara @@ -151,6 +153,7 @@ PDFEdisonDescription=Jednostavan model narudžbe PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Naplata narudžbi CreateInvoiceForThisSupplier=Naplata narudžbi +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Nema narudžbi za naplatu CloseProcessedOrdersAutomatically=Odredi "Procesuirano" sve odabrane narudžbe. OrderCreation=Izrada narudžbe diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 2d31dbf0edd..085b25468dc 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang index 5b82784eb50..4e3455b7058 100644 --- a/htdocs/langs/hr_HR/partnership.lang +++ b/htdocs/langs/hr_HR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang index 32f9944db38..946faa33905 100644 --- a/htdocs/langs/hr_HR/printing.lang +++ b/htdocs/langs/hr_HR/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direktni ispis -Module64000Desc=Omogući sistem direktnog ispisa -PrintingSetup=Podešavanje sistema direktnog ispisa -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Zadaci direktnog ispisa -DirectPrint=Direktni ispis +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=Popis upravljačkih programa PrintTestDesc=Popis pisača. diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index c71f7b3be5d..e2c9c14571f 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 53343281a46..935287e17a5 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Prodajna cijena (sa PDV-om) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Prodani iznos PurchasedAmount=Nabavni iznos NewPrice=Nova cijena @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Ispravno promjenjeno PropalMergePdfProductActualFile=Datoteke za dodati u PDF Azur su/je PropalMergePdfProductChooseFile=Odaberite PDF datoteke -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Predefinirana cijena, stvarna cijena može ovisiti o kupcu WarningSelectOneDocument=Molimo odaberite barem jedan dokument DefaultUnitToShow=Jedinica @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Procjenjena prosječna cijena PMPValueShort=PPC +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 288c41b169b..5596ce0a219 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -274,6 +274,7 @@ NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index a592fdd040e..4dbcee5f859 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/hr_HR/receptions.lang b/htdocs/langs/hr_HR/receptions.lang index a6d8d56ffc8..06f15991b61 100644 --- a/htdocs/langs/hr_HR/receptions.lang +++ b/htdocs/langs/hr_HR/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index 95eaa6fa9d7..b636a1fc48d 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Plaća Salaries=Plaće NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Isplata plaće @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index 1cb500f7ab4..f40c682ed1a 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Dostavnica %s ActionsOnShipping=Događaji na otpremnici LinkToTrackYourPackage=Poveznica na praćenje pošiljke -ShipmentCreationIsDoneFromOrder=Trenutno, kreiranje nove otpremnice se radi iz kartice narudžbe. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Stavka otpremnice ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 167e3cd79b4..f9cb7870a52 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Dodajte jedno DefaultWarehouse=Default warehouse WarehouseTarget=Odredišno skladište -ValidateSending=Brisanje isporuke -CancelSending=Odustani od slanja -DeleteSending=Brisanje isporuke +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Zaliha Stocks=Zalihe MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Stvarna zaliha RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Umjetna zaliha -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 3432a6a73b9..069862f2ab1 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Visoko TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Ostalo + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 43a0b289831..c23105aaa83 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Datum završetka -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index d0f806c6b6a..3d8540e3237 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Popis korisnika u grupi ListOfGroupsForUser=Popis grupa za korisnika LinkToCompanyContact=Veza na komitenta/kontakt LinkedToDolibarrMember=Poveži s članom -LinkedToDolibarrUser=Poveži s korisnikom -LinkedToDolibarrThirdParty=Veza na Dolibarr komitenta +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Izradi korisnika CreateDolibarrThirdParty=Izradi treću osobu LoginAccountDisableInDolibarr=Račun je onemogučen u Dolibarr-u. diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index dcc023289f7..87767ce7832 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -7,18 +7,18 @@ ACCOUNTING_EXPORT_PIECE=Darabszám exportálása ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export globális számlákkal ACCOUNTING_EXPORT_LABEL=Felíratok Exportálása ACCOUNTING_EXPORT_AMOUNT=Számlák Exportálása -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_DEVISE=Export valuta\n Selectformat=Fájl formátumának kiválasztása ACCOUNTING_EXPORT_FORMAT=Fájl formátumának kiválasztása ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product +ThisService=Ezt a szolgáltatást\n +ThisProduct=Ez a termék\n +DefaultForService=Alapértelmezett szolgáltatás\n +DefaultForProduct=Alapértelmezett termék\n ProductForThisThirdparty=Product for this thirdparty ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest +CantSuggest=Nem javasolhatom\n AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting (double entry) Journalization=Journalization @@ -29,20 +29,20 @@ Chartofaccounts=Chart of accounts ChartOfSubaccounts=Chart of individual accounts ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label +AssignDedicatedAccountingAccount=Új fiók hozzárendelése\n +InvoiceLabel=Számla címke\n OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Egyéb információk DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts +ListOfAccounts=Fiókok listája\n CountriesInEEC=Countries in EEC CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s @@ -88,28 +88,28 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=Válassza ki az aktív számlatervet\n ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Számla -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label +SubledgerAccount=Alvállalkozói számla\n +SubledgerAccountLabel=Alvállalkozói fiók címkéje\n ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInLedger=Könyvelési számla megjelenítése a főkönyvben\n ShowAccountingAccountInJournals=Show accounting account in journals AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Alapértelmezett számlák MenuBankAccounts=Bankszámlák -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts +MenuVatAccounts=ÁFA számlák\n +MenuTaxAccounts=Adószámlák +MenuExpenseReportAccounts=Költségjelentési számlák\n +MenuLoanAccounts=Hitelszámlák MenuProductsAccounts=Product accounts MenuClosureAccounts=Closure accounts MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements +MenuAccountancyValidationMovements=A mozgások érvényesítése\n ProductsBinding=Products accounts TransferInAccounting=Transfer in accounting RegistrationInAccounting=Registration in accounting @@ -117,16 +117,16 @@ Binding=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction +CreateMvts=Új tranzakció létrehozása\n UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction +ValidTransaction=Tranzakció érvényesítése\n WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger +Bookkeeping=Főkönyv BookkeepingSubAccount=Subledger AccountBalance=Account balance ObjectsRef=Source object ref CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report +TotalExpenseReport=Teljes költségjelentés\n InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind @@ -137,11 +137,11 @@ TotalForAccount=Total accounting account Ventilate=Bind LineId=Id line -Processing=Processing +Processing=Feldolgozás EndProcessing=Process terminated. SelectedLines=Kválasztott sorok Lineofinvoice=Számlasor -LineOfExpenseReport=Line of expense report +LineOfExpenseReport=Költségjelentés sora\n NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account @@ -163,8 +163,8 @@ ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_SELL_JOURNAL=Eladási napló +ACCOUNTING_PURCHASE_JOURNAL=Beszerzési napló ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -197,7 +197,7 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) -Doctype=Type of document +Doctype=A dokumentum típusa\n Docdate=Dátum Docref=Hivatkozás LabelAccount=Label account @@ -206,9 +206,9 @@ Sens=Direction AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made LetteringCode=Lettering code Lettering=Lettering -Codejournal=Journal +Codejournal=Napló JournalLabel=Journal label -NumPiece=Piece number +NumPiece=Darabszám TransactionNumShort=Num. transaction AccountingCategory=Custom group GroupByAccountAccounting=Group by general ledger account @@ -218,7 +218,7 @@ ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Az év -NotMatch=Not Set +NotMatch=Nincs beállítva\n DeleteMvt=Delete some operation lines from accounting DelMonth=Month to delete DelYear=Year to delete @@ -226,7 +226,7 @@ DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Költségjelentési napló\n DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. VATAccountNotDefined=Account for VAT not defined @@ -236,7 +236,7 @@ FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction +NewAccountingMvt=Új tranzakció\n NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time @@ -251,12 +251,12 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unkno ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance +OpeningBalance=Nyitó egyenleg ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance ShowSubtotalByGroup=Show subtotal by level -Pcgtype=Group of account +Pcgtype=Számlacsoport PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. Reconcilable=Reconcilable @@ -277,12 +277,12 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure +Closure=Éves zárás\n DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) AllMovementsWereRecordedAsValidated=All movements were recorded as validated NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements +ValidateMovements=A mozgások érvényesítése\n DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically @@ -298,8 +298,8 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=Oktatóanyag megjelenítése\n NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -317,24 +317,24 @@ AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Eladások AccountingJournalType3=Beszerzések AccountingJournalType4=Bank -AccountingJournalType5=Expenses report +AccountingJournalType5=Költségjelentés AccountingJournalType8=Készletnyilvántartás AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements +NumberOfAccountancyMovements=A mozgások száma\n ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export +Modelcsv=Az export modellje\n +Selectmodelcsv=Válassza ki az exportálási modellt\n Modelcsv_normal=Klasszikus export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -361,7 +362,7 @@ InitAccountancy=Init accountancy InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options +Options=Lehetőségek OptionModeProductSell=Mode sales OptionModeProductSellIntra=Mode sales exported in EEC OptionModeProductSellExport=Mode sales exported in other countries @@ -376,13 +377,13 @@ OptionModeProductBuyIntraDesc=Show all products with accounting account for purc OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups +PredefinedGroups=Előre meghatározott csoportok\n WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale +SaleLocal=Helyi értékesítés\n +SaleExport=Export értékesítés\n SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. @@ -426,7 +427,7 @@ FECFormatValidateDate=Piece date validated (ValidDate) FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) FECFormatMulticurrencyCode=Multicurrency code (Idevise) -DateExport=Date export +DateExport=Exportálás dátuma\n WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index a9cc3090444..581d7bae073 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -37,9 +37,9 @@ UnlockNewSessions=Új kapcsolatok engedélyezése YourSession=Az Ön munkamenete Sessions=Felhasználói munkamenetek WebUserGroup=Webszerver felhasználója / csoportja -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Fájlok engedélyei +PermissionsOnFilesInWebRoot=Engedélyek a web gyökérkönyvtárában lévő fájlokhoz +PermissionsOnFile=Engedélyek a %s fájlhoz NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (%s) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv). DBStoringCharset=Az adatbázis adattárolási karakterkészlete DBSortingCharset=Az adatbázis adatrendezési karakterkészlete @@ -53,7 +53,7 @@ InternalUser=Belső felhasználó ExternalUser=Külső felhasználó InternalUsers=Belső felhasználók ExternalUsers=Külső felhasználók -UserInterface=User interface +UserInterface=Felhasználói felület GUISetup=Kijelző SetupArea=Beállítás UploadNewTemplate=Új sablon(ok) feltöltése @@ -64,8 +64,8 @@ IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s mo RemoveLock=Távolítsa el / nevezze át a(z) %s fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt. RestoreLock=Állítsa vissza az %s fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát. SecuritySetup=Biztonsági beállítások -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP beállítás +OSSetup=OS beállítása SecurityFilesDesc=Határozza meg a fájlok feltöltésének biztonságával kapcsolatos lehetőségeket. ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli @@ -75,7 +75,7 @@ Dictionary=Szótárak ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket. ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket DisableJavascript=JavaScript és Ajax funkciók letiltása -DisableJavascriptNote=Megjegyzés: teszt vagy hibakeresés céljából. A vak vagy szöveges böngészők optimalizálásához lehetséges, hogy a felhasználói profilban érdemes beállítani +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Ha nagyszámú partnerrel rendelkezik (> 100 000), akkor növelheti a sebességet, ha a COMPANY_DONOTSEARCH_ANYWHERE értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik. UseSearchToSelectContactTooltip=Ha nagyszámú harmadik fél van (> 100 000), akkor növelheti a sebességet, ha a CONTACT_DONOTSEARCH_ANYWHERE állandó értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik. DelaiedFullListToSelectCompany=A Partnerek kombinált listájának betöltése gombnyomásra vár.
Ez növelheti a teljesítményt, ha nagyszámú partnerrel rendelkezik, de ez kevésbé kényelmes. @@ -133,7 +133,6 @@ IdModule=Modul azonosítója IdPermissions=Engedélyek azonosítója LanguageBrowserParameter=Paraméter %s LocalisationDolibarrParameters=Lokalizációs paraméterek -ClientTZ=Kliens időzónája (felhasználó) ClientHour=Kliens ideje (felhasználó) OSTZ=A szerver operációs rendszerének időzónája PHPTZ=A PHP szerver időzónája @@ -161,7 +160,7 @@ Purge=Tisztítsd PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az %s könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését. PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) %s fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Törölje a naplót és az ideiglenes fájlokat (nincs kockázata az adatvesztésnek) PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: %s .
Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat. PurgeRunNow=Ürítsd ki most PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár @@ -280,6 +279,7 @@ SpaceX=X térköz SpaceY=Y térköz FontSize=Betűméret Content=Tartalom +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Felmondási idő NewByMonth=Új hónap szerint Emails=e-mailek @@ -375,8 +375,8 @@ UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
Ez a paraméter haszontalan egy Windows szerverre. SeeWikiForAllTeam=Vessen egy pillantást a Wiki oldalra a közreműködők és szervezeteik listájára UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) -DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon -DisableLinkToHelp=Az online segítség "%s" hivatkozásának elrejtése +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Nincs automatikus szövegtördelés, a túl hosszú szöveg nem jelenik meg a dokumentumokon. Szükség esetén nyomjon Enter-t a szövegmezőben. ConfirmPurge=Biztosan végrehajtja ezt a törlést?
Ez véglegesen törli az összes adatfájlt, amelyek ezután már nem helyreállíthatóak (ECM fájlok, csatolt fájlok ...). MinLength=Minimális hossz @@ -498,9 +498,10 @@ WarningPHPMail=FIGYELMEZTETÉS: Az e-mailek alkalmazásból történő küldés WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- A saját e-mail szolgáltatója SMTP szerverének használata e-mailek küldésére is megfelelő, így az alkalmazásból küldött összes e-mailt a postafiók "Elküldött" könyvtárába is elmentjük. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Ha az e-mail SMTP-szolgáltatójának bizonyos IP-címekre kell korlátoznia az e-mail klienst (nagyon ritka), akkor ez az ERP CRM-alkalmazás mail felhasználói ügynökének (MUA) IP-címe: %s. -WarningPHPMailSPF=Ha a feladó e-mail címében szereplő tartománynevet SPF rekord védi (kérdezze meg a domain név regisztert), akkor a következő IP-ket kell hozzáadnia a tartomány DNS-jének SPF rekordjához: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Kattintson a leírás megjelenítéséhez DependsOn=Ehhez a modulhoz szükséges modul(ok) RequiredBy=Ezt a modult más modulok igénylik @@ -517,6 +518,9 @@ Field=Mező ProductDocumentTemplates=Dokumentumsablonok a termékdokumentum létrehozásához FreeLegalTextOnExpenseReports=Ingyenes jogi szöveg a költségjelentésekről WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Állítsa ezt az értéket 1-re, ha alapdokumentumot szeretne csatolni az e-mailhez alapértelmezés szerint (ha van) FilesAttachedToEmail=Fájl csatolása SendEmailsReminders=Küldje el a napirend emlékeztetőket e-mailben @@ -566,7 +570,7 @@ Module53Desc=Szolgáltatások kezelése Module54Name=Szerződések / Előfizetések Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések) Module55Name=Vonalkódok -Module55Desc=Barcode or QR code management +Module55Desc=Vonalkód vagy QR kód kezelése Module56Name=Fizetés átutalással Module56Desc=A beszállítók fizetésének kezelése átutalási megbízásokkal. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára. Module57Name=Fizetés csoportos beszedési megbízással @@ -606,7 +610,7 @@ Module400Desc=Projektek, vezetők/aehetőségek és/vagy feladatok menedzselése Module410Name=WebCalendar Module410Desc=WebCalendar integráció Module500Name=Adók és különleges költségek -Module500Desc=Egyéb költségek kezelése (eladási adók, társadalmi vagy fiskális adók, osztalékok, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Bérek Module510Desc=A munkavállalói kifizetések nyilvántartása és nyomon követése4 Module520Name=Hitelek @@ -652,7 +656,7 @@ Module2900Desc=GeoIP MaxMind konverziók képességek Module3200Name=Megváltoztathatatlan archívumok Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet. Module3400Name=Közösségi hálózatok -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=Engedélyezze a közösségi hálózatok mezőit harmadik felek és címek számára (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség) Module5000Name=Több-cég @@ -684,7 +688,7 @@ Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cup Module55000Name=Szavazás, felmérés vagy választás Module55000Desc=Hozzon létre online szavazást, felmérést vagy választást (például Doodle, Studs, RDVz stb.) Module59000Name=Margók -Module59000Desc=Module to follow margins +Module59000Desc=A margók követésére szolgáló modul Module60000Name=Jutalékok Module60000Desc=Modul a jutalékok kezelésére Module62000Name=Nemzetközi kereskedelmi feltételek @@ -854,8 +858,8 @@ Permission403=Kedvezmények érvényesítése Permission404=Törlés kedvezmények Permission430=Használja a Hibakeresősávot Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments +Permission512=Fizetések és kifizetések létrehozása/módosítása +Permission514=Törölje a fizetéseket és a kifizetéseket Permission517=Read salaries and payments everybody Permission519=Fizetések exportálása Permission520=Hitelek megtekintése @@ -872,7 +876,7 @@ Permission561=A fizetési megbízások átutalással megtekintése Permission562=Create/modify payment order by credit transfer Permission563=Send/Transmit payment order by credit transfer Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers +Permission601=Olvassa el a matricákat Permission602=Create/modify stickers Permission609=Delete stickers Permission650=Darabjegyzékek megtekintése @@ -898,6 +902,11 @@ Permission1002=Raktárak létrehozása / módosítása Permission1003=Raktárak törlése Permission1004=Olvassa állomány mozgását Permission1005=Létrehozza / módosítja állomány mozgását +Permission1011=Tekintse meg a készleteket +Permission1012=Új készlet létrehozása +Permission1014=A készlet érvényesítése +Permission1015=Allow to change PMP value for a product +Permission1016=Készlet törlése Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=Alkalmazottak megtekintése Permission4002=Alkalmazottak létrehozása Permission4003=Alkalmazottak törlése Permission4004=Alkalmazottak exportálása +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Weboldal tartalmának megtekintése Permission10002=Webhely-tartalom létrehozása / módosítása (html és javascript) Permission10003=Weboldal-tartalom létrehozása / módosítása (dinamikus php kód). Veszélyes, fejlesztőknek kell fenntartani. @@ -1035,7 +1052,7 @@ DictionaryFees=Költségjelentés - A költségjelentési sorok típusai DictionarySendingMethods=Szállítási módok DictionaryStaff=Alkalmazottak száma DictionaryAvailability=Szállítási késedelem -DictionaryOrderMethods=Rendelés módjai +DictionaryOrderMethods=Order methods DictionarySource=Származási javaslatok / megrendelések DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Ne azt NoActiveBankAccountDefined=Nincs aktív bankszámla definiált OwnerOfBankAccount=Tulajdonosa bankszámla %s BankModuleNotActive=Bankszámlák modul nincs engedélyezve -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Figyelmeztetések DelaysOfToleranceBeforeWarning=Késleltetés a következő figyelmeztető riasztás megjelenése előtt: DelaysOfToleranceDesc=Állítsa be a késleltetést, mielőtt az %s riasztási ikon megjelenik a képernyőn a késésben lévő elemnél. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=Ha van külső könyvelője / könyvvizsgálója, itt szerkesztheti annak adatait. AccountantFileNumber=Könyvelői kód -DisplayDesc=A Dolibarr kinézetét és viselkedését befolyásoló paraméterek itt módosíthatók. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Elérhető alkalmazások / modulok ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). SessionTimeOut=A munkamenet lejárt @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Részleges fordítás -MAIN_DISABLE_METEO=A meteorológiai nézet letiltása +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Normál mód MeteoStdModEnabled=A normál mód engedélyezve MeteoPercentageMod=Százalékos mód @@ -1341,6 +1359,7 @@ BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan ross PHPModuleLoaded=Az %s PHP összetevő betöltődött PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus gener NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről.
Az értesítések címzettjei meghatározhatók: NotificationsDescUser=* Felhasználónként, egy felhasználó egyszerre. NotificationsDescContact=* partner (vevő vagy eladó) kapcsolatonként, egy kapcsolat egy időben. -NotificationsDescGlobal=* vagy globális e-mail címek megadásával ezen a beállítási oldalon. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Dokumentumsablonok DocumentModelOdt=Generáljon dokumentumokat az OpenDocument sablonokból (.ODT / .ODS fájlok: LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vízjel dokumentum tervezetét @@ -1400,7 +1419,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to FreeLegalTextOnInvoices=Szabad szöveg a számlán WatermarkOnDraftInvoices=Vízjel a számlavázlatokon (nincs, ha üres) PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments +SuppliersPayment=Szállítói kifizetések SupplierPaymentSetup=Vendor payments setup ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Megrendelés számozási modulok OrdersModelModule=Rendelés dokumentumok modellek @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Elsődleges szerver LDAPSecondaryServer=Másodlagos szerver LDAPServerPort=Szerver port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Használja a TLS -LDAPServerUseTLSExample=Az LDAP szerver használata TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása ProductServiceSetup=Termékek és szolgáltatások modulok beállítása NumberOfProductShowInSelect=A kombinált kiválasztási listákban megjelenítendő termékek maximális száma (0 = nincs korlátozás) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Címzett +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Küldése modell átvételét @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Szabad szöveg szállítási bevételek ##### FCKeditor ##### AdvancedEditor=Speciális szerkesztő ActivateFCKeditor=Aktiválja a fejlett szerkesztő: -FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyzés (kivéve a termékek / szolgáltatások) -FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2124,7 +2152,7 @@ TemplateUpdated=Template updated TemplateDeleted=Template deleted MailToSendEventPush=Event reminder email SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product +DictionaryProductNature= A termék jellege\n CountryIfSpecificToOneCountry=Country (if specific to a given country) YouMayFindSecurityAdviceHere=You may find security advisory here ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Ajánlott NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index ed87875b778..cb1e0ee84d4 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -4,7 +4,7 @@ Actions=Cselekvések Agenda=Napirend TMenuAgenda=Napirend Agendas=Napirendek -LocalAgenda=Default calendar +LocalAgenda=Alapértelmezett naptár ActionsOwnedBy=Esemény gazdája ActionsOwnedByShort=Tulajdonos AffectedTo=Hozzárendelve @@ -12,7 +12,7 @@ Event=Cselekvés Events=Események EventsNb=Események száma ListOfActions=Események listája -EventReports=Event reports +EventReports=Eseményjelentések Location=Helyszín ToUserOfGroup=Event assigned to any user in the group EventOnFullDay=Egész napos esemény @@ -29,17 +29,17 @@ ViewCal=Naptár megtekintése ViewDay=Nap nézet ViewWeek=Hét nézet ViewPerUser=Felhasználókénti nézet -ViewPerType=Per type view +ViewPerType=Típusonként AutoActions= Napirend automatikus kitöltése -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaAutoActionDesc= Itt adhatja meg azokat az eseményeket, amelyeket a Dolibarr automatikusan szeretne létrehozni az Agenda programban. Ha semmi nincs bejelölve, akkor csak a kézi műveletek kerülnek be a naplókba, és megjelennek az Agenda programban. Az objektumokon végrehajtott üzleti műveletek (érvényesítés, állapotváltozás) automatikus követése nem kerül mentésre. +AgendaSetupOtherDesc= Ez az oldal lehetőséget kínál a Dolibarr -események exportálására külső naptárba (Thunderbird, Google Calendar stb.). AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventRemindersByEmailNotEnabled=Az e -mailben küldött esemény -emlékeztetők nem lettek engedélyezve a %s modul beállításában. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted +NewCompanyToDolibarr=Harmadik fél %s létrehozta +COMPANY_MODIFYInDolibarr=Harmadik fél %s módosította +COMPANY_DELETEInDolibarr=Harmadik fél %s törölte ContractValidatedInDolibarr=%s szerződés jóváhagyva CONTRACT_DELETEInDolibarr=Contract %s deleted PropalClosedSignedInDolibarr=A %s javaslat alárva @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=%s megrendelés érvényesítve @@ -76,17 +77,17 @@ OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat ProposalSentByEMail=Commercial proposal %s sent by email ContractSentByEMail=Contract %s sent by email OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email +InvoiceSentByEMail=%s ügyfélszámla e-mailben elküldve SupplierOrderSentByEMail=Purchase order %s sent by email ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted SupplierInvoiceSentByEMail=Vendor invoice %s sent by email ShippingSentByEMail=Shipment %s sent by email ShippingValidated= A %s szállítás jóváhagyva InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted +ProposalDeleted=A javaslat törölve +OrderDeleted=Rendelés törölve +InvoiceDeleted=Számla törölve +DraftInvoiceDeleted=Számlatervezet törölve CONTACT_CREATEInDolibarr=Contact %s created CONTACT_MODIFYInDolibarr=Contact %s modified CONTACT_DELETEInDolibarr=Contact %s deleted @@ -103,13 +104,13 @@ EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_CREATEInDolibarr=%s projekt létrehozva +PROJECT_MODIFYInDolibarr=%s projekt módosítva PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created +TICKET_CREATEInDolibarr=%s jegy létrehozva TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_ASSIGNEDInDolibarr=%s jegy hozzárendelve +TICKET_CLOSEInDolibarr=%s jegy zárva TICKET_DELETEInDolibarr=Ticket %s deleted BOM_VALIDATEInDolibarr=BOM validated BOM_UNVALIDATEInDolibarr=BOM unvalidated @@ -136,13 +137,13 @@ AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of ho AgendaShowBirthdayEvents=Birthdays of contacts AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben Busy=Elfoglalt -ExportDataset_event1=List of agenda events +ExportDataset_event1=A napirend eseményeinek listája DefaultWorkingDays=A hét munkanapjai alapértelmezés szerint (pl. 1-5, 1-6) DefaultWorkingHours=A napi munkaidő alapértelmezése (pl. 9-18) # External Sites ical ExportCal=Export naptár ExtSites=Külső naptárak importálása -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Külső (globális beállításban meghatározott) naptárak megjelenítése az Agendában. Nem érinti a felhasználók által meghatározott külső naptárakat. ExtSitesNbOfAgenda=Naptárak száma AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Az iCal fájl URL elérése @@ -151,22 +152,23 @@ VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range AddEvent=Esemény létrehozása MyAvailability=Elérhetőségem -ActionType=Event type +ActionType=Esemény típus DateActionBegin=Start event date ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event -OnceOnly=Once only -EveryWeek=Every week -EveryMonth=Every month +OnceOnly=Csak egyszer +EveryWeek=Minden héten +EveryMonth=Minden hónap DayOfMonth=Day of month DayOfWeek=Day of week DateStartPlusOne=Date start + 1 hour SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished +SetAllEventsToInProgress=Állítsa az összes eseményt folyamatban lévőre +SetAllEventsToFinished=Állítsa az összes eseményt befejezettre ReminderTime=Reminder period before the event -TimeType=Duration type +TimeType=Időtartam típusa ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +BrowserPush=A böngésző felugró értesítése +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 091018a0e25..a08523af52c 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -30,7 +30,7 @@ AllTime=Elejétől Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám -BIC=BIC/SWIFT code +BIC=BIC/SWIFT kód SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -102,7 +102,7 @@ BankLineConciliated=Entry reconciled with bank receipt Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Vásárlói fizetés -SupplierInvoicePayment=Vendor payment +SupplierInvoicePayment=Szállítói kifizetés\n SubscriptionPayment=Előfizetés kiegyenlítése WithdrawalPayment=Debit payment order SocialContributionPayment=Szociális/költségvetési adó fizetés @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 7260d54c252..5670ae7a559 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -6,19 +6,19 @@ BillsCustomer=Vásárlói számla BillsSuppliers=Szállítói számlák BillsCustomersUnpaid=Nyiott vevőszámlák BillsCustomersUnpaidForCompany=Fizetetlen vevői száma: %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliersUnpaid=Fizetetlen szállítói számlák +BillsSuppliersUnpaidForCompany=Fizetetlen szállítók számlái %s részére BillsLate=Késedelmes fizetések BillsStatistics=Vevőszámla statisztika -BillsStatisticsSuppliers=Vendors invoices statistics +BillsStatisticsSuppliers=A szállítói számlák statisztikái DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=Letiltva, mert nem törölhető InvoiceStandard=Normál számla InvoiceStandardAsk=Normál számla InvoiceStandardDesc=Ez a fajta számla az általános számla. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice +InvoiceDeposit=Előlegszámla +InvoiceDepositAsk=Előlegszámla InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Proforma számla InvoiceProFormaAsk=Proforma számla @@ -41,7 +41,7 @@ CorrectionInvoice=Javító számla UsedByInvoice=Fizetésre használt számla %s ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Nincsenek helyettesíthető számlák NoInvoiceToCorrect=Nincs javítandó számla InvoiceHasAvoir=Was source of one or several credit notes CardBill=Számla kártya @@ -53,44 +53,44 @@ InvoiceLine=Számla tételsor InvoiceCustomer=Vásárlói számla CustomerInvoice=Vásárlói számla CustomersInvoices=Ügyfél számlák -SupplierInvoice=Vendor invoice +SupplierInvoice=Szállítói számla\n SuppliersInvoices=Szállítói számlák -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice +SupplierInvoiceLines=Szállítói számla sorok +SupplierBill=Szállítói számla\n SupplierBills=Szállítói számlák Payment=Fizetés PaymentBack=Visszatérítés CustomerInvoicePaymentBack=Visszatérítés Payments=Kifizetések -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency +PaymentsBack=Visszatérítések +paymentInInvoiceCurrency=Számla pénznemében PaidBack=Visszafizetések DeletePayment=Fizetés törlése -ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmDeletePayment=Biztosan törli ezt a befizetést? ConfirmConvertToReduc=Do you want to convert this %s into an available credit? ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmConvertToReducSupplier2=Az összeg mentésre kerül az összes kedvezmény között, és kedvezményként használható fel az eladó jelenlegi vagy jövőbeli számláihoz. +SupplierPayments=Szállítói kifizetések ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Az szállítónak fizetett kifizetések ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések PaymentsReportsForYear=Fizetések jelentései %s PaymentsReports=Fizetések jelentései PaymentsAlreadyDone=Fizetve -PaymentsBackAlreadyDone=Refunds already done +PaymentsBackAlreadyDone=A visszatérítések teljesültek PaymentRule=Fizetési szabály -PaymentMode=Payment Type -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +PaymentMode=Fizetési mód +DefaultPaymentMode=Alapértelmezett fizetési típus +DefaultBankAccount=Alapértelmezett bankszámla PaymentTypeDC=Debit/Credit Card PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) +IdPaymentMode=Fizetési típus (azonosító) +CodePaymentMode=Fizetési típus (kód) LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term +PaymentModeShort=Fizetési mód +PaymentTerm=Fizetési határidő PaymentConditions=Fizetési feltételek PaymentConditionsShort=Fizetési feltételek PaymentAmount=Fizetés összege @@ -98,31 +98,31 @@ PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Osztályozva mint 'Fizetve' -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=„Fizetetlen” besorolás ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' ClassifyCanceled=Osztályozva mint 'Elhagyott' ClassifyClosed=Osztályozva mint 'Lezárt' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=„Számlázatlan” besorolás CreateBill=Számla létrehozása CreateCreditNote=Jóváírást létrehozása AddBill=Számla vagy jóváírás készítése AddToDraftInvoices=Számlatervezethez ad DeleteBill=Számla törlése SearchACustomerInvoice=Keressen egy vásárlói számlát -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Keressen szállítói számlát CancelBill=Visszavon egy számlát SendRemindByMail=Küldje az emlékeztetőt e-mailben -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Adja meg a fizetést +DoPaymentBack=Adja meg a visszatérítést ConvertToReduc=Mark as credit available ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertExcessPaidToReduc=A befizetett többletet konvertálja elérhető kedvezménnyé EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. -PriceBase=Base price +PriceBase=Alapár BillStatus=Számla állapota -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=A generált számlák állapota BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett BillStatusPaidBackOrConverted=Credit note refund or marked as credit available @@ -131,86 +131,88 @@ BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította BillStatusNotPaid=Nem fizetett -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Nincs visszatérítve BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Visszatérített vagy átalakított +Refunded=Visszatérítve BillShortStatusConverted=Fizetett BillShortStatusCanceled=Elveszett BillShortStatusValidated=Hitelesítve BillShortStatusStarted=Indította BillShortStatusNotPaid=Nem fizetett -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Nincs visszatérítve BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorNoPaiementModeConfigured=Nincs megadva alapértelmezett fizetési típus. Ennek megoldásához lépjen a Számla modul beállításához. +ErrorCreateBankAccount=Hozzon létre egy bankszámlát, majd lépjen a Számla modul Beállítás panelre a fizetési típusok meghatározásához ErrorBillNotFound=Számla %s nem létezik -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Hiba, egy számlát próbált érvényesíteni a (z) %s számla helyett. De ezt már a %s számla váltotta fel. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Hiba, ennek a számlatípusnak tartalmaznia kell egy adómentes (vagy nulla) összeget ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ez vagy más rész már használatban van, így a kedvezménysorozatok nem távolíthatók el. BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán -RecurringInvoiceTemplate=Template / Recurring invoice +RecurringInvoiceTemplate=Sablon / Ismétlődő számla NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +NotARecurringInvoiceTemplate=Nem ismétlődő sablon számla NewBill=Új számla -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices +LastBills=%s legújabb számlái +LatestTemplateInvoices=%s legújabb sablon számlái +LatestCustomerTemplateInvoices=%s legújabb vásárlói sablon számlái LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices +LastCustomersBills=Legutóbbi %s vásárlói számla +LastSuppliersBills=Legutóbbi %s szállítói számla AllBills=Minden számla -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Minden sablon számla OtherBills=Más számlák DraftBills=Tervezet számlák -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices +CustomersDraftInvoices=Ügyfél számlatervezetek +SuppliersDraftInvoices=Szállítói számlatervezetek Unpaid=Kifizetetlen -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? +ErrorNoPaymentDefined=Hiba nincs megadva fizetés +ConfirmDeleteBill=Biztosan törli ezt a számlát? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmUnvalidateBill=Biztos benne, hogy a %s számlát piszkozat állapotra szeretné módosítani? +ConfirmClassifyPaidBill=Biztosan módosítani szeretné az %s számlát kifizetett állapotra?\n +ConfirmCancelBill=Biztosan érvényteleníti a %s számlát? +ConfirmCancelBillQuestion=Miért szeretné ezt a számlát „elhagyottnak” minősíteni? +ConfirmClassifyPaidPartially=Biztosan módosítani szeretné az %s számlát kifizetett állapotra?\n ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül. ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg (%s %s) elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül. ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Részben visszaszállított termékek ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás csak akkor lehetséges, ha a számla helyes megjegyzéseket tartalmaz. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt minden más esetben. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmValidatePayment=Biztosan érvényesíteni szeretné ezt a befizetést? A fizetés érvényesítése után nem lehet változtatni. ValidateBill=Számla jóváhagyása UnvalidateBill=Számla jóváhagyás törlése -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month +NumberOfBills=Számlák száma +NumberOfBillsByMonth=Számlák száma havonta AmountOfBills=Számlák összege -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Számlák összege (adó nélkül) AmountOfBillsByMonthHT=Összege a számlák havonta (adózott) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note @@ -234,16 +236,24 @@ AlreadyPaidBack=Visszafizetés megtörtént AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Elveszett RemainderToPay=Maradék egyenleg +RemainderToPayMulticurrency=Fizetetlen, eredeti pénznem RemainderToTake=Fennmaradt átadandó összeg +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett -ExcessPaid=Excess paid +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Túlfizetett +ExcessPaidMulticurrency=Túlfizetett, eredeti pénznem EscompteOffered=Árengedmény (kif. előtt tart) EscompteOfferedShort=Kedvezmény SendBillRef=Számla elküldése %s SendReminderBillRef=Számla elküldése %s (emlékeztető) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Nincsenek tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák NoDraftInvoices=Nincs számlaterv @@ -255,20 +265,21 @@ SendReminderBillByMail=Küldje az emlékeztetőt e-mailben RelatedCommercialProposals=Kapcsolódó üzleti ajánlatok RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Jóváhagyásra -DateMaxPayment=Payment due on +DateMaxPayment=Fizetés esedékes DateInvoice=Számla dátuma DatePointOfTax=Point of tax NoInvoice=Nincs számla -NoOpenInvoice=No open invoice +NoOpenInvoice=Nincs nyitott számla +NbOfOpenInvoices=Nyitott számlák száma ClassifyBill=Számla osztályozása -SupplierBillsToPay=Unpaid vendor invoices +SupplierBillsToPay=Fizetetlen szállítói számlák CustomerBillsUnpaid=Nyiott vevőszámlák NonPercuRecuperable=Nem visszahozható -SetConditions=Set Payment Terms -SetMode=Set Payment Type +SetConditions=Állítsa be a fizetési feltételeket +SetMode=Fizetési típus beállítása SetRevenuStamp=Set revenue stamp Billed=Kiszámlázott -RecurringInvoices=Recurring invoices +RecurringInvoices=Ismétlődő számlák RepeatableInvoice=Számla minta RepeatableInvoices=Számlaminták Repeatable=Minta @@ -276,9 +287,9 @@ Repeatables=Minták ChangeIntoRepeatableInvoice=Konvertálás számlamintává CreateRepeatableInvoice=Számlaminta készítése CreateFromRepeatableInvoice=Létrehozás számlamintából -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndInvoiceLines=Vásárlói számlák és a számla részletei CustomersInvoicesAndPayments=Vevői számlák és kifizetések -ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_1=Vásárlói számlák és a számla részletei ExportDataset_invoice_2=Vevői számlák és befizetések ProformaBill=Proforma számla: Reduction=Csökkentés @@ -293,15 +304,15 @@ AddGlobalDiscount=Abszolút kedvezmény létrehozása EditGlobalDiscounts=Abszolút kedvezmények szerkesztése AddCreditNote=Jóváírást létrehozása ShowDiscount=Kedvezmény mutatása -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice +ShowReduc=Mutasd meg a kedvezményt +ShowSourceInvoice=A forrás számla megjelenítése RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást CreditNotes=Jóváírások CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments +Deposit=Előleg +Deposits=Előlegek DiscountFromCreditNote=Kedvezmény a jóváírásból %s DiscountFromDeposit=Down payments from invoice %s DiscountFromExcessReceived=Payments in excess of invoice %s @@ -310,14 +321,14 @@ AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Új abszolút kedvezmény NewRelativeDiscount=Új relatív kedvezmény -DiscountType=Discount type +DiscountType=Kedvezmény típusa NoteReason=Megjegyzés / Ok ReasonDiscount=Ok DiscountOfferedBy=Által nyújtott DiscountStillRemaining=Discounts or credits available DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +CustomerDiscounts=Vásárlói kedvezmények +SupplierDiscounts=Szállítói kedvezmények BillAddress=Szánmlázási cím HelpEscompte=This discount is a discount granted to customer because payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. @@ -331,18 +342,18 @@ InvoiceDateCreation=Számla létrehozás dátuma InvoiceStatus=Számla állapota InvoiceNote=Számla megjegyzés InvoicePaid=Számla fizetett -InvoicePaidCompletely=Paid completely +InvoicePaidCompletely=Teljesen kifizetve InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed +OrderBilled=Rendelés számlázva DonationPaid=Donation paid PaymentNumber=Fizetés száma RemoveDiscount=Vegye el a kedvezményt WatermarkOnDraftBill=Vízjel a számla sablonokon (semmi, ha üres) InvoiceNotChecked=Nincs számla kiválasztva -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Biztosan klónozni szeretné ezt a számlát %s? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments +NbOfPayments=Kifizetések száma SplitDiscount=Kedvezmény kettéosztása ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: @@ -351,11 +362,11 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák -RelatedSupplierInvoices=Related vendor invoices +RelatedSupplierInvoices=Kapcsolódó szállítói számlák LatestRelatedBill=Utolsó kapcsolódó számla -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Figyelem, egy vagy több számla már létezik MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +AmountPaymentDistributedOnInvoice=Fizetési összeg a számlán PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Fizetési megjegyzés ListOfPreviousSituationInvoices=List of previous situation invoices @@ -380,14 +391,14 @@ NbOfGenerationDone=Number of invoice generation already done NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically +InvoiceAutoValidate=A számlák automatikus érvényesítése GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Tekintse meg az elérhető kedvezményeket GroupPaymentsByModOnReports=Group payments by mode on reports # PaymentConditions Statut=Státusz @@ -395,11 +406,11 @@ PaymentConditionShortRECEP=Due Upon Receipt PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 nap PaymentCondition30D=30 nap -PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentConditionShort30DENDMONTH=30 nap a hónap végén PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 nap PaymentCondition60D=60 nap -PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentConditionShort60DENDMONTH=60 nap a hónap végén PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Kézbesítés PaymentConditionPT_DELIVERY=Kézbesítéskor @@ -407,13 +418,13 @@ PaymentConditionShortPT_ORDER=Megrendelés PaymentConditionPT_ORDER=Megrendeléskor PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days +PaymentConditionShort10D=10 nap +PaymentCondition10D=10 nap PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentConditionShort14D=14 nap +PaymentCondition14D=14 nap +PaymentConditionShort14DENDMONTH=14 nap a hónap végén PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fixed amount - 1 line with label '%s' VarAmount=Változó összeg (%% össz.) @@ -432,9 +443,9 @@ PaymentTypeCHQ=Csekk PaymentTypeShortCHQ=Csekk PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeVAD=Online fizetés +PaymentTypeShortVAD=Online fizetés +PaymentTypeTRA=Banki tervezet PaymentTypeShortTRA=Piszkozat PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor @@ -444,17 +455,17 @@ DeskCode=Branch code BankAccountNumber=Számlaszám BankAccountNumberKey=Checksum Residence=Cím -IBANNumber=IBAN account number +IBANNumber=IBAN számlaszám IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=Az ügyfél IBAN -száma +SupplierIBAN=Szállító IBAN száma BIC=BIC / SWIFT -BICNumber=BIC/SWIFT code +BICNumber=BIC/SWIFT kód ExtraInfos=Extra infók RegulatedOn=Szabályozni ChequeNumber=Csekk N ° ChequeOrTransferNumber=Csekk / Transzfer N ° -ChequeBordereau=Check schedule +ChequeBordereau=Ellenőrizze az ütemtervet ChequeMaker=Check/Transfer sender ChequeBank=Csekk bankja CheckBank=Csekk @@ -494,7 +505,7 @@ ShowUnpaidAll=Összes ki nem fizetett számlák mutatása ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása PaymentInvoiceRef=Fizetési számla %s ValidateInvoice=Jóváhagyás számla -ValidateInvoices=Validate invoices +ValidateInvoices=Számlák érvényesítése Cash=Készpénz Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés @@ -507,13 +518,13 @@ PayedByThisPayment=Ezzel a fizetéssel fizetve ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Automatikusan minősítse az áfa -bevallást "fizetettnek", ha a fizetés teljes. ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Kifizetés ToMakePaymentBack=Visszafizetés ListOfYourUnpaidInvoices=Nyitott számlák listája -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +NoteListOfYourUnpaidInvoices=Megjegyzés: Ez a lista csak azon harmadik felek számláit tartalmazza, akikhez értékesítési képviselőként kapcsolódik. RevenueStamp=Tax stamp YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party @@ -568,26 +579,28 @@ updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a %s - %s - %s menüpontot. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice +DeleteRepeatableInvoice=Sablon számla törlése ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation +BillXCreated=%s számla létrehozva +StatusOfGeneratedDocuments=A dokumentumgenerálás állapota DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date +AutoFillDateFromShort=Állítsa be a kezdő dátumot +AutoFillDateTo=Állítsa be a befejező dátumot a szolgáltatási sorhoz a következő számla dátumával +AutoFillDateToShort=Állítsa be a befejezési dátumot MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area +BILL_DELETEInDolibarr=Számla törölve\n +BILL_SUPPLIER_DELETEInDolibarr=A szállítói számla törölve +UnitPriceXQtyLessDiscount=Egységár x db - Kedvezmény +CustomersInvoicesArea=Vásárlói számlázási terület +SupplierInvoicesArea=Beszállítói számlázási terület FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +SearchUnpaidInvoicesWithDueDate=Fizetetlen számlák keresése esedékességgel = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/hu_HU/blockedlog.lang b/htdocs/langs/hu_HU/blockedlog.lang index e2c08d1d937..8e161468a08 100644 --- a/htdocs/langs/hu_HU/blockedlog.lang +++ b/htdocs/langs/hu_HU/blockedlog.lang @@ -1,24 +1,24 @@ -BlockedLog=Unalterable Logs +BlockedLog=Változtathatatlan naplók Field=Mező BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints +Fingerprints=Archivált események és ujjlenyomatok FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs +BrowseBlockedLog=Változtathatatlan naplók ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). +KoCheckFingerprintValidity=Az archivált naplóbejegyzés érvénytelen. Ez azt jelenti, hogy valaki (hacker?) Módosította a rekord egyes adatait a rögzítés után, vagy törölte az előző archivált rekordot (ellenőrizze, hogy létezik -e sor az előző # -al), vagy módosította az előző rekord ellenőrző összegét. OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +OkCheckFingerprintValidityButChainIsKo=Az archivált napló érvényesnek tűnik az előzőhöz képest, de a lánc korábban megsérült. AddedByAuthority=Stored into remote authority NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details +ShowDetails=Tárolt részletek megjelenítése logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_ADD_TO_BANK=Fizetés hozzáadva a bankhoz +logPAYMENT_CUSTOMER_CREATE=Vásárlói fizetés létrehozva logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion logDONATION_PAYMENT_CREATE=Donation payment created logDONATION_PAYMENT_DELETE=Donation payment logical deletion @@ -36,12 +36,12 @@ logMEMBER_SUBSCRIPTION_CREATE=Member subscription created logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events +BlockedLogBillDownload=Ügyfél számla letöltése +BlockedLogBillPreview=Ügyfél számla előnézete +BlockedlogInfoDialog=Napló részletei +ListOfTrackedEvents=A követett események listája Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) +DownloadLogCSV=Archivált naplók (CSV) exportálása logDOC_PREVIEW=Preview of a validated document in order to print or download logDOC_DOWNLOAD=Download of a validated document in order to print or send DataOfArchivedEvent=Full datas of archived event @@ -49,6 +49,6 @@ ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid +OnlyNonValid=Nem érvényes TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang index e3a8831eb54..f36fc8648e5 100644 --- a/htdocs/langs/hu_HU/bookmarks.lang +++ b/htdocs/langs/hu_HU/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon külső/abszolút linket ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal az aktuális lapon vagy egy új lapon nyíljon meg BookmarksManagement=Könyvjelzők kezelése BookmarksMenuShortCut=Ctrl + Shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index e4494db996f..e9e8a28c34d 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - boxes BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information +BoxLoginInformation=Bejelentkezési Információ BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services +BoxLastProducts=%s legújabb termékei/szolgáltatásai BoxProductsAlertStock=Termék-készlet figyelmeztetések BoxLastProductsInContract=Legutóbbi %s termék/szolgáltatás megállapodás -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices +BoxLastSupplierBills=A legújabb szállítói számlák +BoxLastCustomerBills=Legfrissebb vásárlói számlák BoxOldestUnpaidCustomerBills=Legrégebbi rendezetlen ügyfél számla -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxOldestUnpaidSupplierBills=A legrégebbi, ki nem fizetett szállítói számlák BoxLastProposals=Legutóbbi kereskedelmi ajánlatok BoxLastProspects=Latest modified prospects BoxLastCustomers=Legutóbbi módosított ügyfelek BoxLastSuppliers=Legutóbbi módosított beszállítók -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxLastModifiedMembers=Latest modified members +BoxLastCustomerOrders=Legújabb értékesítési megrendelések +BoxLastActions=Legutóbbi műveletek +BoxLastContracts=A legújabb szerződések +BoxLastContacts=Legújabb névjegyek/címek +BoxLastMembers=Legújabb tagok +BoxLastModifiedMembers=Legutóbb módosított tagok BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions +BoxFicheInter=A legújabb beavatkozások BoxCurrentAccounts=Nyitott számla egyenleg -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type +BoxTitleMemberNextBirthdays=E hónap születésnapjai (tagok) +BoxTitleMembersByType=A tagok típus szerint BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert +BoxTitleProductsAlertStock=Termékek: készletfigyelmeztetés BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastModifiedSuppliers=Vendors: last %s modified BoxTitleLastModifiedCustomers=Customers: last %s modified @@ -39,10 +39,10 @@ BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleCurrentAccounts=Nyitott számlák: egyenlegek BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s +BoxMyLastBookmarks=Könyvjelzők: legújabb %s BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -52,39 +52,39 @@ BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers +BoxGlobalActivity=Globális tevékenység (számlák, ajánlatok, megrendelések) +BoxGoodCustomers=Jó ügyfelek BoxTitleGoodCustomers=%s Good customers BoxScheduledJobs=Időzített feladatok BoxTitleFunnelOfProspection=Lead funnel FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date +LastRefreshDate=A legújabb frissítési dátum NoRecordedBookmarks=Nincs könyvjezlő. Kattintson ide könyvjelző hozzáadásához. ClickToAdd=Klikkelj ide. NoRecordedCustomers=Nincs bejegyzett ügyfél NoRecordedContacts=Nincs rögzített kapcsolatok NoActionsToDo=Nincs végrehatjtásra váró cselekvés -NoRecordedOrders=No recorded sales orders +NoRecordedOrders=Nincs rögzített értékesítési megrendelés NoRecordedProposals=Nincs bejegyzett ajánlat -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedInvoices=Nincsenek rögzített vevői számlák +NoUnpaidCustomerBills=Nincs kifizetetlen vásárlói számla +NoUnpaidSupplierBills=Nincs kifizetetlen szállítói számla +NoModifiedSupplierBills=Nincs rögzített szállítói számla NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás NoRecordedProspects=Nincs bejegyzett kilátás NoContractedProducts=Nincs szerződött termék / szolgáltatás NoRecordedContracts=Nincs bejegyzett szerződés -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders +NoRecordedInterventions=Nincs rögzített beavatkozás +BoxLatestSupplierOrders=Legújabb beszerzési rendelések BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution +NoSupplierOrder=Nincs rögzített beszerzési rendelés +BoxCustomersInvoicesPerMonth=Vevői számlák havonta +BoxSuppliersInvoicesPerMonth=Eladói számlák havonta +BoxCustomersOrdersPerMonth=Értékesítési rendelések havonta +BoxSuppliersOrdersPerMonth=Szállítói rendelések havonta +BoxProposalsPerMonth=Ajánlatok havonta +NoTooLowStockProducts=Egyetlen termék sem éri el az alacsony készlethatárt +BoxProductDistribution=Termékek/szolgáltatások forgalmazása ForObject=On %s BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified @@ -97,19 +97,19 @@ ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Ügyfél megrendelések ForProposals=Javaslatok LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +ChooseBoxToAdd=Widget hozzáadása az irányítópulthoz +BoxAdded=A modult hozzáadták az irányítópulthoz +BoxTitleUserBirthdaysOfMonth=E hónap születésnapjai (felhasználók) BoxLastManualEntries=Latest record in accountancy entered manually or without source document BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy +NoRecordedManualEntries=A könyvelésben nincs kézi bejegyzés BoxSuspenseAccount=Count accountancy operation with suspense account BoxTitleSuspenseAccount=Number of unallocated lines NumberOfLinesInSuspenseAccount=Number of line in suspense account SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments +BoxLastCustomerShipments=Utolsó vevői szállítmányok BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +NoRecordedShipments=Nincs rögzített ügyfél szállítás BoxCustomersOutstandingBillReached=Customers with oustanding limit reached # Pages UsersHome=Home users and groups @@ -117,4 +117,4 @@ MembersHome=Home Membership ThirdpartiesHome=Home Thirdparties TicketsHome=Home Tickets AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +ValidatedProjects=Érvényesített projektek diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 7305ad7f228..0b5f5822622 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Bizonylat Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 48acb14b520..dafa7dee0cb 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -1,79 +1,79 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category +Rubrique=Címke/kategória\n Rubriques=Címkék/kategóriák RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created +categories=címkék/kategóriák +NoCategoryYet=Ilyen típusú címke/kategória nem jött létre In=In -AddIn=Add in +AddIn=Add hozzá\n modify=módosítás Classify=Osztályozás -CategoriesArea=Tags/Categories area +CategoriesArea=Címkék/kategóriák terület\n ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area +SuppliersCategoriesArea=Szállítói címkék/kategóriák terület\n CustomersCategoriesArea=Customer tags/categories area MembersCategoriesArea=Member tags/categories area ContactsCategoriesArea=Contact tags/categories area AccountsCategoriesArea=Bank account tags/categories area ProjectsCategoriesArea=Project tags/categories area UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +SubCats=Alkategóriák +CatList=Címkék/kategóriák listája\n +CatListAll=Címkék/kategóriák listája (minden típus) +NewCategory=Új címke/kategória\n +ModifCat=Címke/kategória módosítása\n +CatCreated=Címke/kategória létrehozva\n +CreateCat=Címke/kategória létrehozása +CreateThisCat=Hozza létre ezt a címkét/kategóriát\n NoSubCat=Nincs alkategória. SubCatOf=Alkategória -FoundCats=Found tags/categories +FoundCats=Talált címkék/kategóriák\n ImpossibleAddCat=Impossible to add the tag/category %s WasAddedSuccessfully=%s sikeresen hozzá lett adva. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories +ObjectAlreadyLinkedToCategory=Az elem már össze van kapcsolva ezzel a címkével/kategóriával.\n +ProductIsInCategories=A termék/szolgáltatás a következő címkékhez/kategóriákhoz kapcsolódik\n +CompanyIsInCustomersCategories=Ez a harmadik fél a következő ügyfelek/potenciális ügyfelek címkéihez/kategóriáihoz kapcsolódik\n +CompanyIsInSuppliersCategories=Ez a harmadik fél a következő szállítók címkéihez/kategóriáihoz kapcsolódik\n +MemberIsInCategories=Ez a tag a következő tagok címkéihez/kategóriáihoz kapcsolódik\n +ContactIsInCategories=Ez a névjegy a következő címkékhez/kategóriákhoz kapcsolódik +ProductHasNoCategory=Ez a termék/szolgáltatás nem tartozik semmilyen címkéhez/kategóriához\n CompanyHasNoCategory=This third party is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ProjectHasNoCategory=Ez a projekt nem tartozik semmilyen címkéhez/kategóriához\n +ClassifyInCategory=Hozzáadás a címkéhez/kategóriához\n +NotCategorized=Címke/kategória nélküli\n CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik ContentsVisibleByAllShort=Tartalom látható mindenki számára ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories +DeleteCategory=Címke/kategória törlése\n +ConfirmDeleteCategory=Biztosan törli ezt a címkét/kategóriát?\n +NoCategoriesDefined=Nincs megadva címke/kategória\n +SuppliersCategoryShort=Szállítók címkéje/kategória\n +CustomersCategoryShort=Ügyfelek címkéje/kategória\n +ProductsCategoryShort=Termékek címke/kategória\n +MembersCategoryShort=Tag tag/kategória\n +SuppliersCategoriesShort=Tag tag/kategória\n +CustomersCategoriesShort=Ügyfelek címkéi/kategóriái\n +ProspectsCategoriesShort=Ajánlat címkék/kategóriák\n CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories +ProductsCategoriesShort=Termék címkék/kategóriák\n +MembersCategoriesShort=Tagok címkék/kategóriák\n +ContactCategoriesShort=Kapcsolatok címkék/kategóriák\n AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. +ProjectsCategoriesShort=Projektek címkék/kategóriák +UsersCategoriesShort=Felhasználói címkék/kategóriák\n +StockCategoriesShort=Raktári címkék/kategóriák\n +ThisCategoryHasNoItems=Ez a kategória nem tartalmaz elemeket.\n CategId=Tag/category id ParentCategory=Parent tag/category ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories +CatSupList=A szállítók címkéinek/kategóriáinak listája CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories +CatProdList=Termékek címkék/kategóriák listája CatMemberList=List of members tags/categories CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories +CatProjectsList=Projekt címkék/kategóriák listája\n CatUsersList=List of users tags/categories CatSupLinks=Links between vendors and tags/categories CatCusLinks=Links between customers/prospects and tags/categories @@ -82,18 +82,19 @@ CatProdLinks=Links between products/services and tags/categories CatMembersLinks=Links between members and tags/categories CatProjectsLinks=Links between projects and tags/categories CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category +DeleteFromCat=Eltávolítás a címkékből/kategóriákból\n ExtraFieldsCategories=Kiegészítő tulajdonságok -CategoriesSetup=Tags/categories setup +CategoriesSetup=Címkék/kategóriák beállítása\n CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. AddProductServiceIntoCategory=Add the following product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -ShowCategory=Show tag/category +AddCustomerIntoCategory=Kategória hozzárendelése az ügyfélhez +AddSupplierIntoCategory=Kategória hozzárendelése a szállítóhoz +ShowCategory=Címke/kategória megjelenítése ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories +ChooseCategory=Válasszon kategóriát +StocksCategoriesArea=Raktári kategóriák +ActionCommCategoriesArea=Esemény kategóriák WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index f08a2abba45..18bf0ff2550 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -43,8 +43,8 @@ Individual=Magánszemély ToCreateContactWithSameName=Automatikusan létrehoz egy névjegyet / címet ugyanazzal az információval, mint a partner a partner alatt. A legtöbb esetben, még ha a partner is fizikai személy, elegendő egy partner létrehozása. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok -ReportByMonth=Report per month -ReportByCustomers=Report per customer +ReportByMonth=Jelentés havonta +ReportByCustomers=Jelentés vásárlónként ReportByThirdparties=Report per thirdparty ReportByQuarter=Report per rate CivilityCode=Udvariassági kód @@ -80,7 +80,7 @@ Web=Web Poste= Pozíció DefaultLang=Alapértelmezett nyelv VATIsUsed=Használt forgalmi adó -VATIsUsedWhenSelling=Meghatározza, hogy a partner számláz-e adót vagy sem, amikor számlát állít ki saját ügyfelei számára +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Forgalmi adó nem használt CopyAddressFromSoc=Cím másolása a partner adataiból ThirdpartyNotCustomerNotSupplierSoNoRef=A partner sem vevő, sem eladó, nincsenek elérhető referenciaobjektumok @@ -271,6 +271,12 @@ ProfId3RU=Szakma Id 3 (KKP) ProfId4RU=Szakma Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -367,7 +373,7 @@ VATIntraManualCheck=Manuálisan ellenőrizheti az Európai Bizottság webhelyén ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s). NorProspectNorCustomer=Nem leendő partner, nem ügyfél JuridicalStatus=Business entity type -Workforce=Workforce +Workforce=Munkaerő Staff=Alkalmazottak ProspectLevelShort=Potenciális ProspectLevel=Jelentkezői potenciál diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 4e1f395b2a5..2049c13fbf7 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számvi VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámítása a szabályok által meghatározott adó modul beállítása. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Beállítás -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Fennmaradó összeg: Account=Fiók Accountparent=Parent account Accountsparent=Parent accounts @@ -24,8 +24,8 @@ ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó Profit=Nyereség -AccountingResult=Accounting result -BalanceBefore=Balance (before) +AccountingResult=Számviteli eredmény +BalanceBefore=Egyenleg (előtte) Balance=Egyenleg Debit=Tartozik Credit=Hitel @@ -35,9 +35,9 @@ AmountHTVATRealPaid=Net fizetett VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid +VATSummary=Adó havonta +VATBalance=Adóegyenleg +VATPaid=Befizetett adó LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance @@ -67,29 +67,29 @@ StatusToPay=Fizetni SpecialExpensesArea=Area for all special payments VATExpensesArea=Area for all TVA payments SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +SocialContributions=Szociális vagy fiskális adók SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution +DateOfSocialContribution=A szociális vagy fiskális adó dátuma +LabelContrib=Címke közreműködése TypeContrib=Type contribution MenuSpecialExpenses=Különleges költségek MenuTaxAndDividends=Adók és osztalék -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax +MenuSocialContributions=Szociális vagy fiskális adók +MenuNewSocialContribution=Új szociális/fiskális adó +NewSocialContribution=Új szociális/fiskális adó +AddSocialContribution=Szociális/fiskális adó hozzáadása ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Billing and payment area NewPayment=Új fizetési PaymentCustomerInvoice=Ügyfél számla fizetési -PaymentSupplierInvoice=vendor invoice payment +PaymentSupplierInvoice=szállítói számla fizetés PaymentSocialContribution=Szociális/költségvetési adó fizetés PaymentVat=ÁFA-fizetés -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=A fizetés automatikus rögzítése ListPayment=A fizetési lista ListOfCustomerPayments=Ügyfelek fizetési listája -ListOfSupplierPayments=List of vendor payments +ListOfSupplierPayments=A szállítói kifizetések listája DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -106,9 +106,9 @@ LT2PaymentES=Fizetési IRPF LT2PaymentsES=IRPF kifizetések VATPayment=Sales tax payment VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund +VATDeclarations=ÁFA bevallások +VATDeclaration=ÁFA bevallás +VATRefund=Forgalmi adó visszatérítése NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Visszatérítés @@ -116,16 +116,16 @@ SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCode=Ügyfél számviteli kód +SupplierAccountancyCode=Szállítói számviteli kód CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Számlaszám NewAccountingAccount=Új számla fiók Turnover=Turnover invoiced TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes +SalesTurnoverMinimum=Minimális forgalom +ByExpenseIncome=Kiadások és bevételek szerint ByThirdParties=Bu harmadik fél ByUserAuthorOfInvoice=A számla szerző CheckReceipt=Ellenőrizze a betéti @@ -138,7 +138,7 @@ NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check receiving date NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration +PayVAT=Fizessen ÁFA bevallást PaySalary=Pay a salary card ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? @@ -149,7 +149,7 @@ DeleteSalary=Delete a salary card ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments +ExportDataset_tax_1=Szociális és fiskális adók és befizetések CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. @@ -161,15 +161,15 @@ CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualSummaryDueDebtMode=Bevételek és kiadások mérlege, éves összefoglaló +AnnualSummaryInputOutputMode=Bevételek és kiadások mérlege, éves összefoglaló +AnnualByCompanies=A bevételek és költségek egyenlege előre meghatározott számlacsoportok szerint AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- A feltüntetett összegek az összes adót tartalmazzák RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
@@ -181,32 +181,32 @@ RulesResultBookkeepingPredefined=It includes record in your Ledger with accounti RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included +DepositsAreIncluded=- Az előlegszámlákat tartalmazza LT1ReportByMonth=Tax 2 report by month LT2ReportByMonth=Tax 3 report by month LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Jelentés a harmadik fél IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Lásd a jelentés %sVAT encasement%s egy standard számítási -SeeVATReportInDueDebtMode=Lásd a jelentés %sVAT a flow%s egy számítást egy opció az áramlási -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- A szolgáltatások, a jelentés tartalmaz ÁFA számlák miatt, fizetett vagy nem, a számla alapján a dátumot. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Megjegyzés: A tárgyi eszközök, nem szabad használni a szállítás időpontját, hogy igazságosabb. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Számla @@ -229,7 +229,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service +ByProductsAndServices=Termék és szolgáltatás szerint RefExt=Külső hiv ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". LinkedOrder=Link a rendelésre @@ -239,7 +239,7 @@ CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:
1. mód: az CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode +CalculationMode=Számítási mód AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) @@ -251,16 +251,16 @@ ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on thi ConfirmCloneTax=Confirm the clone of a social/fiscal tax ConfirmCloneVAT=Confirm the clone of a VAT declaration ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report +CloneTaxForNextMonth=Klónozza a következő hónapra +SimpleReport=Egyszerű jelentés AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Külföldi vásárlók összesítése BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=Hazai vásárlók összesítése BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_contrib=Szociális vagy fiskális adók +ImportDataset_tax_vat=Áfa fizetés ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Könyvelési periódus ListSocialContributionAssociatedProject=List of social contributions associated with the project @@ -285,10 +285,13 @@ RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +IncludeLoansInResults = A hitelek szerepeltetése a jelentésekben +InvoiceLate30Days = Késő számlák (> 30 nap) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 5c05134c23f..b7155e5b9d9 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Szerződés lezárása ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást? ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést ezen a név alatt%s? ConfirmActivateAllOnContract=Az összes szolgáltatás megnyitása (még nem aktív). Biztosan megnyitja az összes szolgáltatást? -ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Biztos le akarja zárni a %s dátummal ellátott szolgáltatást? ValidateAContract=Szerződés hitelesítése ActivateService=Aktív szolgáltatás diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 1a95e552b72..5800c0354ec 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -18,16 +18,16 @@ CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Engedélyezve és letiltva # Page list -CronLastOutput=Latest run output +CronLastOutput=A legutóbbi futás kimenete CronLastResult=Latest result code CronCommand=Command CronList=Időzített feladatok -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronDelete=Ütemezett feladatok törlése +CronConfirmDelete=Biztosan törölni szeretné ezeket az ütemezett feladatokat? +CronExecute=Indítsa el az ütemezett feladatot +CronConfirmExecute=Biztos benne, hogy most szeretné végrehajtani ezeket az ütemezett feladatokat? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Feladat CronNone=Nincs @@ -35,7 +35,7 @@ CronDtStart=Nem hamarabb mint CronDtEnd=Nem később mint CronDtNextLaunch=Következő végrehajtás CronDtLastLaunch=Legutóbbi végrehajtás időpontja -CronDtLastResult=End date of latest execution +CronDtLastResult=A legutóbbi végrehajtás befejezési dátuma CronFrequency=Gyakoriság CronClass=Osztály CronMethod=Módszer @@ -47,10 +47,10 @@ CronNbRun=Number of launches CronMaxRun=Maximum number of launches CronEach=Every JobFinished=Job launched and finished -Scheduled=Scheduled +Scheduled=Ütemezett #Page card CronAdd= Add jobs -CronEvery=Execute job each +CronEvery=Végezze el mindegyik feladatot CronObject=Instance/Object to create CronArgs=Paraméterek CronSaveSucess=Sikeres mentés @@ -58,29 +58,29 @@ CronNote=Megjegyzés CronFieldMandatory=A %s mezőket kötelező kitölteni CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Menetrend CronStatusInactiveBtn=Letiltás CronTaskInactive=This job is disabled (not scheduled) CronId=Id -CronClassFile=Filename with class +CronClassFile=Fájlnév osztályokkal CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job +CronCreateJob=Új ütemezett feladat létrehozása CronFrom=Küldő # Info # Common -CronType=Job type +CronType=Feladat típusa CronType_method=Call method of a PHP Class -CronType_command=Shell command +CronType_command=Shell parancs CronCannotLoadClass=Cannot load class file %s (to use class %s) CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup +JobDisabled=Feladat le tiltva +MakeLocalDatabaseDumpShort=Helyi adatbázis biztonsági mentése MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. DATAPOLICYJob=Data cleaner and anonymizer diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index d3ab7d52d24..092babdb69c 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -44,4 +44,6 @@ ECMSetup=ECM Setup GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +SucessConvertImgWebp=A képek sokszorosítása sikerült +ECMDirName=Könyvtár neve +ECMParentDirectory=Szülőkönyvtár diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 82dd42af279..05b4cf91d5a 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -3,15 +3,15 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorButCommitIsDone=Hibákat találtunk, de ennek ellenére érvényesítjük +ErrorBadEMail=A(z) %s e-mail nem megfelelő +ErrorBadMXDomain=A(z) %s e-mail cím helytelennek tűnik (a domain nem rendelkezik érvényes MX rekorddal) +ErrorBadUrl=%s URL helytelen ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. ErrorRefAlreadyExists=Reference %s already exists. ErrorLoginAlreadyExists=A %s felhasználói név már létezik. ErrorGroupAlreadyExists=A %s csoport már létezik. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=%s e-mail már létezik. ErrorRecordNotFound=A rekord nem található ErrorFailToCopyFile=A '%s' fájl másolása sikertelen '%s' -ba. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. @@ -26,32 +26,32 @@ ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot. ErrorCashAccountAcceptsOnlyCashMoney=Ez egy folyószámla, ezért csak készpénzes fizetési módot fogad el. ErrorFromToAccountsMustDiffers=A forrás és cél bankszámláknak különbözőeknek kell lenniük. -ErrorBadThirdPartyName=Bad value for third-party name +ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében ErrorProdIdIsMandatory=A %s kötelezően megadandó ErrorBadCustomerCodeSyntax=Az ügyfélkód szintaxisa rossz ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Ügyfélkód szükséges -ErrorBarCodeRequired=Barcode required +ErrorBarCodeRequired=Vonalkód szükséges ErrorCustomerCodeAlreadyUsed=Ügyfélkód már használatban ErrorBarCodeAlreadyUsed=Barcode already used ErrorPrefixRequired=Előtag szükséges ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeRequired=Szállítói kód szükséges ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Hibás paraméterek ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=A '%s' érték nem megfelelő a '%s' paraméter számára ErrorBadImageFormat=A képfájl formátuma nem támogatott (A PHP nem támogatja ilyen formátumú képek konverzióját) ErrorBadDateFormat=A '%s' értéke nem megfelelő dátum formátum -ErrorWrongDate=Date is not correct! +ErrorWrongDate=A dátum nem megfelelő! ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =) ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorSubjectIsRequired=Az e -mail tárgya kötelező ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter safe_mode engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport). ErrorNoMailDefinedForThisUser=Nincs megadva a felhasználó email címe -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Az e -mailek beállítása nem fejeződött be ErrorFeatureNeedJavascript=A funkcó működéséhez Javascript aktiválására van szükség. A beállítások - képernyő részben beállíthatja. ErrorTopMenuMustHaveAParentWithId0=Egy menü típusú "fent" nem lehet egy szülő menüben. Tedd 0 szülő menüből, vagy válasszon egy menüt típusú "baloldal". ErrorLeftMenuMustHaveAParentId=Egy menü típusú "Bal" kell egy szülő id. @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással @@ -113,7 +113,7 @@ ErrorForbidden2=Engedély e be lehet meghatározni a Dolibarr rendszergazda men ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...). ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előnézet elérhető. A rendszergazdák letilthatják ezt a lapot menüből Setup - Display. ErrorRecordAlreadyExists=Felvétel már létezik -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Ez a címke már létezik ErrorCantReadFile=Nem sikerült olvasni file "%s" ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s" ErrorBadLoginPassword=Rossz érték be vagy jelszó @@ -140,14 +140,14 @@ ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s o ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact +ErrorFailedToAddContact=Nem sikerült hozzáadni a névjegyet ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeInFuture=A dátumnak nagyobbnak kell lennie a mainál ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! +ErrorBadFormat=Rossz formátum! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled @@ -181,7 +181,7 @@ ErrorGlobalVariableUpdater1=Invalid JSON format '%s' ErrorGlobalVariableUpdater2=Missing parameter '%s' ErrorGlobalVariableUpdater3=The requested data was not found in result ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected +ErrorGlobalVariableUpdater5=Nincs globális változó kiválasztva ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. @@ -198,21 +198,21 @@ ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorModuleNotFound=A modul fájlja nem található. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorTaskAlreadyAssigned=A feladat már hozzá van rendelve a felhasználóhoz +ErrorModuleFileSeemsToHaveAWrongFormat=Úgy tűnik, hogy a modulcsomag rossz formátumú. ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorNoWarehouseDefined=Hiba, nincsenek raktárak definiálva. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorTooManyErrorsProcessStopped=Túl sok hiba. A folyamat leállt. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. @@ -232,7 +232,7 @@ ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// ErrorNewRefIsAlreadyUsed=Error, the new reference is already used ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorSearchCriteriaTooSmall=A keresési feltételek túl kicsik. ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. @@ -265,12 +265,18 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=A felhasználó tulajdonosa kötelező +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningMandatorySetupNotComplete=Kattintson ide a kötelező paraméterek beállításához +WarningEnableYourModulesApplications=Kattintson ide a modulok és alkalmazások engedélyezéséhez WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter safe_mode_exec_dir. WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL) már létezik. WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell. @@ -280,7 +286,7 @@ WarningNoDocumentModelActivated=No model, for document generation, has been acti WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningUsingThisBoxSlowDown=Figyelem, ennek a doboznak a használata jelentősen lelassítja a dobozt megjelenítő összes oldalt. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. @@ -289,17 +295,33 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. +WarningDateOfLineMustBeInExpenseReportRange=Figyelem, a sor dátuma nem szerepel a költségjelentés tartományában +WarningProjectDraft=A projekt még piszkozat módban van. Ne felejtse el érvényesíteni, ha feladatokat tervez használni. +WarningProjectClosed=A projekt lezárult. Először újra kell nyitnia. WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Az érték nem érvényes +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = E-mail cím nem érvényes +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Érvényes URL megadása szükséges +RequireValidDate = Require a valid date +RequireANotEmptyValue = Szükséges +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang index 00447114f40..6a9562999d8 100644 --- a/htdocs/langs/hu_HU/eventorganization.lang +++ b/htdocs/langs/hu_HU/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Beállítások +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Beállítások EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type +EventType = Esemény típus LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index c8945321c10..92888d79b51 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Export -ImportArea=Import -NewExport=New Export -NewImport=New Import +ImportArea=Importálás +NewExport=Új exportálás +NewImport=Új importálás ExportableDatas=Exportálható adatkészlet ImportableDatas=Adathalmaz importálható SelectExportDataSet=Válassza ki a kívánt adatsor exportálni ... SelectImportDataSet=Válasszon adathalmaz kíván importálni ... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectExportFields=Válassza ki az exportálni kívánt mezőket, vagy válasszon egy előre meghatározott exportálási profilt SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Területek forrás fájl importálása nem SaveExportModel=Save your selections as an export profile/template (for reuse). @@ -24,36 +24,36 @@ ChooseFieldsOrdersAndTitle=Válassza ki a mezőket érdekében ... FieldsTitle=Fields címmel FieldTitle=Mező cím NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +AvailableFormats=Elérhető formátumok\n LibraryShort=Könyvtár -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator +ExportCsvSeparator=CSV elválasztó karakter +ImportCsvSeparator=CSV elválasztó karakter Step=Lépés FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedImportDesc1=Ez a modul lehetővé teszi a meglévő adatok frissítését vagy új objektumok hozzáadását az adatbázishoz egy fájlból, technikai tudás nélkül, asszisztens segítségével. +FormatedImportDesc2=Első lépésként válassza ki az importálni kívánt adatok típusát, majd a forrásfájl formátumát, majd az importálni kívánt mezőket. FormatedExport=Export Assistant FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. Sheet=Sheet NoImportableData=No importálható adat (nincs modul meghatározások lehetővé teszik az adatok import) -FileSuccessfullyBuilt=File generated +FileSuccessfullyBuilt=Fájl létrehozva\n SQLUsedForExport=SQL Request used to extract data LineId=Id sor LineLabel=Label of line LineDescription=Leírása vonal LineUnitPrice=Egységára vonal -LineVATRate=Az áfa-kulcs online -LineQty=Mennyiség a vonal +LineVATRate=Az áfa-kulcs sora +LineQty=Mennyiség a sorhoz\n LineTotalHT=Amount excl. tax for line -LineTotalTTC=Összeg az adó vonal +LineTotalTTC=Összeg adóval a sorhoz LineTotalVAT=HÉA összegét a vonal TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás) FileWithDataToImport=File adatokat importálni FileToImport=Forrás fájlt importálni FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information +DownloadEmptyExample=Töltse le a sablonfájlt a mező tartalmával kapcsolatos információkkal StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... @@ -72,14 +72,14 @@ FieldTarget=Célzott terület FieldSource=Forrás mezőben NbOfSourceLines=Sorok száma a forrás fájlban NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation +RunSimulateImportFile=Futtassa az Import szimulációt FieldNeedSource=This field requires data from the source file SomeMandatoryFieldHaveNoSource=Néhány kötelező mező nincs forrás adatfájl InformationOnSourceFile=Információ forrás fájl InformationOnTargetTables=Tájékoztatás a cél mezők SelectAtLeastOneField=Kapcsolja be legalább egy forrás mező oszlopban a mezők az export SelectFormat=Válassza ezt az import fájl formátum -RunImportFile=Import Data +RunImportFile=Adatok importálása NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Érték beszúrni származik %s mező számát a DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Érkező adatokat forrás fájlt be kell illeszteni a következő területen: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Az id a szülői vonal megtalálható a kód, akkor be kell illeszteni a következő területen: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Adatérték kötelező SourceExample=Példa lehet az adatok értékét ExampleAnyRefFoundIntoElement=Minden ref talált elem %s @@ -115,7 +115,7 @@ ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number -EndAtLineNb=End at line number +EndAtLineNb=Vége a sorszámnál ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. @@ -127,11 +127,11 @@ ComputedField=Számított mező ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +FilteredFieldsValues=Szűrő értéke FormatControlRule=Format control rule ## imports updates KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +NbInsert=Beszúrt sorok száma: %s +NbUpdate=Frissített sorok száma: %s +MultipleRecordFoundWithTheseFilters=Ezekkel a szűrőkkel több rekordot találtunk: %s +StocksWithBatch=A tétel/sorozatszámú termékek készletei és helye (raktár) diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 8b446f300ea..03f950a5540 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -1,87 +1,87 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Elhagy -CPTitreMenu=Elhagy -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request +Holidays=Szabadság +CPTitreMenu=Szabadság +MenuReportMonth=Havi kivonat\n +MenuAddCP=Új szabadság kérelem\n +NotActiveModCP=Engedélyeznie kell az Szabadság modult az oldal megtekintéséhez.\n +AddCP=Kérjen szabadságot\n DateDebCP=Kezdési dátum DateFinCP=Befejezési dátum DraftCP=Tervezet -ToReviewCP=Awaiting approval +ToReviewCP=Jóváhagyásra vár\n ApprovedCP=Jóváhagyott CancelCP=Megszakítva RefuseCP=Megtagadta -ValidatorCP=Approver -ListeCP=List of leave +ValidatorCP=Jóváhagyó\n +ListeCP=A szabadságok listája\n Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +UserForApprovalFirstname=A jóváhagyó felhasználó keresztneve\n +UserForApprovalLastname=A jóváhagyó felhasználó vezetékneve\n +UserForApprovalLogin=A jóváhagyó felhasználó bejelentkezése\n DescCP=Leírás -SendRequestCP=Create leave request +SendRequestCP=Szabadság kérelem létrehozása\n DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave SoldeCPUser=Leave balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. +ReturnCP=Visszatérés az előző oldalra\n +ErrorUserViewCP=Ön nem jogosult a szabadság iránti kérelem elolvasására. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used +TypeOfLeaveLabel=A szabadság címke típusa\n +NbUseDaysCP=A felhasznált szabadságnapok száma\n NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month +NbUseDaysCPShort=Szabadság napjai\n +NbUseDaysCPShortInMonth=Szabadságok a hónapban\n DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Szerkesztés DeleteCP=Törlés -ActionRefuseCP=Refuse +ActionRefuseCP=Elutasít ActionCancelCP=Megszakítás StatutCP=Állapot -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? +TitleDeleteCP=Törölje a szabadság kérelmet\n +ConfirmDeleteCP=Megerősíti a szabadság iránti kérelem törlését?\n ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. InvalidValidatorCP=You must choose the approver for your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request +NoDateDebut=Ki kell választania a kezdő dátumot.\n +NoDateFin=Ki kell választania a befejező dátumot.\n +ErrorDureeCP=A szabadság iránti kérelem nem tartalmaz munkanapot.\n +TitleValidCP=Jóváhagyja a szabadság iránti kérelmet\n +ConfirmValidCP=Biztosan jóváhagyja a szabadság kérelmet?\n +DateValidCP=A jóváhagyás dátuma\n +TitleToValidCP=Küldje el a szabadság kérését\n +ConfirmToValidCP=Biztos, hogy el szeretné küldeni a szabadság iránti kérelmet?\n +TitleRefuseCP=Utasítsa el a szabadság kérelmet\n ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal +ConfirmCancelCP=Biztosan visszavonja a szabadság kérelmet?\n +DetailRefusCP=Az elutasítás oka\n +DateRefusCP=Az elutasítás dátuma\n DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user +DefineEventUserCP=Rendeljen kivételes szabadságot a felhasználó számára\n addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Nem Ön a kijelölt jóváhagyó\n MotifCP=Ok UserCP=Felhasználó ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs +MenuLogCP=Változásnaplók megtekintése\n LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by +ActionByCP=Frissítette UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance @@ -90,23 +90,23 @@ FirstDayOfHoliday=Beginning day of leave request LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update +ManualUpdate=Manuális frissítés\n HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee last name EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +AllHolidays=Minden szabadságkérelem\n +HalfDay=Fél nap\n +NotTheAssignedApprover=Nem Ön a kijelölt jóváhagyó\n +LEAVE_PAID=Fizetett szabadság\n +LEAVE_SICK=Betegszabadság +LEAVE_OTHER=Egyéb szabadság\n +LEAVE_PAID_FR=Fizetett szabadság\n ## Configuration du Module ## LastUpdateCP=Last automatic update of leave allocation MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation -UpdateConfCPOK=Updated successfully. +UpdateConfCPOK=Sikeresen frissítve.\n Module27130Name= Management of leave requests Module27130Desc= Management of leave requests ErrorMailNotSend=An error occurred while sending email: @@ -118,7 +118,7 @@ HolidaysToValidateDelay=This leave request will take place within a period of le HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied +HolidaysRefused=Kérelem elutasítva\n HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. @@ -130,7 +130,7 @@ HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve +HolidaysToApprove=Ünnepek jóváhagyásra\n NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang index 3a2b88f92bc..ae3d4eb0077 100644 --- a/htdocs/langs/hu_HU/hrm.lang +++ b/htdocs/langs/hu_HU/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail a HRM (emberi erőforrás) külső szolgáltatásának megakadályozására Establishments=Létesítmények @@ -9,11 +11,71 @@ ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt? OpenEtablishment=Létesítmény megnyitása CloseEtablishment=Létesítmény lezárása # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=Szabadság - munkaszüneti napok DictionaryDepartment=HRM - Osztálylista -DictionaryFunction=HRM - Munkahelyek +DictionaryFunction=HRM - Pozíciók # Module Employees=Alkalmazottak Employee=Foglalkoztató NewEmployee=Új alkalmazott -ListOfEmployees=List of employees +ListOfEmployees=Alkalmazottak listája +HrmSetup=HRM modul beállításai +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Feladat +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozíció +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Különbség +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Jelmagyarázat +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 31c03c3561a..6b0ac23348b 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -15,21 +15,21 @@ DeleteIntervention=Intervenció törlése ValidateIntervention=Intervenció érvényesítése ModifyIntervention=Intervenció módosítása DeleteInterventionLine=Minden intervenció sor törlése -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmDeleteIntervention=Biztosan törli ezt a beavatkozást? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfInternalContact=A beavatkozó neve és aláírása: NameAndSignatureOfExternalContact=Name and signature of customer: DocumentModelStandard=Standard dokumentum modell intervenciókhoz InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "számlázott" +InterventionClassifyBilled=Besorolva "Számlázottnak" InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=Osztályozva "Kész" StatusInterInvoiced=Számlázott SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Beavatkozás küldése e-mailben InterventionCreatedInDolibarr=Intervention %s created InterventionValidatedInDolibarr=%s közbenjárás érvényesítve InterventionModifiedInDolibarr=Intervention %s modified @@ -38,16 +38,16 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionSentByEMail=Intervention %s sent by email InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area -DraftFichinter=Draft interventions +DraftFichinter=Beavatkozások tervezete LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +FichinterToProcess=A feldolgozandó beavatkozások TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions +InterventionStatistics=A beavatkozások statisztikája NbOfinterventions=No. of intervention cards NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. diff --git a/htdocs/langs/hu_HU/knowledgemanagement.lang b/htdocs/langs/hu_HU/knowledgemanagement.lang index 86cb2e412c0..442e50ceefb 100644 --- a/htdocs/langs/hu_HU/knowledgemanagement.lang +++ b/htdocs/langs/hu_HU/knowledgemanagement.lang @@ -37,13 +37,14 @@ About = Névjegy KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base +KnowledgeManagementArea = Tudásmenedzsment +MenuKnowledgeRecord = Tudásbázis ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Árucikk KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets +GroupOfTicket=Jegyek csoportjai YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 3b8460c163c..f149fa1eae4 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arab +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arab (Egyiptom) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arab Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengáli Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Olasz Language_it_CH=Italian (Switzerland) Language_ja_JP=Japán Language_ka_GE=Grúz +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kanada Language_ko_KR=Koreai @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Román Language_ru_RU=Orosz Language_ru_UA=Orosz (Ukrajna) +Language_tg_TJ=Tajik Language_tr_TR=Török Language_sl_SI=Szlovén Language_sv_SV=Svéd diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index 293f5243142..1efd439d66f 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan +Loan=Hitel Loans=Kölcsönök -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment +NewLoan=Új hitel\n +ShowLoan=Hitel megjelenítése\n +PaymentLoan=Hiteltörlesztés +LoanPayment=Hiteltörlesztés +ShowLoanPayment=Mutasd a kölcsön kifizetését\n LoanCapital=Tőke -Insurance=Insurance -Interest=Interest +Insurance=Biztosítás +Interest=Kamat Nbterms=Number of terms Term=Term LoanAccountancyCapitalCode=Accounting account capital @@ -17,11 +17,11 @@ LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid +LoanPaid=Fizetett kölcsön\n ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +AddLoan=Hitel létrehozása\n FinancialCommitment=Financial commitment -InterestAmount=Interest +InterestAmount=Kamat CapitalRemain=Capital remain TermPaidAllreadyPaid = This term is allready paid CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 41d01bbce40..1a52ca87821 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=A fájl csatolása NoAttachedFiles=Nem csatolt fájlok BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone üzenet CloneReceivers=Cloner címzettek @@ -171,9 +172,9 @@ DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setu Information=Információ ContactsWithThirdpartyFilter=Contacts with third-party filter Unanswered=Unanswered -Answered=Answered +Answered=Válaszolt IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 317ec96bf61..2f39c7eccd9 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -88,7 +88,7 @@ NbOfEntries=Bejegyzések száma GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) GoToHelpPage=Segítség olvasása DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page +HomePage=Kezdőlap RecordSaved=Rekord elmentve RecordDeleted=Rekord törölve RecordGenerated=Rekord létrehozva @@ -180,7 +180,7 @@ SaveAndNew=Mentés és új TestConnection=Kapcsolat tesztelése ToClone=Klónozás ConfirmCloneAsk=Biztosan klónozza az %s objektumot? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Válassza ki a klónozni kívánt adatokat: NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva. Of=birtokában Go=Indít @@ -201,7 +201,7 @@ ReOpen=Újra megnyit Upload=Feltöltés ToLink=Link Select=Kiválaszt -SelectAll=Select all +SelectAll=Mindet kiválaszt Choose=Kiválaszt Resize=Átméretezés ResizeOrCrop=Átméretezés és levágás @@ -224,7 +224,7 @@ Value=Érték PersonalValue=Személyes Érték NewObject=Új %s NewValue=Új Érték -OldValue=Old value %s +OldValue=Régi érték %s CurrentValue=Jelenlegi Érték Code=Kód Type=Típus @@ -246,7 +246,7 @@ DefaultModel=Alapértelmezett dokumentum sablon Action=Cselekvés About=Névjegy Number=Szám -NumberByMonth=Total reports by month +NumberByMonth=Összes jelentés havonta AmountByMonth=Összeg havonta Numero=Szám Limit=Határ @@ -263,7 +263,7 @@ Cards=Kártyák Card=Kártya Now=Most HourStart=Kezdés ideje -Deadline=Deadline +Deadline=Határidő Date=Dátum DateAndHour=Dátum és idő DateToday=Mai dátum @@ -272,13 +272,13 @@ DateStart=Kezdet dátuma DateEnd=Befejezés dátuma DateCreation=Létrehozás dátuma DateCreationShort=Létreh. dátuma -IPCreation=Creation IP +IPCreation=Létrehozás IP DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma IPModification=Modification IP DateLastModification=Utolsó módosítás dátuma DateValidation=Hitelesítés dátuma -DateSigning=Signing date +DateSigning=Aláírás dátuma DateClosing=Lezárás dátuma DateDue=Határidő DateValue=Érték dátuma @@ -341,8 +341,8 @@ KiloBytes=Kilobyte-ok MegaBytes=Megabyte-ok GigaBytes=Gigabyte-ok TeraBytes=TB -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Készítette +UserModif=Frissítette b=b. Kb=Kb Mb=Mb @@ -390,8 +390,8 @@ AmountTotal=Teljes mennyiség AmountAverage=Átlag mennyiség PriceQtyMinHT=Price quantity min. (excl. tax) PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=Az eredeti objektum százaléka +AmountOrPercent=Összeg vagy százalék Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg @@ -442,7 +442,7 @@ RemainToPay=Még fizetendő Module=Modul/Alkalmazás Modules=Modulok/alkalmazások Option=Opció -Filters=Filters +Filters=Szűrők List=Lista FullList=Teljes lista FullConversation=Teljes beszélgetés @@ -684,7 +684,7 @@ SendMail=E-mail küldése Email=E-mail NoEMail=Nincs email AlreadyRead=Már elolvasott -NotRead=Unread +NotRead=Nem olvasott NoMobilePhone=Nincs mobilszám Owner=Tulajdonos FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel. @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link az eladó számlához LinkToContract=Link a szerződéshez LinkToIntervention= Link a beavatkozáshoz LinkToTicket=Link a jegyhez +LinkToMo=Link to Mo CreateDraft=Tervezet készítése SetToDraft=Vissza a vázlathoz ClickToEdit=Kattintson a szerkesztéshez @@ -858,8 +859,8 @@ Denied=Elutasítva ListOf=A következők listája: %s ListOfTemplates=Sablonok listája Gender=Nem -Genderman=Male -Genderwoman=Female +Genderman=Férfi +Genderwoman=Nő Genderother=Egyéb ViewList=Lista megtekintése ViewGantt=Gantt-nézet @@ -902,13 +903,13 @@ Miscellaneous=Vegyes Calendar=Naptár GroupBy=Csoportosít... ViewFlatList=Lapos lista megtekintése -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Főkönyv megtekintése +ViewSubAccountList=Alszámlák megtekintése RemoveString=Távolítsa el a '%s' karakterláncot SomeTranslationAreUncomplete=A felkínált nyelvek némelyike csak részben fordítható le, vagy hibákat tartalmazhat. Kérjük, segítsen nyelvének javításában az https://transifex.com/projects/p/dolibarr/ címen regisztrálva. -DirectDownloadLink=Public download link +DirectDownloadLink=Nyilvános letöltési link PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link +DirectDownloadInternalLink=Privát letöltési link PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file Download=Letöltés DownloadDocument=Dokumentum letöltése @@ -1022,7 +1023,7 @@ SearchIntoContacts=Kapcsolatok SearchIntoMembers=Tagok SearchIntoUsers=Felhasználók SearchIntoProductsOrServices=Termékek vagy Szolgáltatások -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Tételek / Sorozatok SearchIntoProjects=Projektek SearchIntoMO=Gyártási rendelések SearchIntoTasks=Tennivalók @@ -1038,8 +1039,8 @@ SearchIntoCustomerShipments=Vásárlói kiszállítások SearchIntoExpenseReports=Költség kimutatások SearchIntoLeaves=Elhagy SearchIntoTickets=Jegyek -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments +SearchIntoCustomerPayments=Ügyfél befizetések +SearchIntoVendorPayments=Szállítói kifizetések SearchIntoMiscPayments=Egyéb fizetések CommentLink=Megjegyzéske NbComments=Megjegyzések száma @@ -1059,13 +1060,13 @@ KeyboardShortcut=Billentyűparancs AssignedTo=Hozzárendelve Deletedraft=Vázlat törlése ConfirmMassDraftDeletion=Vázlatok tömeges törlésének megerősítése -FileSharedViaALink=File shared with a public link +FileSharedViaALink=Fájl nyilvános linkkel megosztva SelectAThirdPartyFirst=Először válassza ki a harmadik felet ... YouAreCurrentlyInSandboxMode=Jelenleg %s "sandbox" módban van Inventory=Készletnyilvántartás AnalyticCode=Analitikai kód TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Mutassa be a cég adatait ShowMoreInfos=További infók megjelenítése NoFilesUploadedYet=Először töltsön fel egy dokumentumot SeePrivateNote=Lásd a privát jegyzetet @@ -1074,7 +1075,7 @@ ValidFrom=Érvényes (-tól) ValidUntil=Érvényes (-ig) NoRecordedUsers=Nincs felhasználó ToClose=Bezárni -ToRefuse=To refuse +ToRefuse=Elutasítani ToProcess=Feldolgozni ToApprove=Jóváhagyásra GlobalOpenedElemView=Globális nézet @@ -1119,26 +1120,26 @@ DELETEInDolibarr=%s rekord törölve VALIDATEInDolibarr=%s rekord érvényesítve APPROVEDInDolibarr=%s rekord jóváhagyva DefaultMailModel=Alapértelmezett levélminta -PublicVendorName=Public name of vendor +PublicVendorName=Az szállító nyilvános neve DateOfBirth=Dátum a születési SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold +UpToDate=Naprakész +OutOfDate=Lejárt +EventReminder=Esemény emlékeztető +UpdateForAllLines=Frissítés minden sort +OnHold=Tartva Civility=Civility AffectTag=Affect Tag CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard +CopiedToClipboard=Vágólapra másolva InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel +ConfirmCancel=Biztosan érvényteleníteni akarod EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled +SetToEnabled=Állítsa be engedélyezve +SetToDisabled=Letiltva ConfirmMassEnabling=mass enabling confirmation ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? ConfirmMassDisabling=mass disabling confirmation @@ -1148,4 +1149,13 @@ RecordsDisabled=%s record(s) disabled RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming -Currently=Currently +Currently=Jelenleg +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=A rekord jóváhagyva +RecordsApproved=%s Record(s) approved +Properties=Tulajdonságok +hasBeenValidated=%sérvényesítve lett +ClientTZ=Kliens időzónája (felhasználó) +NotClosedYet=Még nincs lezárva +ClearSignature=Signature reset diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 15ed72656ed..0e3d6485b02 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin +Margin=Árrés Margins=Margók TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate +MarginOnProducts=Árrés / Termékek +MarginOnServices=Árrés / Szolgáltatás +MarginRate=Árrés ráta MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates InputPrice=Input price -margin=Profit margins management +margin=A haszonkulcsok kezelése margesSetup=Profit margins management setup MarginDetails=Margin details ProductMargins=Product margins @@ -22,20 +22,20 @@ ProductService=Termék vagy Szolgáltatás AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal +UseDiscountOnTotal=Részösszegben MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) +MargeType2=Súlyozott átlagár (WAP) MargeType3=Margin on Cost Price MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges +UnitCharges=Egységdíjak +Charges=Díjak AgentContactType=Commercial agent contact type AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Rate must be a numeric value diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 0504ed8b229..8ad8843114b 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -7,7 +7,7 @@ Members=Tagok ShowMember=Tagkártya megjelenítése UserNotLinkedToMember=A felhasználó nem kapcsolódik taghoz ThirdpartyNotLinkedToMember=Taghoz nem kötődő harmadik fél -MembersTickets=Tagok jegyei +MembersTickets=Membership address sheet FundationMembers=Alapítvány tagjai ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája ErrorThisMemberIsNotPublic=Nem nyilvános tag @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=A tagok listája MembersListToValid=Tagok listája tervezet (érvényesíteni kell) MembersListValid=Érvényes tagok listája -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Kilépett tagok listája MembersListQualified=Képesítéssel rendelkező tagok listája @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft tagjai MenuMembersValidated=Jóváhagyott tagjai MenuMembersExcluded=Excluded members MenuMembersResiliated=Kilépett tagok -MembersWithSubscriptionToReceive=Tagok előfizetés kapni -MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz -DateSubscription=Előfizetés dátum -DateEndSubscription=Előfizetés záró dátum -EndSubscription=Subscription Ends -SubscriptionId=Előfizetés azonosító -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Tag azonosító NewMember=Új tag MemberType=Tagság típusa @@ -43,9 +43,9 @@ MemberTypeLabel=Tagja címkéről MembersTypes=Tagok típusok MemberStatusDraft=Tervezet (hitelesítés szükséges) MemberStatusDraftShort=Piszkozat -MemberStatusActive=Jóváhagyott (várakozási előfizetés) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Hitelesítetve -MemberStatusActiveLate=Az előfizetés lejárt +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Kilépett MembersStatusToValid=Draft tagjai MembersStatusExcluded=Excluded members MembersStatusResiliated=Kilépett tagok -MemberStatusNoSubscription=Ellenörzött (előfizetés nem szükséges) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Hitelesítetve -SubscriptionNotNeeded=Előfizetés nem szükséges +SubscriptionNotNeeded=No contribution required NewCotisation=Új hozzájárulás PaymentSubscription=Új járulékfizetési SubscriptionEndDate=Előfizetés zárónapjának @@ -68,19 +68,19 @@ DeleteAMemberType=Tagtípus törlése ConfirmDeleteMemberType=Valóban szeretné törölni az adott tag típust? MemberTypeDeleted=Tagtípus törölve MemberTypeCanNotBeDeleted=A tagtípus nem került törlésre -NewSubscription=Új előfizetés +NewSubscription=Új hozzájárulás NewSubscriptionDesc=Ez a forma lehetővé teszi, hogy rögzítsék az előfizetés, mint egy új tagja az alapítvány. Ha szeretné újítani az előfizetést (ha már regisztrált tag), kérjük, lépjen kapcsolatba alapítványi tanács helyett e-mailben %s. -Subscription=Előfizetés -Subscriptions=Előfizetések +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Késő -SubscriptionNotReceived=Előfizetés soha nem kapott -ListOfSubscriptions=Előfizetések listája +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=A kártya elküldése e-mailben AddMember=Tag létrehozása NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok NewMemberType=Új tagtípus WelcomeEMail=Üdvözlő e-mail -SubscriptionRequired=Előfizetés szükséges +SubscriptionRequired=Contribution required DeleteType=Törlés VoteAllowed=Szavazz megengedett Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Tag kiléptetése ConfirmResiliateMember=Valóban ki szeretné léptetni az adott tagot? DeleteMember=Tag törlése -ConfirmDeleteMember=Valóban ki szeretné törölni az adott tagot? ( A tag törlése annak minden egyes előfizetését is ki fogja törölni.) +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Előfizetés törlése -ConfirmDeleteSubscription=Valóban törölni szeretné ezt az előfizetést? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd fájl ValidateMember=Tag érvényesítése ConfirmValidateMember=Valóban érvényesíteni szeretné ezt a tagot? FollowingLinksArePublic=A következő hivatkozások olyan oldalakat fognak megnyitni, amelyek nem védettek semmilyen Dolibarr jogosultsággal. Ezek nem formázott oldalak. Példaként szolgálnak, hogy bemutassák a tagok adatbázisának listáját. PublicMemberList=Nyilvános lista tagja -BlankSubscriptionForm=Nyilvános önfeliratkozó űrlap +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=A Dolibarr nyilvános URL-t / weboldalt szolgáltathat Önnek. Ez lehetővé teszi a külső látogatók számára a feliratkozást. Ha engedélyezve van az online fizetési modul, akkor a fizetési űrlap automatikusan elérhetővé válik. EnablePublicSubscriptionForm=Engedélyezze a nyilvános weboldalt az önfeliratkozó űrlapon ForceMemberType=Tagtipus kikényszerítése. -ExportDataset_member_1=Tagok és előfizetések +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Tagok LastMembersModified=A legutóbbi 1 %s módosított tagok -LastSubscriptionsModified=A legutóbbi 1 %s módosított előfizetések +LastSubscriptionsModified=Latest %s modified contributions String=Szöveg Text=Szöveg Int=Int DateAndTime=Dátum és idő PublicMemberCard=Tagállamban közvélemény-kártya -SubscriptionNotRecorded=Az előfizetés nem került rögzítésre -AddSubscription=Előfizetés létrehozása -ShowSubscription=Mutasd előfizetés +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=E-mailben történő információ küldés a tagnak. SendingEmailOnAutoSubscription=E-mail küldése az automatikus regisztrációval kapcsolatban SendingEmailOnMemberValidation=E-mail küldése az új tag érvényesítéséről -SendingEmailOnNewSubscription=E-mail küldése új előfizetésről -SendingReminderForExpiredSubscription=Emlékeztető küldése lejárt előfizetésről +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=E-mail küldése a lemondásról SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=A tagságod megérkezett. YourMembershipWasValidated=Tagságod érvényesítve -YourSubscriptionWasRecorded=Új előfizetésed rögzítve -SubscriptionReminderEmail=Előfizetés emlékeztető +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Tagságod megszüntetve CardContent=Tartalma a kártya tagja # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Felhívjuk figyelmét, hogy előfizeté ThisIsContentOfYourCard=Az Önnel kapcsolatos információk összefoglalása. Kérjük, nem megfelelő adatok esetében vegye fel velünk a kapcsolatot.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=A vendég automatikus feliratkozása esetén, a beérkezett értesítő e-mail tárgya DescADHERENT_AUTOREGISTER_NOTIF_MAIL=A vendég automatikus feliratkozása esetén kapott értesítési e-mail tartalma. -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=A tagok automatikus feliratkozásánál használatos e-mail sablon. +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=A tagoknak küldött tagérvényesítő e-mail sablon. -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=A tagoknak küldött új előfizetés felvételéhez használatos e-mail sablon. -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Az előfizetés lejáratára emlékeztető e-mail sablonja. +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Az előfizetés lemondásakor kiküldött e-mail sablonja. DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Feladó e-mail címe az automatikus e-mailekhez @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Nyomtatott szöveg tagja kártyák (igazítása job DescADHERENT_CARD_FOOTER_TEXT=Nyomtatott szöveg alján tag kártyák ShowTypeCard=Mutasd a '%s' típust HTPasswordExport=htpassword fájl létrehozása -NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag -MembersAndSubscriptions= A tagok és Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Kiegészítő fellépés a felvételi -MoreActionsOnSubscription=Kiegészítő tevékenység melyet alapértelmezettem ajánl fel a rendszer egy feliratkozás rögzítése során +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Közvetlen bejegyzés létrehozása a bankszámlára MoreActionBankViaInvoice=Számla készitése és kifizetése bankszámlára MoreActionInvoiceOnly=Hozzon létre egy számlát nem kell fizetni @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ez a képernyő lehetővé teszi a PDF fájlok névjegy DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a kimeneti formátum tulajdonképpen setup: %s) DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: %s) DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: %s) -SubscriptionPayment=Előfizetés kiegyenlítése -LastSubscriptionDate=A legutóbbi előfizetés fizetési dátuma. -LastSubscriptionAmount=A legutóbbi előfizetés összege +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Országonkénti tagstatisztika. MembersStatisticsByState=Tartományonkénti tagstatisztika. @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ... MenuMembersStats=Statisztika LastMemberDate=Latest membership date -LatestSubscriptionDate=Utolsó feliratkozási dátum +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Új tag hozzáadása megtörtént. Várakozás jóváhagyásra. NewMemberForm=Új tag ürlap -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Előfizetések száma -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Forgalom (a cég) vagy Költségvetés (egy alapítvány) -DefaultAmount=Alapértelmezett mennyiségű előfizetés -CanEditAmount=Látogató lehet választani / szerkeszteni összegénél előfizetés +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Ugrás az integrált online fizetési oldalra ByProperties=Jelleg szerint MembersStatisticsByProperties=Jelleg szerinti tag statisztika -VATToUseForSubscriptions=Az előfizetéshez használatos Áfa érték -NoVatOnSubscription=Nincs Áfa az előfizetéshez -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=A %s számla előfizetési sorában szerepeltetett termék. +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Cégnév -SubscriptionRecorded=Előfizetés rögzítve +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=A tagnak nem került e-mail elküldésre EmailSentToMember=E-mail kiküldve a tagnak 1 %s-kor -SendReminderForExpiredSubscriptionTitle=Küldj emlékeztető e-mailt a lejárt előfizetésről -SendReminderForExpiredSubscription=Küldj e-mailes emlékeztetőt a tagnak az előfizetés lejáratával kapcsolatban (a paraméter a lejáratot megelőző napok száma. A listában a napok számát pontosvesszővel kell elválasztani. Például: '10; 5; 0; -5' ) +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=A tagdíj kiegyenlítve az aktuális időszakra ( 1 %s-ig ) YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja meg. XMembersClosed=1 %s tag(ok) lezárva XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index 6ae09a415d3..abe13d21f16 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang index 0623b3a8447..ffc5c684aee 100644 --- a/htdocs/langs/hu_HU/mrp.lang +++ b/htdocs/langs/hu_HU/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index 7dc533dea3b..4f4cece0a1e 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 0711e6f1804..ea38d0502df 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -17,8 +17,8 @@ ToOrder=Rendelés készítése MakeOrder=Rendelés készítése SupplierOrder=Beszerzési megrendelés SuppliersOrders=Megrendelések -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Értékesítési rendelési sorok +PurchaseOrderLines=Beszerzési rendelés sorok SuppliersOrdersRunning=Jelenlegi beszerzési megrendelések CustomerOrder=Értékesítési megrendelés CustomersOrders=Értékesítési megrendelések @@ -89,7 +89,7 @@ LastModifiedOrders=Utolsó %s módosított megrendelések AllOrders=Minden megrendelés NbOfOrders=Megrendelések száma OrdersStatistics=Rendelési statisztikák -OrdersStatisticsSuppliers=Beszerzési statisztikák +OrdersStatisticsSuppliers=Beszerzési rendelés statisztikák NumberOfOrdersByMonth=Megrendelések száma havonta AmountOfOrdersByMonthHT=Megrendelések értéke havonta (adó nélkül) ListOfOrders=Megrendelések listája @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Beszerzési megrendelés %s kapott %s SupplierOrderSubmitedInDolibarr=%s beszerzési megrendelés benyújtva SupplierOrderClassifiedBilled=Beszerzési megrendelés %s számlázva OtherOrders=Egyéb megrendelések +SupplierOrderValidatedAndApproved=A szállítói megrendelés érvényesítve és jóváhagyva: %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatív értékesítési megrendelés nyomon követése TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási @@ -151,6 +153,7 @@ PDFEdisonDescription=Egyszerű megrendelési sablon PDFProformaDescription=Teljes Proforma számlasablon CreateInvoiceForThisCustomer=Megrendelések számlázása CreateInvoiceForThisSupplier=Megrendelések számlázása +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Nincsenek számlázandó megrendelések CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak. OrderCreation=Megrendelés készítés diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 20ca1d8c75b..dc8c8e31316 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -14,8 +14,8 @@ PreviousMonthOfInvoice=A számla dátumát megelőző hónap (1–12) TextPreviousMonthOfInvoice=A számla dátumát megelőző hónap (szöveges) NextMonthOfInvoice=A számla dátumát követő hónap (1-12) TextNextMonthOfInvoice=A számla dátumát követő hónap (szöveges) -PreviousMonth=Previous month -CurrentMonth=Current month +PreviousMonth=Előző hónap +CurrentMonth=Jelenlegi hónap ZipFileGeneratedInto=A(z) %s fájlba létrehozott ZIP-fájl. DocFileGeneratedInto=A(z) %s fájlba létrehozott dokumentum fájl. JumpToLogin=A kapcsolat megszakadt. Ugrás a bejelentkezési oldalra ... @@ -34,7 +34,10 @@ GraphInBarsAreLimitedToNMeasures=A grafikák „Sávok” módban %s mértékre OnlyOneFieldForXAxisIsPossible=Jelenleg csak 1 mező lehetséges X-tengelyként. Csak az első kiválasztott mező került kiválasztásra. AtLeastOneMeasureIsRequired=Legalább 1 mező szükséges a méréshez AtLeastOneXAxisIsRequired=Legalább 1 mező szükséges az X-tengelyhez -LatestBlogPosts=Latest Blog Posts +LatestBlogPosts=Legújabb blogbejegyzések +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Az értékesítési megrendelés érvényes Notify_ORDER_SENTBYMAIL=Az értékesítési megrendelés postai úton elküldve Notify_ORDER_SUPPLIER_SENTBYMAIL=A beszerzési megrendelés e-mailben elküldve @@ -77,8 +80,8 @@ Notify_TASK_DELETE=A feladat törölve Notify_EXPENSE_REPORT_VALIDATE=A költségjelentés érvényesítve (jóváhagyás szükséges) Notify_EXPENSE_REPORT_APPROVE=A költségjelentés jóváhagyva Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +Notify_HOLIDAY_APPROVE=A kérelem jóváhagyása +Notify_ACTION_CREATE=Tevékenység hozzáadva a napirendhez SeeModuleSetup=Lásd a %s modul beállításait NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok @@ -109,7 +112,7 @@ DemoFundation2=Tagok kezelése és bankszámla egy alapítvány DemoCompanyServiceOnly=Csak vállalati vagy szabadúszó értékesítési szolgáltatás DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products +DemoCompanyManufacturing=Termékeket gyártó cég DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Készítette %s ModifiedBy=Módosította %s @@ -246,7 +249,7 @@ NewKeyIs=Ez az új kulcs a bejelentkezéshez NewKeyWillBe=A szoftverbe való bejelentkezéshez szükséges új kulcsa ClickHereToGoTo=Ide kattintva lépjen az %s oldalra YouMustClickToChange=Először rá kell kattintania a következő linkre a jelszó megváltoztatásának érvényesítéséhez -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Erősítse meg a jelszó módosítását ForgetIfNothing=Ha nem kérte ezt a változtatást, felejtse el ezt az e-mailt. A hitelesítő adatait biztonságban tartjuk. IfAmountHigherThan=Ha a mennyiség nagyobb, mint %s SourcesRepository=Források tárolója @@ -293,5 +296,5 @@ NbOfQtyInOrders=Mennyiség a megrendelésekben SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +ConfirmBtnCommonTitle = Erősítse meg a műveletet CloseDialog = Zár diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang index 94446a15883..ec5f68b6d21 100644 --- a/htdocs/langs/hu_HU/partnership.lang +++ b/htdocs/langs/hu_HU/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail @@ -85,7 +86,7 @@ ReasonDeclineOrCancel=Decline reason # Status # PartnershipDraft=Piszkozat -PartnershipAccepted=Accepted +PartnershipAccepted=Elfogadott PartnershipRefused=Visszautasított PartnershipCanceled=Visszavonva PartnershipManagedFor=Partners are diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 7e4635bbd86..64cc9381a8b 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -2,15 +2,15 @@ PaypalSetup=PayPal modul beállítása PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal +PaypalDoPayment=Fizess Paypallal PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó PAYPAL_API_USER=API felhasználónév PAYPAL_API_PASSWORD=API jelszó PAYPAL_API_SIGNATURE=API aláírás PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integrál +PaypalModeOnlyPaypal=Csak PayPal ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=Ez a tranzakció id: %s PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email @@ -18,12 +18,12 @@ NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed +ValidationOfOnlinePaymentFailed=Az online fizetés ellenőrzése sikertelen PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message +ShortErrorMessage=Rövid hibaüzenet ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index b4a988ef0cf..daa27334f12 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Direkt Nyontatási Rendszer beállítása -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=Nyomtatók listája @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Vezetéknév GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Kikötő PRINTIPP_USER=Bejelentkezés @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 848386e6c50..3a3ae516b30 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -1,25 +1,25 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Használja a tétel/sorozatszámot +ProductStatusOnBatch=Igen (sok szükséges) +ProductStatusOnSerial=Igen (egyedi sorozatszám szükséges) +ProductStatusNotOnBatch=Nem (tétel/sorozat nem használt) ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnSerialShort=Sorozatszám ProductStatusNotOnBatchShort=Nem Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number +batch_number=Tétel/sorozatszám BatchNumberShort=Lot/Serial EatByDate=Eat-by date -SellByDate=Sell-by date +SellByDate=Értékesítési dátum DetailBatchNumber=Lot/Serial details printBatch=Lot/Serial: %s printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number +WhenProductBatchModuleOnOptionAreForced=Amikor a Lot/Serial modul be van kapcsolva, az automatikus készletcsökkentés a „Valódi készletek csökkentése a szállítás érvényesítésénél”, az automatikus növelési mód pedig a „Valódi készletek növelése a manuális raktárakba történő szállításkor” kényszer, és nem szerkeszthető. Más opciók tetszés szerint definiálhatók. +ProductDoesNotUseBatchSerial=Ez a termék nem használ tétel-/sorozatszámot ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot ShowLogOfMovementIfLot=Show log of movements for couple product/lot @@ -33,11 +33,12 @@ BatchSerialNumberingModules=Numbering rule for automatic generation of serial nu QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date +ManufacturingDate=Gyártás időpontja +DestructionDate=A megsemmisítés dátuma FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 3da4517cc56..768fcb7b7a3 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -75,10 +75,11 @@ SellingPriceTTC=Eladási ár (bruttó) SellingMinPriceTTC=Minimális eladási ár (adóval) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Ezt az értéket fel lehet használni a különbözet (árrés) kiszámításához. +ManufacturingPrice=Gyártási/gyártói ár SoldAmount=Eladott mennyiség PurchasedAmount=Vásárolt mennyiség NewPrice=Új ár -MinPrice=Min. selling price +MinPrice=Min. eladási ár\n EditSellingPriceLabel=Az eladási árcímke szerkesztése CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s) ContractStatusClosed=Lezárva @@ -108,10 +109,10 @@ FillWithLastServiceDates=Fill with last service line dates MultiPricesAbility=Több árszegmens termékenként / szolgáltatásonként (minden ügyfél egy árszegmensben van) MultiPricesNumPrices=Árak száma DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProductsAbility=Kitek engedélyezése (több termékből álló készlet) +VariantsAbility=Változatok engedélyezése (termékváltozatok, például szín, méret) AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsNumber=A készletet alkotó termékek száma ParentProductsNumber=Number of parent packaging product ParentProducts=Főtermékek IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit @@ -159,9 +160,9 @@ RowMaterial=Nyersanyag ConfirmCloneProduct=Biztos benne, hogy klónozni szeretne egy terméket vagy szolgáltatást %s? CloneContentProduct=Clone all main information of the product/service ClonePricesProduct=Árak klónozása -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Címkék/kategóriák klónozása +CloneCompositionProduct=Virtuális termékek/szolgáltatások klónozása +CloneCombinationsProduct=Klónozza a termékváltozatokat ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. SellingPrices=Eladási árak @@ -170,11 +171,11 @@ CustomerPrices=Végfelhasználói árak SuppliersPrices=Eladási árak SuppliersPricesOfProductsOrServices=Eladási árak (termékek vagy szolgáltatások) CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin +CountryOrigin=Származási ország\n +RegionStateOrigin=Származási régió\n StateOrigin=State|Province of origin Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product +NatureOfProductShort=A termék jellege\n NatureOfProductDesc=Raw material or manufactured product ShortLabel=Rövid címke Unit=Egység @@ -243,7 +244,7 @@ AlwaysUseFixedPrice=Használja a fix árat PriceByQuantity=Mennyiségtől függő ár DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Mennyiségi intervallum -MultipriceRules=Automatic prices for segment +MultipriceRules=Automatikus árak a szegmenshez UseMultipriceRules=Használjon árszegmens-szabályokat (meghatározva a termékmodul beállításában), hogy automatikusan kiszámítsa az összes többi szegmens árát az első szegmens szerint PercentVariationOver=%% változó ár %s fölött PercentDiscountOver=%% kedvezmény %s fölött @@ -296,7 +297,7 @@ ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék v ComposedProduct=Gyermek termékek MinSupplierPrice=Minimális vételár MinCustomerPrice=Minimális eladási ár -NoDynamicPrice=No dynamic price +NoDynamicPrice=Nincs dinamikus ár\n DynamicPriceConfiguration=Dinamikus árkonfiguráció DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket. AddVariable=Változó hozzáadása @@ -315,7 +316,7 @@ LastUpdated=Legutolsó frissítés CorrectlyUpdated=Rendben frissítve PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=PDF fájlok kiválasztása -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Alapár, a valós ár vevőnként eltérhet WarningSelectOneDocument=Kérjük, válasszon legalább egy dokumentumot DefaultUnitToShow=Egység @@ -342,7 +343,7 @@ ServiceSheet=Szolgáltatási lap PossibleValues=Lehetséges értékek GoOnMenuToCreateVairants=Lépjen a %s - %s menübe az attribútumváltozatok (pl. színek, méret, ...) elkészítéséhez. UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product +ProductSupplierDescription=A termék szállítói leírása UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Csomagolás PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity @@ -370,7 +371,7 @@ ProductCombinationGenerator=Változatgenerátor Features=Jellemzők PriceImpact=Price impact ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevel= Alkalmazza minden szintre ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels WeightImpact=Weight impact NewProductAttribute=Új attribútum @@ -385,8 +386,8 @@ ErrorDeletingGeneratedProducts=Hiba történt a meglévő termékváltozatok tö NbOfDifferentValues=Különböző értékek száma NbProducts=Termékek száma ParentProduct=Szülő termék -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products +HideChildProducts=Termékváltozatok elrejtése +ShowChildProducts=Termékváltozatok mutatása NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=A céltermékre vonatkozó referencia @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=A művelet csak a termék változatánál é ProductsPricePerCustomer=Termékárak vevőnként ProductSupplierExtraFields=További tulajdonságok (szállítói árak) DeleteLinkedProduct=Törölje a kombinációhoz kapcsolt gyermekterméket +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index cd54462f6aa..f0289205e36 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -10,21 +10,21 @@ PrivateProject=Projekt kapcsolatok ProjectsImContactFor=Olyan projektek, amelyekkel kifejezetten kapcsolatban állok AllAllowedProjects=Az összes projekt, amit el tudok olvasni (az enyém + nyilvános) AllProjects=Minden projekt -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Ez a nézet azokra a projektekre korlátozódik, amelyekhez Ön kapcsolattartó ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksOnProjectsPublicDesc=Ez a nézet azokat a projekteket mutatja be, amelyeket elolvashat. ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. ProjectsDesc=Ez a nézet minden projektet tartalmaz. TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Ez a nézet azokra a projektekre vagy feladatokra korlátozódik, amelyekhez Ön kapcsolattartó OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=A lezárt projektek nem láthatók. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +ImportDatasetTasks=A projektek feladatai +ProjectCategories=Projekt címkék/kategóriák NewProject=Új projekt AddProject=Projekt létrehozása DeleteAProject=Projekt törlése @@ -89,7 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Feladatok listája GoToListOfTimeConsumed=Ugrás az elfogyasztott idő listájára GanttView=Gantt nézet -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=A projekthez kapcsolódó raktárak listája ListProposalsAssociatedProject=A projekttel kapcsolatos kereskedelmi javaslatok felsorolása ListOrdersAssociatedProject=A projekthez kapcsolódó értékesítési rendelések listája ListInvoicesAssociatedProject=A projekttel kapcsolatos ügyfélszámlák listája @@ -203,7 +203,7 @@ ResourceNotAssignedToTheTask=Nincs hozzárendelve a feladathoz NoUserAssignedToTheProject=Nincs felhasználó hozzárendelve ehhez a projekthez TimeSpentBy=Által töltött idő TasksAssignedTo=Hozzárendelt feladatok -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Hozzám rendelt feladatok AssignTaskToUser=Hozzárendelje a feladatot az %s fájlhoz SelectTaskToAssign=Válassza ki a hozzárendelni kívánt feladatot ... AssignTask=Hozzárendelni @@ -274,10 +274,13 @@ NewInter=Új intervenció OneLinePerTask=Feladatonként egy sor OneLinePerPeriod=Periódusonként egy sor OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Szülői feladat ProfitIsCalculatedWith=A nyereség kiszámítása -AddPersonToTask=Add also to tasks +AddPersonToTask=Hozzáadás a feladatokhoz is\n UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Projektfeladatok eltöltött idő nélkül\n +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 6ec551c8c84..6e161b61a8d 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -3,23 +3,23 @@ Proposals=Üzleti ajánlatok Proposal=Üzleti ajánlat ProposalShort=Javaslat ProposalsDraft=Készítsen üzleti ajánlatot -ProposalsOpened=Open commercial proposals +ProposalsOpened=Nyílt kereskedelmi ajánlatok\n CommercialProposal=Üzleti ajánlat -PdfCommercialProposalTitle=Üzleti ajánlat +PdfCommercialProposalTitle=Javaslat ProposalCard=Javaslat kártya NewProp=Új kereskedelmi javaslat NewPropal=Új javaslat Prospect=Kilátás DeleteProp=Üzleti ajánlat törlése ValidateProp=Érvényesítése kereskedelmi javaslat -AddProp=Create proposal +AddProp=Javaslat létrehozása\n ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Minden javaslat SearchAProposal=Keressen egy javaslatot -NoProposal=No proposal +NoProposal=Nincs javaslat\n ProposalsStatistics=Üzleti ajánlat statisztikái NumberOfProposalsByMonth=Havi száma AmountOfProposalsByMonthHT=Amount by month (excl. tax) @@ -33,7 +33,7 @@ PropalStatusSigned=Aláírt (szükséges számlázási) PropalStatusNotSigned=Nem írta alá (zárt) PropalStatusBilled=Kiszámlázott PropalStatusDraftShort=Tervezet -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Ellenőrizve (nyitva)\n PropalStatusClosedShort=Zárva PropalStatusSignedShort=Aláírt PropalStatusNotSignedShort=Nem írták alá @@ -59,7 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s< ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Üzleti ajánlat és vonalak ProposalLine=Javaslat vonal -ProposalLines=Proposal lines +ProposalLines=Ajánlatsorok AvailabilityPeriod=Elérhetőség késleltetés SetAvailability=Állítsa be a rendelkezésre álló késedelem AfterOrder=rendezés után @@ -82,11 +82,18 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics +ProposalsStatisticsSuppliers=A szállítójavaslatok statisztikái\n CaseFollowedBy=Case followed by -SignedOnly=Signed only +SignedOnly=Csak aláírva\n IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/hu_HU/receptions.lang b/htdocs/langs/hu_HU/receptions.lang index 2e40ba41a47..2abb9139df1 100644 --- a/htdocs/langs/hu_HU/receptions.lang +++ b/htdocs/langs/hu_HU/receptions.lang @@ -36,12 +36,13 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInReceptionAlreadySent=A nyitott értékesítési rendelésből származó termékmennyiség már elküldve ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/hu_HU/recruitment.lang b/htdocs/langs/hu_HU/recruitment.lang index 5e8a31df381..e91ff5b3723 100644 --- a/htdocs/langs/hu_HU/recruitment.lang +++ b/htdocs/langs/hu_HU/recruitment.lang @@ -46,31 +46,31 @@ FutureManager=Jövőbeli vezető ResponsibleOfRecruitement=A toborzásért felelős IfJobIsLocatedAtAPartner=Amennyiben a munkapozíció partnernél található PositionToBeFilled=Állás pozíció -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +PositionsToBeFilled=Munkakörök +ListOfPositionsToBeFilled=Munkakörök listája +NewPositionToBeFilled=Új állások JobOfferToBeFilled=Job position to be filled ThisIsInformationOnJobPosition=Information of the job position to be filled ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter +EmailRecruiter=E-mail toborzó ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications +NewCandidature=Új alkalmazás +ListOfCandidatures=Alkalmazások listája RequestedRemuneration=Requested remuneration ProposedRemuneration=Proposed remuneration ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused +ContractSigned=Szerződés aláírva +ContractRefused=A szerződést elutasították RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications +JobPositions=Munkakörök +RecruitmentCandidatures=Alkalmazások InterviewToDo=Interview to do AnswerCandidature=Application answer -YourCandidature=Your application +YourCandidature=A te alkalmazásod YourCandidatureAnswerMessage=Thanks you for your application.
... JobClosedTextCandidateFound=The job position is closed. The position has been filled. JobClosedTextCanceled=The job position is closed. ExtrafieldsJobPosition=Complementary attributes (job positions) ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +MakeOffer=Ajánlatot tesz diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index fffafe44485..364f11a1991 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,24 +1,26 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Számviteli számla alapértelmezés szerint bérfizetésre CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary +Salary=Fizetés Salaries=Bérek -NewSalary=New salary +NewSalary=Új kifizetés\n +AddSalary=Add salary NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary +AddSalaryPayment=Kifizetés hozzáadása\n +SalaryPayment=Fizetés kifizetés +SalariesPayments=Fizetések kifizetései\n +SalariesPaymentsOf=Fizetések kifizetései: %s +ShowSalaryPayment=Mutasd a fizetés kifizetését\n +THM=Átlagos óradíj +TJM=Átlagos napi ráta\n +CurrentSalary=Jelenlegi fizetés\n THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +TJMDescription=Ez az érték jelenleg csak tájékoztató jellegű, és semmilyen számításhoz nem használható\n +LastSalaries=Legutóbbi %s fizetések\n +AllSalaries=Minden fizetés\n +SalariesStatistics=Fizetési statisztikák +SalariesAndPayments=Fizetések és kifizetések\n +ConfirmDeleteSalaryPayment=Törli ezt a fizetés kifizetést?\n +FillFieldFirst=Először töltse ki a munkavállalói mezőt\n diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 21d948c9f7e..b84f346395b 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -2,18 +2,18 @@ RefSending=Szállítási Ref. Sending=Szállítás Sendings=Szállítások -AllSendings=All Shipments +AllSendings=Minden szállítmány Shipment=Szállítás Shipments=Szállítások -ShowSending=Show Shipments -Receivings=Delivery Receipts +ShowSending=Szállítmányok megjelenítése\n +Receivings=Szállítási bizonylatok SendingsArea=Szállítási terület ListOfSendings=Szállítások listája SendingMethod=Szállítás módja -LastSendings=Latest %s shipments +LastSendings=Legutóbbi %s szállítmány StatisticsOfSendings=Szállítási statisztikák NbOfSendings=Szállítások száma -NumberOfShipmentsByMonth=Number of shipments by month +NumberOfShipmentsByMonth=A szállítások száma havonta SendingCard=Shipment card NewSending=Új szállítás CreateShipment=Szállítás létrehozása @@ -25,7 +25,7 @@ QtyToReceive=Qty to receive QtyReceived=Átvett mennyiség QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship -KeepToShipShort=Remain +KeepToShipShort=Marad OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Hitelesítésre váró szállítások @@ -37,40 +37,40 @@ StatusSendingProcessed=Feldolgozott StatusSendingDraftShort=Piszkozat StatusSendingValidatedShort=Hitelesítve StatusSendingProcessedShort=Feldolgozott -SendingSheet=Shipment sheet +SendingSheet=Szállítási lap ConfirmDeleteSending=Are you sure you want to delete this shipment? ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék. StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=A szállítás tervezett időpontja RefDeliveryReceipt=Ref delivery receipt StatusReceipt=Status delivery receipt DateReceived=Átvétel dátuma ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email +SendShippingByEMail=Küldje el a szállítást e-mailben SendShippingRef=Submission of shipment %s ActionsOnShipping=Események a szállítás LinkToTrackYourPackage=Link követni a csomagot -ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát. +ShipmentCreationIsDoneFromOrder=Jelenleg az új szállítmány létrehozása az Értékesítési rendelés rekordból történik. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +ProductQtyInCustomersOrdersRunning=A nyitott értékesítési rendelésekből származó termékmennyiség +ProductQtyInSuppliersOrdersRunning=Nyitott megrendelésekből származó termékmennyiség +ProductQtyInShipmentAlreadySent=A nyitott értékesítési rendelésből származó termékmennyiség már elküldve +ProductQtyInSuppliersShipmentAlreadyRecevied=A már beérkezett nyitott megrendelésekből származó termékmennyiség NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +WeightVolShort=Súly/térfogat +ValidateOrderFirstBeforeShipment=A szállítmányozás előtt először meg kell erősítenie a rendelést. # Sending methods # ModelDocument DocumentModelTyphon=Teljesebb dokumentum modell bizonylatokhoz (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Részletesebb dokumentummodell a szállítási bizonylatok és az extra mezők kompatibilitása érdekében (logó...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs definiálva -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=A termékmennyiségek összege +SumOfProductWeights=A termék súlyainak összege # warehouse details -DetailWarehouseNumber= Warehouse details +DetailWarehouseNumber= Raktári részletek DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index 240650ed6e3..bc96d8fb920 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms beállítás -SmsDesc=Ez az oldal lehetővé teszi, hogy meghatározza globals opciók SMS funkciók +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features SmsCard=SMS-kártya AllSms=Minden SMS kampány SmsTargets=Célok @@ -13,20 +13,20 @@ SmsTo=Cél SmsTopic=Téma SMS SmsText=Üzenet SmsMessage=SMS-üzenet -ShowSms=Sms megjelenítése -ListOfSms=Lista SMS campains -NewSms=Új SMS campain -EditSms=Sms szerkesztése +ShowSms=SMS megjelenítése +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS ResetSms=Új küldés -DeleteSms=Törlés Sms campain -DeleteASms=Eltávolítása Sms campain -PreviewSms=Sms Previuw -PrepareSms=Készítsünk Sms -CreateSms=Új SMS -SmsResult=SMS küldés eredménye -TestSms=Teszt SMS -ValidSms=Sms érvényesítése -ApproveSms=Jóváhagyás Sms +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS SmsStatusDraft=Tervezet SmsStatusValidated=Hitelesítette SmsStatusApproved=Jóváhagyott @@ -35,16 +35,16 @@ SmsStatusSentPartialy=Elküldött részben SmsStatusSentCompletely=Elküldött teljes SmsStatusError=Hiba SmsStatusNotSent=Nem küldött -SmsSuccessfulySent=Sms helyesen küldött (a %s %s a) +SmsSuccessfulySent=SMS correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Számú cél üres WarningNoSmsAdded=Nincs új telefonszámot, amelyhez a tűztábla -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof egyedi telefonszámok -NbOfSms=Nbre a fon szám +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers ThisIsATestMessage=Ez egy teszt üzenet SendSms=SMS küldése -SmsInfoCharRemain=Nb a fennmaradó karakterek -SmsInfoNumero= (Nemzetközi formátum, azaz: 33899701761) +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) DelayBeforeSending=Késleltetett küldés előtt (perc) SmsNoPossibleSenderFound=A küldő nem elérhető. Ellenőrizze az SMS szolgáltató beállításait. SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató. diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 41e3f086302..fb754e49828 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -2,23 +2,23 @@ WarehouseCard=Raktár kártya Warehouse=Raktár Warehouses=Raktárak -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location +ParentWarehouse=Szülő raktár\n +NewWarehouse=Új raktár / raktárhely\n WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár WarehouseSource=Forrás raktár WarehouseSourceNotDefined=Nincs meghatározva raktár, -AddWarehouse=Create warehouse +AddWarehouse=Raktár létrehozása\n AddOne=Egyet adjon hozzá -DefaultWarehouse=Default warehouse +DefaultWarehouse=Alapértelmezett raktár\n WarehouseTarget=Cél raktár -ValidateSending=Küldés jóváhagyása -CancelSending=Küldés megszakítása -DeleteSending=Küldés törlése +ValidateSending=Erősítse meg a szállítást\n +CancelSending=Szállítás visszavonása\n +DeleteSending=Szállítmány törlése\n Stock=Készlet Stocks=Készletek -MissingStocks=Missing stocks -StockAtDate=Stocks at date +MissingStocks=Hiányzó készletek +StockAtDate=Készletek dátuma StockAtDateInPast=Date in the past StockAtDateInFuture=Date in the future StocksByLotSerial=Készletek tétel/cikkszám alapján @@ -33,7 +33,7 @@ MovementId=Movement ID StockMovementForId=Mozgatás azonosítója %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Raktárak -AllWarehouses=All warehouses +AllWarehouses=Minden raktár\n IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Hely @@ -44,7 +44,7 @@ LastMovement=Utolsó mozgatás LastMovements=Utolsó mozgatások Units=Egységek Unit=Egység -StockCorrection=Stock correction +StockCorrection=Készlet korrekció CorrectStock=Jelenlegi készlet StockTransfer=Készlet áthelyezés TransferStock=Készlet mozgatása @@ -62,9 +62,10 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse +MainDefaultWarehouse=Alapértelmezett raktár\n MainDefaultWarehouseUser=Use a default warehouse for each user MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent @@ -90,15 +91,15 @@ DispatchVerb=Kiküldés StockLimitShort=Figyelmeztetés küszöbértéke StockLimit=A készlet figyelmeztetési határértéke StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock +PhysicalStock=Fizikai készlet\n RealStock=Igazi készlet -RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockDesc=A fizikai/valós készlet a raktárakban található jelenleg készlet. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuális készlet -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +AtDate=Dátumon IdWarehouse=Raktár azon. DescWareHouse=Raktár leírás LieuWareHouse=Raktár helye @@ -154,8 +155,8 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Mozgás címkéje -TypeMovement=Direction of movement -DateMovement=Date of movement +TypeMovement=A mozgás iránya +DateMovement=A mozgás dátuma\n InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza WarehouseAllowNegativeTransfer=A készlet lehet negatív @@ -167,52 +168,52 @@ MovementTransferStock=A %s termék készletének mozgatása másik raktárba InventoryCodeShort=Lelt./Mozg. kód NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) +OpenAnyMovement=Nyitott (minden mozgás)\n +OpenInternal=Nyitott (csak belső mozgás) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddNewProductStockWarehouse=Állítson be új korlátot a riasztásra és a kívánt optimális készletre AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory +InventoryDate=Leltári dátum\n +NewInventory=Új leltár\n inventorySetup = Készlet beállítása -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory +inventoryCreatePermission=Új készlet létrehozása +inventoryReadPermission=Tekintse meg a készleteket +inventoryWritePermission=Készletek frissítése +inventoryValidatePermission=A készlet érvényesítése +inventoryDeletePermission=Készlet törlése inventoryTitle=Készletnyilvántartás -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryListTitle=Leltárak +inventoryListEmpty=Nincs leltár folyamatban\n +inventoryCreateDelete=Készlet létrehozása/törlése +inventoryCreate=Újat készíteni\n inventoryEdit=Szerkesztés inventoryValidate=Hitelesítetve inventoryDraft=Folyamatban -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Raktár választás inventoryConfirmCreate=Készít -inventoryOfWarehouse=Inventory for warehouse: %s +inventoryOfWarehouse=Raktárkészlet: %s inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory +inventoryMvtStock=Leltár szerint\n inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában SelectCategory=Kategória szűrés -SelectFournisseur=Vendor filter +SelectFournisseur=Eladó szűrő\n inventoryOnDate=Készletnyilvántartás -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=A készletmozgásoknál a készlet dátuma szerepel (a készlet érvényesítésének dátuma helyett) inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Elméleti mennyiség\n +TheoricalValue=Elméleti mennyiség\n LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty -RealQty=Real Qty +RealQty=Valódi Menny\n RealValue=Valós érték -RegulatedQty=Regulated Qty +RegulatedQty=Szabályozott mennyiség\n AddInventoryProduct=Add product to inventory AddProduct=Hozzáadás ApplyPMP=Apply PMP @@ -221,43 +222,45 @@ ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Sor törlése -RegulateStock=Regulate Stock +RegulateStock=Készlet szabályozása ListInventory=Lista StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items +ReceiveProducts=Tételek fogadása StockIncreaseAfterCorrectTransfer=Increase by correction/transfer StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product +StockIncrease=Készletnövekedés +StockDecrease=Készlet csökkenés +InventoryForASpecificWarehouse=Leltár egy adott raktárhoz\n +InventoryForASpecificProduct=Leltár egy adott termékhez\n StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock +CurrentStock=Jelenlegi készlet\n InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) +UpdateByScaningProductBarcode=Frissítés szkenneléssel (termék vonalkódja)\n +UpdateByScaningLot=Frissítés szkenneléssel (tétel | széria vonalkód)\n DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. ImportFromCSV=Import CSV list of movement ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen +ReOpen=Újranyit ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close +MakeMovementsAndClose=Mozgások generálása és bezárása\n AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorWrongBarcodemode=Ismeretlen vonalkód mód\n +ProductDoesNotExist=A termék nem létezik\n +ErrorSameBatchNumber=Ugyanaz a tételszám található a készletlistában ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Raktári azonosító\n +WarehouseRef=Raktár Ref\n diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index 9a24af732db..d9865ae4b11 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -1,20 +1,21 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request +SupplierProposal=Szállítói kereskedelmi ajánlatok +supplier_proposalDESC=Kezelje a beszállítói árajánlatokat +SupplierProposalNew=Új árajánlat +CommRequest=Árajánlat CommRequests=Ár kérések SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals +SupplierProposalsDraft=Szállítói javaslatok tervezete LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests +RequestsOpened=Nyitott árajánlat SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal +SupplierProposalShort=Szállítói javaslat SupplierProposals=Szállítói javaslatok SupplierProposalsShort=Szállítói javaslatok -NewAskPrice=New price request -ShowSupplierProposal=Show price request +AskPrice=Árajánlat +NewAskPrice=Új árajánlat +ShowSupplierProposal=Árajánlat megjelenítése AddSupplierProposal=Create a price request SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Kézbesítés dátuma @@ -25,12 +26,12 @@ ValidateAsk=Validate request SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=Lezárt -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Elfogadott SupplierProposalStatusNotSigned=Visszautasított SupplierProposalStatusDraftShort=Piszkozat SupplierProposalStatusValidatedShort=Hitelesítetve SupplierProposalStatusClosedShort=Lezárt -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Elfogadott SupplierProposalStatusNotSignedShort=Visszautasított CopyAskFrom=Create a price request by copying an existing request CreateEmptyAsk=Create blank request @@ -42,13 +43,16 @@ SupplierProposalCard=Request card ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +CommercialAsk=Árajánlat DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests +ListOfSupplierProposals=A szállítói ajánlatkérések listája ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project SupplierProposalsToClose=Vendor proposals to close SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +LastSupplierProposals=Legutóbbi %s árkérés +AllPriceRequests=Minden kérés +TypeContact_supplier_proposal_external_SHIPPING=A szállító elérhetősége a szállításhoz +TypeContact_supplier_proposal_external_BILLING=Szállítói kapcsolattartó a számlázáshoz +TypeContact_supplier_proposal_external_SERVICE=Képviselő-up a következő javaslatot diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 9f6541ea875..a34f0b89dea 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,46 +1,46 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Eladók -SuppliersInvoice=Vendor invoice +SuppliersInvoice=Szállítói számla SupplierInvoices=Szállítói számlák -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +ShowSupplierInvoice=Szállítói számla megjelenítése +NewSupplier=Új szállító History=Történet ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Megrendelés dátuma -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=A legjobb felvásárlási ár +BuyingPriceMinShort=A legjobb felvásárlási ár TotalBuyingPriceMinShort=Az altermékek vételára összesen -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Az altermékek eladási ára összesen SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price +AddSupplierPrice=Vásárlási ár hozzáadása +ChangeSupplierPrice=Vásárlási ár módosítása SupplierPrices=Eladási árak ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment +SupplierPayment=Szállítói kifizetés SuppliersArea=Vendor area RefSupplierShort=Kapcsolt eladó Availability=Elérhetőség -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details +ExportDataset_fournisseur_1=Szállítói számlák és a számla részletei +ExportDataset_fournisseur_2=Szállítói számlák és kifizetések +ExportDataset_fournisseur_3=Beszerzési rendelések és a rendelés részletei ApproveThisOrder=Beszerzési megrendelés jóváhagyása ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Megrendelés elutasítása ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order +AddSupplierOrder=Beszerzési rendelés létrehozása AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor %s SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) +ListOfSupplierOrders=A beszerzési rendelések listája +MenuOrdersSupplierToBill=Vásárlási rendelések számlázása +NbDaysToDelivery=Kézbesítési késés (nap) DescNbDaysToDelivery=The longest delivery delay of the products from this order SupplierReputation=Vendor reputation ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order +DoNotOrderThisProductToThisSupplier=Ne rendeljen NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputation BuyerName=Buyer name diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index 9a479ea4add..d0e0ece7543 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -19,23 +19,23 @@ # Module56000Name=Jegyek -Module56000Desc=Ticket system for issue or request management +Module56000Desc=Jegyrendszer a probléma vagy kérések kezeléséhez -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets +Permission56001=Tekintse meg a jegyeket +Permission56002=Jegyek módosítása +Permission56003=Jegyek törlése\n +Permission56004=Jegyek kezelése\n Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes +TicketDictType=Jegy - típusok +TicketDictCategory=Jegy - Csoportok TicketDictSeverity=Ticket - Severities TicketDictResolution=Ticket - Resolution -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem +TicketTypeShortCOM=Kereskedelmi kérdés\n +TicketTypeShortHELP=Funkcionális segítség kérése\n +TicketTypeShortISSUE=Probléma vagy hiba\n +TicketTypeShortPROBLEM=Probléma TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Egyéb @@ -45,15 +45,17 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Magas TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Egyéb + ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +MenuTicketMyAssign=A jegyeimet\n +MenuTicketMyAssignNonClosed=Nyitott jegyeim\n +MenuListNonClosed=Nyitott jegyek TypeContact_ticket_internal_CONTRIBUTOR=Hozzájáruló -TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_internal_SUPPORTTEC=Hozzárendelt felhasználó TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_external_CONTRIBUTOR=Külső közreműködő OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email @@ -63,15 +65,15 @@ Read=Olvas Assigned=Assigned InProgress=Folyamatban NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered +NeedMoreInformationShort=Várom a visszajelzést +Answered=Válaszolt Waiting=Várakozás -SolvedClosed=Solved -Deleted=Deleted +SolvedClosed=Megoldva +Deleted=Törölve # Dict Type=Típus -Severity=Severity +Severity=Súlyosság TicketGroupIsPublic=Group is public TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface @@ -87,8 +89,8 @@ TicketSetupPage= TicketPublicAccess=A public interface requiring no identification is available at the following url TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from +TicketParamMail=E -mail beállítás\n +TicketEmailNotificationFrom=Értesítő e-mail TicketEmailNotificationFromHelp=Used into ticket message answer by example TicketEmailNotificationTo=Notifications email to TicketEmailNotificationToHelp=Send email notifications to this address. @@ -97,17 +99,17 @@ TicketNewEmailBodyHelp=The text specified here will be inserted into the email c TicketParamPublicInterface=Public interface setup TicketsEmailMustExist=Require an existing email address to create a ticket TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface +PublicInterface=Nyilvános felület\n TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicLabelAdmin=Interfész címe TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes +ExtraFieldsTicket=Extra attribútumok TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. TicketsDisableEmail=Do not send emails for ticket creation or message recording TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications @@ -118,11 +120,11 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface TicketsShowCompanyLogo=Display the logo of the company in the public interface TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddress=Továbbá küldjön értesítést a fő e -mail címre\n TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterface=Aktiválja a nyilvános felületet TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. @@ -138,13 +140,13 @@ TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address # Index & list page # TicketsIndex=Tickets area -TicketList=List of tickets +TicketList=Jegyek listája\n TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found +NoTicketsFound=Nem található jegy\n NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status +TicketViewAllTickets=Az összes jegy megtekintése +TicketViewNonClosedOnly=Csak nyitott jegyek megtekintése +TicketStatByStatus=Jegyek állapot szerint OrderByDateAsc=Sort by ascending date OrderByDateDesc=Sort by descending date ShowAsConversation=Show as conversation list @@ -155,53 +157,53 @@ MessageListViewType=Show as table list # Ticket=Jegy TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket +CreateTicket=Jegy létrehozása\n +EditTicket=Jegy szerkesztése TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer +CreatedBy=Készítette +NewTicket=Új Jegy\n +SubjectAnswerToTicket=Jegyválasz TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read +TicketCategory=Jegyek kategorizálása\n +SeeTicket=Lásd a jegyet +TicketMarkedAsRead=A jegyet olvasottként jelölték meg TicketReadOn=Read on TicketCloseOn=Lezárás dátuma -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type +MarkAsRead=Jegy megjelölése olvasottként +TicketHistory=Jegytörténet +AssignUser=Hozzárendelés a felhasználóhoz +TicketAssigned=A jegy most hozzá van rendelve +TicketChangeType=Típus módosítása TicketChangeCategory=Change analytic code TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added +TicketAddMessage=Üzenet hozzáadása\n +AddMessage=Üzenet hozzáadása\n +MessageSuccessfullyAdded=Jegy hozzáadva TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list +TicketMessagesList=Üzenetlista NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Osztályozás LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets +TicketSeverity=Súlyosság +ShowTicket=Lásd a jegyet +RelatedTickets=Kapcsolódó jegyek TicketAddIntervention=Create intervention CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing +AbandonTicket=Jegy elhagyása +CloseATicket=Zárt|Megoldott jegy +ConfirmCloseAticket=Erősítse meg a jegyzárást ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed TicketDurationAuto=Calculated duration TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated +TicketUpdated=Jegy frissítve SendMessageByEmail=Send message by email -TicketNewMessage=New message +TicketNewMessage=Új üzenet ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction +TicketMessageMailIntro=Bevezetés TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
@@ -217,7 +219,7 @@ TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket +TicketDocumentsLinked=Jegyhez kapcsolódó dokumentumok ConfirmReOpenTicket=Confirm reopen this ticket ? TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: TicketAssignedToYou=Ticket assigned @@ -226,17 +228,17 @@ MarkMessageAsPrivate=Mark message as private TicketMessagePrivateHelp=This message will not display to external users TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract +LinkToAContract=Link a szerződéshez +TicketPleaseSelectAContract=Válasszon szerződést UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined TicketMailExchanges=Mail exchanges TicketInitialMessageModified=Initial message modified TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status +TicketChangeStatus=Állapotváltozás TicketConfirmChangeStatus=Confirm the status change: %s ? TicketLogStatusChanged=Status changed: %s to %s TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread +Unread=Nem olvasott TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. ErrorTicketRefRequired=Ticket reference name is required @@ -253,7 +255,7 @@ TicketLogReopen=Ticket %s re-open # # Public pages # -TicketSystem=Ticket system +TicketSystem=Jegyrendszer ShowListTicketWithTrackId=Display ticket list from track ID ShowTicketWithTrackId=Display ticket from track ID TicketPublicDesc=You can create a support ticket or check from an existing ID. @@ -261,10 +263,10 @@ YourTicketSuccessfullySaved=Ticket has been successfully saved! MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. PleaseRememberThisId=Please keep the tracking number that we might ask you later. TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailSubjectCustomer=Új támogatási jegy\n TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTicket=Információk a jegy ellenőrzéséhez\n TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link @@ -276,7 +278,7 @@ TicketTrackId=Public Tracking ID OneOfTicketTrackId=One of your tracking ID ErrorTicketNotFound=Ticket with tracking ID %s not found! Subject=Tárgy -ViewTicket=View ticket +ViewTicket=A jegy megtekintése\n ViewMyTicketList=View my ticket list ErrorEmailMustExistToCreateTicket=Error: email address not found in our database TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) @@ -284,19 +286,19 @@ TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see informa SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user +OldUser=Régi felhasználó\n NewUser=Új felhasználó -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=Jegyek száma havonta\n +NbOfTickets=Jegyek száma\n # notifications TicketNotificationEmailSubject=Ticket %s updated TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message +TicketNotificationLogMessage=Napló üzenet\n TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface TicketNotificationNumberEmailSent=Notification email sent: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Események a jegyben\n # # Boxes @@ -308,14 +310,15 @@ BoxLastTicketNoRecordedTickets=No recent unread tickets BoxLastModifiedTicket=Latest modified tickets BoxLastModifiedTicketDescription=Latest %s modified tickets BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxLastModifiedTicketNoRecordedTickets=Nincsenek frissen módosított jegyek\n BoxTicketType=Distribution of open tickets by type BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened +BoxNoTicketSeverity=Nem nyitottak jegyeket BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today +BoxNumberOfTicketByDay=Napi új jegyek száma\n +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=A jegy ma készült\n TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 526bdce8e73..80095743c4c 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Kezdő dátum ExpenseReportDateEnd=Befejező dátum -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index f10f7b62924..4788b7ac4a6 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=A jelszó erre változott: %s SubjectNewPassword=Az új jelszava %s-hoz GroupRights=Csoport engedélyek UserRights=Felhasználói engedélyek -Credentials=Credentials +Credentials=Hitelesítő adatok UserGUISetup=Megjelenítési beállítások DisableUser=Letiltás DisableAUser=Felhasználó letiltása @@ -62,8 +62,8 @@ ListOfUsersInGroup=Csoporthoz tartozó felhasználók listája ListOfGroupsForUser=Felhasználóhoz tartozó csoportok listája LinkToCompanyContact=Harmadik félhez/kapcsolathoz kapcsolás LinkedToDolibarrMember=Taghoz kapcsolás -LinkedToDolibarrUser=Dolibarr felhasználóhoz kapcsolás -LinkedToDolibarrThirdParty=Harmadik félhez kapcsolás +LinkedToDolibarrUser=Link a felhasználóhoz +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Felhasználó létrehozása CreateDolibarrThirdParty=Harmadik fél létrehozása LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban. @@ -97,8 +97,8 @@ LoginToCreate=Létrehozandó bejelentkezés NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=Felhasználók száma +NbOfPermissions=Engedélyek száma DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin HierarchicalResponsible=Felettes HierarchicView=Hierachia nézet @@ -113,7 +113,7 @@ UserAccountancyCode=Felhasználói számviteli kód UserLogoff=Felhasználó kilépés UserLogged=Felhasználó naplózva DateOfEmployment=Employment date -DateEmployment=Employment +DateEmployment=Foglalkoztatás DateEmploymentstart=A foglalkoztatás kezdő dátuma DateEmploymentEnd=A foglalkoztatás befejezési dátuma RangeOfLoginValidity=Access validity date range @@ -121,6 +121,6 @@ CantDisableYourself=Saját felhasználói rekordját nem tilthatja le ForceUserExpenseValidator=A költségjelentés érvényesítésének kényszerítése ForceUserHolidayValidator=A szabadságkérelem érvényesítése ValidatorIsSupervisorByDefault=Alapértelmezés szerint az érvényesítő a felhasználó vezetője. Hagyja üresen ha ez így van. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone +UserPersonalEmail=Személyes e-mail +UserPersonalMobile=Személyes mobiltelefon WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 51427d84c66..bad8bdd9c00 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Informasi lain DeleteCptCategory=Hilangkan akun akutansi dari grup ConfirmDeleteCptCategory=Apakah Anda yakin untuk menghilangkan akun akutansi ini dari grup akun akutansi? JournalizationInLedgerStatus=Status Pencatatan Jurnal -AlreadyInGeneralLedger=Sudah ditransfer dalam jurnal akuntansi dan buku besar -NotYetInGeneralLedger=Belum ditransfer ke jurnal dan buku besar +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Grup kosong, periksa pengaturan grup akuntansi yang dipersonalisasi DetailByAccount=Tampilkan rincian berdasarkan akun AccountWithNonZeroValues=Akun dengan nilai bukan nol @@ -48,8 +48,8 @@ CountriesNotInEEC=Negara bukan di EEC CountriesInEECExceptMe=Negara di EEC kecuali %s CountriesExceptMe=Semua negara kecuali %s AccountantFiles=Ekspor dokumen sumber -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mengekspor sumber acara (daftar dalam CSV dan PDF) yang digunakan untuk menghasilkan akuntansi Anda. +ExportAccountingSourceDocHelp2=Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s. VueByAccountAccounting=Lihat berdasarkan akun akuntansi VueBySubAccountAccounting=Lihat menurut sub-akun akuntansi @@ -159,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Panjang akun akuntansi pihak ketiga (Jika Anda meneta ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir akun akuntansi. Dibutuhkan oleh beberapa negara (seperti Swiss). Jika diatur ke mati (standar), Anda dapat mengatur dua parameter berikut untuk meminta aplikasi menambahkan angka nol virtual. BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) +ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga, hentikan kemampuan untuk mencari sebagian nilai) ACCOUNTING_DATE_START_BINDING=Tentukan tanggal untuk mulai mengikat & mentransfer akuntansi. Di bawah tanggal ini, transaksi tidak akan dialihkan ke akuntansi. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pada transfer akuntansi, pilih periode yang ditampilkan secara default @@ -203,14 +203,14 @@ Docref=Referensi LabelAccount=Label Akun LabelOperation=Operasi label Sens=Arah -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=Untuk akun akuntansi pelanggan, gunakan Kredit untuk mencatat pembayaran yang telah Anda terima
Untuk akun akuntansi pemasok, gunakan Debit untuk mencatat pembayaran yang Anda lakukan LetteringCode=Kode huruf Lettering=Tulisan Codejournal=Jurnal JournalLabel=Label jurnal NumPiece=Jumlah potongan TransactionNumShort=Tidak. transaksi -AccountingCategory=Custom group +AccountingCategory=Grup khusus GroupByAccountAccounting=Kelompokkan menurut akun buku besar GroupBySubAccountAccounting=Kelompokkan menurut akun subledger AccountingAccountGroupsDesc=Anda dapat mendefinisikan di sini beberapa grup akun akuntansi. Mereka akan digunakan untuk laporan akuntansi yang dipersonalisasi. @@ -246,9 +246,9 @@ DescThirdPartyReport=Konsultasikan di sini daftar pelanggan dan vendor pihak ket ListAccounts=Daftar akun-akun akunting UnknownAccountForThirdparty=Akun pihak ketiga tidak dikenal. Kami akan menggunakan %s UnknownAccountForThirdpartyBlocking=Akun pihak ketiga tidak dikenal. Kesalahan pemblokiran -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Akun subledger tidak ditentukan atau pihak ketiga atau pengguna tidak diketahui. Kami akan menggunakan %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Pihak ketiga tidak dikenal dan subledger tidak didefinisikan pada pembayaran. Kami akan menyimpan nilai akun subledger kosong. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Akun subledger tidak ditentukan atau pihak ketiga atau pengguna tidak diketahui. Kesalahan pemblokiran. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Akun pihak ketiga yang tidak dikenal dan akun tunggu tidak ditentukan. Kesalahan pemblokiran PaymentsNotLinkedToProduct=Pembayaran tidak terkait dengan produk / layanan apa pun OpeningBalance=Saldo awal @@ -298,7 +298,7 @@ NoNewRecordSaved=Tidak ada lagi catatan untuk dijurnal ListOfProductsWithoutAccountingAccount=Daftar produk yang tidak terikat ke akun akuntansi apa pun ChangeBinding=Ubah ikatannya Accounted=Disumbang dalam buku besar -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Perlihatkan Tutorial NotReconciled=Tidak didamaikan WarningRecordWithoutSubledgerAreExcluded=Peringatan, semua operasi tanpa akun subledger ditentukan disaring dan dikecualikan dari tampilan ini @@ -329,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akunta ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +ConfirmExportFile=Konfirmasi pembuatan file ekspor akuntansi? ExportDraftJournal=Ekspor draft jurnal Modelcsv=Model Ekspor Selectmodelcsv=Pilih satu model Ekspor @@ -339,11 +339,11 @@ Modelcsv_normal=Ekspor Klasik Modelcsv_CEGID=Ekspor untuk CEGID Expert Comptabilité Modelcsv_COALA=Ekspor untuk Sage Coala Modelcsv_bob50=Ekspor untuk Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Ekspor untuk Sage50, Ciel Compta atau Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Ekspor untuk Quadratus QuadraCompta Modelcsv_ebp=Ekspor untuk EBP Modelcsv_cogilog=Ekspor untuk Cogilog -Modelcsv_agiris=Ekspor untuk Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Ekspor untuk LD Compta (v9) (Uji) Modelcsv_LDCompta10=Ekspor untuk LD Compta (v10 & lebih tinggi) Modelcsv_openconcerto=Ekspor untuk OpenConcerto (Uji) @@ -351,9 +351,10 @@ Modelcsv_configurable=Ekspor CSV Dapat Dikonfigurasi Modelcsv_FEC=Ekspor FEC Modelcsv_FEC2=Ekspor FEC (Dengan penulisan tanggal / dokumen dibalik) Modelcsv_Sage50_Swiss=Ekspor untuk Sage 50 Swiss -Modelcsv_winfic=Ekspor Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Ekspor untuk Gestinum (v3) -Modelcsv_Gestinumv5Export untuk Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Bagan akun Id ## Tools - Init accounting account on product / service @@ -406,29 +407,29 @@ UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu %s %s jika sudah ada, untuk memperboleh RestoreLock=Pulihkan berkas %s, dengan izin baca saja, untuk menonaktifkan pemakaian alat Pembaruan / Instal lebih lanjut. SecuritySetup=Pengaturan Keamanan PHPSetup=Pengaturan PHP -OSSetup=OS setup +OSSetup=Pengaturan OS SecurityFilesDesc=Tetapkan di sini untuk opsi yang terkait dengan keamanan tentang mengunggah berkas. ErrorModuleRequirePHPVersion=Kesalahan, modul ini membutuhkan versi PHP %s atau lebih tinggi ErrorModuleRequireDolibarrVersion=Kesalahan, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi @@ -75,7 +75,7 @@ Dictionary=Kamus ErrorReservedTypeSystemSystemAuto=Nilai 'system' dan 'systemauto' untuk jenis sudah ditetapkan. Anda dapat menggunakan 'user' sebagai nilai untuk menambhkan pada catatan Anda ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai 0 DisableJavascript=Nonaktifkan fungsi JavaScript dan Ajax -DisableJavascriptNote=Catatan: Untuk tujuan pengujian atau debug. Pengoptimasian untuk penggunaan oleh tunanetra atau untuk browser teks, Anda dapat memilihnya pada pengaturan di profil pengguna +DisableJavascriptNote=Catatan: Hanya untuk pengujian atau debug saja. Untuk pengoptimalan untuk orang buta atau browser teks, Anda dapat memilih untuk menggunakan pengaturan pada profil pengguna UseSearchToSelectCompanyTooltip=Juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepat dengan menetapkan konstanta COMPANY_DONOTSEARCH_ANYWHERE menjadi 1 pada Pengaturan-> Lainnya. Pencarian akan dibatasi kemudian untuk memulai string. UseSearchToSelectContactTooltip=Dan juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepatnya dengan menetapkan konstanta CONTACT_DONOTSEARCH_ANYWHERE menjadi 1 di Pengaturan-> Lainnya. Pencarian akan kemudian dibatasi untuk memulai string. DelaiedFullListToSelectCompany=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Pihak Ketiga.
Ini dapat meningkatkan kecepatan kinerja jika Anda memiliki banyak pihak ketiga, tetapi cara ini kurang nyaman. @@ -85,7 +85,7 @@ NumberOfBytes=Jumlah Bytes SearchString=Cari string NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan AllowToSelectProjectFromOtherCompany=Pada dokumen pihak ketiga, dapat memilih proyek yang ditautkan ke pihak ketiga lainnya -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +TimesheetPreventAfterFollowingMonths=Cegah waktu perekaman setelah beberapa bulan berikut JavascriptDisabled=JavaScript dinonaktifkan UsePreviewTabs=Gunakan tab pratinjau ShowPreview=Tampilkan pratinjau @@ -118,7 +118,7 @@ MultiCurrencySetup=Penyiapan multi-mata uang MenuLimits=Batas dan akurasi MenuIdParent=Menu Induk ID DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas) -ParentID=Parent ID +ParentID=Identitas induk DetailPosition=Urutkan nomor untuk menentukan posisi menu AllMenus=Semua NotConfigured=Modul / Aplikasi tidak dikonfigurasi @@ -133,7 +133,6 @@ IdModule=ID modul IdPermissions=ID Izin LanguageBrowserParameter=Parameter% s LocalisationDolibarrParameters=Parameter pelokalan -ClientTZ=Zona Waktu Klien (Pengguna) ClientHour=Jam Klien (Pengguna) OSTZ=Zona Waktu System Operasi Server PHPTZ=Zona Waktu Server PHP @@ -161,7 +160,7 @@ Purge=Perbersihan PurgeAreaDesc=Halaman ini memungkinkan Anda untuk menghapus semua file yang dihasilkan atau disimpan oleh Dolibarr (file sementara atau semua file di%sdirektori). Menggunakan fitur ini biasanya tidak diperlukan. Ini disediakan sebagai solusi untuk pengguna yang Dolibarr di-host oleh penyedia yang tidak menawarkan izin untuk menghapus file yang dihasilkan oleh server web. PurgeDeleteLogFile=Hapus file log, termasuk%sdidefinisikan untuk modul Syslog (tidak ada risiko kehilangan data) PurgeDeleteTemporaryFiles=Hapus semua log dan file sementara (tidak ada risiko kehilangan data). Parameter dapat berupa 'tempfilesold', 'logfiles' atau keduanya 'tempfilesold + logfiles'. Catatan: Penghapusan file sementara dilakukan hanya jika direktori temp dibuat lebih dari 24 jam yang lalu. -PurgeDeleteTemporaryFilesShort=Hapus log dan file sementara +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Hapus semua file dalam direktori:%s .
Ini akan menghapus semua dokumen yang dihasilkan terkait dengan elemen (pihak ketiga, faktur dll ...), file yang diunggah ke dalam modul ECM, kesedihan cadangan database dan file sementara. PurgeRunNow=Bersihkan sekarang PurgeNothingToDelete=Tidak ada direktori atau file untuk dihapus. @@ -211,7 +210,7 @@ FeatureAvailableOnlyOnStable=Fitur hanya tersedia pada versi stabil resmi BoxesDesc=Widget adalah komponen yang menunjukkan beberapa informasi yang dapat Anda tambahkan untuk mempersonalisasi beberapa halaman. Anda dapat memilih antara menampilkan widget atau tidak dengan memilih halaman target dan mengklik 'Aktifkan', atau dengan mengklik trashcan untuk menonaktifkannya. OnlyActiveElementsAreShown=Hanya elemen dari modul yang diaktifkan yang ditampilkan . ModulesDesc=Modul / aplikasi menentukan fitur mana yang tersedia dalam perangkat lunak. Beberapa modul memerlukan izin untuk diberikan kepada pengguna setelah mengaktifkan modul. Klik tombol on / off %s dari setiap modul untuk mengaktifkan atau menonaktifkan modul / aplikasi. -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc2=Klik tombol roda %s untuk mengkonfigurasi modul/aplikasi. ModulesMarketPlaceDesc=Anda dapat menemukan lebih banyak modul untuk diunduh di situs web eksternal di Internet ... ModulesDeployDesc=Jika izin pada sistem file Anda mengizinkannya, Anda dapat menggunakan alat ini untuk menggunakan modul eksternal. Modul kemudian akan terlihat pada tab%s . ModulesMarketPlaces=Temukan aplikasi / modul eksternal @@ -225,7 +224,7 @@ NotCompatible=Modul ini tampaknya tidak kompatibel dengan %s Dolibarr Anda (Min CompatibleAfterUpdate=Modul ini membutuhkan pembaruan untuk %s Dolibarr Anda (Min %s - Maks %s). SeeInMarkerPlace=Lihat di Pasar SeeSetupOfModule=Lihat pengaturan modul %s -SetOptionTo=Set option %s to %s +SetOptionTo=Setel opsi %s ke %s Updated=Diperbarui AchatTelechargement=Beli / Unduh GoModuleSetupArea=Untuk menggunakan / memasang modul baru, buka area pengaturan Modul: %s . @@ -280,6 +279,7 @@ SpaceX=Spasi X SpaceY=Spasi Y FontSize=Ukuran huruf Content=Kandungan +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Periode pemberitahuan NewByMonth=Baru setiap bulan Emails=Email @@ -375,8 +375,8 @@ UMask=Parameter UMask untuk file baru di sistem file Unix / Linux / BSD / Mac. UMaskExplanation=Parameter ini memungkinkan Anda untuk menetapkan izin yang ditetapkan secara default pada file yang dibuat oleh Dolibarr di server (misalnya saat mengunggah).
Itu harus nilai oktal (misalnya, 0666 berarti membaca dan menulis untuk semua orang).
Parameter ini tidak berguna di server Windows. SeeWikiForAllTeam=Lihatlah halaman Wiki untuk daftar kontributor dan organisasi mereka UseACacheDelay= Keterlambatan untuk caching respons ekspor dalam detik (0 atau kosong tanpa cache) -DisableLinkToHelpCenter=Sembunyikan tautan " Butuh bantuan atau dukungan " di halaman masuk -DisableLinkToHelp=Sembunyikan tautan ke bantuan online " %s " +DisableLinkToHelpCenter=Sembunyikan tautan " Butuh bantuan atau dukungan " di halaman login +DisableLinkToHelp=Sembunyikan tautan ke bantuan online " %s " AddCRIfTooLong=Tidak ada pembungkus teks otomatis, teks yang terlalu panjang tidak akan ditampilkan pada dokumen. Harap tambahkan carriage return di area teks jika perlu. ConfirmPurge=Apakah Anda yakin ingin menjalankan pembersihan ini?
Ini akan secara permanen menghapus semua file data Anda tanpa ada cara untuk mengembalikannya (file ECM, file terlampir ...). MinLength=Panjang Minimum @@ -403,7 +403,7 @@ SecurityToken=Kunci untuk mengamankan URL NoSmsEngine=Tidak ada manajer pengirim SMS yang tersedia. Manajer pengirim SMS tidak diinstal dengan distribusi default karena tergantung pada vendor eksternal, tetapi Anda dapat menemukannya di %s PDF=PDF PDFDesc=Pilihan / opsi global untuk pembuatan PDF -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=Opsi PDF khusus untuk beberapa modul PDFAddressForging=Aturan untuk bagian dari alamat HideAnyVATInformationOnPDF=Sembunyikan semua informasi yang terkait dengan Pajak Penjualan / PPN PDFRulesForSalesTax=Aturan untuk Pajak Penjualan / PPN @@ -498,9 +498,10 @@ WarningPHPMail=PERINGATAN: Pengaturan untuk mengirim email dari aplikasi menggun WarningPHPMailA=- Menggunakan server Penyedia Layanan Email meningkatkan kepercayaan email Anda, sehingga meningkatkan pengiriman tanpa ditandai sebagai SPAM WarningPHPMailB=- Beberapa Penyedia Layanan Email (seperti Yahoo) tidak mengizinkan Anda mengirim email dari server lain selain dari server mereka sendiri. Pengaturan Anda saat ini menggunakan server aplikasi untuk mengirim email dan bukan server penyedia email Anda, jadi beberapa penerima (yang kompatibel dengan protokol DMARC terbatas), akan menanyakan penyedia email Anda apakah mereka dapat menerima email Anda dan beberapa penyedia email (seperti Yahoo) mungkin menjawab "tidak" karena server tersebut bukan milik mereka, jadi beberapa Email yang Anda kirim mungkin tidak dapat diterima untuk pengiriman (hati-hati juga dengan kuota pengiriman penyedia email Anda). WarningPHPMailC=- Menggunakan server SMTP milik Penyedia Layanan Email Anda sendiri untuk mengirim email juga menarik sehingga semua email yang dikirim dari aplikasi juga akan disimpan ke direktori "Terkirim" di kotak surat Anda. -WarningPHPMailD=Jika metode 'PHP Mail' benar-benar metode yang ingin Anda gunakan, Anda dapat menghapus peringatan ini dengan menambahkan MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP konstan ke 1 di Home - Setup - Other. +WarningPHPMailD=Selain itu, disarankan untuk mengubah metode pengiriman email ke "SMTP". Jika Anda benar-benar ingin mempertahankan metode "PHP" default untuk mengirim email, abaikan peringatan ini, atau hapus dengan menyetel konstanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP ke 1 di Beranda - Pengaturan - Lainnya. WarningPHPMail2=Jika penyedia SMTP email Anda perlu membatasi klien email ke beberapa alamat IP (sangat jarang), ini adalah alamat IP dari agen pengguna email (MUA) untuk aplikasi ERP CRM Anda:%s . -WarningPHPMailSPF=Jika nama domain di alamat email pengirim Anda dilindungi oleh data SPF (tanya pendaftar nama domain), Anda harus menambahkan IP berikut di data SPF DNS domain Anda: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Klik untuk menampilkan deskripsi DependsOn=Modul ini membutuhkan modul RequiredBy=Modul ini diperlukan oleh modul @@ -517,6 +518,9 @@ Field=Baris ProductDocumentTemplates=Templat dokumen untuk menghasilkan dokumen produk FreeLegalTextOnExpenseReports=Teks hukum gratis tentang laporan pengeluaran WatermarkOnDraftExpenseReports=Tanda air pada draft laporan pengeluaran +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Setel ini menjadi 1 jika Anda ingin melampirkan dokumen utama ke email secara default (jika berlaku) FilesAttachedToEmail=Lampirkan file SendEmailsReminders=Kirim pengingat agenda melalui email @@ -566,7 +570,7 @@ Module53Desc=Manajemen Layanan Module54Name=Kontrak / Langganan Module54Desc=Manajemen kontrak (layanan atau langganan berulang) Module55Name=Barcode -Module55Desc=Barcode or QR code management +Module55Desc=Manajemen kode batang atau kode QR Module56Name=Pembayaran dengan transfer kredit Module56Desc=Manajemen pembayaran pemasok dengan pesanan Transfer Kredit. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa. Module57Name=Pembayaran dengan Debit Langsung @@ -606,7 +610,7 @@ Module400Desc=Manajemen proyek, prospek / peluang dan / atau tugas. Anda juga da Module410Name=Kalender web Module410Desc=Integrasi kalender web Module500Name=Pajak & Biaya Khusus -Module500Desc=Manajemen pengeluaran lain (pajak penjualan, pajak sosial atau fiskal, dividen, ...) +Module500Desc=Manajemen pengeluaran lainnya (pajak penjualan, pajak sosial atau fiskal, dividen, ...) Module510Name=Gaji Module510Desc=Rekam dan lacak pembayaran karyawan Module520Name=Pinjaman @@ -853,10 +857,10 @@ Permission402=Buat / ubah diskon Permission403=Validasi diskon Permission404=Hapus diskon Permission430=Gunakan Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Baca gaji dan pembayaran (Anda dan bawahan) +Permission512=Buat/ubah gaji dan pembayaran +Permission514=Hapus gaji dan pembayaran +Permission517=Baca gaji dan pembayaran semuanya Permission519=Gaji ekspor Permission520=Baca Pinjaman Permission522=Buat / modifikasi pinjaman @@ -898,6 +902,11 @@ Permission1002=Membuat/Merubah Gudang Permission1003=Menghapus Gudang Permission1004=Membaca pergerakan stok Permission1005=Buat / modifikasi pergerakan stok +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Hapus inventaris Permission1101=Baca tanda terima pengiriman Permission1102=Buat / ubah tanda terima pengiriman Permission1104=Validasi tanda terima pengiriman @@ -953,6 +962,14 @@ Permission4001=Lihat karyawan Permission4002=Buat karyawan Permission4003=Hapus karyawan Permission4004=Karyawan ekspor +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Baca konten situs web Permission10002=Buat / ubah konten situs web (konten html dan javascript) Permission10003=Buat / ubah konten situs web (kode php dinamis). Berbahaya, harus disediakan untuk pengembang terbatas. @@ -970,8 +987,8 @@ Permission23003=Hapus pekerjaan terjadwal Permission23004=Jalankan pekerjaan yang Dijadwalkan Permission50101=Gunakan Point of Sale (SimplePOS) Permission50151=Gunakan Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50152=Edit jalur penjualan +Permission50153=Edit jalur penjualan yang dipesan Permission50201=Membaca Data Transaksi Permission50202=Transaksi impor Permission50330=Membaca objek Zapier @@ -1035,7 +1052,7 @@ DictionaryFees=Laporan biaya - Jenis garis laporan pengeluaran DictionarySendingMethods=Metode pengiriman DictionaryStaff=Jumlah Karyawan DictionaryAvailability=Keterlambatan pengiriman -DictionaryOrderMethods=Metode pemesanan +DictionaryOrderMethods=Order methods DictionarySource=Asal usul / pesanan DictionaryAccountancyCategory=Grup yang dipersonalisasi untuk laporan DictionaryAccountancysystem=Model bagan akun @@ -1046,12 +1063,12 @@ DictionaryMeasuringUnits=Unit Pengukur DictionarySocialNetworks=Jaringan sosial DictionaryProspectStatus=Status prospek untuk perusahaan DictionaryProspectContactStatus=Status prospek untuk kontak -DictionaryHolidayTypes=Leave - Types of leave +DictionaryHolidayTypes=Cuti - Jenis cuti DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi DictionaryTransportMode=Laporan Intracomm - Mode transportasi -DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryBatchStatus=Status Kontrol Kualitas lot/serial produk TypeOfUnit=Jenis unit SetupSaved=Pengaturan disimpan SetupNotSaved=Pengaturan tidak disimpan @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Jangan menyarankan NoActiveBankAccountDefined=Tidak ada rekening bank aktif yang ditentukan OwnerOfBankAccount=Pemilik rekening bank %s BankModuleNotActive=Modul rekening bank tidak diaktifkan -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Tunjukkan tautan " %s " +ShowBugTrackLinkDesc=Kosongkan untuk tidak menampilkan tautan ini, gunakan nilai 'github' untuk tautan ke proyek Dolibarr atau tentukan langsung url 'https://...' Alerts=Lansiran DelaysOfToleranceBeforeWarning=Tunda sebelum menampilkan peringatan untuk: DelaysOfToleranceDesc=Atur penundaan sebelum ikon peringatan %s ditampilkan di layar untuk elemen yang terakhir. @@ -1193,12 +1211,12 @@ SetupDescription2=Dua bagian berikut ini wajib (dua entri pertama dalam menu Pen SetupDescription3= %s -> %s

Parameter dasar yang digunakan untuk menyesuaikan perilaku default aplikasi Anda (mis. untuk fitur terkait negara). SetupDescription4= %s -> %s

Perangkat lunak ini adalah serangkaian banyak modul / aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul-modul ini. SetupDescription5=Entri menu Pengaturan lainnya mengatur parameter opsional. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +SetupDescriptionLink= %s - %s +SetupDescription3b=Parameter dasar yang digunakan untuk menyesuaikan perilaku default aplikasi Anda (mis. untuk fitur terkait negara). +SetupDescription4b=Perangkat lunak ini adalah rangkaian dari banyak modul/aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul ini. +AuditedSecurityEvents=Peristiwa keamanan yang diaudit +NoSecurityEventsAreAduited=Tidak ada peristiwa keamanan yang diaudit. Anda dapat mengaktifkannya dari menu %s +Audit=Acara keamanan InfoDolibarr=Tentang Dolibarr InfoBrowser=Tentang Browser InfoOS=Tentang OS @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Area ini hanya tersedia untuk pengguna administrator. Izi CompanyFundationDesc=Edit informasi perusahaan / organisasi Anda. Klik tombol "%s" di bagian bawah halaman setelah selesai. AccountantDesc=Jika Anda memiliki akuntan / pemegang buku eksternal, Anda dapat mengedit di sini informasinya. AccountantFileNumber=Kode akuntan -DisplayDesc=Parameter yang memengaruhi tampilan dan perilaku Dolibarr dapat dimodifikasi di sini. +DisplayDesc=Parameter yang mempengaruhi tampilan dan presentasi aplikasi dapat dimodifikasi di sini. AvailableModules=Aplikasi / modul yang tersedia ToActivateModule=Untuk mengaktifkan modul, buka Area Pengaturan (Home-> Setup-> Modul). SessionTimeOut=Waktu untuk sesi @@ -1266,11 +1284,11 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Anda harus menjalankan perintah YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda DownloadMoreSkins=Lebih banyak skin untuk diunduh SimpleNumRefModelDesc=Mengembalikan nomor referensi dalam format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor auto-incrementing berurutan tanpa reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +SimpleNumRefNoDateModelDesc=Mengembalikan nomor referensi dalam format %s-nnnn di mana nnnn adalah nomor kenaikan otomatis berurutan tanpa reset +ShowProfIdInAddress=Tunjukkan ID profesional dengan alamat +ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas TranslationUncomplete=Terjemahan sebagian -MAIN_DISABLE_METEO=Nonaktifkan tampilan meteorologi +MAIN_DISABLE_METEO=Nonaktifkan ikon cuaca MeteoStdMod=Mode standar MeteoStdModEnabled=Mode standar diaktifkan MeteoPercentageMod=Mode persentase @@ -1330,17 +1348,18 @@ ConditionIsCurrently=Kondisi saat ini %s YouUseBestDriver=Anda menggunakan driver %s yang merupakan driver terbaik yang saat ini tersedia. YouDoNotUseBestDriver=Anda menggunakan driver %s tetapi driver %s disarankan. NbOfObjectIsLowerThanNoPb=Anda hanya memiliki %s %s dalam database. Ini tidak memerlukan optimasi tertentu. -ComboListOptim=Combo list loading optimization +ComboListOptim=Pengoptimalan pemuatan daftar kombo SearchOptim=Optimasi pencarian -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Anda memiliki %s %s dalam database. Anda dapat masuk ke pengaturan modul untuk mengaktifkan pemuatan daftar kombo pada acara tombol yang ditekan. +YouHaveXObjectUseSearchOptim=Anda memiliki %s %s dalam database. Anda dapat menambahkan konstanta %s ke 1 di Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Ini membatasi pencarian ke awal string yang memungkinkan database menggunakan indeks dan Anda akan mendapatkan respons secepatnya. +YouHaveXObjectAndSearchOptimOn=Anda memiliki %s %s dalam database dan konstanta %s diatur ke %s di Home-Setup-Other. BrowserIsOK=Anda menggunakan browser web %s. Browser ini ok untuk keamanan dan kinerja. BrowserIsKO=Anda menggunakan browser web %s. Browser ini dikenal sebagai pilihan yang buruk untuk keamanan, kinerja, dan keandalan. Kami merekomendasikan menggunakan Firefox, Chrome, Opera atau Safari. PHPModuleLoaded=Komponen PHP %s dimuat PreloadOPCode=OPCode preloaded digunakan AddRefInList=Tampilkan Pelanggan / Vendor ref. daftar info (daftar pilih atau kotak kombo) dan sebagian besar hyperlink.
Pihak Ketiga akan muncul dengan format nama "CC12345 - SC45678 - The Big Company corp." alih-alih "Perusahaan Besar Perusahaan". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Tampilkan daftar info alamat Pelanggan / Vendor (daftar pilih atau kotak kombo)
Pihak Ketiga akan muncul dengan format nama "Korporasi Perusahaan Besar - 21 lompat jalan 123456 Kota besar - AS" alih-alih "Korps Perusahaan Besar". AddEmailPhoneTownInContactList=Tampilan Kontak email (atau telepon jika tidak ditentukan) dan daftar info kota (pilih daftar atau kotak kombo)
Kontak akan muncul dengan format nama "Dupond Durand - dupond.durand@email.com - Paris" atau "Dupond Durand - 06 07 59 65 66 - Paris "bukan" Dupond Durand ". AskForPreferredShippingMethod=Mintalah metode pengiriman pilihan untuk Pihak Ketiga. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opsi untuk pembuatan kode akuntansi pelanggan / vendor secara NotificationsDesc=Pemberitahuan email dapat dikirim secara otomatis untuk beberapa agenda Dolibarr.
Penerima notifikasi dapat didefinisikan: NotificationsDescUser=* per pengguna, satu pengguna sekaligus. NotificationsDescContact=* per kontak pihak ketiga (pelanggan atau vendor), satu kontak pada suatu waktu. -NotificationsDescGlobal=* atau dengan mengatur alamat email global di halaman pengaturan ini. +NotificationsDescGlobal=* atau dengan menyetel alamat email global di halaman penyiapan modul. ModelModules=Template Dokumen DocumentModelOdt=Hasilkan dokumen dari templat OpenDocument (file .ODT / .ODS dari LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Tanda air pada draft dokumen @@ -1447,7 +1466,7 @@ MemberMainOptions=Opsi utama AdherentLoginRequired= Kelola Login untuk setiap anggota AdherentMailRequired=Diperlukan email untuk membuat anggota baru MemberSendInformationByMailByDefault=Kotak centang untuk mengirim konfirmasi email kepada anggota (validasi atau berlangganan baru) diaktifkan secara default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +MemberCreateAnExternalUserForSubscriptionValidated=Buat login pengguna eksternal untuk setiap langganan anggota baru yang divalidasi VisitorCanChooseItsPaymentMode=Pengunjung dapat memilih dari mode pembayaran yang tersedia MEMBER_REMINDER_EMAIL=Aktifkan pengingat otomatismelalui emaildari langganan yang kedaluwarsa. Catatan: Modul%s harus diaktifkan dan diatur dengan benar untuk mengirim pengingat. MembersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan anggota @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisasi anggota yayasan mengetik dalam LDAP LDAPPrimaryServer=Server primer LDAPSecondaryServer=Server sekunder LDAPServerPort=Port server -LDAPServerPortExample=Port default: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Versi protokol LDAPServerUseTLS=Gunakan TLS -LDAPServerUseTLSExample=Server LDAP Anda menggunakan TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=DN lengkap (mis: cn = admin, dc = contoh, dc = com atau cn = Administrator, cn = Pengguna, dc = contoh, dc = com untuk direktori aktif) @@ -1625,8 +1644,7 @@ ProductSetup=Pengaturan modul produk ServiceSetup=Pengaturan modul layanan ProductServiceSetup=Pengaturan modul Produk dan Layanan NumberOfProductShowInSelect=Jumlah maksimum produk yang ditampilkan dalam daftar pilihan kombo (0 = tanpa batas) -ViewProductDescInFormAbility=Tampilkan deskripsi produk dalam bentuk (jika tidak ditampilkan dalam popup tooltip) -DoNotAddProductDescAtAddLines=Jangan tambahkan deskripsi produk (dari kartu produk) saat mengirimkan tambahkan baris pada formulir +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=Cara menggunakan deskripsi produk saat menambahkan produk sebagai baris dokumen AutoFillFormFieldBeforeSubmit=Isi kolom input deskripsi secara otomatis dengan deskripsi produk DoNotAutofillButAutoConcat=Jangan isi otomatis kolom input dengan deskripsi produk. Deskripsi produk akan digabungkan dengan deskripsi yang dimasukkan secara otomatis. @@ -1690,6 +1708,8 @@ MailingDelay=Detik untuk menunggu setelah mengirim pesan berikutnya NotificationSetup=Penyiapan modul Pemberitahuan Email NotificationEMailFrom=Email pengirim (Dari) untuk email yang dikirim oleh modul Notifikasi FixedEmailTarget=Penerima +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Pengaturan modul pengiriman SendingsReceiptModel=Mengirim model tanda terima @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Teks bebas pada tanda terima pengiriman ##### FCKeditor ##### AdvancedEditor=Editor tingkat lanjut ActivateFCKeditor=Aktifkan editor lanjutan untuk: -FCKeditorForCompany=WYSIWIG pembuatan / edisi deskripsi elemen dan catatan (kecuali produk / layanan) -FCKeditorForProduct=WYSIWIG pembuatan / edisi deskripsi produk dan layanan / catatan +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=Pembuatan / edisi WYSIWIG baris detail produk untuk semua entitas (proposal, pesanan, faktur, dll ...). Peringatan: Menggunakan opsi ini untuk kasus ini sangat tidak disarankan karena dapat menimbulkan masalah dengan karakter khusus dan pemformatan halaman saat membuat file PDF. FCKeditorForMailing= Pembuatan / edisi WYSIWIG untuk eMailing massal (Alat-> eMailing) FCKeditorForUserSignature=WYSIWIG pembuatan / edisi tanda tangan pengguna @@ -1768,7 +1790,7 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Kosongkan kotak centang "Buat pembayaran sec ##### Agenda ##### AgendaSetup=Pengaturan modul agenda dan agenda PasswordTogetVCalExport=Kunci untuk mengotorisasi tautan ekspor -SecurityKey = Security Key +SecurityKey = Kunci Keamanan PastDelayVCalExport=Jangan ekspor agenda yang lebih lama dari AGENDA_USE_EVENT_TYPE=Gunakan jenis agenda (dikelola dalam Pengaturan menu -> Kamus -> Jenis agenda agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Secara otomatis mengatur nilai default ini untuk jenis agenda di agenda buat formulir @@ -1778,14 +1800,14 @@ AGENDA_DEFAULT_VIEW=Tampilan mana yang ingin Anda buka secara default saat memil AGENDA_REMINDER_BROWSER=Aktifkan pengingat acara pada browser pengguna (Ketika tanggal pengingat tercapai, popup ditampilkan oleh browser. Setiap pengguna dapat menonaktifkan pemberitahuan tersebut dari pengaturan pemberitahuan browser). AGENDA_REMINDER_BROWSER_SOUND=Aktifkan pemberitahuan suara AGENDA_REMINDER_EMAIL=Aktifkan pengingat acara melalui email (opsi pengingat / penundaan dapat ditentukan pada setiap acara). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Catatan: Frekuensi jadwal pekerjaan %s harus cukup untuk memastikan sisanya dikirim pada waktu yang tepat. AGENDA_SHOW_LINKED_OBJECT=Tampilkan objek yang ditautkan ke tampilan agenda ##### Clicktodial ##### ClickToDialSetup=Klik Untuk Memanggil pengaturan modul ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag
__PHONETO__yang akan diganti dengan nomor telepon orang untuk memanggil
__PHONEFROM__yang akan diganti dengan nomor telepon memanggil orang (Anda)
__LOGIN__yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna)
__PASS__yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna). ClickToDialDesc=Modul ini mengubah nomor telepon, saat menggunakan komputer desktop, menjadi tautan yang dapat diklik. Satu klik akan memanggil nomor tersebut. Ini dapat digunakan untuk memulai panggilan telepon saat menggunakan telepon lunak di desktop Anda atau saat menggunakan sistem CTI berdasarkan protokol SIP misalnya. Catatan: Saat menggunakan ponsel cerdas, nomor telepon selalu dapat diklik. ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna memiliki softphone atau antarmuka perangkat lunak, diinstal pada komputer yang sama dengan browser, dan dipanggil saat Anda mengklik tautan yang dimulai dengan "tel:" di browser Anda. Jika Anda memerlukan tautan yang dimulai dengan "sip:" atau solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus menyetelnya ke "Tidak" dan mengisi kolom berikutnya. ##### Point Of Sale (CashDesk) ##### CashDesk=Titik penjualan POS CashDeskSetup=Pengaturan modul Point of Sales @@ -1919,7 +1941,7 @@ SellTaxRate=Tarif pajak penjualan RecuperableOnly=Ya untuk PPN "Tidak Ditanggapi tetapi Dapat Dipulihkan" yang didedikasikan untuk beberapa negara bagian di Prancis. Simpan nilai "Tidak" dalam semua kasus lainnya. UrlTrackingDesc=Jika penyedia atau layanan transportasi menawarkan halaman atau situs web untuk memeriksa status pengiriman Anda, Anda dapat memasukkannya di sini. Anda dapat menggunakan kunci {TRACKID} dalam parameter URL sehingga sistem akan menggantinya dengan nomor pelacakan yang dimasukkan pengguna ke dalam kartu pengiriman. OpportunityPercent=Saat Anda membuat prospek, Anda akan menentukan perkiraan jumlah proyek / prospek. Menurut status prospek, jumlah ini dapat dikalikan dengan tarif ini untuk mengevaluasi jumlah total yang dihasilkan oleh semua prospek Anda. Nilai adalah persentase (antara 0 dan 100). -TemplateForElement=Catatan templat ini didedikasikan untuk elemen mana +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Jenis templat TemplateIsVisibleByOwnerOnly=Template hanya dapat dilihat oleh pemilik VisibleEverywhere=Terlihat di mana-mana @@ -1994,13 +2016,18 @@ MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Sembunyikan batas pada bingkai alamat pengirim +MAIN_PDF_NO_RECIPENT_FRAME=Sembunyikan batas pada bingkai alamat penerima +MAIN_PDF_HIDE_CUSTOMER_CODE=Sembunyikan kode pelanggan +MAIN_PDF_HIDE_SENDER_NAME=Sembunyikan pengirim/nama perusahaan di blok alamat +PROPOSAL_PDF_HIDE_PAYMENTTERM=Sembunyikan kondisi pembayaran +PROPOSAL_PDF_HIDE_PAYMENTMODE=Sembunyikan mode pembayaran +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tambahkan tanda elektronik dalam PDF NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini. SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Masukkan aturan penghitungan jika bidang sebelumnya disetel ke Ya.
Misalnya:
CODEGRP1+CODEGRP2 SeveralLangugeVariatFound=Beberapa varian bahasa ditemukan RemoveSpecialChars=Hapus karakter khusus COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -2083,11 +2110,11 @@ UseDebugBar=Gunakan bilah debug DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +ModuleActivatedWithTooHighLogLevel=Modul %s diaktifkan dengan level logging yang terlalu tinggi (coba gunakan level yang lebih rendah untuk performa dan keamanan yang lebih baik) +ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s diaktifkan dan level log (%s) benar (tidak terlalu bertele-tele) IfYouAreOnAProductionSetThis=Jika Anda berada di lingkungan produksi, Anda harus menyetel properti ini ke %s. AntivirusEnabledOnUpload=Antivirus diaktifkan pada file yang diunggah -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +SomeFilesOrDirInRootAreWritable=Beberapa file atau direktori tidak dalam mode read-only EXPORTS_SHARE_MODELS=Model ekspor dibagi dengan semua orang ExportSetup=Pengaturan ekspor modul ImportSetup=Pengaturan impor modul @@ -2097,7 +2124,7 @@ LargerThan=lebih besar dari IfTrackingIDFoundEventWillBeLinked=Perhatikan bahwa Jika ID pelacakan dari suatu objek ditemukan dalam email, atau jika email adalah jawaban dari email yang sudah dikumpulkan dan ditautkan ke suatu objek, acara yang dibuat akan secara otomatis ditautkan ke objek terkait yang diketahui. WithGMailYouCanCreateADedicatedPassword=Dengan akun GMail, jika Anda mengaktifkan validasi 2 langkah, disarankan untuk membuat kata sandi khusus kedua untuk aplikasi alih-alih menggunakan kata sandi akun Anda sendiri dari https://myaccount.google.com/. EmailCollectorTargetDir=Ini mungkin merupakan perilaku yang diinginkan untuk memindahkan email ke tag / direktori lain ketika berhasil diproses. Cukup atur nama direktori di sini untuk menggunakan fitur ini (JANGAN menggunakan karakter khusus dalam nama). Perhatikan bahwa Anda juga harus menggunakan akun login baca / tulis. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorLoadThirdPartyHelp=Anda dapat menggunakan aksi ini untuk menggunakan konten email guna menemukan dan memuat pihak ketiga yang ada di database Anda. Pihak ketiga yang ditemukan (atau dibuat) akan digunakan untuk tindakan selanjutnya yang memerlukannya.
Misalnya, jika Anda ingin membuat pihak ketiga dengan nama yang diekstrak dari 'Nama: nama untuk ditemukan' yang ditemukan di badan, gunakan email pengirim sebagai email , Anda dapat mengatur bidang parameter seperti ini:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Titik akhir untuk %s: %s DeleteEmailCollector=Hapus pengumpul email ConfirmDeleteEmailCollector=Anda yakin ingin menghapus pengumpul email ini? @@ -2111,9 +2138,10 @@ MakeAnonymousPing=Buat Ping anonim '+1' ke server fondasi Dolibarr (dilakukan 1 FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan EmailTemplate=Template untuk email EMailsWillHaveMessageID=Email akan memiliki tag 'Referensi' yang cocok dengan sintaks ini -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label +PDF_SHOW_PROJECT=Tampilkan proyek di dokumen +ShowProjectLabel=Label Proyek PDF_USE_ALSO_LANGUAGE_CODE=Jika Anda ingin agar beberapa teks dalam PDF Anda digandakan dalam 2 bahasa berbeda dalam PDF yang dihasilkan sama, Anda harus mengatur di sini bahasa kedua ini sehingga PDF yang dihasilkan akan berisi 2 bahasa berbeda di halaman yang sama, yang dipilih saat membuat PDF dan yang ini ( hanya beberapa templat PDF yang mendukung ini). Biarkan kosong untuk 1 bahasa per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Masukkan di sini kode ikon FontAwesome. Jika Anda tidak tahu apa itu FontAwesome, Anda dapat menggunakan fa-address-book nilai umum. RssNote=Catatan: Setiap definisi umpan RSS menyediakan widget yang harus Anda aktifkan agar tersedia di dasbor JumpToBoxes=Langsung ke Pengaturan -> Widget @@ -2136,26 +2164,48 @@ AskThisIDToYourBank=Hubungi bank Anda untuk mendapatkan ID ini AdvancedModeOnly=Izin hanya tersedia dalam mode izin Lanjutan ConfFileIsReadableOrWritableByAnyUsers=File conf dapat dibaca atau ditulis oleh semua pengguna. Berikan izin kepada pengguna dan grup server web saja. MailToSendEventOrganization=Organisasi Acara -MailToPartnership=Partnership +MailToPartnership=Kemitraan AGENDA_EVENT_DEFAULT_STATUS=Status acara default saat membuat acara dari formulir YouShouldDisablePHPFunctions=Anda harus menonaktifkan fungsi PHP -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s +IfCLINotRequiredYouShouldDisablePHPFunctions=Kecuali jika Anda perlu menjalankan perintah sistem dalam kode khusus, Anda harus menonaktifkan fungsi PHP +PHPFunctionsRequiredForCLI=Untuk tujuan shell (seperti pencadangan pekerjaan terjadwal atau menjalankan program anitivus), Anda harus menyimpan fungsi PHP +NoWritableFilesFoundIntoRootDir=Tidak ada file atau direktori yang dapat ditulis dari program umum yang ditemukan di direktori root Anda (Bagus) +RecommendedValueIs=Direkomendasikan: %s Recommended=Direkomendasikan -NotRecommended=Not recommended -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +NotRecommended=Tidak direkomendasikan +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Periksa pembaruan modul eksternal +CheckForModuleUpdateHelp=Tindakan ini akan terhubung ke editor modul eksternal untuk memeriksa apakah versi baru tersedia. +ModuleUpdateAvailable=Pembaruan tersedia +NoExternalModuleWithUpdate=Tidak ada pembaruan yang ditemukan untuk modul eksternal +SwaggerDescriptionFile=File deskripsi API Swagger (untuk digunakan dengan redoc misalnya) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Anda mengaktifkan WS API yang tidak digunakan lagi. Anda harus menggunakan REST API sebagai gantinya. +RandomlySelectedIfSeveral=Dipilih secara acak jika beberapa gambar tersedia +DatabasePasswordObfuscated=Kata sandi database dikaburkan dalam file conf +DatabasePasswordNotObfuscated=Kata sandi basis data TIDAK dikaburkan dalam file conf +APIsAreNotEnabled=Modul API tidak diaktifkan +YouShouldSetThisToOff=Anda harus mengatur ini ke 0 atau tidak aktif +InstallAndUpgradeLockedBy=Instal dan upgrade dikunci oleh file %s +OldImplementation=Implementasi Lama +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Jika beberapa modul pembayaran online diaktifkan (Paypal, Stripe, ...), tambahkan tautan di PDF untuk melakukan pembayaran online +DashboardDisableGlobal=Nonaktifkan secara global semua ikon objek terbuka +BoxstatsDisableGlobal=Nonaktifkan statistik kotak sepenuhnya +DashboardDisableBlocks=Ikon objek terbuka (untuk diproses atau terlambat) di dasbor utama +DashboardDisableBlockAgenda=Nonaktifkan ikon untuk agenda +DashboardDisableBlockProject=Nonaktifkan ikon untuk proyek +DashboardDisableBlockCustomer=Nonaktifkan ikon untuk pelanggan +DashboardDisableBlockSupplier=Nonaktifkan ikon untuk pemasok +DashboardDisableBlockContract=Nonaktifkan ikon untuk kontrak +DashboardDisableBlockTicket=Nonaktifkan ikon untuk tiket +DashboardDisableBlockBank=Nonaktifkan ikon untuk bank +DashboardDisableBlockAdherent=Nonaktifkan ikon untuk keanggotaan +DashboardDisableBlockExpenseReport=Nonaktifkan ikon untuk laporan pengeluaran +DashboardDisableBlockHoliday=Nonaktifkan ikon untuk cuti +EnabledCondition=Kondisi untuk mengaktifkan bidang (jika tidak diaktifkan, visibilitas akan selalu mati) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak kedua, Anda harus mengaktifkan juga pajak penjualan pertama +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak ketiga, Anda harus mengaktifkan juga pajak penjualan pertama +LanguageAndPresentation=Bahasa dan presentasi +SkinAndColors=Kulit dan warna +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak kedua, Anda harus mengaktifkan juga pajak penjualan pertama +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak ketiga, Anda harus mengaktifkan juga pajak penjualan pertama +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index e19d52a60d2..4d6a04ae8c5 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -14,7 +14,7 @@ EventsNb=Jumlah kejadian ListOfActions=Daftar kejadian EventReports=Laporan agenda Location=Tempat -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=Acara ditugaskan ke pengguna mana pun dalam grup EventOnFullDay=Perihal di sepanjang hari (s) MenuToDoActions=Semua peristiwa yang tidak lengkap MenuDoneActions=Semua agenda dihentikan @@ -38,7 +38,7 @@ ActionsEvents=Perihal yang Dolibarr akan membuat tindakan dalam agenda otomatis EventRemindersByEmailNotEnabled=Pengingat agenda melalui email tidak diaktifkan ke pengaturan modul %s. ##### Agenda event labels ##### NewCompanyToDolibarr=Pihak ketiga %s dibuat -COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_MODIFYInDolibarr=%s pihak ketiga dimodifikasi COMPANY_DELETEInDolibarr=Pihak ketiga %s dihapus ContractValidatedInDolibarr=Kontrak %s divalidasi CONTRACT_DELETEInDolibarr=Kontrak %s dihapus @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Pengiriman %s diklasifikasikan tagihan ShipmentUnClassifyCloseddInDolibarr=Pengiriman %s diklasifikasikan dibuka ulang ShipmentBackToDraftInDolibarr=Pengiriman %s kembali ke status konsep ShipmentDeletedInDolibarr=Pengiriman %s dihapus +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Penerimaan %s divalidasi OrderCreatedInDolibarr=Pesanan %s dibuat OrderValidatedInDolibarr=Pesanan %s divalidasi @@ -87,9 +88,9 @@ ProposalDeleted=Proposal dihapus OrderDeleted=Pesanan dihapus InvoiceDeleted=Faktur dihapus DraftInvoiceDeleted=Faktur konsep dihapus -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted +CONTACT_CREATEInDolibarr=%s kontak dibuat +CONTACT_MODIFYInDolibarr=%s kontak dimodifikasi +CONTACT_DELETEInDolibarr=%s kontak dihapus PRODUCT_CREATEInDolibarr=Produk %s dibuat PRODUCT_MODIFYInDolibarr=Produk %s dimodifikasi PRODUCT_DELETEInDolibarr=Produk %s dihapus @@ -121,7 +122,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO diatur ke konsep status MRP_MO_PRODUCEDInDolibarr=MO diproduksi MRP_MO_DELETEInDolibarr=MO dihapus MRP_MO_CANCELInDolibarr=MO dibatalkan -PAIDInDolibarr=%s paid +PAIDInDolibarr=%s dibayar ##### End agenda events ##### AgendaModelModule=Templat dokumen untuk agenda DateActionStart=Tanggal mulai @@ -155,7 +156,7 @@ ActionType=Jenis agenda DateActionBegin=Mulai tanggal agenda ConfirmCloneEvent=Apakah Anda yakin ingin mengkloning agenda%s ? RepeatEvent=Ulangi agenda -OnceOnly=Once only +OnceOnly=Sekali saja EveryWeek=Setiap minggu EveryMonth=Setiap bulan DayOfMonth=Hari dalam sebulan @@ -164,9 +165,10 @@ DateStartPlusOne=Tanggal mulai + 1 jam SetAllEventsToTodo=Atur semua agenda untuk dikerjakan SetAllEventsToInProgress=Setel semua agenda sedang berlangsung SetAllEventsToFinished=Setel semua agenda hingga selesai -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +ReminderTime=Periode pengingat sebelum acara +TimeType=Jenis durasi +ReminderType=Jenis panggilan balik +AddReminder=Buat notifikasi pengingat otomatis untuk acara ini +ErrorReminderActionCommCreation=Terjadi kesalahan saat membuat pemberitahuan pengingat untuk acara ini +BrowserPush=Pemberitahuan Munculan Peramban +ActiveByDefault=Diaktifkan secara default diff --git a/htdocs/langs/id_ID/assets.lang b/htdocs/langs/id_ID/assets.lang index 05e9ad4816d..3edb66e636f 100644 --- a/htdocs/langs/id_ID/assets.lang +++ b/htdocs/langs/id_ID/assets.lang @@ -61,5 +61,7 @@ MenuListTypeAssets = Daftar # # Module # +Asset=Aset NewAssetType=Jenis aset baru NewAsset=Aset baru +ConfirmDeleteAsset=Anda yakin ingin menghapus aset ini? diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 07792b4e882..df72b445da0 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Pembayaran pajak sosial / fiskal BankTransfer=Transfer Kredit BankTransfers=Transfer Kredit MenuBankInternalTransfer=Transfer internal -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Gunakan transfer internal untuk mentransfer dari satu akun ke akun lainnya, aplikasi akan menulis dua catatan: debit di akun sumber dan kredit di akun target. Jumlah, label, dan tanggal yang sama akan digunakan untuk transaksi ini. TransferFrom=Dari TransferTo=Kepada TransferFromToDone=Transfer dari %s ke %s dari %s %s telah dicatat. -CheckTransmitter=Sender +CheckTransmitter=Pengirim ValidateCheckReceipt=Validasi tanda terima cek ini? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Apakah Anda yakin ingin mengirimkan tanda terima cek ini untuk validasi? Tidak ada perubahan yang dapat dilakukan setelah divalidasi. DeleteCheckReceipt=Hapus tanda terima cek ini? ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini? BankChecks=Cek bank @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Apakah Anda yakin ingin menghapus entri ini? ThisWillAlsoDeleteBankRecord=Ini juga akan menghapus entri bank yang dihasilkan BankMovements=Pergerakan PlannedTransactions=Entri yang direncanakan -Graph=Graphs +Graph=Grafik ExportDataset_banque_1=Entri bank dan laporan rekening ExportDataset_banque_2=Slip penyetoran TransactionOnTheOtherAccount=Transaksi di akun lain @@ -142,7 +142,7 @@ AllAccounts=Semua rekening bank dan kas BackToAccount=Kembali ke akun ShowAllAccounts=Tampilkan untuk semua akun FutureTransaction=Transaksi di masa depan. Tidak dapat melakukan rekonsiliasi. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Pilih/filter cek yang akan dimasukkan dalam tanda terima setoran cek. Kemudian, klik "Buat". InputReceiptNumber=Pilih laporan bank yang terkait dengan konsiliasi. Gunakan nilai numerik yang dapat diurutkan: YYYYMM atau YYYYMMDD EventualyAddCategory=Akhirnya, tentukan kategori untuk mengklasifikasikan catatan ToConciliate=Untuk berdamai? @@ -166,19 +166,20 @@ VariousPayment=Pembayaran lain-lain VariousPayments=Pembayaran lain-lain ShowVariousPayment=Tampilkan pembayaran lain-lain AddVariousPayment=Tambahkan pembayaran lain-lain -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +VariousPaymentId=ID pembayaran lain-lain +VariousPaymentLabel=Label pembayaran lain-lain +ConfirmCloneVariousPayment=Konfirmasikan tiruan dari pembayaran lain-lain SEPAMandate=Mandat SEPA YourSEPAMandate=Mandat SEPA Anda FindYourSEPAMandate=Ini adalah mandat SEPA Anda untuk mengotorisasi perusahaan kami untuk melakukan pemesanan debit langsung ke bank Anda. Kembalikan ditandatangani (pindai dokumen yang ditandatangani) atau kirimkan melalui pos ke AutoReportLastAccountStatement=Isi kolom 'nomor rekening bank' secara otomatis dengan nomor pernyataan terakhir saat melakukan rekonsiliasi -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing +CashControl=Kontrol meja kas POS +NewCashFence=Pembukaan atau penutupan meja kas baru BankColorizeMovement=Warnai gerakan BankColorizeMovementDesc=Jika fungsi ini diaktifkan, Anda dapat memilih warna latar belakang spesifik untuk gerakan debit atau kredit BankColorizeMovementName1=Warna latar belakang untuk pergerakan debit BankColorizeMovementName2=Warna latar belakang untuk pergerakan kredit -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +IfYouDontReconcileDisableProperty=Jika Anda tidak membuat rekonsiliasi bank pada beberapa rekening bank, nonaktifkan properti "%s" pada rekening tersebut untuk menghapus peringatan ini. +NoBankAccountDefined=Tidak ada rekening bank yang ditentukan +NoRecordFoundIBankcAccount=Tidak ada catatan yang ditemukan di rekening bank. Biasanya, ini terjadi ketika catatan telah dihapus secara manual dari daftar transaksi di rekening bank (misalnya selama rekonsiliasi rekening bank). Alasan lainnya adalah pembayaran dicatat ketika modul "%s" dinonaktifkan. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 191dd690ee6..310e24963c9 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -52,12 +52,12 @@ Invoices=Tagihan - tagihan InvoiceLine=Baris tagihan InvoiceCustomer=Tagihan pelanggan CustomerInvoice=Tagihan pelanggan -CustomersInvoices=Customer invoices +CustomersInvoices=Faktur pelanggan SupplierInvoice=Faktur vendor -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines +SuppliersInvoices=Faktur vendor +SupplierInvoiceLines=Baris faktur vendor SupplierBill=Faktur vendor -SupplierBills=Vendor invoices +SupplierBills=Faktur vendor Payment=Pembayaran PaymentBack=Pengembalian dana CustomerInvoicePaymentBack=Pengembalian dana @@ -82,8 +82,8 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pengembalian dana sudah dilakukan PaymentRule=Aturan pembayaran PaymentMode=Tipe pembayaran -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Jenis Pembayaran Default +DefaultBankAccount=Rekening Bank Default PaymentTypeDC=Kartu Debit / Kredit PaymentTypePP=PayPal IdPaymentMode=Jenis Pembayaran (id) @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Ubah kelebihan bayar menjadi diskon yang tersedia EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Dinonaktifkan karena sisa yang belum dibayar adalah nol -PriceBase=Base price +PriceBase=Harga dasar BillStatus=Status tagihan StatusOfGeneratedInvoices=Status faktur yang dihasilkan BillStatusDraft=Konsep (harus di validasi) @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount= yang belum dibayar (%s %s)ada ConfirmClassifyPaidPartiallyReasonDiscountNoVat= yang belum dibayar (%s %s)adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. Saya menerima kehilangan PPN untuk diskon ini. ConfirmClassifyPaidPartiallyReasonDiscountVat= yang belum dibayar (%s %s)adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. Saya memulihkan PPN untuk diskon ini tanpa catatan kredit. ConfirmClassifyPaidPartiallyReasonBadCustomer=Pelanggan buruk +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produk dikembalikan sebagian ConfirmClassifyPaidPartiallyReasonOther=Jumlah ditelantarkan karena alasan lain ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Pilihan ini dimungkinkan jika faktur Anda telah diberikan komentar yang sesuai. (Contoh «Hanya pajak yang sesuai dengan harga yang telah dibayar sebenarnya yang memberikan hak untuk dikurangkan») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Di beberapa negara, pilihan in ConfirmClassifyPaidPartiallyReasonAvoirDesc=Gunakan pilihan ini jika yang lainnya tidak cocok ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Pelanggan buruk adalah pelanggan yang menolak membayar utangnya. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Pilihan ini digunakan ketika pembayaran tidak selesai karena beberapa produk dikembalikan +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Gunakan pilihan ini jika yang lain tidak cocok, misalnya dalam situasi berikut:
- pembayaran tidak lengkap karena beberapa produk dikirim kembali
- jumlah yang diklaim terlalu penting karena diskon yang dilupakan
Dalam semua kasus, jumlah berlebihan yang diklaim harus dikoreksi dalam sistem akuntansi dengan membuat nota kredit. ConfirmClassifyAbandonReasonOther=Lainnya ConfirmClassifyAbandonReasonOtherDesc=Pilihan ini akan digunakan dalam semua kasus lainnya. Misalnya karena Anda berencana membuat faktur pengganti. @@ -234,16 +236,24 @@ AlreadyPaidBack=Sudah dibayar kembali AlreadyPaidNoCreditNotesNoDeposits=Sudah dibayar (tanpa nota kredit dan uang muka) Abandoned=Diabaikan RemainderToPay=Sisa belum dibayar +RemainderToPayMulticurrency=Sisa yang belum dibayar, mata uang asal RemainderToTake=Jumlah yang harus diambil +RemainderToTakeMulticurrency=Sisa jumlah untuk diambil, mata uang asal RemainderToPayBack=Jumlah yang tersisa untuk dikembalikan +RemainderToPayBackMulticurrency=Sisa jumlah untuk dikembalikan, mata uang asal +NegativeIfExcessRefunded=negative if excess refunded Rest=Tertunda AmountExpected=Jumlah yang diklaim ExcessReceived=Kelebihan diterima +ExcessReceivedMulticurrency=Kelebihan diterima, mata uang asal +NegativeIfExcessReceived=negative if excess received ExcessPaid=Kelebihan dibayar +ExcessPaidMulticurrency=Kelebihan pembayaran, mata uang asal EscompteOffered=Diskon yang ditawarkan (pembayaran sebelum jangka waktu) EscompteOfferedShort=Diskon SendBillRef=Pengajuan faktur %s SendReminderBillRef=Pengajuan faktur %s (pengingat) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Tidak ada faktur konsep NoOtherDraftBills=Tidak ada faktur konsep lain NoDraftInvoices=Tidak ada faktur konsep @@ -259,7 +269,8 @@ DateMaxPayment=Pembayaran jatuh tempo pada DateInvoice=Tanggal faktur DatePointOfTax=Titik pajak NoInvoice=Tidak ada faktur -NoOpenInvoice=No open invoice +NoOpenInvoice=Tidak ada faktur terbuka +NbOfOpenInvoices=Number of open invoices ClassifyBill=Klasifikasi faktur SupplierBillsToPay=Faktur vendor yang belum dibayar CustomerBillsUnpaid=Faktur pelanggan yang belum dibayar @@ -377,7 +388,7 @@ DateLastGeneration=Tanggal generasi terbaru DateLastGenerationShort=Tanggal gen terbaru. MaxPeriodNumber=Maks. jumlah pembuatan faktur NbOfGenerationDone=Jumlah pembuatan faktur sudah dilakukan -NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationOfRecordDone=Jumlah pembuatan rekor sudah selesai NbOfGenerationDoneShort=Jumlah generasi yang dilakukan MaxGenerationReached=Jumlah generasi maksimum yang dicapai InvoiceAutoValidate=Validasi faktur secara otomatis @@ -418,7 +429,7 @@ PaymentCondition14DENDMONTH=Dalam 14 hari setelah akhir bulan FixAmount=Jumlah tetap - 1 baris dengan label '%s' VarAmount=Jumlah variabel (%% tot.) VarAmountOneLine=Jumlah variabel (%% tot.) - 1 baris dengan label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountAllLines=Jumlah variabel (%% total) - semua baris dari asal # PaymentType PaymentTypeVIR=transfer Bank PaymentTypeShortVIR=transfer Bank @@ -455,7 +466,7 @@ RegulatedOn=Diatur pada ChequeNumber=Periksa N ° ChequeOrTransferNumber=Periksa / Transfer N ° ChequeBordereau=Periksa jadwal -ChequeMaker=Check/Transfer sender +ChequeMaker=Cek/Transfer pengirim ChequeBank=Bank Cek CheckBank=Periksa NetToBePaid=Bersih harus dibayar @@ -499,16 +510,16 @@ Cash=Tunai Reported=Terlambat DisabledBecausePayments=Tidak mungkin karena ada beberapa pembayaran CantRemovePaymentWithOneInvoicePaid=Tidak dapat menghapus pembayaran karena setidaknya ada satu faktur yang diklasifikasikan dibayar -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=Tidak dapat menghapus pembayaran karena deklarasi PPN diklasifikasikan dibayar +CantRemovePaymentSalaryPaid=Tidak dapat menghapus pembayaran karena gaji diklasifikasikan dibayar ExpectedToPay=Pembayaran yang diharapkan CantRemoveConciliatedPayment=Tidak dapat menghapus pembayaran yang direkonsiliasi PayedByThisPayment=Dibayar dengan pembayaran ini ClosePaidInvoicesAutomatically=Klasifikasi secara otomatis semua standar, uang muka atau faktur pengganti sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. ClosePaidCreditNotesAutomatically=Klasifikasi secara otomatis semua catatan kredit sebagai "Dibayar" ketika pengembalian dana dilakukan seluruhnya. ClosePaidContributionsAutomatically=Klasifikasi secara otomatis semua kontribusi sosial atau fiskal sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Klasifikasikan pernyataan PPN secara otomatis sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. +ClosePaidSalaryAutomatically=Klasifikasikan gaji secara otomatis sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. AllCompletelyPayedInvoiceWillBeClosed=Semua faktur tanpa sisa pembayaran akan ditutup secara otomatis dengan status "Dibayar". ToMakePayment=Membayar ToMakePaymentBack=Membalas @@ -521,10 +532,10 @@ YouMustCreateStandardInvoiceFirstDesc=Anda harus membuat faktur standar terlebih PDFCrabeDescription=Faktur templat PDF faktur Templat faktur lengkap (penerapan lama templat Sponge) PDFSpongeDescription=Faktur Templat PDF Faktur. Templat faktur lengkap PDFCrevetteDescription=Crevette templat PDF faktur. Templat faktur lengkap untuk faktur situasi -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=Nomor pengembalian dalam format %syymm-nnnn untuk faktur standar dan %syymm-nnnn untuk nota kredit di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor kenaikan otomatis berurutan tanpa jeda dan tidak kembali ke 0 +MarsNumRefModelDesc1=nomor pengembalian dalam format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk faktur pengganti, %syymm-nnnn untuk faktur uang muka dan %syymm-mm-nynn untuk nota kredit tanpa istirahat dan tidak kembali ke 0 TerreNumRefModelError=Tagihan yang dimulai dengan $ syymm sudah ada dan tidak kompatibel dengan model urutan ini. Hapus atau ubah nama untuk mengaktifkan modul ini. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=Nomor pengembalian dalam format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk nota kredit dan %syymm-nnnn untuk faktur uang muka di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor urut tanpa jeda masuk otomatis 0 EarlyClosingReason=Alasan penutupan awal EarlyClosingComment=Catatan penutupan awal ##### Types de contacts ##### @@ -540,7 +551,7 @@ TypeContact_invoice_supplier_external_SERVICE=Kontak layanan vendor InvoiceFirstSituationAsk=Faktur situasi pertama InvoiceFirstSituationDesc=Faktur situasi terkait dengan situasi yang terkait dengan perkembangan, misalnya perkembangan konstruksi. Setiap situasi terkait dengan faktur. InvoiceSituation=Faktur situasi -PDFInvoiceSituation=Situation invoice +PDFInvoiceSituation=Faktur situasi InvoiceSituationAsk=Faktur mengikuti situasi InvoiceSituationDesc=Buat situasi baru setelah yang sudah ada SituationAmount=Jumlah faktur situasi (bersih) @@ -570,9 +581,9 @@ ToCreateARecurringInvoiceGene=Untuk membuat faktur mendatang secara teratur dan ToCreateARecurringInvoiceGeneAuto=Jika Anda perlu membuat faktur seperti itu secara otomatis, minta administrator Anda untuk mengaktifkan dan mengatur modul%s . Perhatikan bahwa kedua metode (manual dan otomatis) dapat digunakan bersama tanpa risiko duplikasi. DeleteRepeatableInvoice=Hapus faktur templat ConfirmDeleteRepeatableInvoice=Yakin ingin menghapus faktur templat? -CreateOneBillByThird=Buat satu faktur per pihak ketiga (jika tidak, satu faktur per pesanan) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated +CreateOneBillByThird=Buat satu faktur per pihak ketiga (jika tidak, satu faktur per objek yang dipilih) +BillCreated=faktur %s dihasilkan +BillXCreated=Faktur %s dihasilkan StatusOfGeneratedDocuments=Status pembuatan dokumen DoNotGenerateDoc=Jangan menghasilkan file dokumen AutogenerateDoc=Menghasilkan file dokumen secara otomatis @@ -586,8 +597,10 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktur pemasok dihapus UnitPriceXQtyLessDiscount=Harga satuan x Jumlah - Diskon CustomersInvoicesArea=Area penagihan pelanggan SupplierInvoicesArea=Area penagihan pemasok -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +FacParentLine=Induk Baris Faktur +SituationTotalRayToRest=Sisanya bayar tanpa pajak +PDFSituationTitle=Situasi n° %d +SituationTotalProgress=Total kemajuan %d %% +SearchUnpaidInvoicesWithDueDate=Cari faktur yang belum dibayar dengan tanggal jatuh tempo = %s +NoPaymentAvailable=Tidak ada pembayaran yang tersedia untuk %s +PaymentRegisteredAndInvoiceSetToPaid=Pembayaran terdaftar dan faktur %s disetel ke dibayar diff --git a/htdocs/langs/id_ID/blockedlog.lang b/htdocs/langs/id_ID/blockedlog.lang index 45c2d2264dd..0096f7a7fd6 100644 --- a/htdocs/langs/id_ID/blockedlog.lang +++ b/htdocs/langs/id_ID/blockedlog.lang @@ -8,7 +8,7 @@ BrowseBlockedLog=Log yang tidak dapat diubah ShowAllFingerPrintsMightBeTooLong=Tampilkan semua log yang diarsipkan (mungkin panjang) ShowAllFingerPrintsErrorsMightBeTooLong=Tampilkan semua log arsip yang tidak valid (mungkin panjang) DownloadBlockChain=Unduh sidik jari -KoCheckFingerprintValidity=Entri log yang diarsipkan tidak valid. Ini berarti seseorang (seorang peretas?) Telah mengubah beberapa data dari catatan ini setelah direkam, atau telah menghapus catatan arsip sebelumnya (periksa baris yang dengan # sebelumnya ada). +KoCheckFingerprintValidity=Entri log yang diarsipkan tidak valid. Ini berarti seseorang (peretas?) telah memodifikasi beberapa data dari catatan ini setelah direkam, atau telah menghapus catatan yang diarsipkan sebelumnya (periksa baris itu dengan # sebelumnya) atau telah memodifikasi checksum dari catatan sebelumnya. OkCheckFingerprintValidity=Catatan log yang diarsipkan valid. Data pada baris ini tidak dimodifikasi dan entri mengikuti yang sebelumnya. OkCheckFingerprintValidityButChainIsKo=Log yang diarsipkan tampaknya valid dibandingkan dengan yang sebelumnya tetapi rantai rusak sebelumnya. AddedByAuthority=Disimpan ke otoritas jauh @@ -35,7 +35,7 @@ logDON_DELETE=Penghapusan donasi logis logMEMBER_SUBSCRIPTION_CREATE=Langganan anggota dibuat logMEMBER_SUBSCRIPTION_MODIFY=Langganan anggota diubah logMEMBER_SUBSCRIPTION_DELETE=Penghapusan logis langganan anggota -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Rekaman penutupan meja kas BlockedLogBillDownload=Unduhan faktur pelanggan BlockedLogBillPreview=Pratinjau faktur pelanggan BlockedlogInfoDialog=Detail Log diff --git a/htdocs/langs/id_ID/bookmarks.lang b/htdocs/langs/id_ID/bookmarks.lang index a1c0a8d91d8..5a08f48ff41 100644 --- a/htdocs/langs/id_ID/bookmarks.lang +++ b/htdocs/langs/id_ID/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Gunakan tautan eksternal/tautan abso ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pilih jika halaman tautan harus terbuka di tab saat ini atau tab baru BookmarksManagement=Manajemen penanda BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 7205c7341c0..db24d94c401 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database +BoxDolibarrStateBoard=Statistik pada objek bisnis utama dalam database BoxLoginInformation=Informasi Login BoxLastRssInfos=Informasi RSS BoxLastProducts=Produk / Layanan %s terbaru @@ -18,13 +18,13 @@ BoxLastActions=Tindakan terbaru BoxLastContracts=Kontrak terbaru BoxLastContacts=Kontak / alamat terbaru BoxLastMembers=Anggota terbaru -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Anggota terbaru yang dimodifikasi +BoxLastMembersSubscriptions=Langganan anggota terbaru BoxFicheInter=Intervensi terbaru BoxCurrentAccounts=Buka saldo akun BoxTitleMemberNextBirthdays=Ulang tahun bulan ini (anggota) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMembersByType=Anggota menurut jenis +BoxTitleMembersSubscriptionsByYear=Langganan Anggota berdasarkan tahun BoxTitleLastRssInfos=Berita %s terbaru dari %s BoxTitleLastProducts=Produk / Layanan: %s terakhir dimodifikasi BoxTitleProductsAlertStock=Produk: peringatan stok @@ -46,17 +46,17 @@ BoxMyLastBookmarks=Bookmark: %s terbaru BoxOldestExpiredServices=Layanan kedaluwarsa aktif terlama BoxLastExpiredServices=Kontak tertua %s terbaru dengan layanan kedaluwarsa aktif BoxTitleLastActionsToDo=Tindakan %s terbaru yang harus dilakukan -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastContracts=Kontrak %s terbaru yang dimodifikasi +BoxTitleLastModifiedDonations=Donasi %s terbaru yang telah dimodifikasi +BoxTitleLastModifiedExpenses=Laporan pengeluaran %s terbaru yang dimodifikasi +BoxTitleLatestModifiedBoms=BOM %s terbaru yang dimodifikasi +BoxTitleLatestModifiedMos=Pesanan Manufaktur %s terbaru yang dimodifikasi +BoxTitleLastOutstandingBillReached=Pelanggan dengan saldo maksimum terlampaui BoxGlobalActivity=Aktivitas global (faktur, proposal, pesanan) BoxGoodCustomers=Pelanggan yang baik BoxTitleGoodCustomers=%s Pelanggan yang baik -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel +BoxScheduledJobs=Pekerjaan terjadwal +BoxTitleFunnelOfProspection=Corong utama FailedToRefreshDataInfoNotUpToDate=Gagal menyegarkan fluks RSS. Tanggal penyegaran yang sukses terakhir: %s LastRefreshDate=Tanggal penyegaran terbaru NoRecordedBookmarks=Tidak ada penanda yang ditentukan. @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pesanan Vendor: %s terakhir dimodifikasi BoxTitleLastModifiedCustomerBills=Faktur Pelanggan: %s terakhir dimodifikasi BoxTitleLastModifiedCustomerOrders=Pesanan Penjualan: %s terakhir dimodifikasi BoxTitleLastModifiedPropals=Proposal dimodifikasi %s terbaru -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +BoxTitleLatestModifiedJobPositions=%s posisi pekerjaan yang dimodifikasi terbaru +BoxTitleLatestModifiedCandidatures=Aplikasi pekerjaan modifikasi %s terbaru ForCustomersInvoices=Tagihan pelanggan ForCustomersOrders=Pesanan pelanggan ForProposals=Proposal @@ -100,8 +100,8 @@ LastXMonthRolling=Rolling bulan %s terbaru ChooseBoxToAdd=Tambahkan widget ke dasbor Anda BoxAdded=Widget ditambahkan di dasbor Anda BoxTitleUserBirthdaysOfMonth=Ulang tahun bulan ini (pengguna) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Catatan terakhir dalam akuntansi yang dimasukkan secara manual atau tanpa dokumen sumber +BoxTitleLastManualEntries=%s catatan terbaru dimasukkan secara manual atau tanpa dokumen sumber NoRecordedManualEntries=Tidak ada entri manual yang dicatat dalam akuntansi BoxSuspenseAccount=Hitung operasi akuntansi dengan akun suspense BoxTitleSuspenseAccount=Jumlah garis yang tidak terisi @@ -110,11 +110,11 @@ SuspenseAccountNotDefined=Akun penangguhan tidak ditentukan BoxLastCustomerShipments=Pengiriman pelanggan terakhir BoxTitleLastCustomerShipments=Pengiriman pelanggan %s terbaru NoRecordedShipments=Tidak ada pengiriman pelanggan yang direkam -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxCustomersOutstandingBillReached=Pelanggan dengan batas luar biasa tercapai # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Beranda pengguna dan grup +MembersHome=Beranda Keanggotaan +ThirdpartiesHome=Beranda Pihak Ketiga +TicketsHome=Beranda Tiket +AccountancyHome=Beranda Akuntansi +ValidatedProjects=Proyek yang divalidasi diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 7a22d2c477f..c41769561d7 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -41,8 +41,8 @@ Floor=Lantai AddTable=Tambahkan tabel Place=Penempatan TakeposConnectorNecesary=Diperlukan 'TakePOS Connector' -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=Tambahkan tombol untuk mengirim pesanan ke printer tertentu, tanpa pembayaran (misalnya untuk mengirim pesanan ke dapur) +NotAvailableWithBrowserPrinter=Tidak tersedia bila printer untuk tanda terima disetel ke browser SearchProduct=Cari produk Receipt=Resi Header=Tajuk @@ -50,16 +50,16 @@ Footer=Catatan Kaki AmountAtEndOfPeriod=Jumlah pada akhir periode (hari, bulan atau tahun) TheoricalAmount=Jumlah teoretis RealAmount=Jumlah nyata -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Penutupan meja kas +CashFenceDone=Penutupan meja kas untuk periode selesai NbOfInvoices=Nb faktur Paymentnumpad=Jenis Pad untuk memasukkan pembayaran Numberspad=Angka pad BillsCoinsPad=Koin dan Pad uang kertas DolistorePosCategory=Modul TakePOS dan solusi POS lainnya untuk Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS membutuhkan setidaknya satu kategori produk untuk bekerja +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS membutuhkan setidaknya 1 kategori produk di bawah kategori %s untuk bekerja +OrderNotes=Dapat menambahkan catatan untuk setiap barang yang dipesan CashDeskBankAccountFor=Akun default untuk digunakan untuk pembayaran dalam NoPaimementModesDefined=Tidak ada mode paiment yang ditentukan dalam konfigurasi TakePOS TicketVatGrouped=Kelompokkan PPN berdasarkan tarif dalam tiket | kwitansi @@ -79,12 +79,12 @@ POSModule=Modul POS BasicPhoneLayout=Gunakan tata letak dasar untuk ponsel SetupOfTerminalNotComplete=Pengaturan terminal %s tidak lengkap DirectPayment=Pembayaran langsung -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Tambahkan tombol "Pembayaran tunai langsung" InvoiceIsAlreadyValidated=Faktur sudah divalidasi NoLinesToBill=Tidak ada garis untuk ditagih CustomReceipt=Tanda Terima Kustom ReceiptName=Nama Penerimaan -ProductSupplements=Manage supplements of products +ProductSupplements=Kelola suplemen produk SupplementCategory=Kategori suplemen ColorTheme=Tema warna Colorful=Penuh warna @@ -94,16 +94,16 @@ Browser=Browser BrowserMethodDescription=Pencetakan resi yang sederhana dan mudah. Hanya beberapa parameter untuk mengkonfigurasi tanda terima. Cetak melalui browser. TakeposConnectorMethodDescription=Modul eksternal dengan fitur tambahan. Dapat memungkinkan untuk mencetak dari cloud. PrintMethod=Metode cetak -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Metode yang kuat dengan banyak parameter. Dapat disesuaikan dengan template. Server yang menghosting aplikasi tidak dapat berada di Cloud (harus dapat menjangkau printer di jaringan Anda). ByTerminal=Dengan terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Gunakan ikon daripada teks pada tombol pembayaran numpad CashDeskRefNumberingModules=Modul penomoran untuk penjualan POS CashDeskGenericMaskCodes6 = tag
{TN}digunakan untuk menambahkan nomor terminal TakeposGroupSameProduct=Kelompokkan lini produk yang sama StartAParallelSale=Mulai penjualan paralel baru -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control +SaleStartedAt=Penjualan dimulai pada %s +ControlCashOpening=Buka popup "Kontrol uang tunai" saat membuka POS +CloseCashFence=Tutup kontrol meja kas CashReport=Laporan tunai MainPrinterToUse=Printer utama untuk digunakan OrderPrinterToUse=Memesan printer untuk digunakan @@ -120,12 +120,17 @@ HideCategoryImages=Sembunyikan Kategori Gambar HideProductImages=Sembunyikan Gambar Produk NumberOfLinesToShow=Jumlah baris gambar untuk ditampilkan DefineTablePlan=Definisikan rencana tabel -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display +GiftReceiptButton=Tambahkan tombol "Tanda terima hadiah" +GiftReceipt=Tanda terima hadiah +ModuleReceiptPrinterMustBeEnabled=Printer Resi Modul harus diaktifkan terlebih dahulu +AllowDelayedPayment=Izinkan pembayaran tertunda +PrintPaymentMethodOnReceipts=Cetak metode pembayaran pada tiket|struk +WeighingScale=Timbangan +ShowPriceHT = Tampilkan kolom dengan harga belum termasuk pajak (di layar) +ShowPriceHTOnReceipt = Tampilkan kolom dengan harga belum termasuk pajak (pada struk) +CustomerDisplay=Tampilan pelanggan +SplitSale=Penjualan terpisah +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index 96b9cb69a30..4ed189d352f 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -3,23 +3,23 @@ Rubrique=Label/Kategori Rubriques=Label/Kategori RubriquesTransactions=Label/Kategori Transaksi categories=Label/Kategori -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Tidak ada tag/kategori jenis ini yang telah dibuat In=Pada AddIn=Tambahan modify=Modifikasi Classify=Klasifikasikan CategoriesArea=Area Label/Kategori -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Area tag/kategori Produk/Layanan +SuppliersCategoriesArea=Area tag/kategori vendor +CustomersCategoriesArea=Area tag/kategori pelanggan +MembersCategoriesArea=Area tag/kategori anggota +ContactsCategoriesArea=Area tag/kategori kontak +AccountsCategoriesArea=Area tag/kategori rekening bank +ProjectsCategoriesArea=Area tag/kategori proyek +UsersCategoriesArea=Area tag/kategori pengguna SubCats=Sub-kategori CatList=Daftar label/kategori -CatListAll=List of tags/categories (all types) +CatListAll=Daftar tag/kategori (semua jenis) NewCategory=Label/kategori baru ModifCat=Ubah label/kategori CatCreated=Label/kategori dibuat @@ -66,34 +66,35 @@ UsersCategoriesShort=Label/kategori pengguna StockCategoriesShort=Label/kategori gudang ThisCategoryHasNoItems=Kategori ini tidak mengandung barang apa pun. CategId=Label/id kategori -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category +ParentCategory=Tag/kategori induk +ParentCategoryLabel=Label tag/kategori induk CatSupList=Daftar tag / kategori vendor CatCusList=Daftar tag / kategori pelanggan / prospek CatProdList=Daftar label/kategori produk CatMemberList=Daftar label/kategori anggota -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories +CatContactList=Daftar tag/kategori kontak +CatProjectsList=Daftar tag/kategori proyek +CatUsersList=Daftar tag/kategori pengguna CatSupLinks=Tautan antara vendor dan tag / kategori CatCusLinks=Tautan antara pelanggan/prospek dan label/kategori CatContactsLinks=Tautan antara kontak/alamat dan label/kategori CatProdLinks=Tautan antara produk/layanan dan label/kategori -CatMembersLinks=Links between members and tags/categories +CatMembersLinks=Tautan antara anggota dan tag/kategori CatProjectsLinks=Tautan antara proyek dan label/kategori -CatUsersLinks=Links between users and tags/categories +CatUsersLinks=Tautan antara pengguna dan tag/kategori DeleteFromCat=Hapus dari label/kategori ExtraFieldsCategories=Atribut pelengkap CategoriesSetup=Pengaturan label/kategori CategorieRecursiv=Tautkan dengan label/kategori induk secara otomatis CategorieRecursivHelp=Jika opsi aktif, ketika Anda menambahkan produk ke dalam subkategori, produk juga akan ditambahkan ke dalam kategori induk. AddProductServiceIntoCategory=Tambahkan produk/layanan berikut -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier +AddCustomerIntoCategory=Tetapkan kategori untuk pelanggan +AddSupplierIntoCategory=Tetapkan kategori ke pemasok ShowCategory=Tampilkan label/kategori ByDefaultInList=Secara default dalam daftar ChooseCategory=Pilih Kategori -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +StocksCategoriesArea=Kategori Gudang +ActionCommCategoriesArea=Kategori Acara +WebsitePagesCategoriesArea=Kategori Penampung Halaman +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Gunakan operator 'OR' untuk kategori diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index 816692c1453..d8603381dd9 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -68,7 +68,7 @@ ActionAC_OTH_AUTO=Otomatis lainnya ActionAC_MANUAL=Acara yang dimasukkan secara manual ActionAC_AUTO=Acara yang dimasukkan secara otomatis ActionAC_OTH_AUTOShort=Lainnya -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_EVENTORGANIZATION=Acara organisasi acara Stats=Statistik penjualan StatusProsp=Status prospek DraftPropals=Menyusun proposal komersial diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 0db74b127bb..971f10da4fa 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Nama Perusahaan %s telah terdaftar. Silahkan masukan nama lain. ErrorSetACountryFirst=Set Negara dulu SelectThirdParty=Pilih Pihak Ketiga -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Apakah Anda yakin ingin menghapus perusahaan ini dan semua informasi terkait? DeleteContact=Hapus kontak/alamat -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Apakah Anda yakin ingin menghapus kontak ini dan semua informasi terkait? MenuNewThirdParty=Pihak Ketiga Baru MenuNewCustomer=Pelanggan baru MenuNewProspect=Prospek Baru @@ -43,10 +43,10 @@ Individual=Privasi individu ToCreateContactWithSameName=Secara otomatis akan membuat kontak/alamat dengan informasi yang sama dengan pihak ketiga di bawah pihak ketiga. Dalam kebanyakan kasus, bahkan jika pihak ketiga Anda adalah orang fisik, membuat pihak ketiga saja sudah cukup. ParentCompany=Perusahaan utama Subsidiaries=Entitas Anak -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Laporan per bulan +ReportByCustomers=Laporan per pelanggan +ReportByThirdparties=Laporan per pihak ketiga +ReportByQuarter=Laporan per tarif CivilityCode=Kode peradaban RegisteredOffice=Kantor terdaftar Lastname=nama keluarga @@ -69,7 +69,7 @@ PhoneShort=Telepon Skype=Skype Call=Panggilan Chat=Obrolan -PhonePro=Bus. phone +PhonePro=Bis. telepon PhonePerso=Pers. telepon PhoneMobile=Mobile No_Email=Tolak email massal @@ -78,7 +78,7 @@ Zip=Kode Pos Town=Kota Web=Web Poste= Posisi -DefaultLang=Default language +DefaultLang=Bahasa default VATIsUsed=Pajak penjualan digunakan VATIsUsedWhenSelling=Ini menentukan apakah pihak ketiga ini termasuk pajak penjualan atau tidak ketika membuat faktur kepada pelanggannya sendiri VATIsNotUsed=Pajak penjualan tidak digunakan @@ -125,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=nomor EORI ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -209,13 +209,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=nomor EORI ProfId6IT=- ProfId1LU=Indo. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Indo. prof. 2 (Izin usaha) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=nomor EORI ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) @@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI) ProfId2RO=Prof Id 2 (Nr. Matnmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId5RO=Prof Id 5 (nomor EORI) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Seni. ProfId3DZ=NIF @@ -331,7 +337,7 @@ CustomerCodeDesc=Kode Pelanggan, unik untuk semua pelanggan SupplierCodeDesc=Kode Vendor, unik untuk semua vendor RequiredIfCustomer=Diperlukan jika pihak ketiga adalah pelanggan atau prospek RequiredIfSupplier=Diperlukan jika pihak ketiga adalah vendor -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Validitas dikendalikan oleh modul ThisIsModuleRules=Aturan untuk modul ini ProspectToContact=Prospek untuk dihubungi CompanyDeleted=Perusahaan "%s" dihapus dari basis data. @@ -367,7 +373,7 @@ VATIntraManualCheck=Anda juga dapat memeriksa secara manual di situs web Komisi ErrorVATCheckMS_UNAVAILABLE=Periksa tidak mungkin. Layanan cek tidak disediakan oleh negara anggota (%s). NorProspectNorCustomer=Bukan prospek, bukan pelanggan JuridicalStatus=Jenis entitas bisnis -Workforce=Workforce +Workforce=Tenaga kerja Staff=karyawan ProspectLevelShort=Potensi ProspectLevel=Potensi prospek @@ -439,22 +445,22 @@ ListSuppliersShort=Daftar Vendor ListProspectsShort=Daftar Prospek ListCustomersShort=Daftar Pelanggan ThirdPartiesArea=Pihak Ketiga/Kontak -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Pihak Ketiga %s terbaru yang dimodifikasi +UniqueThirdParties=Jumlah Pihak Ketiga InActivity=Buka ActivityCeased=Ditutup ThirdPartyIsClosed=Pihak ketiga ditutup -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Daftar produk/layanan yang dipetakan ke %s CurrentOutstandingBill=Tagihan terutang saat ini OutstandingBill=Maks. untuk tagihan luar biasa OutstandingBillReached=Maks. untuk tagihan luar biasa tercapai OrderMinAmount=Jumlah minimum untuk pesanan -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Kembalikan angka dalam format %syymm-nnnn untuk kode pelanggan dan %syymm-nnnn untuk kode vendor di mana yy adalah tahun, mm adalah bulan, dan nnnn adalah angka kenaikan otomatis berurutan tanpa jeda dan tidak kembali ke 0. LeopardNumRefModelDesc=Kode ini gratis. Kode ini dapat dimodifikasi kapan saja. ManagingDirectors=Nama manajer (CEO, direktur, presiden ...) MergeOriginThirdparty=Duplikat pihak ketiga (pihak ketiga yang ingin Anda hapus) MergeThirdparties=Gabungkan pihak ketiga -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Apakah Anda yakin ingin menggabungkan pihak ketiga yang dipilih dengan yang sekarang? Semua objek yang ditautkan (faktur, pesanan, ...) akan dipindahkan ke pihak ketiga saat ini, setelah itu pihak ketiga yang dipilih akan dihapus. ThirdpartiesMergeSuccess=Pihak ketiga telah bergabung SaleRepresentativeLogin=Login perwakilan penjualan SaleRepresentativeFirstname=Nama depan perwakilan penjualan @@ -470,8 +476,8 @@ PaymentTermsSupplier=Jangka Waktu Pembayaran - Vendor PaymentTypeBoth=Jenis Pembayaran - Pelanggan dan Vendor MulticurrencyUsed=Gunakan Multicurrency MulticurrencyCurrency=Mata uang -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +InEEC=Eropa (MEE) +RestOfEurope=Sisa Eropa (MEE) +OutOfEurope=Diluar Eropa (MEE) +CurrentOutstandingBillLate=Tagihan terutang saat ini terlambat +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Hati-hati, tergantung pada pengaturan harga produk Anda, Anda harus mengubah pihak ketiga sebelum menambahkan produk ke POS. diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 176b5449255..9c2948ac2d5 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -65,7 +65,7 @@ LT2SupplierIN=Pembelian SGST VATCollected=PPN dikumpulkan StatusToPay=Membayar SpecialExpensesArea=Area untuk semua pembayaran khusus -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Area untuk semua pembayaran TVA SocialContribution=Pajak sosial atau fiskal SocialContributions=Pajak sosial atau fiskal SocialContributionsDeductibles=Pajak sosial atau fiskal yang dapat dikurangkan @@ -86,7 +86,7 @@ PaymentCustomerInvoice=Pembayaran faktur pelanggan PaymentSupplierInvoice=pembayaran faktur vendor PaymentSocialContribution=Pembayaran pajak sosial / fiskal PaymentVat=Pembayaran PPN -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Catat pembayaran secara otomatis ListPayment=Daftar pembayaran ListOfCustomerPayments=Daftar pembayaran pelanggan ListOfSupplierPayments=Daftar pembayaran vendor @@ -106,8 +106,8 @@ LT2PaymentES=Pembayaran IRPF LT2PaymentsES=Pembayaran IRPF VATPayment=Pembayaran pajak penjualan VATPayments=Pembayaran pajak penjualan -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration +VATDeclarations=Deklarasi PPN +VATDeclaration=Deklarasi PPN VATRefund=Pengembalian pajak penjualan NewVATPayment=Pembayaran pajak penjualan baru NewLocalTaxPayment=Pembayaran pajak %s baru @@ -115,7 +115,7 @@ Refund=Pengembalian dana SocialContributionsPayments=Pembayaran pajak sosial / fiskal ShowVatPayment=Tampilkan pembayaran PPN TotalToPay=Total yang harus dibayar -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Saldo terlihat dalam daftar ini hanya jika tabel diurutkan pada %s dan disaring pada 1 rekening bank (tanpa filter lain) CustomerAccountancyCode=Kode akuntansi pelanggan SupplierAccountancyCode=Kode akuntansi vendor CustomerAccountancyCodeShort=Cust. Akun. kode @@ -135,24 +135,24 @@ NewCheckReceipt=Diskon baru NewCheckDeposit=Setoran cek baru NewCheckDepositOn=Buat tanda terima untuk setoran pada akun: %s NoWaitingChecks=Tidak ada cek yang menunggu setoran. -DateChequeReceived=Check receiving date +DateChequeReceived=Periksa tanggal penerimaan NbOfCheques=Jumlah cek PaySocialContribution=Membayar pajak sosial / fiskal -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card +PayVAT=Bayar deklarasi PPN +PaySalary=Bayar kartu gaji ConfirmPaySocialContribution=Yakin ingin mengklasifikasikan pajak sosial atau fiskal ini sebagai dibayar? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPayVAT=Apakah Anda yakin ingin mengklasifikasikan pernyataan PPN ini sebagai dibayar? +ConfirmPaySalary=Apakah Anda yakin ingin mengklasifikasikan kartu gaji ini sebagai dibayar? DeleteSocialContribution=Hapus pembayaran pajak sosial atau fiskal -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card +DeleteVAT=Hapus pernyataan PPN +DeleteSalary=Hapus kartu gaji ConfirmDeleteSocialContribution=Anda yakin ingin menghapus pembayaran pajak sosial / fiskal ini? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +ConfirmDeleteVAT=Apakah Anda yakin ingin menghapus pernyataan PPN ini? +ConfirmDeleteSalary=Apakah Anda yakin ingin menghapus gaji ini? ExportDataset_tax_1=Pajak dan pembayaran sosial dan fiskal CalcModeVATDebt=Mode%sVAT pada komitmen akuning%s . CalcModeVATEngagement=Mode%sVAT pada pendapatan-pengeluaran%s . -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Analisis dokumen tercatat yang diketahui meskipun belum dicatat dalam buku besar. CalcModeEngagement=Analisis pembayaran tercatat yang diketahui, bahkan jika mereka belum diperhitungkan dalam Buku Besar. CalcModeBookkeeping=Analisis data dijurnal dalam tabel Pembukuan Pembukuan. CalcModeLT1= Mode%sRE pada faktur pelanggan - pemasok invoices%s @@ -166,47 +166,47 @@ AnnualSummaryInputOutputMode=Neraca pendapatan dan pengeluaran, ringkasan tahuna AnnualByCompanies=Saldo pendapatan dan pengeluaran, menurut kelompok akun yang telah ditentukan AnnualByCompaniesDueDebtMode=Neraca pendapatan dan pengeluaran, perincian menurut kelompok yang telah ditentukan, mode%sClaims-Debts%sberkataakuntansi akuntan a09a4b7f0f AnnualByCompaniesInputOutputMode=Neraca pendapatan dan pengeluaran, perincian menurut kelompok yang telah ditentukan, mode%s Penghasilan-Pengeluaran%smengatakanakuntansi kas a09a4b739f178 -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=Lihat %sanalisis pembayaran%s untuk penghitungan berdasarkan pembayaran tercatat dilakukan meskipun belum dicatat di Buku Besar +SeeReportInDueDebtMode=Lihat %sanalisis dokumen yang direkam%s untuk penghitungan berdasarkan dokumen tercatat yang diketahui bahkan jika belum dicatat di Buku Besar +SeeReportInBookkeepingMode=Lihat %sanalisis tabel buku besar pembukuan%s untuk laporan berdasarkan Tabel Buku Besar Pembukuan RulesAmountWithTaxIncluded=- Jumlah yang ditampilkan termasuk semua pajak RulesResultDue=- Ini termasuk faktur terutang, biaya, PPN, sumbangan apakah mereka dibayar atau tidak. Juga termasuk gaji yang dibayarkan.
- Ini didasarkan pada tanggal penagihan faktur dan pada tanggal jatuh tempo untuk pengeluaran atau pembayaran pajak. Untuk gaji yang ditentukan dengan modul Gaji, tanggal nilai pembayaran digunakan. RulesResultInOut=- Ini termasuk pembayaran nyata yang dilakukan pada faktur, biaya, PPN dan gaji.
- Ini didasarkan pada tanggal pembayaran faktur, biaya, PPN dan gaji. Tanggal donasi untuk donasi. RulesCADue=- Ini termasuk tagihan pelanggan apakah mereka dibayar atau tidak.
- Ini didasarkan pada tanggal penagihan faktur ini.
RulesCAIn=- Ini termasuk semua pembayaran faktur yang diterima dari pelanggan.
- Ini didasarkan pada tanggal pembayaran faktur ini
RulesCATotalSaleJournal=Ini mencakup semua jalur kredit dari jurnal Sale. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=Ini termasuk (kredit - debit) baris untuk akun produk di grup PENGHASILAN RulesAmountOnInOutBookkeepingRecord=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME" RulesResultBookkeepingPredefined=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME" RulesResultBookkeepingPersonalized=Ini menunjukkan catatan dalam Buku Besar Anda dengan akun akuntansiyang dikelompokkan berdasarkan grup yang dipersonalisasi SeePageForSetup=Lihat menu %s untuk pengaturan DepositsAreNotIncluded=- Faktur pembayaran tidak termasuk DepositsAreIncluded=- Faktur pembayaran disertakan -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month +LT1ReportByMonth=Laporan pajak 2 per bulan +LT2ReportByMonth=Laporan pajak 3 per bulan LT1ReportByCustomers=Laporkan pajak 2 oleh pihak ketiga LT2ReportByCustomers=Laporkan pajak 3 oleh pihak ketiga LT1ReportByCustomersES=Laporan oleh RE pihak ketiga LT2ReportByCustomersES=Laporkan oleh IRPF pihak ketiga VATReport=Laporan pajak penjualan VATReportByPeriods=Laporan pajak penjualan berdasarkan periode -VATReportByMonth=Sale tax report by month +VATReportByMonth=Laporan pajak penjualan per bulan VATReportByRates=Laporan pajak penjualan berdasarkan tarif -VATReportByThirdParties=Laporan pajak penjualan oleh pihak ketiga -VATReportByCustomers=Laporan pajak penjualan oleh pelanggan +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Laporan pajak penjualan per pelanggan VATReportByCustomersInInputOutputMode=Laporan oleh pelanggan PPN dikumpulkan dan dibayar -VATReportByQuartersInInputOutputMode=Laporkan tarif pajak Penjualan menurut pajak yang dikumpulkan dan dibayarkan -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=Laporan tarif pajak penjualan dari pajak yang dikumpulkan dan dibayar +VATReportShowByRateDetails=Tampilkan detail tarif ini LT1ReportByQuarters=Laporkan pajak 2 dengan tarif LT2ReportByQuarters=Laporkan pajak 3 dengan tarif LT1ReportByQuartersES=Laporkan dengan kurs RE LT2ReportByQuartersES=Laporan oleh tingkat IRPF -SeeVATReportInInputOutputMode=Lihat laporan%sVAT encasement%suntuk perhitungan standar -SeeVATReportInDueDebtMode=Lihat laporan%sVAT tentang flow%suntuk perhitungan dengan opsi pada aliran -RulesVATInServices=- Untuk layanan, laporan mencakup peraturan PPN yang benar-benar diterima atau dikeluarkan berdasarkan tanggal pembayaran. -RulesVATInProducts=- Untuk aset material, laporan mencakup PPN yang diterima atau dikeluarkan berdasarkan tanggal pembayaran. -RulesVATDueServices=- Untuk layanan, laporan menyertakan faktur PPN yang jatuh tempo, dibayar atau tidak, berdasarkan tanggal faktur. -RulesVATDueProducts=- Untuk aset material, laporan menyertakan faktur PPN, berdasarkan tanggal faktur. +SeeVATReportInInputOutputMode=Lihat laporan %skoleksi PPN%s untuk penghitungan standar +SeeVATReportInDueDebtMode=Lihat laporan %sPPN pada debit%s untuk penghitungan dengan opsi pada faktur +RulesVATInServices=- Untuk jasa, laporan termasuk PPN atas pembayaran yang sebenarnya diterima atau dibayar berdasarkan tanggal pembayaran. +RulesVATInProducts=- Untuk aset material, laporan termasuk PPN berdasarkan tanggal pembayaran. +RulesVATDueServices=- Untuk layanan, laporan termasuk PPN atas tagihan yang jatuh tempo, dibayar atau tidak, berdasarkan tanggal faktur. +RulesVATDueProducts=- Untuk aset material, laporan termasuk PPN atas tagihan jatuh tempo, berdasarkan tanggal tagihan. OptionVatInfoModuleComptabilite=Catatan: Untuk aset material, harus menggunakan tanggal pengiriman agar lebih adil. ThisIsAnEstimatedValue=Ini adalah pratinjau, berdasarkan pada agenda bisnis dan bukan dari tabel buku besar, sehingga hasil akhir mungkin berbeda dari nilai pratinjau ini PercentOfInvoice=%% / faktur @@ -231,7 +231,7 @@ Pcg_subtype=Subtipe Pcg InvoiceLinesToDispatch=Jalur faktur untuk dikirim ByProductsAndServices=Berdasarkan produk dan layanan RefExt=Ref eksternal -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Untuk membuat faktur template, buat faktur standar, lalu, tanpa memvalidasinya, klik tombol "%s". LinkedOrder=Tautan ke pesanan Mode1=Metode 1 Mode2=Metode 2 @@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Akun akuntansi khusus yang ditentukan pada kart ACCOUNTING_ACCOUNT_SUPPLIER=Akun akuntansi digunakan untuk pihak ketiga vendor ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default akuntansi Subledger jika akun akuntansi vendor khusus pada pihak ketiga tidak didefinisikan. ConfirmCloneTax=Konfirmasikan klon pajak sosial / fiskal -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=Konfirmasi kloning deklarasi PPN +ConfirmCloneSalary=Konfirmasi kloning gaji CloneTaxForNextMonth=Mengkloningnya untuk bulan depan SimpleReport=Laporan sederhana AddExtraReport=Laporan tambahan (tambahkan laporan pelanggan asing dan nasional) @@ -269,8 +269,8 @@ AccountingAffectation=Penugasan akuntansi LastDayTaxIsRelatedTo=Hari terakhir periode pajak terkait dengan VATDue=Pajak penjualan diklaim ClaimedForThisPeriod=Diklaim untuk periode tersebut -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Dibayar untuk periode ini +PaidDuringThisPeriodDesc=Ini adalah jumlah dari semua pembayaran yang terkait dengan pernyataan PPN yang memiliki tanggal akhir periode dalam rentang tanggal yang dipilih ByVatRate=Dengan tarif pajak penjualan TurnoverbyVatrate=Omzet ditagih oleh tarif pajak penjualan TurnoverCollectedbyVatrate=Omset dikumpulkan oleh tarif pajak penjualan @@ -281,14 +281,17 @@ PurchaseTurnoverCollected=Turnover pembelian dikumpulkan RulesPurchaseTurnoverDue=- Ini termasuk faktur jatuh tempo pemasok apakah mereka dibayar atau tidak.
- Ini didasarkan pada tanggal faktur faktur ini.
RulesPurchaseTurnoverIn=- Ini mencakup semua pembayaran faktur yang dilakukan kepada pemasok secara efektif.
- Ini didasarkan pada tanggal pembayaran faktur ini
RulesPurchaseTurnoverTotalPurchaseJournal=Ini mencakup semua saluran debit dari jurnal pembelian. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +RulesPurchaseTurnoverOfExpenseAccounts=Ini termasuk (debit - kredit) baris untuk akun produk di grup BEBAN ReportPurchaseTurnover=Beli turnover yang ditagih ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan IncludeLoansInResults = Sertakan pinjaman dalam laporan -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index d4c44c66371..05e61cc7e5e 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Tutup kontrak ConfirmDeleteAContract=Anda yakin ingin menghapus kontrak ini dan semua layanannya? ConfirmValidateContract=Apakah Anda yakin ingin memvalidasi kontrak ini dengan nama%s ? ConfirmActivateAllOnContract=Ini akan membuka semua layanan (belum aktif). Anda yakin ingin membuka semua layanan? -ConfirmCloseContract=Ini akan menutup semua layanan (aktif atau tidak). Anda yakin ingin menutup kontrak ini? +ConfirmCloseContract=Ini akan menutup semua layanan (kedaluwarsa atau tidak). Apakah Anda yakin ingin menutup kontrak ini? ConfirmCloseService=Apakah Anda yakin ingin menutup layanan ini dengan tanggal%s ? ValidateAContract=Validasi kontrak ActivateService=Aktifkan layanan diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 68c5f150e15..e71d339424b 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -14,7 +14,7 @@ FileToLaunchCronJobs=Baris perintah untuk memeriksa dan meluncurkan pekerjaan cr CronExplainHowToRunUnix=Pada lingkungan Unix Anda harus menggunakan entri crontab berikut untuk menjalankan baris perintah setiap 5 menit CronExplainHowToRunWin=Pada lingkungan Microsoft (tm) Windows Anda dapat menggunakan alat Tugas Terjadwal untuk menjalankan baris perintah setiap 5 menit CronMethodDoesNotExists=Kelas %s tidak mengandung metode apa pun %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=Metode %s dari kelas %s ada dalam daftar hitam metode terlarang CronJobDefDesc=Profil pekerjaan Cron didefinisikan ke dalam file deskriptor modul. Ketika modul diaktifkan, mereka dimuat dan tersedia sehingga Anda dapat mengelola pekerjaan dari menu alat admin %s. CronJobProfiles=Daftar profil pekerjaan cron yang telah ditentukan # Menu @@ -47,7 +47,7 @@ CronNbRun=Jumlah peluncuran CronMaxRun=Jumlah maksimum peluncuran CronEach=Setiap JobFinished=Pekerjaan diluncurkan dan selesai -Scheduled=Scheduled +Scheduled=Terjadwal #Page card CronAdd= Tambahkan pekerjaan CronEvery=Jalankan pekerjaan masing-masing @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai StatusAtInstall=Status pada pemasangan modul CronStatusActiveBtn=Susunan acara CronStatusInactiveBtn=Nonaktifkan -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Pekerjaan ini dinonaktifkan (tidak dijadwalkan) CronId=Indo CronClassFile=Nama file dengan kelas CronModuleHelp=Nama direktori modul Dolibarr (juga berfungsi dengan modul Dolibarr eksternal).
Sebagai contoh untuk memanggil metode pengambilan objek Produk Dolibarr/htdocs/ produk /class/product.class.php, nilai untuk modul adalah a0342fccfda19b00c04808 @@ -84,8 +84,8 @@ MakeLocalDatabaseDumpShort=Pencadangan basis data lokal MakeLocalDatabaseDump=Buat dump basis data lokal. Parameternya adalah: kompresi ('gz' atau 'bz' atau 'tidak ada'), jenis cadangan ('mysql', 'pgsql', 'auto'), 1, 'otomatis' atau nama file yang akan dibuat, jumlah file cadangan yang akan disimpan WarningCronDelayed=Perhatian, untuk tujuan kinerja, apa pun tanggal berikutnya pelaksanaan pekerjaan yang diaktifkan, pekerjaan Anda mungkin tertunda hingga maksimum %s jam, sebelum dijalankan. DATAPOLICYJob=Pembersih data dan penganonim -JobXMustBeEnabled=Job %s must be enabled +JobXMustBeEnabled=Pekerjaan %s harus diaktifkan # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Pekerjaan terjadwal yang terakhir dieksekusi +NextScheduledJobExecute=Pekerjaan terjadwal berikutnya untuk dieksekusi +NumberScheduledJobError=Jumlah pekerjaan terjadwal yang ada kesalahan diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index ef3921e9540..e45cff5f6d8 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -27,7 +27,7 @@ Recipient=Penerima ErrorStockIsNotEnough=Tidak ada stok yang cukup Shippable=Dapat dikirim NonShippable=Tidak Dapat Dikirim -ShowShippableStatus=Show shippable status +ShowShippableStatus=Tampilkan status yang dapat dikirim ShowReceiving=Tampilkan tanda terima pengiriman NonExistentOrder=Pesanan tidak ada -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +StockQuantitiesAlreadyAllocatedOnPreviousLines = Jumlah stok sudah dialokasikan pada baris sebelumnya diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang index e4861e47619..97945450428 100644 --- a/htdocs/langs/id_ID/donations.lang +++ b/htdocs/langs/id_ID/donations.lang @@ -32,3 +32,4 @@ DONATION_ART238=Perlihatkan artikel 238 dari CGI jika Anda khawatir DONATION_ART885=Perlihatkan artikel 885 dari CGI jika Anda khawatir DonationPayment=Pembayaran donasi DonationValidated=Donasi %s divalidasi +DonationUseThirdparties=Gunakan pihak ketiga yang ada sebagai koordinat donatur diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 5f79acf805d..96138c81ff7 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -23,7 +23,7 @@ ECMSearchByKeywords=Cari berdasarkan kata kunci ECMSearchByEntity=Cari berdasarkan objek ECMSectionOfDocuments=Direktori dokumen ECMTypeAuto=Otomatis -ECMDocsBy=Documents linked to %s +ECMDocsBy=Dokumen yang ditautkan ke %s ECMNoDirectoryYet=Tidak ada direktori yang dibuat ShowECMSection=Tampilkan direktori DeleteSection=Hapus direktori @@ -38,10 +38,12 @@ ReSyncListOfDir=Sinkronisasi ulang daftar direktori HashOfFileContent=Hash konten file NoDirectoriesFound=Tidak ada direktori yang ditemukan FileNotYetIndexedInDatabase=File belum diindeks ke dalam basis data (coba unggah kembali) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ExtraFieldsEcmFiles=File Ecm Extrafields +ExtraFieldsEcmDirectories=Direktori Ecm Extrafields +ECMSetup=Pengaturan ECM +GenerateImgWebp=Gandakan semua gambar dengan versi lain dengan format .webp +ConfirmGenerateImgWebp=Jika Anda mengonfirmasi, Anda akan menghasilkan gambar dalam format .webp untuk semua gambar yang saat ini ada di folder ini (subfolder tidak disertakan)... +ConfirmImgWebpCreation=Konfirmasikan semua duplikasi gambar +SucessConvertImgWebp=Gambar berhasil digandakan +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 4d0e919ee5e..9e6d6acbc43 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -4,14 +4,14 @@ NoErrorCommitIsDone=Tidak ada kesalahan, kami berkomitmen # Errors ErrorButCommitIsDone=Kesalahan ditemukan tetapi kami memvalidasinya -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=Email %s salah +ErrorBadMXDomain=Email %s tampaknya salah (domain tidak memiliki data MX yang valid) +ErrorBadUrl=Url %s salah ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditambahkan ketika terjemahan tidak ada. ErrorRefAlreadyExists=Referensi %s sudah ada. ErrorLoginAlreadyExists=Login %s sudah ada. ErrorGroupAlreadyExists=Grup %s sudah ada. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=Email %s sudah ada. ErrorRecordNotFound=Rekaman tidak ditemukan. ErrorFailToCopyFile=Gagal menyalin file ' %s ' ke ' %s '. ErrorFailToCopyDir=Gagal menyalin direktori ' %s ' menjadi ' %s '. @@ -47,11 +47,11 @@ ErrorWrongDate=Tanggal tidak benar! ErrorFailedToWriteInDir=Gagal menulis dalam direktori %s ErrorFoundBadEmailInFile=Ditemukan sintaks email yang salah untuk baris %s dalam file (contoh baris %s dengan email = %s) ErrorUserCannotBeDelete=Pengguna tidak dapat dihapus. Mungkin itu terkait dengan entitas Dolibarr. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Beberapa bidang yang wajib diisi telah dikosongkan. +ErrorSubjectIsRequired=Subjek email wajib diisi ErrorFailedToCreateDir=Gagal membuat direktori. Periksa apakah pengguna server Web memiliki izin untuk menulis ke direktori dokumen Dolibarr. Jika parametersafe_modediaktifkan pada PHP ini, periksa apakah file-file Dolibarr php milik pengguna web server (atau grup). ErrorNoMailDefinedForThisUser=Tidak ada surat yang ditentukan untuk pengguna ini -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Penyiapan email belum selesai ErrorFeatureNeedJavascript=Fitur ini perlu javascript untuk diaktifkan agar berfungsi. Ubah ini dalam pengaturan - tampilan. ErrorTopMenuMustHaveAParentWithId0=Menu bertipe 'Top' tidak dapat memiliki menu induk. Masukkan 0 di menu induk atau pilih menu dengan tipe 'Kiri'. ErrorLeftMenuMustHaveAParentId=Menu bertipe 'Kiri' harus memiliki id induk. @@ -60,7 +60,7 @@ ErrorDirNotFound=Direktori%stidak ditemukan (Jalur salah, izin salah, ata ErrorFunctionNotAvailableInPHP=Fungsi%sdiperlukan untuk fitur ini tetapi tidak tersedia dalam versi / pengaturan PHP ini. ErrorDirAlreadyExists=Direktori dengan nama ini sudah ada. ErrorFileAlreadyExists=File dengan nama ini sudah ada. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=File lain dengan nama %s sudah ada. ErrorPartialFile=File tidak diterima sepenuhnya oleh server. ErrorNoTmpDir=Directy directy %s tidak ada. ErrorUploadBlockedByAddon=Unggah diblokir oleh plugin PHP / Apache. @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Tidak dapat menyimpan tindakan dengan " ErrorRefAlreadyExists=Referensi %s sudah ada. ErrorPleaseTypeBankTransactionReportName=Masukkan nama laporan bank tempat entri harus dilaporkan (Format YYYYMM atau YYYYMMDD) ErrorRecordHasChildren=Gagal menghapus catatan karena memiliki beberapa catatan anak. -ErrorRecordHasAtLeastOneChildOfType=Objek memiliki setidaknya satu anak tipe %s +ErrorRecordHasAtLeastOneChildOfType=Objek %s memiliki setidaknya satu anak bertipe %s ErrorRecordIsUsedCantDelete=Tidak dapat menghapus catatan. Ini sudah digunakan atau dimasukkan ke objek lain. ErrorModuleRequireJavascript=Javascript tidak boleh dinonaktifkan agar fitur ini berfungsi. Untuk mengaktifkan / menonaktifkan Javascript, masuk ke menu Home-> Setup-> Display. ErrorPasswordsMustMatch=Kedua kata sandi yang diketik harus cocok satu sama lain @@ -118,7 +118,7 @@ ErrorCantReadFile=Gagal membaca file '%s' ErrorCantReadDir=Gagal membaca direktori '%s' ErrorBadLoginPassword=Nilai buruk untuk login atau kata sandi ErrorLoginDisabled=Akun Anda telah dinonaktifkan -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Gagal menjalankan perintah eksternal. Periksa apakah tersedia dan dapat dijalankan oleh pengguna server PHP Anda. Periksa juga perintah tidak dilindungi pada tingkat shell oleh lapisan keamanan seperti apparmor. ErrorFailedToChangePassword=Gagal mengubah kata sandi ErrorLoginDoesNotExists=Pengguna dengan login%stidak dapat ditemukan. ErrorLoginHasNoEmail=Pengguna ini tidak memiliki alamat email. Proses dibatalkan. @@ -221,15 +221,15 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Anda harus memilih apakah artikel ErrorDiscountLargerThanRemainToPaySplitItBefore=Diskon yang Anda coba terapkan lebih besar daripada tetap membayar. Membagi diskon menjadi 2 diskon lebih kecil sebelumnya. ErrorFileNotFoundWithSharedLink=File tidak ditemukan. Mungkin kunci berbagi diubah atau file dihapus baru-baru ini. ErrorProductBarCodeAlreadyExists=Barcode produk %s sudah ada pada referensi produk lain. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Perhatikan juga bahwa menggunakan kit untuk menambah/mengurangi subproduk secara otomatis tidak dimungkinkan bila setidaknya satu subproduk (atau subproduk dari subproduk) memerlukan nomor seri/lot. ErrorDescRequiredForFreeProductLines=Deskripsi adalah wajib untuk saluran dengan produk gratis ErrorAPageWithThisNameOrAliasAlreadyExists=Halaman / wadah%s memiliki nama atau alias alternatif yang sama dengan yang Anda coba gunakan ErrorDuringChartLoad=Kesalahan saat memuat bagan akun. Jika beberapa akun tidak dimuat, Anda masih dapat memasukkannya secara manual. ErrorBadSyntaxForParamKeyForContent=Sintaks buruk untuk parameter keyforcontent Harus memiliki nilai yang dimulai dengan %s atau %s ErrorVariableKeyForContentMustBeSet=Kesalahan, konstanta dengan nama %s (dengan konten teks untuk ditampilkan) atau %s (dengan url eksternal untuk ditampilkan) harus disetel. -ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustEndWith=URL %s harus diakhiri %s ErrorURLMustStartWithHttp=URL %s harus dimulai dengan http: // atau https: // -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorHostMustNotStartWithHttp=Nama host %s TIDAK boleh dimulai dengan http:// atau https:// ErrorNewRefIsAlreadyUsed=Kesalahan, referensi baru sudah digunakan ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kesalahan, menghapus pembayaran yang ditautkan ke faktur tertutup tidak dimungkinkan. ErrorSearchCriteriaTooSmall=Kriteria pencarian terlalu kecil. @@ -247,24 +247,30 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Tidak ada jumlah yang cukup ErrorOnlyOneFieldForGroupByIsPossible=Hanya 1 bidang untuk 'Kelompokkan menurut' yang dimungkinkan (yang lain dibuang) ErrorTooManyDifferentValueForSelectedGroupBy=Ditemukan terlalu banyak nilai yang berbeda (lebih dari%s ) untuk bidang ' %s ', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakannya sebagai grafik ' Bidang 'Grup Menurut' telah dihapus. Mungkin Anda ingin menggunakannya sebagai X-Axis? ErrorReplaceStringEmpty=Kesalahan, string untuk diganti menjadi kosong -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorProductNeedBatchNumber=Salah, produk ' %s ' perlu lot/nomor seri +ErrorProductDoesNotNeedBatchNumber=Salah, produk ' %s ' tidak menerima lot/nomor seri +ErrorFailedToReadObject=Salah, gagal membaca objek dengan tipe %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Salah, parameter %s harus diaktifkan ke conf/conf.php untuk mengizinkan penggunaan Antarmuka Baris Perintah oleh penjadwal pekerjaan internal +ErrorLoginDateValidity=Salah, login ini di luar rentang tanggal validitas +ErrorValueLength=Panjang bidang ' %s ' harus lebih tinggi dari ' %s ' +ErrorReservedKeyword=Kata ' %s ' adalah kata kunci cadangan +ErrorNotAvailableWithThisDistribution=Tidak tersedia dengan distribusi ini +ErrorPublicInterfaceNotEnabled=Antarmuka publik tidak diaktifkan +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Bahasa halaman baru harus ditentukan jika ditetapkan sebagai terjemahan halaman lain +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Bahasa halaman baru tidak boleh menjadi bahasa sumber jika ditetapkan sebagai terjemahan halaman lain +ErrorAParameterIsRequiredForThisOperation=Parameter wajib untuk operasi ini +ErrorDateIsInFuture=Salah, tanggal tidak boleh di masa mendatang +ErrorAnAmountWithoutTaxIsRequired=Salah, jumlah wajib diisi +ErrorAPercentIsRequired=Salah, tolong isi persentasenya dengan benar +ErrorYouMustFirstSetupYourChartOfAccount=Anda harus terlebih dahulu mengatur bagan akun Anda +ErrorFailedToFindEmailTemplate=Gagal menemukan template dengan nama kode %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durasi tidak ditentukan pada layanan. Tidak ada cara untuk menghitung harga per jam. +ErrorActionCommPropertyUserowneridNotDefined=Pemilik pengguna diperlukan +ErrorActionCommBadType=Jenis peristiwa yang dipilih (id: %n, kode: %s) tidak ada di kamus Jenis Peristiwa +CheckVersionFail=Pemeriksaan versi gagal +ErrorWrongFileName=Nama file tidak boleh memiliki __SOMETHING__ di dalamnya +ErrorNotInDictionaryPaymentConditions=Tidak ada dalam Kamus Istilah Pembayaran, harap ubah. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. @@ -290,16 +296,32 @@ WarningYourLoginWasModifiedPleaseLogin=Info masuk Anda telah diubah. Untuk tujua WarningAnEntryAlreadyExistForTransKey=Entri sudah ada untuk kunci terjemahan untuk bahasa ini WarningNumberOfRecipientIsRestrictedInMassAction=Peringatan, jumlah penerima yang berbeda terbatas pada%ssaat menggunakan aksi massa dalam daftar WarningDateOfLineMustBeInExpenseReportRange=Peringatan, tanggal saluran tidak dalam kisaran laporan pengeluaran -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectDraft=Proyek masih dalam mode draf. Jangan lupa untuk memvalidasinya jika Anda berencana untuk menggunakan tugas. WarningProjectClosed=Proyek ditutup. Anda harus membukanya kembali terlebih dahulu. WarningSomeBankTransactionByChequeWereRemovedAfter=Beberapa transaksi bank dihapus setelah kwitansi termasuk mereka dihasilkan. Jadi nb cek dan total penerimaan mungkin berbeda dari jumlah dan total dalam daftar. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningFailedToAddFileIntoDatabaseIndex=Peringatan, gagal menambahkan entri file ke tabel indeks basis data ECM +WarningTheHiddenOptionIsOn=Peringatan, opsi tersembunyi %s aktif. +WarningCreateSubAccounts=Peringatan, Anda tidak dapat membuat sub-akun secara langsung, Anda harus membuat pihak ketiga atau pengguna dan memberi mereka kode akuntansi untuk menemukannya di daftar ini +WarningAvailableOnlyForHTTPSServers=Hanya tersedia jika menggunakan koneksi aman HTTPS. +WarningModuleXDisabledSoYouMayMissEventHere=Modul %s belum diaktifkan. Jadi Anda mungkin melewatkan banyak acara di sini. +WarningPaypalPaymentNotCompatibleWithStrict=Nilai 'Strict' membuat fitur pembayaran online tidak berfungsi dengan baik. Gunakan 'Lax' sebagai gantinya. + +# Validate +RequireValidValue = Nilai tidak valid +RequireAtLeastXString = Memerlukan setidaknya %s karakter +RequireXStringMax = Memerlukan maksimal %s karakter +RequireAtLeastXDigits = Membutuhkan setidaknya %s digit +RequireXDigitsMax = Memerlukan maksimal %s digit +RequireValidEmail = Alamat email tidak valid +RequireMaxLength = Panjangnya harus kurang dari %s karakter +RequireMinLength = Panjangnya harus lebih dari %s karakter +RequireValidUrl = Memerlukan URL yang valid +RequireValidDate = Memerlukan tanggal yang valid +RequireANotEmptyValue = Diperlukan +RequireValidDuration = Memerlukan durasi yang valid +RequireValidExistingElement = Membutuhkan nilai yang ada +RequireValidBool = Memerlukan boolean yang valid +BadSetupOfField = Salah pengaturan bidang yang buruk +BadSetupOfFieldClassNotFoundForValidation = Salah pengaturan bidang yang buruk: Kelas tidak ditemukan untuk validasi +BadSetupOfFieldFileNotFound = Salah pengaturan bidang yang buruk: File tidak ditemukan untuk dimasukkan +BadSetupOfFieldFetchNotCallable = Salah pengaturan bidang yang buruk: Ambil tidak dapat dipanggil di kelas diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang index db6514360f5..a1a743c1fcf 100644 --- a/htdocs/langs/id_ID/eventorganization.lang +++ b/htdocs/langs/id_ID/eventorganization.lang @@ -17,133 +17,150 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Organisasi Acara +EventOrganizationDescription = Organisasi Acara melalui Proyek Modul +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Acara yang diselenggarakan +EventOrganizationConferenceOrBoothMenuLeft = Konferensi Atau Stan + +PaymentEvent=Pembayaran acara # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Pengaturan -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +NewRegistration=Registrasi +EventOrganizationSetup=Pengaturan Organisasi Acara +EventOrganization=Organisasi acara +Settings=Pengaturan +EventOrganizationSetupPage = Halaman penyiapan Organisasi Acara +EVENTORGANIZATION_TASK_LABEL = Label tugas untuk dibuat secara otomatis saat proyek divalidasi +EVENTORGANIZATION_TASK_LABELTooltip = Saat Anda memvalidasi acara yang terorganisir, beberapa tugas dapat dibuat secara otomatis dalam proyek

Misalnya:
Kirim Panggilan untuk Konferensi
Kirim Panggilan untuk Stan
Terima panggilan untuk konferensi
Terima panggilan untuk Stan
Buka langangan ke acara untuk peserta
Kirim ingatkan acara ke pembicara
Kirim pengingat acara ke hoster Stan
Kirim pengingat acara ke peserta +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori untuk ditambahkan ke pihak ketiga secara otomatis dibuat ketika seseorang menyarankan konferensi +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori untuk ditambahkan ke pihak ketiga secara otomatis dibuat saat mereka menyarankan stan +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template email untuk dikirim setelah menerima saran konferensi. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template email untuk dikirim setelah menerima saran stan. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template email aksi masal ke para peserta +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Templat email aksi masal ke pembicara +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter daftar pilih pihak ketiga di kartu/formulir pembuatan peserta dengan kategori +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter daftar pilih pihak ketiga di kartu/formulir pembuatan peserta dengan tipe pelanggan # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konferensi Atau Stan +ManageOrganizeEvent = Mengelola organisasi acara +ConferenceOrBooth = Konferensi Atau Stan +ConferenceOrBoothTab = Konferensi Atau Stan +AmountPaid = Jumlah yang dibayarkan +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Peserta Konferensi Atau Stan # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Permintaan Anda untuk konferensi telah diterima +YourOrganizationEventBoothRequestWasReceived = Permintaan Anda untuk stan telah diterima +EventOrganizationEmailAskConf = Permintaan konferensi +EventOrganizationEmailAskBooth = Permintaan stan +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Komunikasi kepada peserta +EventOrganizationMassEmailSpeakers = Komunikasi dengan pembicara # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference -NbVotes=Number of votes +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Harga pendaftaran +PriceOfRegistrationHelp=Harga yang harus dibayar untuk mendaftar atau berpartisipasi dalam acara +PriceOfBooth=Harga langganan mendirikan stan +PriceOfBoothHelp=Harga langganan stand stand +EventOrganizationICSLink=Tautkan ICS untuk acara +ConferenceOrBoothInformation=Informasi Konferensi Atau Stan +Attendees=Peserta +ListOfAttendeesOfEvent=Daftar peserta proyek acara +DownloadICSLink = Unduh tautan ICS +EVENTORGANIZATION_SECUREKEY = Kunci Aman dari tautan pendaftaran publik ke konferensi +SERVICE_BOOTH_LOCATION = Layanan yang digunakan untuk baris faktur tentang lokasi stan +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Layanan yang digunakan untuk baris faktur tentang langganan peserta konferensi +NbVotes=Jumlah suara # # Status # EvntOrgDraft = Konsep -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done -EvntOrgCancelled = Cancelled +EvntOrgSuggested = Disarankan +EvntOrgConfirmed = Dikonfirmasi +EvntOrgNotQualified = Tidak Berkualitas +EvntOrgDone = Selesai +EvntOrgCancelled = Dibatalkan # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +SuggestForm = Halaman saran +SuggestOrVoteForConfOrBooth = Halaman untuk saran atau suara +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = Daftar konferensi yang disarankan +ListOfSuggestedBooths = Daftar stan yang disarankan +ListOfConferencesOrBooths=Daftar konferensi atau stan proyek acara +SuggestConference = Sarankan konferensi baru +SuggestBooth = Sarankan stan +ViewAndVote = Lihat dan pilih acara yang disarankan +PublicAttendeeSubscriptionGlobalPage = Tautan publik untuk pendaftaran acara +PublicAttendeeSubscriptionPage = Tautan publik untuk pendaftaran ke acara ini saja +MissingOrBadSecureKey = Kunci keamanan tidak valid atau hilang +EvntOrgWelcomeMessage = Formulir ini memungkinkan Anda untuk mendaftar sebagai peserta baru ke acara tersebut : %s +EvntOrgDuration = Konferensi ini dimulai pada %s dan berakhir pada %s. +ConferenceAttendeeFee = Biaya peserta konferensi untuk acara: '%s' terjadi dari %s hingga %s. +BoothLocationFee = Lokasi stan untuk acara : '%s' terjadi dari %s hingga %s EventType = Jenis agenda -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +LabelOfBooth=Label stan +LabelOfconference=Label konferensi +ConferenceIsNotConfirmed=Pendaftaran tidak tersedia, konferensi belum dikonfirmasi +DateMustBeBeforeThan=%s harus sebelum %s +DateMustBeAfterThan=%s harus setelah %s + +NewSubscription=Registrasi +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Selamat datang di halaman saran konferensi atau stan. +EvntOrgRegistrationConfWelcomeMessage = Selamat datang di halaman saran konferensi. +EvntOrgRegistrationBoothWelcomeMessage = Selamat datang di halaman saran stan. +EvntOrgVoteHelpMessage = Di sini, Anda dapat melihat dan memilih acara yang disarankan untuk proyek +VoteOk = Suara Anda telah diterima. +AlreadyVoted = Anda telah memilih acara ini. +VoteError = Terjadi kesalahan selama pemungutan suara, harap coba lagi. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Konfirmasi langganan Anda ke suatu acara +Attendee = Peserta +PaymentConferenceAttendee = Pembayaran peserta konferensi +PaymentBoothLocation = Pembayaran lokasi stan +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 85901957857..955c430dced 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Jenis garis (0 = produk, 1 = layanan) FileWithDataToImport=File dengan data untuk diimpor FileToImport=Sumber file untuk diimpor FileMustHaveOneOfFollowingFormat=File yang akan diimpor harus memiliki salah satu format berikut -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields +DownloadEmptyExample=Unduh file template dengan informasi konten bidang +StarAreMandatory=* adalah bidang wajib ChooseFormatOfFileToImport=Pilih format file untuk digunakan sebagai format file impor dengan mengklik ikon %s untuk memilihnya ... ChooseFileToImport=Unggah file kemudian klik ikon %s untuk memilih file sebagai file impor sumber ... SourceFileFormat=Format file sumber @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Nilai untuk memasukkan berasal dari nomor bidang%s%sdari file sumber akan digunakan untuk menemukan id dari objek induk yang akan digunakan (jadi objek%s a file dari sumber data yang ada di ref8174b739 dari file yang ada di file sumber178 yang memiliki file ref177b4 dari file yang ada di file source118 ada di file source178 yang ada di tempat file yang memiliki file ref177b7394 ke file source). DataComeFromIdFoundFromCodeId=Kode yang berasal dari berkas sumber nomor baris %s akan digunakan untuk menemukan id dari induk objek yang digunakan (jadi kode dari berkas sumber harus ada dalam kamus %s). Perhatikan bahwa jika Anda tahu id tersebut, Anda juga dapat menggunakannya dalam berkas sumber bukan dalam kode. Perihal Impor pun berfungsi dalam kedua kasus ini. DataIsInsertedInto=Data yang berasal dari file sumber akan dimasukkan ke dalam bidang berikut: -DataIDSourceIsInsertedInto=Id objek induk ditemukan menggunakan data dalam file sumber, akan dimasukkan ke dalam bidang berikut: -DataCodeIDSourceIsInsertedInto=Id baris induk yang ditemukan dari kode, akan dimasukkan ke dalam bidang berikut: +DataIDSourceIsInsertedInto=Id objek induk, yang ditemukan menggunakan data dalam file sumber, akan dimasukkan ke dalam bidang berikut: +DataCodeIDSourceIsInsertedInto=Id baris induk, yang ditemukan dari kode, akan dimasukkan ke dalam bidang berikut: SourceRequired=Nilai data wajib SourceExample=Contoh kemungkinan nilai data ExampleAnyRefFoundIntoElement=Setiap referensi yang ditemukan untuk elemen%s @@ -134,4 +134,4 @@ KeysToUseForUpdates=Kunci (kolom) untuk digunakan untuk memperbarui data yang ad NbInsert=Jumlah baris yang dimasukkan: %s NbUpdate=Jumlah baris yang diperbarui: %s MultipleRecordFoundWithTheseFilters=Beberapa catatan telah ditemukan dengan filter ini: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +StocksWithBatch=Stok dan lokasi (gudang) produk dengan nomor batch/serial diff --git a/htdocs/langs/id_ID/externalsite.lang b/htdocs/langs/id_ID/externalsite.lang index 8834275846a..d634bdb6786 100644 --- a/htdocs/langs/id_ID/externalsite.lang +++ b/htdocs/langs/id_ID/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Atur tautan ke situs web eksternal -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=URL Situs Eksternal dari konten iframe HTML ExternalSiteModuleNotComplete=Modul ExternalSite tidak dikonfigurasi dengan benar. ExampleMyMenuEntry=Entri menu saya diff --git a/htdocs/langs/id_ID/ftp.lang b/htdocs/langs/id_ID/ftp.lang index 97fdf0fefce..41f331bbf14 100644 --- a/htdocs/langs/id_ID/ftp.lang +++ b/htdocs/langs/id_ID/ftp.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Penyiapan modul Klien FTP atau SFTP +FTPClientSetup=Pengaturan modul Klien FTP atau SFTP NewFTPClient=Pengaturan koneksi FTP / FTPS baru FTPArea=Area FTP / FTPS FTPAreaDesc=Layar ini menunjukkan tampilan server FTP dan SFTP. @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server dengan login / k FTPFailedToRemoveFile=Gagal menghapus file%s . FTPFailedToRemoveDir=Gagal menghapus direktori%s : periksa izin dan direktori tersebut kosong. FTPPassiveMode=Mode pasif -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +ChooseAFTPEntryIntoMenu=Pilih situs FTP/SFTP dari menu... FailedToGetFile=Gagal mendapatkan file %s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 50cc270eb7a..de6a779c0e6 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -40,10 +40,10 @@ TypeOfLeaveId=Jenis ID cuti TypeOfLeaveCode=Jenis kode cuti TypeOfLeaveLabel=Jenis label cuti NbUseDaysCP=Jumlah hari cuti digunakan -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day +NbUseDaysCPHelp=Perhitungan memperhitungkan hari-hari tidak bekerja dan hari libur yang ditentukan dalam kamus. +NbUseDaysCPShort=Hari cuti +NbUseDaysCPShortInMonth=Hari cuti dalam sebulan +DayIsANonWorkingDay=%s adalah hari tidak bekerja DateStartInMonth=Tanggal mulai di bulan DateEndInMonth=Tanggal akhir dalam sebulan EditCP=Edit @@ -105,7 +105,7 @@ LEAVE_OTHER=Cuti lainnya LEAVE_PAID_FR=Liburan berbayar ## Configuration du Module ## LastUpdateCP=Pembaruan otomatis terakhir dari alokasi cuti -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Bulan pembaruan otomatis terakhir dari alokasi cuti UpdateConfCPOK=Berhasil diperbarui. Module27130Name= Manajemen permintaan cuti Module27130Desc= Manajemen permintaan cuti @@ -125,12 +125,12 @@ HolidaysCanceledBody=Permintaan cuti Anda untuk %s ke %s telah dibatalkan. FollowedByACounter=1: Jenis cuti ini harus diikuti oleh penghitung. Penghitung bertambah secara manual atau otomatis dan ketika permintaan cuti divalidasi, penghitung dikurangi.
0: Tidak diikuti oleh penghitung. NoLeaveWithCounterDefined=Tidak ada tipe cuti yang ditentukan yang perlu diikuti oleh penghitung GoIntoDictionaryHolidayTypes=Masuk keBeranda - Setup - Kamus - Jenis cuti untuk mengatur berbagai jenis daun. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests +HolidaySetup=Pengaturan modul Cuti +HolidaysNumberingModules=Model penomoran untuk permintaan cuti TemplatePDFHolidays=Template untuk permintaan cuti PDF FreeLegalTextOnHolidays=Teks gratis di PDF WatermarkOnDraftHolidayCards=Tanda air pada permintaan cuti konsep HolidaysToApprove=Liburan disetujui NobodyHasPermissionToValidateHolidays=Tidak ada yang memiliki izin untuk memvalidasi hari libur -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day +HolidayBalanceMonthlyUpdate=Pembaruan bulanan saldo liburan +XIsAUsualNonWorkingDay=%s biasanya bukan hari kerja diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index 07e3db55ce0..9e00d361ec6 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email untuk mencegah layanan eksternal HRM Establishments=Pembentukan @@ -9,7 +11,7 @@ ConfirmDeleteEstablishment=Anda yakin ingin menghapus pendirian ini? OpenEtablishment=Pembentukan terbuka CloseEtablishment=Pembentukan tertutup # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=Cuti - Hari libur nasional DictionaryDepartment=HRM - Daftar Departement DictionaryFunction=HRM - Posisi pekerjaan # Module @@ -17,3 +19,63 @@ Employees=karyawan Employee=karyawan NewEmployee=Karyawan Baru ListOfEmployees=Daftar Karyawan +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Posisi +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index dd5406e81e4..16879314b28 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migrasi jalur foto untuk pengguna MigrationFieldsSocialNetworks=Migrasi pengguna memasukkan jejaring sosial (%s) MigrationReloadModule=Muat ulang modul %s MigrationResetBlockedLog=Atur ulang modul BlockedLog untuk algoritma v7 -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Migrasi profil impor atau ekspor (%s) ShowNotAvailableOptions=Tampilkan opsi yang tidak tersedia HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat klik di sini , tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan. diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index b3c3b0b95d1..8446a7d2078 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Intervensi durasi garis InterLineDesc=Intervensi deskripsi garis RepeatableIntervention=Template intervensi ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +ConfirmReopenIntervention=Apakah Anda yakin ingin membuka kembali intervensi %s ? +GenerateInter=Menghasilkan intervensi diff --git a/htdocs/langs/id_ID/intracommreport.lang b/htdocs/langs/id_ID/intracommreport.lang index 0e3f0dfebb4..c54b9836489 100644 --- a/htdocs/langs/id_ID/intracommreport.lang +++ b/htdocs/langs/id_ID/intracommreport.lang @@ -1,40 +1,40 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Laporan intrakom +Module68000Desc = Manajemen laporan intrakom (Dukungan untuk format DEB/DES Prancis) +IntracommReportSetup = Pengaturan modul intracommreport +IntracommReportAbout = Tentang intracommreport # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur -INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions -INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" +INTRACOMMREPORT_NUM_AGREMENT=Nomor persetujuan (dikeluarkan oleh CISD lampiran) +INTRACOMMREPORT_TYPE_ACTEUR=Tipe aktor +INTRACOMMREPORT_ROLE_ACTEUR=Peran yang dimainkan oleh aktor +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Tingkat kewajiban pada perkenalan +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Tingkat kewajiban pengiriman +INTRACOMMREPORT_CATEG_FRAISDEPORT=Kategori layanan dari jenis "Ongkos Kirim" -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant +INTRACOMMREPORT_NUM_DECLARATION=Nomor deklarator # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration +MenuIntracommReport=Laporan intrakom +MenuIntracommReportNew=Deklarasi baru MenuIntracommReportList=Daftar # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Deklarasi baru +Declaration=Deklarasi +AnalysisPeriod=Periode analisis +TypeOfDeclaration=Jenis deklarasi +DEB=Deklarasi pertukaran barang (DEB) +DES=Deklarasi pertukaran layanan (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=Persiapan file XML dalam format ProDouane # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Daftar deklarasi yang dihasilkan +IntracommReportNumber=Nomor deklarasi +IntracommReportPeriod=Periode analisis +IntracommReportTypeDeclaration=Jenis deklarasi +IntracommReportDownload=unduh file XML # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Moda transportasi diff --git a/htdocs/langs/id_ID/knowledgemanagement.lang b/htdocs/langs/id_ID/knowledgemanagement.lang index 6db753f97f3..19750699b28 100644 --- a/htdocs/langs/id_ID/knowledgemanagement.lang +++ b/htdocs/langs/id_ID/knowledgemanagement.lang @@ -18,32 +18,33 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Sistem Manajemen Pengetahuan # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Kelola Manajemen Pengetahuan (KM) atau basis Help-Desk # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Pengaturan Sistem Manajemen Pengetahuan Settings = Pengaturan -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Halaman penyiapan Sistem Manajemen Pengetahuan # # About page # -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = Tentang +KnowledgeManagementAbout = Tentang Manajemen Pengetahuan +KnowledgeManagementAboutPage = Tentang halaman Manajemen Pengetahuan -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +KnowledgeManagementArea = Manajemen Pengetahuan +MenuKnowledgeRecord = Dasar pengetahuan +ListKnowledgeRecord = Daftar artikel +NewKnowledgeRecord = Artikel baru +ValidateReply = Validasi solusi +KnowledgeRecords = Artikel +KnowledgeRecord = Artikel +KnowledgeRecordExtraFields = Extrafields untuk Artikel +GroupOfTicket=Kelompok tiket +YouCanLinkArticleToATicketCategory=Anda dapat menautkan artikel ke grup tiket (sehingga artikel akan disarankan selama kualifikasi tiket baru) +SuggestedForTicketsInGroup=Disarankan untuk tiket saat grup diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 5469340e238..62f142b5538 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopia Language_ar_AR=Arab +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arab (Mesir) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Arab (Maroko) Language_ar_SA=Arab -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) +Language_ar_TN=Arab (Tunisia) +Language_ar_IQ=Arab (Irak) +Language_as_IN=Assamese Language_az_AZ=Azerbaijan Language_bn_BD=Bengal Language_bn_IN=Bengal (India) @@ -43,7 +45,7 @@ Language_es_PA=Spanyol (Panama) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) -Language_es_US=Spanish (USA) +Language_es_US=Spanyol (AS) Language_es_UY=Spanyol (Uruguay) Language_es_GT=Spanyol (Guatemala) Language_es_VE=Spanyol (Venezuela) @@ -59,7 +61,7 @@ Language_fr_CM=Prancis (Kamerun) Language_fr_FR=Perancis Language_fr_GA=Perancis (Gabon) Language_fr_NC=Perancis (Kaledonia Baru) -Language_fr_SN=French (Senegal) +Language_fr_SN=Prancis (Senegal) Language_fy_NL=Frisia Language_gl_ES=Galicia Language_he_IL=Ibrani @@ -72,6 +74,7 @@ Language_it_IT=Italia Language_it_CH=Italia (Swiss) Language_ja_JP=Jepang Language_ka_GE=Georgia +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kanada Language_ko_KR=Korea @@ -85,13 +88,14 @@ Language_ne_NP=Nepal Language_nl_BE=Belanda (Belgia) Language_nl_NL=Belanda Language_pl_PL=Polandia -Language_pt_AO=Portuguese (Angola) +Language_pt_AO=Portugis (Angola) Language_pt_BR=Portugis (Brasil) Language_pt_PT=Portugis -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Rumania (Moldavia) Language_ro_RO=Rumania Language_ru_RU=Rusia Language_ru_UA=Rusia (Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Turki Language_sl_SI=Slovenia Language_sv_SV=Swedia diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index eb256411671..2359e36a123 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -15,7 +15,7 @@ MailToUsers=Kepada pengguna(banyak) MailCC=Salin ke MailToCCUsers=Salin ke pengguna(banyak) MailCCC=Cadangkan cache salinan ke -MailTopic=Email subject +MailTopic=Subjek email MailText=Pesan MailFile=File-file terlampir MailMessage=Badan email @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Saat menggunakan mode ujicoba, vari MailingAddFile=Lampirkan file ini NoAttachedFiles=Tidak ada file terlampir BadEMail=Nilai masukan salah untuk Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Anda yakin ingin menggandakan email ini? CloneContent=Gandakan pesan CloneReceivers=Penerima yang ganda @@ -92,7 +93,7 @@ MailingModuleDescEmailsFromUser=Masukan input email oleh pengguna MailingModuleDescDolibarrUsers=Pengguna dengan Email MailingModuleDescThirdPartiesByCategories=Pihak ketiga (berdasarkan kategori) SendingFromWebInterfaceIsNotAllowed=Mengirim dari antarmuka web tidak diizinkan. -EmailCollectorFilterDesc=All filters must match to have an email being collected +EmailCollectorFilterDesc=Semua filter harus cocok agar email dikumpulkan # Libelle des modules de liste de destinataires mailing LineInFile=Baris %s dalam berkas @@ -126,13 +127,13 @@ TagMailtoEmail=Email Penerima (termasuk tautan html "mailto:") NoEmailSentBadSenderOrRecipientEmail=Tidak ada email yang dikirim. Pengirim atau penerima email salah. Verifikasi profil pengguna. # Module Notifications Notifications=Notifikasi -NotificationsAuto=Notifications Auto. +NotificationsAuto=Notifikasi Otomatis. NoNotificationsWillBeSent=Tidak ada pemberitahuan email otomatis yang direncanakan untuk jenis acara dan perusahaan ini ANotificationsWillBeSent=1 notifikasi otomatis akan dikirim melalui email SomeNotificationsWillBeSent=%s notifikasi otomatis akan dikirim melalui email AddNewNotification=Berlangganan pemberitahuan email otomatis baru (target / acara) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Daftar semua langganan aktif (target/acara) untuk pemberitahuan email otomatis +ListOfNotificationsDone=Daftar semua notifikasi email otomatis terkirim MailSendSetupIs=Konfigurasi pengiriman email telah diatur ke '%s'. Mode ini tidak dapat digunakan untuk mengirim email masal. MailSendSetupIs2=Anda pertama-tama harus pergi, dengan akun admin, ke dalam menu %sHome - Setup - EMails%s untuk mengubah parameter'%s' untuk menggunakan mode ' %s'. Dengan mode ini, Anda dapat masuk ke pengaturan server SMTP yang disediakan oleh Penyedia Layanan Internet Anda dan menggunakan fitur kirim email dengan skala besar. MailSendSetupIs3=Jika Anda memiliki pertanyaan tentang cara mengatur server SMTP Anda, Anda dapat bertanya ke %s. @@ -142,7 +143,7 @@ UseFormatFileEmailToTarget=Berkas yang diimpor harus memiliki format email email;nama;nama depan;lainnya MailAdvTargetRecipients=Penerima (pilihan lanjutan) AdvTgtTitle=Isi kolom input untuk memilih pihak ketiga atau kontak/alamat yang ditargetkan -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Gunakan %% sebagai wildcard. Misalnya untuk menemukan semua item seperti jean, joe, jim , Anda dapat memasukkan j%% , Anda juga dapat menggunakan ; sebagai pemisah nilai, dan gunakan ! untuk kecuali nilai ini. Misalnya jean;joe;jim%%;!jimo;!jima%% akan menargetkan semua jean, joe, mulai dengan jim tetapi tidak jimo dan tidak semua yang dimulai dengan jima AdvTgtSearchIntHelp=Gunakan sela untuk memilih nilai int atau float AdvTgtMinVal=Nilai minimum AdvTgtMaxVal=Nilai maksimum @@ -162,18 +163,18 @@ AdvTgtDeleteFilter=Hapus filter AdvTgtSaveFilter=Simpan filter AdvTgtCreateFilter=Buat filter AdvTgtOrCreateNewFilter=Nama filter baru -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +NoContactWithCategoryFound=Tidak ada kategori yang ditemukan terkait dengan beberapa kontak/alamat +NoContactLinkedToThirdpartieWithCategoryFound=Tidak ada kategori yang ditemukan terkait dengan beberapa pihak ketiga +OutGoingEmailSetup=Email keluar +InGoingEmailSetup=Email masuk +OutGoingEmailSetupForEmailing=Email keluar (untuk modul %s) +DefaultOutgoingEmailSetup=Konfigurasi yang sama dari pengaturan email Keluar global Information=Informasi ContactsWithThirdpartyFilter=Kontak dengan filter pihak ketiga -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +Unanswered=Tidak terjawab +Answered=Terjawab +IsNotAnAnswer=Tidak dijawab (email awal) +IsAnAnswer=Adalah jawaban dari email awal +RecordCreatedByEmailCollector=Catatan dibuat oleh Kolektor Email %s dari email %s +DefaultBlacklistMailingStatus=Nilai default untuk bidang '%s' saat membuat kontak baru +DefaultStatusEmptyMandatory=Kosong tapi wajib diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index a7e9b44a575..947bbc0dcc0 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -180,7 +180,7 @@ SaveAndNew=Simpan dan baru TestConnection=Tes koneksi ToClone=Gandakan ConfirmCloneAsk=Apakah Anda yakin ingin mengkloning objek%s ? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Pilih data yang ingin Anda kloning: NoCloneOptionsSpecified=Tidak ada data untuk dikloning yang ditentukan. Of=dari Go=Pergilah @@ -246,7 +246,7 @@ DefaultModel=Template dokumen default Action=Peristiwa About=Tentang Number=Jumlah -NumberByMonth=Total reports by month +NumberByMonth=Total laporan per bulan AmountByMonth=Jumlah menurut bulan Numero=Jumlah Limit=Membatasi @@ -278,7 +278,7 @@ DateModificationShort=Modif. tanggal IPModification=Modifikasi IP DateLastModification=Tanggal modifikasi terbaru DateValidation=Tanggal validasi -DateSigning=Signing date +DateSigning=Tanggal penandatanganan DateClosing=Tanggal Penutupan DateDue=Batas waktu DateValue=Tanggal nilai @@ -341,8 +341,8 @@ KiloBytes=Kilobyte MegaBytes=Megabita GigaBytes=Gigabytes TeraBytes=Terabyte -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Dibuat oleh +UserModif=Diperbaharui oleh b=b. Kb=Kb Mb=Mb @@ -430,7 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Tambahan sen VATRate=Persentase pajak -RateOfTaxN=Rate of tax %s +RateOfTaxN=Tarif pajak %s VATCode=Kode Tarif Pajak VATNPR=NPR Tarif Pajak DefaultTaxRate=Tarif pajak standar @@ -506,8 +506,8 @@ FromDate=Dari FromLocation=Dari to=untuk To=untuk -ToDate=to -ToLocation=to +ToDate=ke +ToLocation=ke at=di and=dan or=atau @@ -591,27 +591,27 @@ Month10=Oktober Month11=November Month12=Desember MonthShort01=Jan -MonthShort02=Februari -MonthShort03=Merusak +MonthShort02=Feb +MonthShort03=Mar MonthShort04=Apr -MonthShort05=Mungkin -MonthShort06=Juni +MonthShort05=Mei +MonthShort06=Jun MonthShort07=Jul -MonthShort08=Agustus +MonthShort08=Agu MonthShort09=Sep -MonthShort10=Oktober -MonthShort11=November -MonthShort12=Desember +MonthShort10=Okt +MonthShort11=Nov +MonthShort12=Des MonthVeryShort01=J MonthVeryShort02=F MonthVeryShort03=M. -MonthVeryShort04=SEBUAH +MonthVeryShort04=A MonthVeryShort05=M. MonthVeryShort06=J MonthVeryShort07=J -MonthVeryShort08=SEBUAH +MonthVeryShort08=A MonthVeryShort09=S -MonthVeryShort10=HAI +MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=File dan dokumen terlampir @@ -707,7 +707,7 @@ MoveBox=Pindahkan widget Offered=Ditawarkan NotEnoughPermissions=Anda tidak memiliki izin untuk tindakan ini SessionName=Nama sesi -Method=metode +Method=Metode Receive=Menerima CompleteOrNoMoreReceptionExpected=Lengkap atau tidak ada yang lebih diharapkan ExpectedValue=Nilai yang diharapkan @@ -730,7 +730,7 @@ MenuMembers=Anggota MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Pajak | Pengeluaran khusus ThisLimitIsDefinedInSetup=Batas Dolibarr (Menu home-setup-security): %s Kb, batas PHP: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Batas Dolibarr (Menu %s): %s Kb, batas PHP (Param %s): %s Kb NoFileFound=Tidak ada dokumen yang diunggah CurrentUserLanguage=Bahasa saat ini CurrentTheme=Tema saat ini @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Tautan ke faktur vendor LinkToContract=Tautan ke kontrak LinkToIntervention=Tautan ke intervensi LinkToTicket=Tautan ke tiket +LinkToMo=Link to Mo CreateDraft=Buat konsep SetToDraft=Kembali ke konsep ClickToEdit=Klik untuk mengedit @@ -847,7 +848,7 @@ XMoreLines=%s baris tersembunyi ShowMoreLines=Tampilkan lebih banyak / lebih sedikit garis PublicUrl=URL publik AddBox=Tambahkan kotak -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Pilih elemen dan klik %s PrintFile=Cetak File %s ShowTransaction=Tampilkan entri di rekening bank ShowIntervention=Tampilkan intervensi @@ -858,8 +859,8 @@ Denied=Ditolak ListOf=Daftar %s ListOfTemplates=Daftar templat Gender=Jenis kelamin -Genderman=Male -Genderwoman=Female +Genderman=Pria +Genderwoman=Wanita Genderother=Lainnya ViewList=Tampilan daftar ViewGantt=Lihat saja @@ -953,13 +954,13 @@ Thursday=Kamis Friday=Jumat Saturday=Sabtu Sunday=Minggu -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Kita -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su +MondayMin=Sen +TuesdayMin=Sel +WednesdayMin=Rab +ThursdayMin=Kam +FridayMin=Jum +SaturdayMin=Sab +SundayMin=Min Day1=Senin Day2=Selasa Day3=Rabu @@ -967,13 +968,13 @@ Day4=Kamis Day5=Jumat Day6=Sabtu Day0=Minggu -ShortMonday=M. -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F +ShortMonday=S +ShortTuesday=S +ShortWednesday=R +ShortThursday=K +ShortFriday=J ShortSaturday=S -ShortSunday=S +ShortSunday=M one=satu two=dua three=tiga @@ -1022,7 +1023,7 @@ SearchIntoContacts=Kontak SearchIntoMembers=Anggota SearchIntoUsers=Pengguna SearchIntoProductsOrServices=Produk atau layanan -SearchIntoBatch=Banyak / Serial +SearchIntoBatch=Kelompok / Serial SearchIntoProjects=Proyek SearchIntoMO=Pesanan Manufaktur SearchIntoTasks=Tugas @@ -1065,7 +1066,7 @@ YouAreCurrentlyInSandboxMode=Anda saat ini dalam mode "sandbox" %s Inventory=Inventaris AnalyticCode=Kode analitik TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Tunjukan info perusahaan ShowMoreInfos=Tampilkan Lebih Banyak Info NoFilesUploadedYet=Harap unggah dokumen terlebih dahulu SeePrivateNote=Lihat catatan pribadi @@ -1074,7 +1075,7 @@ ValidFrom=Berlaku dari ValidUntil=Berlaku hingga NoRecordedUsers=Tidak ada pengguna ToClose=Untuk menutup -ToRefuse=To refuse +ToRefuse=Untuk menolak ToProcess=Proses ToApprove=Untuk menyetujui GlobalOpenedElemView=Pandangan global @@ -1129,23 +1130,32 @@ UpdateForAllLines=Perbarui untuk semua lini OnHold=Tertahan Civility=Kesopanan AffectTag=Mempengaruhi Tag -CreateExternalUser=Create external user +CreateExternalUser=Buat pengguna eksternal ConfirmAffectTag=Pengaruh Tag Massal ConfirmAffectTagQuestion=Yakin ingin memengaruhi tag ke %s rekaman yang dipilih()? CategTypeNotFound=Tidak ada jenis tag yang ditemukan untuk jenis rekaman CopiedToClipboard=Disalin ke papan klip InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan. -ConfirmCancel=Are you sure you want to cancel +ConfirmCancel=Anda yakin untuk membatalkan EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently +SetToEnabled=Aktifkan +SetToDisabled=Non-aktifkan +ConfirmMassEnabling=konfirmasi global aktivasi +ConfirmMassEnablingQuestion=Anda yakin untuk mengaktivasi %s laporan yang terpilih? +ConfirmMassDisabling=konfirmasi global non-aktivasi +ConfirmMassDisablingQuestion=Apakah Anda yakin ingin menonaktifkan %s catatan yang dipilih? +RecordsEnabled=%s catatan diaktifkan +RecordsDisabled=%s catatan dinonaktifkan +RecordEnabled=Rekam diaktifkan +RecordDisabled=Rekam dinonaktifkan +Forthcoming=Akan datang +Currently=Saat ini +ConfirmMassLeaveApprovalQuestion=Apakah Anda yakin ingin menyetujui %s catatan yang dipilih? +ConfirmMassLeaveApproval=Konfirmasi persetujuan cuti massal +RecordAproved=Rekam disetujui +RecordsApproved=%s Catatan disetujui +Properties=Properti +hasBeenValidated=%s has been validated +ClientTZ=Zona Waktu Klien (Pengguna) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 97e362f1e73..6d963fc9f4f 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -22,7 +22,7 @@ ProductService=Produk atau Layanan AllProducts=Semua produk dan layanan ChooseProduct/Service=Pilih produk atau layanan ForceBuyingPriceIfNull=Harga beli / biaya paksa untuk harga jual jika tidak ditentukan -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metode margin untuk diskon global UseDiscountAsProduct=Sebagai produk UseDiscountAsService=Sebagai layanan diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 00c2384fb2c..8780b974214 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -7,7 +7,7 @@ Members=Anggota ShowMember=Tunjukkan kartu anggota UserNotLinkedToMember=Pengguna tidak tertaut ke anggota ThirdpartyNotLinkedToMember=Pihak ketiga tidak tertaut ke anggota -MembersTickets=Tiket Anggota +MembersTickets=Lembar alamat keanggotaan FundationMembers=Anggota yayasan ListOfValidatedPublicMembers=Daftar anggota publik yang divalidasi ErrorThisMemberIsNotPublic=Anggota ini bukan publik @@ -15,26 +15,26 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=anggota lain (nama:%s , login: ErrorUserPermissionAllowsToLinksToItselfOnly=Demi alasan keamanan, Anda harus diberikan izin untuk mengedit semua pengguna agar dapat menautkan anggota ke pengguna yang bukan milik Anda. SetLinkToUser=Tautan ke pengguna Dolibarr SetLinkToThirdParty=Tautan ke pihak ketiga Dolibarr -MembersCards=Business cards for members +MembersCards=Kartu nama untuk anggota MembersList=Daftar anggota MembersListToValid=Daftar anggota konsep (akan divalidasi) MembersListValid=Daftar anggota yang valid -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members +MembersListUpToDate=Daftar anggota yang valid dengan kontribusi terkini +MembersListNotUpToDate=Daftar anggota yang valid dengan kontribusi kedaluwarsa +MembersListExcluded=Daftar anggota yang dikecualikan MembersListResiliated=Daftar anggota yang diberhentikan MembersListQualified=Daftar anggota yang memenuhi syarat MenuMembersToValidate=Anggota konsep MenuMembersValidated=Anggota yang divalidasi -MenuMembersExcluded=Excluded members +MenuMembersExcluded=Anggota yang dikecualikan MenuMembersResiliated=Anggota yang diberhentikan -MembersWithSubscriptionToReceive=Anggota dengan berlangganan untuk menerima -MembersWithSubscriptionToReceiveShort=Berlangganan untuk menerima -DateSubscription=Tanggal berlangganan -DateEndSubscription=Tanggal akhir berlangganan -EndSubscription=Subscription Ends -SubscriptionId=ID berlangganan -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Anggota dengan kontribusi untuk menerima +MembersWithSubscriptionToReceiveShort=Kontribusi untuk menerima +DateSubscription=Tanggal keanggotaan +DateEndSubscription=Tanggal akhir keanggotaan +EndSubscription=Akhir keanggotaan +SubscriptionId=ID Kontribusi +WithoutSubscription=Tanpa kontribusi MemberId=Tanda Anggota NewMember=Anggota baru MemberType=Tipe anggota @@ -43,22 +43,22 @@ MemberTypeLabel=Label tipe anggota MembersTypes=Jenis anggota MemberStatusDraft=Konsep (harus di validasi) MemberStatusDraftShort=Konsep -MemberStatusActive=Divalidasi (menunggu berlangganan) +MemberStatusActive=Divalidasi (menunggu kontribusi) MemberStatusActiveShort=Divalidasi -MemberStatusActiveLate=Berlangganan kedaluwarsa +MemberStatusActiveLate=Kontribusi kedaluwarsa MemberStatusActiveLateShort=Kedaluwarsa MemberStatusPaid=Berlangganan terbaru MemberStatusPaidShort=Mutakhir -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded +MemberStatusExcluded=Anggota yang dikecualikan +MemberStatusExcludedShort=Pengecualian MemberStatusResiliated=Anggota yang diberhentikan MemberStatusResiliatedShort=Dihentikan MembersStatusToValid=Anggota konsep -MembersStatusExcluded=Excluded members +MembersStatusExcluded=Anggota yang dikecualikan MembersStatusResiliated=Anggota yang diberhentikan -MemberStatusNoSubscription=Divalidasi (tidak perlu berlangganan) +MemberStatusNoSubscription=Divalidasi (tidak diperlukan kontribusi) MemberStatusNoSubscriptionShort=Divalidasi -SubscriptionNotNeeded=Tidak perlu berlangganan +SubscriptionNotNeeded=Tidak diperlukan kontribusi NewCotisation=Kontribusi baru PaymentSubscription=Pembayaran kontribusi baru SubscriptionEndDate=Tanggal akhir berlangganan @@ -68,67 +68,68 @@ DeleteAMemberType=Hapus tipe anggota ConfirmDeleteMemberType=Anda yakin ingin menghapus tipe anggota ini? MemberTypeDeleted=Jenis anggota dihapus MemberTypeCanNotBeDeleted=Jenis anggota tidak dapat dihapus -NewSubscription=Langganan baru +NewSubscription=Kontribusi baru NewSubscriptionDesc=Formulir ini memungkinkan Anda untuk merekam langganan Anda sebagai anggota baru yayasan. Jika Anda ingin memperpanjang langganan Anda (jika sudah menjadi anggota), silakan hubungi dewan yayasan melalui email %s. -Subscription=Berlangganan -Subscriptions=Berlangganan +Subscription=Kontribusi +Subscriptions=Kontribusi SubscriptionLate=Terlambat -SubscriptionNotReceived=Berlangganan tidak pernah diterima -ListOfSubscriptions=Daftar langganan +SubscriptionNotReceived=Kontribusi tidak pernah diterima +ListOfSubscriptions=Daftar kontribusi SendCardByMail=Kirim kartu melalui email AddMember=Buat anggota NoTypeDefinedGoToSetup=Tidak ada tipe anggota yang ditentukan. Buka menu "Jenis anggota" NewMemberType=Jenis anggota baru WelcomeEMail=Selamat datang email -SubscriptionRequired=Dibutuhkan berlangganan +SubscriptionRequired=Diperlukan kontribusi DeleteType=Hapus VoteAllowed=Vote diizinkan -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=Perseorangan +Moral=Perusahaan +MorAndPhy=Korporasi dan Perorangan +Reenable=Aktifkan kembali +ExcludeMember=Kecualikan anggota +Exclude=Mengecualikan +ConfirmExcludeMember=Apakah Anda yakin ingin mengecualikan anggota ini? ResiliateMember=Hentikan anggota ConfirmResiliateMember=Anda yakin ingin memberhentikan anggota ini? DeleteMember=Hapus anggota -ConfirmDeleteMember=Anda yakin ingin menghapus anggota ini (Menghapus anggota akan menghapus semua langganannya)? +ConfirmDeleteMember=Apakah Anda yakin ingin menghapus anggota ini (Menghapus anggota akan menghapus semua kontribusinya)? DeleteSubscription=Hapus langganan -ConfirmDeleteSubscription=Apakah Anda yakin ingin menghapus langganan ini? +ConfirmDeleteSubscription=Anda yakin ingin menghapus kontribusi ini? Filehtpasswd=file htpasswd ValidateMember=Validasi anggota ConfirmValidateMember=Apakah Anda yakin ingin memvalidasi anggota ini? FollowingLinksArePublic=Tautan berikut adalah halaman terbuka yang tidak dilindungi oleh izin Dolibarr. Itu bukan halaman yang diformat, disediakan sebagai contoh untuk menunjukkan bagaimana mendaftar basis data anggota. PublicMemberList=Daftar anggota publik -BlankSubscriptionForm=Formulir berlangganan otomatis publik +BlankSubscriptionForm=Formulir pendaftaran mandiri publik BlankSubscriptionFormDesc=Dolibarr dapat memberi Anda URL / situs web publik untuk memungkinkan pengunjung eksternal meminta berlangganan ke yayasan. Jika modul pembayaran online diaktifkan, formulir pembayaran juga dapat secara otomatis disediakan. EnablePublicSubscriptionForm=Aktifkan situs web publik dengan formulir berlangganan sendiri ForceMemberType=Paksa tipe anggota -ExportDataset_member_1=Anggota dan langganan +ExportDataset_member_1=Anggota dan kontribusi ImportDataset_member_1=Anggota LastMembersModified=Anggota termodifikasi %s terbaru -LastSubscriptionsModified=Langganan termodifikasi %s terbaru +LastSubscriptionsModified=Kontribusi modifikasi %s terbaru String=Tali Text=Teks Int=Int DateAndTime=Tanggal dan waktu PublicMemberCard=Kartu publik anggota -SubscriptionNotRecorded=Berlangganan tidak direkam -AddSubscription=Buat langganan -ShowSubscription=Tampilkan langganan +SubscriptionNotRecorded=Kontribusi tidak dicatat +AddSubscription=Buat kontribusi +ShowSubscription=Tunjukkan kontribusi # Label of email templates SendingAnEMailToMember=Mengirim email informasi kepada anggota SendingEmailOnAutoSubscription=Mengirim email pada pendaftaran otomatis SendingEmailOnMemberValidation=Mengirim email dengan validasi anggota baru -SendingEmailOnNewSubscription=Mengirim email pada langganan baru -SendingReminderForExpiredSubscription=Mengirim pengingat untuk langganan yang kedaluwarsa +SendingEmailOnNewSubscription=Mengirim email tentang kontribusi baru +SendingReminderForExpiredSubscription=Mengirim pengingat untuk kontribusi yang kedaluwarsa SendingEmailOnCancelation=Mengirim email saat pembatalan -SendingReminderActionComm=Sending reminder for agenda event +SendingReminderActionComm=Mengirim pengingat untuk acara agenda # Topic of email templates YourMembershipRequestWasReceived=Keanggotaan Anda telah diterima. YourMembershipWasValidated=Keanggotaan Anda telah divalidasi -YourSubscriptionWasRecorded=Langganan baru Anda telah direkam -SubscriptionReminderEmail=Pengingat berlangganan +YourSubscriptionWasRecorded=Kontribusi baru Anda telah dicatat +SubscriptionReminderEmail=pengingat kontribusi YourMembershipWasCanceled=Keanggotaan Anda dibatalkan CardContent=Konten kartu anggota Anda # Text of email templates @@ -139,12 +140,12 @@ ThisIsContentOfSubscriptionReminderEmail=Kami ingin memberi tahu Anda bahwa lang ThisIsContentOfYourCard=Ini adalah ringkasan informasi yang kami miliki tentang Anda. Silakan hubungi kami jika ada yang salah.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subjek dari email pemberitahuan yang diterima jika ada tulisan otomatis dari seorang tamu DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Konten email pemberitahuan yang diterima jika ada tulisan otomatis dari seorang tamu -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template email yang digunakan untuk mengirim email ke anggota di langganan otomatis anggota +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template email yang digunakan untuk mengirim email ke anggota pada pendaftaran otomatis anggota DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template email yang digunakan untuk mengirim email ke anggota saat validasi anggota -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email untuk digunakan untuk mengirim email ke anggota pada rekaman langganan baru -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang akan digunakan untuk mengirim pengingat email ketika langganan hampir kedaluwarsa +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email yang digunakan untuk mengirim email ke anggota pada rekaman kontribusi baru +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang digunakan untuk mengirim pengingat email saat kontribusi akan segera berakhir DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template email yang digunakan untuk mengirim email ke anggota pada pembatalan anggota -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Template email yang digunakan untuk mengirim email ke anggota pada pengecualian anggota DescADHERENT_MAIL_FROM=Mengirim Email untuk email otomatis DescADHERENT_ETIQUETTE_TYPE=Format halaman label DescADHERENT_ETIQUETTE_TEXT=Teks dicetak pada lembar alamat anggota @@ -156,9 +157,9 @@ DescADHERENT_CARD_FOOTER_TEXT=Teks dicetak di bawah kartu anggota ShowTypeCard=Tampilkan jenis '%s' HTPasswordExport=pembuatan file htpassword NoThirdPartyAssociatedToMember=Tidak ada pihak ketiga yang terkait dengan anggota ini -MembersAndSubscriptions= Anggota dan Langganan +MembersAndSubscriptions=Anggota dan Kontribusi MoreActions=Tindakan pelengkap saat merekam -MoreActionsOnSubscription=Tindakan pelengkap, disarankan secara default saat merekam langganan +MoreActionsOnSubscription=Tindakan pelengkap, disarankan secara default saat merekam kontribusi MoreActionBankDirect=Buat entri langsung di rekening bank MoreActionBankViaInvoice=Buat faktur, dan pembayaran di rekening bank MoreActionInvoiceOnly=Buat faktur tanpa pembayaran @@ -167,51 +168,53 @@ LinkToGeneratedPagesDesc=Layar ini memungkinkan Anda untuk menghasilkan file PDF DocForAllMembersCards=Hasilkan kartu nama untuk semua anggota DocForOneMemberCards=Hasilkan kartu nama untuk anggota tertentu DocForLabels=Buat lembar alamat -SubscriptionPayment=Pembayaran berlangganan -LastSubscriptionDate=Tanggal pembayaran berlangganan terakhir -LastSubscriptionAmount=Jumlah langganan terbaru -LastMemberType=Last Member type +SubscriptionPayment=Pembayaran kontribusi +LastSubscriptionDate=Tanggal pembayaran kontribusi terakhir +LastSubscriptionAmount=Jumlah kontribusi terbaru +LastMemberType=Jenis Anggota Terakhir MembersStatisticsByCountries=Statistik anggota menurut negara MembersStatisticsByState=Statistik anggota menurut negara bagian / provinsi MembersStatisticsByTown=Statistik anggota menurut kota MembersStatisticsByRegion=Statistik anggota berdasarkan wilayah -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Jumlah anggota +NbOfActiveMembers=Jumlah total anggota aktif saat ini NoValidatedMemberYet=Tidak ada anggota yang divalidasi yang ditemukan -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=Layar ini menunjukkan statistik anggota menurut negara. Grafik dan grafik bergantung pada ketersediaan layanan grafik online Google serta ketersediaan koneksi internet yang berfungsi. +MembersByStateDesc=Layar ini menunjukkan statistik anggota menurut negara bagian/provinsi/kanton. +MembersByTownDesc=Layar ini menunjukkan statistik anggota menurut kota. +MembersByNature=Layar ini menunjukkan statistik anggota secara alami. +MembersByRegion=Layar ini menunjukkan statistik anggota menurut wilayah. MembersStatisticsDesc=Pilih statistik yang ingin Anda baca ... MenuMembersStats=Statistik -LastMemberDate=Latest membership date -LatestSubscriptionDate=Tanggal berlangganan terbaru -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +LastMemberDate=Tanggal keanggotaan terbaru +LatestSubscriptionDate=Tanggal kontribusi terbaru +MemberNature=Sifat anggota +MembersNature=Sifat anggota +Public=Informasi bersifat publik NewMemberbyWeb=Anggota baru ditambahkan. Menunggu persetujuan NewMemberForm=Formulir anggota baru -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Jumlah langganan -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Statistik kontribusi +NbOfSubscriptions=Jumlah kontribusi +AmountOfSubscriptions=Jumlah yang dikumpulkan dari kontribusi TurnoverOrBudget=Omset (untuk perusahaan) atau Anggaran (untuk yayasan) -DefaultAmount=Jumlah langganan default -CanEditAmount=Pengunjung dapat memilih / mengedit jumlah langganannya +DefaultAmount=Jumlah kontribusi default +CanEditAmount=Pengunjung dapat memilih/mengedit jumlah kontribusinya MEMBER_NEWFORM_PAYONLINE=Langsung ke halaman pembayaran online terintegrasi ByProperties=Secara alami MembersStatisticsByProperties=Statistik anggota secara alami -VATToUseForSubscriptions=Tarif PPN yang digunakan untuk langganan -NoVatOnSubscription=Tidak ada PPN untuk langganan -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur berlangganan menjadi faktur: %s +VATToUseForSubscriptions=Tarif PPN yang digunakan untuk iuran +NoVatOnSubscription=Tidak ada PPN untuk kontribusi +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur kontribusi ke dalam faktur: %s NameOrCompany=Nama atau perusahaan -SubscriptionRecorded=Berlangganan direkam +SubscriptionRecorded=Kontribusi dicatat NoEmailSentToMember=Tidak ada email yang dikirim ke anggota EmailSentToMember=Email dikirim ke anggota di %s -SendReminderForExpiredSubscriptionTitle=Kirim pengingat melalui email untuk langganan kedaluwarsa -SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota ketika langganan hampir kedaluwarsa (parameternya adalah jumlah hari sebelum akhir langganan untuk mengirim pengingat. Ini dapat berupa daftar hari yang dipisahkan oleh tanda titik koma, misalnya '10; 5; 0; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Kirim pengingat melalui email untuk kontribusi yang kedaluwarsa +SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota ketika kontribusi akan berakhir (parameter adalah jumlah hari sebelum akhir keanggotaan untuk mengirim pengingat. Ini dapat berupa daftar hari yang dipisahkan dengan titik koma, misalnya '10;5;0;-5 ') MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s) YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini XMembersClosed=%s anggota ditutup -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) +XExternalUserCreated=%s pengguna eksternal yang dibuat +ForceMemberNature=Sifat anggota paksa (Perorangan atau Perusahaan) +CreateDolibarrLoginDesc=Pembuatan login pengguna untuk anggota memungkinkan mereka terhubung ke aplikasi. Tergantung pada otorisasi yang diberikan, mereka akan dapat, misalnya, berkonsultasi atau memodifikasi file mereka sendiri. +CreateDolibarrThirdPartyDesc=Pihak ketiga adalah badan hukum yang akan digunakan pada faktur jika Anda memutuskan untuk membuat faktur untuk setiap kontribusi. Anda akan dapat membuatnya nanti selama proses pencatatan kontribusi. diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index a2446daf705..661d8f7ffb8 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -40,7 +40,7 @@ PageForCreateEditView=Halaman PHP untuk membuat / mengedit / melihat catatan PageForAgendaTab=Halaman PHP untuk tab agenda PageForDocumentTab=Halaman PHP untuk tab dokumen PageForNoteTab=Halaman PHP untuk tab note -PageForContactTab=PHP page for contact tab +PageForContactTab=Halaman PHP untuk tab kontak PathToModulePackage=Path ke zip paket modul / aplikasi PathToModuleDocumentation=Path ke file modul / dokumentasi aplikasi (%s) SpaceOrSpecialCharAreNotAllowed=Spasi atau karakter khusus tidak diperbolehkan. @@ -78,14 +78,14 @@ IsAMeasure=Adalah ukuran DirScanned=Direktori dipindai NoTrigger=Tidak ada pemicu NoWidget=Tidak ada widget -GoToApiExplorer=API explorer +GoToApiExplorer=Penjelajah API ListOfMenusEntries=Daftar entri menu ListOfDictionariesEntries=Daftar entri kamus ListOfPermissionsDefined=Daftar izin yang ditentukan SeeExamples=Lihat contoh di sini EnabledDesc=Ketentuan untuk mengaktifkan bidang ini (Contoh: 1 atau $ conf-> global-> MYMODULE_MYOPTION) VisibleDesc=Apakah bidangnya terlihat? (Contoh: 0 = Tidak pernah terlihat, 1 = Terlihat pada daftar dan membuat / memperbarui / melihat formulir, 2 = Terlihat hanya pada daftar, 3 = Hanya terlihat pada formulir buat / perbarui / lihat (bukan daftar), 4 = Terlihat pada daftar dan perbarui / lihat saja form (bukan buat), 5 = Terlihat hanya pada form tampilan akhir daftar (bukan buat, bukan perbarui).

Menggunakan nilai negatif berarti bidang tidak ditampilkan secara default pada daftar tetapi dapat dipilih untuk dilihat).

Ini bisa berupa ekspresi, misalnya:
preg_match ('/ publik /', $ _SERVER ['PHP_SELF'])? 0: 1
(hak liburan-> mendefinisikan liburan-> hak): -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

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

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Tampilkan bidang ini pada dokumen PDF yang kompatibel, Anda dapat mengatur posisi dengan bidang "Posisi".
Saat ini, model PDF kompatibel yang dikenal adalah : eratosthene (pesanan), espadon (kapal), spons (faktur), cyan (propal/kutipan), cornas (pesanan pemasok)

For document :
0 = tidak tampil
1 = tampil
2 = hanya ditampilkan jika tidak kosong

Untuk baris dokumen :
0 = tidak tampil
1 = tampilkan dalam kolom
3 = tampilkan di kolom baris deskripsi setelah deskripsi
4 = tampilkan di kolom deskripsi setelah deskripsi hanya jika tidak kosong DisplayOnPdf=Tampilan di PDF IsAMeasureDesc=Bisakah nilai bidang diakumulasikan untuk mendapatkan total ke dalam daftar? (Contoh: 1 atau 0) SearchAllDesc=Apakah bidang yang digunakan untuk melakukan pencarian dari alat pencarian cepat? (Contoh: 1 atau 0) @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu yang disediakan oleh modul / aplikasi Anda didefinisika DictionariesDefDescTooltip=Kamus yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> kamus ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

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

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), izin terlihat ke pengaturan izin default %s. HooksDefDesc=Definisikan di propertimodule_parts ['hooks] , dalam deskriptor modul, konteks kait yang ingin Anda kelola (daftar konteks dapat ditemukan dengan pencarian di'initHooks (a04fbf07fbf0fbfbf0fbfbfbfbfbfbfbfjfbfjfjjfjfjjfjjfjjfjjfjfjjfjfjfjjfjfjjfjfjfjfjfjfjjfjjfjfjfjfjfjjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjfjfjfjfjfjfjfjjfjfjjfj) file kait untuk menambahkan kode fungsi terkait Anda (fungsi hookable dapat ditemukan dengan pencarian di ' executeHooks ' dalam kode inti). -TriggerDefDesc=Tentukan dalam file memicu kode yang ingin Anda jalankan untuk setiap agenda bisnis yang dijalankan. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Lihat ID yang digunakan dalam instalasi Anda SeeReservedIDsRangeHere=Lihat berbagai ID yang dipesan ToolkitForDevelopers=Toolkit untuk pengembang Dolibarr @@ -106,7 +106,7 @@ TryToUseTheModuleBuilder=Jika Anda memiliki pengetahuan tentang SQL dan PHP, And SeeTopRightMenu=Lihat di menu kanan atas AddLanguageFile=Tambahkan file bahasa YouCanUseTranslationKey=Di sini Anda dapat menggunakan kunci yang merupakan kunci terjemahan yang ditemukan dalam file bahasa (lihat tab "Bahasa") -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Hancurkan basis table jika kosong) TableDoesNotExists=Tabel %s tidak ada TableDropped=Tabel %s dihapus InitStructureFromExistingTable=Membangun string array struktur dari tabel yang ada @@ -133,14 +133,15 @@ IncludeDocGeneration=Saya ingin menghasilkan beberapa dokumen dari objek IncludeDocGenerationHelp=Jika Anda mencentang ini, beberapa kode akan dibuat untuk menambahkan kotak "Hasilkan dokumen" pada catatan. ShowOnCombobox=Tunjukkan nilai ke dalam kotak kombo KeyForTooltip=Kunci untuk tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS untuk mengedit/membuat formulir +CSSViewClass=CSS untuk membaca formulir +CSSListClass=CSS untuk daftar NotEditable=Tidak dapat diedit ForeignKey=Kunci asing TypeOfFieldsHelp=Jenis bidang:
varchar (99), ganda (24,8), real, teks, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' berarti kita menambahkan tombol + setelah kombo untuk membuat catatan, 'filter' dapat berupa 'status = 1 DAN fk_user = __USER_ID DAN entitas IN (__SHARED_ENTITIES__)' misalnya) AsciiToHtmlConverter=Pengonversi Ascii ke HTML AsciiToPdfConverter=Pengonversi ascii ke PDF TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles +ModuleBuilderNotAllowed=Pembuat modul tersedia tetapi tidak diizinkan untuk pengguna Anda. +ImportExportProfiles=Impor dan ekspor profil +ValidateModBuilderDesc=Masukkan 1 jika bidang ini perlu divalidasi dengan $this->validateField() atau 0 jika diperlukan validasi diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang index 6f0d5c87b0a..346baca23b3 100644 --- a/htdocs/langs/id_ID/mrp.lang +++ b/htdocs/langs/id_ID/mrp.lang @@ -1,6 +1,6 @@ Mrp=Pesanan Manufaktur -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MOs=Pesanan manufaktur +ManufacturingOrder=Pesanan Manufaktur MRPDescription=Modul untuk mengelola produksi dan Pesanan Manufaktur (MO). MRPArea=Area MRP MrpSetupPage=Pengaturan MRP modul @@ -8,12 +8,13 @@ MenuBOM=Tagihan material LatestBOMModified=%s terbaru. Tagihan bahan dimodifikasi LatestMOModified=Pesanan Manufaktur %s terbaru dimodifikasi Bom=Bills of Material -BillOfMaterials=Bill of Materials +BillOfMaterials=Bill of material +BillOfMaterialsLines=Garis Bill of Material BOMsSetup=Pengaturan modul BOM ListOfBOMs=Daftar tagihan bahan - BOM ListOfManufacturingOrders=Daftar Pesanan Manufaktur -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=Bill of material baru +ProductBOMHelp=Produk untuk dibuat (atau dibongkar) dengan BOM ini.
Catatan: Produk dengan properti 'Sifat produk' = 'Bahan mentah' tidak terlihat dalam daftar ini. BOMsNumberingModules=Templat penomoran BOM BOMsModelModule=Templat dokumen BOM MOsNumberingModules=Templat penomoran MO @@ -22,7 +23,7 @@ FreeLegalTextOnBOMs=Teks bebas pada dokumen BOM WatermarkOnDraftBOMs=Tanda air pada draft BOM FreeLegalTextOnMOs=Teks gratis pada dokumen MO WatermarkOnDraftMOs=Tanda air pada konsep MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneBillOfMaterials=Anda yakin ingin mengkloning bill of material %s ? ConfirmCloneMo=Yakin ingin mengkloning Pesanan Manufaktur %s? ManufacturingEfficiency=Efisiensi manufaktur ConsumptionEfficiency=Efisiensi konsumsi @@ -30,7 +31,7 @@ ValueOfMeansLoss=Nilai 0,95 berarti rata-rata kerugian 5%% selama produksi ValueOfMeansLossForProductProduced=Nilai 0,95 berarti rata-rata 5%% dari kehilangan produk yang dihasilkan DeleteBillOfMaterials=Hapus Bill Of Material DeleteMo=Hapus Pesanan Pembuatan -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteBillOfMaterials=Anda yakin ingin menghapus Bill Of Material ini? ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? MenuMRP=Pesanan Manufaktur NewMO=Pesanan Manufaktur Baru @@ -39,7 +40,7 @@ DateStartPlannedMo=Tanggal mulai direncanakan DateEndPlannedMo=Tanggal akhir direncanakan KeepEmptyForAsap=Kosong berarti 'Secepat Mungkin' EstimatedDuration=Perkiraan durasi -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Perkiraan durasi untuk memproduksi (atau membongkar) produk ini menggunakan BOM ini ConfirmValidateBom=Anda yakin ingin memvalidasi BOM dengan referensi%s (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru) ConfirmCloseBom=Yakin ingin membatalkan BOM ini (Anda tidak akan dapat menggunakannya lagi untuk membuat Pesanan Manufaktur baru)? ConfirmReopenBom=Yakin ingin membuka kembali BOM ini (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru) @@ -55,6 +56,7 @@ WarehouseForProduction=Gudang untuk produksi CreateMO=Buat MO ToConsume=Untuk mengkonsumsi ToProduce=Untuk menghasilkan +ToObtain=Untuk memperoleh QtyAlreadyConsumed=Jumlah sudah dikonsumsi QtyAlreadyProduced=Jumlah sudah diproduksi QtyRequiredIfNoLoss=Jumlah yang diperlukan jika tidak ada kerugian (Efisiensi produksi adalah 100%%) @@ -63,41 +65,45 @@ ConsumeAndProduceAll=Konsumsi dan Hasilkan Semua Manufactured=Diproduksi TheProductXIsAlreadyTheProductToProduce=Produk yang ditambahkan sudah merupakan produk yang diproduksi. ForAQuantityOf=Untuk kuantitas untuk menghasilkan %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ForAQuantityToConsumeOf=Untuk kuantitas yang harus dibongkar dari %s ConfirmValidateMo=Apakah Anda yakin ingin memvalidasi Pesanan Manufaktur ini? ConfirmProductionDesc=Dengan mengklik '%s', Anda akan memvalidasi konsumsi dan / atau produksi untuk jumlah yang ditentukan. Ini juga akan memperbarui stok dan mencatat pergerakan stok. ProductionForRef=Produksi %s AutoCloseMO=Tutup secara otomatis Order Manufaktur jika jumlah yang dikonsumsi dan diproduksi tercapai NoStockChangeOnServices=Tidak ada perubahan stok pada layanan ProductQtyToConsumeByMO=Kuantitas produk masih dikonsumsi oleh MO terbuka -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Kuantitas produk masih diproduksi oleh open MO AddNewConsumeLines=Tambahkan baris baru untuk dikonsumsi +AddNewProduceLines=Tambahkan baris baru untuk diproduksi ProductsToConsume=Produk untuk dikonsumsi ProductsToProduce=Produk yang akan diproduksi UnitCost=Biaya satuan TotalCost=Total biaya BOMTotalCost=Biaya untuk menghasilkan BOM ini berdasarkan pada biaya setiap kuantitas dan produk yang akan dikonsumsi (gunakan harga Biaya jika ditentukan, selain itu Harga Rata-rata Tertimbang jika ditentukan, selain itu harga pembelian Terbaik) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +GoOnTabProductionToProduceFirst=Anda harus memulai produksi terlebih dahulu untuk menutup Pesanan Manufaktur (Lihat tab '%s'). Tapi Anda bisa Membatalkannya. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Kit tidak dapat digunakan menjadi BOM atau MO +Workstation=Stasiun kerja +Workstations=Stasiun kerja +WorkstationsDescription=Manajemen stasiun kerja +WorkstationSetup = Pengaturan stasiun kerja +WorkstationSetupPage = Halaman pengaturan stasiun kerja +WorkstationList=Daftar stasiun kerja +WorkstationCreate=Tambahkan stasiun kerja baru +ConfirmEnableWorkstation=Yakin ingin mengaktifkan workstation %s ? +EnableAWorkstation=Aktifkan stasiun kerja +ConfirmDisableWorkstation=Apakah Anda yakin ingin menonaktifkan workstation %s ? +DisableAWorkstation=Nonaktifkan stasiun kerja DeleteWorkstation=Hapus -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +NbOperatorsRequired=Jumlah operator yang dibutuhkan +THMOperatorEstimated=Perkiraan operator THM +THMMachineEstimated=Estimasi mesin THM +WorkstationType=Jenis stasiun kerja +Human=Manusia +Machine=Mesin +HumanMachine=Manusia / Mesin +WorkstationArea=Area stasiun kerja +Machines=Mesin +THMEstimatedHelp=Tarif ini memungkinkan untuk menentukan perkiraan biaya item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Pesanan dan baris produksi diff --git a/htdocs/langs/id_ID/multicurrency.lang b/htdocs/langs/id_ID/multicurrency.lang index 58b9a072006..03bf458dc9e 100644 --- a/htdocs/langs/id_ID/multicurrency.lang +++ b/htdocs/langs/id_ID/multicurrency.lang @@ -20,3 +20,19 @@ MulticurrencyPaymentAmount=Jumlah pembayaran, mata uang asli AmountToOthercurrency=Jumlah Ke (dalam mata uang akun penerima) CurrencyRateSyncSucceed=Sinkronisasi nilai tukar mata uang dilakukan dengan sukses MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Gunakan mata uang dokumen untuk pembayaran online +TabTitleMulticurrencyRate=Daftar peringkat +ListCurrencyRate=Daftar nilai tukar untuk mata uang +CreateRate=Buat tarif +FormCreateRate=Pembuatan peringkat +FormUpdateRate=Modifikasi tarif +successRateCreate=Nilai mata uang %s telah ditambahkan ke database +ConfirmDeleteLineRate=Yakin ingin menghapus nilai %s untuk mata uang %s pada tanggal %s? +DeleteLineRate=Hapus tarif +successRateDelete=Nilai dihapus +errorRateDelete=Kesalahan saat menghapus tarif +successUpdateRate=Modifikasi dibuat +ErrorUpdateRate=Kesalahan saat mengubah tarif +Codemulticurrency=kode mata uang +UpdateRate=ubah tarifnya +CancelUpdate=batal +NoEmptyRate=Bidang tarif wajib diisi diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index 5253e8752b9..69ab289702e 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Tambahkan jam akhir votes=memilih NoCommentYet=Belum ada komentar untuk jajak pendapat ini CanComment=Pemilih dapat berkomentar dalam jajak pendapat +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Pemilih dapat melihat suara orang lain SelectDayDesc=Untuk setiap hari yang dipilih, Anda dapat memilih, atau tidak, jam pertemuan dalam format berikut:
- kosong,
- "8h", "8H" atau "8:00" untuk memberikan jam mulai rapat,
- "8- 11 "," 8h-11h "," 8H-11H "atau" 8: 00-11: 00 "untuk memberikan awal dan akhir jam rapat,
-" 8h15-11h15 "," 8H15-11H15 "atau" 8: 15-11: 15 "untuk hal yang sama tetapi dengan menit. BackToCurrentMonth=Kembali ke bulan sekarang diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 0377212d179..42a33626903 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -11,14 +11,14 @@ OrderDate=Tanggal Pemesanan OrderDateShort=Tanggal Pemesanan OrderToProcess=Memesan untuk diproses NewOrder=Pesanan baru -NewSupplierOrderShort=New order +NewSupplierOrderShort=Pesanan baru NewOrderSupplier=Pesanan Pembelian Baru ToOrder=Buat pesanan MakeOrder=Buat pesanan SupplierOrder=Pesanan pembelian SuppliersOrders=Order pembelian -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Garis pesanan penjualan +PurchaseOrderLines=Baris pesanan pembelian SuppliersOrdersRunning=Pesanan pembelian saat ini CustomerOrder=Order penjualan CustomersOrders=Pesanan Penjualan @@ -74,7 +74,7 @@ DeleteOrder=Hapus pesanan CancelOrder=Batalkan pesanan OrderReopened= Pesan %s buka kembali AddOrder=Buat pesanan -AddSupplierOrderShort=Create order +AddSupplierOrderShort=Buat pesanan AddPurchaseOrder=Buat pesanan pembelian AddToDraftOrders=Tambahkan ke pesanan konsep ShowOrder=Tampilkan pesanan @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s menerima %s SupplierOrderSubmitedInDolibarr=Pesanan Pembelian %s dikirimkan SupplierOrderClassifiedBilled=Pesanan Pembelian %s ditetapkan ditagih OtherOrders=Pesanan lainnya +SupplierOrderValidatedAndApproved=Pesanan pemasok divalidasi dan disetujui: %s +SupplierOrderValidated=Pesanan pemasok divalidasi: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Order penjualan tindak lanjut yang representatif TypeContact_commande_internal_SHIPPING=Perwakilan pengiriman lanjutan @@ -151,6 +153,7 @@ PDFEdisonDescription=Model pesanan sederhana PDFProformaDescription=Templat faktur Proforma yang lengkap CreateInvoiceForThisCustomer=Perintah tagihan CreateInvoiceForThisSupplier=Perintah tagihan +CreateInvoiceForThisReceptions=Resepsi tagihan NoOrdersToInvoice=Tidak ada pesanan yang dapat ditagih CloseProcessedOrdersAutomatically=Klasifikasi "Diproses" semua pesanan yang dipilih. OrderCreation=Pembuatan pesanan diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index e906a99709e..7edb0235230 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -14,8 +14,8 @@ PreviousMonthOfInvoice=Bulan sebelumnya (nomor 1-12) dari tanggal faktur TextPreviousMonthOfInvoice=Bulan sebelumnya (teks) dari tanggal faktur NextMonthOfInvoice=Bulan berikutnya (nomor 1-12) dari tanggal faktur TextNextMonthOfInvoice=Bulan berikutnya (teks) dari tanggal faktur -PreviousMonth=Previous month -CurrentMonth=Current month +PreviousMonth=Bulan sebelumnya +CurrentMonth=Bulan ini ZipFileGeneratedInto=File zip dihasilkan menjadi%s . DocFileGeneratedInto=File Doc dihasilkan menjadi%s . JumpToLogin=Terputus. Buka halaman login ... @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Hanya 1 bidang yang saat ini dimungkinkan sebagai AtLeastOneMeasureIsRequired=Diperlukan setidaknya 1 bidang untuk pengukuran AtLeastOneXAxisIsRequired=Diperlukan setidaknya 1 bidang untuk X-Axis LatestBlogPosts=Posting Blog Terbaru +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Pesanan penjualan divalidasi Notify_ORDER_SENTBYMAIL=Pesanan penjualan dikirim melalui pos Notify_ORDER_SUPPLIER_SENTBYMAIL=Pesanan pembelian dikirim melalui email @@ -78,7 +81,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Laporan biaya divalidasi (diperlukan persetujuan) Notify_EXPENSE_REPORT_APPROVE=Laporan biaya disetujui Notify_HOLIDAY_VALIDATE=Tinggalkan permintaan divalidasi (diperlukan persetujuan) Notify_HOLIDAY_APPROVE=Biarkan permintaan disetujui -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=Menambahkan tindakan ke Agenda SeeModuleSetup=Lihat pengaturan modul %s NbOfAttachedFiles=Jumlah file / dokumen yang dilampirkan TotalSizeOfAttachedFiles=Ukuran total file / dokumen yang dilampirkan @@ -99,8 +102,8 @@ PredefinedMailContentSendSupplierInvoice=__(Halo)__\n\nHarap temukan faktur __RE PredefinedMailContentSendShipping=__(Halo)__\n\nSilakan temukan pengiriman __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Halo)__\n\nSilakan temukan intervensi __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Anda dapat mengklik tautan di bawah untuk melakukan pembayaran jika belum dilakukan.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentGeneric=__(Halo)__\n\n\n__(Sungguh-sungguh)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Pengingat acara "__EVENT_LABEL__" pada __EVENT_DATE__ pukul __EVENT_TIME__

Ini adalah pesan otomatis, mohon jangan dibalas. DemoDesc=Dolibarr adalah ERP / CRM ringkas yang mendukung beberapa modul bisnis. Demo yang menampilkan semua modul tidak masuk akal karena skenario ini tidak pernah terjadi (beberapa ratus tersedia). Jadi, beberapa profil demo tersedia. ChooseYourDemoProfil=Pilih profil demo yang paling sesuai dengan kebutuhan Anda ... ChooseYourDemoProfilMore=... atau buat profil Anda sendiri
(pemilihan modul manual) @@ -114,7 +117,7 @@ DemoCompanyAll=Perusahaan dengan berbagai kegiatan (semua modul utama) CreatedBy=Dibuat oleh %s ModifiedBy=Dimodifikasi oleh %s ValidatedBy=Divalidasi oleh %s -SignedBy=Signed by %s +SignedBy=Ditandatangani oleh %s ClosedBy=Ditutup oleh %s CreatedById=ID pengguna yang dibuat ModifiedById=ID pengguna yang membuat perubahan terbaru @@ -129,7 +132,7 @@ ClosedByLogin=Login pengguna yang ditutup FileWasRemoved=File %s dihapus DirWasRemoved=Direktori %s telah dihapus FeatureNotYetAvailable=Fitur belum tersedia di versi saat ini -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Fitur tidak tersedia di perangkat tanpa mouse FeaturesSupported=Fitur yang didukung Width=Lebar Height=Tinggi @@ -184,7 +187,7 @@ EnableGDLibraryDesc=Instal atau aktifkan pustaka GD pada instalasi PHP Anda untu ProfIdShortDesc=Prof Id %sadalah informasi tergantung pada negara pihak ketiga.
Misalnya, untuk negara%s , itu kode%s a09a4b739f17f8z DolibarrDemo=Demo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistik untuk jumlah jumlah produk / layanan -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistik untuk jumlah entitas perujuk (jumlah faktur, atau pesanan...) NumberOfProposals=Jumlah proposal NumberOfCustomerOrders=Jumlah pesanan penjualan NumberOfCustomerInvoices=Jumlah faktur pelanggan @@ -218,7 +221,7 @@ EMailTextExpenseReportValidated=Laporan biaya %s telah divalidasi. EMailTextExpenseReportApproved=Laporan biaya %s telah disetujui. EMailTextHolidayValidated=Tinggalkan permintaan %s telah divalidasi. EMailTextHolidayApproved=Tinggalkan permintaan %s telah disetujui. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextActionAdded=Tindakan %s telah ditambahkan ke Agenda. ImportedWithSet=Kumpulan data impor DolibarrNotification=Pemberitahuan otomatis ResizeDesc=Masukkan lebar baruORtinggi baru. Rasio akan disimpan selama mengubah ukuran ... @@ -246,7 +249,7 @@ NewKeyIs=Ini adalah kunci baru Anda untuk login NewKeyWillBe=Kunci baru Anda untuk masuk ke perangkat lunak adalah ClickHereToGoTo=Klik di sini untuk pergi ke %s YouMustClickToChange=Namun Anda harus terlebih dahulu mengklik tautan berikut untuk memvalidasi perubahan kata sandi ini -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Konfirmasi perubahan kata sandi ForgetIfNothing=Jika Anda tidak meminta perubahan ini, lupakan saja email ini. Kredensial Anda tetap aman. IfAmountHigherThan=Jika jumlah lebih tinggi dari%s SourcesRepository=Repositori untuk sumber @@ -264,7 +267,7 @@ ContactCreatedByEmailCollector=Kontak / alamat yang dibuat oleh kolektor email d ProjectCreatedByEmailCollector=Proyek dibuat oleh kolektor email dari email MSGID %s TicketCreatedByEmailCollector=Tiket dibuat oleh kolektor email dari email MSGID %s OpeningHoursFormatDesc=Gunakan a - untuk memisahkan jam buka dan tutup.
Gunakan spasi untuk memasukkan rentang yang berbeda.
Contoh: 8-12 14-18 -SuffixSessionName=Suffix for session name +SuffixSessionName=Akhiran untuk nama sesi ##### Export ##### ExportsArea=Area ekspor @@ -285,13 +288,13 @@ LinesToImport=Baris untuk diimpor MemoryUsage=Penggunaan memori RequestDuration=Durasi permintaan -ProductsPerPopularity=Products/Services by popularity +ProductsPerPopularity=Produk/Layanan berdasarkan popularitas PopuProp=Produk / Layanan berdasarkan popularitas dalam Proposal PopuCom=Produk / Layanan berdasarkan popularitas dalam Pesanan ProductStatistics=Statistik Produk / Layanan NbOfQtyInOrders=Jumlah pesanan -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Pilih objek untuk melihat statistiknya... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close +ConfirmBtnCommonContent = Apakah Anda yakin ingin "%s" ? +ConfirmBtnCommonTitle = Konfirmasikan tindakan Anda +CloseDialog = Tutup diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang index 86dd55c131a..07064abb270 100644 --- a/htdocs/langs/id_ID/partnership.lang +++ b/htdocs/langs/id_ID/partnership.lang @@ -16,76 +16,77 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Manajemen kemitraan +PartnershipDescription=Modul Manajemen kemitraan +PartnershipDescriptionLong= Modul Manajemen kemitraan -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Tambahkan kemitraan +CancelPartnershipForExpiredMembers=Kemitraan: Batalkan kemitraan anggota dengan langganan yang kedaluwarsa +PartnershipCheckBacklink=Kemitraan: Periksa tautan balik rujukan # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Kemitraan Baru +ListOfPartnerships=Daftar kemitraan # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Pengaturan kemitraan +PartnershipAbout=Tentang Kemitraan +PartnershipAboutPage=Halaman tentang kemitraan +partnershipforthirdpartyormember=Status mitra harus ditetapkan pada 'pihak ketiga' atau 'anggota' +PARTNERSHIP_IS_MANAGED_FOR=Kemitraan dikelola untuk +PARTNERSHIP_BACKLINKS_TO_CHECK=Tautan balik untuk diperiksa +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Jumlah hari sebelum membatalkan status kemitraan ketika langganan telah kedaluwarsa +ReferingWebsiteCheck=Periksa referensi situs web +ReferingWebsiteCheckDesc=Anda dapat mengaktifkan fitur untuk memeriksa apakah mitra Anda telah menambahkan tautan balik ke domain situs web Anda di situs web mereka sendiri. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Hapus kemitraan +PartnershipDedicatedToThisThirdParty=Kemitraan yang didedikasikan untuk pihak ketiga ini +PartnershipDedicatedToThisMember=Kemitraan yang didedikasikan untuk anggota ini DatePartnershipStart=Tanggal mulai DatePartnershipEnd=Tanggal Akhir -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +ReasonDecline=Alasan penolakan +ReasonDeclineOrCancel=Alasan penolakan +PartnershipAlreadyExist=Kemitraan sudah ada +ManagePartnership=Kelola kemitraan +BacklinkNotFoundOnPartnerWebsite=Tautan balik tidak ditemukan di situs web mitra +ConfirmClosePartnershipAsk=Anda yakin ingin membatalkan kemitraan ini? +PartnershipType=Jenis kemitraan +PartnershipRefApproved=Partnership %s approved # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Kemitraan akan segera dibatalkan +SendingEmailOnPartnershipRefused=Kemitraan ditolak +SendingEmailOnPartnershipAccepted=Kemitraan diterima +SendingEmailOnPartnershipCanceled=Kemitraan dibatalkan -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Kemitraan akan segera dibatalkan +YourPartnershipRefusedTopic=Kemitraan ditolak +YourPartnershipAcceptedTopic=Kemitraan diterima +YourPartnershipCanceledTopic=Kemitraan dibatalkan -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Kami informasikan bahwa kemitraan Anda akan segera dibatalkan (Tautan balik tidak ditemukan) +YourPartnershipRefusedContent=Kami memberi tahu Anda bahwa permintaan kemitraan Anda telah ditolak. +YourPartnershipAcceptedContent=Kami menginformasikan bahwa permintaan kemitraan Anda telah diterima. +YourPartnershipCanceledContent=Kami memberi tahu Anda bahwa kemitraan Anda telah dibatalkan. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=Jumlah kesalahan untuk pemeriksaan URL terakhir +LastCheckBacklink=Tanggal pemeriksaan URL terakhir +ReasonDeclineOrCancel=Alasan penolakan # # Status # PartnershipDraft=Konsep -PartnershipAccepted=Accepted +PartnershipAccepted=Diterima PartnershipRefused=Ditolak PartnershipCanceled=Dibatalkan -PartnershipManagedFor=Partners are +PartnershipManagedFor=Mitra adalah diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang index 0da1de4a6d6..de496f052f2 100644 --- a/htdocs/langs/id_ID/printing.lang +++ b/htdocs/langs/id_ID/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Pencetakan Langsung -Module64000Desc=Aktifkan Sistem Pencetakan Langsung -PrintingSetup=Pengaturan Sistem Pencetakan Langsung -PrintingDesc=Modul ini menambahkan tombol Cetak ke berbagai modul untuk memungkinkan dokumen dicetak langsung ke printer tanpa perlu membuka dokumen di aplikasi lain. -MenuDirectPrinting=Pekerjaan Pencetakan Langsung -DirectPrint=Cetak langsung +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Variabel konfigurasi untuk driver pencetakan. ListDrivers=Daftar driver PrintTestDesc=Daftar Printer. diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 2940f77b782..ed9213136b2 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -1,10 +1,10 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Gunakan lot / nomor seri -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnBatch=Ya (lot diperlukan) +ProductStatusOnSerial=Ya (nomor seri unik diperlukan) ProductStatusNotOnBatch=Tidak (banyak / serial tidak digunakan) ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnSerialShort=Nomor seri ProductStatusNotOnBatchShort=Tidak Batch=Lot / Serial atleast1batchfield=Makan-menurut tanggal atau Jual-menurut tanggal atau Lot / nomor seri @@ -24,20 +24,21 @@ ProductLotSetup=Pengaturan lot modul / serial ShowCurrentStockOfLot=Tampilkan stok saat ini untuk produk / lot pasangan ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan StockDetailPerBatch=Detail stok per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) - +SerialNumberAlreadyInUse=Nomor seri %s sudah digunakan untuk produk %s +TooManyQtyForSerialNumber=Anda hanya dapat memiliki satu produk %s untuk nomor seri %s +ManageLotMask=Masker kustom +CustomMasks=Opsi untuk menentukan masker penomoran yang berbeda untuk setiap produk +BatchLotNumberingModules=Aturan penomoran untuk pembuatan otomatis nomor lot +BatchSerialNumberingModules=Aturan penomoran untuk pembuatan nomor seri secara otomatis (untuk produk dengan properti 1 lot/seri unik untuk setiap produk) +QtyToAddAfterBarcodeScan=Qty untuk ditambahkan untuk setiap barcode/lot/serial yang di scan +LifeTime=Rentang hidup (dalam hari) +EndOfLife=Akhir Hidup +ManufacturingDate=Tanggal pembuatan +DestructionDate=Tanggal kehancuran +FirstUseDate=Tanggal penggunaan pertama +QCFrequency=Frekuensi kontrol kualitas (dalam hari) +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Diluar urutan kerja +InWorkingOrder=Dalam urutan kerja diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index e8d1b8a36e9..9cc7348de29 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Layanan untuk dijual saja ServicesOnPurchaseOnly=Layanan untuk pembelian saja ServicesNotOnSell=Layanan tidak untuk dijual dan tidak untuk pembelian ServicesOnSellAndOnBuy=Layanan untuk dijual dan untuk pembelian -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Produk/layanan %s terbaru yang telah dimodifikasi LastRecordedProducts=Produk terekam %s terbaru LastRecordedServices=Layanan terekam %s terbaru CardProduct0=Produk @@ -73,12 +73,13 @@ SellingPrice=Harga penjualan SellingPriceHT=Harga jual (tidak termasuk pajak) SellingPriceTTC=Harga jual (termasuk pajak) SellingMinPriceTTC=Harga Jual Minimum (termasuk pajak) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Bidang harga ini (tidak termasuk pajak) dapat digunakan untuk mencatat jumlah rata-rata biaya produk ini untuk perusahaan Anda. Mungkin berapa pun harga yang Anda hitung sendiri, misalnya dari harga beli rata-rata ditambah biaya produksi dan distribusi rata-rata. CostPriceUsage=Nilai ini dapat digunakan untuk perhitungan margin. +ManufacturingPrice=Manufacturing price SoldAmount=Jumlah yang dijual PurchasedAmount=Jumlah yang dibeli NewPrice=Harga baru -MinPrice=Min. selling price +MinPrice=Harga penjualan minimum EditSellingPriceLabel=Edit label harga jual CantBeLessThanMinPrice=Harga jual tidak boleh lebih rendah dari minimum yang diizinkan untuk produk ini (%s tanpa pajak). Pesan ini juga dapat muncul jika Anda mengetikkan diskon yang terlalu penting. ContractStatusClosed=Ditutup @@ -104,25 +105,25 @@ SetDefaultBarcodeType=Setel jenis barcode BarcodeValue=Nilai barcode NoteNotVisibleOnBill=Catatan (tidak terlihat pada faktur, proposal ...) ServiceLimitedDuration=Jika produk adalah layanan dengan durasi terbatas: -FillWithLastServiceDates=Fill with last service line dates +FillWithLastServiceDates=Isi dengan tanggal layanan terakhir MultiPricesAbility=Beberapa segmen harga per produk / layanan (setiap pelanggan berada dalam satu segmen harga) MultiPricesNumPrices=Jumlah harga DefaultPriceType=Basis harga per default (dengan versus tanpa pajak) saat menambahkan harga jual baru AssociatedProductsAbility=Aktifkan Kit (set beberapa produk) -VariantsAbility=Enable Variants (variations of products, for example color, size) +VariantsAbility=Aktifkan Varian (variasi produk, misalnya warna, ukuran) AssociatedProducts=Kit AssociatedProductsNumber=Jumlah produk yang menyusun kit ini ParentProductsNumber=Jumlah produk kemasan induk ParentProducts=Produk induk -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Jika 0, produk ini bukan kit +IfZeroItIsNotUsedByVirtualProduct=Jika 0, produk ini tidak digunakan oleh kit apapun KeywordFilter=Filter kata kunci CategoryFilter=Filter kategori ProductToAddSearch=Cari produk untuk ditambahkan NoMatchFound=Tidak ditemukan kecocokan ListOfProductsServices=Daftar produk / layanan -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=Daftar produk/layanan yang merupakan komponen kit ini +ProductParentList=Daftar kit dengan produk ini sebagai komponen ErrorAssociationIsFatherOfThis=Salah satu produk yang dipilih adalah induk dengan produk saat ini DeleteProduct=Hapus produk / layanan ConfirmDeleteProduct=Anda yakin ingin menghapus produk / layanan ini? @@ -141,7 +142,7 @@ VATRateForSupplierProduct=Tarif PPN (untuk vendor / produk ini) DiscountQtyMin=Diskon untuk qty ini. NoPriceDefinedForThisSupplier=Tidak ada harga / jumlah yang ditentukan untuk vendor / produk ini NoSupplierPriceDefinedForThisProduct=Tidak ada harga / qty vendor yang ditentukan untuk produk ini -PredefinedItem=Predefined item +PredefinedItem=Item yang telah ditentukan sebelumnya PredefinedProductsToSell=Produk yang Ditentukan sebelumnya PredefinedServicesToSell=Layanan yang Ditentukan sebelumnya PredefinedProductsAndServicesToSell=Produk / layanan yang telah ditentukan untuk dijual @@ -157,11 +158,11 @@ ListServiceByPopularity=Daftar layanan berdasarkan popularitas Finished=Produk yang diproduksi RowMaterial=Bahan baku ConfirmCloneProduct=Yakin ingin mengkloning produk atau layanan%s ? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Kloning semua informasi utama produk/layanan ClonePricesProduct=Harga klon -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Klon tag/kategori yang ditautkan +CloneCompositionProduct=Mengkloning produk/layanan virtual +CloneCombinationsProduct=Kloning varian produk ProductIsUsed=Produk ini digunakan NewRefForClone=Ref. produk / layanan baru SellingPrices=Harga jual @@ -169,13 +170,13 @@ BuyingPrices=Harga beli CustomerPrices=Harga pelanggan SuppliersPrices=Harga penjual SuppliersPricesOfProductsOrServices=Harga vendor (produk atau layanan) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CustomCode=Bea | Komoditas | kode HS +CountryOrigin=Negara Asal +RegionStateOrigin=Daerah asal +StateOrigin=Negara|Provinsi asal +Nature=Sifat produk (mentah/diproduksi) NatureOfProductShort=Sifat produk -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Bahan baku atau produk yang diproduksi ShortLabel=Label pendek Unit=Satuan p=kamu @@ -243,7 +244,7 @@ AlwaysUseFixedPrice=Gunakan harga tetap PriceByQuantity=Harga berbeda dengan kuantitas DisablePriceByQty=Nonaktifkan harga berdasarkan kuantitas PriceByQuantityRange=Rentang kuantitas -MultipriceRules=Automatic prices for segment +MultipriceRules=Harga otomatis untuk segmen UseMultipriceRules=Gunakan aturan segmen harga (didefinisikan dalam pengaturan modul produk) untuk secara otomatis menghitung harga semua segmen lain sesuai dengan segmen pertama PercentVariationOver=variasi %% lebih dari %s PercentDiscountOver=%% diskon lebih dari %s @@ -277,7 +278,7 @@ PriceByCustomer=Harga berbeda untuk setiap pelanggan PriceCatalogue=Harga jual tunggal per produk / layanan PricingRule=Aturan untuk harga jual AddCustomerPrice=Tambahkan harga oleh pelanggan -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=Tetapkan harga yang sama pada anak perusahaan pelanggan PriceByCustomerLog=Log harga pelanggan sebelumnya MinimumPriceLimit=Harga minimum tidak bisa lebih rendah dari %s MinimumRecommendedPrice=Harga minimum yang disarankan adalah: %s @@ -291,12 +292,12 @@ PriceExpressionEditorHelp5=Nilai global yang tersedia: PriceMode=Mode harga PriceNumeric=Jumlah DefaultPrice=Harga standar -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Log harga default sebelumnya ComposedProductIncDecStock=Tambah / Kurangi stok karena perubahan induk ComposedProduct=Produk anak-anak MinSupplierPrice=Harga beli minimal MinCustomerPrice=Harga jual minimum -NoDynamicPrice=No dynamic price +NoDynamicPrice=Tidak ada harga dinamis DynamicPriceConfiguration=Konfigurasi harga dinamis DynamicPriceDesc=Anda dapat menentukan rumus matematika untuk menghitung harga Pelanggan atau Vendor. Rumus tersebut dapat menggunakan semua operator matematika, beberapa konstanta dan variabel. Anda dapat mendefinisikan di sini variabel yang ingin Anda gunakan. Jika variabel memerlukan pembaruan otomatis, Anda dapat menentukan URL eksternal untuk memungkinkan Dolibarr memperbarui nilai secara otomatis. AddVariable=Tambahkan Variabel @@ -315,7 +316,7 @@ LastUpdated=Pembaruan terbaru CorrectlyUpdated=Diperbaharui dengan benar PropalMergePdfProductActualFile=File digunakan untuk menambahkan ke Azur PDF adalah / adalah PropalMergePdfProductChooseFile=Pilih file PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Harga default, harga sebenarnya mungkin tergantung pada pelanggan WarningSelectOneDocument=Silakan pilih setidaknya satu dokumen DefaultUnitToShow=Satuan @@ -341,11 +342,11 @@ ProductSheet=Lembar produk ServiceSheet=Lembar layanan PossibleValues=Nilai yang mungkin GoOnMenuToCreateVairants=Buka menu %s - %s untuk menyiapkan varian atribut (seperti warna, ukuran, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang ditentukan oleh vendor (untuk setiap referensi vendor) selain deskripsi untuk pelanggan ProductSupplierDescription=Deskripsi vendor untuk produk UseProductSupplierPackaging=Gunakan kemasan pada harga pemasok (jumlah ulang sesuai dengan kemasan yang ditetapkan pada harga pemasok saat menambahkan / memperbarui baris dalam dokumen pemasok) PackagingForThisProduct=Pengemasan -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +PackagingForThisProductDesc=Pada pesanan pemasok, Anda akan secara otomatis memesan jumlah ini (atau kelipatan dari jumlah ini). Tidak boleh kurang dari jumlah pembelian minimum QtyRecalculatedWithPackaging=Kuantitas saluran dihitung ulang sesuai dengan kemasan pemasok #Attributes @@ -369,9 +370,9 @@ SelectCombination=Pilih kombinasi ProductCombinationGenerator=Generator varian Features=fitur PriceImpact=Dampak harga -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +ImpactOnPriceLevel=Dampak pada tingkat harga %s +ApplyToAllPriceImpactLevel= Terapkan ke semua level +ApplyToAllPriceImpactLevelHelp=Dengan mengklik di sini, Anda menetapkan dampak harga yang sama di semua level WeightImpact=Dampak berat NewProductAttribute=Atribut baru NewProductAttributeValue=Nilai atribut baru @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Tindakan hanya tersedia pada varian produk ProductsPricePerCustomer=Harga produk per pelanggan ProductSupplierExtraFields=Atribut Tambahan (Harga Pemasok) DeleteLinkedProduct=Hapus produk anak yang ditautkan ke kombinasi +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Harga rata-rata yang ditimbang PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=BOM bawaan +DefaultBOMDesc=BOM default direkomendasikan untuk digunakan untuk memproduksi produk ini. Bidang ini hanya dapat disetel jika sifat produk adalah '%s'. +Rank=Rank diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 55e1605c1cd..5f4979504ca 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -10,19 +10,19 @@ PrivateProject=Kontak proyek ProjectsImContactFor=Proyek yang secara eksplisit saya hubungi AllAllowedProjects=Semua proyek yang dapat saya baca (milik saya + publik) AllProjects=Semua proyek -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Tampilan ini terbatas pada proyek yang Anda tangani ProjectsPublicDesc=Tampilan ini menyajikan semua proyek yang boleh Anda baca. TasksOnProjectsPublicDesc=Tampilan ini menyajikan semua tugas pada proyek yang diizinkan Anda baca. ProjectsPublicTaskDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca. ProjectsDesc=Tampilan ini menyajikan semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya). TasksOnProjectsDesc=Tampilan ini menyajikan semua tugas pada semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Tampilan ini terbatas pada proyek atau tugas yang Anda tangani OnlyOpenedProject=Hanya proyek terbuka yang terlihat (proyek dalam konsep atau status tertutup tidak terlihat). ClosedProjectsAreHidden=Proyek yang ditutup tidak terlihat. TasksPublicDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca. TasksDesc=Tampilan ini menyajikan semua proyek dan tugas (izin pengguna Anda memberi Anda izin untuk melihat semuanya). AllTaskVisibleButEditIfYouAreAssigned=Semua tugas untuk proyek yang memenuhi syarat terlihat, tetapi Anda dapat memasukkan waktu hanya untuk tugas yang diberikan kepada pengguna yang dipilih. Tetapkan tugas jika Anda perlu memasukkan waktu untuk itu. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Hanya tugas yang diberikan kepada Anda yang terlihat. Jika Anda perlu memasukkan waktu pada suatu tugas dan jika tugas tersebut tidak terlihat di sini, maka Anda perlu menetapkan tugas tersebut untuk diri Anda sendiri. ImportDatasetTasks=Tugas proyek ProjectCategories=Tag / kategori proyek NewProject=Proyek baru @@ -76,20 +76,20 @@ MyActivities=Tugas / kegiatan saya MyProjects=Proyek saya MyProjectsArea=Proyek saya Area DurationEffective=Durasi efektif -ProgressDeclared=Declared real progress +ProgressDeclared=Sebutkan kemajuan nyata TaskProgressSummary=Kemajuan tugas CurentlyOpenedTasks=Buka tugas saat ini -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Kemajuan nyata yang dinyatakan kurang dari %s daripada kemajuan konsumsi +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Kemajuan nyata yang dinyatakan lebih %s daripada kemajuan konsumsi +ProgressCalculated=Kemajuan konsumsi WhichIamLinkedTo=yang terhubung dengan saya WhichIamLinkedToProject=yang saya tautkan ke proyek Time=Waktu -TimeConsumed=Consumed +TimeConsumed=Dikonsumsi ListOfTasks=Daftar tugas GoToListOfTimeConsumed=Buka daftar waktu yang digunakan GanttView=Lihat Gantt -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Daftar gudang yang terkait dengan proyek ListProposalsAssociatedProject=Daftar proposal komersial terkait dengan proyek ListOrdersAssociatedProject=Daftar pesanan penjualan terkait dengan proyek ListInvoicesAssociatedProject=Daftar faktur pelanggan yang terkait dengan proyek @@ -140,7 +140,7 @@ NoTasks=Tidak ada tugas untuk proyek ini LinkedToAnotherCompany=Ditautkan ke pihak ketiga lainnya TaskIsNotAssignedToUser=Tugas tidak ditugaskan kepada pengguna. Gunakan tombol ' %s ' untuk menetapkan tugas sekarang. ErrorTimeSpentIsEmpty=Waktu yang dihabiskan kosong -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +TimeRecordingRestrictedToNMonthsBack=Perekaman waktu dibatasi hingga %s bulan yang lalu ThisWillAlsoRemoveTasks=Tindakan ini juga akan menghapus semua tugas proyek ( %stugas saat ini) dan semua input waktu yang dihabiskan. IfNeedToUseOtherObjectKeepEmpty=Jika beberapa objek (faktur, pesanan, ...), milik pihak ketiga lain, harus ditautkan ke proyek untuk dibuat, biarkan ini kosong agar proyek menjadi multi pihak ketiga. CloneTasks=Tugas klon @@ -203,7 +203,7 @@ ResourceNotAssignedToTheTask=Tidak ditugaskan untuk tugas itu NoUserAssignedToTheProject=Tidak ada pengguna yang ditugaskan untuk proyek ini TimeSpentBy=Waktu yang dihabiskan oleh TasksAssignedTo=Tugas yang ditugaskan untuk -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Tetapkan tugas untuk diriku sendiri AssignTaskToUser=Tetapkan tugas ke %s SelectTaskToAssign=Pilih tugas untuk ditetapkan ... AssignTask=Menetapkan @@ -214,9 +214,9 @@ ProjectNbProjectByMonth=Jumlah proyek yang dibuat berdasarkan bulan ProjectNbTaskByMonth=Jumlah tugas yang dibuat berdasarkan bulan ProjectOppAmountOfProjectsByMonth=Jumlah lead menurut bulan ProjectWeightedOppAmountOfProjectsByMonth=Jumlah timah tertimbang menurut bulan -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Buka proyek pemimpin dengan status memimpin +ProjectsStatistics=Statistik proyek atau prospek +TasksStatistics=Statistik tugas proyek atau prospek TaskAssignedToEnterTime=Tugas yang diberikan. Memasukkan waktu pada tugas ini harus dimungkinkan. IdTaskTime=Waktu tugas id YouCanCompleteRef=Jika Anda ingin melengkapi ref dengan suffix, disarankan untuk menambahkan karakter untuk memisahkannya, sehingga penomoran otomatis akan tetap berfungsi dengan benar untuk proyek selanjutnya. Misalnya %s-MYSUFFIX @@ -259,7 +259,7 @@ TimeSpentForInvoice=Waktu yang dihabiskan OneLinePerUser=Satu baris per pengguna ServiceToUseOnLines=Layanan untuk digunakan secara on line InvoiceGeneratedFromTimeSpent=Faktur %s telah dihasilkan dari waktu yang dihabiskan untuk proyek -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervensi %s telah dihasilkan dari waktu yang dihabiskan untuk proyek ProjectBillTimeDescription=Periksa apakah Anda memasukkan kartu absen pada tugas proyek DAN Anda berencana untuk membuat faktur dari kartu absen untuk menagih pelanggan proyek (jangan periksa apakah Anda berencana untuk membuat faktur yang tidak didasarkan pada timeshe yang dimasukkan). Catatan: Untuk membuat faktur, buka tab 'Waktu yang dihabiskan' dari proyek dan pilih baris untuk disertakan. ProjectFollowOpportunity=Ikuti peluang ProjectFollowTasks=Ikuti tugas atau waktu yang dihabiskan @@ -268,16 +268,19 @@ UsageOpportunity=Penggunaan: Peluang UsageTasks=Penggunaan: Tugas UsageBillTimeShort=Penggunaan: Waktu tagihan InvoiceToUse=Draf faktur untuk digunakan -InterToUse=Draft intervention to use +InterToUse=Draf intervensi untuk digunakan NewInvoice=Tagihan baru -NewInter=New intervention +NewInter=Intervensi baru OneLinePerTask=Satu baris per tugas OneLinePerPeriod=Satu baris per periode -OneLinePerTimeSpentLine=One line for each time spent declaration +OneLinePerTimeSpentLine=Satu baris untuk setiap deklarasi yang dihabiskan +AddDetailDateAndDuration=Dengan tanggal dan durasi ke dalam deskripsi baris RefTaskParent=Ref. Tugas Induk ProfitIsCalculatedWith=Keuntungan dihitung menggunakan -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AddPersonToTask=Tambahkan juga ke tugas +UsageOrganizeEvent=Penggunaan: Organisasi Acara +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasifikasikan proyek sebagai tertutup ketika semua tugasnya selesai (kemajuan 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Catatan: progres proyek yang ada dengan semua tugas di 100%% tidak akan terpengaruh: Anda harus menutupnya secara manual. Opsi ini hanya memengaruhi proyek terbuka. +SelectLinesOfTimeSpentToInvoice=Pilih baris waktu yang dihabiskan yang belum ditagih, lalu tindakan massal "Buat Faktur" untuk menagihnya +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 64ab11a79d1..84be0c40906 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Usul ProposalsDraft=Menyusun proposal komersial ProposalsOpened=Buka proposal komersial CommercialProposal=Proposal komersial -PdfCommercialProposalTitle=Proposal komersial +PdfCommercialProposalTitle=Proposal ProposalCard=Kartu proposal NewProp=Proposal komersial baru NewPropal=Proposal baru @@ -59,7 +59,7 @@ ConfirmClonePropal=Yakin ingin mengkloning proposal komersial%s ? ConfirmReOpenProp=Anda yakin ingin membuka kembali proposal komersial%s ? ProposalsAndProposalsLines=Proposal dan jalur komersial ProposalLine=Garis proposal -ProposalLines=Proposal lines +ProposalLines=Baris proposal AvailabilityPeriod=Keterlambatan ketersediaan SetAvailability=Setel penundaan ketersediaan AfterOrder=setelah pesanan @@ -85,8 +85,15 @@ ProposalCustomerSignature=Penerimaan tertulis, stempel perusahaan, tanggal dan t ProposalsStatisticsSuppliers=Statistik proposal proposal vendor CaseFollowedBy=Kasus diikuti oleh SignedOnly=Hanya yang ditandatangani -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line - +IdProposal=ID proposal +IdProduct=ID Produk +PrParentLine=Garis Induk Proposal +LineBuyPriceHT=Jumlah Harga Beli setelah pajak untuk baris +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang index 4d689510bb8..de3496f43fd 100644 --- a/htdocs/langs/id_ID/receiptprinter.lang +++ b/htdocs/langs/id_ID/receiptprinter.lang @@ -54,7 +54,7 @@ DOL_DOUBLE_WIDTH=Ukuran lebar ganda DOL_DEFAULT_HEIGHT_WIDTH=Tinggi standar dan ukuran lebar DOL_UNDERLINE=Aktifkan garis bawah DOL_UNDERLINE_DISABLED=Nonaktifkan garis bawah -DOL_BEEP=Suara Beed +DOL_BEEP=Suara bip DOL_PRINT_TEXT=Cetak teks DateInvoiceWithTime=Tanggal dan Waktu Faktur YearInvoice=Tahun Faktur diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang index 72f1032b89a..fa4b7ec9b2e 100644 --- a/htdocs/langs/id_ID/receptions.lang +++ b/htdocs/langs/id_ID/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistik yang dilakukan pada penerimaan hanya ya SendReceptionByEMail=Kirim penerimaan melalui email SendReceptionRef=Pengajuan penerimaan %s ActionsOnReception=Agenda penerimaan -ReceptionCreationIsDoneFromOrder=Untuk sementara waktu, pembuatan penerimaan baru dilakukan dari kartu pesanan. +ReceptionCreationIsDoneFromOrder=Untuk sementara pembuatan penerimaan baru dilakukan dari record Purchase Order. ReceptionLine=Jalur penerimaan ProductQtyInReceptionAlreadySent=Kuantitas produk dari pesanan penjualan terbuka sudah dikirim ProductQtyInSuppliersReceptionAlreadyRecevied=Kuantitas produk dari pesanan pemasok terbuka sudah diterima @@ -44,4 +44,5 @@ ValidateOrderFirstBeforeReception=Anda harus terlebih dahulu memvalidasi pesanan ReceptionsNumberingModules=Modul penomoran untuk penerimaan ReceptionsReceiptModel=Templat dokumen untuk penerimaan NoMorePredefinedProductToDispatch=Tidak ada lagi produk yang telah ditentukan untuk dikirim -ReceptionExist=A reception exists +ReceptionExist=Resepsi ada +ByingPrice=Bying price diff --git a/htdocs/langs/id_ID/recruitment.lang b/htdocs/langs/id_ID/recruitment.lang index 0d786757f5c..e2617c84686 100644 --- a/htdocs/langs/id_ID/recruitment.lang +++ b/htdocs/langs/id_ID/recruitment.lang @@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Terima kasih atas lamaran Anda.
... JobClosedTextCandidateFound=Posisi pekerjaan ditutup. Posisi sudah terisi. JobClosedTextCanceled=Posisi pekerjaan ditutup. ExtrafieldsJobPosition=Atribut pelengkap (posisi pekerjaan) -ExtrafieldsApplication=Complementary attributes (job applications) +ExtrafieldsApplication=Atribut pelengkap (lamaran kerja) MakeOffer=Buat sebuah penawaran diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index cf4350c8e30..c5a70a905ee 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -2,23 +2,25 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akun akuntansi digunakan untuk pihak ketiga pengguna SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akun akuntansi khusus yang ditentukan pada kartu pengguna akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pengguna khusus pada pengguna tidak didefinisikan. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akun akuntansi secara default untuk pembayaran upah -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Secara default, biarkan kosong opsi "Otomatis buat total pembayaran" saat membuat Gaji Salary=Gaji Salaries=Gaji -NewSalary=New salary -NewSalaryPayment=New salary card +NewSalary=Gaji baru +AddSalary=Add salary +NewSalaryPayment=Kartu gaji baru AddSalaryPayment=Tambahkan pembayaran gaji SalaryPayment=Pembayaran Gaji SalariesPayments=Pembayaran Gaji -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Pembayaran gaji %s ShowSalaryPayment=Menampilkan Pembayaran Gaji THM=Tarif rata-rata per jam TJM=Tarif harian rata-rata CurrentSalary=Gaji saat ini THMDescription=Nilai ini dapat digunakan untuk menghitung biaya waktu yang dihabiskan pada proyek yang dimasukkan oleh pengguna jika proyek modul digunakan TJMDescription=Nilai ini saat ini hanya untuk informasi dan tidak digunakan untuk perhitungan apa pun -LastSalaries=Latest %s salaries -AllSalaries=All salaries +LastSalaries=Gaji %s terbaru +AllSalaries=Semua gaji SalariesStatistics=Statistik gaji SalariesAndPayments=Gaji dan pembayaran -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +ConfirmDeleteSalaryPayment=Apakah Anda ingin menghapus pembayaran gaji ini? +FillFieldFirst=Isi kolom karyawan terlebih dahulu diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 7c9420900b6..bfdb79d97d8 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Apakah Anda yakin ingin memvalidasi pengiriman ini dengan ConfirmCancelSending=Anda yakin ingin membatalkan pengiriman ini? DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Peringatan, tidak ada produk yang menunggu untuk dikirim. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistik hanya untuk pengiriman yang divalidasi. Tanggal yang digunakan adalah tanggal validasi pengiriman (tanggal pengiriman yang direncanakan tidak selalu diketahui) DateDeliveryPlanned=Tanggal pengiriman yang direncanakan RefDeliveryReceipt=Kwitansi pengiriman Ref StatusReceipt=Tanda terima pengiriman status @@ -53,7 +53,7 @@ SendShippingByEMail=Kirim kiriman melalui email SendShippingRef=Pengajuan pengiriman %s ActionsOnShipping=Acara pengiriman LinkToTrackYourPackage=Tautan untuk melacak paket Anda -ShipmentCreationIsDoneFromOrder=Untuk saat ini, pembuatan kiriman baru dilakukan dari kartu pesanan. +ShipmentCreationIsDoneFromOrder=Untuk saat ini, pembuatan pengiriman baru dilakukan dari catatan Sales Order. ShipmentLine=Jalur pengiriman ProductQtyInCustomersOrdersRunning=Kuantitas produk dari pesanan penjualan terbuka ProductQtyInSuppliersOrdersRunning=Kuantitas produk dari pesanan pembelian terbuka @@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Anda harus terlebih dahulu memvalidasi pesanan # Sending methods # ModelDocument DocumentModelTyphon=Model dokumen yang lebih lengkap untuk tanda terima pengiriman (logo ...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Model dokumen yang lebih lengkap untuk resi pengiriman dan kompatibilitas extrafields (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER Konstan tidak ditentukan SumOfProductVolumes=Jumlah volume produk SumOfProductWeights=Jumlah bobot produk diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index dbb325543a4..5e0cb8a483e 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -12,15 +12,15 @@ AddWarehouse=Buat gudang AddOne=Tambahkan satu DefaultWarehouse=Gudang bawaan WarehouseTarget=Gudang target -ValidateSending=Hapus pengiriman +ValidateSending=Konfirmasi pengiriman CancelSending=Batalkan pengiriman DeleteSending=Hapus pengiriman Stock=Persediaan Stocks=Stok MissingStocks=Stok yang hilang StockAtDate=Stok pada tanggal -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDateInPast=Tanggal di masa lalu +StockAtDateInFuture=Tanggal di masa depan StocksByLotSerial=Stok berdasarkan lot/serial LotSerial=Lot/Serial LotSerialList=Daftar lot/serial @@ -34,11 +34,11 @@ StockMovementForId=ID Gerakan %d ListMouvementStockProject=Daftar pergerakan stok yang terkait dengan proyek StocksArea=Area gudang AllWarehouses=Semua gudang -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Sertakan juga stok negatif dengan stok yang diinginkan tidak ditentukan IncludeAlsoDraftOrders=Sertakan juga konsep pesanan Location=Tempat -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Nama pendek lokasi +NumberOfDifferentProducts=Jumlah produk unik NumberOfProducts=Total jumlah produk LastMovement=Gerakan terbaru LastMovements=Gerakan terbaru @@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Nilai gudang UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk RuleForWarehouse=Aturan untuk gudang -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Atur gudang berdasarkan pesanan Penjualan +WarehouseAskWarehouseOnThirparty=Tetapkan gudang di Pihak ketiga +WarehouseAskWarehouseDuringPropal=Tetapkan gudang pada proposal Komersial +WarehouseAskWarehouseDuringOrder=Tetapkan gudang di Pesanan Penjualan +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Tetapkan gudang pada Pengguna MainDefaultWarehouse=Gudang bawaan MainDefaultWarehouseUser=Gunakan gudang default untuk setiap pengguna @@ -89,23 +90,23 @@ NoPredefinedProductToDispatch=Tidak ada produk yang telah ditentukan untuk objek DispatchVerb=Pengiriman StockLimitShort=Batas untuk waspada StockLimit=Batas stok untuk waspada -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(kosong) berarti tidak ada peringatan.
0 dapat digunakan untuk memicu peringatan segera setelah stok kosong. PhysicalStock=Stok fisik RealStock=Stok nyata RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang. RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok): VirtualStock=Stok virtual -VirtualStockAtDate=Stok virtual pda tanggal -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Stok virtual setelah semua pending order yang direncanakan akan diproses sebelum tanggal yang dipilih akan selesai VirtualStockDesc=Stock virtual adalah stok terhitung yang tersedia setelah semua tindakan yang terbuka/tertunda (yang mempengaruhi stok) ditutup (pesanan pembelian diterima, pesanan penjualan dikirim, pesanan manufaktur diproduksi, dll) -AtDate=At date +AtDate=Pada tanggal IdWarehouse=Gudang id DescWareHouse=Deskripsi gudang LieuWareHouse=Gudang lokalisasi WarehousesAndProducts=Gudang dan produk WarehousesAndProductsBatchDetail=Gudang dan produk (dengan detail per lot/serial) AverageUnitPricePMPShort=Harga rata-rata yang ditimbang -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Harga satuan rata-rata input yang harus kami keluarkan untuk mendapatkan 1 unit produk ke dalam stok kami. SellPriceMin=Harga Jual Unit EstimatedStockValueSellShort=Nilai jual EstimatedStockValueSell=Nilai jual @@ -123,9 +124,9 @@ DesiredStockDesc=Jumlah stok ini akan menjadi nilai yang digunakan untuk mengisi StockToBuy=Untuk memesan Replenishment=Penambahan ReplenishmentOrders=Pesanan pengisian ulang -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=Menurut opsi menambah/mengurangi stok, stok fisik dan stok virtual (stok fisik + pesanan terbuka) mungkin berbeda +UseRealStockByDefault=Gunakan stok asli, bukan stok virtual, untuk fitur pengisian ulang +ReplenishmentCalculation=Jumlah pesanan (jumlah yang diinginkan - stok nyata) bukan (kuantitas yang diinginkan - stok virtual) UseVirtualStock=Gunakan stok virtual UsePhysicalStock=Gunakan stok fisik CurentSelectionMode=Mode pemilihan saat ini @@ -145,7 +146,7 @@ Replenishments=Pengisian ulang NbOfProductBeforePeriod=Jumlah produk %s dalam stok sebelum periode yang dipilih (<%s) NbOfProductAfterPeriod=Jumlah produk %s dalam persediaan setelah periode yang dipilih (> %s) MassMovement=Gerakan massa -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Pilih gudang sumber dan gudang target, produk dan kuantitas lalu klik "%s". Setelah ini dilakukan untuk semua gerakan yang diperlukan, klik "%s". RecordMovement=Rekam transfer ReceivingForSameOrder=Tanda terima untuk pesanan ini StockMovementRecorded=Pergerakan stok tercatat @@ -154,7 +155,7 @@ StockMustBeEnoughForInvoice=Tingkat stok harus cukup untuk menambahkan produk/la StockMustBeEnoughForOrder=Tingkat stok harus cukup untuk menambahkan produk/layanan ke pesanan (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam urutan apa pun aturan untuk perubahan stok otomatis) StockMustBeEnoughForShipment= Tingkat stok harus cukup untuk menambahkan produk/layanan ke pengiriman (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam pengiriman apa pun aturan untuk perubahan stok otomatis) MovementLabel=Label gerakan -TypeMovement=Direction of movement +TypeMovement=Arah gerakan DateMovement=Tanggal pergerakan InventoryCode=Kode pergerakan atau inventaris IsInPackage=Terkandung dalam paket @@ -167,8 +168,8 @@ MovementTransferStock=Transfer stok produk %s ke gudang lain InventoryCodeShort=Inv./Mov. kode NoPendingReceptionOnSupplierOrder=Tidak ada penerimaan yang tertunda karena pesanan pembelian terbuka ThisSerialAlreadyExistWithDifferentDate=Nomor lot/nomor seri ini (%s) sudah ada tetapi dengan tanggal pembelian dan penjualan yang berbeda (ditemukan %s tetapi Anda mencantumkan %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) +OpenAnyMovement=Terbuka (semua gerakan) +OpenInternal=Terbuka (hanya gerakan internal) UseDispatchStatus=Gunakan status pengiriman (menyetujui/menolak) untuk lini produk pada penerimaan pesanan pembelian OptionMULTIPRICESIsOn=Opsi "beberapa harga per segmen" aktif. Ini berarti suatu produk memiliki beberapa harga jual sehingga nilai jual tidak dapat dihitung ProductStockWarehouseCreated=Batas stok untuk peringatan dan stok optimal yang diinginkan dibuat dengan benar @@ -183,7 +184,7 @@ inventoryCreatePermission=Buat inventaris baru inventoryReadPermission=Lihat persediaan inventoryWritePermission=Perbarui inventaris inventoryValidatePermission=Validasi inventaris -inventoryDeletePermission=Delete inventory +inventoryDeletePermission=Hapus inventaris inventoryTitle=Inventaris inventoryListTitle=Persediaan inventoryListEmpty=Tidak ada inventaris yang sedang berjalan @@ -236,28 +237,30 @@ StockIsRequiredToChooseWhichLotToUse=Stock diperlukan untuk memilih lot yang aka ForceTo=Dipaksa untuk AlwaysShowFullArbo=Tampilkan daftar lengkap gudang di sembulan tautan gudang (Peringatan: Ini dapat menurunkan kinerja secara dramatis) StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada waktu di kemudian hari -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=Anda dapat melihat di sini stok (stok virtual) pada tanggal tertentu di masa mendatang CurrentStock=Stok saat ini -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +InventoryRealQtyHelp=Setel nilai ke 0 untuk mengatur ulang jumlah
Biarkan bidang kosong, atau hapus baris, agar tidak berubah +UpdateByScaning=Isi qty nyata dengan memindai +UpdateByScaningProductBarcode=Perbarui dengan memindai (barcode produk) +UpdateByScaningLot=Perbarui dengan memindai (barcode lot/serial) +DisableStockChangeOfSubProduct=Nonaktifkan perubahan stok untuk semua subproduk Kit ini selama pergerakan ini. +ImportFromCSV=Impor daftar gerakan CSV +ChooseFileToImport=Unggah file lalu klik ikon %s untuk memilih file sebagai file impor sumber... +SelectAStockMovementFileToImport=pilih file pergerakan stok untuk diimpor +InfoTemplateImport=File yang diunggah harus memiliki format ini (* adalah bidang wajib):
Gudang Sumber* | Gudang Target* | Produk* | Kuantitas* | Lot/nomor seri
Pemisah karakter CSV harus " %s " +LabelOfInventoryMovemement=Inventaris %s +ReOpen=Buka kembali +ConfirmFinish=Apakah Anda mengkonfirmasi penutupan persediaan? Ini akan menghasilkan semua pergerakan stok untuk memperbarui stok Anda ke jumlah sebenarnya yang Anda masukkan ke dalam inventaris. +ObjectNotFound=%s tidak ditemukan +MakeMovementsAndClose=Hasilkan gerakan dan tutup +AutofillWithExpected=Isi kuantitas nyata dengan kuantitas yang diharapkan +ShowAllBatchByDefault=Secara default, tampilkan detail batch pada tab "stok" produk +CollapseBatchDetailHelp=Anda dapat mengatur tampilan default detail batch dalam konfigurasi modul saham +FieldCannotBeNegative=Bidang "%s" tidak boleh negatif +ErrorWrongBarcodemode=Mode Kode Batang Tidak Dikenal +ProductDoesNotExist=Produk tidak ada +ErrorSameBatchNumber=Nomor batch yang sama ditemukan dalam daftar inventaris +ProductBatchDoesNotExist=Produk dengan batch/serial tidak ada +ProductBarcodeDoesNotExist=Produk dengan barcode tidak ada +WarehouseId=ID Gudang +WarehouseRef=Referensi Gudang diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index 3e038448e37..d6472cf7142 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -13,6 +13,7 @@ SupplierProposalArea=Area proposal vendor SupplierProposalShort=Usulan vendor SupplierProposals=Proposal vendor SupplierProposalsShort=Proposal vendor +AskPrice=Permintaan harga NewAskPrice=Permintaan harga baru ShowSupplierProposal=Tampilkan permintaan harga AddSupplierProposal=Buat permintaan harga @@ -52,3 +53,6 @@ SupplierProposalsToClose=Proposal vendor untuk ditutup SupplierProposalsToProcess=Proposal vendor untuk diproses LastSupplierProposals=Permintaan harga %s terbaru AllPriceRequests=Semua permintaan +TypeContact_supplier_proposal_external_SHIPPING=Kontak vendor untuk pengiriman +TypeContact_supplier_proposal_external_BILLING=Kontak vendor untuk penagihan +TypeContact_supplier_proposal_external_SERVICE=Proposal tindak lanjut perwakilan diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 924dd5a2b97..911e232801a 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Vendor SuppliersInvoice=Faktur vendor -SupplierInvoices=Vendor invoices +SupplierInvoices=Faktur vendor ShowSupplierInvoice=Tampilkan Faktur Penjual NewSupplier=Vendor baru History=Riwayat @@ -39,7 +39,7 @@ MenuOrdersSupplierToBill=Beli pesanan untuk ditagih NbDaysToDelivery=Keterlambatan pengiriman (hari) DescNbDaysToDelivery=Penundaan pengiriman produk terlama dari pesanan ini SupplierReputation=Reputasi vendor -ReferenceReputation=Reference reputation +ReferenceReputation=Reputasi referensi DoNotOrderThisProductToThisSupplier=Jangan memesan NotTheGoodQualitySupplier=Kualitas rendah ReputationForThisProduct=Reputasi diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 360f7dfd67e..01299f20d56 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -34,8 +34,8 @@ TicketDictResolution=Tiket - Resolusi TicketTypeShortCOM=Pertanyaan komersial TicketTypeShortHELP=Permintaan bantuan fungsional -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem +TicketTypeShortISSUE=Masalah atau bug +TicketTypeShortPROBLEM=Masalah TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan TicketTypeShortPROJET=Proyek TicketTypeShortOTHER=Lainnya @@ -43,7 +43,9 @@ TicketTypeShortOTHER=Lainnya TicketSeverityShortLOW=Rendah TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Tinggi -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortBLOCKING=Kritis, Memblokir + +TicketCategoryShortOTHER=Lainnya ErrorBadEmailAddress=Bidang '%s' salah MenuTicketMyAssign=Tiket saya @@ -55,25 +57,25 @@ TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal -OriginEmail=Reporter Email +OriginEmail=Email Reporter Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email # Status Read=Baca Assigned=Ditugaskan InProgress=Sedang berlangsung -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback +NeedMoreInformation=Menunggu tanggapan reporter +NeedMoreInformationShort=Menunggu balasan Answered=Dijawab Waiting=Menunggu -SolvedClosed=Solved +SolvedClosed=Terpecahkan Deleted=Dihapus # Dict Type=Tipe Severity=Kerasnya -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublic=Grup bersifat publik +TicketGroupIsPublicDesc=Jika grup tiket bersifat publik, grup tersebut akan terlihat dalam formulir saat membuat tiket dari antarmuka publik # Email templates MailToSendTicketMessage=Untuk mengirim email dari pesan tiket @@ -118,8 +120,8 @@ TicketsShowModuleLogo=Tampilkan logo modul di antarmuka publik TicketsShowModuleLogoHelp=Aktifkan opsi ini untuk menyembunyikan modul logo di halaman-halaman antarmuka publik TicketsShowCompanyLogo=Tampilkan logo perusahaan di antarmuka publik TicketsShowCompanyLogoHelp=Aktifkan opsi ini untuk menyembunyikan logo perusahaan utama di halaman-halaman antarmuka publik -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Kirim juga pemberitahuan ke alamat email utama +TicketsEmailAlsoSendToMainAddressHelp=Aktifkan opsi ini untuk juga mengirim email ke alamat yang ditentukan dalam pengaturan "%s" (lihat tab "%s") TicketsLimitViewAssignedOnly=Batasi tampilan untuk tiket yang ditetapkan untuk pengguna saat ini (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga tempat mereka bergantung) TicketsLimitViewAssignedOnlyHelp=Hanya tiket yang ditetapkan untuk pengguna saat ini yang akan terlihat. Tidak berlaku untuk pengguna dengan hak pengelolaan tiket. TicketsActivatePublicInterface=Aktifkan antarmuka publik @@ -127,13 +129,13 @@ TicketsActivatePublicInterfaceHelp=Antarmuka publik memungkinkan setiap pengunju TicketsAutoAssignTicket=Secara otomatis menetapkan pengguna yang membuat tiket TicketsAutoAssignTicketHelp=Saat membuat tiket, pengguna dapat secara otomatis ditugaskan ke tiket. TicketNumberingModules=Modul penomoran tiket -TicketsModelModule=Document templates for tickets +TicketsModelModule=Templat dokumen untuk tiket TicketNotifyTiersAtCreation=Beri tahu pihak ketiga saat membuat TicketsDisableCustomerEmail=Selalu nonaktifkan email saat tiket dibuat dari antarmuka publik -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Kirim email ketika pesan/komentar baru ditambahkan ke tiket TicketsPublicNotificationNewMessageHelp=Kirim email ketika pesan baru ditambahkan dari antarmuka publik (ke pengguna yang ditetapkan atau email notifikasi ke (pembaruan) dan/atau email notifikasi ke) TicketPublicNotificationNewMessageDefaultEmail=Email pemberitahuan ke (perbarui) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Kirim email ke alamat ini untuk setiap pemberitahuan pesan baru jika tiket tidak memiliki pengguna yang ditetapkan atau jika pengguna tidak memiliki email yang dikenal. # # Index & list page # @@ -162,7 +164,7 @@ CreatedBy=Dibuat oleh NewTicket=Tiket Baru SubjectAnswerToTicket=Jawaban tiket TicketTypeRequest=Jenis permintaan -TicketCategory=Ticket categorization +TicketCategory=Kategorisasi tiket SeeTicket=Lihat tiket TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca TicketReadOn=Baca terus @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=Tiket ditambahkan TicketMessageSuccessfullyAdded=Pesan berhasil ditambahkan TicketMessagesList=Daftar pesan NoMsgForThisTicket=Tidak ada pesan untuk tiket ini -Properties=Klasifikasi +TicketProperties=Klasifikasi LatestNewTickets=Tiket terbaru %s terbaru (tidak dibaca) TicketSeverity=Kerasnya ShowTicket=Lihat tiket RelatedTickets=Tiket terkait TicketAddIntervention=Buat intervensi -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Tutup|Pecahkan tiket +AbandonTicket=Abaikan tiket +CloseATicket=Tutup|Pecahkan tiket ConfirmCloseAticket=Konfirmasikan penutupan tiket -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Apakah Anda mengkonfirmasi penutupan tiket dengan status 'Abandonned' ConfirmDeleteTicket=Harap konfirmasi penghapusan tiket TicketDeletedSuccess=Tiket dihapus dengan sukses TicketMarkedAsClosed=Tiket ditandai sebagai ditutup @@ -215,7 +217,7 @@ TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik. TimeElapsedSince=Waktu berlalu sejak itu TicketTimeToRead=Waktu berlalu sebelum membaca -TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketTimeElapsedBeforeSince=Waktu berlalu sebelum / sejak TicketContacts=Tiket kontak TicketDocumentsLinked=Dokumen terkait dengan tiket ConfirmReOpenTicket=Konfirmasikan kembali tiket ini? @@ -309,13 +311,14 @@ BoxLastModifiedTicket=Tiket modifikasi terbaru BoxLastModifiedTicketDescription=Tiket termodifikasi %s terbaru BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Tidak ada tiket yang dimodifikasi baru-baru ini -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxTicketType=Distribusi tiket terbuka berdasarkan jenis +BoxTicketSeverity=Jumlah tiket terbuka berdasarkan tingkat keparahan +BoxNoTicketSeverity=Tidak ada tiket yang dibuka +BoxTicketLastXDays=Jumlah tiket baru menurut hari terakhir %s hari +BoxTicketLastXDayswidget = Jumlah tiket baru menurut hari X hari terakhir +BoxNoTicketLastXDays=Tidak ada tiket baru dalam %s hari terakhir +BoxNumberOfTicketByDay=Jumlah tiket baru per hari +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Tiket dibuat hari ini +TicketClosedToday=Tiket ditutup hari ini +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 71ccf97621b..1a2b577bbeb 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Laporan pengeluaran %s dibatalkan.
- Pengguna: ExpenseReportPaid=Laporan pengeluaran telah dibayarkan ExpenseReportPaidMessage=Laporan pengeluaran %s telah dibayarkan.
- Pengguna: %s
- Dibayar oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s TripId=Laporan pengeluaran id -AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AnyOtherInThisListCanValidate=Orang yang akan diberitahu untuk memvalidasi permintaan. TripSociete=Perusahaan informasi TripNDF=Laporan pengeluaran informasi PDFStandardExpenseReports=Template standar untuk menghasilkan dokumen PDF untuk laporan pengeluaran @@ -109,10 +109,10 @@ ExpenseReportPayment=Pembayaran laporan biaya ExpenseReportsToApprove=Laporan biaya untuk menyetujui ExpenseReportsToPay=Laporan biaya yang harus dibayar ConfirmCloneExpenseReport=Anda yakin ingin mengkloning laporan pengeluaran ini? -ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsIk=Konfigurasi biaya jarak tempuh ExpenseReportsRules=Aturan laporan biaya ExpenseReportIkDesc=Anda dapat mengubah penghitungan biaya per kilometer berdasarkan kategori dan rentang yang sebelumnya ditentukan. d adalah jarak dalam kilometer -ExpenseReportRulesDesc=Anda dapat membuat atau memperbarui aturan perhitungan apa pun. Bagian ini akan digunakan ketika pengguna akan membuat laporan pengeluaran baru +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Mengimbangi expenseReportCoef=Sokongan expenseReportTotalForFive=Contoh dengan d = 5 @@ -127,24 +127,24 @@ ExpenseReportDomain=Wilyah untuk diterapkan ExpenseReportLimitOn=Batasi pada ExpenseReportDateStart=Tanggal mulai ExpenseReportDateEnd=Tanggal berakhir -ExpenseReportLimitAmount=Jumlah terbatas -ExpenseReportRestrictive=Pembatasan +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Semua jenis laporan pengeluaran OnExpense=Garis biaya ExpenseReportRuleSave=Aturan laporan biaya disimpan ExpenseReportRuleErrorOnSave=Kesalahan: %s RangeNum=Rentang %d -ExpenseReportConstraintViolationError=ID pembatasan pelanggaran [%s]: %s lebih tinggi tingkatannya daripada %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=berdasarkan hari (batasan untuk %s) byEX_MON=menurut bulan (batasan untuk %s) byEX_YEA=menurut tahun (batasan untuk %s) byEX_EXP=dengan garis (batasan untuk %s) -ExpenseReportConstraintViolationWarning=ID pelanggaran kendala [%s]: %s lebih unggul daripada %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=oleh hari (tidak ada batasan) nolimitbyEX_MON=berdasarkan bulan (tidak ada batasan) nolimitbyEX_YEA=berdasarkan tahun (tidak ada batasan) nolimitbyEX_EXP=per baris (tidak ada batasan) -CarCategory=Vehicle category +CarCategory=Kategori kendaraan ExpenseRangeOffset=Jumlah offset: %s RangeIk=Jarak tempuh AttachTheNewLineToTheDocument=Lampirkan baris ke dokumen yang diunggah diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index d6badd4a416..89035aa8918 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Kata sandi diubah menjadi: %s SubjectNewPassword=Kata sandi baru Anda untuk %s GroupRights=Izin grup UserRights=Izin pengguna -Credentials=Credentials +Credentials=Kredensial UserGUISetup=Pengaturan Tampilan Pengguna DisableUser=Nonaktifkan DisableAUser=Nonaktifkan pengguna @@ -47,8 +47,8 @@ RemoveFromGroup=Hapus dari grup PasswordChangedAndSentTo=Kata sandi diubah dan dikirim ke%s . PasswordChangeRequest=Permintaan untuk mengubah kata sandi untuk%s PasswordChangeRequestSent=Permintaan untuk mengubah kata sandi untuk%sdikirim ke%s . -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +IfLoginExistPasswordRequestSent=Jika login ini adalah akun yang valid, email untuk mengatur ulang kata sandi telah dikirim. +IfEmailExistPasswordRequestSent=Jika email ini adalah akun yang valid, email untuk mengatur ulang kata sandi telah dikirim. ConfirmPasswordReset=Konfirmasikan setel ulang kata sandi MenuUsersAndGroups=Pengguna & Grup LastGroupsCreated=Grup %s terbaru dibuat @@ -62,8 +62,8 @@ ListOfUsersInGroup=Daftar pengguna dalam grup ini ListOfGroupsForUser=Daftar grup untuk pengguna ini LinkToCompanyContact=Tautan ke pihak ketiga/kontak LinkedToDolibarrMember=Tautan ke anggota -LinkedToDolibarrUser=Tautan ke pengguna Dolibarr -LinkedToDolibarrThirdParty=Tautan ke pihak ketiga Dolibarr +LinkedToDolibarrUser=Tautan ke pengguna +LinkedToDolibarrThirdParty=Tautan ke pihak ketiga CreateDolibarrLogin=Buat pengguna CreateDolibarrThirdParty=Buat pihak ketiga LoginAccountDisableInDolibarr=Akun dinonaktifkan di Dolibarr. @@ -73,10 +73,10 @@ ExportDataset_user_1=Pengguna dan propertinya DomainUser=Pengguna domain %s Reactivate=Mengaktifkan kembali CreateInternalUserDesc=Formulir ini memungkinkan Anda untuk membuat pengguna internal di perusahaan/organisasi Anda. Untuk membuat pengguna eksternal (pelanggan, vendor dll.), Gunakan tombol 'Buat Pengguna Dolibarr' dari kartu kontak pihak ketiga itu. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Pengguna internal adalah pengguna yang merupakan bagian dari perusahaan/organisasi Anda, atau pengguna mitra di luar organisasi Anda yang mungkin perlu melihat lebih banyak data daripada data yang terkait dengan perusahaannya (sistem izin akan menentukan apa yang dia bisa atau bisa tidak melihat atau melakukan).
Pengguna eksternal adalah pelanggan, vendor, atau lainnya yang HANYA harus melihat data yang terkait dengan dirinya sendiri (Membuat pengguna eksternal untuk pihak ketiga dapat dilakukan dari catatan kontak pihak ketiga).

Dalam kedua kasus, Anda harus memberikan izin pada fitur yang dibutuhkan pengguna. PermissionInheritedFromAGroup=Izin diberikan karena diwarisi dari salah satu grup pengguna. Inherited=Warisan -UserWillBe=Created user will be +UserWillBe=Pengguna yang dibuat akan menjadi UserWillBeInternalUser=Pengguna yang dibuat akan menjadi pengguna internal (karena tidak tertaut ke pihak ketiga tertentu) UserWillBeExternalUser=Pengguna yang dibuat akan menjadi pengguna eksternal (karena ditautkan ke pihak ketiga tertentu) IdPhoneCaller=Penelepon telepon id @@ -97,8 +97,8 @@ LoginToCreate=Login untuk membuat NameToCreate=Nama pihak ketiga yang akan dibuat YourRole=Peran Anda YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=Jumlah pengguna +NbOfPermissions=Jumlah izin DontDowngradeSuperAdmin=Hanya superadmin yang dapat menurunkan versi superadmin HierarchicalResponsible=Pengawas HierarchicView=Pandangan hierarkis @@ -106,21 +106,21 @@ UseTypeFieldToChange=Gunakan bidang Jenis untuk berubah OpenIDURL=URL OpenID LoginUsingOpenID=Gunakan OpenID untuk masuk WeeklyHours=Jam kerja (per minggu) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Jam kerja yang diharapkan per minggu ColorUser=Warna pengguna DisabledInMonoUserMode=Dinonaktifkan dalam mode pemeliharaan UserAccountancyCode=Kode akuntansi pengguna UserLogoff=Logout pengguna UserLogged=Pengguna login DateOfEmployment=Tanggal masuk kerja -DateEmployment=Employment -DateEmploymentstart=Employment Start Date +DateEmployment=Pekerjaan +DateEmploymentstart=Tanggal Mulai Kerja DateEmploymentEnd=Tanggal Akhir Pekerjaan -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Rentang tanggal validitas akses CantDisableYourself=Anda tidak dapat menonaktifkan catatan pengguna Anda sendiri ForceUserExpenseValidator=Paksa validator laporan pengeluaran ForceUserHolidayValidator=Validator permintaan cuti paksa ValidatorIsSupervisorByDefault=Secara default, validator adalah pengawas pengguna. Tetap kosong untuk menjaga perilaku ini. UserPersonalEmail=Email pribadi UserPersonalMobile=Ponsel pribadi -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +WarningNotLangOfInterface=Peringatan, ini adalah bahasa utama yang digunakan pengguna, bukan bahasa antarmuka yang dia pilih untuk dilihat. Untuk mengubah bahasa antarmuka yang terlihat oleh pengguna ini, buka tab %s diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index f2bd4154b4e..2066e8a15bd 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -30,8 +30,8 @@ EditInLine=Edit sebaris AddWebsite=Tambahkan situs web Webpage=Halaman web / wadah AddPage=Tambahkan halaman / wadah -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PageContainer=Halaman +PreviewOfSiteNotYetAvailable=Pratinjau situs web Anda %s belum tersedia. Anda harus terlebih dahulu ' Import full website template ' atau cukup ' Add a page/container '. RequestedPageHasNoContentYet=Halaman yang diminta dengan id %s belum memiliki konten, atau file cache .tpl.php telah dihapus. Edit konten halaman untuk menyelesaikan ini. SiteDeleted=Situs web '%s' dihapus PageContent=Halaman / Contenair @@ -46,12 +46,12 @@ SetHereVirtualHost= Gunakan dengan Apache / NGinx /...
Buat di server ExampleToUseInApacheVirtualHostConfig=Contoh untuk digunakan dalam pengaturan host virtual Apache: YouCanAlsoTestWithPHPS= Gunakan dengan server yang telah tertanam PHP
Pada lingkungan pengembangan software, Anda dapat memilih untuk menguji situs dengan server web yang tertanam PHP (PHP 5.5 diperlukan) dengan menjalankan
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP= Jalankan situs web Anda dengan penyedia Hosting Dolibarr lain integrasi dengan modul Situs web. Anda dapat menemukan daftar beberapa penyedia hosting Dolibarr di https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +CheckVirtualHostPerms=Periksa juga bahwa pengguna host virtual (misalnya www-data) memiliki izin %s pada file ke
%s ReadPerm=Baca WritePerm=Menulis TestDeployOnWeb=Uji / gunakan di web PreviewSiteServedByWebServer= Pratinjau %s di tab baru.

%s akan dilayani oleh server web eksternal (seperti Apache, Nginx, IIS). Anda harus menginstal dan mengatur server ini sebelum merujuk pada direktori:
%s
URL dilayani oleh server eksternal:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

%s akan dilayani oleh server Dolibarr sehingga tidak memerlukan server web tambahan (seperti Apache, Nginx, IIS) untuk diinstal.
Yang merepotkan adalah URL halaman tidak ramah pengguna dan mulai dengan jalur Dolibarr Anda.
URL dilayani oleh Dolibarr:
%s

Untuk menggunakan web eksternal server Anda sendiri untuk melayani situs web ini, membuat virtual host pada server web Anda yang poin pada direktori
%s
kemudian masukkan nama server virtual ini di properti situs web ini dan klik tautan "Uji/Sebarkan di web". VirtualHostUrlNotDefined=URL dari host virtual yang dilayani oleh server web eksternal tidak ditentukan NoPageYet=Belum ada halaman YouCanCreatePageOrImportTemplate=Anda dapat membuat halaman baru atau mengimpor template situs web lengkap @@ -100,7 +100,7 @@ EmptyPage=Halaman kosong ExternalURLMustStartWithHttp=URL eksternal harus dimulai dengan http: // atau https: // ZipOfWebsitePackageToImport=Unggah file Zip dari paket templat situs web ZipOfWebsitePackageToLoad=atau Pilih paket templat situs web tertanam yang tersedia -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Tampilkan konten dinamis InternalURLOfPage=URL halaman internal ThisPageIsTranslationOf=Halaman / wadah ini adalah terjemahan dari ThisPageHasTranslationPages=Halaman / wadah ini memiliki terjemahan @@ -134,14 +134,14 @@ ReplacementDoneInXPages=Penggantian dilakukan di halaman atau wadah %s RSSFeed=Umpan RSS RSSFeedDesc=Anda bisa mendapatkan RSS feed dari artikel terbaru dengan mengetikkan 'blogpost' menggunakan URL ini PagesRegenerated=%s halaman / wadah dibuat ulang -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +RegenerateWebsiteContent=Regenerasi file cache situs web +AllowedInFrames=Diizinkan dalam Bingkai +DefineListOfAltLanguagesInWebsiteProperties=Tentukan daftar semua bahasa yang tersedia ke dalam properti situs web. +GenerateSitemaps=Hasilkan file peta situs situs web +ConfirmGenerateSitemaps=Jika Anda mengonfirmasi, Anda akan menghapus file peta situs yang ada... +ConfirmSitemapsCreation=Konfirmasi pembuatan peta situs +SitemapGenerated=File peta situs %s dihasilkan ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon harus png +ErrorFaviconSize=Favicon harus berukuran 16x16, 32x32 atau 64x64 +FaviconTooltip=Unggah gambar yang harus png (16x16, 32x32 atau 64x64) diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index a02abb1528c..cd68c0da8e0 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -42,10 +42,10 @@ LastWithdrawalReceipt=Tanda terima debit langsung %s terbaru MakeWithdrawRequest=Buat permintaan pembayaran debit langsung MakeBankTransferOrder=Buat Permintaan Transfer Kredit WithdrawRequestsDone=%s permintaan pembayaran debit langsung dicatat -BankTransferRequestsDone=%s credit transfer requests recorded +BankTransferRequestsDone=%s permintaan transfer kredit dicatat ThirdPartyBankCode=Kode bank pihak ketiga NoInvoiceCouldBeWithdrawed=Tidak ada faktur yang berhasil didebit. Periksa apakah faktur ada pada perusahaan dengan IBAN yang valid dan bahwa IBAN memiliki UMR (Referensi Mandat Unik) dengan mode%s . -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +WithdrawalCantBeCreditedTwice=Tanda terima penarikan ini sudah ditandai sebagai dikreditkan; ini tidak dapat dilakukan dua kali, karena ini berpotensi membuat pembayaran duplikat dan entri bank. ClassCredited=Klasifikasi dikreditkan ClassCreditedConfirm=Apakah Anda yakin ingin mengklasifikasikan tanda terima penarikan ini sebagai yang dikreditkan ke rekening bank Anda? TransData=Tanggal transmisi @@ -65,7 +65,7 @@ InvoiceRefused=Faktur ditolak (Mengisi daya penolakan untuk pelanggan) StatusDebitCredit=Debit status / kredit StatusWaiting=Menunggu StatusTrans=Terkirim -StatusDebited=Debited +StatusDebited=didebet StatusCredited=Dikreditkan StatusPaid=Dibayar StatusRefused=Ditolak @@ -81,13 +81,13 @@ StatusMotif8=Alasan lain CreateForSepaFRST=Buat file debit langsung (SEPA FRST) CreateForSepaRCUR=Buat file debit langsung (SEPA RCUR) CreateAll=Buat file debit langsung (semua) -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateFileForPaymentByBankTransfer=Buat file untuk transfer kredit CreateSepaFileForPaymentByBankTransfer=Buat file transfer kredit (SEPA) CreateGuichet=Hanya kantor CreateBanque=Hanya bank OrderWaiting=Menunggu perawatan -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Catat transmisi file pesanan +NotifyCredit=Catat kredit pesanan NumeroNationalEmetter=Nomor Pemancar Nasional WithBankUsingRIB=Untuk rekening bank menggunakan RIB WithBankUsingBANBIC=Untuk rekening bank menggunakan IBAN / BIC / SWIFT @@ -99,8 +99,8 @@ ShowWithdraw=Tampilkan Pesanan Debit Langsung IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Namun, jika faktur memiliki setidaknya satu pesanan pembayaran debit langsung belum diproses, itu tidak akan ditetapkan sebagai dibayar untuk memungkinkan manajemen penarikan sebelumnya. DoStandingOrdersBeforePayments=Tab ini memungkinkan Anda untuk meminta pesanan pembayaran debit langsung. Setelah selesai, masuk ke menu Bank->Pembayaran dengan debit langsung untuk menghasilkan dan mengelola pesanan debit langsung. Ketika pesanan debit langsung ditutup, pembayaran pada faktur akan secara otomatis dicatat, dan faktur ditutup jika sisa untuk membayar adalah nol. DoCreditTransferBeforePayments=Tab ini memungkinkan Anda untuk meminta pesanan transfer kredit. Setelah selesai, masuk ke menu Bank->Pembayaran dengan transfer kredit untuk menghasilkan dan mengelola pesanan transfer kredit. Ketika pesanan transfer kredit ditutup, pembayaran pada faktur akan secara otomatis dicatat, dan faktur ditutup jika sisa untuk dibayarkan adalah nol. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +WithdrawalFile=File pesanan debet +CreditTransferFile=File transfer kredit SetToStatusSent=Setel ke status "File Terkirim" ThisWillAlsoAddPaymentOnInvoice=Ini juga akan mencatat pembayaran pada faktur dan akan mengklasifikasikannya sebagai "Dibayar" jika tetap membayar nol StatisticsByLineStatus=Statistik berdasarkan status garis @@ -126,14 +126,14 @@ SEPAFrstOrRecur=Jenis pembayaran ModeRECUR=Pembayaran berulang ModeFRST=Pembayaran satu kali PleaseCheckOne=Silakan periksa satu saja -CreditTransferOrderCreated=Credit transfer order %s created +CreditTransferOrderCreated=Pesanan transfer kredit %s dibuat DirectDebitOrderCreated=Pesanan debit langsung %s dibuat AmountRequested=Jumlah yang diminta SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Tanggal eksekusi CreateForSepa=Buat berkas debet langsung -ICS=Creditor Identifier - ICS +ICS=Pengenal Kreditur - ICS END_TO_END=Tag XML SEPA "EndToEndId" - Id unik yang ditetapkan untuk setiap transaksi USTRD=Tag XML SEPA "Tidak Terstruktur" ADDDAYS=Tambahkan hari ke Tanggal Eksekusi @@ -147,6 +147,6 @@ InfoTransData=Jumlah: %s
Metode: %s
Tanggal: %s InfoRejectSubject=Pesanan pembayaran debit langsung ditolak InfoRejectMessage=Halo,

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

-
%s ModeWarning=Opsi untuk mode nyata tidak disetel, kami berhenti setelah simulasi ini -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorCompanyHasDuplicateDefaultBAN=Perusahaan dengan id %s memiliki lebih dari satu rekening bank default. Tidak ada cara untuk mengetahui mana yang akan digunakan. +ErrorICSmissing=ICS hilang di rekening Bank %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Jumlah total pesanan debit langsung berbeda dari jumlah baris diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index 6a461b26213..e03e5d5bab4 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -13,14 +13,14 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasifikasi sumber proposal tautan s descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan ditetapkan untuk dibayar (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikasi sumber pesanan penjualan sumber tautan sebagai terkirim saat pengiriman divalidasi (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan yang ada dalam pemesanan yan diperbaharui) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasifikasikan pesanan penjualan sumber tertaut sebagai dikirim saat pengiriman ditutup (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan pesanan untuk diperbarui) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasifikasi sumber proposal vendor tautan sebagai tertagih ketika faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total proposal tautan) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasifikasi sumber pesanan pembelian tautan sebagai tertagih saat faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Klasifikasikan penerimaan menjadi "ditagih" ketika pesanan pemasok terkait divalidasi # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tutup semua intervensi yang terkait dengan tiket saat tiket ditutup AutomaticCreation=Pembuatan Otomatis AutomaticClassification=Pengklasifikasian Otomatis # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klasifikasikan pengiriman sumber tertaut sebagai ditutup ketika faktur pelanggan divalidasi diff --git a/htdocs/langs/id_ID/zapier.lang b/htdocs/langs/id_ID/zapier.lang index dcf888549aa..fe3043d90bf 100644 --- a/htdocs/langs/id_ID/zapier.lang +++ b/htdocs/langs/id_ID/zapier.lang @@ -16,6 +16,6 @@ ModuleZapierForDolibarrName = Zapier untuk Dolibarr ModuleZapierForDolibarrDesc = Zapier untuk modul Dolibarr ZapierForDolibarrSetup=Pengaturan Zapier untuk Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ZapierDescription=Antarmuka dengan Zapier +ZapierAbout=Tentang modul Zapier +ZapierSetupPage=Tidak perlu pengaturan di sisi Dolibarr untuk menggunakan Zapier. Namun, Anda harus membuat dan memublikasikan paket di zapier agar dapat menggunakan Zapier dengan Dolibarr. Lihat dokumentasi di halaman wiki ini . diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 7010c1a66e1..43ae1aaf9fd 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index e0c2d00198e..9cd81864372 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slökkva á Javascript og Ajax aðgerðir -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Viðfang %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=Time Zone PHP miðlara @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Hreinsa nú PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
Þessi stika er gagnslaus á Gluggakista framreiðslumaður. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni) -DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Lágmarks lengd @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar sameining Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=hreyfing Lesa lager's Permission1005=Búa til / breyta hreyfingum lager's +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Sendings aðferðir DictionaryStaff=Number of Employees DictionaryAvailability=Afhending töf -DictionaryOrderMethods=Röðun aðferðir +DictionaryOrderMethods=Order methods DictionarySource=Uppruni tillögur / pantanir DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Ekki benda ekki til NoActiveBankAccountDefined=Engin virk bankareikning skilgreind OwnerOfBankAccount=Eigandi bankareikning %s BankModuleNotActive=Bankareikninga mát ekki virkt -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). SessionTimeOut=Tími út fyrir setu @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Algjör þýðing -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Pantanir tala mát OrdersModelModule=Panta skjöl módel @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary miðlara LDAPSecondaryServer=Secondary miðlara LDAPServerPort=Server höfn -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Siðareglur útgáfa LDAPServerUseTLS=Nota TLS -LDAPServerUseTLSExample=Your LDAP miðlara nota TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Stjórnandi DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag ProductServiceSetup=Vörur og Þjónusta einingar skipulag NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Viðtakandi +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending kvittun líkan @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Frjáls texti á afhendingu kvittunum ##### FCKeditor ##### AdvancedEditor=Ítarlegri ritstjóri ActivateFCKeditor=Virkja FCKeditor fyrir: -FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu -FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Mælt NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index f3534578dfb..a4989398ad0 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Panta %s staðfestar @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index c522a6e7362..edb36edb08c 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index a5cf1f6131e..4b72ab71e04 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad viðskiptavina +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Vörur aftur að hluta ConfirmClassifyPaidPartiallyReasonOther=Upphæð yfirgefin fyrir annarri ástæðu ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Notaðu þetta val ef allar aðrar ekki föt ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Þetta val er notaður þegar greiðsla er ekki lokið vegna þess að sum vara voru aftur +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Önnur ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Yfirgefin RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) EscompteOfferedShort=Afsláttur SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Nei drög reikninga NoOtherDraftBills=Engin önnur reikningum drög NoDraftInvoices=Nei drög reikninga @@ -260,6 +270,7 @@ DateInvoice=Dagsetningu reiknings DatePointOfTax=Point of tax NoInvoice=Nei Reikningar NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Flokka Reikningar SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/is_IS/bookmarks.lang b/htdocs/langs/is_IS/bookmarks.lang index aaa2f06334b..12cabeff543 100644 --- a/htdocs/langs/is_IS/bookmarks.lang +++ b/htdocs/langs/is_IS/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Listi yfir bókamerki EditBookmarks=List/edit bookmarks NewBookmark=Nýtt bókamerki ShowBookmark=Sýna bókamerki -OpenANewWindow=Opna nýjan glugga -ReplaceWindow=Skipta um glugga -BookmarkTargetNewWindowShort=Nýr gluggi -BookmarkTargetReplaceWindowShort=Núverandi gluggi -BookmarkTitle=Bókamerki titill +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Búa til bókamerki -SetHereATitleForLink=Setja inn titil fyrir bókamerkið -UseAnExternalHttpLinkOrRelativeDolibarrLink=Notaðu utanáliggjandi http URL eða ættingja Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bókamerki stjórnun +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 8d3de774b90..6440cffdd10 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Kvittun Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 72b0e511780..b0d78232f38 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index d009f58a6a2..2fad0b55c76 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Staða DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 72c6c89851e..779a926f816 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Skýrsla um þriðja aðila IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Sjá skýrslu %s VAT encasement %s fyrir venjulega útreikninga -SeeVATReportInDueDebtMode=Sjá skýrslu %s VAT á% rennsli s fyrir útreikninga með möguleika á rennsli -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Ath: Til að eign efni, ætti það að nota fæðingardag að vera fleiri sanngjarn. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Reikningar @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 5c6e41b7281..ecc5d4fa482 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Loka samning ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Staðfesta samning ActivateService=Virkja þjónusta diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index a5a8af2bfbd..04144398689 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 4531c52aecf..07562c00bf0 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár. ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang index ca022318f4e..bf722d95752 100644 --- a/htdocs/langs/is_IS/eventorganization.lang +++ b/htdocs/langs/is_IS/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 05defcccffc..db80ebf8b71 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Gildi til að setja inn kemur af akri númer %s DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Gögn sem koma frá skrá fengið mun vera sett inn í eftirfarandi svæði: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Einkennisnúmer línu foreldri finnst af kóða, verður sett inn eftirfarandi sviði: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Gögn gildi er nauðsynlegur SourceExample=Dæmi um hugsanlegar gildi gögn ExampleAnyRefFoundIntoElement=Allar tilv fann fyrir %s þátturinn diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang index da098e10bdb..d39c6ece539 100644 --- a/htdocs/langs/is_IS/hrm.lang +++ b/htdocs/langs/is_IS/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Staða +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Mismunur +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/is_IS/knowledgemanagement.lang b/htdocs/langs/is_IS/knowledgemanagement.lang index ce76a3ec035..073f67a783e 100644 --- a/htdocs/langs/is_IS/knowledgemanagement.lang +++ b/htdocs/langs/is_IS/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Gr KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 578b0f1823a..cee0cae94bf 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabíska Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italien Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanska Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rúmenska Language_ru_RU=Rússneska Language_ru_UA=Rússneska (Úkraína) +Language_tg_TJ=Tajik Language_tr_TR=Tyrkneska Language_sl_SI=Slovenian Language_sv_SV=Sænska diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index d1507e5c4b5..02582c67be2 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Þegar þú notar prófun háttur, MailingAddFile=Hengja þessa skrá NoAttachedFiles=Nei Viðhengdar skrár BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klóna skilaboð CloneReceivers=Cloner viðtakendur @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 01a6417f70d..3633f54d165 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Búa til drög SetToDraft=Back to draft ClickToEdit=Smelltu til að breyta @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 8dee352103a..a19bc2d51c9 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -22,7 +22,7 @@ ProductService=Vara eða þjónusta AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index b17ec0b8686..ed333e6bce0 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -7,7 +7,7 @@ Members=Meðlimir ShowMember=Sýna meðlimur kort UserNotLinkedToMember=Notandi tengist ekki meðlimur ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Miðasala +MembersTickets=Membership address sheet FundationMembers=Stofnun meðlimir ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir ErrorThisMemberIsNotPublic=Þessi aðili er ekki opinber @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Listi yfir meðlimi MembersListToValid=Listi yfir meðlimi drög (verður staðfest) MembersListValid=Listi yfir gildar meðlimir -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Listi yfir viðurkennda meðlimir @@ -28,13 +28,13 @@ MenuMembersToValidate=Drög að meðlimir MenuMembersValidated=Fullgilt aðildarríki MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Áskrift dagsetningu -DateEndSubscription=Áskrift lokadagur -EndSubscription=Subscription Ends -SubscriptionId=Áskrift persónuskilríki -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Aðildarríkin persónuskilríki NewMember=Nýr meðlimur MemberType=Aðildarríkin tegund @@ -43,9 +43,9 @@ MemberTypeLabel=Aðildarríkin gerð merki MembersTypes=Members tegundir MemberStatusDraft=Víxill (þarf að vera staðfest) MemberStatusDraftShort=Drög -MemberStatusActive=Staðfestar (bíður áskrift) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Staðfest -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Útrunnið MemberStatusPaid=Áskrift upp til dagsetning MemberStatusPaidShort=Upp til dagsetning @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Drög að meðlimir MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Staðfest -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New framlag PaymentSubscription=New framlag greiðslu SubscriptionEndDate=enda áskrift er dagsetning @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Ný áskrift +NewSubscription=New framlag NewSubscriptionDesc=Þetta eyðublað er hægt að taka áskriftina þína sem nýr aðili að stofnun. Ef þú vilt að endurnýja áskriftina þína (ef þegar meðlimur), vinsamlegast hafðu samband við grunn borð í stað með tölvupósti %s. -Subscription=Áskrift -Subscriptions=Áskriftir +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Seint -SubscriptionNotReceived=Áskrift fékk aldrei -ListOfSubscriptions=Listi yfir áskriftir +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=Enginn tegundir skilgreindar. Fara til skipulag - Members tegundir NewMemberType=Nýr meðlimur tegund WelcomeEMail=Welcome email -SubscriptionRequired=Áskrift krafist +SubscriptionRequired=Contribution required DeleteType=Eyða VoteAllowed=Vote leyfðar Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Eyða meðlimur -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Eyða áskrift -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd skrá ValidateMember=Staðfesta meðlimur ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Almenn listann yfir meðlimi -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Notendur og áskrift +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Meðlimir LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Texti Int=Int DateAndTime=Dagsetning og tími PublicMemberCard=Aðildarríkin almenningi kort -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Sýna áskrift +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Efni meðlimur kortið # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Texti prentaðir á meðlimur spil (samræma til h DescADHERENT_CARD_FOOTER_TEXT=Texti prentað á botninn meðlimur kort ShowTypeCard=Sýna tegund ' %s ' HTPasswordExport=htpassword skrá kynslóð -NoThirdPartyAssociatedToMember=Engar þriðja aðila í tengslum við þennan -MembersAndSubscriptions= Aðilar og Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Fjölbreyttari aðgerðir á upptöku -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Búa til reikning án greiðslu @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Þessi skjár leyfa þér að búa til PDF skrár með DocForAllMembersCards=Búa til nafnspjöld fyrir alla meðlimi (Format fyrir framleiðsla raunverulega skipulag: %s) DocForOneMemberCards=Búa til nafnspjöld fyrir tiltekinn aðili (Format fyrir framleiðsla raunverulega skipulag: %s) DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skipulag: %s) -SubscriptionPayment=Áskrift greiðslu -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Notendur tölfræði eftir landi MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Veldu tölfræði sem þú vilt lesa ... MenuMembersStats=Tölfræði LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki NewMemberForm=Nýr meðlimur mynd -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Fjöldi áskrifta -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Velta (fyrir fyrirtæki) eða fjárhagsáætlun (um stofnun) -DefaultAmount=Sjálfgefin magn af áskrift -CanEditAmount=Gestur geta valið / breyta upphæð áskrift sína +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Stökkva á samþætt netinu greiðslu síðu ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang index ca52ce21b60..416e9c1bebf 100644 --- a/htdocs/langs/is_IS/mrp.lang +++ b/htdocs/langs/is_IS/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index 7ae78f48e0b..7429bd2fc14 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 42767f743eb..aca5703cfe0 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -17,7 +17,7 @@ ToOrder=Gera röð MakeOrder=Gera röð SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Aðrar skipanir +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga @@ -151,6 +153,7 @@ PDFEdisonDescription=Einföld röð líkan PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 6e65f623d5e..37387cdfd63 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang index 74dce3222e7..73c62ff3c4f 100644 --- a/htdocs/langs/is_IS/partnership.lang +++ b/htdocs/langs/is_IS/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang index 0d7c46a9c71..da60042f943 100644 --- a/htdocs/langs/is_IS/printing.lang +++ b/htdocs/langs/is_IS/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Nafn GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Innskráning @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 0feef294394..6c53fd18800 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 57bbdafd703..10b4155eb0f 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Söluverð (Inc skatt) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Ný verð @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vegið meðalverð PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index b3b041f7bbf..5fbcab00b7e 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -274,6 +274,7 @@ NewInter=Nýrri aðferð OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 7ed33b66462..f15801ee535 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Tillaga ProposalsDraft=Drög að auglýsing tillögur ProposalsOpened=Open commercial proposals CommercialProposal=Auglýsing tillögu -PdfCommercialProposalTitle=Auglýsing tillögu +PdfCommercialProposalTitle=Tillaga ProposalCard=Tillaga kort NewProp=Ný auglýsing tillögu NewPropal=Ný tillaga @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/is_IS/receptions.lang b/htdocs/langs/is_IS/receptions.lang index decd06ab939..aa5882b0c97 100644 --- a/htdocs/langs/is_IS/receptions.lang +++ b/htdocs/langs/is_IS/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 17499644ca0..5333e8182d7 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Viðburðir á sendingunni LinkToTrackYourPackage=Tengill til að fylgjast með pakka -ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 3c291c3a17a..3300b75fe55 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Markmál vörugeymsla -ValidateSending=Eyða sendingu -CancelSending=Hætta við að senda -DeleteSending=Eyða sendingu +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Verðbréf MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real lager RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual Stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index 795eee6a58d..5fa6eb23f5b 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Hár TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Önnur + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index a0ece03dcf6..d14d1884419 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Upphafsdagsetning ExpenseReportDateEnd=Lokadagsetning -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index dba252ee3ed..987d34b0cf7 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Notendalisti í þessum hópi ListOfGroupsForUser=Listi yfir alla hópa fyrir þennan notanda LinkToCompanyContact=Hlekkur til þriðja aðila / samband LinkedToDolibarrMember=Tengill á meðlimur -LinkedToDolibarrUser=Tengill á Dolibarr notanda -LinkedToDolibarrThirdParty=Tengill á Dolibarr þriðja aðila +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Búa til notanda CreateDolibarrThirdParty=Búa til þriðja aðila LoginAccountDisableInDolibarr=Reikningur óvirkur í Dolibarr. diff --git a/htdocs/langs/it_CH/accountancy.lang b/htdocs/langs/it_CH/accountancy.lang deleted file mode 100644 index c20e0a339f6..00000000000 --- a/htdocs/langs/it_CH/accountancy.lang +++ /dev/null @@ -1,435 +0,0 @@ -# Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup - -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... - -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s - -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. - -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal - -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account - -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level - -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. - -Reconcilable=Reconcilable - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet transferred to accounting -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view - -## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) - -## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris Isacompta -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually - -## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal - -NAccounts=%s accounts diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index b967a7ad02c..680149f8495 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -17,7 +17,7 @@ ThisProduct=Questo prodotto DefaultForService=Predefinito per servizio DefaultForProduct=Predefinito per prodotto ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ServiceForThisThirdparty=Servizi per questo soggetto terzo CantSuggest=Non posso suggerire AccountancySetupDoneFromAccountancyMenu=La maggior parte del setup della contabilità è effettuata dal menù %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -37,8 +37,8 @@ OtherInfo=Altre informazioni DeleteCptCategory=Rimuovi conto corrente dal gruppo ConfirmDeleteCptCategory=Sei sicuro di voler rimuovere questo account contabile dal gruppo di account contabilità? JournalizationInLedgerStatus=Stato delle registrazioni -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Il gruppo è vuoto, controlla le impostazioni del gruppo personalizzato di contabilità DetailByAccount=Mostra dettagli dall'account AccountWithNonZeroValues=Account con valori non-zero @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti ChangeBinding=Cambia il piano dei conti Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Mostra tutorial NotReconciled=Non conciliata WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Modello di esportazione @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Esporta per LD Compta (v9) (Test) Modelcsv_LDCompta10=Esporta per LD Compta (v10 e successive) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Esporta Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Id Piano dei Conti ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index aad4de025de..d6b8f82a8a8 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -37,9 +37,9 @@ UnlockNewSessions=Rimuovi il blocco connessioni YourSession=La tua sessione Sessions=Sessioni utente WebUserGroup=Utente/gruppo del server web (per esempio www-data) -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Permessi dei file +PermissionsOnFilesInWebRoot=Permessi dei file nella cartella root del web +PermissionsOnFile=Permessi del file 1%s NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir). DBStoringCharset=Charset per il salvataggio dei dati nel database DBSortingCharset=Set di caratteri del database per ordinare i dati @@ -53,19 +53,19 @@ InternalUser=Utente interno ExternalUser=Utente esterno InternalUsers=Utenti interni ExternalUsers=Utenti esterni -UserInterface=User interface +UserInterface=Interfaccia utente GUISetup=Aspetto grafico e lingua SetupArea=Impostazioni UploadNewTemplate=Carica nuovi modelli FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled=Il modulo/applicazione %s deve essere abilitata +ModuleIsEnabled=Il modulo/applicazione %s è stato abilitato IfModuleEnabled=Nota: funziona solo se il modulo %s è attivo RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. SecuritySetup=Impostazioni per la sicurezza -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=Impostazioni PHP +OSSetup=Impostazioni OS SecurityFilesDesc=Definire qui le impostazioni relative alla sicurezza per l'upload dei files. ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr @@ -75,11 +75,11 @@ Dictionary=Dizionari ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita JavaScript e funzioni Ajax -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: solo a scopo di test o debug. Per l'ottimizzazione per le persone non vedenti o per i browser testuali, potresti preferire usare le impostazioni sul profilo dell'utente UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Attendi fino a quando non viene premuto un tasto prima di caricare il contenuto della lista di contatti.
Questo può migliorare le prestazioni se hai un numero elevato di contatti, ma può essere meno conveniente. NumberOfKeyToSearch=Numero di caratteri per attivare la ricerca: %s NumberOfBytes=Number of Bytes SearchString=Search string @@ -133,7 +133,6 @@ IdModule=Modulo ID IdPermissions=Permessi ID LanguageBrowserParameter=Parametro %s LocalisationDolibarrParameters=Parametri di localizzazione -ClientTZ=Fuso orario client (utente) ClientHour=Orario client (utente) OSTZ=Fuso orario dell'OS server PHPTZ=Fuso orario server PHP @@ -161,7 +160,7 @@ Purge=Pulizia PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Eliminia il file log, compreso %s definito per il modulo Syslog (nessun rischio di perdita di dati) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Procedo all'eliminazione PurgeNothingToDelete=Nessuna directory o file da eliminare. @@ -280,6 +279,7 @@ SpaceX=Spazio X SpaceY=Spazio Y FontSize=Dimensione del testo Content=Contenuto +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Periodo di avviso NewByMonth=New by month Emails=Email @@ -375,8 +375,8 @@ UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
Questo parametro non si usa sui server Windows. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache) -DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso -DisableLinkToHelp=Nascondi link della guida online "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Durata minima @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Clicca per mostrare la descrizione DependsOn=This module needs the module(s) RequiredBy=Questo modulo è richiesto dal modulo @@ -517,6 +518,9 @@ Field=Campo ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Testo libero sul report di spesa WatermarkOnDraftExpenseReports=Bozze delle note spese filigranate +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Imposta a 1 se vuoi allegare il documento principale alle email come impostazione predefinita (se applicabile) FilesAttachedToEmail=Allega file SendEmailsReminders=Invia promemoria agenda via email @@ -606,7 +610,7 @@ Module400Desc=Gestione di progetti ed opportunità. Puoi assegnare ogni elemento Module410Name=Calendario web Module410Desc=Integrazione calendario web Module500Name=Tasse e spese speciali -Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari. +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Stipendi Module510Desc=Gestione salari e pagamenti dei dipendenti Module520Name=Prestiti @@ -720,8 +724,8 @@ Permission62=Creare/modificare gli interventi Permission64=Eliminare interventi Permission67=Esportare interventi Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission69=Convalida interventi +Permission70=Riportare in bozza interventi Permission71=Vedere schede membri Permission72=Creare/modificare membri Permission74=Eliminare membri @@ -898,6 +902,11 @@ Permission1002=Crea/modifica magazzini Permission1003=Elimina magazzini Permission1004=Vedere movimenti magazzino Permission1005=Creare/modificare movimenti magazzino +Permission1011=Visualizza inventari +Permission1012=Crea nuovo inventario +Permission1014=Convalida inventario +Permission1015=Allow to change PMP value for a product +Permission1016=Eliminare inventari Permission1101=Vedere documenti di consegna Permission1102=Creare/modificare documenti di consegna Permission1104=Convalidare documenti di consegna @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Note spesa - Tipi di righe delle note spesa DictionarySendingMethods=Metodi di spedizione DictionaryStaff=Numero di dipendenti DictionaryAvailability=Tempi di consegna -DictionaryOrderMethods=Metodi di ordinazione +DictionaryOrderMethods=Order methods DictionarySource=Origine delle proposte/ordini DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modelli per piano dei conti @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Non suggerire NoActiveBankAccountDefined=Nessun conto bancario attivo definito OwnerOfBankAccount=Titolare del conto bancario %s BankModuleNotActive=Modulo conti bancari non attivato -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Avvisi e segnalazioni DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1179,10 +1197,10 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposta non chiusa Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposta non fatturata -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servizio da attivare +Delays_MAIN_DELAY_RUNNING_SERVICES=Servizio scaduto Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Fattura fornitore non pagata -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Fatture attive non pagate Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Questa area è disponibile solo per gli utenti amministra CompanyFundationDesc=Modifica le informazioni dell'azienda / fondazione. Fai clic sul pulsante "%s" nella parte inferiore della pagina. AccountantDesc=Se hai un contabile / contabile esterno, puoi modificare qui le sue informazioni. AccountantFileNumber=Accountant code -DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). SessionTimeOut=Timeout delle sessioni @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Traduzione incompleta -MAIN_DISABLE_METEO=Disabilita visualizzazione meteo +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Modalità percentuale @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,14 +1391,14 @@ AccountCodeManager=Opzioni per la generazione automatica di codici contabili cli NotificationsDesc=Le notifiche e-mail possono essere inviate automaticamente per alcuni eventi Dolibarr.
I destinatari delle notifiche possono essere definiti: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Deve essere unico? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeMandatory=Obbligatorio per creare soggetti terzi (se la partita iva o il tipo di soggetto sono definiti)? MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture? TechnicalServicesProvided=Servizi tecnici forniti #####DAV ##### @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggerire le modalità predefinite di pagamento degli ordini, se non definite già nell'ordine +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Impostazione gestione Ordini Cliente OrdersNumberingModules=Modelli di numerazione ordini OrdersModelModule=Modelli per ordini in pdf @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Server LDAP primario LDAPSecondaryServer=Server LDAP secondario LDAPServerPort=Porta del server -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Versione del protocollo LDAPServerUseTLS=Usa TLS -LDAPServerUseTLSExample=Il server LDAP utilizza TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=DN dell'amministratore LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Impostazioni modulo prodotti ServiceSetup=Impostazioni modulo servizi ProductServiceSetup=Impostazioni moduli prodotti e servizi NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Impostazioni modulo notifiche email NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Destinatario +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.) @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Testo libero sulle ricevute di consegna ##### FCKeditor ##### AdvancedEditor=Editor avanzato ActivateFCKeditor=Attiva editor avanzato per: -FCKeditorForCompany=Editor WYSIWIG per le società -FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= Editor WYSIWIG per le email FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=Il colore RGB è nel formato HEX, es:FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Posizione di questo modello nella menu a tendina -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=L'elemento a cui è abbinato questo modello +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Tipo di modello TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visibile ovunque @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altezza per logo in PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Le e-mail avranno un tag "Riferimenti" corrispondente a PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Se vuoi avere alcuni testi nel tuo PDF duplicato in 2 lingue diverse nello stesso PDF generato, devi impostare qui la seconda lingua in modo che il PDF generato contenga 2 lingue diverse nella stessa pagina, quella scelta durante la generazione del PDF e questa ( solo pochi modelli PDF supportano questa opzione). Mantieni vuoto per 1 lingua per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Inserisci qui il codice di un'icona FontAwesome. Se non sai cos'è FontAwesome, puoi utilizzare il valore generico fa-address-book. RssNote=Nota: ogni definizione di feed RSS fornisce un widget che è necessario abilitare per renderlo disponibile nella dashboard JumpToBoxes=Vai a Setup -> Widget @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Raccomandata NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=Un aggiornamento è disponibile @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index aee8bcf89c7..55b6ced3f81 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Spedizione %s classificata come fatturata ShipmentUnClassifyCloseddInDolibarr=Spedizione %s classificata come riaperta ShipmentBackToDraftInDolibarr=La spedizione %s torna allo stato bozza ShipmentDeletedInDolibarr=Spedizione %s eliminata +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Ricezione %s convalidata OrderCreatedInDolibarr=Ordine %s creato OrderValidatedInDolibarr=Ordine convalidato @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 3b817e5cae8..4281bca116c 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Colore di sfondo per il movimento del credito IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index b86e8fb59b4..54e46a3f62e 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -10,7 +10,7 @@ BillsSuppliersUnpaid=Fatture Fornitore non pagate BillsSuppliersUnpaidForCompany=Fatture Fornitore non pagate per %s BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture attive -BillsStatisticsSuppliers=Vendors invoices statistics +BillsStatisticsSuppliers=Statistiche fatture fornitore DisabledBecauseDispatchedInBookkeeping=Disabilitato perché la fattura è stata inviata alla contabilità DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si avrebbero errori nella sequenza di numerazione. DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare @@ -82,8 +82,8 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Tipo di pagamento +DefaultBankAccount=Conto bancario PaymentTypeDC=Carta di Debito/Credito PaymentTypePP=PayPal IdPaymentMode=Tipo di pagamento (id) @@ -98,7 +98,7 @@ PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. ClassifyPaid=Classifica come "pagata" -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Classifica come "non pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" ClassifyClosed=Classifica come "chiusa" @@ -148,7 +148,7 @@ BillShortStatusClosedUnpaid=Chiusa BillShortStatusClosedPaidPartially=Pagata (in parte) PaymentStatusToValidShort=Da convalidare ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorNoPaiementModeConfigured=Tipo di pagamento di default non definito. Vai nel modulo Fatture attive e configura il valore predefinito. ErrorCreateBankAccount=Crea un conto bancario, quindi passa al modulo impostazione delle fatture per definire i tipi di pagamento ErrorBillNotFound=La fattura %s non esiste ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. @@ -168,7 +168,7 @@ NewBill=Nuova fattura LastBills=Ultime %s fatture LatestTemplateInvoices=Ultimi %s modelli fattura LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente -LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LatestSupplierTemplateInvoices=Ultimi%s modelli fattura fornitore\n LastCustomersBills=Ultime %s fatture attive LastSuppliersBills=Ultime %s fatture fornitore AllBills=Tutte le fatture @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Parziale restituzione di prodotti ConfirmClassifyPaidPartiallyReasonOther=Altri motivi ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Questa scelta viene utilizzata quando il pagamento non è completo perché alcuni dei prodotti sono stati restituiti +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Altro ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura sostitutiva. @@ -210,7 +212,7 @@ UnvalidateBill=Invalida fattura NumberOfBills=Numero di fatture NumberOfBillsByMonth=Numero di fatture per mese AmountOfBills=Importo delle fatture -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Importo delle fature (al netto delle imposte) AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte) UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note @@ -234,16 +236,24 @@ AlreadyPaidBack=Già rimborsato AlreadyPaidNoCreditNotesNoDeposits=Già pagata (senza note di credito e note d'accredito) Abandoned=Abbandonata RemainderToPay=Restante da pagare +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Restante da incassare +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Restante da rimborsare +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Eccesso pagato +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Sconto offerto (pagamento prima del termine) EscompteOfferedShort=Sconto SendBillRef=Invio della fattura %s SendReminderBillRef=Invio della fattura %s (promemoria) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Nessuna bozza di fatture NoOtherDraftBills=Nessun'altra bozza di fatture NoDraftInvoices=Nessuna fattura in bozza @@ -260,6 +270,7 @@ DateInvoice=Data di fatturazione DatePointOfTax=Punto di imposta NoInvoice=Nessuna fattura NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classificazione fattura SupplierBillsToPay=Fatture Fornitore non pagate CustomerBillsUnpaid=Fatture attive non pagate @@ -353,7 +364,7 @@ RelatedBills=Fatture correlate RelatedCustomerInvoices=Fatture attive correlate RelatedSupplierInvoices=Fatture fornitore correlate LatestRelatedBill=Ultima fattura correlata -WarningBillExist=Warning, one or more invoices already exist +WarningBillExist=Attenzione, esistono già una o più fatture MergingPDFTool=Strumento di fusione dei PDF AmountPaymentDistributedOnInvoice=Importo del pagamento distribuito in fattura PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company @@ -508,7 +519,7 @@ ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or rep ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely. ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classifica automaticamente lo stipendio come "Pagato" quando l'importo è interamente saldato. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Paga ToMakePaymentBack=Rimborsa @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossim ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Elimina template di fattura ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura? -CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Stato della generazione del documento @@ -590,4 +601,6 @@ FacParentLine=Genitore riga fattura SituationTotalRayToRest=Resto da pagare senza tasse PDFSituationTitle=Situazione n ° %d SituationTotalProgress=Avanzamento totale %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +SearchUnpaidInvoicesWithDueDate=Cerca fatture non pagate con data di scadenza = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang index b848ec45265..03845e36837 100644 --- a/htdocs/langs/it_IT/bookmarks.lang +++ b/htdocs/langs/it_IT/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Usa un indirizzo http esterno o uno ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Scegli se la pagina collegata deve essera aperta in una nuova finestra oppure no BookmarksManagement=Gestione segnalibri BookmarksMenuShortCut=Ctrl + Maiusc + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index 31f6acff898..524a45078ea 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Ricevuta Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index a0264b7d450..8d5848a54a8 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -9,14 +9,14 @@ AddIn=Aggiungi a modify=modifica Classify=Classifica CategoriesArea=Area tag/categorie -ProductsCategoriesArea=Product/Service tags/categories area +ProductsCategoriesArea=Area categorie/tag prodotti/servizi SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +CustomersCategoriesArea=Area tag/categorie clienti +MembersCategoriesArea=Area tag/categorie membri +ContactsCategoriesArea=Area tag/categorie contatti +AccountsCategoriesArea=Area tag/categorie conti +ProjectsCategoriesArea=Area tag/categorie progetti +UsersCategoriesArea=Area tag/categorie utenti SubCats=Sub-categorie CatList=Lista delle tag/categorie CatListAll=Elenco di tag / categorie (tutti i tipi) @@ -62,7 +62,7 @@ MembersCategoriesShort=Tag/categorie membri ContactCategoriesShort=Tag/categorie contatti AccountsCategoriesShort=Conti di tag/categorie ProjectsCategoriesShort=Tag/categoria progetti -UsersCategoriesShort=Users tags/categories +UsersCategoriesShort=Tag/categorie utenti StockCategoriesShort=Tag / categorie di magazzino ThisCategoryHasNoItems=Questa categoria non contiene alcun elemento. CategId=ID Tag/categoria @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Pagina-Contenitore delle Categorie +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index a444f3b217b..1aca7172f6b 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -2,7 +2,7 @@ ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome. ErrorSetACountryFirst=Imposta prima il paese SelectThirdParty=Seleziona un soggetto terzo -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Vuoi davvero eliminare questo soggetto terzo e tutte le relative informazioni? DeleteContact=Elimina un contatto/indirizzo ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? MenuNewThirdParty=Nuovo soggetto terzo @@ -69,7 +69,7 @@ PhoneShort=Telefono Skype=Skype Call=Chiamata Chat=Chat -PhonePro=Bus. phone +PhonePro=Telefono uff. PhonePerso=Telefono pers. PhoneMobile=Cellulare No_Email=Rifiuta email di massa @@ -80,7 +80,7 @@ Web=Sito web Poste= Posizione DefaultLang=Lingua predefinita (codice lingua) VATIsUsed=Utilizza imposte sulle vendite -VATIsUsedWhenSelling=Questo definisce se questa terza parte include una imposta di vendita o meno quando emette una fattura ai propri clienti +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=L'imposta sulle vendite non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile @@ -186,7 +186,7 @@ ProfId2ShortFR=SIRET ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI -ProfId6ShortFR=Cod. Fisc. +ProfId6ShortFR=Id Professionale 6 ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC @@ -210,7 +210,7 @@ ProfId2IT=R.E.A. ProfId3IT=Iscr. trib. ProfId4IT=Cod. Fisc. ProfId5IT=Codice EORI -ProfId6IT=Cod. Fisc. +ProfId6IT=Id Professionale 6 ProfId1LU=Id. prof. 1 (R.C.S. Lussemburgo) ProfId2LU=Id. prof. 2 (Permesso d'affari) ProfId3LU=- @@ -271,6 +271,12 @@ ProfId3RU=KPP ProfId4RU=Okpo ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -439,12 +445,12 @@ ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco dei clienti potenziali ListCustomersShort=Elenco dei clienti ThirdPartiesArea=Anagrafiche soggetti terzi e contatti -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Ultim %s soggetti terzi modificati +UniqueThirdParties=Numero totale di soggetti terzi InActivity=In attività ActivityCeased=Cessata attività ThirdPartyIsClosed=Chiuso -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=Elenco dei prodotti/servizi correlati a %s CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 34f0e07c7b7..40bd6ae016f 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -86,7 +86,7 @@ PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=pagamento fattura fornitore PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Crea automaticamente il pagamento ListPayment=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti ListOfSupplierPayments=Elenco dei pagamenti fornitore @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=IRPF soggetti terzi(Spagna) -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata -VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard -SeeVATReportInDueDebtMode=Vedi il report %sIVA a debito%s per la modalità di calcolo crediti/debiti -RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Per i prodotti è più corretto usare la data di consegna. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fattura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Fatturato di acquisto fatturato ReportPurchaseTurnoverCollected=Fatturato di acquisto raccolto IncludeVarpaysInResults = Includere vari pagamenti nei rapporti IncludeLoansInResults = Includere prestiti nei report -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = In scadenza (< 15 giorni) +InvoiceNotLate15Days = In scadenza (tra 15 e 30 giorni) +InvoiceNotLate30Days = In scadenza (> 30 giorni) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 91fc0fd0bb8..56610da67cb 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -36,12 +36,12 @@ CloseAContract=Chiudere un contratto ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi? ConfirmValidateContract=Vuoi davvero convalidare questo contratto con il nome %s? ConfirmActivateAllOnContract=Questo aprirà tutti i servizi (non ancora attivi). Sei sicuro di voler aprire tutti i servizi? -ConfirmCloseContract=Questo chiuderà tutti i servizi (attivi e non attivi). Vuoi davvero chiudere questo contratto? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Vuoi davvero chiude questo servizio con la data %s? ValidateAContract=Convalidare un contratto ActivateService=Attiva il servizio ConfirmActivateService=Vuoi davvero attivare il servizio con la data %s? -RefContract=Referimento del contratto +RefContract=Riferimento contratto DateContract=Data contratto DateServiceActivate=Data di attivazione del servizio ListOfServices=Elenco dei servizi diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 24a8a7e5516..328ebc79189 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -47,7 +47,7 @@ CronNbRun=Num. lancio CronMaxRun=Numero massimo di lanci CronEach=Ogni JobFinished=Processo eseguito e completato -Scheduled=Scheduled +Scheduled=Pianificato #Page card CronAdd= Aggiungi processo CronEvery=Esegui ogni processo @@ -60,7 +60,7 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini StatusAtInstall=Stato all'installazione del modulo CronStatusActiveBtn=Schedule CronStatusInactiveBtn=Disattiva -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Questo processo è disattivo (non pianificato) CronId=Id CronClassFile=Nome file con classe CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product @@ -86,6 +86,6 @@ WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data DATAPOLICYJob=Pulizia dei dati e anonimizzatore JobXMustBeEnabled=Job %s must be enabled # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Ultimo processo pianificato eseguito +NextScheduledJobExecute=Prossimo processo pianificato da eseguire +NumberScheduledJobError=Numero di processi pianificati in errore diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 25d10f0b925..88bfbe63e52 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index d8d8596d454..cdaf4faac42 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su Home - Impostazioni - Schermo ErrorPasswordsMustMatch=Le due password digitate devono essere identiche @@ -101,7 +101,7 @@ ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Hom ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza ErrorBadMaskBadRazMonth=Errore, valore di reset non valido -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorMaxNumberReachForThisMask=Numero massimo raggiunto per questa maschera ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. ErrorDeleteNotPossibleLineIsConsolidated=Impossibile eliminare il record collegato ad una transazione bancaria conciliata\n @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang index 7b40345d315..d6d59ffac32 100644 --- a/htdocs/langs/it_IT/eventorganization.lang +++ b/htdocs/langs/it_IT/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Impostazioni +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Impostazioni EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tipo di evento LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 5a5e6dd1820..ba41f9dc777 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Linea tipo (0 = prodotto, servizio = 1) FileWithDataToImport=File con i dati da importare FileToImport=File da importare FileMustHaveOneOfFollowingFormat=File da importare deve avere uno dei seguenti formati -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields +DownloadEmptyExample=Scarica il file del template con le informazioni da inserire nei vari campi +StarAreMandatory=* sono campi obbligatori ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'importazione cliccando sull'icona %s ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SourceFileFormat=Fonte formato di file @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Il valore da inserire deriva dal numero del campo %s< DataComeFromIdFoundFromRef=Valore che viene dal numero %s campo di file sorgente sarà utilizzato per trovare id del genitore oggetto da utilizzare (Così il %s Objet che ha il ref. Dal file sorgente deve esiste in Dolibarr). DataComeFromIdFoundFromCodeId=Il codice che proviene dal campo numero %s del file sorgente sarà usato per trovare l'id dell'oggetto principale da utilizzare (quindi il codice dal file sorgente deve esistere nel dizionario %s). Nota che se conosci l'id, puoi usarlo anche nel file sorgente invece del codice. L'importazione dovrebbe funzionare in entrambi i casi. DataIsInsertedInto=I dati provenienti dal file sorgente sarà inserito nel campo seguente: -DataIDSourceIsInsertedInto=L'id del genitore oggetto trovato utilizzando i dati in file di origine, sarà inserito nel campo seguente: -DataCodeIDSourceIsInsertedInto=L'id della riga superiore trovato dal codice verrà inserito nel campo seguente: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=valore dei dati è obbligatorio SourceExample=Esempio di possibile valore di dati ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per %s elementi diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 6081af8f888..b8536199369 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -39,8 +39,8 @@ TitreRequestCP=Richiesta di assenza TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCP=Numero giornate di ferie +NbUseDaysCPHelp=Il calcolo tiene conto dei giorni non lavorativi e delle festività definite nel dizionario. NbUseDaysCPShort=Days of leave NbUseDaysCPShortInMonth=Days of leave in month DayIsANonWorkingDay=%s is a non-working day @@ -125,7 +125,7 @@ HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata FollowedByACounter=1: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.
0: non segue nessun contatore NoLeaveWithCounterDefined=Non ci sono tipi di ferie definite che devono seguire un contatore GoIntoDictionaryHolidayTypes=Vai in Home - Impostazioni - Dizionari - Tipi di ferie/permessi per impostare i diversi tipi di ferie e permessi. -HolidaySetup=Setup of module Leave +HolidaySetup=Impostazioni modulo Richieste Ferie / Permesso HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang index 009f3212306..590d771bd42 100644 --- a/htdocs/langs/it_IT/hrm.lang +++ b/htdocs/langs/it_IT/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email per prevenire il servizio esterno HRM Establishments=Aziende @@ -17,3 +19,63 @@ Employees=Dipendenti Employee=Dipendente NewEmployee=Nuovo dipendente ListOfEmployees=Lista dei dipendenti +HrmSetup=Impostazioni modulo risorse umane +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Processo +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Posizione +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Differenza +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/it_IT/knowledgemanagement.lang b/htdocs/langs/it_IT/knowledgemanagement.lang index 750a3eabb54..32474332026 100644 --- a/htdocs/langs/it_IT/knowledgemanagement.lang +++ b/htdocs/langs/it_IT/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Articolo KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index 4972d3d283a..d8f36e04b2c 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiope Language_ar_AR=Arabo +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabo (Egitto) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabo Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azero Language_bn_BD=Bengalese Language_bn_IN=Bengalese (India) @@ -72,6 +74,7 @@ Language_it_IT=Italiano Language_it_CH=Italiano (Svizzera) Language_ja_JP=Giapponese Language_ka_GE=Georgiano +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreano @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumeno Language_ru_RU=Russo Language_ru_UA=Russo (Ucraina) +Language_tg_TJ=Tajik Language_tr_TR=Turco Language_sl_SI=Sloveno Language_sv_SV=Svedese diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index f324e3c17a8..6c9bc93b879 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Quando si utilizza la modalità di MailingAddFile=Allega questo file NoAttachedFiles=Nessun file allegato BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Intendi veramente clonare questo invio? CloneContent=Clona messaggio CloneReceivers=Clona destinatari @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Non è risposta (email iniziale) IsAnAnswer=È la risposta di una prima email RecordCreatedByEmailCollector=Record creato da Email Collector %s dall'email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 8bf83cd0f1a..0871290bbea 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -201,7 +201,7 @@ ReOpen=Riapri Upload=Upload ToLink=Link Select=Seleziona -SelectAll=Select all +SelectAll=Seleziona tutti Choose=Scegli Resize=Ridimensiona ResizeOrCrop=Ridimensiona o ritaglia @@ -278,7 +278,7 @@ DateModificationShort=Data modif. IPModification=Modification IP DateLastModification=Data ultima modifica DateValidation=Data di convalida -DateSigning=Signing date +DateSigning=Data firma DateClosing=Data di chiusura DateDue=Data di scadenza DateValue=Data di valuta @@ -391,7 +391,7 @@ AmountAverage=Importo medio PriceQtyMinHT=Prezzo quantità min. tasse escluse PriceQtyMinHTCurrency=Prezzo per quantità min. (tasse escluse) (valuta) PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +AmountOrPercent=Importo o percentuale Percentage=Percentuale Total=Totale SubTotal=Totale parziale @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Collega alla fattura fornitore LinkToContract=Collega a contratto LinkToIntervention=Collega a intervento LinkToTicket=Collega al ticket +LinkToMo=Link to Mo CreateDraft=Crea bozza SetToDraft=Ritorna a bozza ClickToEdit=Clicca per modificare @@ -847,7 +848,7 @@ XMoreLines=%s linea(e) nascoste ShowMoreLines=Mostra più/meno righe PublicUrl=URL pubblico AddBox=Aggiungi box -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Seleziona un elemento e clicca %s PrintFile=Stampa il file %s ShowTransaction=Mostra entrate conto bancario ShowIntervention=Mostra intervento @@ -858,8 +859,8 @@ Denied=Rifiutata ListOf=Lista di %s ListOfTemplates=Elenco dei modelli Gender=Genere -Genderman=Male -Genderwoman=Female +Genderman=Maschio +Genderwoman=Femmina Genderother=Altro ViewList=Vista elenco ViewGantt=Visualizzazione Gantt @@ -893,7 +894,7 @@ Exports=Esportazioni ExportFilteredList=Esporta lista filtrata ExportList=Esporta lista ExportOptions=Opzioni di esportazione -IncludeDocsAlreadyExported=Include docs already exported +IncludeDocsAlreadyExported=Includi documenti già esportati ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported @@ -1067,7 +1068,7 @@ AnalyticCode=Analytic code TMenuMRP=MRP ShowCompanyInfos=Show company infos ShowMoreInfos=Mostra maggiori informazioni -NoFilesUploadedYet=Please upload a document first +NoFilesUploadedYet=Carica un documento per iniziare SeePrivateNote=Vedi nota privata PaymentInformation=Informazioni pagamenti ValidFrom=Valid from @@ -1133,7 +1134,7 @@ CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard +CopiedToClipboard=Copiato negli appunti InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID @@ -1148,4 +1149,13 @@ RecordsDisabled=%s record(s) disabled RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming -Currently=Currently +Currently=Attuale +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Fuso orario client (utente) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 5fbef6dd78e..77c15b7e996 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -22,7 +22,7 @@ ProductService=Prodotto o servizio AllProducts=Tutti i prodotti e servizi ChooseProduct/Service=Scegli prodotto o servizio ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali UseDiscountAsProduct=Come prodotto UseDiscountAsService=Come servizio diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 0c53256d30d..29aff0aa04a 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -7,7 +7,7 @@ Members=Membri ShowMember=Visualizza scheda membro UserNotLinkedToMember=L'utente non è collegato ad un membro ThirdpartyNotLinkedToMember=Soggetto terzo non collegato ad un membro -MembersTickets=Biglietti membri +MembersTickets=Membership address sheet FundationMembers=Membri della fondazione ListOfValidatedPublicMembers=Elenco membri pubblici convalidati ErrorThisMemberIsNotPublic=Questo membro non è pubblico @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Elenco dei membri MembersListToValid=Elenco dei membri del progetto (da convalidare) MembersListValid=Elenco dei membri validi -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Elenco dei membri qualificati @@ -28,13 +28,13 @@ MenuMembersToValidate=Membri da convalidare MenuMembersValidated=Membri convalidati MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Membri con adesione da riscuotere -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Data di adesione -DateEndSubscription=Data fine adesione -EndSubscription=Subscription Ends -SubscriptionId=Id adesione -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ID NewMember=Nuovo membro MemberType=Tipo membro @@ -43,9 +43,9 @@ MemberTypeLabel=Etichetta tipo membro MembersTypes=Tipi di membro MemberStatusDraft=Bozza (deve essere convalidata) MemberStatusDraftShort=Bozza -MemberStatusActive=Convalidato (in attesa del pagamento) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Convalidato -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Scaduta MemberStatusPaid=Adesione aggiornata MemberStatusPaidShort=Aggiornata @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Membri da convalidare MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Convalidato (nessun abbonamento necessario) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=convalidato -SubscriptionNotNeeded=Nessun abbonamento necessario +SubscriptionNotNeeded=No contribution required NewCotisation=Nuovo contributo PaymentSubscription=Nuovo contributo di pagamento SubscriptionEndDate=Termine ultimo per la sottoscrizione @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Nuova adesione +NewSubscription=Nuovo contributo NewSubscriptionDesc=Questo modulo consente di registrare l'adesione di un nuovo membro alla fondazione. Per rinnovare l'adesione (se già iscritto), si prega di contattare la fondazione per email. -Subscription=Adesione -Subscriptions=Adesioni +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Ritardi -SubscriptionNotReceived=Sottoscrizione mai ricevuta -ListOfSubscriptions=Elenco adesioni +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Crea membro NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tipi di membro NewMemberType=Nuovo tipo di membro WelcomeEMail=Welcome email -SubscriptionRequired=E' richiesta l'adesione +SubscriptionRequired=Contribution required DeleteType=Elimina VoteAllowed=E' permesso il voto Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Elimina membro -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Cancella adesione -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=File htpasswd ValidateMember=Convalida un membro ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Elenco pubblico dei membri -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Membri e adesioni +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Membri LastMembersModified=ultimi %s membri modificati -LastSubscriptionsModified=Ultime %s adesioni modificate +LastSubscriptionsModified=Latest %s modified contributions String=Stringa Text=Testo Int=Intero DateAndTime=Data e ora PublicMemberCard=Scheda membro pubblico -SubscriptionNotRecorded=Adesione non registrata -AddSubscription=Crea sottoscrizione -ShowSubscription=Visualizza adesione +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Contenuto della scheda membro # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Testo della scheda membro (allineato a destra) DescADHERENT_CARD_FOOTER_TEXT=Testo del footer fondo della scheda membro ShowTypeCard=Visualizza la scheda dei tipi HTPasswordExport=Esporta htpassword -NoThirdPartyAssociatedToMember=Nessun soggetto terzo associato a questo membro -MembersAndSubscriptions= Deputati e Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Azioni complementari alla registrazione -MoreActionsOnSubscription=Azione complementare, suggerita quando si registra un'adesione +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Creare una fattura senza pagamento @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Questa schermata permette di generare file PDF contenen DocForAllMembersCards=Genera schede per tutti i membri (formato di output impostato: %s) DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: %s) DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s) -SubscriptionPayment=Pagamento adesione -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Statistiche per paese MembersStatisticsByState=Statistiche per stato/provincia @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Scegli quali statistiche visualizzare... MenuMembersStats=Statistiche LastMemberDate=Latest membership date -LatestSubscriptionDate=Data della sottoscrizione più recente +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione NewMemberForm=Nuova modulo membri -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Numero di adesioni -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione) -DefaultAmount=Quota di adesione predefinita -CanEditAmount=I visitatori possono scegliere/modificare l'ammontare della propria quota +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Saltate sulla integrato pagina di pagamento online ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index 2427de1f6b9..8e11865ae53 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=I dizionari forniti dal modulo / applicazione sono definiti nell'array $this->dictionaries nel file descrittore del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertitore da Ascii a PDF TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato. ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang index 6d54470bf3f..02dc5395366 100644 --- a/htdocs/langs/it_IT/mrp.lang +++ b/htdocs/langs/it_IT/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Ultimi %sordini di produzione modificati Bom=Distinta base BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=Elenco degli ordini di produzione @@ -55,6 +56,7 @@ WarehouseForProduction=Magazzino per la produzione CreateMO=Crea Ordine di Produzione ToConsume=Da consumare ToProduce=Da produrre +ToObtain=To obtain QtyAlreadyConsumed=Q.tà già consumate QtyAlreadyProduced=Q.tà già prodotte QtyRequiredIfNoLoss=Qtà richiesta se non ci sono perdite (l'efficienza di produzione è 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Nessuna variazione di stock sui servizi ProductQtyToConsumeByMO=Quantità di prodotto ancora da consumare con MO aperto ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Aggiungi una nuova riga da consumare +AddNewProduceLines=Add new line to produce ProductsToConsume=Prodotti da consumare ProductsToProduce=Prodotti da produrre UnitCost=Costo unitario @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index a8e48ebb63c..21b53f5d55e 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Aggiungi un orario di fine votes=voti NoCommentYet=In questa indagine non è stato ancora inserito alcun commento CanComment=I votanti posso aggiungere commenti +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=I votanti possono vedere i voti altrui SelectDayDesc=Per ogni giorno selezionato, puoi scegliere gli orari di riunione nel formato seguente:
- vuoto,
-"8h", "8H" o "8:00" per definire un orario di inizio,
-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per definire un lasso di tempo,
- "8h15-11h15", "8H15-11H15" o "8:15-11:15" per la stessa cosa, ma con indicazione dei minuti. BackToCurrentMonth=Torna al mese in corso diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 4eaa89bc55c..a1146e1a738 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -17,7 +17,7 @@ ToOrder=Ordinare MakeOrder=Fare ordine SupplierOrder=Ordine d'acquisto SuppliersOrders=Ordini d'acquisto -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Ordini d'acquisto in corso CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Ordine fornitore %s ricevuto %s SupplierOrderSubmitedInDolibarr=Ordine di acquisto %s inviato SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altri ordini +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente @@ -151,6 +153,7 @@ PDFEdisonDescription=Un modello semplice per gli ordini PDFProformaDescription=Un modello completo PDF di fattura Proforma CreateInvoiceForThisCustomer=Ordini da fatturare CreateInvoiceForThisSupplier=Ordini da fatturare +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Nessun ordine fatturabile CloseProcessedOrdersAutomatically=Classifica come "Lavorati" tutti gli ordini selezionati OrderCreation=Creazione di ordine diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 2e6d4894f8b..af55a95028f 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Al momento è possibile solo 1 campo come asse X. AtLeastOneMeasureIsRequired=È richiesto almeno 1 campo per la misura AtLeastOneXAxisIsRequired=È richiesto almeno 1 campo per l'asse X. LatestBlogPosts=Ultimi post del blog +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email @@ -114,7 +117,7 @@ DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i m CreatedBy=Creato da %s ModifiedBy=Modificato da %s ValidatedBy=Convalidato da %s -SignedBy=Signed by %s +SignedBy=Firmato da %s ClosedBy=Chiuso da %s CreatedById=Id utente che ha creato ModifiedById=Id utente ultima modifica @@ -190,7 +193,7 @@ NumberOfCustomerOrders=Numero di ordini cliente NumberOfCustomerInvoices=Numero di ordini fornitore NumberOfSupplierProposals=Numero di proposte del fornitore NumberOfSupplierOrders=Numero ordini d'acquisto -NumberOfSupplierInvoices=Number of vendor invoices +NumberOfSupplierInvoices=Numero di fatture fornitore NumberOfContracts=Numero di contratti NumberOfMos=Numero di ordini di produzione NumberOfUnitsProposals=Numero di unità nei preventivi diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang index c0c0d7e2234..7edb7071ea2 100644 --- a/htdocs/langs/it_IT/partnership.lang +++ b/htdocs/langs/it_IT/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang index 6cae5982166..43c1eb7b184 100644 --- a/htdocs/langs/it_IT/printing.lang +++ b/htdocs/langs/it_IT/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Stampa diretta -Module64000Desc=Abilita il sistema di stampa diretta -PrintingSetup=Impostazioni del sistema di stampa diretta -PrintingDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti (senza aprire il pdf) usando vari moduli. -MenuDirectPrinting=Processi di stampa diretta -DirectPrint=Stampa diretta +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Credenziali per i driver di stampa ListDrivers=Lista dei driver PrintTestDesc=Lista delle stampanti diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 5b3ede1c57c..e4ea4eabcd2 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 8b6c2fd397d..c413ebbd48d 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Prezzo di vendita (inclusa IVA) SellingMinPriceTTC=Prezzo minimo di vendita (tasse incluse) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Questo valore può essere utilizzato per il calcolo del margine. +ManufacturingPrice=Manufacturing price SoldAmount=Quantità venduta PurchasedAmount=Quantità acquistata NewPrice=Nuovo prezzo @@ -159,7 +160,7 @@ RowMaterial=Materia prima ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio %s ? CloneContentProduct=Clone all main information of the product/service ClonePricesProduct=Clona prezzi -CloneCategoriesProduct=Clone linked tags/categories +CloneCategoriesProduct=Clona tag/categorie collegate CloneCompositionProduct=Clone virtual products/services CloneCombinationsProduct=Clone the product variants ProductIsUsed=Questo prodotto è in uso @@ -315,7 +316,7 @@ LastUpdated=Ultimo aggiornamento CorrectlyUpdated=Aggiornato correttamente PropalMergePdfProductActualFile=I file utilizzano per aggiungere in PDF Azzurra sono / è PropalMergePdfProductChooseFile=Selezionare i file PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente WarningSelectOneDocument=Seleziona almeno un documento DefaultUnitToShow=Unità @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Attributi aggiuntivi (prezzi dei fornitori) DeleteLinkedProduct=Elimina il prodotto figlio collegato alla combinazione +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Media ponderata prezzo PMPValueShort=MPP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 42e73acc7e3..6868a856c27 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -89,7 +89,7 @@ TimeConsumed=Consumed ListOfTasks=Elenco dei compiti GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato GanttView=Vista Gantt -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Elenco dei magazzini associati al progetto ListProposalsAssociatedProject=Elenco delle proposte commerciali relative al progetto ListOrdersAssociatedProject=Elenco degli ordini cliente relativi al progetto ListInvoicesAssociatedProject=Elenco delle fatture cliente associate al progetto @@ -203,7 +203,7 @@ ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività NoUserAssignedToTheProject=Nessun utente assegnato a questo progetto TimeSpentBy=Tempo impiegato da TasksAssignedTo=Attività assegnata a -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Assegna compito a me stesso AssignTaskToUser=Assegnata attività a %s SelectTaskToAssign=Seleziona attività da a assegnare... AssignTask=Assegnare @@ -274,10 +274,13 @@ NewInter=Nuovo intervento OneLinePerTask=Una riga per compito OneLinePerPeriod=Una riga per periodo OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Attività genitore ProfitIsCalculatedWith=Il profitto viene calcolato utilizzando -AddPersonToTask=Add also to tasks +AddPersonToTask=Aggiungi anche ai seguenti compiti UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index c6e224b8793..dbe50256efe 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -89,4 +89,11 @@ IdProposal=ID proposta IdProduct=ID prodotto PrParentLine=Riga genitore proposta LineBuyPriceHT=Prezzo di acquisto Importo al netto delle tasse per riga - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang index e9d5bae3253..68de00f91ad 100644 --- a/htdocs/langs/it_IT/receptions.lang +++ b/htdocs/langs/it_IT/receptions.lang @@ -12,8 +12,8 @@ ListOfReceptions=List of receptions ReceptionMethod=Reception method LastReceptions=Ultime %s ricezioni StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month +NbOfReceptions=Numero di ricezioni +NumberOfReceptionsByMonth=Numero di ricezioni per mese ReceptionCard=Reception card NewReception=New reception CreateReception=Create reception @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Quantità del prodotto dall'ordine cliente aperto già inviato ProductQtyInSuppliersReceptionAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=Non ci sono più prodotti predefiniti da spedire ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 7fa6558b6fd..229cc2a1a40 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -5,8 +5,9 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Stipendio Salaries=Stipendi -NewSalary=New salary -NewSalaryPayment=New salary card +NewSalary=Nuovo stipendio +AddSalary=Add salary +NewSalaryPayment=Nuovo stipendio AddSalaryPayment=Aggiungi pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi @@ -19,6 +20,7 @@ THMDescription=This value may be used to calculate the cost of time consumed on TJMDescription=This value is currently for information only and is not used for any calculation LastSalaries=Latest %s salaries AllSalaries=All salaries -SalariesStatistics=Salary statistics +SalariesStatistics=Statistiche stipendi SalariesAndPayments=Stipendi e pagamenti ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index e25291eeaba..096e22b70cc 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Invia spedizione via EMail SendShippingRef=Invio della spedizione %s ActionsOnShipping=Azioni sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto -ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Filiera di spedizione ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders ProductQtyInSuppliersOrdersRunning=Quantità prodotto inserita in ordini d'acquisto in corso diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index fd6f8e5767d..937829f4c2b 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -12,15 +12,15 @@ AddWarehouse=Crea magazzino AddOne=Aggiungi uno DefaultWarehouse=Magazzino predefinito WarehouseTarget=Magazzino di destinazione -ValidateSending=Elimina spedizione -CancelSending=Annulla spedizione -DeleteSending=Elimina spedizione +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Scorta Stocks=Scorte MissingStocks=Scorte mancanti StockAtDate=Scorte alla data -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDateInPast=Data nel passato +StockAtDateInFuture=Data in futuro StocksByLotSerial=Scorte per lotto / seriale LotSerial=Lotti / Seriali LotSerialList=Elenco lotti / seriali @@ -38,7 +38,7 @@ IncludeEmptyDesiredStock=Include also negative stock with undefined desired stoc IncludeAlsoDraftOrders=Includi anche bozze di ordini Location=Ubicazione LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +NumberOfDifferentProducts=Numero di prodotti unici NumberOfProducts=Numero totale prodotti LastMovement=Ultimo movimento LastMovements=Ultimi movimenti @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della RuleForWarehouse=Regola per i magazzini WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Imposta un magazzino sugli ordini di vendita +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Imposta un magazzino per gli utenti MainDefaultWarehouse=Magazzino predefinito MainDefaultWarehouseUser=Utilizza un magazzino predefinito per ogni utente @@ -95,7 +96,7 @@ RealStock=Scorte reali RealStockDesc=Scorte fisiche/reali è la giacenza attualmente nei magazzini.\n RealStockWillAutomaticallyWhen=Le scorte fisiche saranno modificate secondo le seguenti regole (come definito nel modulo Magazzino): VirtualStock=Scorte virtuali -VirtualStockAtDate=Stock virtuale alla data +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Lo stock virtuale è lo stock calcolato disponibile una volta che tutte le azioni aperte / in sospeso (che interessano le scorte) sono state chiuse (ordini di acquisto ricevuti, ordini di vendita spediti, ordini di produzione prodotti, ecc.) AtDate=At date @@ -180,21 +181,21 @@ InventoryDate=Inventory date NewInventory=Nuovo inventario inventorySetup = Inventory Setup inventoryCreatePermission=Crea nuovo inventario -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory +inventoryReadPermission=Visualizza inventari +inventoryWritePermission=Aggiorna inventari +inventoryValidatePermission=Convalida inventario +inventoryDeletePermission=Eliminare inventari inventoryTitle=Inventario -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory +inventoryListTitle=Inventari +inventoryListEmpty=Nessun inventario in corso +inventoryCreateDelete=Crea/Elimina inventario inventoryCreate=Create new inventoryEdit=Modifica inventoryValidate=Convalidato inventoryDraft=In corso inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Crea -inventoryOfWarehouse=Inventory for warehouse: %s +inventoryOfWarehouse=Inventari del magazzino: %s inventoryErrorQtyAdd=Error: one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list @@ -213,17 +214,17 @@ RecordedQty=Qtà registrata RealQty=Real Qty RealValue=Real Value RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +AddInventoryProduct=Aggiungi prodotto all'inventario AddProduct=Aggiungi ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed +FlushInventory=Svuota inventario +ConfirmFlushInventory=Confermi questa azione? +InventoryFlushed=Inventari svuotati ExitEditMode=Exit edition inventoryDeleteLine=Elimina riga RegulateStock=Regulate Stock ListInventory=Elenco -StockSupportServices=Stock management supports Services +StockSupportServices=Gestisci le scorte anche per i Servizi StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. ReceiveProducts=Ricevi prodotti StockIncreaseAfterCorrectTransfer=Aumento tramite correzione/trasferimento @@ -247,9 +248,9 @@ ImportFromCSV=Import CSV list of movement ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SelectAStockMovementFileToImport=select a stock movement file to import InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s +LabelOfInventoryMovemement=Inventario %s ReOpen=Riapri -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ConfirmFinish=Confermi la chiusura dell'inventario? Questa azione genererà tutti i movimenti di magazzino per aggiornare le quantità reali dei prodotti inserite nell'inventario. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index 9dc371b4c70..d71c6aefebc 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normale TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Critico, bloccante +TicketCategoryShortOTHER=Altro + ErrorBadEmailAddress=Campo '%s' non corretto MenuTicketMyAssign=Miei tickets MenuTicketMyAssignNonClosed=Miei tickets aperti @@ -169,7 +171,7 @@ TicketReadOn=Read on TicketCloseOn=Data di chiusura MarkAsRead=Mark ticket as read TicketHistory=Ticket history -AssignUser=Assign to user +AssignUser=Assegna all'utente TicketAssigned=Ticket is now assigned TicketChangeType=Change type TicketChangeCategory=Change analytic code @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Messaggio aggiunto con successo TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Gravità ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 5067d88c37d..3480571edd9 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -73,7 +73,7 @@ EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now +UploadANewFileNow=Carica un nuovo documento ora Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato AucuneLigne=Non ci sono ancora note spese @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Vuoi davvero clonare questa nota spese? ExpenseReportsIk=Configurazione del rimborso chilometrico ExpenseReportsRules=Regole note spese ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=Tu puoi creare o modificare qualsiasi regola di calcolo. Questa parte vierra usata quando l'utente vorrà creare una nuova note spese +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Scostamento expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Data inizio ExpenseReportDateEnd=Data fine -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Regola note spese salvata ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Raggio %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=per giorno (limitato a %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=per giorno (illimitato) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) @@ -147,4 +147,4 @@ nolimitbyEX_EXP=by line (no limitation) CarCategory=Categoria veicoli ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Associa la nuova riga ad un documento esistente diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 903682d8a17..b07ecf82da8 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Password cambiata a: %s SubjectNewPassword=La tua nuova password per %s GroupRights=Autorizzazioni del gruppo UserRights=Autorizzazioni utente -Credentials=Credentials +Credentials=Credenziali UserGUISetup=Impostazioni grafiche DisableUser=Disattiva DisableAUser=Disattiva un utente @@ -62,8 +62,8 @@ ListOfUsersInGroup=Elenco utenti in questo gruppo ListOfGroupsForUser=Elenco gruppi per questo utente LinkToCompanyContact=Link al contatto del soggetto terzo LinkedToDolibarrMember=Link al membro -LinkedToDolibarrUser=Link all'utente Dolibarr -LinkedToDolibarrThirdParty=Link al soggetto terzo +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Crea accesso a Dolibarr CreateDolibarrThirdParty=Crea soggetto terzo LoginAccountDisableInDolibarr=Account disattivato in Dolibarr @@ -106,7 +106,7 @@ UseTypeFieldToChange=cambia usando il campo Tipo OpenIDURL=URL OpenID LoginUsingOpenID=URL OpenID per il login WeeklyHours=Ore lavorate (per settimana) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Ore lavorative previste per settimana ColorUser=Colore dell'utente DisabledInMonoUserMode=Disabilitato in modalità manutenzione UserAccountancyCode=Codice contabile utente @@ -116,7 +116,7 @@ DateOfEmployment=Data di assunzione DateEmployment=Dipendente DateEmploymentstart=Data di assunzione DateEmploymentEnd=Data di fine rapporto lavorativo -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Intervallo di validità accesso CantDisableYourself=You can't disable your own user record ForceUserExpenseValidator=Forza validatore rapporto spese ForceUserHolidayValidator=Convalida richiesta di congedo forzato diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 5d70ea3da6f..95fbb632e0e 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -38,8 +38,8 @@ DeleteCptCategory=グループから会計科目を削除する ConfirmDeleteCptCategory=この会計科目を会計科目グループから削除してもよいか？ JournalizationInLedgerStatus=仕訳帳化の状況 AlreadyInGeneralLedger=すでに会計仕訳帳と元帳に転送されている -NotYetInGeneralLedger=会計仕訳帳と元帳にはまだ転送されていない -GroupIsEmptyCheckSetup=グループが空です。パーソナライズされたアカウンティンググループの設定を確認すること +NotYetInGeneralLedger=まだ会計仕訳帳と元帳に転送されていない +GroupIsEmptyCheckSetup=グループが空。パーソナライズされたアカウンティンググループの設定を確認すること DetailByAccount=科目ごとに詳細を表示 AccountWithNonZeroValues=ゼロ以外の値の科目 ListOfAccounts=勘定科目一覧 @@ -55,9 +55,9 @@ VueBySubAccountAccounting=アカウンティングサブアカウントで表示 MainAccountForCustomersNotDefined=設定で定義されていない顧客のメインアカウンティング科目 MainAccountForSuppliersNotDefined=設定で定義されていないベンダーのメインアカウンティング科目 -MainAccountForUsersNotDefined=セットアップで定義されていないユーザーのメインアカウンティング科目 +MainAccountForUsersNotDefined=設定で定義されていないユーザーのメインアカウンティング科目 MainAccountForVatPaymentNotDefined=設定で定義されていないVAT支払いのメインアカウンティング科目 -MainAccountForSubscriptionPaymentNotDefined=セットアップで定義されていないサブスクリプション支払いのメインアカウンティング科目 +MainAccountForSubscriptionPaymentNotDefined=設定で定義されていないサブスクリプション支払いのメインアカウンティング科目 AccountancyArea=経理エリア AccountancyAreaDescIntro=会計モジュールの使用は、いくつかのステップで行われる。 @@ -81,13 +81,13 @@ AccountancyAreaDescLoan=ステップ%s：ローンのデフォルトの会計科 AccountancyAreaDescBank=ステップ%s：各銀行および金融口座の会計口座と仕訳コードを定義する。これには、メニューエントリ%sを使用する。 AccountancyAreaDescProd=ステップ%s：製品/サービスの会計科目を定義する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescBind=ステップ%s：既存の%s行と会計科目の間の紐付けが完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになります。不足している紐付を完了する。これには、メニューエントリ%sを使用する。 -AccountancyAreaDescWriteRecords=ステップ%s：元帳にトランザクションを書き込みます。これを行うには、メニュー %s に移動し、ボタン%sをクリックする。 +AccountancyAreaDescBind=ステップ%s：既存の%s行と会計科目の間の紐付けが完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになる。不足している紐付を完了する。これには、メニューエントリ%sを使用する。 +AccountancyAreaDescWriteRecords=ステップ%s：元帳にトランザクションを書き込む。これを行うには、メニュー %s に移動し、ボタン%sをクリックする。 AccountancyAreaDescAnalyze=ステップ%s：既存のトランザクションを追加または編集し、レポートとエクスポートを生成する。 AccountancyAreaDescClosePeriod=ステップ%s：期間を閉じて、将来変更できないようにする。 -TheJournalCodeIsNotDefinedOnSomeBankAccount=セットアップの必須ステップが完了していない(すべての銀行口座に対して会計コード仕訳帳が定義されていない) +TheJournalCodeIsNotDefinedOnSomeBankAccount=設定の必須ステップが完了していない(すべての銀行口座に対して会計コード仕訳帳が定義されていない) Selectchartofaccounts=アクティブな勘定科目表を選択する ChangeAndLoad=変更してロード Addanaccount=勘定科目を追加 @@ -152,11 +152,11 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=リストおよびバインドページの最 ACCOUNTING_LIST_SORT_VENTILATION_TODO=「Bindingtodo」ページの最新の要素による並べ替えを開始する ACCOUNTING_LIST_SORT_VENTILATION_DONE=「製本完了」ページの最新の要素による並べ替えを開始する -ACCOUNTING_LENGTH_DESCRIPTION=x文字の後のリストの製品とサービスの説明を切り捨てます(ベスト= 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x文字の後のリストの製品とサービスの科目説明フォームを切り捨てます(ベスト= 50) +ACCOUNTING_LENGTH_DESCRIPTION=x文字の後のリストの製品とサービスの説明を切り捨てる(ベスト= 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x文字の後のリストの製品とサービスの科目説明フォームを切り捨てる(ベスト= 50) ACCOUNTING_LENGTH_GACCOUNT=一般会計科目の長さ(ここで値を6に設定すると、勘定科目「706」は画面に「706000」のように表示される) ACCOUNTING_LENGTH_AACCOUNT=取引先のアカウンティング科目の長さ(ここで値を6に設定すると、科目「401」は画面に「401000」のように表示される) -ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要です。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。 +ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。 BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効にする ACCOUNTANCY_COMBO_FOR_AUX=子会社アカウントのコンボリストを有効にする (取引先が多数あると遅くなるだろうし、値の一部検索機能は壊れる) @@ -223,12 +223,12 @@ DeleteMvt=アカウンティングからいくつかの操作行を削除する DelMonth=削除する月 DelYear=削除する年 DelJournal=削除する仕訳帳 -ConfirmDeleteMvt=これにより、年/月および/または特定の仕訳帳の会計のすべての操作行が削除される(少なくとも1つの基準が必要です)。削除されたレコードを元帳に戻すには、機能「%s」を再利用する必要がある。 +ConfirmDeleteMvt=これにより、年/月および/または特定の仕訳帳の会計のすべての操作行が削除される(少なくとも1つの基準が必要 )。削除されたレコードを元帳に戻すには、機能「%s」を再利用する必要がある。 ConfirmDeleteMvtPartial=これにより、トランザクションがアカウンティングから削除される(同じトランザクションに関連するすべての操作ラインが削除される) FinanceJournal=財務仕訳帳 ExpenseReportsJournal=経費報告仕訳帳 DescFinanceJournal=銀行口座による全種別の支払いを含む財務仕訳帳 -DescJournalOnlyBindedVisible=これは、会計科目にバインドされ、仕訳帳と元帳に記録できるレコードのビューです。 +DescJournalOnlyBindedVisible=これは、会計科目にバインドされ、仕訳帳と元帳に記録できるレコードのビュー。 VATAccountNotDefined=VATの科目が定義されていない ThirdpartyAccountNotDefined=定義されていない取引先の科目 ProductAccountNotDefined=定義されていない製品の科目 @@ -292,13 +292,13 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=動きのバランスが正しくない。借方= %s |クレジット= %s Balancing=バランシング FicheVentilation=製本カード -GeneralLedgerIsWritten=トランザクションは元帳に書き込まれます +GeneralLedgerIsWritten=トランザクションは元帳に書き込まれる GeneralLedgerSomeRecordWasNotRecorded=一部のトランザクションは仕訳帳化できないでした。他にエラーメッセージがない場合は、すでに仕訳帳化されている可能性がある。 NoNewRecordSaved=仕訳帳化するレコードはもうない ListOfProductsWithoutAccountingAccount=会計科目にバインドされていない製品のリスト ChangeBinding=紐付を変更する Accounted=元帳に計上 -NotYetAccounted=元帳にはまだ計上されていない +NotYetAccounted=まだ経理に回していない ShowTutorial=チュートリアルを表示 NotReconciled=調整されていない WarningRecordWithoutSubledgerAreExcluded=警告、補助元帳アカウントが定義されていないすべての操作はフィルタリングされ、このビューから除外される @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=購入時の会計における紐付け ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=経費報告書の会計における紐付け力と移転を無効にする(経費報告書は会計で考慮されない) ## Export -NotifiedExportDate=通知されたエクスポート日（エントリの変更はできない） -NotifiedValidationDate=エントリの検証（エントリの変更または削除はできない） +NotifiedExportDate=エクスポートされた行にエクスポート済みのフラグを付ける（行の変更はできない） +NotifiedValidationDate=エクスポートされたエントリを検証する（行の変更または削除はできない） ConfirmExportFile=会計エクスポートファイルの生成を確定するか？ ExportDraftJournal=下書き仕訳帳のエクスポート Modelcsv=エクスポートのモデル @@ -343,7 +343,7 @@ Modelcsv_ciel=Sage50、Ciel Compta、またはComptaEvoにエクスポートす Modelcsv_quadratus=QuadratusQuadraComptaのエクスポート Modelcsv_ebp=EBPのエクスポート Modelcsv_cogilog=Cogilogのエクスポート -Modelcsv_agiris=Agirisのエクスポート +Modelcsv_agiris=Agiris Isacompta のエクスポート Modelcsv_LDCompta=LD Compta(v9)のエクスポート(テスト) Modelcsv_LDCompta10=LD Compta(v10以降)のエクスポート Modelcsv_openconcerto=OpenConcertoのエクスポート(テスト) @@ -353,7 +353,8 @@ Modelcsv_FEC2=FECのエクスポート(日付生成の書き込み/ドキュメ Modelcsv_Sage50_Swiss=セージ50スイスへのエクスポート Modelcsv_winfic=Winficのエクスポート-eWinfic-WinSisCompta Modelcsv_Gestinumv3=Gestinum(v3)のエクスポート -Modelcsv_Gestinumv5Export Gestinum(v5)の場合 +Modelcsv_Gestinumv5=Gestinum（v5）のエクスポート +Modelcsv_charlemagne=AplimCharlemagneのエクスポート ChartofaccountsId=勘定科目表ID ## Tools - Init accounting account on product / service @@ -385,7 +386,7 @@ SaleLocal=ローカルセール SaleExport=エクスポート販売 SaleEEC=EECでの販売 SaleEECWithVAT=VATがnullではないEECでの販売。したがって、これは共同体内販売ではなく、提案された科目は標準の製品科目であると想定する。 -SaleEECWithoutVATNumber=VATなしのEECでの販売ですが、取引先のVATIDは定義されていない。標準販売の製品科目にフォールバックする。必要に応じて、取引先または製品科目のVATIDを修正できる。 +SaleEECWithoutVATNumber=VATなしのEECでの販売 が、取引先のVATIDは定義されていない。標準販売の製品科目にフォールバックする。必要に応じて、取引先または製品科目のVATIDを修正できる。 ## Dictionary Range=会計科目の範囲 @@ -393,7 +394,7 @@ Calculated=計算済 Formula=式 ## Error -SomeMandatoryStepsOfSetupWereNotDone=セットアップのいくつかの必須の手順が実行されないでした。それらを完了すること +SomeMandatoryStepsOfSetupWereNotDone=設定のいくつかの必須の手順が実行されないでした。それらを完了すること ErrorNoAccountingCategoryForThisCountry=国%sで使用できる会計科目グループがない( ホーム - 設定 - 辞書 を参照) ErrorInvoiceContainsLinesNotYetBounded=請求書%s の一部の行を仕訳しようとしたが、他の一部の行はまだ会計科目にバインドされていない。この請求書のすべての請求書行の仕訳は拒否される。 ErrorInvoiceContainsLinesNotYetBoundedShort=請求書の一部の行は、会計科目にバインドされていない。 @@ -427,7 +428,7 @@ FECFormatMulticurrencyAmount=多通貨額 (Montantdevise) FECFormatMulticurrencyCode=他通貨 コード (Idevise) DateExport=日付のエクスポート -WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確です。 +WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確。 ExpenseReportJournal=経費報告仕訳帳 InventoryJournal=目録日記帳 diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 4a54e3b1f12..9d32e981722 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -40,7 +40,7 @@ WebUserGroup=Webサーバのユーザ/グループ PermissionsOnFiles=ファイルのアクセス許可 PermissionsOnFilesInWebRoot=Webルートディレクトリ内のファイルに対するアクセス許可 PermissionsOnFile=ファイル%sのアクセス許可 -NoSessionFound=PHP構成では、アクティブなセッションの一覧表示が許可されていないもよう。セッションの保存に使用されるディレクトリ ( %s ) は、保護されている可能性がある ( たとえば、OSのアクセス許可またはPHPディレクティブopen_basedirによって ) 。 +NoSessionFound=PHP構成では、アクティブなセッションの一覧表示が許可されないようだ。セッションの保存に使用されるディレクトリ ( %s ) は、保護されている可能性がある ( たとえば、OSのアクセス許可またはPHPディレクティブopen_basedirによって ) 。 DBStoringCharset=データ格納用のデータベース·キャラセット DBSortingCharset=データソート用のデータベース·キャラセット HostCharset=ホストのキャラセット @@ -64,8 +64,8 @@ IfModuleEnabled=注：【はい】が利用可能なのは、モジュール% RemoveLock=ファイル%s が存在する場合、それを削除/改名することで、更新/インストール のツールが使用可能になる。 RestoreLock=ファイル%s を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。 SecuritySetup=セキュリティの設定 -PHPSetup=PHPのセットアップ -OSSetup=OSのセットアップ +PHPSetup=PHPの設定 +OSSetup=OSの設定 SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。 ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要 ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要 @@ -75,7 +75,7 @@ Dictionary=辞書 ErrorReservedTypeSystemSystemAuto=種別の値 ’system' および 'systemauto' は予約されている。 値 'user' は自分自身のレコード追加に使用可能 ErrorCodeCantContainZero=コード値に0は不可 DisableJavascript=JavaScriptとAjaxの機能を無効にする -DisableJavascriptNote=注：テストまたはデバッグの目的で。目の不自由な人やテキストブラウザの最適化のために、ユーザのプロファイルの設定を使用することをお勧めする +DisableJavascriptNote=注：テストまたはデバッグの目的でのみ使用すること。目の不自由な人やテキストブラウザの最適化のために、ユーザーのプロファイルで設定を使用することを推奨 UseSearchToSelectCompanyTooltip=また、取引先が多数 ( > 100 000 ) ある場合、【設定】-> 【その他】で定数 COMPANY_DONOTSEARCH_ANYWHERE を1に設定することで速度を上げることができる。その場合、検索は文字列の先頭に限定される。 UseSearchToSelectContactTooltip=また、取引先が多数 ( > 100 000 ) ある場合、【設定】-> 【その他】で定数 CONTACT_DONOTSEARCH_ANYWHERE を1に設定することで速度を上げることができる。その場合、検索は文字列の先頭に限定される。 DelaiedFullListToSelectCompany=キーが押されるまで待ち、取引先コンボリスト
のコンテンツは後からロードする。これで、取引先が多数ある場合にパフォーマンス向上を見込めるが、やや利便性は劣る。 @@ -133,7 +133,6 @@ IdModule=モジュールID IdPermissions=許可ID LanguageBrowserParameter=パラメータ%s LocalisationDolibarrParameters=L10N パラメータ -ClientTZ=クライアントのタイムゾーン (ユーザ) ClientHour=クライアントの時刻 (ユーザ) OSTZ=サーバOSのタイムゾーン PHPTZ=PHPサーバのタイムゾーン @@ -161,7 +160,7 @@ Purge=パージ PurgeAreaDesc=このページでは、Dolibarrによって生成または保存されたすべてのファイル ( 一時ファイルまたは %s ディレクトリ内のすべてのファイル ) を削除できる。通常、この機能を使用する必要はない。これは、Webサーバーによって生成されたファイルを削除する権限を提供しないプロバイダーによってDolibarrがホストされているユーザの回避策として提供されている。 PurgeDeleteLogFile=Syslogモジュール用に定義された%s を含むログファイルを削除する ( データを失うリスクはない ) PurgeDeleteTemporaryFiles=すべてのログファイルと一時ファイルを削除する（データを失うリスクはない）。パラメータは、'tempfilesold'、 'logfiles'、または両方の 'tempfilesold+logfiles' にすることができる。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。 -PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除する +PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除します（データを失うリスクはありません） PurgeDeleteAllFilesInDocumentsDir=ディレクトリ： %s 内のすべてのファイルを削除する。
これにより、要素 ( 取引先、請求書など ) に関連する生成されたすべてのドキュメント、ECMモジュールにアップロードされたファイル、データベースのバックアップダンプ、および一時ファイルが削除される。 PurgeRunNow=今パージ PurgeNothingToDelete=削除するディレクトリやファイルはない。 @@ -280,6 +279,7 @@ SpaceX=スペースX SpaceY=スペースY FontSize=フォントサイズ Content=コンテンツ +ContentForLines=製品またはサービスごとに表示するコンテンツ（コンテンツの変数__LINES__から） NoticePeriod=通知期間 NewByMonth=月ごとの新規 Emails=メール @@ -338,7 +338,7 @@ DoNotUseInProduction=本番環境では使用しないこと ThisIsProcessToFollow=アップグレード手順： ThisIsAlternativeProcessToFollow=これは、手動で処理するための代替設定。 StepNb=ステップ%s -FindPackageFromWebSite=必要な機能を提供するパッケージを見つけます ( たとえば、公式Webサイト%sで ) 。 +FindPackageFromWebSite=必要な機能を提供するパッケージを見つける ( たとえば、公式Webサイト%sで ) 。 DownloadPackageFromWebSite=パッケージをダウンロードする ( たとえば、公式Webサイト%sから ) 。 UnpackPackageInDolibarrRoot=パッケージ化されたファイルをDolibarrサーバーディレクトリに解凍/解凍する： %s UnpackPackageInModulesRoot=外部モジュールを展開/インストールするには、パッケージ化されたファイルを外部モジュール専用のサーバーディレクトリに解凍/解凍する。
%s @@ -356,7 +356,7 @@ LastActivationIP=最新のアクティベーションIP UpdateServerOffline=サーバーをオフラインで更新する WithCounter=カウンターを管理する GenericMaskCodes=任意の番号付マスクを入力できる。このマスクでは、次のタグを使用できる。
{000000} は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。
{000000+000}前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。
{000000@x} 前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。
{dd}日(01から31)。
{mm} 月(01から12)。
{yy} , {yyyy} または {y} 1,2,4桁の年
-GenericMaskCodes2= {cccc} n文字のクライアントコード
{cccc000} n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。
{tttt} n文字の取引先タイプのコード(メニュー 【ホーム】-【セットアップ】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。
+GenericMaskCodes2= {cccc} n文字のクライアントコード
{cccc000} n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。
{tttt} n文字の取引先タイプのコード(メニュー 【ホーム】-【設定】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。
GenericMaskCodes3=マスク内の他のすべての文字はそのまま残る。
スペースは許可されていない。
GenericMaskCodes3EAN=マスク内の他のすべての文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。
スペースは許可されていない。
EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。
GenericMaskCodes4a= 取引先 TheCompany の99番目の%sの例、日付 2007-01-31：
@@ -375,8 +375,8 @@ UMask=のUnix / Linux / BSDのファイルシステム上に新規ファイル UMaskExplanation=このパラメータは、 ( たとえば、アップロード中に ) 、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができる。
それは、8進値 ( 例えば、0666が意味するのは全員に対して読取および書込 ) である必要がある。
このパラメータは、Windowsサーバー上では役に立ちません。 SeeWikiForAllTeam=寄稿者とその組織のリストについては、Wikiページをご覧ください。 UseACacheDelay= 秒単位でをエクスポート応答をキャッシュするための遅延 ( 0またはキャッシュなしの空の ) -DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す -DisableLinkToHelp=オンラインヘルプへのリンクを非表示にする " %s " +DisableLinkToHelpCenter=ログインページのリンク「ヘルプまたはサポートが必要」を非表示にする +DisableLinkToHelp=オンラインヘルプ「%s」へのリンクを非表示にする AddCRIfTooLong=自動テキスト折り返しはない。長すぎるテキストはドキュメントに表示されない。必要に応じて、テキスト領域にキャリッジリターンを追加すること。 ConfirmPurge=このパージを実行してもよいか？
これにより、すべてのデータファイルが完全に削除され、復元する方法はない ( ECMファイル、添付ファイルなど ) 。 MinLength=最小長 @@ -480,14 +480,14 @@ ConfirmEraseAllCurrentBarCode=現在のバーコード値をすべて消去し AllBarcodeReset=すべてのバーコード値が削除されました NoBarcodeNumberingTemplateDefined=バーコードモジュールの設定で番号付けバーコードテンプレートが有効になっていない。 EnableFileCache=ファイルキャッシュを有効にする -ShowDetailsInPDFPageFoot=法人の住所やマネージャーの名前 ( 専門家ID、法人の資本、VAT番号に加えて ) などの詳細をフッターに追加する。 +ShowDetailsInPDFPageFoot=法人の住所やマネージャーの名前 ( 職業分類IDに加えて、法人の資本金、VAT番号 ) などの詳細をフッターに追加する。 NoDetails=フッターに追加の詳細はない DisplayCompanyInfo=法人の住所を表示する DisplayCompanyManagers=ディスプレイマネージャー名 DisplayCompanyInfoAndManagers=法人の住所とマネージャーの名前を表示する EnableAndSetupModuleCron=この定期的な請求書を自動的に生成する場合は、モジュール* %s *を有効にして、正しく設定する必要がある。それ以外の場合、請求書の生成は、【作成】ボタンを使用してこのテンプレートから手動で行う必要がある。自動生成を有効にしても、手動生成を安全に起動できることに注意すること。同じ期間の重複を生成することはできない。 -ModuleCompanyCodeCustomerAquarium=%sの後に、顧客会計コードの顧客コードが続きます -ModuleCompanyCodeSupplierAquarium=%sの後に、仕入先会計コードの仕入先コードが続きます +ModuleCompanyCodeCustomerAquarium=%sの後に、顧客会計コードの顧客コードが続く +ModuleCompanyCodeSupplierAquarium=%sの後に、仕入先会計コードの仕入先コードが続く ModuleCompanyCodePanicum=空の会計コードを返する。 ModuleCompanyCodeDigitaria=取引先の名前に従って複合会計コードを返する。コードは、最初の位置で定義できるプレフィックスと、それに続く取引先のコードで定義された文字数で構成される。 ModuleCompanyCodeCustomerDigitaria=%sの後に、文字数で切り捨てられた顧客名が続く。顧客会計コードの場合は%s。 @@ -498,9 +498,10 @@ WarningPHPMail=警告：アプリケーションから電子メールを送信 WarningPHPMailA=-電子メールサービスプロバイダーのサーバーを使用すると、電子メールの信頼性が向上するため、スパムとしてフラグが立てられることなく配信可能性が向上する。 WarningPHPMailB=-一部の電子メールサービスプロバイダー ( Yahooなど ) では、独自のサーバー以外のサーバーから電子メールを送信することを許可していない。現在の設定では、電子メールプロバイダーのサーバーではなく、アプリケーションのサーバーを使用して電子メールを送信するため、一部の受信者 ( 制限付きDMARCプロトコルと互換性のある受信者 ) は、電子メールプロバイダーと一部の電子メールプロバイダーを受け入れることができるかどうかを電子メールプロバイダーに尋ねる。 ( Yahooのように ) サーバーが彼らのものではないために「いいえ」と応答する場合がある。そのため、送信された電子メールの一部が配信を受け入れられない場合がある ( 電子メールプロバイダーの送信クォータにも注意すること ) 。 WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信されるすべての電子メールもメールボックスの「送信済」ディレクトリに保存される。 -WarningPHPMailD=メソッド「PHPMail」が本当に使用したいメソッドである場合は、Home-Setup-Otherで定数MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUPを1に追加することで、この警告を削除できる。 +WarningPHPMailD=また、メールの送信方法を「SMTP」に変更することを推奨。メールを送信するためにデフォルトの「PHP」メソッドを本当に維持したい場合、この警告を無視するか、ホーム - 設定 - その他 で MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP 定数を1に設定して削除すること。 WarningPHPMail2=電子メールSMTPプロバイダーが電子メールクライアントをいくつかのIPアドレスに制限する必要がある場合 ( 非常にまれ ) 、これはERP CRMアプリケーションのメールユーザエージェント ( MUA ) のIPアドレス ： %s。 -WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合 ( ドメイン名登録事業者に尋ねる ) 、ドメインのDNSのSPFレコードに次のIPを追加する必要がある： %s。 +WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合（ドメイン名登録者に問い合わせる）、自ドメインのDNSのSPFレコードに次のIPを追加する必要がある： %s。 +ActualMailSPFRecordFound=見つかった実際のSPFレコード：%s ClickToShowDescription=クリックして説明を表示 DependsOn=このモジュールにはモジュールが必要 RequiredBy=このモジュールはモジュールに必要 @@ -517,16 +518,19 @@ Field=フィールド ProductDocumentTemplates=製品ドキュメントを生成するためのドキュメントテンプレート FreeLegalTextOnExpenseReports=経費報告書に関する無料の法的テキスト WatermarkOnDraftExpenseReports=ドラフト経費報告書の透かし +ProjectIsRequiredOnExpenseReports=プロジェクトは経費報告書を入力するために必須 +PrefillExpenseReportDatesWithCurrentMonth=新規経費報告書の開始日と終了日を当月の開始日と終了日で事前に入力する +ForceExpenseReportsLineAmountsIncludingTaxesOnly=経費報告書の金額を常に税金と同じ金額で入力するように強制する AttachMainDocByDefault=メインドキュメントをデフォルトで電子メールに添付する場合は、これを1に設定する ( 該当する場合 ) FilesAttachedToEmail=ファイルを添付する SendEmailsReminders=メールで議題のリマインダーを送信する davDescription=WebDAVサーバーを設定する DAVSetup=モジュールDAVの設定 -DAV_ALLOW_PRIVATE_DIR=汎用プライベートディレクトリを有効にする ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要 ) -DAV_ALLOW_PRIVATE_DIRTooltip=汎用プライベートディレクトリは、アプリケーションのログイン/パスを使用して誰でもアクセスできるWebDAVディレクトリ。 -DAV_ALLOW_PUBLIC_DIR=汎用パブリックディレクトリを有効にする ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 ) -DAV_ALLOW_PUBLIC_DIRTooltip=汎用パブリックディレクトリは、誰でも ( 読み取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。 -DAV_ALLOW_ECM_DIR=DMS / ECMプライベートディレクトリを有効にする ( DMS / ECMモジュールのルートディレクトリ-ログインが必要 ) +DAV_ALLOW_PRIVATE_DIR=汎用非公開ディレクトリを有効にする ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要 ) +DAV_ALLOW_PRIVATE_DIRTooltip=汎用非公開ディレクトリは、アプリケーションのログイン/パスを使用して誰でもアクセスできるWebDAVディレクトリ。 +DAV_ALLOW_PUBLIC_DIR=汎用公開ディレクトリを有効にする ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 ) +DAV_ALLOW_PUBLIC_DIRTooltip=汎用公開ディレクトリは、誰でも ( 読み取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。 +DAV_ALLOW_ECM_DIR=DMS / ECM非公開ディレクトリを有効にする ( DMS / ECMモジュールのルートディレクトリ-ログインが必要 ) DAV_ALLOW_ECM_DIRTooltip=DMS / ECMモジュールの使用時にすべてのファイルが手動でアップロードされるルートディレクトリ。同様に、Webインターフェイスからのアクセスと同様に、アクセスするには、適切な権限を持つ有効なログイン/パスワードが必要。 # Modules Module0Name=ユーザとグループ @@ -577,8 +581,8 @@ Module60Name=ステッカー Module60Desc=ステッカーの管理 Module70Name=出張 Module70Desc=出張の管理 -Module75Name=費用と旅行ノート -Module75Desc=費用と出張·ノートの管理 +Module75Name=費用と旅行メモ +Module75Desc=費用と出張·メモの管理 Module80Name=出荷 Module80Desc=出荷および納品書の管理 Module85Name=銀行と現金 @@ -606,7 +610,7 @@ Module400Desc=プロジェクト、引合/商談 および/または タスク Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 Module500Name=税金と特別経費 -Module500Desc=その他の費用の管理 ( 消費税、社会税または財政税、配当金など ) +Module500Desc=その他の費用の管理（消費税、社会的または財政的税、配当、...） Module510Name=給与 Module510Desc=従業員の支払いを記録および追跡する Module520Name=ローン @@ -656,7 +660,7 @@ Module3400Desc=ソーシャルネットワークフィールドを取引先と Module4000Name=HRM Module4000Desc=人事管理 ( 部門の管理、従業員の契約と感情 ) Module5000Name=マルチ法人 -Module5000Desc=複数の企業を管理できます +Module5000Desc=複数の企業を管理できる Module6000Name=モジュール間ワークフロー Module6000Desc=異なるモジュール間のワークフロー管理（オブジェクトの自動作成および/または自動ステータス変更） Module10000Name=ウェブサイト @@ -711,7 +715,7 @@ Permission34=製品を削除する。 Permission36=隠された製品を参照すること/管理 Permission38=製品をエクスポート Permission39=最低価格を無視する -Permission41=プロジェクトとタスクを読みます ( 共有プロジェクトと私が連絡しているプロジェクト ) 。割り当てられたタスクで、私または私の階層に費やされた時間を入力することもできる ( タイムシート ) +Permission41=プロジェクトとタスクを読む ( 共有プロジェクトと私が連絡しているプロジェクト ) 。割り当てられたタスクで、私または私の階層に費やされた時間を入力することもできる ( タイムシート ) Permission42=プロジェクトを作成/変更する ( 共有プロジェクトと連絡先のプロジェクト ) 。タスクを作成し、ユーザをプロジェクトとタスクに割り当てることもできる Permission44=プロジェクトを削除する ( 共有プロジェクトと連絡先のプロジェクト ) Permission45=プロジェクトをエクスポート @@ -758,9 +762,9 @@ Permission121=ユーザにリンクされている取引先を読む Permission122=ユーザにリンクされている取引先が作成/変更 Permission125=ユーザにリンクされている取引先を削除する。 Permission126=取引先をエクスポート -Permission141=すべてのプロジェクトとタスクを読む ( 私が連絡先ではないプライベートプロジェクトも ) -Permission142=すべてのプロジェクトとタスクを作成/変更する ( 私が連絡先ではないプライベートプロジェクトも ) -Permission144=すべてのプロジェクトとタスクを削除する ( 私が連絡していないプライベートプロジェクトも削除する ) +Permission141=すべてのプロジェクトとタスクを読む ( 私が連絡先ではない非公開プロジェクトも ) +Permission142=すべてのプロジェクトとタスクを作成/変更する ( 私が連絡先ではない非公開プロジェクトも ) +Permission144=すべてのプロジェクトとタスクを削除する ( 私が連絡していない非公開プロジェクトも削除する ) Permission146=プロバイダを読む Permission147=統計を読む Permission151=口座振替の支払い注文を読む @@ -898,6 +902,11 @@ Permission1002=倉庫の作成/変更 Permission1003=倉庫を削除する Permission1004=株式の動きを読む Permission1005=株式の動きを作成/変更 +Permission1011=在庫を見る +Permission1012=新規目録を作成する +Permission1014=目録を検証する +Permission1015=製品のPMP値の変更を許可する +Permission1016=目録を削除 Permission1101=配達領収書を読む Permission1102=配達領収書を作成/変更する Permission1104=配達領収書を検証する @@ -934,7 +943,7 @@ Permission1322=支払い済の請求書を再開する Permission1421=受注と属性をエクスポート Permission1521=ドキュメントを読む Permission1522=ドキュメントを削除する -Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読み取ります ( イベントの所有者または割り当てられたばかりの場合 ) +Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読み取る ( イベントの所有者または割り当てられたばかりの場合 ) Permission2402=ユーザアカウントにリンクされたアクション ( イベントまたはタスク ) を作成/変更する ( イベントの所有者の場合 ) Permission2403=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を削除する ( イベントの所有者の場合 ) Permission2411=他のアクション ( イベントまたはタスク ) を読む @@ -953,6 +962,14 @@ Permission4001=従業員を見る Permission4002=従業員を作成する Permission4003=従業員を削除する Permission4004=従業員をエクスポート +Permission4010=技能/職種/ポジションを読む +Permission4011=技能/職種/ポジションの作成/変更 +Permission4012=技能/職種/ポジションを削除する +Permission4020=評価を読む +Permission4021=評価の作成/変更 +Permission4022=評価を検証する +Permission4023=評価を削除する +Permission4030=比較メニューを見る Permission10001=ウェブサイトのコンテンツを読む Permission10002=ウェブサイトのコンテンツ ( htmlおよびjavascriptコンテンツ ) を作成/変更する Permission10003=Webサイトのコンテンツ ( 動的PHPコード ) を作成/変更する。危険。制限された開発者に予約する必要がある。 @@ -1062,7 +1079,7 @@ VATManagement=消費税管理 VATIsUsedDesc=見込み客、請求書、注文などを作成するときのデフォルトでは、消費税率はアクティブな標準ルールに従いる。
売り手が消費税の対象ではない場合、消費税はデフォルトで0になる。ルールの終了。
( 販売者の国=購入者の国 ) の場合、デフォルトでは、消費税は販売者の国での製品の消費税と等しくなる。ルールの終わり。
販売者と購入者の両方が欧州共同体にあり、商品が輸送関連製品 ( 運送、配送、航空法人 ) の場合、デフォルトのVATは0。このルールは販売者の国によって異なる。会計士にご相談ください。 VATは、売り手ではなく、買い手が自国の税関に支払う必要がある。ルールの終わり。
売り手と買い手が両方とも欧州共同体にいて、買い手が法人ではない場合 ( コミュニティ内のVAT番号が登録されている場合 ) 、VATはデフォルトで売り手の国のVAT率になる。ルールの終わり。
売り手と買い手の両方が欧州共同体にあり、買い手が法人 ( コミュニティ内のVAT番号が登録されている ) である場合、VATはデフォルトで0。ルールの終わり。
その他の場合、提案されたデフォルトは消費税= 0。ルールの終わり。 VATIsNotUsedDesc=デフォルトでは、提案された消費税は0であり、協会、個人、または中小企業などの場合に使用できる。 VATIsUsedExampleFR=フランスでは、実際の財政システム ( 簡略化された実際または通常の実際 ) を持っている企業または組織を意味する。 VATが申告されるシステム。 -VATIsNotUsedExampleFR=フランスでは、消費税が申告されていない団体、または零細企業の財政システム ( フランチャイズの消費税 ) を選択し、消費税の申告なしでフランチャイズの消費税を支払った企業、組織、またはリベラルな職業を意味する。この選択により、請求書に「該当しない消費税-CGIのart-293B」という参照が表示される。 +VATIsNotUsedExampleFR=フランスでは、消費税が申告されていない団体、または零細企業の財政システム ( フランチャイズの消費税 ) を選択し、消費税の申告なしでフランチャイズの消費税を支払った企業、組織、または自由業を意味する。この選択により、請求書に「該当しない消費税-CGIのart-293B」という参照が表示される。 ##### Local Taxes ##### TypeOfSaleTaxes=消費税の種類 LTRate=率 @@ -1086,7 +1103,7 @@ LocalTax1IsNotUsedExampleES=スペインでは、彼らは専門家と社会と LocalTax2ManagementES=IRPF管理 LocalTax2IsUsedDescES=見込み客、請求書、注文などを作成するときのデフォルトのIRPFレートは、アクティブな標準ルールに従いる。
販売者がIRPFの対象ではない場合、デフォルトでIRPF = 0になる。ルールの終わり。
売り手がIRPFの対象となる場合、デフォルトでIRPFが適用される。ルールの終わり。
LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0。ルールの終わり。 -LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。 +LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービス業の個人事業者とモジュール税制を選択した法人。 LocalTax2IsNotUsedExampleES=スペインでは、それらはモジュールの税制の対象とならない企業。 RevenueStampDesc=「税印紙」または「収入印紙」は、請求書ごとの固定税 ( 請求書の金額には依存しません ) 。パーセント税にすることもできるが、税印紙はレポートを提供しないため、パーセント税には2番目または3番目の種別の税を使用する方が適している。この種の税金を使用している国はごくわずか。 UseRevenueStamp=税印紙を使用する @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=示唆していない NoActiveBankAccountDefined=定義された有効な銀行口座なし OwnerOfBankAccount=銀行口座 %sの所有者 BankModuleNotActive=銀行口座モジュールは無効 -ShowBugTrackLink=リンク " %s "を定義する（このリンクを表示しない場合は空、Dolibarrプロジェクトへのリンクの場合は 'github'、または直接 URL 'https://... ' を定義） +ShowBugTrackLink=リンク「%s」を表示する +ShowBugTrackLinkDesc=このリンクを表示しない場合は空のままにする。Dolibarrプロジェクトへのリンクに値「github」を使用するか、URL「https：// ...」を直接定義する。 Alerts=アラート DelaysOfToleranceBeforeWarning=次の警告アラートを表示する前に遅延する。 DelaysOfToleranceDesc=後期要素のアラートアイコン%sが画面に表示されるまでの遅延を設定する。 @@ -1189,7 +1207,7 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=預金の確認が行われていない Delays_MAIN_DELAY_EXPENSEREPORTS=承認する経費報告書 Delays_MAIN_DELAY_HOLIDAYS=承認のリクエストを残す SetupDescription1=Dolibarrの使用を開始する前に、いくつかの初期パラメーターを定義し、モジュールを有効化/構成する必要がある。 -SetupDescription2=次の2つのセクションは必須 ( 【設定】メニューの最初の2つのエントリ ) 。 +SetupDescription2=次の2つのセクションは必須 ( 【設定】メニューの最初の2つのエントリ ) 。 SetupDescription3= %s-> %s

アプリケーションのデフォルトの動作をカスタマイズするために使用される基本パラメーター ( 国関連の機能など ) 。 SetupDescription4= %s-> %s

このソフトウェアは、多くのモジュール/アプリケーションのスイート。ニーズに関連するモジュールを有効にして構成する必要がある。これらのモジュールをアクティブにすると、メニューエントリが表示される。 SetupDescription5=その他の設定メニューエントリは、オプションのパラメータを管理する。 @@ -1218,11 +1236,11 @@ SystemAreaForAdminOnly=この領域は、管理者ユーザのみが使用でき CompanyFundationDesc=あなたの法人/組織の情報を編集する。完了したら、ページの下部にある「%s」ボタンをクリックする。 AccountantDesc=外部の会計士/簿記係がいる場合は、ここでその情報を編集できる。 AccountantFileNumber=会計士コード -DisplayDesc=Dolibarrの外観と動作に影響を与えるパラメータはここで変更できる。 +DisplayDesc=アプリケーションの外観と表示に影響を与えるパラメータは、ここで変更できる。 AvailableModules=利用可能なアプリ/モジュール ToActivateModule=モジュールを有効にするには、設定エリア ( ホーム - >設定 - >モジュール ) に行く。 SessionTimeOut=セッションのタイムアウト -SessionExplanation=この数値は、セッションクリーナーが内部PHPセッションクリーナーによって実行された場合 ( および他に何も実行されない場合 ) 、この遅延の前にセッションが期限切れにならないことを保証する。内部PHPセッションクリーナーは、この遅延後にセッションが期限切れになることを保証しません。この遅延の後、セッションクリーナーが実行されると期限切れになるため、すべての %s / %s アクセス中のみ が、他のセッションによるアクセス中のみ ( 値が0の場合、セッションのクリアは外部によってのみ行われることを意味する ) 。処理する ) 。
注：外部セッションクリーニングメカニズム ( debianのcron、ubuntu ... ) を備えた一部のサーバーでは、ここに入力した値に関係なく、外部設定で定義された期間が経過するとセッションが破棄される可能性がある。 +SessionExplanation=この数値は、セッションクリーナーが内部PHPセッションクリーナーによって実行された場合 ( および他に何も実行されない場合 ) 、この遅延の前にセッションが期限切れにならないことを保証する。内部PHPセッションクリーナーは、この遅延後にセッションが期限切れになることを保証しない。この遅延の後、セッションクリーナーが実行されると期限切れになるので、すべての %s / %s アクセス、他のセッションによるアクセス中のみ ( 値が0なら、セッションのクリアは外部処理によってのみ行われることを意味する ) 。
注：外部セッションクリーニングメカニズム ( debianのcron、ubuntu ... ) を備えた一部のサーバーでは、ここに入力した値に関係なく、外部設定で定義された期間が経過するとセッションが破棄される可能性がある。 SessionsPurgedByExternalSystem=このサーバー上のセッションは、外部メカニズム ( debianの下のcron、ubuntu ... ) 、おそらく %s 秒 ( =パラメーターセッションの値changeing the value so.gc_maxlifetime a09a4b739f17f8 ) によってクリーンアップされているもよう。サーバー管理者にセッション遅延の変更を依頼する必要がある。 TriggersAvailable=使用可能なトリガ TriggersDesc=トリガーは、ディレクトリ htdocs / core / triggersにコピーされるとDolibarrワークフローの動作を変更するファイル。彼らは、Dolibarrイベントでアクティブ化された新規アクション ( 新規法人の作成、請求書の検証など ) を実現する。 @@ -1267,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できな DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。 SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。 -ShowProfIdInAddress=住所付きの専門家IDを表示する +ShowProfIdInAddress=住所付きの職業分類IDを表示する ShowVATIntaInAddress=コミュニティ内のVAT番号を非表示にする TranslationUncomplete=部分的な翻訳 -MAIN_DISABLE_METEO=気象ビューを無効にする +MAIN_DISABLE_METEO=天気のサムネを無効にする MeteoStdMod=標準モード MeteoStdModEnabled=標準モードが有効 MeteoPercentageMod=パーセンテージモード @@ -1332,7 +1350,7 @@ YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sを NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。 ComboListOptim=コンボリストの読み込みの最適化 SearchOptim=検索最適化 -YouHaveXObjectUseComboOptim=データベースに%s%sがある。モジュールのセットアップに入ると、キーが押されたイベントでコンボリストをロードできるようになる。 +YouHaveXObjectUseComboOptim=データベースに%s%sがある。モジュールの設定に入ると、キーが押されたイベントでコンボリストをロードできるようになる。 YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できる。 YouHaveXObjectUseSearchOptimDesc=これにより、検索が文字列の先頭に制限され、データベースでインデックスを使用できるようになり、すぐに応答が得られるはず。 YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが%sに設定されている。 @@ -1341,6 +1359,7 @@ BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、 PHPModuleLoaded=PHPコンポーネント%sがロードされる PreloadOPCode=プリロードされたOPCodeが使用される AddRefInList=顧客/仕入先参照を表示する。情報リスト ( 選択リストまたはコンボボックス ) およびほとんどのハイパーリンク。
取引先は、「CC12345-SC45678-The BigCompanycorp。」という名前の形式で表示される。 「TheBigCompanycorp」の代わりに。 +AddVatInList=顧客/仕入先のVAT番号を表示する。情報リスト（リストまたはコンボボックスを選択）。 AddAdressInList=顧客/仕入先の住所情報リストを表示する ( リストまたはコンボボックスを選択 )
取引先は、「TheBigCompanycorp。」ではなく「TheBigCompanycorp。-21jumpstreet 123456Bigtown-USA」の名前形式で表示される。 AddEmailPhoneTownInContactList=連絡先の電子メール(または未定義の場合は電話)と町の情報リスト(選択リストまたはコンボボックス)を表示
連絡先は以下の名称と形式で表記される："Dupond Durand" の形式でなく、 "Dupond Durand - dupond.durand@email.com - Paris" または "Dupond Durand - 06 07 59 65 66 - Paris" 。 AskForPreferredShippingMethod=取引先の優先配送方法を尋ねる。 @@ -1372,18 +1391,18 @@ AccountCodeManager=顧客/仕入先の会計コードの自動生成のオプシ NotificationsDesc=一部のDolibarrイベントについては、電子メール通知を自動的に送信できる。
通知の受信者を定義できる。 NotificationsDescUser=*ユーザごとに、一度に1人のユーザ。 NotificationsDescContact=*取引先の連絡先 ( 顧客または仕入先 ) ごとに、一度に1つの連絡先。 -NotificationsDescGlobal=*または、この設定ページでグローバルメールアドレスを設定する。 +NotificationsDescGlobal=*または、モジュールの設定ページでグローバルメールアドレスを設定する。 ModelModules=ドキュメントテンプレート DocumentModelOdt=OpenDocumentテンプレートからドキュメントを生成する ( LibreOffice、OpenOffice、KOffice、TextEditなどの.ODT / .ODSファイル ) WatermarkOnDraft=ドラフト文書に透かし JSOnPaimentBill=支払いフォームの支払い明細を自動入力する機能をアクティブ化する -CompanyIdProfChecker=プロフェッショナルIDのルール +CompanyIdProfChecker=職業分類IDのルール MustBeUnique=ユニークでなければなりませんか？ MustBeMandatory=取引先の作成が必須 ( VAT番号または法人の種類が定義されている場合 ) ？ MustBeInvoiceMandatory=請求書の検証は必須 か？ TechnicalServicesProvided=提供される技術サービス #####DAV ##### -WebDAVSetupDesc=これは、WebDAVディレクトリにアクセスするためのリンク。これには、URLを知っているすべてのユーザに公開されている「パブリック」ディレクトリ ( パブリックディレクトリへのアクセスが許可されている場合 ) と、アクセスに既存のログインアカウント/パスワードが必要な「プライベート」ディレクトリが含まれる。 +WebDAVSetupDesc=これは、WebDAVディレクトリにアクセスするためのリンク。これには、URLを知っているすべてのユーザに公開されている "public" ディレクトリ ( 公開ディレクトリへのアクセスが許可されている場合 ) と、アクセスに既存のログインアカウント/パスワードが必要な "private" ディレクトリが含まれる。 WebDavServer=%sサーバーのルートURL：%s ##### Webcal setup ##### WebCalUrlForVCalExport=%s形式のエクスポートリンクは以下のリンクから利用可能：%s @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=注文のために倉庫ソースを要求 ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=注文書の銀行口座の宛先を尋ねる ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=注文で定義されていない場合、デフォルトで販売注文の推奨支払いモード +SuggestedPaymentModesIfNotDefinedInOrder=注文上で未定義時のデフォルトとする受注に対しての推奨支払モード OrdersSetup=受注管理の設定 OrdersNumberingModules=モジュールの番号受注 OrdersModelModule=注文書のモデル @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=LDAPでの財団のメンバー種別の編成 LDAPPrimaryServer=プライマリサーバ LDAPSecondaryServer=セカンダリサーバ LDAPServerPort=サーバポート -LDAPServerPortExample=デフォルトのポート：389 +LDAPServerPortExample=標準またはStartTLS：389、LDAP：636 LDAPServerProtocolVersion=プロトコルのバージョン LDAPServerUseTLS=TLSを使用する -LDAPServerUseTLSExample=LDAPサーバを使用するTLS +LDAPServerUseTLSExample=LDAPサーバーはStartTLSを使用する LDAPServerDn=サーバーのDN LDAPAdminDn=管理者DN LDAPAdminDnExample=完全なDN ( 例：アクティブディレクトリの場合はcn = admin、dc = example、dc = comまたはcn = Administrator、cn = Users、dc = example、dc = com ) @@ -1564,7 +1583,7 @@ LDAPFieldTownExample=例：l LDAPFieldCountry=国 LDAPFieldDescription=説明 LDAPFieldDescriptionExample=例：説明 -LDAPFieldNotePublic=パブリックノート +LDAPFieldNotePublic=公開メモ LDAPFieldNotePublicExample=例：publicnote LDAPFieldGroupMembers= グループメンバー LDAPFieldGroupMembersExample= 例：uniqueMember @@ -1625,8 +1644,7 @@ ProductSetup=製品モジュールの設定 ServiceSetup=サービスモジュールの設定 ProductServiceSetup=製品とサービスモジュールの設定 NumberOfProductShowInSelect=コンボ選択リストに表示する製品の最大数 ( 0 =制限なし ) -ViewProductDescInFormAbility=製品の説明をフォームに表示する ( それ以外の場合はツールチップポップアップに表示される ) -DoNotAddProductDescAtAddLines=フォームの追加行の送信時に(製品カードから)製品説明を追加しないこと +ViewProductDescInFormAbility=製品説明をアイテム行に表示する（それ以外の場合、ツールチップポップアップに説明を表示する） OnProductSelectAddProductDesc=ドキュメントの行として製品追加するときの、製品説明の使用方法 AutoFillFormFieldBeforeSubmit=説明入力フィールドに製品説明を自動入力する DoNotAutofillButAutoConcat=入力フィールドに製品説明を自動入力しない。製品説明は、入力された説明に自動的に連結される。 @@ -1690,6 +1708,8 @@ MailingDelay=次のメッセージを送信してから待機する秒数 NotificationSetup=電子メール通知モジュールの設定 NotificationEMailFrom=通知モジュールによって送信された電子メールの送信者電子メール ( 差出人 ) FixedEmailTarget=受信者 +NotificationDisableConfirmMessageFix=修正通知の確認メッセージで通知情報を無効にする +NotificationDisableConfirmMessageUser=ユーザー通知の確認メッセージで通知情報を無効にする ##### Sendings ##### SendingsSetup=出荷モジュールの設定 SendingsReceiptModel=領収書のモデルを送信する @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=配達のレシートにフリーテキスト ##### FCKeditor ##### AdvancedEditor=高度なエディタ ActivateFCKeditor=のための高度なエディタをアクティブにする。 -FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版 ( 製品/サービスを除く ) -FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版 +FCKeditorForNotePublic=WYSIWIGによる要素のフィールドパブリックノートの作成/編集 +FCKeditorForNotePrivate=WYSIWIGによる要素のフィールドプライベートノートの作成/編集 +FCKeditorForCompany=要素のフィールド記述のWYSIWIG作成/エディション（製品/サービスを除く） +FCKeditorForProduct=製品/サービスのフィールド記述のWYSIWIG作成/エディション FCKeditorForProductDetails=WYSIWIGによる製品の作成/編集では、すべてのエンティティ(提案、注文、請求書など)の詳細行が示される。 警告：この場合にこのオプションを使用することは、PDFファイルを作成するときに特殊文字やページの書式設定で問題が発生する可能性があるため、真剣に推奨されない。 FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版 FCKeditorForUserSignature=WYSIWIGによるユーザ署名の作成/編集 @@ -1736,7 +1758,7 @@ DetailRight=不正な灰色のメニューを表示するための条件 DetailLangs=ラベルのコード変換のためにラングのファイル名 DetailUser=インターン/エキスターン/すべて Target=ターゲット -DetailTarget=リンクのターゲット ( _blank topは新規ウィンドウを開きます ) +DetailTarget=リンクのターゲット ( _blank topは新規ウィンドウを開く ) DetailLevel=レベル ( -1：トップメニュー、0：ヘッダメニュー、> 0でメニューやサブメニュー ) ModifMenu=メニューの変更 DeleteMenu=メニューエントリを削除する @@ -1919,7 +1941,7 @@ SellTaxRate=消費税率 RecuperableOnly=フランスの一部の州専用のVAT「認識されていないが回復可能」についてははい。それ以外の場合は、値を「いいえ」のままにすること。 UrlTrackingDesc=プロバイダーまたは輸送サービスが出荷のステータスを確認するためのページまたはWebサイトを提供している場合は、ここに入力できる。 URLパラメータでキー{TRACKID}を使用すると、システムはそれをユーザが出荷カードに入力した追跡番号に置き換える。 OpportunityPercent=引合を作成するときは、プロジェクト/引合の推定量を定義する。引合のステータスに応じて、この金額にこのレートを掛けて、すべての引合が生成する可能性のある合計金額を評価することができる。値はパーセンテージ ( 0から100の間 ) 。 -TemplateForElement=このテンプレートレコードは、どの要素専用 +TemplateForElement=このメールテンプレートは、どのタイプのオブジェクトに関連するか？メールテンプレートは、関連オブジェクトの "メールを送信" ボタンを使用する場合にのみ使用できる。 TypeOfTemplate=テンプレートの種類 TemplateIsVisibleByOwnerOnly=テンプレートは所有者にのみ表示される VisibleEverywhere=どこにでも見える @@ -1985,7 +2007,7 @@ SamePriceAlsoForSharedCompanies=複数の法人のモジュールを使用し、 ModuleEnabledAdminMustCheckRights=モジュールがアクティブ化されました。アクティブ化されたモジュールのアクセス許可は、管理者ユーザにのみ付与されました。必要に応じて、他のユーザまたはグループに手動でアクセス許可を付与する必要がある場合がある。 UserHasNoPermissions=このユーザには権限が定義されていない TypeCdr=支払い期間の日付が請求書の日付に日数のデルタを加えたものである場合は「なし」を使用する ( デルタはフィールド「%s」 )
デルタの後、日付を増やして終了する必要がある場合は、「月末」を使用する月の ( +オプションの「%s」 ( 日数 ) )
「現在/次」を使用して、支払い期間の日付をデルタの後の月の最初のN番目にする ( デルタはフィールド「%s」、Nはフィールド「%s」に格納される ) -BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設定に入ります ) +BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設定に入る ) WarningNoteModuleInvoiceForFrenchLaw=このモジュール%sは、フランスの法律 ( Loi Finance 2016 ) に準拠している。 WarningNoteModulePOSForFrenchLaw=このモジュール%sは、モジュールNon Reversible Logsが自動的にアクティブ化されるため、フランスの法律 ( Loi Finance 2016 ) に準拠している。 WarningInstallationMayBecomeNotCompliantWithLaw=外部モジュールであるモジュール%sをインストールしようとしている。外部モジュールをアクティブ化すると、そのモジュールの発行元を信頼し、このモジュールがアプリケーションの動作に悪影響を与えず、国の法律 ( %s ) に準拠していることを確認できる。モジュールが違法な機能を導入した場合、違法なソフトウェアの使用について責任を負うことになる。 @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=PDFの右マージン MAIN_PDF_MARGIN_TOP=PDFの上部マージン MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=プロポーズラインに写真を追加 +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=提案行に画像の列を追加 +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=画像が行に追加された場合の列の幅 +MAIN_PDF_NO_SENDER_FRAME=送信者アドレスフレームの境界線を非表示にする +MAIN_PDF_NO_RECIPENT_FRAME=レシピエントアドレスフレームの境界線を非表示にする +MAIN_PDF_HIDE_CUSTOMER_CODE=顧客コードを非表示にする +MAIN_PDF_HIDE_SENDER_NAME=アドレスブロックで送信者/法人名を非表示にする PROPOSAL_PDF_HIDE_PAYMENTTERM=支払い条件を非表示にする PROPOSAL_PDF_HIDE_PAYMENTMODE=支払いモードを非表示にする MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDFで電子サインを追加する @@ -2015,7 +2042,7 @@ ChartLoaded=ロードされた勘定科目表 SocialNetworkSetup=モジュールソーシャルネットワークの設定 EnableFeatureFor= %sの機能を有効にする VATIsUsedIsOff=注：消費税またはVATを使用するオプションは、メニュー%s-%sで Off に設定されているため、消費税または使用される付加価値税は常に0になる。 -SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替えます +SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替える FeatureSupportedOnTextFieldsOnly=警告、機能性はテキストフィールドとコンボリストでのみサポートされる。また、この機能性を引き出すには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。 EmailCollector=メールコレクター EmailCollectorDescription=スケジュールされたジョブと設定ページを追加して、 ( IMAPプロトコルを使用して ) 定期的に電子メールボックスをスキャンし、アプリケーションに受信した電子メールを適切な場所で記録したり、いくつかの記録を自動的に作成したりする ( 引合など ) 。 @@ -2087,7 +2114,7 @@ ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるロギング ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sがアクティブ化され、ログレベル（%s）が正しい（冗長すぎない） IfYouAreOnAProductionSetThis=実稼働環境を使用している場合は、このプロパティを%sに設定する必要がある。 AntivirusEnabledOnUpload=アップロードされたファイルでウイルス対策が有効になっている -SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読み取り専用モードになっていません +SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読み取り専用モードになっていない EXPORTS_SHARE_MODELS=エクスポートモデルは誰とでも共有 ExportSetup=モジュールエクスポートの設定 ImportSetup=モジュールインポートの設定 @@ -2106,7 +2133,7 @@ AtLeastOneDefaultBankAccountMandatory=少なくとも1つのデフォルトの RESTRICT_ON_IP=一部のホストIPへのアクセスのみを許可する ( ワイルドカードは許可されない。値の間にスペースを使用すること ) 。空とは、すべてのホストがアクセスできることを意味する。 IPListExample=127.0.0.1 192.168.0.2 【:: 1】 BaseOnSabeDavVersion=ライブラリSabreDAVバージョンに基づく -NotAPublicIp=パブリックIPではない +NotAPublicIp=公開IPではない MakeAnonymousPing=Dolibarr Foundationサーバーに匿名のPing「+1」を作成し ( インストール後に1回のみ実行 ) 、FoundationがDolibarrのインストール数をカウントできるようにする。 FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない EmailTemplate=メールのテンプレート @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=電子メールには、この構文に一致するタ PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示 ShowProjectLabel=プロジェクトラベル PDF_USE_ALSO_LANGUAGE_CODE=PDF内の一部のテキストを同じ生成PDFで2つの異なる言語で複製する場合は、ここでこの2番目の言語を設定して、生成されたPDFに同じページに2つの異なる言語が含まれるようにする必要がある。1つはPDFの生成時に選択され、もう1つは ( これをサポートしているPDFテンプレートはごくわずか ) 。 PDFごとに1つの言語を空のままにする。 +PDF_USE_A=デフォルト形式のPDFではなくPDF / A形式のPDFドキュメントを生成する FafaIconSocialNetworksDesc=FontAwesomeアイコンのコードをここに入力する。 FontAwesomeとは何かわからない場合は、一般的な値fa-address-bookを使用できる。 RssNote=注：各RSSフィード定義は、ダッシュボードで使用できるようにするために有効にする必要があるウィジェットを提供する JumpToBoxes=【設定】-> 【ウィジェット】にジャンプする @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なフ RecommendedValueIs=推奨：%s Recommended=推奨される NotRecommended=推奨されない -ARestrictedPath=制限されたパス +ARestrictedPath=いくつかの制限されたパス CheckForModuleUpdate=外部モジュールの更新を確認する CheckForModuleUpdateHelp=このアクションは、外部モジュールのエディターに接続して、新しいバージョンが利用可能かどうかを確認する。 ModuleUpdateAvailable=アップデートが利用可能 @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIモジュールが有効になっていない YouShouldSetThisToOff=これを0またはオフに設定する必要がある InstallAndUpgradeLockedBy=インストールとアップグレードはファイル%sによってロックされる OldImplementation=古い実装 +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=一部のオンライン支払いモジュール（Paypal、Stripeなど）が有効になっている場合は、PDFにリンクを追加してオンライン支払いを行う +DashboardDisableGlobal=開いているオブジェクトのすべてのサムネをグローバルに無効にする +BoxstatsDisableGlobal=ボックス統計を完全に無効にする +DashboardDisableBlocks=メインダッシュボードで開いているオブジェクトのサムネ（処理または遅延） +DashboardDisableBlockAgenda=議題のサムネを無効にする +DashboardDisableBlockProject=プロジェクトのサムネを無効にする +DashboardDisableBlockCustomer=顧客のサムネを無効にする +DashboardDisableBlockSupplier=サプライヤーのサムネを無効にする +DashboardDisableBlockContract=契約のサムネを無効にする +DashboardDisableBlockTicket=チケットのサムネを無効にする +DashboardDisableBlockBank=銀行のサムネを無効にする +DashboardDisableBlockAdherent=メンバーシップのサムネを無効にする +DashboardDisableBlockExpenseReport=経費報告書のサムネを無効にする +DashboardDisableBlockHoliday=葉のサムネを無効にする +EnabledCondition=フィールドを有効にする条件（有効にしない場合、可視性は常にオフになる） +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=2番目の税金を使用する場合は、最初の消費税も有効にする必要がある +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=3番目の税金を使用する場合は、最初の消費税も有効にする必要がある +LanguageAndPresentation=言語とプレゼンテーション +SkinAndColors=肌と色 +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=2番目の税金を使用する場合は、最初の消費税も有効にする必要がある +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=3番目の税金を使用する場合は、最初の消費税も有効にする必要がある +PDF_USE_1A=PDF / A-1b形式でPDFを生成する diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index bef2a7c7234..a485d5ecf6f 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -31,11 +31,11 @@ ViewWeek=週ビュー ViewPerUser=ユーザービューごと ViewPerType=種別ビューごと AutoActions= 議題の自動充填 -AgendaAutoActionDesc= ここで、Dolibarrが議題で自動的に作成するイベントを定義できる。何もチェックされていない場合、手動アクションのみがログに含まれ、議題に表示されます。オブジェクトに対して実行されたビジネスアクション(検証、ステータス変更)の自動追跡は保存されません。 +AgendaAutoActionDesc= ここで、Dolibarrが議題で自動的に作成するイベントを定義できる。何もチェックされていない場合、手動アクションのみがログに含まれ、議題に表示される。オブジェクトに対して実行されたビジネスアクション(検証、ステータス変更)の自動追跡は保存されません。 AgendaSetupOtherDesc= このページには、Dolibarrイベントを外部カレンダー(Thunderbird、Googleカレンダーなど)にエクスポートできるようにするオプションがある。 AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができる。 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント -EventRemindersByEmailNotEnabled=電子メールによるイベントリマインダーは、%sモジュールセットアップで有効になっていなかった。 +EventRemindersByEmailNotEnabled=電子メールによるイベントリマインダーは、%sモジュール設定で有効になっていなかった。 ##### Agenda event labels ##### NewCompanyToDolibarr=取引先%sが作成されました COMPANY_MODIFYInDolibarr=取引先%s変更 @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=出荷%s分類請求済 ShipmentUnClassifyCloseddInDolibarr=出荷%s分類再開 ShipmentBackToDraftInDolibarr=出荷%sはドラフトステータスに戻る ShipmentDeletedInDolibarr=出荷%sは削除済 +ShipmentCanceledInDolibarr=発送%sがキャンセルされた ReceptionValidatedInDolibarr=受信%sは検証済 OrderCreatedInDolibarr=注文%sは作成済 OrderValidatedInDolibarr=注文%sは検証済 @@ -137,7 +138,7 @@ AgendaShowBirthdayEvents=連絡先の誕生日 AgendaHideBirthdayEvents=連絡先の誕生日を非表示にする Busy=忙しい ExportDataset_event1=議題イベントのリスト -DefaultWorkingDays=デフォルトの稼働日は週単位です(例：1-5、1-6) +DefaultWorkingDays=デフォルトの稼働日は週単位(例：1-5、1-6) DefaultWorkingHours=1日のデフォルトの労働時間(例：9-18) # External Sites ical ExportCal=輸出カレンダー @@ -153,7 +154,7 @@ AddEvent=イベントを作成する MyAvailability=私の可用性 ActionType=イベント種別 DateActionBegin=イベント開始日 -ConfirmCloneEvent=イベント%s のクローンを作成してもよろしいですか？ +ConfirmCloneEvent=イベント%s のクローンを作成してもよいか？ RepeatEvent=イベントを繰り返す OnceOnly=一回だけ EveryWeek=毎週 @@ -170,3 +171,4 @@ ReminderType=コールバック種別 AddReminder=このイベントの自動リマインダー通知を作成する ErrorReminderActionCommCreation=このイベントのリマインダー通知の作成中にエラーが発生した BrowserPush=ブラウザのポップアップ通知 +ActiveByDefault=デフォルトで有効 diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 90d62c372e5..805736feb92 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -67,7 +67,7 @@ ConfirmDeleteAccount=この口座を削除してもよいか？ Account=口座 BankTransactionByCategories=カテゴリ別の銀行入力 BankTransactionForCategory=カテゴリ%sの銀行入力 -RemoveFromRubrique=カテゴリとリンクを削除します。 +RemoveFromRubrique=カテゴリとリンクを削除する。 RemoveFromRubriqueConfirm=入力とカテゴリの間のリンクを削除してもよいか？ ListBankTransactions=銀行入力のリスト IdTransaction=トランザクションID @@ -159,7 +159,7 @@ RejectCheckDate=小切手が返却された日付 CheckRejected=小切手が返送されました CheckRejectedAndInvoicesReopened=返送された小切手と請求書が再開される BankAccountModelModule=銀行口座のドキュメントテンプレート -DocumentModelSepaMandate=SEPA指令のテンプレート。 EECのヨーロッパ諸国でのみ役立ちます。 +DocumentModelSepaMandate=SEPA指令のテンプレート。 EECのヨーロッパ諸国でのみ役立つ。 DocumentModelBan=BAN情報を含むページを印刷するためのテンプレート。 NewVariousPayment=新規雑費 VariousPayment=その他の支払 @@ -171,14 +171,15 @@ VariousPaymentLabel=その他の支払ラベル ConfirmCloneVariousPayment=雑費のクローンを確認 SEPAMandate=SEPA指令 YourSEPAMandate=あなたのSEPA指令 -FindYourSEPAMandate=これは、当法人が銀行に口座振替を注文することを承認するSEPA指令です。署名済(署名済ドキュメントをスキャン)で返送するか、メールで送付すること +FindYourSEPAMandate=これは、当法人が銀行に口座振替を注文することを承認するSEPA指令。署名済(署名済ドキュメントをスキャン)で返送するか、メールで送付すること AutoReportLastAccountStatement=照合を行うときに、フィールド「銀行取引明細書の番号」に最後の取引明細書番号を自動的に入力する CashControl=POS現金出納帳制御 NewCashFence=新規キャッシュデスクの開閉 BankColorizeMovement=移動に色を付ける -BankColorizeMovementDesc=この機能が有効になっている場合は、借方または貸方の移動に特定の背景色を選択できます +BankColorizeMovementDesc=この機能が有効になっている場合は、借方または貸方の移動に特定の背景色を選択できる BankColorizeMovementName1=借方移動の背景色 BankColorizeMovementName2=クレジット移動の背景色 IfYouDontReconcileDisableProperty=一部の銀行口座で銀行照合を行わない場合は、それらのプロパティ "%s"を無効にして、この警告を削除すること。 NoBankAccountDefined=銀行口座が定義されていない NoRecordFoundIBankcAccount=銀行口座にレコードが見つかならい。通常、これは、銀行口座のトランザクションのリストからレコードが手動で削除された場合に発生する（たとえば、銀行口座の照合中）。もう1つ別の理由としては、モジュール「%s」が無効化されたまま支払いが記録されたこと。 +AlreadyOneBankAccount=すでに1つの銀行口座が定義されている diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index daf0b2ac808..93a6ec7fe65 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -28,7 +28,7 @@ InvoiceReplacementAsk=請求書の交換請求書 InvoiceReplacementDesc= 交換用請求書は、支払をまだ受け取っていない請求書を完全に交換するために使用される。

注：交換できるのは、支払のない請求書のみ。交換する請求書がまだ閉じられていない場合は、自動的に閉じられ「放棄」になる。 InvoiceAvoir=貸方表 InvoiceAvoirAsk=請求書を訂正するために貸方表 -InvoiceAvoirDesc=貸方表は、請求書に実際に支払われた金額とは異なる金額が表示されているという事実を修正するために使用される負の請求書です(たとえば、顧客が誤って支払った金額が多すぎる、または一部の製品が返品されたために全額を支払わない)。 。 +InvoiceAvoirDesc=貸方表は、請求書に実際に支払われた金額とは異なる金額が表示されているという事実を修正するために使用される負の請求書(たとえば、顧客が誤って支払った金額が多すぎる、または一部の製品が返品されたために全額を支払わない)。 。 invoiceAvoirWithLines=元の請求書の行を使用して貸方表を作成する invoiceAvoirWithPaymentRestAmount=未払原産地請求書が残っている貸方表を作成する invoiceAvoirLineWithPaymentRestAmount=残りの未払い金額の貸方表 @@ -148,13 +148,13 @@ BillShortStatusClosedUnpaid=閉じた BillShortStatusClosedPaidPartially=支払済(一部) PaymentStatusToValidShort=検証するには ErrorVATIntraNotConfigured=コミュニティ内のVAT番号はまだ定義されていない -ErrorNoPaiementModeConfigured=デフォルトの支払種別は定義されていない。これを修正するには、請求書モジュールのセットアップに移動。 +ErrorNoPaiementModeConfigured=デフォルトの支払種別は定義されていない。これを修正するには、請求書モジュールの設定に移動。 ErrorCreateBankAccount=銀行口座を作成し、請求書モジュールの設定パネルに移動して支払種別を定義する ErrorBillNotFound=請求書%sは存在しない。 ErrorInvoiceAlreadyReplaced=エラー、請求書%sを置き換えるために請求書を検証しようとしました。しかし、これはすでに請求書%sに置き換えられている。 ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要がある -ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額(またはnull)を除いた金額が必要です +ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額(またはnull)を除いた金額が必要 ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、下書きの状態のままで別の請求書に置き換えられている請求書を取り消すことはできない ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=この部分または別の部分はすでに使用されているため、割引シリーズを削除することはできない。 BillFrom=期初 @@ -186,12 +186,13 @@ ConfirmClassifyPaidBill=請求書%s を支払済のステータスに変 ConfirmCancelBill=請求書をキャンセルしてもよいか%s ？ ConfirmCancelBillQuestion=なぜこの請求書を「放棄」と分類したいのか？ ConfirmClassifyPaidPartially=請求書%s を支払済のステータスに変更してもよいか？ -ConfirmClassifyPaidPartiallyQuestion=この請求書は完全には支払われていない。この請求書を閉じる理由は何ですか？ +ConfirmClassifyPaidPartiallyQuestion=この請求書は完全には支払われていない。この請求書を閉じる理由は何か？ ConfirmClassifyPaidPartiallyReasonAvoir=残りの未払い(%s %s)は、期間前に支払が行われたために付与された割引。私はVATを貸方表で正規化。 ConfirmClassifyPaidPartiallyReasonDiscount=残りの未払い(%s %s)は、期間前に支払が行われたために付与された割引。 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=残りの未払い(%s %s)は、期間前に支払が行われたために付与された割引。この割引でVATを失うことに同意。 ConfirmClassifyPaidPartiallyReasonDiscountVat=残りの未払い(%s %s)は、期間前に支払が行われたために付与された割引。この割引のVATは、貸方表なしで回収。 ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客 +ConfirmClassifyPaidPartiallyReasonBankCharge=銀行による控除（中間銀行手数料） ConfirmClassifyPaidPartiallyReasonProductReturned=製品は、部分的に返される ConfirmClassifyPaidPartiallyReasonOther=その他の理由で放棄された金額 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=この選択は、請求書に適切なコメントが提供されている場合に可能。 (例«実際に支払われた価格に対応する税金のみが控除の権利を与える») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=一部の国では、請求書 ConfirmClassifyPaidPartiallyReasonAvoirDesc=他のすべてに適合しない場合は、この選択肢を使用して、 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=悪い顧客とは、負債の支払を拒否する顧客。 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払が完了していない場合は、この選択は使用される +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=未払いの金額は中間銀行手数料であり、顧客が支払った正しい金額から直接差し引かれる。 ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべてが適切でない場合、たとえば次の状況でこの選択を使用。
-一部の製品が返送されたため支払が未完了
-割引を忘れたため請求額が多すぎる
いずれにせよ、貸方表を作成することにより、会計システムで過払い金を修正。 ConfirmClassifyAbandonReasonOther=その他 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用される。交換する請求書を作成することを計画するなどの理由で。 @@ -234,16 +236,24 @@ AlreadyPaidBack=すでに払戻済 AlreadyPaidNoCreditNotesNoDeposits=すでに支払済(貸方表と頭金 以外) Abandoned=放棄済 RemainderToPay=未払まま +RemainderToPayMulticurrency=未払残額、元通貨 RemainderToTake=残りの金額 +RemainderToTakeMulticurrency=取得予定残額、元通貨 RemainderToPayBack=返金する残りの金額 +RemainderToPayBackMulticurrency=返金予定残額、元通貨 +NegativeIfExcessRefunded=negative if excess refunded Rest=保留中 AmountExpected=請求額 ExcessReceived=超過受領額 +ExcessReceivedMulticurrency=超過受取分、元通貨 +NegativeIfExcessReceived=negative if excess received ExcessPaid=超過支払額 +ExcessPaidMulticurrency=超過支払済分、元通貨 EscompteOffered=提供される割引(前払) EscompteOfferedShort=割引 SendBillRef=請求書の提出%s SendReminderBillRef=請求書の提出%s(リマインダー) +SendPaymentReceipt=領収書の提出%s NoDraftBills=下書きの請求なし NoOtherDraftBills=他の下書きの請求なし NoDraftInvoices=下書きの請求なし @@ -260,6 +270,7 @@ DateInvoice=請求書の日付 DatePointOfTax=税のポイント NoInvoice=請求書なし NoOpenInvoice=未処理の請求書はない +NbOfOpenInvoices=未決済請求書の数 ClassifyBill=請求書の分類 SupplierBillsToPay=未払仕入先請求書 CustomerBillsUnpaid=未払顧客請求書 @@ -329,7 +340,7 @@ InvoiceId=請求書のID InvoiceRef=請求書参照。 InvoiceDateCreation=請求書作成日 InvoiceStatus=請求書の状況 -InvoiceNote=請求書に注意 +InvoiceNote=納品請求書 InvoicePaid=支払われた請求 InvoicePaidCompletely=完全に支払われた InvoicePaidCompletelyHelp=完全に支払われる請求書。これには、部分的に支払われる請求書は含まれない。すべての「クローズ」または「クローズ」以外の請求書のリストを取得するには、請求書のステータスにフィルタを使用することを勧める。 @@ -356,7 +367,7 @@ LatestRelatedBill=最新の関連請求書 WarningBillExist=警告、1つ以上の請求書がすでに存在する MergingPDFTool=PDFツールのマージ AmountPaymentDistributedOnInvoice=請求書に記載されている支払金額 -PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じです +PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じ PaymentNote=支払手形 ListOfPreviousSituationInvoices=以前の状況の請求書のリスト ListOfNextSituationInvoices=次の状況の請求書のリスト @@ -526,7 +537,7 @@ MarsNumRefModelDesc1= 戻る数値の形式は、標準請求書の場合は%syy TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がない。それを削除するか、このモジュールを有効にするために名前を変更。 CactusNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、貸方票の場合は%syymm-nnnn の形式、頭金請求書の場合は%syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻しない数値。 EarlyClosingReason=早期閉鎖理由 -EarlyClosingComment=早期クロージングノート +EarlyClosingComment=早期終了メモ ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客請求書 TypeContact_facture_external_BILLING=顧客請求書の連絡先 @@ -567,10 +578,10 @@ invoiceLineProgressError=請求書ラインの進行状況は、次の請求書 updatePriceNextInvoiceErrorUpdateline=エラー：請求書行の価格を更新：%s ToCreateARecurringInvoice=この契約の定期的な請求書を作成するには、最初にこの下書き請求書を作成し、次にそれを請求書テンプレートに変換して、将来の請求書を生成する頻度を定義。 ToCreateARecurringInvoiceGene=将来の請求書を定期的かつ手動で生成するには、メニュー %s --%s --%sに移動。 -ToCreateARecurringInvoiceGeneAuto=このような請求書を自動的に生成する必要がある場合は、管理者にモジュール %sを有効にしてセットアップするように依頼して。両方の方法(手動と自動)を一緒に使用すると、重複のリスクがないことに注意して。 +ToCreateARecurringInvoiceGeneAuto=このような請求書を自動的に生成する必要がある場合は、管理者にモジュール %sを有効にして設定するように依頼して。両方の方法(手動と自動)を一緒に使用すると、重複のリスクがないことに注意して。 DeleteRepeatableInvoice=テンプレートの請求書を削除する ConfirmDeleteRepeatableInvoice=テンプレートの請求書を削除してもよいか？ -CreateOneBillByThird=取引先ごとに1つの請求書を作成する(それ以外の場合は、注文ごとに1つの請求書を作成する) +CreateOneBillByThird=取引先ごとに1つ請求書を作成（または、選択オブジェクトごとに1つ請求書を作成） BillCreated=%s請求書(s)が作成された BillXCreated=請求書%sが生成された StatusOfGeneratedDocuments=ドキュメント生成のステータス @@ -591,3 +602,5 @@ SituationTotalRayToRest=税抜き支払残 PDFSituationTitle=状況番号%d SituationTotalProgress=総進捗状況%d%% SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する +NoPaymentAvailable=%sの支払いはない +PaymentRegisteredAndInvoiceSetToPaid=支払は登録済、請求書%sは支払済に設定 diff --git a/htdocs/langs/ja_JP/blockedlog.lang b/htdocs/langs/ja_JP/blockedlog.lang index d30b407f1d8..21959d6a771 100644 --- a/htdocs/langs/ja_JP/blockedlog.lang +++ b/htdocs/langs/ja_JP/blockedlog.lang @@ -2,14 +2,14 @@ BlockedLog=変更不可能なログ Field=フィールド BlockedLogDesc=このモジュールは、いくつかのイベントを、ブロックチェーンへの変更不可能なログ(一度記録すると変更できない)にリアルタイムで追跡する。このモジュールは、一部の国の法律の要件との互換性を提供する(フランスの法律Finance 2016-Norme NF525など)。 Fingerprints=アーカイブ済イベントとフィンガープリント -FingerprintsDesc=これは、変更できないログを参照または抽出するためのツールです。変更不可能なログは、ビジネスイベントを記録するときにリアルタイムで生成され、専用のテーブルにローカルにアーカイブされる。このツールを使用して、このアーカイブをエクスポートし、外部サポートに保存できる(フランスなど、毎年行うように依頼する国もあります)。このログを削除する機能はなく、このログに直接(ハッカーなどによって)実行されようとしたすべての変更は、無効なフィンガープリントで報告されることに注意して。アプリケーションをデモ/テスト目的で使用し、データをクリーンアップして本番環境を開始したいためにこのテーブルを本当にパージする必要がある場合は、リセラーまたはインテグレーターにデータベースのリセットを依頼できる(すべてのデータが削除される)。 +FingerprintsDesc=これは、変更できないログを参照または抽出するためのツール。変更不可能なログは、ビジネスイベントを記録するときにリアルタイムで生成され、専用のテーブルにローカルにアーカイブされる。このツールを使用して、このアーカイブをエクスポートし、外部サポートに保存できる(フランスなど、毎年行うように依頼する国もある)。このログを削除する機能はなく、このログに直接(ハッカーなどによって)実行されようとしたすべての変更は、無効なフィンガープリントで報告されることに注意して。アプリケーションをデモ/テスト目的で使用し、データをクリーンアップして本番環境を開始したいためにこのテーブルを本当にパージする必要がある場合は、リセラーまたはインテグレーターにデータベースのリセットを依頼できる(すべてのデータが削除される)。 CompanyInitialKey=法人の初期キー(ジェネシスブロックのハッシュ) BrowseBlockedLog=変更できないログ ShowAllFingerPrintsMightBeTooLong=アーカイブ済すべてのログを表示する(長い場合あり) ShowAllFingerPrintsErrorsMightBeTooLong=無効なアーカイブログをすべて表示する(長くなる可能性あり) DownloadBlockChain=指紋をダウンロードする -KoCheckFingerprintValidity=アーカイブ済ログエントリは無効です。これは、誰か(ハッカー？)が記録後にこのレコードの一部のデータを変更したか、前のアーカイブレコードを消去したことを意味する(前の＃の行が存在することを確認)。 -OkCheckFingerprintValidity=アーカイブ済ログレコードは有効です。この行のデータは変更されておらず、エントリは前のエントリに従う。 +KoCheckFingerprintValidity=アーカイブされたログエントリは無効。これは、誰か（ハッカー？）が記録後にこのレコードの一部のデータを変更したか、前のアーカイブレコードを消去したか（以前の番号が付いた行の存在を確認する）、前のレコードのチェックサムを変更したことを意味する。 +OkCheckFingerprintValidity=アーカイブ済ログレコードは有効。この行のデータは変更されておらず、エントリは前のエントリに従う。 OkCheckFingerprintValidityButChainIsKo=アーカイブ済ログは以前のものと比較して有効のようだが、チェーンは以前に破損している。 AddedByAuthority=リモート認証機関に保存 NotAddedByAuthorityYet=まだリモート認証機関に保存されていない @@ -42,8 +42,8 @@ BlockedlogInfoDialog=ログの詳細 ListOfTrackedEvents=追跡済イベントのリスト Fingerprint=指紋 DownloadLogCSV=アーカイブログのエクスポート(CSV) -logDOC_PREVIEW=印刷またはダウンロードするための検証済みドキュメントのプレビュー -logDOC_DOWNLOAD=印刷または送信するための検証済みドキュメントのダウンロード +logDOC_PREVIEW=印刷またはダウンロードするための検証済ドキュメントのプレビュー +logDOC_DOWNLOAD=印刷または送信するための検証済ドキュメントのダウンロード DataOfArchivedEvent=アーカイブ済イベントの完全なデータ ImpossibleToReloadObject=元のオブジェクト(タイプ%s、id %s)がリンクされていない(変更できない保存データを取得するには、「完全なデータ」列を参照して) BlockedLogAreRequiredByYourCountryLegislation=変更不可能なログモジュールは、お住まいの国の法律によって要求される場合あり。このモジュールを無効にすると、税務監査で検証できないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。 diff --git a/htdocs/langs/ja_JP/bookmarks.lang b/htdocs/langs/ja_JP/bookmarks.lang index 3c8c690c6b6..ffe0d30c6ad 100644 --- a/htdocs/langs/ja_JP/bookmarks.lang +++ b/htdocs/langs/ja_JP/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=外部/絶対リンク (https://URL) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=リンクされたページを現在のタブで開くか、新規タブで開くかを選択 BookmarksManagement=ブックマークの管理 BookmarksMenuShortCut=Ctrl +シフト+ m +NoBookmarks=ブックマークが未定義 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index fa5b9cff2bd..a3947c4d92e 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -29,9 +29,9 @@ Change=受領した余剰 BankToPay=支払口座 ShowCompany=法人を表示 ShowStock=倉庫を表示 -DeleteArticle=この記事を削除するときにクリックします +DeleteArticle=この記事を削除するときにクリックする FilterRefOrLabelOrBC=検索 (参照/ラベル) -UserNeedPermissionToEditStockToUsePos=請求書の作成時に在庫を減らすように依頼するため、POSを使用するユーザーには在庫を編集する権限が必要です。 +UserNeedPermissionToEditStockToUsePos=請求書の作成時に在庫を減らすように依頼するため、POSを使用するユーザーには在庫を編集する権限が必要。 DolibarrReceiptPrinter=Dolibarr領収書プリンター PointOfSale=販売時点 PointOfSaleShort=POS @@ -42,7 +42,7 @@ AddTable=テーブルを追加 Place=場所 TakeposConnectorNecesary=「TakePOSコネクタ」が必要 OrderPrinters=支払いなしで特定のプリンターに注文を送信するためのボタンを追加する（たとえば、キッチンに注文を送信するため） -NotAvailableWithBrowserPrinter=受信用のプリンターがブラウザーに設定されている場合は使用できない。 +NotAvailableWithBrowserPrinter=レシート用プリンターがブラウザに設定されている場合は使用できない SearchProduct=製品を検索する Receipt=領収書 Header=ヘッダ @@ -68,7 +68,7 @@ PrintCustomerOnReceipts=チケットに顧客を印刷する|領収書 EnableBarOrRestaurantFeatures=バーまたはレストランの機能を有効にする ConfirmDeletionOfThisPOSSale=この現在の販売の削除を確認するか？ ConfirmDiscardOfThisPOSSale=この現在の販売を破棄するか？ -History=歴史 +History=履歴 ValidateAndClose=検証して閉じる Terminal=ターミナル NumberOfTerminals=ターミナル数 @@ -77,7 +77,7 @@ POSTicket=POSチケット POSTerminal=POS端末 POSModule=POSモジュール BasicPhoneLayout=電話の基本的なレイアウトを使用する -SetupOfTerminalNotComplete=ターミナル%sのセットアップが完了していない +SetupOfTerminalNotComplete=ターミナル%sの設定が完了していない DirectPayment=直接支払い DirectPaymentButton=「直接現金支払い」ボタンを追加する InvoiceIsAlreadyValidated=請求書はすでに検証されている @@ -113,7 +113,7 @@ BarRestaurant=バーレストラン AutoOrder=お客様ご自身でご注文ください RestaurantMenu=メニュー CustomerMenu=カスタマーメニュー -ScanToMenu=QRコードをスキャンしてメニューを表示します +ScanToMenu=QRコードをスキャンしてメニューを表示する ScanToOrder=QRコードをスキャンして注文する Appearance=外観 HideCategoryImages=カテゴリ画像を非表示 @@ -129,3 +129,8 @@ WeighingScale=体重計 ShowPriceHT = 税抜き価格の列を表示する（画面上） ShowPriceHTOnReceipt = （領収書に）税抜き価格の列を表示する CustomerDisplay=カスタマーディスプレイ +SplitSale=分割販売 +PrintWithoutDetailsButton=「詳細なしで印刷」ボタンを追加 +PrintWithoutDetailsLabelDefault=詳細なしで印刷する場合のデフォルトの行ラベル +PrintWithoutDetails=詳細なしで印刷 +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index d95c64b30e6..29b1f77f984 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -5,7 +5,7 @@ RubriquesTransactions=タグ/トランザクションのカテゴリ categories=タグ/カテゴリ NoCategoryYet=このタイプのタグ/カテゴリは作成されていない In=で -AddIn=加える +AddIn=追加 modify=修正する Classify=分類する CategoriesArea=タグ/カテゴリエリア @@ -25,19 +25,19 @@ ModifCat=タグ/カテゴリを変更する CatCreated=作成されたタグ/カテゴリ CreateCat=タグ/カテゴリを作成する CreateThisCat=このタグ/カテゴリを作成する -NoSubCat=いいえサブカテゴリはない。 +NoSubCat=サブカテゴリなし SubCatOf=サブカテゴリ FoundCats=見つかったタグ/カテゴリ -ImpossibleAddCat=タグ/カテゴリを追加できない%s +ImpossibleAddCat=タグ/カテゴリを%sに追加できません。 WasAddedSuccessfully=%sが正常に追加されました。 ObjectAlreadyLinkedToCategory=要素はすでにこのタグ/カテゴリにリンクされている。 ProductIsInCategories=製品/サービスは以下のタグ/カテゴリにリンクされている -CompanyIsInCustomersCategories=このサードパーティは、次の顧客/見込み客のタグ/カテゴリにリンクされている -CompanyIsInSuppliersCategories=このサードパーティは、次のベンダーのタグ/カテゴリにリンクされている +CompanyIsInCustomersCategories=この取引先は、次の顧客/見込み客のタグ/カテゴリにリンクされている +CompanyIsInSuppliersCategories=この取引先は、次のベンダーのタグ/カテゴリにリンクされている MemberIsInCategories=このメンバーは、次のメンバーのタグ/カテゴリにリンクされている ContactIsInCategories=この連絡先は、次の連絡先タグ/カテゴリにリンクされている ProductHasNoCategory=この製品/サービスはどのタグ/カテゴリにも含まれていない -CompanyHasNoCategory=このサードパーティはタグ/カテゴリに含まれていない +CompanyHasNoCategory=この取引先はタグ/カテゴリに含まれていない MemberHasNoCategory=このメンバーはどのタグ/カテゴリにも含まれていない ContactHasNoCategory=この連絡先はどのタグ/カテゴリにもない ProjectHasNoCategory=このプロジェクトはどのタグ/カテゴリにも含まれていない @@ -56,7 +56,7 @@ MembersCategoryShort=メンバーのタグ/カテゴリ SuppliersCategoriesShort=ベンダーのタグ/カテゴリ CustomersCategoriesShort=顧客のタグ/カテゴリ ProspectsCategoriesShort=見込み客のタグ/カテゴリ -CustomersProspectsCategoriesShort=Cust./Prosp。タグ/カテゴリ +CustomersProspectsCategoriesShort=顧客・見込み顧客のタグ/カテゴリ ProductsCategoriesShort=製品タグ/カテゴリ MembersCategoriesShort=メンバーのタグ/カテゴリ ContactCategoriesShort=連絡先タグ/カテゴリ @@ -96,4 +96,5 @@ ChooseCategory=カテゴリを選択 StocksCategoriesArea=倉庫カテゴリ ActionCommCategoriesArea=イベントカテゴリ WebsitePagesCategoriesArea=ページ-コンテナカテゴリ +KnowledgemanagementsCategoriesArea=KM記事カテゴリー UseOrOperatorForCategories=カテゴリには「OR」演算子を使用する diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index bfc7516315c..8dd879e6269 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -76,6 +76,6 @@ NoLimit=制限なし ToOfferALinkForOnlineSignature=オンライン署名へのリンク WelcomeOnOnlineSignaturePage=%sからの売買契約提案書sを受諾するページへようこそ ThisScreenAllowsYouToSignDocFrom=この画面では、見積書/売買契約提案書を受諾して署名するか、拒否することができる -ThisIsInformationOnDocumentToSign=これは、承認または拒否するドキュメントに関する情報です。 +ThisIsInformationOnDocumentToSign=これは、承認または拒否するドキュメントに関する情報。 SignatureProposalRef=見積書/売買契約提案書%s の署名 FeatureOnlineSignDisabled=オンライン署名の機能が無効になっているか、機能が有効になる前にドキュメントが生成されました diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 4ab1a51e9ff..dbcb8b6d089 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=法人名 %s は既存です。別のを選択してください。 +ErrorCompanyNameAlreadyExists=法人名 %s は既に存在する。別の名称を選択してください。 ErrorSetACountryFirst=始めに国を設定する -SelectThirdParty=取引先を選択します +SelectThirdParty=取引先を選択する ConfirmDeleteCompany=この法人とすべての関連情報を削除してもよいか？ DeleteContact=連絡先/住所を削除 ConfirmDeleteContact=この連絡先とすべての関連情報を削除してもよいか？ @@ -19,7 +19,7 @@ ProspectionArea=見込客エリア IdThirdParty=ID取引先 IdCompany=法人ID IdContact=連絡先ID -ThirdPartyContacts=取引先の連絡先s +ThirdPartyContacts=取引先の連絡先 ThirdPartyContact=取引先の連絡先/住所 Company=法人 CompanyName=法人名 @@ -31,13 +31,13 @@ PriceFormatInCurrentLanguage=現在の言語と通貨での価格表示形式 ThirdPartyName=取引先名 ThirdPartyEmail=取引先メール ThirdParty=取引先 -ThirdParties=取引先s -ThirdPartyProspects=見込客s -ThirdPartyProspectsStats=見込客s -ThirdPartyCustomers=顧客s -ThirdPartyCustomersStats=顧客s -ThirdPartyCustomersWithIdProf12=%sまたは %sを使う顧客s -ThirdPartySuppliers=仕入先s +ThirdParties=取引先 +ThirdPartyProspects=見込客 +ThirdPartyProspectsStats=見込客 +ThirdPartyCustomers=顧客 +ThirdPartyCustomersStats=顧客 +ThirdPartyCustomersWithIdProf12=%sまたは %sを使う顧客 +ThirdPartySuppliers=仕入先 ThirdPartyType=取引先種別 Individual=個人 ToCreateContactWithSameName=取引先の下にある取引先と同じ情報で連絡先/住所を自動作成。ほとんどの場合、取引先が実在の人物であっても、取引先を作成するだけで十分。 @@ -69,18 +69,18 @@ PhoneShort=電話 Skype=Skype Call=電話 Chat=チャット -PhonePro=バス。電話 +PhonePro=ビジネス用電話 PhonePerso=個人電話 PhoneMobile=携帯電話 No_Email=大量メールを拒否 Fax=ファックス Zip=郵便番号 -Town=区市町村 +Town=市区町村 Web=ウェブ Poste= 位置 DefaultLang=既定の言語 VATIsUsed=消費税項目使用中 -VATIsUsedWhenSelling=この定義は、取引先が顧客に請求を作る時の消費 税込/税抜 を指定するもの +VATIsUsedWhenSelling=ここで、この取引先がその顧客に請求書を作成するとき消費税を含めるかを定義する VATIsNotUsed=消費税項目不使用 CopyAddressFromSoc=取引先詳細から住所をコピー ThirdpartyNotCustomerNotSupplierSoNoRef=顧客 または 仕入先 以外の取引先、参照するもの無し @@ -103,37 +103,37 @@ CustomerCodeModel=顧客コードモデル SupplierCodeModel=取引先コードモデル Gencod=バーコード ##### Professional ID ##### -ProfId1Short=職id 1 -ProfId2Short=職id 2 -ProfId3Short=職id 3 -ProfId4Short=職id 4 -ProfId5Short=職id 5 -ProfId6Short=職id 6 -ProfId1=プロのID 1 -ProfId2=プロのID 2 -ProfId3=プロのID 3 -ProfId4=プロのID 4 -ProfId5=プロのID 5 -ProfId6=プロのID 6 -ProfId1AR=職 Id 1 (CUIT/CUIL) -ProfId2AR=職 Id 2 (Revenu brutes) +ProfId1Short=プロフID 1 +ProfId2Short=プロフID 2 +ProfId3Short=プロフID 3 +ProfId4Short=プロフID 4 +ProfId5Short=プロフID 5 +ProfId6Short=プロフID 6 +ProfId1=職業分類ID 1 +ProfId2=職業分類ID 2 +ProfId3=職業分類ID 3 +ProfId4=職業分類ID 4 +ProfId5=職業分類ID 5 +ProfId6=職業分類ID 6 +ProfId1AR=プロフID 1 (CUIT/CUIL) +ProfId2AR=プロフID 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=職 Id 1 (USt.-IdNr) -ProfId2AT=職 Id 2 (USt.-Nr) -ProfId3AT=職 Id 3 (Handelsregister-Nr.) +ProfId1AT=プロフID 1 (USt.-IdNr) +ProfId2AT=プロフID 2 (USt.-Nr) +ProfId3AT=プロフID 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=EORI番号 ProfId6AT=- -ProfId1AU=職 Id 1 (ABN) +ProfId1AU=プロフID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=職 Id 1 (Professional number) +ProfId1BE=プロフID 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -147,39 +147,39 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=UID-番号 ProfId2CH=- -ProfId3CH=職 Id 1 (Federal number) -ProfId4CH=職 Id 2 (Commercial Record number) +ProfId3CH=プロフID 1 (Federal number) +ProfId4CH=プロフID 2 (Commercial Record number) ProfId5CH=EORI番号 ProfId6CH=- -ProfId1CL=職 Id 1 (R.U.T.) +ProfId1CL=プロフID 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=職 Id 1 (R.U.T.) +ProfId1CO=プロフID 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=職 Id 1 (USt.-IdNr) -ProfId2DE=職 Id 2 (USt.-Nr) -ProfId3DE=職 Id 3 (Handelsregister-Nr.) +ProfId1DE=プロフID 1 (USt.-IdNr) +ProfId2DE=プロフID 2 (USt.-Nr) +ProfId3DE=プロフID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=EORI番号 ProfId6DE=- -ProfId1ES=職 Id 1 (CIF/NIF) -ProfId2ES=職 Id 2 (Social security number) -ProfId3ES=職 Id 3 (CNAE) -ProfId4ES=職 Id 4 (Collegiate number) -ProfId5ES=職 Id 5 (EORI番号) +ProfId1ES=プロフID 1 (CIF/NIF) +ProfId2ES=プロフID 2 (Social security number) +ProfId3ES=プロフID 3 (CNAE) +ProfId4ES=プロフID 4 (Collegiate number) +ProfId5ES=プロフID 5 (EORI番号) ProfId6ES=- -ProfId1FR=職 Id 1 (SIREN) -ProfId2FR=職 Id 2 (SIRET) -ProfId3FR=職 Id 3 (NAF, old APE) -ProfId4FR=職 Id 4 (RCS/RM) -ProfId5FR=職 Id 5（numéroEORI） +ProfId1FR=プロフID 1 (SIREN) +ProfId2FR=プロフID 2 (SIRET) +ProfId3FR=プロフID 3 (NAF, old APE) +ProfId4FR=プロフID 4 (RCS/RM) +ProfId5FR=プロフID 5（numéroEORI） ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET @@ -193,17 +193,17 @@ ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id. 職 1 (RTN) +ProfId1HN=Id. プロフ 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=職 Id 1 (TIN) -ProfId2IN=職 Id 2 (PAN) -ProfId3IN=職 Id 3 (SRVC TAX) -ProfId4IN=職 Id 4 -ProfId5IN=職 Id 5 +ProfId1IN=プロフID 1 (TIN) +ProfId2IN=プロフID 2 (PAN) +ProfId3IN=プロフID 3 (SRVC TAX) +ProfId4IN=プロフID 4 +ProfId5IN=プロフID 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- @@ -211,21 +211,21 @@ ProfId3IT=- ProfId4IT=- ProfId5IT=EORI番号 ProfId6IT=- -ProfId1LU=Id. 職 1 (R.C.S. Luxembourg) -ProfId2LU=Id. 職 2 (Business permit) +ProfId1LU=Id. プロフ 1 (R.C.S. Luxembourg) +ProfId2LU=Id. プロフ 2 (Business permit) ProfId3LU=- ProfId4LU=- ProfId5LU=EORI番号 ProfId6LU=- -ProfId1MA=Id. 職 1 (R.C.) -ProfId2MA=Id. 職 2 (Patente) -ProfId3MA=Id. 職 3 (I.F.) -ProfId4MA=Id. 職 4 (C.N.S.S.) -ProfId5MA=Id 職 5 (I.C.E.) +ProfId1MA=Id. プロフ 1 (R.C.) +ProfId2MA=Id. プロフ 2 (Patente) +ProfId3MA=Id. プロフ 3 (I.F.) +ProfId4MA=Id. プロフ 4 (C.N.S.S.) +ProfId5MA=Id プロフ 5 (I.C.E.) ProfId6MA=- -ProfId1MX=職 Id 1 (R.F.C). -ProfId2MX=職 Id 2 (R..P. IMSS) -ProfId3MX=職 Id 3 (Profesional Charter) +ProfId1MX=プロフID 1 (R.F.C). +ProfId2MX=プロフID 2 (R..P. IMSS) +ProfId3MX=プロフID 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -235,11 +235,11 @@ ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=EORI番号 ProfId6NL=- -ProfId1PT=職 Id 1 (NIPC) -ProfId2PT=職 Id 2 (Social security number) -ProfId3PT=職 Id 3 (Commercial Record number) -ProfId4PT=職 Id 4 (Conservatory) -ProfId5PT=職 Id 5（EORI番号） +ProfId1PT=プロフID 1 (NIPC) +ProfId2PT=プロフID 2 (Social security number) +ProfId3PT=プロフID 3 (Commercial Record number) +ProfId4PT=プロフID 4 (Conservatory) +ProfId5PT=プロフID 5（EORI番号） ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -247,30 +247,36 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=職 Id 1 (RC) -ProfId2TN=職 Id 2 (Fiscal matricule) -ProfId3TN=職 Id 3 (Douane code) -ProfId4TN=職 Id 4 (BAN) +ProfId1TN=プロフID 1 (RC) +ProfId2TN=プロフID 2 (Fiscal matricule) +ProfId3TN=プロフID 3 (Douane code) +ProfId4TN=プロフID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=職 Id (FEIN) +ProfId1US=プロフID (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=職 Id 1 (CUI) -ProfId2RO=職 Id 2 (Nr. Înmatriculare) -ProfId3RO=職 Id 3 (CAEN) -ProfId4RO=職 Id 5 (EUID) -ProfId5RO=職 Id 5（EORI番号） +ProfId1RO=プロフID 1 (CUI) +ProfId2RO=プロフID 2 (Nr. Înmatriculare) +ProfId3RO=プロフID 3 (CAEN) +ProfId4RO=プロフID 5 (EUID) +ProfId5RO=プロフID 5（EORI番号） ProfId6RO=- -ProfId1RU=職 Id 1 (OGRN) -ProfId2RU=職 Id 2 (INN) -ProfId3RU=職 Id 3 (KPP) -ProfId4RU=職 Id 4 (OKPO) +ProfId1RU=プロフID 1 (OGRN) +ProfId2RU=プロフID 2 (INN) +ProfId3RU=プロフID 3 (KPP) +ProfId4RU=プロフID 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=プロフID 1（EDRPOU） +ProfId2UA=プロフID 2（DRFO） +ProfId3UA=プロフID 3（INN） +ProfId4UA=プロフID 4（証明書） +ProfId5UA=プロフID 5（RNOKPP） +ProfId6UA=プロフID 6（TRDPAU） ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -298,7 +304,7 @@ HasNoAbsoluteDiscountFromSupplier=この仕入先から利用できる割引割 HasAbsoluteDiscountFromSupplier=この仕入先から、%s %s 相当の割引が可能 (返金確約または頭金充当) HasDownPaymentOrCommercialDiscountFromSupplier=この仕入先から、 %s %s 相当の割引が可能 (現金値引、頭金充当) HasCreditNoteFromSupplier=この仕入先から、%s %s相当の返金確約があり -CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません +CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていない CustomerAbsoluteDiscountAllUsers=絶対顧客割引(すべてのユーザーで付与) CustomerAbsoluteDiscountMy=絶対顧客割引(自身で付与) SupplierAbsoluteDiscountAllUsers=絶対仕入先割引(すべてのユーザーで入力) @@ -311,16 +317,16 @@ AddContactAddress=連絡先/住所を作成 EditContact=連絡先を編集 EditContactAddress=連絡先/住所を編集 Contact=連絡先/住所 -Contacts=連絡先s/住所s +Contacts=連絡先/住所 ContactId=連絡先 id -ContactsAddresses=連絡先s/住所s +ContactsAddresses=連絡先/住所 FromContactName=名前: -NoContactDefinedForThirdParty=この取引先に対して連絡先が未定義 +NoContactDefinedForThirdParty=この取引先には連絡先が登録されていない。 NoContactDefined=連絡先が未定義 DefaultContact=デフォルト連絡先/住所 ContactByDefaultFor=デフォルト連絡先/住所、用途は AddThirdParty=取引先を作成 -DeleteACompany=会社を削除します。 +DeleteACompany=会社を削除する。 PersonalInformations=個人データ AccountancyCode=勘定科目 CustomerCode=顧客 コード @@ -334,10 +340,10 @@ RequiredIfSupplier=取引先が仕入先である場合は必須 ValidityControledByModule=モジュールによって制御される有効性 ThisIsModuleRules=このモジュールのルールs ProspectToContact=連絡する見込客 -CompanyDeleted=法人 "%s" はデータベースから削除。 -ListOfContacts=連絡先s/住所sの一覧 -ListOfContactsAddresses=連絡先s/住所sの一覧 -ListOfThirdParties=取引先s一覧 +CompanyDeleted=法人 "%s" はデータベースから削除されました。 +ListOfContacts=連絡先/住所の一覧 +ListOfContactsAddresses=連絡先/住所の一覧 +ListOfThirdParties=取引先一覧 ShowCompany=取引先 ShowContact=連絡先-住所 ContactsAllShort=すべて(フィルタなし) @@ -348,30 +354,30 @@ ContactForProposals=提案の連絡先 ContactForContracts=契約の連絡先 ContactForInvoices=請求の連絡先 NoContactForAnyOrder=この連絡先はどの注文にも非対応 -NoContactForAnyOrderOrShipments=このん連絡先はどの注文、どの配送にも非対応 +NoContactForAnyOrderOrShipments=この連絡先はどの注文、どの配送にも非対応 NoContactForAnyProposal=この連絡先は、どの商業提案のにも非対応 NoContactForAnyContract=この連絡先は、どの契約とも非対応 NoContactForAnyInvoice=この連絡先は、どの請求とも非対応 NewContact=新規 連絡先 NewContactAddress=新規 連絡先/住所 -MyContacts=私の連絡先 +MyContacts=自分の連絡先 Capital=資本 CapitalOf=%sの首都 -EditCompany=会社を編集します。 -ThisUserIsNot=このユーザは見込客でも、顧客でも、仕入先でもない +EditCompany=会社を編集する。 +ThisUserIsNot=このユーザーは見込客・顧客・仕入先のいずれにも該当しません VATIntraCheck=チェック VATIntraCheckDesc=VAT IDには、国のプレフィックスを含めることが必要。リンク%s は、欧州VATチェッカーサービス(VIES)を使用し、そのためにはDolibarrサーバーからのインターネットアクセスが必要。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=欧州委員会のウェブサイトでコミュニティ間のVAT IDを確認 VATIntraManualCheck=欧州委員会のウェブサイト%sで手動で確認可能 -ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国(%s)によって提供されていません確認してください。 +ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国(%s)によって提供されていない確認してください。 NorProspectNorCustomer=見込客でない、顧客でない JuridicalStatus=事業体種別 -Workforce=労働力 +Workforce=従業員数 Staff=従業員 ProspectLevelShort=潜在的な ProspectLevel=見通しの可能性 -ContactPrivate=プライベート +ContactPrivate=非公開 ContactPublic=共有 ContactVisibility=可視性 ContactOthers=その他 @@ -407,21 +413,21 @@ NoParentCompany=なし ExportCardToFormat=形式にカードをエクスポートする ContactNotLinkedToCompany=どの取引先にも該当しない連絡先 DolibarrLogin=Dolibarrログイン -NoDolibarrAccess=いいえDolibarrアクセス​​できない -ExportDataset_company_1=取引先s (法人s/財団s/個人s) とそのプロパティs -ExportDataset_company_2=連絡先sとその緒設定 -ImportDataset_company_1=取引先sとそのプロパティs +NoDolibarrAccess=Dolibarrへのアクセスなし +ExportDataset_company_1=取引先（法人・財団・個人）とそのプロパティ +ExportDataset_company_2=連絡先とそのプロパティ +ImportDataset_company_1=取引先とそのプロパティ ImportDataset_company_2=取引先sの追加的な連絡先s/住所sと諸属性 ImportDataset_company_3=取引先銀行口座 -ImportDataset_company_4=取引先の営業担当者s (営業担当者s/ユーザsを法人に割当) +ImportDataset_company_4=取引先の営業担当者 (営業担当者またはユーザを法人に割当) PriceLevel=価格レベル PriceLevelLabels=価格レベルラベル DeliveryAddress=配信アドレス -AddAddress=アドレスを追加します。 +AddAddress=アドレスを追加する。 SupplierCategory=仕入先範疇 JuridicalStatus200=独立系 DeleteFile=ファイルを削除 -ConfirmDeleteFile=このファイルを削除してもよろしいですか？ +ConfirmDeleteFile=このファイルを削除してもよいか？ AllocateCommercial=販売担当者に任命 Organization=組織 FiscalYearInformation=会計年度 @@ -434,23 +440,23 @@ SocialNetworksInstagramURL=Instagram URL SocialNetworksYoutubeURL=Youtube URL SocialNetworksGithubURL=Github URL YouMustAssignUserMailFirst=メール通知を追加する前に、このユーザに対するメール定義を作成すること。 -YouMustCreateContactFirst=メール通知を有効化するには、最初に、有効なメールsが入った連絡先sを取引先に対して定義すること。 +YouMustCreateContactFirst=メール通知を有効化するには、まず取引先に有効なメールアドレスを設定する必要がある。 ListSuppliersShort=仕入先の一覧 ListProspectsShort=見込客の一覧 ListCustomersShort=顧客の一覧 -ThirdPartiesArea=取引先s/連絡先s +ThirdPartiesArea=取引先/連絡先 LastModifiedThirdParties=変更された最新の%s取引先 UniqueThirdParties=取引先の総数 InActivity=開く ActivityCeased=閉じる ThirdPartyIsClosed=閉鎖した取引先 -ProductsIntoElements=%sにマップされた製品/サービスのリスト +ProductsIntoElements=製品/サービスの一覧を表示：%s CurrentOutstandingBill=現在の未払い勘定 OutstandingBill=未払い勘定での最大値 OutstandingBillReached=受領済未払い勘定での最大値 OrderMinAmount=注文の最小数量 -MonkeyNumRefModelDesc=戻る数値の形式は、顧客コードの場合は%syymm-nnnn の形式、仕入先コードの場合は%syymm-nnnn の形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。 -LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 +MonkeyNumRefModelDesc=顧客コードの場合は%syymm-nnnn、仕入先コードの場合は%syymm-nnnnの形式で数値を返する。ここで、yyは年、mmは月、nnnnはブレークなしで0に戻らない順次自動インクリメント数値。 +LeopardNumRefModelDesc=顧客/サプライヤーコードは無料。このコードは、いつでも変更することができる。 ManagingDirectors=管理職名称 (CEO, 部長, 社長...) MergeOriginThirdparty=重複する取引先 (削除したい取引先) MergeThirdparties=取引先を統合 @@ -459,8 +465,8 @@ ThirdpartiesMergeSuccess=取引先は統合されました SaleRepresentativeLogin=販売担当者のログイン SaleRepresentativeFirstname=販売担当者の姓名の名 SaleRepresentativeLastname=販売担当者の姓 -ErrorThirdpartiesMerge=取引先を削除するときにエラーが発生。ログを確認。変更は元に戻したよ。 -NewCustomerSupplierCodeProposed=顧客または仕入先のコードは使用済。新規コードにしてね +ErrorThirdpartiesMerge=取引先の削除でエラーが発生しました。ログを確認して下さい。変更は元に戻されました。 +NewCustomerSupplierCodeProposed=顧客コードまたは仕入先のコードが既に使用されており、新しいコードが提案されている。 KeepEmptyIfGenericAddress=もし代表住所でよければ、ここは空欄にしておく #Imports PaymentTypeCustomer=支払い方式 - 顧客 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 58216142460..a6a8214fd9f 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -179,34 +179,34 @@ RulesSalesTurnoverOfIncomeAccounts=それには、グループINCOMEでの製品 RulesAmountOnInOutBookkeepingRecord=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる RulesResultBookkeepingPredefined=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる RulesResultBookkeepingPersonalized=パーソナライズされたグループによってグループ化された会計アカウントを使用して元帳にレコードが表示される -SeePageForSetup=セットアップについては、メニュー %sを参照すること。 +SeePageForSetup=設定については、メニュー %sを参照すること。 DepositsAreNotIncluded=-頭金の請求書は含まれていない DepositsAreIncluded=-頭金の請求書が含まれている LT1ReportByMonth=月ごとの税2レポート LT2ReportByMonth=月ごとの税3レポート LT1ReportByCustomers=第三者による税2の報告 LT2ReportByCustomers=第三者による税3の報告 -LT1ReportByCustomersES=サードパーティREによるレポート +LT1ReportByCustomersES=取引先REによるレポート LT2ReportByCustomersES=第三者IRPFによる報告 VATReport=消費税レポート VATReportByPeriods=期間別の消費税レポート VATReportByMonth=月別の消費税レポート VATReportByRates=料金別の消費税レポート -VATReportByThirdParties=第三者による消費税レポート -VATReportByCustomers=顧客による消費税レポート +VATReportByThirdParties=取引先による消費税レポート　 +VATReportByCustomers=顧客別の消費税レポート VATReportByCustomersInInputOutputMode=収集され支払われた顧客によるVATの報告 -VATReportByQuartersInInputOutputMode=徴収され支払われた税金の販売税率による報告 +VATReportByQuartersInInputOutputMode=徴収され支払われた税金の消費税率による報告 VATReportShowByRateDetails=このレートの詳細を表示する LT1ReportByQuarters=税率2を報告する LT2ReportByQuarters=税率3を報告する LT1ReportByQuartersES=RE率によるレポート LT2ReportByQuartersES=IRPF率によるレポート -SeeVATReportInInputOutputMode=標準的な計算については、レポート %sVAT encasement%sを参照すること。 -SeeVATReportInDueDebtMode=フローのオプションを使用した計算については、レポート %sVAT on flow%s を参照すること。 -RulesVATInServices=-サービスの場合、レポートには、支払日に基づいて実際に受領または発行されたVAT規制が含まれる。 -RulesVATInProducts=-重要な資産の場合、レポートには、支払日に基づいて受領または発行されたVATが含まれる。 -RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれている。 -RulesVATDueProducts=-重要な資産の場合、レポートには、請求日に基づいたVAT請求書が含まれる。 +SeeVATReportInInputOutputMode=標準的な計算については、レポート %sVATcollection%sを参照すること。 +SeeVATReportInDueDebtMode=請求に関するオプションを使用した計算については、debit%sのレポート%sVATを参照すること。 +RulesVATInServices=-サービスの場合、レポートには、支払い日に基づいて実際に受領または支払われた支払いのVATが含まれる。 +RulesVATInProducts=-重要な資産の場合、レポートには支払い日に基づくVATが含まれる。 +RulesVATDueServices=-サービスの場合、レポートには、請求書の日付に基づいた、支払済みかどうかに関係なく、期日が到来した請求書のVATが含まれる。 +RulesVATDueProducts=-重要な資産の場合、レポートには、請求日に基づいた期日請求書のVATが含まれる。 OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要がある。 ThisIsAnEstimatedValue=これは、最終元帳テーブルではなくビジネスイベントに基づくプレビューであるため、最終結果はこのプレビュー値とは異なる場合がある。 PercentOfInvoice=%%/請求書 @@ -245,9 +245,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=販売時のVATのデフォルトの会計アカウ ACCOUNTING_VAT_BUY_ACCOUNT=購入時のVATのデフォルトの会計アカウント(VATディクショナリ設定で定義されていない場合に使用) ACCOUNTING_VAT_PAY_ACCOUNT=VATを支払うためのデフォルトの会計アカウント ACCOUNTING_ACCOUNT_CUSTOMER=顧客の第三者に使用される会計アカウント -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用顧客会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 -ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーのサードパーティに使用される会計アカウント -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=取引先カードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用顧客会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 +ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーの取引先に使用される会計アカウント +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=取引先カードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 ConfirmCloneTax=社会税/財政税のクローンを確認する ConfirmCloneVAT=VAT宣言のクローンを確認する ConfirmCloneSalary=給与のクローンを確認する @@ -286,9 +286,12 @@ ReportPurchaseTurnover=請求済購入取引高 ReportPurchaseTurnoverCollected=回収済購入取引高 IncludeVarpaysInResults = レポートにさまざまな支払を含める IncludeLoansInResults = レポートにローンを含める -InvoiceLate30Days = 30日を超える請求書 -InvoiceLate15Days = 15日以上遅れた請求書 -InvoiceLateMinus15Days = 請求書遅延 -InvoiceNotLate = 15日未満で回収される -InvoiceNotLate15Days = 15日で回収される -InvoiceNotLate30Days = 30日で回収される +InvoiceLate30Days = 請求書遅延（> 30日） +InvoiceLate15Days = 請求書遅延（15〜30日） +InvoiceLateMinus15Days = 請求書遅延（<15日） +InvoiceNotLate = 収集予定（<15日） +InvoiceNotLate15Days = 回収予定（15〜30日） +InvoiceNotLate30Days = 収集予定（> 30日） +InvoiceToPay=支払（<15日） +InvoiceToPay15Days=支払（15〜30日） +InvoiceToPay30Days=支払（> 30日） diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 869f8fe95be..8a55813e756 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=契約を閉じる ConfirmDeleteAContract=こ契約とそのすべてのサービスを削除してもよいか？ ConfirmValidateContract=こ契約を%s という名前で検証してもよいか？ ConfirmActivateAllOnContract=これにより、すべてのサービスが開く(まだアクティブではない)。すべてのサービスを開始してもよいか？ -ConfirmCloseContract=これにより、すべてのサービスが閉じられる(アクティブでもなくても)。こ契約を終了してもよいか？ +ConfirmCloseContract=これにより、すべてのサービスが閉じられる（期限に無関係）。この契約を終了してもよいか？ ConfirmCloseService=日付%s でこのサービスを終了してもよいか？ ValidateAContract=契約を検証 ActivateService=サービスをアクティブ化 @@ -49,8 +49,8 @@ ListOfInactiveServices=非アクティブサービスリスト ListOfExpiredServices=失効済アクティブサービスリスト ListOfClosedServices=クローズドサービスリスト ListOfRunningServices=実行中サービスリスト -NotActivatedServices=非アクティブなサービス(検証済み契約の中で) -BoardNotActivatedServices=検証済み契約の中でアクティブにするサービス +NotActivatedServices=非アクティブなサービス(検証済契約の中で) +BoardNotActivatedServices=検証済契約の中でアクティブにするサービス BoardNotActivatedServicesShort=アクティベートするサービス LastContracts=最新の%s契約 LastModifiedServices=最新の%s変更されたサービス @@ -78,14 +78,14 @@ DeleteContractLine=契約の行を削除する ConfirmDeleteContractLine=こ契約行を削除してもよいか？ MoveToAnotherContract=別契約にサービスを移動する。 ConfirmMoveToAnotherContract=私は、新規ターゲット契約を選びましたし、私はこ契約には、このサービスを移動することを確認する。 -ConfirmMoveToAnotherContractQuestion=このサービスを移動する(同じサードパーティの)既存契約を選択するか？ +ConfirmMoveToAnotherContractQuestion=このサービスを移動する(同じ取引先の)既存契約を選択するか？ PaymentRenewContractId=契約回線(番号の%s)を​​更新 ExpiredSince=有効期限の日付 NoExpiredServices=失効済アクティブサービス無し ListOfServicesToExpireWithDuration=%s日で失効済になるサービスリスト ListOfServicesToExpireWithDurationNeg=失効済で %s日よりも超過したサービスリスト ListOfServicesToExpire=失効するサービスリスト -NoteListOfYourExpiredServices=こリストには、販売担当者としてリンクされているサードパーティ契約サービスのみが含まれています。 +NoteListOfYourExpiredServices=こリストには、販売担当者としてリンクされている取引先契約サービスのみが含まれている。 StandardContractsTemplate=標準契約テンプレート ContactNameAndSignature=%sの場合、名前と署名： OnlyLinesWithTypeServiceAreUsed=タイプが「サービス」の行のみが複製される。 diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 3b9f9a8d97a..3ef0d3a7c88 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -6,7 +6,7 @@ Permission23102 = スケジュールされたジョブの作成/更新 Permission23103 = スケジュールされたジョブを削除する Permission23104 = スケジュールされたジョブを実行する # Admin -CronSetup=スケジュールされたジョブ管理のセットアップ +CronSetup=スケジュールされたジョブ管理の設定 URLToLaunchCronJobs=ブラウザから修飾されたcronジョブを確認して起動するためのURL OrToLaunchASpecificJob=または、ブラウザから特定のジョブを確認して起動する KeyForCronAccess=cronジョブを起動するためのURLのセキュリティキー diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index 38e701fc853..b939355d57d 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -11,7 +11,7 @@ CountryUK=イギリス CountryIE=アイルランド CountryCN=中国 CountryTN=チュニジア -CountryUS=米国 +CountryUS=アメリカ合衆国 CountryMA=モロッコ CountryDZ=アルジェリア CountryCA=カナダ @@ -236,14 +236,14 @@ CountryVE=ベネズエラ CountryVN=ベトナム CountryVG=イギリス領バージン諸島 CountryVI=バージン諸島、米国 -CountryWF=ウォリスフトゥーナ +CountryWF=ウォリス・フツナ CountryEH=西サハラ CountryYE=イエメン CountryZM=ザンビア CountryZW=ジンバブエ CountryGG=ガーンジー島 CountryIM=マン島 -CountryJE=ジャージ +CountryJE=ジャージー島 CountryME=モンテネグロ CountryBL=セントバーツ CountryMF=サンマルタン島 @@ -290,7 +290,7 @@ CurrencyXOF=CFAフランBCEAO CurrencySingXOF=CFAフランBCEAO CurrencyXPF=CFPフラン CurrencySingXPF=CFPフラン -CurrencyCentEUR=セントs +CurrencyCentEUR=セント CurrencyCentSingEUR=セント CurrencyCentINR=パイサ CurrencyCentSingINR=パイサ(複数) @@ -353,7 +353,7 @@ ExpAuto10PCV=10 CV and more ExpAuto11PCV=11 CV and more ExpAuto12PCV=12 CV and more ExpAuto13PCV=13 CV and more -ExpCyclo=最小容量は50cc +ExpCyclo=最小容量は50cc3 ExpMoto12CV=Motorbike 1 or 2 CV ExpMoto345CV=Motorbike 3, 4 or 5 CV ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index e0b1a121335..8a678143108 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -24,7 +24,7 @@ DonationsModels=寄付金の領収書のドキュメントモデル LastModifiedDonations=最新の%s変更された寄付 DonationRecipient=寄付先 IConfirmDonationReception=受取人は、寄付として以下の金額の受領を宣言する -MinimumAmount=最小額は%sです +MinimumAmount=最小額は%s FreeTextOnDonations=フッターに表示するフリーテキスト FrenchOptions=フランスのオプション DONATION_ART200=懸念がある場合は、CGIの記事200を表示すること @@ -32,3 +32,4 @@ DONATION_ART238=懸念がある場合は、CGIの記事238を表示すること DONATION_ART885=懸念がある場合は、CGIの記事885を表示すること DonationPayment=寄付金の支払 DonationValidated=寄付%sが検証された +DonationUseThirdparties=寄付者の調整として既存の取引先を使用する diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 82a2e56aec0..c1b706cdcac 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -40,8 +40,10 @@ NoDirectoriesFound=ディレクトリが見つからない FileNotYetIndexedInDatabase=ファイルはまだデータベースにインデックス付けされていない(再アップロードしてみること) ExtraFieldsEcmFiles=ExtrafieldsEcmファイル ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ -ECMSetup=ECMセットアップ +ECMSetup=ECM設定 GenerateImgWebp=すべての画像を.webp形式の別のバージョンで複製する ConfirmGenerateImgWebp=確認すると、現在このフォルダーにあるすべての画像に対して.webp形式の画像が生成される（サブフォルダーは含まれない）... ConfirmImgWebpCreation=すべての画像の重複を確認する SucessConvertImgWebp=画像が正常に複製された +ECMDirName=ディレクトリ名 +ECMParentDirectory=親ディレクトリ diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 054e443e670..1351a01c7b2 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -26,7 +26,7 @@ ErrorFailToGenerateFile=ファイル ' %s'の生成に失敗した。 ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されている。 ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れる。 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要がある。 -ErrorBadThirdPartyName=サードパーティ名の値が正しくない +ErrorBadThirdPartyName=取引先名の値が正しくない ErrorProdIdIsMandatory=%sは必須だ ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 ErrorBadBarCodeSyntax=バーコードの構文が正しくない。不正なバーコードタイプを設定したか、スキャンした値と一致しない番号付け用のバーコードマスクを定義した可能性がある。 @@ -52,12 +52,12 @@ ErrorSubjectIsRequired=メールの件名が必要 ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ のsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー(またはグループ)に所有していることを確認すること。 ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはない ErrorSetupOfEmailsNotComplete=メールの設定が完了していない -ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要がある。セットアップでこれを変更 - 表示される。 +ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要がある。設定でこれを変更 - 表示される。 ErrorTopMenuMustHaveAParentWithId0=タイプは 'top'のメニューが親メニューを持つことはできない。親メニューに0を置くか、または型 "左"のメニューを選択する。 ErrorLeftMenuMustHaveAParentId=タイプ "左"のメニューは、親IDを持つ必要がある。 ErrorFileNotFound=ファイルが見つかりませんでし%s(PHP openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス) ErrorDirNotFound=ディレクトリが見つかりません%s(PHP openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス) -ErrorFunctionNotAvailableInPHP=関数%sは、この機能を使用するために必要となるが、このバージョンの/ PHPのセットアップでは使用できない。 +ErrorFunctionNotAvailableInPHP=関数%sは、この機能を使用するために必要となるが、このバージョンの/ PHPの設定では使用できない。 ErrorDirAlreadyExists=この名前のディレクトリがすでに存在している。 ErrorFileAlreadyExists=この名前を持つファイルがすでに存在している。 ErrorDestinationAlreadyExists= %sという名前の別のファイルが既に存在する。 @@ -83,9 +83,9 @@ ErrorCantSaveADoneUserWithZeroPercentage= "doneby" フィールドも入力さ ErrorRefAlreadyExists=参照%sはすでに存在する。 ErrorPleaseTypeBankTransactionReportName=エントリを報告する必要のある銀行取引明細書名を入力すること(フォーマットYYYYMMまたはYYYYMMDD) ErrorRecordHasChildren=子レコードがいくつかあるため、レコードの削除に失敗した。 -ErrorRecordHasAtLeastOneChildOfType=オブジェクトには、タイプ%sの子が少なくとも1つある +ErrorRecordHasAtLeastOneChildOfType=オブジェクト%sには、タイプ%sの子が少なくとも1つある。 ErrorRecordIsUsedCantDelete=レコードを削除できない。すでに使用されているか、別のオブジェクトに含まれている。 -ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできない。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動する。 +ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできない。 Javascriptを有効/無効にするには、メニューHome - >設定 - >ディスプレイに移動する。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要がある ErrorContactEMail=技術的なエラーが発生した。次の電子メール%s に管理者に連絡し、メッセージにエラーコード %s を入力するか、このページの画面コピーを追加すること。 ErrorWrongValueForField=フィールド%s ： ' %s ' は、正規表現ルール%s に不適合 @@ -97,7 +97,7 @@ ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s&qu ErrorNumRefModel=参照は、データベース(%s)に存在し、この番号規則と互換性がない。レコードを削除するか、このモジュールを有効にするために参照を変更した。 ErrorQtyTooLowForThisSupplier=このベンダーの数量が少なすぎるか、このベンダーのこの製品に価格が定義されていない ErrorOrdersNotCreatedQtyTooLow=数量が少なすぎるため、一部の注文が作成されていない -ErrorModuleSetupNotComplete=モジュール%sのセットアップが完了していないようだ。ホーム-セットアップ-モジュールに移動して完了する。 +ErrorModuleSetupNotComplete=モジュール%sの設定が完了していないようだ。ホーム-設定-モジュールに移動して完了する。 ErrorBadMask=マスク上でのエラー ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク ErrorBadMaskBadRazMonth=エラー、不正なリセット値 @@ -110,9 +110,9 @@ ErrorFailedToSendPassword=パスワードの送信に失敗した ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。 ErrorForbidden=アクセスが拒否された。
無効にされたモジュールのページ、領域、または機能にアクセスしようとしたか、認証されたセッションに参加していないか、ユーザーに許可されていない。 ErrorForbidden2=このログインの許可は、メニュー%s - > %sからDolibarr管理者によって定義することができる。 -ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を(htaccessファイルは、mod_authまたは他の...)を管理する方法を知ってDolibarrセットアップドキュメントを見てみよう。 +ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を(htaccessファイルは、mod_authまたは他の...)を管理する方法を知ってDolibarr設定ドキュメントを見てみよう。 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていない。なしプレビューは利用できない。管理者は、メニューのSetupから、このタブを無効にすることができる - 表示する。 -ErrorRecordAlreadyExists=すでに登録されています +ErrorRecordAlreadyExists=すでに登録されている ErrorLabelAlreadyExists=このラベルはすでに存在する ErrorCantReadFile=ファイル"%s"を読み取ることができなかった ErrorCantReadDir=ディレクトリ"%s"を読み取ることができなかった @@ -124,7 +124,7 @@ ErrorLoginDoesNotExists=ログイン%sを持つユーザーを見つけ ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていない。プロセスが中止された。 ErrorBadValueForCode=セキュリティコードの値が正しくない。新規値で再試行すること... ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできない -ErrorFieldCantBeNegativeOnInvoice=このタイプの請求書では、フィールド %sを負にすることはできない。割引ラインを追加する必要がある場合は、最初に割引を作成し(サードパーティカードのフィールド '%s'から)、それを請求書に適用する。 +ErrorFieldCantBeNegativeOnInvoice=このタイプの請求書では、フィールド %sを負にすることはできない。割引ラインを追加する必要がある場合は、最初に割引を作成し(取引先カードのフィールド '%s'から)、それを請求書に適用する。 ErrorLinesCantBeNegativeForOneVATRate=行の合計(税控除後)は、特定のnull以外のVAT率に対して負になることはできない(VAT率 %s %%の負の合計が見つかった)。 ErrorLinesCantBeNegativeOnDeposits=預金でラインがマイナスになることはない。あなたがそうするならば、あなたが最終的な請求書で預金を消費する必要があるとき、あなたは問題に直面するだろう。 ErrorQtyForCustomerInvoiceCantBeNegative=顧客の請求書への明細の数量をマイナスにすることはできない @@ -143,12 +143,12 @@ ErrorToConnectToMysqlCheckInstance=データベースへの接続に失敗。デ ErrorFailedToAddContact=連絡先の追加に失敗した ErrorDateMustBeBeforeToday=日付は今日よりも低くする必要がある ErrorDateMustBeInFuture=日付は今日より大きくなければならない -ErrorPaymentModeDefinedToWithoutSetup=支払いモードはタイプ%sに設定されたが、この支払いモードで表示する情報を定義するためのモジュール請求書のセットアップが完了していなかった。 +ErrorPaymentModeDefinedToWithoutSetup=支払いモードはタイプ%sに設定されたが、この支払いモードで表示する情報を定義するためのモジュール請求書の設定が完了していなかった。 ErrorPHPNeedModule=エラー、この機能を使用するには、PHPにモジュール %sがインストールされている必要がある。 ErrorOpenIDSetupNotComplete=OpenID認証を許可するようにDolibarr構成ファイルを設定したが、OpenIDサービスのURLが定数%sに定義されていない ErrorWarehouseMustDiffers=ソースウェアハウスとターゲットウェアハウスは異なる必要がある ErrorBadFormat=悪いフォーマット！ -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=エラー、このメンバーはまだサードパーティにリンクされていない。請求書付きのサブスクリプションを作成する前に、メンバーを既存のサードパーティにリンクするか、新規サードパーティを作成すること。 +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=エラー、このメンバーはまだ取引先にリンクされていない。請求書付きのサブスクリプションを作成する前に、メンバーを既存の取引先にリンクするか、新規取引先を作成すること。 ErrorThereIsSomeDeliveries=エラー、この出荷に関連するいくつかの配送がある。削除は拒否された。 ErrorCantDeletePaymentReconciliated=調整された銀行エントリを生成した支払いを削除できない ErrorCantDeletePaymentSharedWithPayedInvoice=ステータスがPaidの少なくとも1つの請求書で共有されている支払いを削除できない @@ -237,7 +237,7 @@ ErrorObjectMustHaveStatusActiveToBeDisabled=無効にするには、オブジェ ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=オブジェクトを有効にするには、ステータスが "ドラフト" または "無効" である必要がある ErrorNoFieldWithAttributeShowoncombobox=オブジェクト '%s'の定義にプロパティ 'showoncombobox'を持つフィールドはない。コンボリストを表示する方法はない。 ErrorFieldRequiredForProduct=製品%sには、フィールド '%s'が必要だ。 -ProblemIsInSetupOfTerminal=ターミナル%sのセットアップに問題がある。 +ProblemIsInSetupOfTerminal=ターミナル%sの設定に問題がある。 ErrorAddAtLeastOneLineFirst=最初に少なくとも1行追加する ErrorRecordAlreadyInAccountingDeletionNotPossible=エラー、レコードはすでにアカウンティングで転送されており、削除できない。 ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=エラー、ページを別のページの翻訳として設定する場合は、言語が必須だ。 @@ -255,16 +255,22 @@ ErrorLoginDateValidity=エラー、このログインは有効期間外だ ErrorValueLength=フィールドの長さ ' %s 'は ' %s'より大きくなければならない ErrorReservedKeyword=「%s」という単語は予約語 ErrorNotAvailableWithThisDistribution=このディストリビューションでは利用できない -ErrorPublicInterfaceNotEnabled=パブリックインターフェイスが有効になっていない +ErrorPublicInterfaceNotEnabled=公開インターフェイスが有効になっていない ErrorLanguageRequiredIfPageIsTranslationOfAnother=別のページの翻訳として設定されている場合は、新しいページの言語を定義する必要がある ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=新しいページの言語は、別ページの翻訳として設定されている場合、ソース言語にしないこと -ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須です +ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須 ErrorDateIsInFuture=エラー、日付を未来にすることはできない ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須 ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つかりませんでした ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=サービスで期間が定義されていない。時給計算する方法がない。 +ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要 +ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない +CheckVersionFail=バージョンチェックに失敗する +ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない +ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。 +ErrorIsNotADraft=%sはドラフトではない # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。 @@ -277,7 +283,7 @@ WarningPassIsEmpty=警告は、データベースのパスワードは空だ。 WarningConfFileMustBeReadOnly=警告、設定ファイル (htdocs/conf/conf.php) はWebサーバーによって上書きされうる。これは重大なセキュリティホールだ。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更すること。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできず、完全な安全を得られないことを知っている必要がある。 WarningsOnXLines=%sソース行に関する警告 WarningNoDocumentModelActivated=ドキュメント生成用のモデルはアクティブ化されていない。モジュールの設定を確認するまで、デフォルトでモデルが選択される。 -WarningLockFileDoesNotExists=警告、セットアップが完了したら、ファイル install.lockをディレクトリ%s に追加して、インストール/移行ツールを無効にする必要がある。このファイルの作成を省略すると、重大なセキュリティリスクが発生する。 +WarningLockFileDoesNotExists=警告、設定が完了したら、ファイル install.lockをディレクトリ%s に追加して、インストール/移行ツールを無効にする必要がある。このファイルの作成を省略すると、重大なセキュリティリスクが発生する。 WarningUntilDirRemoved=すべてのセキュリティ警告(管理者ユーザーのみに表示)は、脆弱性が存在する限り(または、 設定 -> その他の設定 で定数 MAIN_REMOVE_INSTALL_WARNING が追加されている限り)アクティブなままだ。 WarningCloseAlways=警告、ソース要素とターゲット要素の間で量が異なっていても、クローズは行われる。この機能は注意して有効にすること。 WarningUsingThisBoxSlowDown=警告、このボックスを使用すると、ボックスを表示しているすべてのページの速度が大幅に低下する。 @@ -295,11 +301,27 @@ WarningProjectClosed=プロジェクトは終了した。最初に再度開く WarningSomeBankTransactionByChequeWereRemovedAfter=一部の銀行取引は、それらを含む領収書が生成された後に削除された。そのため、小切手の数と領収書の合計は、リストの数と合計とは異なる場合がある。 WarningFailedToAddFileIntoDatabaseIndex=警告、ECMデータベースインデックステーブルにファイルエントリを追加できなかった WarningTheHiddenOptionIsOn=警告、非表示のオプション %sがオンになっている。 -WarningCreateSubAccounts=警告、サブアカウントを直接作成することはできない。このリストでそれらを見つけるには、サードパーティまたはユーザーを作成し、それらにアカウンティングコードを割り当てる必要がある -WarningAvailableOnlyForHTTPSServers=HTTPSで保護された接続を使用している場合にのみ使用できます。 +WarningCreateSubAccounts=警告、サブアカウントを直接作成することはできない。このリストでそれらを見つけるには、取引先またはユーザーを作成し、それらにアカウンティングコードを割り当てる必要がある +WarningAvailableOnlyForHTTPSServers=HTTPSで保護された接続を使用している場合にのみ使用できる。 WarningModuleXDisabledSoYouMayMissEventHere=モジュール%sが有効になっていない。そのため、ここでは多くのイベントを見逃す可能性がある。 -ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要 -ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない -CheckVersionFail=バージョンチェックに失敗する -ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない -ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。 +WarningPaypalPaymentNotCompatibleWithStrict=値「Strict」では、現在はオンライン支払機能が正常動作せず。代わりに「Lax」を使用すること。 + +# Validate +RequireValidValue = 値が無効. +RequireAtLeastXString = 少なくとも%s文字(s)が必要 +RequireXStringMax = 最大%s文字(s)が必要 +RequireAtLeastXDigits = 少なくとも%s桁(s)が必要 +RequireXDigitsMax = 最大%s桁(s)が必要 +RequireValidEmail = メールアドレスが無効. +RequireMaxLength = 長さは%s文字未満である必要がある +RequireMinLength = 長さは%s文字(s)より長くする必要がある +RequireValidUrl = 有効なURLが必要 +RequireValidDate = 有効な日付が必要 +RequireANotEmptyValue = 必要とされている +RequireValidDuration = 有効な期間が必要 +RequireValidExistingElement = 既存の値が必要 +RequireValidBool = 有効なブール値が必要 +BadSetupOfField = フィールドの設定エラー +BadSetupOfFieldClassNotFoundForValidation = フィールドの設定エラー：検証用のクラスが見つからない +BadSetupOfFieldFileNotFound = フィールドの設定が正しくない：含めるファイルが見つかりません +BadSetupOfFieldFetchNotCallable = フィールドの設定不正エラー：クラスでフェッチを呼び出せない diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang index 807915fc9fb..867cbe52756 100644 --- a/htdocs/langs/ja_JP/eventorganization.lang +++ b/htdocs/langs/ja_JP/eventorganization.lang @@ -19,41 +19,45 @@ # ModuleEventOrganizationName = イベント組織 EventOrganizationDescription = モジュールプロジェクトによるイベント編成 -EventOrganizationDescriptionLong= 公開サブスクリプションページを使用して、会議、出席者、講演者、および出席者のイベント組織を管理する +EventOrganizationDescriptionLong= イベントの構成を管理する（提案、投票、または登録用の公開ページを使用して、ショー、会議、参加者、または講演者） # # Menu # EventOrganizationMenuLeft = 開催済イベント EventOrganizationConferenceOrBoothMenuLeft = 会議またはブース +PaymentEvent=イベントの支払い + # # Admin page # -EventOrganizationSetup = イベント組織の設定 -Settings = 設定 +NewRegistration=登録 +EventOrganizationSetup=イベント組織の設定 +EventOrganization=イベント主催 +Settings=設定 EventOrganizationSetupPage = イベント組織設定ページ EVENTORGANIZATION_TASK_LABEL = プロジェクトが検証されたときに自動的に作成するタスクのラベル -EVENTORGANIZATION_TASK_LABELTooltip = 組織化されたイベントを検証すると、プロジェクトにいくつかのタスクが自動的に作成される。

例：
会議の呼び出しを送信
ブースの呼び出しを送信
会議の呼出を受信
ブースの呼出を受信
参加者にイベントへのサブスクリプションを公開
話者にイベントのリマインダーを送信
ブースの主催者にイベントのリマインダーを送信
出席者にイベントのリマインダーを送信 +EVENTORGANIZATION_TASK_LABELTooltip = 組織化されたイベントを検証すると、プロジェクトにいくつかのタスクが自動的に作成される。

例：
会議の呼び出しを送信
ブースの呼び出しを送信
会議の呼出を受信
ブースの呼出を受信
参加者にイベントへのサブスクリプションを公開
話者にイベントのリマインダーを送信
ブースの主催者にイベントのリマインダーを送信
参加者にイベントのリマインダーを送信 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = 誰かが会議を提案したときに自動的に作成される取引先に追加するカテゴリ EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = ブースを提案したときに自動的に作成される取引先に追加するカテゴリ EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 会議の提案を受け取った後に送信する電子メールのテンプレート。 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = ブースの提案を受けて送信するメールのテンプレート。 -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = ブースのサブスクリプションが支払われた後に送信する電子メールのテンプレート。 -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = イベントのサブスクリプションが支払われた後に送信する電子メールのテンプレート。 +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = ブースへの登録が支払われた後に送信する電子メールのテンプレート。 +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = イベントへの登録が支払われた後に送信する電子メールのテンプレート。 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = 出席する大虐殺の電子メールのテンプレート EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 話者への虐待の電子メールのテンプレート EVENTORGANIZATION_FILTERATTENDEES_CAT = 参加者作成カード/フォームで取引先の選択リストをカテゴリでフィルタリングする -EVENTORGANIZATION_FILTERATTENDEES_TYPE = 顧客タイプを使用して、出席者作成カード/フォームで取引先の選択リストをフィルタリングする +EVENTORGANIZATION_FILTERATTENDEES_TYPE = 顧客タイプを使用して、参加者作成カード/フォームで取引先の選択リストをフィルタリングする # # Object # EventOrganizationConfOrBooth= 会議またはブース -ManageOrganizeEvent = イベント組織を管理する +ManageOrganizeEvent = イベントの構成を管理する ConferenceOrBooth = 会議またはブース ConferenceOrBoothTab = 会議またはブース -AmountOfSubscriptionPaid = 支払われたサブスクリプションの金額 -DateSubscription = サブスクリプションの日付 +AmountPaid = 払込金額 +DateOfRegistration = 登録日 ConferenceOrBoothAttendee = 会議またはブースの参加者 # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = 会議リクエストは受信済 YourOrganizationEventBoothRequestWasReceived = ブースの要望は受信済み EventOrganizationEmailAskConf = 会議のリクエスト EventOrganizationEmailAskBooth = ブースのご要望 -EventOrganizationEmailSubsBooth = ブースのサブスクリプション -EventOrganizationEmailSubsEvent = イベントのサブスクリプション -EventOrganizationMassEmailAttendees = 出席者へのコミュニケーション +EventOrganizationEmailBoothPayment = ブースのお支払い +EventOrganizationEmailRegistrationPayment = イベントへの登録 +EventOrganizationMassEmailAttendees = 参加者へのコミュニケーション EventOrganizationMassEmailSpeakers = 話者とのコミュニケーション # # Event # -AllowUnknownPeopleSuggestConf=未知の人からの会議提案を許可 -AllowUnknownPeopleSuggestConfHelp=未知の人からの会議提案を許可 -AllowUnknownPeopleSuggestBooth=未知の人からのブース提案を許可 -AllowUnknownPeopleSuggestBoothHelp=未知の人からのブース提案を許可 +AllowUnknownPeopleSuggestConf=会議を提案できるようにする +AllowUnknownPeopleSuggestConfHelp=見知らぬ人がやりたい会議を提案できるようにする +AllowUnknownPeopleSuggestBooth=ブースへの申請を許可する +AllowUnknownPeopleSuggestBoothHelp=見知らぬ人にブースへの申請を許可する PriceOfRegistration=登録価格 -PriceOfRegistrationHelp=登録価格 +PriceOfRegistrationHelp=イベントの登録または参加に支払う価格 PriceOfBooth=ブース立ちのサブスクリプション価格 PriceOfBoothHelp=ブース出展用サブスクリプション価格 EventOrganizationICSLink=イベントのICSをリンクする ConferenceOrBoothInformation=会議またはブース情報 -Attendees = 参加者 +Attendees=参加者 +ListOfAttendeesOfEvent=イベントプロジェクトの参加者リスト DownloadICSLink = ICS リンクをダウンロード EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス @@ -100,28 +105,42 @@ EvntOrgCancelled = キャンセル # Public page # SuggestForm = 提案ページ -RegisterPage = 会議やブースのページ -EvntOrgRegistrationHelpMessage = ここでは、イベントに投票したり、プロジェクトの新規会議やブースを提案したりできる。 -EvntOrgRegistrationConfHelpMessage = ここで、プロジェクトの新規会議を提案できる -EvntOrgRegistrationBoothHelpMessage = ここでは、プロジェクトの新規ブースを提案できる。 +SuggestOrVoteForConfOrBooth = 提案または投票のためのページ +EvntOrgRegistrationHelpMessage = ここでは、会議に投票したり、イベントの新規会議を提案したりできる。イベント期間中にブースを申請することもできる。 +EvntOrgRegistrationConfHelpMessage = ここでは、イベント中にアニメーション化する新規会議を提案できる。 +EvntOrgRegistrationBoothHelpMessage = ここでは、イベント中にブースを申請することができる。 ListOfSuggestedConferences = 提案された会議のリスト ListOfSuggestedBooths = 提案ブース一覧 +ListOfConferencesOrBooths=イベントプロジェクトの会議やブースのリスト SuggestConference = 新規会議を提案する SuggestBooth = ブースを提案する ViewAndVote = 提案されたイベントを表示して投票する -PublicAttendeeSubscriptionPage = 会議登録への公開リンク +PublicAttendeeSubscriptionGlobalPage = イベントへの登録のための公開リンク +PublicAttendeeSubscriptionPage = このイベントのみに登録するための公開リンク MissingOrBadSecureKey = セキュリティキーが無効であるか欠落している -EvntOrgWelcomeMessage = このフォームを使用すると、会議： '%s' の新規参加者として登録できる +EvntOrgWelcomeMessage = このフォームを使用すると、イベントの新しい参加者として登録できる： %s EvntOrgDuration = この会議は%sで始まり、%sで終わる。 ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。 BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで EventType = イベント種別 LabelOfBooth=ブースラベル LabelOfconference=会議ラベル -ConferenceIsNotConfirmed=サブスクリプションは利用不可、会議はまだ確定されていない +ConferenceIsNotConfirmed=登録できません。会議はまだ確認されていない DateMustBeBeforeThan=%sは必ず%sの前 DateMustBeAfterThan=%sは必ず%sの後 +NewSubscription=登録 +OrganizationEventConfRequestWasReceived=会議への提案を受け取った +OrganizationEventBoothRequestWasReceived=ブースのご要望をいただいた +OrganizationEventPaymentOfBoothWasReceived=ブースの支払いが記録された +OrganizationEventPaymentOfRegistrationWasReceived=イベント登録の支払いが記録された +OrganizationEventBulkMailToAttendees=これは、参加者としてのイベントへの参加を思い出させるものだ。 +OrganizationEventBulkMailToSpeakers=これは、スピーカーとしてのイベントへの参加を思い出させるものだ。 +OrganizationEventLinkToThirdParty=サードパーティ（顧客、サプライヤー、またはパートナー）へのリンク + +NewSuggestionOfBooth=ブース申請 +NewSuggestionOfConference=会議申請 + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = あなたの投票が承認された。 AlreadyVoted = あなたはすでにこのイベントに投票している。 VoteError = 投票中にエラーが発生した。もう一度やり直し願う。 -# -# SubscriptionOk page -# -SubscriptionOk = この会議へのサブスクリプションが検証された -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = 会議へのサブスクリプションの確認 -# -# Payment page -# -Attendee = 出席者 -PaymentConferenceAttendee = 会議出席者の支払い +SubscriptionOk = 登録が検証された +ConfAttendeeSubscriptionConfirmation = イベントへのサブスクリプションの確認 +Attendee = 参加者 +PaymentConferenceAttendee = 会議参加者の支払い PaymentBoothLocation = ブースの場所の支払い +DeleteConferenceOrBoothAttendee=出席者を削除する +RegistrationAndPaymentWereAlreadyRecorder=電子メール%sの登録と支払いはすでに記録されている +EmailAttendee=参加者の電子メール +EmailCompanyForInvoice=法人の電子メール（請求書に対して、参加者の電子メールと異なる場合） +ErrorSeveralCompaniesWithEmailContactUs=このメールを使用している会社がいくつか見つかったため、登録を自動的に検証することはできない。手動検証については、%sまで問い合わせること。 +ErrorSeveralCompaniesWithNameContactUs=この名前の会社がいくつか見つかったため、登録を自動的に検証することはできない。手動検証については、%sまで問い合わせること。 +NoPublicActionsAllowedForThisEvent=このイベントの公開アクションは公開されていない diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index ae3f4eaff99..b61dad09fb0 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=挿入する値は、ソースファイル内のフィ DataComeFromIdFoundFromRef=ソースファイルのフィールド番号%s からの値は、使用する親オブジェクトのIDを見つけるために使用される(したがって、オブジェクト %s がデータベースに存在し、ソースファイルからの参照符号を持つ必要がある)。 DataComeFromIdFoundFromCodeId=ソースファイルのフィールド番号%s からのコードは、使用する親オブジェクトのIDを見つけるために使用される(したがって、ソースファイルのコードはディクショナリ %s に存在する必要がある)。 IDがわかっている場合、コードの代わりにソースファイルでそれを使用することもできる。インポートはどちらの場合でも機能するはず 。 DataIsInsertedInto=ソースファイルからのデータは、次のフィールドに挿入される。 -DataIDSourceIsInsertedInto=ソースファイルのデータを使用して親オブジェクトのIDが見つかり、次のフィールドに挿入される。 -DataCodeIDSourceIsInsertedInto=コー​​ドから見つかった親行のIDは、次のフィールドに挿入される。 +DataIDSourceIsInsertedInto=ソースファイルのデータを使用して検出された親オブジェクトのIDは、次のフィールドに挿入される。 +DataCodeIDSourceIsInsertedInto=コードから見つかった親行のIDは、次のフィールドに挿入される。 SourceRequired=データ値は必須 。 SourceExample=可能なデータ値の例 ExampleAnyRefFoundIntoElement=要素%sで見つかった何らかの参照符号 @@ -116,7 +116,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: 年/月/日でフィルタ
YYYY+YYYY ExportNumericFilter=NNNNN は1つの値でフィルタ
NNNNN+NNNNN は値sの範囲でフィルタ
< NNNNN は、より低い値でフィルタ
> NNNNN は、より高い値でフィルタ ImportFromLine=行番号からインポート EndAtLineNb=行番号で終了 -ImportFromToLine=制限範囲(From-To)。例えば、ヘッダー行(s)を省略する。 +ImportFromToLine=制限範囲(From-To)。例えばヘッダー行を省略する際に使用する。 SetThisValueTo2ToExcludeFirstLine=たとえば、この値を3に設定して、最初の2行を除外する。
ヘッダー行が省略されていない場合、インポートシミュレーションで複数のエラーが発生する。 KeepEmptyToGoToEndOfFile=ファイルの終わりまでのすべての行を処理するには、このフィールドを空のままにする。 SelectPrimaryColumnsForUpdateAttempt=UPDATEインポートの主キーとして使用する列(s)を選択する @@ -130,7 +130,7 @@ FilteredFields=フィルタリングされたフィールド FilteredFieldsValues=フィルタの値 FormatControlRule=フォーマット制御ルール ## imports updates -KeysToUseForUpdates=がの既存データを更新するために使用するキー(列) +KeysToUseForUpdates=既存のデータを更新するために使用するキー（列） NbInsert=挿入された行数：%s NbUpdate=更新された行数：%s MultipleRecordFoundWithTheseFilters=これらのフィルタで複数のレコードが見つかった：%s diff --git a/htdocs/langs/ja_JP/externalsite.lang b/htdocs/langs/ja_JP/externalsite.lang index 69f71eced9c..8683fb033fb 100644 --- a/htdocs/langs/ja_JP/externalsite.lang +++ b/htdocs/langs/ja_JP/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=外部ウェブサイトへのリンクを設定 ExternalSiteURL=HTMLiframeコンテンツの外部サイトURL -ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていませんでした。 +ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていないでした。 ExampleMyMenuEntry=私のメニューエントリ diff --git a/htdocs/langs/ja_JP/ftp.lang b/htdocs/langs/ja_JP/ftp.lang index d1bf05d68c2..a455763d587 100644 --- a/htdocs/langs/ja_JP/ftp.lang +++ b/htdocs/langs/ja_JP/ftp.lang @@ -3,7 +3,7 @@ FTPClientSetup=FTPまたはSFTPクライアントモジュールの設定 NewFTPClient=新規FTP / FTPS接続の設定 FTPArea=FTP / FTPSエリア FTPAreaDesc=この画面には、FTPおよびSFTPサーバのビューが表示される。 -SetupOfFTPClientModuleNotComplete=FTPまたはSFTPクライアントモジュールの設定が不完全なようです +SetupOfFTPClientModuleNotComplete=FTPまたはSFTPクライアントモジュールの設定が不完全なようだ FTPFeatureNotSupportedByYourPHP=お使いのPHPはFTPまたはSFTP機能をサポートしていない FailedToConnectToFTPServer=サーバ(サーバ%s、ポート%s)への接続に失敗した FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでサーバにログインできなかった diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index b6b9f5e69c0..03c8d679168 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=サポートの種類 TypeSupportCommunauty=コミュニティ(無料) TypeSupportCommercial=コマーシャル TypeOfHelp=タイプ -NeedHelpCenter=ヘルプやサポートが必要ですか？ +NeedHelpCenter=ヘルプやサポートが必要か？ Efficiency=効率性 TypeHelpOnly=ヘルプのみ TypeHelpDev=ヘルプ+開発 diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 7528b7a9062..ad0eca06734 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -113,7 +113,7 @@ ErrorMailNotSend=メールの送信中にエラーが発生した： NoticePeriod=通知期間 #Messages HolidaysToValidate=休暇申請を検証する -HolidaysToValidateBody=以下は検証するための休暇申請です +HolidaysToValidateBody=以下は検証するための休暇申請 HolidaysToValidateDelay=この休暇申請は、%s日未満の期間内に行われる。 HolidaysToValidateAlertSolde=この休暇申請を行ったユーザには、十分な利用可能日がない。 HolidaysValidated=検証済の休暇申請 @@ -125,7 +125,7 @@ HolidaysCanceledBody=%sから%sへの休暇申請はキャンセルされた。 FollowedByACounter=1：このタイプの休暇にはカウンタの追随が必要。カウンタは手動または自動でインクリメントされ、休暇要求が検証されると、カウンタはデクリメントされる。
0：カウンタに追随していない。 NoLeaveWithCounterDefined=カウンタが続く必要がある定義された休暇タイプはない GoIntoDictionaryHolidayTypes=ホーム-設定-辞書-休暇の種類に移動して、さまざまな種類の葉を設定する。 -HolidaySetup=モジュールLeaveのセットアップ +HolidaySetup=モジュールLeaveの設定 HolidaysNumberingModules=休暇申請の番号付けモデル TemplatePDFHolidays=休暇申請用テンプレートPDF FreeLegalTextOnHolidays=PDFのフリーテキスト diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang index 493cba6a5db..d9b5ba408b7 100644 --- a/htdocs/langs/ja_JP/hrm.lang +++ b/htdocs/langs/ja_JP/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM外部サービスを防止するためのメール Establishments=事業所 @@ -17,3 +19,63 @@ Employees=従業員s Employee=従業員 NewEmployee=新規従業員 ListOfEmployees=従業員リスト +HrmSetup=HRMモジュールの設定 +HRM_MAXRANK=スキルの最大ランク +HRM_DEFAULT_SKILL_DESCRIPTION=スキル作成時のランクのデフォルトの説明 +deplacement=シフト +DateEval=評価日 +JobCard=仕事カード +Job=仕事 +Jobs=仕事 +NewSkill=新しいスキル +SkillType=スキルタイプ +Skilldets=このスキルのランクのリスト +Skilldet=スキルレベル +rank=ランク +ErrNoSkillSelected=スキルが選択されていない +ErrSkillAlreadyAdded=このスキルはすでにリストにある +SkillHasNoLines=このスキルには行がない +skill=スキル +Skills=スキル +SkillCard=スキルカード +EmployeeSkillsUpdated=従業員のスキルは更新済（従業員カードの「スキル」タブを参照） +Eval=評価 +Evals=評価 +NewEval=新しい評価 +ValidateEvaluation=評価を検証する +ConfirmValidateEvaluation=参照%s を使用してこの評価を検証してもよいか？ +EvaluationCard=評価カード +RequiredRank=この仕事に必要なランク +EmployeeRank=このスキルの従業員ランク +Position=位置 +Positions=ポジション +PositionCard=ポジションカード +EmployeesInThisPosition=このポジションの従業員 +group1ToCompare=分析するユーザーグループ +group2ToCompare=比較のための2番目のユーザーグループ +OrJobToCompare=仕事のスキル要件と比較する +difference=違い +CompetenceAcquiredByOneOrMore=1人以上のユーザーによって取得されたが、2番目のコンパレータによって要求されていない能力 +MaxlevelGreaterThan=要求されたレベルよりも大きい最大レベル +MaxLevelEqualTo=その需要に等しい最大レベル +MaxLevelLowerThan=その需要よりも低い最大レベル +MaxlevelGreaterThanShort=要求されたレベルよりも高い従業員レベル +MaxLevelEqualToShort=従業員レベルはその需要に等しい +MaxLevelLowerThanShort=その需要よりも低い従業員レベル +SkillNotAcquired=すべてのユーザーが習得したわけではなく、2番目のコンパレータから要求されたスキル +legend=凡例 +TypeSkill=スキルタイプ +AddSkill=仕事にスキルを追加する +RequiredSkills=この仕事に必要なスキル +UserRank=ユーザーランク +SkillList=スキルリスト +SaveRank=ランクを保存 +knowHow=ノーハウ +HowToBe=なる方法 +knowledge=知識 +AbandonmentComment=放棄コメント +DateLastEval=最終評価日 +NoEval=この従業員の評価は行われていない +HowManyUserWithThisMaxNote=このランクのユーザー数 +HighestRank=最高ランク +SkillComparison=スキル比較 diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index abf87a2f880..1a40a746c65 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -12,7 +12,7 @@ PHPSupportPOSTGETOk=このPHPは、変数POSTとGETをサポートする。 PHPSupportPOSTGETKo=PHP設定が変数POSTやGETをサポートしない可能性がある。 php.iniのパラメーターvariables_orderを確認すること。 PHPSupportSessions=このPHPは、セッションをサポートする。 PHPSupport=このPHPは%s関数をサポートする。 -PHPMemoryOK=PHPの最大のセッションメモリは%sに設定されています。この数値なら十分です。 +PHPMemoryOK=PHPの最大のセッションメモリは%sに設定されている。この数値なら十分。 PHPMemoryTooLow=PHPの最大セッションメモリは%sバイトに設定されている。これは低すぎる。 php.ini を変更して、 memory_limitパラメーターを少なくとも%sバイトに設定する。 Recheck=より詳細なテストについては、ここをクリックすること ErrorPHPDoesNotSupportSessions=PHPインストールはセッションをサポートしない。この機能は、Dolibarrを機能させるために必要。 PHPの設定とセッションディレクトリの権限を確認すること。 @@ -29,7 +29,7 @@ ErrorWrongValueForParameter=あなたは、パラメータ '%s' に間違った ErrorFailedToCreateDatabase=データベース %s を作成できなかった。 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗した。 ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎる。 バージョン %s 以降が必要。 -ErrorPHPVersionTooLow=PHPのバージョンが古すぎます。バージョン%sが必要です。 +ErrorPHPVersionTooLow=PHPのバージョンが古すぎる。バージョン%sが必要。 ErrorConnectedButDatabaseNotFound=サーバーへの接続は成功したが、データベース '%s'が見つかりません。 ErrorDatabaseAlreadyExists=データベース %s は既に存在する。 IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻って "データベースの作成" オプションをオンにする。 @@ -42,7 +42,7 @@ WebPagesDirectory=ウェブページを保存するディレクトリ DocumentsDirectory=アップロードされたドキュメントや生成されたドキュメントを格納するディレクトリ URLRoot=URLのルート ForceHttps=セキュアな接続(HTTPS)を強制する -CheckToForceHttps= セキュアな接続(https)を強制する場合はこのオプションにチェックを入れて下さい。
このオプションにはSSL認証されたサーバーが必要です。 +CheckToForceHttps= セキュアな接続(https)を強制する場合はこのオプションにチェックを入れて下さい。
このオプションにはSSL認証されたサーバーが必要。 DolibarrDatabase=Dolibarrデータベース DatabaseType=データベース種別 DriverType=ドライバ種別 @@ -52,7 +52,7 @@ ServerPortDescription=データベース・サーバーのポート。不明な DatabaseServer=データベース·サーバー DatabaseName=データベース名 DatabasePrefix=データベースのテーブル接頭辞 -DatabasePrefixDescription=データベースのテーブル接頭辞。空欄にするとデフォルトの「llx_」が設定されます。 +DatabasePrefixDescription=データベースのテーブル接頭辞。空欄にするとデフォルトの「llx_」が設定される。 AdminLogin=Dolibarrデータベース所有者のユーザアカウント。 PasswordAgain=パスワード確認の再入力 AdminPassword=Dolibarrデータベースの所有者のパスワード。 @@ -60,7 +60,7 @@ CreateDatabase=データベースを作成する。 CreateUser=Dolibarrデータベースでユーザアカウントを作成するか、ユーザアカウントのアクセス許可を付与する DatabaseSuperUserAccess=データベースサーバ - スーパーユーザのアクセス CheckToCreateDatabase=データベースがまだ存在しないため、作成する必要がある場合は、チェックボックスをオンにする。
この場合、このページの下部にスーパーユーザアカウントのユーザ名とパスワードも入力する必要がある。 -CheckToCreateUser=データベースのユーザーアカウントがまだ存在しないため作成する必要がある場合、または
ユーザーアカウントは存在するがデータベースが存在しておらず、アクセス権限を付与する必要がある場合
はチェックを入れて下さい。
この場合、ページ下部のフォームに上位管理者アカウントのユーザー名とパスワードも入力する必要があります。このボックスがチェックされていない場合、データベースの所有者とパスワードがすでに存在していることが必須です。 +CheckToCreateUser=データベースのユーザーアカウントがまだ存在しないため作成する必要がある場合、または
ユーザーアカウントは存在するがデータベースが存在しておらず、アクセス権限を付与する必要がある場合
はチェックを入れて下さい。
この場合、ページ下部のフォームに上位管理者アカウントのユーザー名とパスワードも入力する必要がある。このボックスがチェックされていない場合、データベースの所有者とパスワードがすでに存在していることが必須。 DatabaseRootLoginDescription=スーパーユーザアカウント名(新規データベースまたは新規ユーザを作成するため)。データベースまたはその所有者がまだ存在しない場合は必須。 KeepEmptyIfNoPassword=スーパーユーザにパスワードがない場合は空のままにする(非推奨) SaveConfigurationFile=パラメータをに保存する @@ -80,7 +80,7 @@ PasswordsMismatch=パスワードが異なる。もう一度お試しくださ SetupEnd=設定の終了 SystemIsInstalled=インストールが完了しました。 SystemIsUpgraded=Dolibarrが正常にアップグレードされました。 -YouNeedToPersonalizeSetup=Dolibarrをご自身のニーズに合わせて設定する必要があります（外観、機能など）。設定を実行するには以下のリンクをクリックして下さい。 +YouNeedToPersonalizeSetup=Dolibarrをご自身のニーズに合わせて設定する必要がある（外観、機能など）。設定を実行するには以下のリンクをクリックして下さい。 AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '%s' の作成が成功した。 GoToDolibarr=Dolibarrに行く GoToSetupArea=Dolibarr(設定の領域)に移動する @@ -133,7 +133,7 @@ MigrationCustomerOrderShipping=販売受注保管庫のための出荷を移行 MigrationShippingDelivery=出荷の保管庫をアップグレード MigrationShippingDelivery2=出荷 2 の保管庫をアップグレード MigrationFinished=マイグレーションが終了した -LastStepDesc= 最後のステップ：Dolibarrへの接続に使用するログインとパスワードを設定します。 他のすべてのユーザアカウント・追加のユーザアカウントを管理するためのマスターアカウントであるため、紛失しないようにして下さい。 +LastStepDesc= 最後のステップ：Dolibarrへの接続に使用するログインとパスワードを設定する。 他のすべてのユーザアカウント・追加のユーザアカウントを管理するためのマスターアカウントであるため、紛失しないようにして下さい。 ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックすること (エキスパートモード) WarningUpgrade=警告：\n最初にデータベースバックアップを実行したか？\nこれを強くお勧めする。このプロセス中にデータが失われる可能性があるため(たとえば、mysqlバージョン5.5.40 / 41/42/43のバグが原因)、移行を開始する前にデータベースの完全なダンプを取得することが不可欠。\n\n "OK" をクリックして移行プロセスを開始する... diff --git a/htdocs/langs/ja_JP/intracommreport.lang b/htdocs/langs/ja_JP/intracommreport.lang index 5d9bdbc2a79..83b8b3f574b 100644 --- a/htdocs/langs/ja_JP/intracommreport.lang +++ b/htdocs/langs/ja_JP/intracommreport.lang @@ -1,6 +1,6 @@ Module68000Name = Intracomm レポート Module68000Desc = Intracomm レポート管理(フランス語のDEB / DES形式のサポート) -IntracommReportSetup = Intracommreportモジュールのセットアップ +IntracommReportSetup = Intracommreportモジュールの設定 IntracommReportAbout = Intracomm レポートについて # Setup diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang index db45e5e7daa..a10e53cb59d 100644 --- a/htdocs/langs/ja_JP/knowledgemanagement.lang +++ b/htdocs/langs/ja_JP/knowledgemanagement.lang @@ -25,9 +25,9 @@ ModuleKnowledgeManagementDesc=ナレッジマネジメント（KM）またはヘ # # Admin page # -KnowledgeManagementSetup = ナレッジマネジメントシステムのセットアップ +KnowledgeManagementSetup = ナレッジマネジメントシステムの設定 Settings = 設定 -KnowledgeManagementSetupPage = ナレッジマネジメントシステムのセットアップページ +KnowledgeManagementSetupPage = ナレッジマネジメントシステムの設定ページ # @@ -47,3 +47,4 @@ KnowledgeRecord = 記事 KnowledgeRecordExtraFields = 記事のエクストラフィールド GroupOfTicket=チケットのグループ YouCanLinkArticleToATicketCategory=記事をチケットグループにリンクできる(新規チケット認定時に記事が提案されるようになる) +SuggestedForTicketsInGroup=チケットに対して提案されるのは、グループが diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 97eb6846865..454daca8a75 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=エチオピア語 Language_ar_AR=アラビア語 +Language_ar_DZ=アラビア語（アルジェリア） Language_ar_EG=アラビア語(エジプト) Language_ar_MA=アラビア語（モロッコ） Language_ar_SA=アラビア語 Language_ar_TN=アラビア語 (チュニジア) Language_ar_IQ=アラビア語(イラク) +Language_as_IN=アッサム語 Language_az_AZ=アゼルバイジャン語 Language_bn_BD=ベンガル語 Language_bn_IN=ベンガル語(インド) @@ -72,6 +74,7 @@ Language_it_IT=イタリア語 Language_it_CH=イタリア語(スイス) Language_ja_JP=日本語 Language_ka_GE=ジョージア語 +Language_kk_KZ=カザフ Language_km_KH=クメール語 Language_kn_IN=カンナダ語 Language_ko_KR=韓国語 @@ -92,6 +95,7 @@ Language_ro_MD=ルーマニア語 (モルダビア) Language_ro_RO=ルーマニア語 Language_ru_RU=ロシア語 Language_ru_UA=ロシア語(ウクライナ) +Language_tg_TJ=タジク語 Language_tr_TR=トルコ語 Language_sl_SI=スロベニア語 Language_sv_SV=スウェーデン語 diff --git a/htdocs/langs/ja_JP/link.lang b/htdocs/langs/ja_JP/link.lang index 88ed6ca6488..71b9e42f923 100644 --- a/htdocs/langs/ja_JP/link.lang +++ b/htdocs/langs/ja_JP/link.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - languages LinkANewFile=新規ファイル/ドキュメントをリンクする LinkedFiles=ファイルとドキュメントをリンクした -NoLinkFound=リンクは登録されていません +NoLinkFound=リンクは登録されていない LinkComplete=ファイルを正常にリンクした ErrorFileNotLinked=ファイルをリンクできなかった LinkRemoved=リンク %s が削除された diff --git a/htdocs/langs/ja_JP/mailmanspip.lang b/htdocs/langs/ja_JP/mailmanspip.lang index 73e9bc5462b..9191af58e84 100644 --- a/htdocs/langs/ja_JP/mailmanspip.lang +++ b/htdocs/langs/ja_JP/mailmanspip.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=MailmanとSPIPモジュールのセットアップ +MailmanSpipSetup=MailmanとSPIPモジュールの設定 MailmanTitle=Mailmanメーリングリストシステム TestSubscribe=Mailmanリストへのサブスクリプションをテストするには TestUnSubscribe=Mailmanリストからの退会をテストするには diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 86d67e3a47a..01d0df7d046 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する MailingAddFile=このファイルを添付 NoAttachedFiles=いいえ、添付ファイルがない BadEMail=メールの値が悪い +EMailNotDefined=メールが未定義 ConfirmCloneEMailing=このメールのクローンを作成してもよいか？ CloneContent=クローンメッセージ CloneReceivers=Clonerの受信者 @@ -84,13 +85,13 @@ NbSent=送信番号 SentXXXmessages=%sメッセージ(s)が送信された。 ConfirmUnvalidateEmailing=メール%s をドラフトステータスに変更してもよいか？ MailingModuleDescContactsWithThirdpartyFilter=顧客フィルタとの接触 -MailingModuleDescContactsByCompanyCategory=サードパーティカテゴリ別の連絡先 +MailingModuleDescContactsByCompanyCategory=取引先カテゴリ別の連絡先 MailingModuleDescContactsByCategory=カテゴリ別の連絡先 MailingModuleDescContactsByFunction=位置別の連絡先 MailingModuleDescEmailsFromFile=ファイルからのメール MailingModuleDescEmailsFromUser=ユーザが入力したメール MailingModuleDescDolibarrUsers=メールを持っているユーザ -MailingModuleDescThirdPartiesByCategories=サードパーティ(カテゴリ別) +MailingModuleDescThirdPartiesByCategories=取引先(カテゴリ別) SendingFromWebInterfaceIsNotAllowed=Webインターフェイスからの送信は許可されていない。 EmailCollectorFilterDesc=メールを取得するには、すべてのフィルタが適合している必要がある @@ -141,7 +142,7 @@ NbOfTargetedContacts=対象となる連絡先メールの現在の数 UseFormatFileEmailToTarget=インポートされたファイルの形式はemail; name; firstname; otherである必要がある UseFormatInputEmailToTarget= email; name; firstname; otherの形式で文字列を入力する MailAdvTargetRecipients=受信者(高度な選択) -AdvTgtTitle=入力フィールドに入力して、ターゲットとするサードパーティまたは連絡先/アドレスを事前に選択する +AdvTgtTitle=入力フィールドに入力して、ターゲットとする取引先または連絡先/アドレスを事前に選択する AdvTgtSearchTextHelp=ワイルドカードとして %% を使用。たとえば、jean, joe, jim のような全アイテムを探すには、 j%% を入力、値の区切り文字として ; を使用し、値の除外として ! を使用できる。たとえば jean;joe;jim%%;!jimo;!jima%% なら、すべての jean, joe と jim で始まる文字列の内で jimo でないものと jima で始まるものを除外したすべてを意味する。 AdvTgtSearchIntHelp=間隔を使用してintまたはfloat値を選択する AdvTgtMinVal=最小値 @@ -149,7 +150,7 @@ AdvTgtMaxVal=最大値 AdvTgtSearchDtHelp=間隔を使用して日付値を選択する AdvTgtStartDt=dtを開始する。 AdvTgtEndDt=dtを終了する。 -AdvTgtTypeOfIncudeHelp=サードパーティのターゲット電子メールとサードパーティの連絡先の電子メール、または単にサードパーティの電子メールまたは単に連絡先の電子メール +AdvTgtTypeOfIncudeHelp=取引先のターゲット電子メールと取引先の連絡先の電子メール、または単に取引先の電子メールまたは単に連絡先の電子メール AdvTgtTypeOfIncude=対象となるメールの種類 AdvTgtContactHelp=連絡先を「対象となるメールの種類」にターゲティングする場合にのみ使用すること AddAll=全て追加する @@ -169,11 +170,11 @@ InGoingEmailSetup=受信メール OutGoingEmailSetupForEmailing=送信メール(モジュール%sの場合) DefaultOutgoingEmailSetup=グローバルな送信メール設定と同じ構成 Information=情報 -ContactsWithThirdpartyFilter=サードパーティのフィルタを使用した連絡先 +ContactsWithThirdpartyFilter=取引先のフィルタを使用した連絡先 Unanswered=未回答 Answered=答えた IsNotAnAnswer=回答でない(最初のメール) IsAnAnswer=最初のメールの回答 RecordCreatedByEmailCollector=電子メールコレクター%sによって電子メール%sから作成されたレコード -DefaultBlacklistMailingStatus=一括メール送信を拒否するためのデフォルトの連絡先ステータス +DefaultBlacklistMailingStatus=新しい連絡先を作成するときのフィールド「%s」のデフォルト値 DefaultStatusEmptyMandatory=空だが必須 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index b74cb992eb7..546bc590722 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -50,18 +50,18 @@ ErrorLogoFileNotFound=ロゴファイル '%s' が見つからず ErrorGoToGlobalSetup=修正するには、'法人/組織' 設定へ ErrorGoToModuleSetup=修正するには、モジュールの設定へ ErrorFailedToSendMail=メール送信に失敗 (送信者= %s、受信機= %s) -ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 +ErrorFileNotUploaded=ファイルがアップロードされていないでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 ErrorInternalErrorDetected=エラーを検出 ErrorWrongHostParameter=ホストパラメータに誤り -ErrorYourCountryIsNotDefined=あなたの国は定義されていません。ホーム-セットアップ-編集に移動し、フォームを再度投稿します。 -ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも1つの子レコードによって使用されます。 +ErrorYourCountryIsNotDefined=あなたの国は定義されていない。ホーム-設定-編集に移動し、フォームを再度投稿する。 +ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも1つの子レコードによって使用される。 ErrorWrongValue=値に誤り ErrorWrongValueForParameterX=パラメータ%s に対する値に誤り ErrorNoRequestInError=リクエストはエラーせず ErrorServiceUnavailableTryLater=サービスは少しの間、使用できず。後でもう一度お試しを。 ErrorDuplicateField=ユニークフィールドの値が重複 ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが見つかりました。変更はロールバックされました。 -ErrorConfigParameterNotDefined=パラメータ%s は、Dolibarr構成ファイル conf.phpで定義されていません。 +ErrorConfigParameterNotDefined=パラメータ%s は、Dolibarr構成ファイル conf.phpで定義されていない。 ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができませんでした。 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがありません。 @@ -94,11 +94,11 @@ RecordDeleted=レコード削除 RecordGenerated=レコード生成 LevelOfFeature=機能のレベル NotDefined=未定義 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル conf.phpで%sに設定されている。
これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。 +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル conf.phpで%sに設定されている。
これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味する。 Administrator=管理者 Undefined=未定義 -PasswordForgotten=パスワードをお忘れですか？ -NoAccount=アカウントをお持ちでないですか？ +PasswordForgotten=パスワードをお忘れか？ +NoAccount=アカウントをお持ちでないか？ SeeAbove=上記参照 HomeArea=ホーム LastConnexion=最新ログイン @@ -114,18 +114,18 @@ ReturnCodeLastAccessInError=最新のデータベースアクセス要求エラ InformationLastAccessInError=最新のデータベースアクセス要求エラーに関する情報 DolibarrHasDetectedError=Dolibarrで技術的なエラーを検出 YouCanSetOptionDolibarrMainProdToZero=詳細については、ログファイルを読み取るか、構成ファイルでオプション$ dolibarr_main_prodを「0」に設定してください。 -InformationToHelpDiagnose=この情報は診断目的に役立ちます(オプション$ dolibarr_main_prodを「1」に設定してそのような通知を削除できます) +InformationToHelpDiagnose=この情報は診断目的に役立つ(オプション$ dolibarr_main_prodを「1」に設定してそのような通知を削除できる) MoreInformation=詳しい情報 TechnicalInformation=技術的情報 TechnicalID=技術ID LineID=行ID -NotePublic=注(パブリック) -NotePrivate=(注)(プライベート) +NotePublic=メモ(公開) +NotePrivate=メモ(非公開) PrecisionUnitIsLimitedToXDecimals=Dolibarrの設定により、単価の精度は小数点以下%s桁。 DoTest=テスト ToFilter=フィルタ NoFilter=フィルタ解除 -WarningYouHaveAtLeastOneTaskLate=警告、許容時間を超えた要素が少なくとも1つあります。 +WarningYouHaveAtLeastOneTaskLate=警告、許容時間を超えた要素が少なくとも1つある。 yes=はい Yes=はい no=なし @@ -159,10 +159,10 @@ RemoveLink=リンクを削除 AddToDraft=下書きに追加 Update=更新 Close=閉じる -CloseAs=ステータスをに設定します -CloseBox=ダッシュボードからウィジェットを削除します +CloseAs=ステータスをに設定する +CloseBox=ダッシュボードからウィジェットを削除する Confirm=確認する -ConfirmSendCardByMail=このカードの内容を本当にメールで%s に送信しますか？ +ConfirmSendCardByMail=このカードの内容を本当にメールで%s に送信するか？ Delete=削除する Remove=削除する Resiliate=終了する @@ -172,14 +172,14 @@ Edit=編集 Validate=検証 ValidateAndApprove=検証および承認 ToValidate=検証するには -NotValidated=検証されていません +NotValidated=検証されていない Save=保存 SaveAs=名前を付けて保存 SaveAndStay=保存して滞在 SaveAndNew=保存して新規 TestConnection=試験用接続 ToClone=クローン -ConfirmCloneAsk=オブジェクト%s のクローンを作成してもよろしいですか？ +ConfirmCloneAsk=オブジェクト%s のクローンを作成してもよいか？ ConfirmClone=クローンを作成するデータを選択する。 NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。 Of=の @@ -211,7 +211,7 @@ User=ユーザー Users=ユーザー Group=グループ Groups=グループ -NoUserGroupDefined=ユーザーグループが定義されていません +NoUserGroupDefined=ユーザーグループが定義されていない Password=パスワード PasswordRetype=パスワードを再入力 NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。 @@ -230,7 +230,7 @@ Code=コー​​ド Type=タイプ Language=言語 MultiLanguage=多言語 -Note=注意 +Note=メモ Title=タイトル Label=ラベル RefOrLabel=参照符号またはラベル @@ -254,7 +254,7 @@ Limits=制限 Logout=ログアウト NoLogoutProcessWithAuthMode=認証モード%sの適用可能な切断機能はありません Connection=ログイン -Setup=セットアップ +Setup=設定 Alert=警告 MenuWarnings=アラート Previous=前 @@ -298,7 +298,7 @@ UserModification=変更ユーザー UserValidation=検証ユーザー UserCreationShort=クリート。ユーザー UserModificationShort=Modif。ユーザー -UserValidationShort=有効です。ユーザー +UserValidationShort=有効。ユーザー DurationYear=年 DurationMonth=月 DurationWeek=週 @@ -554,13 +554,13 @@ None=なし NoneF=なし NoneOrSeveral=無しまたは少量 Late=遅延 -LateDesc=アイテムは、メニューの[ホーム]-[セットアップ]-[アラート]のシステム構成に従って、遅延として定義されます。 +LateDesc=アイテムは、メニューの ホーム - 設定 - 警告 のシステム構成に従って、遅延として定義される。 NoItemLate=遅延項目無し Photo=画像 Photos=画像s AddPhoto=画像追加 DeletePicture=画像削除 -ConfirmDeletePicture=画像を削除してもよろしいですか？ +ConfirmDeletePicture=画像を削除してもよいか？ Login=ログイン LoginEmail=ログイン (メール) LoginOrEmail=ログインまたはメール @@ -671,7 +671,7 @@ ExpandAll=すべてを展開 UndoExpandAll=拡大を元に戻す SeeAll=すべてを見る Reason=理由 -FeatureNotYetSupported=機能はまだサポートされていません +FeatureNotYetSupported=機能はまだサポートされていない CloseWindow=ウィンドウを閉じる Response=応答 Priority=優先順位 @@ -687,15 +687,15 @@ AlreadyRead=すでに読んだ NotRead=未読 NoMobilePhone=携帯電話はありません Owner=所有者 -FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。 +FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となる。 Refresh=リフレッシュ BackToList=一覧に戻る BackToTree=ツリーに戻る GoBack=戻る -CanBeModifiedIfOk=有効であれば変更することができます -CanBeModifiedIfKo=有効でない場合は変更することができます -ValueIsValid=値が有効です。 -ValueIsNotValid=値が無効です +CanBeModifiedIfOk=有効であれば変更することができる +CanBeModifiedIfKo=有効でない場合は変更することができる +ValueIsValid=値が有効。 +ValueIsNotValid=値が無効 RecordCreatedSuccessfully=レコードが正常に作成されました RecordModifiedSuccessfully=レコードが正常に変更 RecordsModified=%sレコードが変更されました @@ -705,7 +705,7 @@ AutomaticCode=自動コード FeatureDisabled=機能が無効に MoveBox=ウィジェットの移動 Offered=提供 -NotEnoughPermissions=このアクションの権限を持っていません +NotEnoughPermissions=このアクションの権限を持っていない SessionName=セッション名 Method=方法 Receive=受け取る @@ -716,9 +716,9 @@ PartialWoman=部分的な TotalWoman=合計 NeverReceived=受信しませんでした Canceled=キャンセル -YouCanChangeValuesForThisListFromDictionarySetup=このリストの値は、メニューの[設定]-[辞書]から変更できます。 -YouCanChangeValuesForThisListFrom=このリストの値は、メニュー%sから変更できます。 -YouCanSetDefaultValueInModuleSetup=モジュール設定で新規レコードを作成するときに使用されるデフォルト値を設定できます +YouCanChangeValuesForThisListFromDictionarySetup=このリストの値は、メニューの 設定 - 辞書 から変更できる。 +YouCanChangeValuesForThisListFrom=このリストの値は、メニュー%sから変更できる。 +YouCanSetDefaultValueInModuleSetup=モジュール設定で新規レコードを作成するときに使用されるデフォルト値を設定できる Color=カラー Documents=リンクされたファイル Documents2=ドキュメント @@ -729,7 +729,7 @@ MenuAWStats=AWStatsは MenuMembers=メンバー MenuAgendaGoogle=Googleの議題 MenuTaxesAndSpecialExpenses=税金|特別経費 -ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホームセットアップ·セキュリティ)：%s KB、PHP制限：%s KB +ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホーム設定·セキュリティ)：%s KB、PHP制限：%s KB ThisLimitIsDefinedInSetupAt=Dolibarr制限（メニュー%s）：%s Kb、PHP制限（Param %s）：%s Kb NoFileFound=ドキュメントがアップロードされていない CurrentUserLanguage=現在の言語 @@ -746,12 +746,12 @@ DateOfSignature=署名日 HidePassword=隠されたパスワードを使用してコマンドを表示する UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する Root=ルート -RootOfMedias=パブリックメディアのルート(/ medias) +RootOfMedias=公開メディアのルート(/ medias) Informations=情報 Page=ページ -Notes=注釈 -AddNewLine=新規行を追加します。 -AddFile=ファイルを追加します。 +Notes=メモ +AddNewLine=新規行を追加する。 +AddFile=ファイルを追加する。 FreeZone=フリーテキスト製品 FreeLineOfType=フリーテキストアイテム、タイプ： CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する @@ -761,25 +761,25 @@ Merge=マージ DocumentModelStandardPDF=標準のPDFテンプレート PrintContentArea=メインのコンテンツ領域を印刷するページを表示 MenuManager=メニューマネージャー -WarningYouAreInMaintenanceMode=警告、メンテナンスモードです。ログイン %s のみが、このモードでアプリケーションを使用できます。 +WarningYouAreInMaintenanceMode=警告、メンテナンスモード。ログイン %s のみが、このモードでアプリケーションを使用できる。 CoreErrorTitle=システムエラー CoreErrorMessage=申し訳ありませんが、エラーが発生しました。システム管理者に連絡してログを確認するか、$ dolibarr_main_prod = 1を無効にして詳細情報を入手してください。 CreditCard=クレジットカード ValidatePayment=支払いを検証する CreditOrDebitCard=クレジットカードまたはデビットカード -FieldsWithAreMandatory=%sのフィールドは必須です -FieldsWithIsForPublic= %s のフィールドは、メンバーの公開リストに表示されます。これを望まない場合は、「公開」ボックスのチェックを外してください。 +FieldsWithAreMandatory=%sのフィールドは必須 +FieldsWithIsForPublic= %s のフィールドは、メンバーの公開リストに表示される。これを望まない場合は、「公開」ボックスのチェックを外してください。 AccordingToGeoIPDatabase=(GeoIP変換による) Line=ライン -NotSupported=サポートされていません +NotSupported=サポートされていない RequiredField=必須フィールド Result=結果 ToTest=テスト -ValidateBefore=この機能を使用する前に、アイテムを検証する必要があります +ValidateBefore=この機能を使用する前に、アイテムを検証する必要がある Visibility=可視性 Totalizable=合計可能 -TotalizableDesc=このフィールドはリストで合計可能です -Private=プライベート +TotalizableDesc=このフィールドはリストで合計可能 +Private=非公開 Hidden=非表示 Resources=資源 Source=ソース @@ -804,6 +804,7 @@ LinkToSupplierInvoice=ベンダーの請求書へのリンク LinkToContract=契約へのリンク LinkToIntervention=介入へのリンク LinkToTicket=チケットへのリンク +LinkToMo=Moへのリンク CreateDraft=下書き作成 SetToDraft=下書きに戻る ClickToEdit=クリックして編集 @@ -835,9 +836,9 @@ from=から toward=に向かって Access=アクセス SelectAction=アクションを選択 -SelectTargetUser=ターゲットユーザー/従業員を選択します -HelpCopyToClipboard=Ctrl + Cを使用してクリップボードにコピーします -SaveUploadedFileWithMask=「%s」(それ以外の場合は「%s」)という名前でファイルをサーバーに保存します +SelectTargetUser=ターゲットユーザー/従業員を選択する +HelpCopyToClipboard=Ctrl + Cを使用してクリップボードにコピーする +SaveUploadedFileWithMask=「%s」(それ以外の場合は「%s」)という名前でファイルをサーバーに保存する OriginFileName=元のファイル名 SetDemandReason=ソースを設定 SetBankAccount=銀行口座を定義する @@ -845,14 +846,14 @@ AccountCurrency=口座通貨 ViewPrivateNote=メモを見る XMoreLines=%s行が非表示 ShowMoreLines=より多くの/より少ない行を表示する -PublicUrl=パブリックURL +PublicUrl=公開URL AddBox=ボックスを追加 SelectElementAndClick=要素を選択し、%sをクリックする PrintFile=印刷ファイル%s ShowTransaction=銀行口座にエントリを表示する ShowIntervention=介入を示す ShowContract=契約を表示する -GoIntoSetupToChangeLogo=ホーム-セットアップ-法人に移動してロゴを変更するか、ホーム-セットアップ-表示に移動して非表示にします。 +GoIntoSetupToChangeLogo=ホーム - 設定 - 法人 に移動してロゴを変更するか、ホーム - 設定 - 表示 に移動して非表示にする。 Deny=拒否 Denied=拒否されました ListOf=%sのリスト @@ -868,17 +869,17 @@ Mandatory=必須 Hello=やあやあ GoodBye=さようなら Sincerely=心から -ConfirmDeleteObject=このオブジェクトを削除してもよろしいですか？ +ConfirmDeleteObject=このオブジェクトを削除してもよいか？ DeleteLine=行を削除 -ConfirmDeleteLine=この行を削除してもよろしいですか？ +ConfirmDeleteLine=この行を削除してもよいか？ ErrorPDFTkOutputFileNotFound=エラー：ファイルは生成されませんでした。 'pdftk'コマンドが$ PATH環境変数(linux / unixのみ)に含まれるディレクトリーにインストールされていることを確認するか、システム管理者に連絡してください。 NoPDFAvailableForDocGenAmongChecked=チェックされたレコードの中でドキュメント生成に使用できるPDFがありませんでした -TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎます。アクションは、%sレコードのリストに制限されている。 -NoRecordSelected=レコードが選択されていません +TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎる。アクションは、%sレコードのリストに制限されている。 +NoRecordSelected=レコードが選択されていない MassFilesArea=大量アクションによって作成されたファイルの領域 ShowTempMassFilesArea=大量アクションによって作成されたファイルの領域を表示する ConfirmMassDeletion=一括削除確認 -ConfirmMassDeletionQuestion=選択した%sレコードを削除してもよろしいですか？ +ConfirmMassDeletionQuestion=選択した%sレコード(s)を削除してもよいか？ RelatedObjects=関連オブジェクト ClassifyBilled=請求分類 ClassifyUnbilled=未請求を分類する @@ -894,7 +895,7 @@ ExportFilteredList=フィルタリングされたリストをエクスポート ExportList=エクスポートリスト ExportOptions=エクスポートオプション IncludeDocsAlreadyExported=すでにエクスポートされたドキュメントを含める -ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になります +ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になる ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっている AllExportedMovementsWereRecordedAsExported=エクスポートされたすべての動きは、エクスポートされたものとして記録されました NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済として記録できるわけではありません @@ -904,11 +905,11 @@ GroupBy=グループ化... ViewFlatList=フラットリストを表示 ViewAccountList=元帳を表示 ViewSubAccountList=補助科目元帳を表示 -RemoveString=文字列 '%s'を削除します +RemoveString=文字列 '%s'を削除する SomeTranslationAreUncomplete=提供された言語の一部において、翻訳がほんの部分的だったり誤っていたりなの。自分の言語の訂正を助けたい人は、https://transifex.com/projects/p/dolibarr/ に登録して、改善案を追加してね。 DirectDownloadLink=公開ダウンロードリンク PublicDownloadLinkDesc=ファイルのダウンロードにはリンクのみが必要 -DirectDownloadInternalLink=プライベートダウンロードリンク +DirectDownloadInternalLink=非公開ダウンロードリンク PrivateDownloadLinkDesc=ログに記録する必要があり、ファイルを表示またはダウンロードするためのアクセス許可が必要 Download=ダウンロード DownloadDocument=ドキュメントをダウンロード @@ -931,7 +932,7 @@ ConfirmSetToDraft=下書き状態にもどしたいのね、いいね？ ImportId=インポートID Events=イベント EMailTemplates=メールテンプレート -FileNotShared=ファイルは外部に共有されていません +FileNotShared=ファイルは外部に共有されていない Project=プロジェクト Projects=プロジェクト LeadOrProject=リード|事業 @@ -1009,7 +1010,7 @@ trillion=兆 quadrillion=千兆 SelectMailModel=メールテンプレートを選択する SetRef=参照を設定 -Select2ResultFoundUseArrows=いくつかの結果が見つかりました。矢印を使用して選択します。 +Select2ResultFoundUseArrows=いくつかの結果が見つかりました。矢印を使用して選択する。 Select2NotFound=結果が見つかりません Select2Enter=入る Select2MoreCharacter=以上のキャラクター @@ -1017,7 +1018,7 @@ Select2MoreCharacters=以上の文字 Select2MoreCharactersMore= 検索構文：
| OR (| B)と
* 任意の文字(* b)の
^ スタートと(^ AB)
$ エンド( ab $)
Select2LoadingMoreResults=より多くの結果を読み込んでいる... Select2SearchInProgress=進行中の検索... -SearchIntoThirdparties=サードパーティ +SearchIntoThirdparties=取引先 SearchIntoContacts=コンタクト SearchIntoMembers=メンバー SearchIntoUsers=ユーザー @@ -1059,8 +1060,8 @@ KeyboardShortcut=キーボードショートカット AssignedTo=影響を受ける Deletedraft=下書き削除 ConfirmMassDraftDeletion=下書き大量削除確 -FileSharedViaALink=パブリックリンクと共有されているファイル -SelectAThirdPartyFirst=最初にサードパーティを選択してください... +FileSharedViaALink=公開リンクと共有されているファイル +SelectAThirdPartyFirst=最初に取引先を選択してください... YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっている Inventory=目録 AnalyticCode=分析コード @@ -1068,7 +1069,7 @@ TMenuMRP=MRP ShowCompanyInfos=法人情報を表示する ShowMoreInfos=詳細情報を表示 NoFilesUploadedYet=最初にドキュメントをアップロードしてください -SeePrivateNote=プライベートノートを見る +SeePrivateNote=非公開メモを見る PaymentInformation=支払情報 ValidFrom=から有効 ValidUntil=まで有効 @@ -1093,21 +1094,21 @@ ContactDefault_project_task=タスク ContactDefault_propal=提案 ContactDefault_supplier_proposal=サプライヤー提案 ContactDefault_ticket=チケット -ContactAddedAutomatically=連絡先のサードパーティの役割から追加された連絡先 +ContactAddedAutomatically=連絡先の取引先の役割から追加された連絡先 More=もっと ShowDetails=詳細を表示 CustomReports=カスタムレポート StatisticsOn=の統計 -SelectYourGraphOptionsFirst=グラフオプションを選択してグラフを作成します +SelectYourGraphOptionsFirst=グラフオプションを選択してグラフを作成する Measures=対策 XAxis=X軸 YAxis=Y軸 -StatusOfRefMustBe=%sのステータスは%sである必要があります +StatusOfRefMustBe=%sのステータスは%sである必要がある DeleteFileHeader=ファイル削除の確認 -DeleteFileText=本当にこのファイルを削除しますか？ +DeleteFileText=本当にこのファイルを削除するか？ ShowOtherLanguages=他の言語を表示する -SwitchInEditModeToAddTranslation=この言語の翻訳を追加するには、編集モードに切り替えます -NotUsedForThisCustomer=この顧客には使用されていません +SwitchInEditModeToAddTranslation=この言語の翻訳を追加するには、編集モードに切り替える +NotUsedForThisCustomer=この顧客には使用されていない AmountMustBePositive=金額は正でなければなりません ByStatus=ステータス別 InformationMessage=情報 @@ -1149,3 +1150,12 @@ RecordEnabled=記録が有効 RecordDisabled=記録が無効 Forthcoming=今後の予定 Currently=現在 +ConfirmMassLeaveApprovalQuestion=%s選択レコード(s)を承認してもよい.か？ +ConfirmMassLeaveApproval=一括休暇承認確認 +RecordAproved=承認された記録 +RecordsApproved=%sレコード(s)承認済み +Properties=プロパティ +hasBeenValidated=%sが検証された +ClientTZ=クライアントのタイムゾーン (ユーザ) +NotClosedYet=まだ閉店していません +ClearSignature=署名のリセット diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 8303105bb25..e688edfb0ff 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -22,7 +22,7 @@ ProductService=製品やサービス AllProducts=すべての製品とサービス ChooseProduct/Service=製品またはサービスを選択すること ForceBuyingPriceIfNull=定義されていない場合、購入/原価を販売価格に強制する -ForceBuyingPriceIfNullDetails=新規行を追加するときに購入/原価が提供されておらず、このオプションが「オン」の場合、新規行のマージンは0になる（購入/原価=販売価格）。このオプションが「オフ」（推奨）の場合、マージンはデフォルトで提案されている値と等しくなる（デフォルト値が見つからない場合は100%%になる可能性がある）。 +ForceBuyingPriceIfNullDetails=新しい行を追加するときに購入/原価が提供されておらず、このオプションが「オン」の場合、マージンは新しい行の0%%になる（購入/原価=販売価格）。このオプションが「オフ」（推奨）の場合、マージンはデフォルトで提案されている値と等しくなる（デフォルト値が見つからない場合は、100%%になる可能性がある）。 MARGIN_METHODE_FOR_DISCOUNT=グローバル割引の利益方式 UseDiscountAsProduct=製品として UseDiscountAsService=サービスとして @@ -42,4 +42,4 @@ rateMustBeNumeric=レートは数値でなければなりません markRateShouldBeLesserThan100=マーク率は100未満である必要がある ShowMarginInfos=利益情報を表示する CheckMargins=利益の詳細 -MarginPerSaleRepresentativeWarning=ユーザーあたりの利益のレポートは、サードパーティと営業担当者の間のリンクを使用して、各営業担当者の利益を計算する。一部のサードパーティには専任の営業担当者がいない場合や、一部のサードパーティが複数にリンクされている場合があるため、一部の金額はこのレポートに含まれない場合があり(営業担当者がいない場合)、一部は異なる行に表示される場合がある(営業担当者ごとに) 。 +MarginPerSaleRepresentativeWarning=ユーザーあたりの利益のレポートは、取引先と営業担当者の間のリンクを使用して、各営業担当者の利益を計算する。一部の取引先には専任の営業担当者がいない場合や、一部の取引先が複数にリンクされている場合があるため、一部の金額はこのレポートに含まれない場合があり(営業担当者がいない場合)、一部は異なる行に表示される場合がある(営業担当者ごとに) 。 diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 3240c534cb1..b732577d9d7 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -7,11 +7,11 @@ Members=メンバー ShowMember=メンバーカードを表示 UserNotLinkedToMember=メンバーにリンクされていないユーザー ThirdpartyNotLinkedToMember=メンバーにリンクされていない取引先 -MembersTickets=メンバーチケット +MembersTickets=会員住所シート FundationMembers=Foundationのメンバー ListOfValidatedPublicMembers=認証済みの公開メンバーのリスト -ErrorThisMemberIsNotPublic=このメンバーは非公開です -ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）がすでに取引先%sにリンクされています。取引先は1人のメンバーにしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。 +ErrorThisMemberIsNotPublic=このメンバーは非公開 +ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）がすでに取引先%sにリンクされている。取引先は1人のメンバーにしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要がある。 SetLinkToUser=Dolibarrユーザーへのリンク SetLinkToThirdParty=Dolibarrの取引先にリンクする @@ -19,8 +19,8 @@ MembersCards=会員用名刺 MembersList=メンバーのリスト MembersListToValid=下書きのメンバーのリスト（要承認） MembersListValid=有効なメンバーのリスト -MembersListUpToDate=最新のサブスクリプションを持つ有効なメンバーのリスト -MembersListNotUpToDate=サブスクリプションが古くなっている有効なメンバーのリスト +MembersListUpToDate=拠出金を更新している有効会員リスト +MembersListNotUpToDate=拠出金が未更新の有効会員リスト MembersListExcluded=除外されたメンバーのリスト MembersListResiliated=解除されたメンバーのリスト MembersListQualified=修正されたメンバーのリスト @@ -28,13 +28,13 @@ MenuMembersToValidate=下書きのメンバー MenuMembersValidated=承認済みのメンバー MenuMembersExcluded=除外されたメンバー MenuMembersResiliated=解除されたメンバー -MembersWithSubscriptionToReceive=受け取るべきサブスクリプションのあるメンバー -MembersWithSubscriptionToReceiveShort=受け取るべきサブスクリプション -DateSubscription=サブスクリプションの日付 -DateEndSubscription=サブスクリプションの終了日 -EndSubscription=サブスクリプションが終了する -SubscriptionId=サブスクリプションID -WithoutSubscription=サブスクリプションなし +MembersWithSubscriptionToReceive=受取り拠出金のある会員 +MembersWithSubscriptionToReceiveShort=受取拠出金 +DateSubscription=入会日 +DateEndSubscription=会員シップの終了日 +EndSubscription=会員シップの終了 +SubscriptionId=拠出金 ID +WithoutSubscription=拠出金なし MemberId=メンバーID NewMember=新メンバー MemberType=メンバー種別 @@ -43,44 +43,44 @@ MemberTypeLabel=メンバー種別ラベル MembersTypes=メンバー種別 MemberStatusDraft=下書き（要承認） MemberStatusDraftShort=下書き -MemberStatusActive=承認済み（サブスクリプション待ち） +MemberStatusActive=検証済（拠出金待ち） MemberStatusActiveShort=承認 -MemberStatusActiveLate=サブスクリプションの有効期限が切れた +MemberStatusActiveLate=拠出金は失効済 MemberStatusActiveLateShort=期限切れ MemberStatusPaid=最新のサブスクリプション MemberStatusPaidShort=最新の -MemberStatusExcluded=除外されたメンバ +MemberStatusExcluded=除外されたメンバー MemberStatusExcludedShort=除外されました MemberStatusResiliated=解除されたメンバー MemberStatusResiliatedShort=解除されました MembersStatusToValid=下書きのメンバー MembersStatusExcluded=除外されたメンバー MembersStatusResiliated=解除されたメンバー -MemberStatusNoSubscription=検証済(サブスクリプションは不要) +MemberStatusNoSubscription=検証済（拠出金不要） MemberStatusNoSubscriptionShort=検証 -SubscriptionNotNeeded=サブスクリプションは必要ない +SubscriptionNotNeeded=拠出金不要 NewCotisation=新規貢献 PaymentSubscription=新規貢献の支払い SubscriptionEndDate=サブスクリプションの終了日 MembersTypeSetup=メンバー種別の設定 MemberTypeModified=メンバー種別が変更されました DeleteAMemberType=メンバー種別の削除 -ConfirmDeleteMemberType=このメンバー種別を削除してもよろしいですか？ +ConfirmDeleteMemberType=このメンバー種別を削除してもよいか？ MemberTypeDeleted=メンバー種別が削除されました MemberTypeCanNotBeDeleted=メンバー種別が削除できません -NewSubscription=新規サブスクリプション -NewSubscriptionDesc=このフォームで、財団の新規メンバとして、サブスクリプションを記録することができる。あなたが(既にメンバであり)、サブスクリプションを更新したい場合は、電子メール%sではなく財団理事会に連絡すること。 -Subscription=サブスクリプション -Subscriptions=サブスクリプション +NewSubscription=新規貢献 +NewSubscriptionDesc=このフォームは、財団の新規メンバーとしての購読を記録するためのもの。更新を希望される方(すでにメンバーの方)は、財団理事会までメールで%sご連絡ください。 +Subscription=拠出金 +Subscriptions=拠出金 SubscriptionLate=遅い -SubscriptionNotReceived=サブスクリプションは、受信したことはない -ListOfSubscriptions=サブスクリプションのリスト +SubscriptionNotReceived=拠出金未受領 +ListOfSubscriptions=拠出金リスト SendCardByMail=カードをメールで送信 AddMember=メンバーの作成 -NoTypeDefinedGoToSetup=メンバー種別が定義されていません。メニューの「メンバー種別」にアクセスして下さい。 +NoTypeDefinedGoToSetup=メンバー種別が定義されていない。メニューの「メンバー種別」にアクセスして下さい。 NewMemberType=新規メンバー種別 WelcomeEMail=ウェルカムメール -SubscriptionRequired=サブスクリプションが必要 +SubscriptionRequired=拠出金必須 DeleteType=削除する VoteAllowed=許可される投票 Physical=個人 @@ -88,61 +88,62 @@ Moral=株式会社 MorAndPhy=法人および個人 Reenable=再度有効にする ExcludeMember=メンバーを除外する -ConfirmExcludeMember=このメンバーを除外してもよろしいですか？ +Exclude=除外する +ConfirmExcludeMember=このメンバーを除外してもよいか？ ResiliateMember=メンバーを解除する -ConfirmResiliateMember=このメンバーを解除してもよろしいですか？ +ConfirmResiliateMember=このメンバーを解除してもよいか？ DeleteMember=メンバーを削除 -ConfirmDeleteMember=このメンバーを削除してもよろしいですか？（メンバーを削除すると、そのメンバーの全てのサブスクリプションが削除されます） +ConfirmDeleteMember=この会員を削除してもよいか（会員を削除すると、その会員の拠出金はすべて削除される）。 DeleteSubscription=サブスクリプションを削除する -ConfirmDeleteSubscription=このサブスクリプションを削除してもよいか？ +ConfirmDeleteSubscription=この拠出金を削除してもよいか？ Filehtpasswd=htpasswdファイル ValidateMember=メンバーを承認する -ConfirmValidateMember=このメンバーを承認してよろしいですか？ -FollowingLinksArePublic=以下のリンクはDolibarrの権限によって保護されていない公開ページです。これはフォーマットされたページではなく、メンバーをデータベースに載せる方法の例として提示されています。 +ConfirmValidateMember=このメンバーを承認してよいか？ +FollowingLinksArePublic=以下のリンクはDolibarrの権限によって保護されていない公開ページ。これはフォーマットされたページではなく、メンバーをデータベースに載せる方法の例として提示されている。 PublicMemberList=公共のメンバリスト -BlankSubscriptionForm=パブリックセルフサブスクリプションフォーム +BlankSubscriptionForm=公開自己登録フォーム BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者が財団への登録を依頼できるように、公開URL /ウェブサイトを提供できる。オンライン支払いモジュールが有効になっている場合、支払いフォームも自動的に提供される場合がある。 EnablePublicSubscriptionForm=セルフサブスクリプションフォームで公開ウェブサイトを有効にする ForceMemberType=メンバー種別を強制する -ExportDataset_member_1=メンバーとサブスクリプション +ExportDataset_member_1=会員と拠出金 ImportDataset_member_1=メンバー LastMembersModified=最近更新されたメンバー%s件 -LastSubscriptionsModified=最近更新されたサブスクリプション%s件 +LastSubscriptionsModified=最新の%s変更済拠出金 String=文字列 Text=テキスト Int=int型 DateAndTime=日時 PublicMemberCard=メンバー公開カード -SubscriptionNotRecorded=サブスクリプションは記録されていない -AddSubscription=サブスクリプションを作成する -ShowSubscription=サブスクリプションを表示する +SubscriptionNotRecorded=拠出金記録未済 +AddSubscription=拠出金作成 +ShowSubscription=拠出金を表示 # Label of email templates SendingAnEMailToMember=メンバーに情報メールを送信する SendingEmailOnAutoSubscription=自動登録に関するメールの送信 SendingEmailOnMemberValidation=新規メンバーの承認に関するメールの送信 -SendingEmailOnNewSubscription=新規サブスクリプションでメールを送信する -SendingReminderForExpiredSubscription=期限切れのサブスクリプションのリマインダーを送信する +SendingEmailOnNewSubscription=新しい拠出金に関するメールの送信 +SendingReminderForExpiredSubscription=期限切れの拠出金のリマインダーを送信する SendingEmailOnCancelation=キャンセル時にメールを送信する SendingReminderActionComm=議題イベントのリマインダーを送信する # Topic of email templates YourMembershipRequestWasReceived=メンバーシップを受け取りました。 YourMembershipWasValidated=メンバーシップが承認されました。 -YourSubscriptionWasRecorded=新規サブスクリプションが記録された -SubscriptionReminderEmail=サブスクリプションリマインダー +YourSubscriptionWasRecorded=あなたの新しい拠出金が記録された +SubscriptionReminderEmail=拠出金のリマインダー YourMembershipWasCanceled=メンバーシップがキャンセルされました。 CardContent=あなたの会員カードの内容 # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=メンバーシップのリクエストを受領したことをお知らせします。

-ThisIsContentOfYourMembershipWasValidated=メンバーシップが下記の情報で承認されたことをお知らせします：

+ThisIsContentOfYourMembershipRequestWasReceived=メンバーシップのリクエストを受領したことをお知らせする。

+ThisIsContentOfYourMembershipWasValidated=メンバーシップが下記の情報で承認されたことをお知らせする：

ThisIsContentOfYourSubscriptionWasRecorded=新規サブスクリプションが記録されたことをお知らせする。

-ThisIsContentOfSubscriptionReminderEmail=サブスクリプションの有効期限が近づいているか、すでに有効期限が切れていることをお知らせする(__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。更新していただければ幸いです。

-ThisIsContentOfYourCard=私共の持っているあなたについて情報の概要です。何か相違があればご連絡ください。

+ThisIsContentOfSubscriptionReminderEmail=サブスクリプションの有効期限が近づいているか、すでに有効期限が切れていることをお知らせする(__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。更新していただければ幸い。

+ThisIsContentOfYourCard=私共の持っているあなたについて情報の概要。何か相違があればご連絡ください。

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=ゲストの自動登録の場合に受信する通知メールの件名 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=ゲストの自動登録の場合に受信する通知メールの内容 -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=メンバーに対してメンバーの自動サブスクリプションについての電子メールを送信する際使用するテンプレート +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=会員の自動登録で会員にメールを送信するために使用するメールテンプレート DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=メンバーに対してメンバーの承認についての電子メールを送信する際使用するテンプレート -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=メンバーに対して新規サブスクリプションの記録についての電子メールを送信する際使用するテンプレート -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=サブスクリプションの有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新しい拠出金の記録について会員にメールを送信するために使用するメールテンプレート +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=拠出金の有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート DescADHERENT_EMAIL_TEMPLATE_CANCELATION=メンバーに対してメンバーのキャンセルについての電子メールを送信する際使用するテンプレート DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=メンバーの除外時にメンバーに電子メールを送信するために使用する電子メールテンプレート DescADHERENT_MAIL_FROM=自動メールの送信者メール @@ -155,21 +156,21 @@ DescADHERENT_CARD_TEXT_RIGHT=メンバーカードに印刷されたテキスト DescADHERENT_CARD_FOOTER_TEXT=メンバーカードの下部に印刷されたテキスト ShowTypeCard=種別 "%s"を表示 HTPasswordExport=htpasswordファイルの生成 -NoThirdPartyAssociatedToMember=このメンバーには取引先が関連付けられていません -MembersAndSubscriptions= メンバーとサブスクリプション +NoThirdPartyAssociatedToMember=この会員に関連付けられている取引先はない +MembersAndSubscriptions=会員と拠出金 MoreActions=記録上の相補的なアクション -MoreActionsOnSubscription=サブスクリプションを記録するときにデフォルトで提案される補完的なアクション +MoreActionsOnSubscription=拠出金の記録時にデフォルトで提案される補完的アクション MoreActionBankDirect=銀行口座に直接エントリを作成する MoreActionBankViaInvoice=請求書と銀行口座での支払いを作成する MoreActionInvoiceOnly=なし支払いで請求書を作成する。 LinkToGeneratedPages=訪問カードを生成 -LinkToGeneratedPagesDesc=この画面では全てのメンバーもしくは特定のメンバーの名刺のPDFファイルを生成できます。 +LinkToGeneratedPagesDesc=この画面では全てのメンバーもしくは特定のメンバーの名刺のPDFファイルを生成できる。 DocForAllMembersCards=全てのメンバーの名刺を生成する DocForOneMemberCards=特定のメンバーの名刺を生成する DocForLabels=アドレスシートを生成 -SubscriptionPayment=サブスクリプション費用の支払い -LastSubscriptionDate=最新のサブスクリプション支払いの日付 -LastSubscriptionAmount=最新のサブスクリプションの量 +SubscriptionPayment=拠出金支払 +LastSubscriptionDate=最新の拠出金の支払い日 +LastSubscriptionAmount=最新拠出金金額 LastMemberType=前回のメンバー種別 MembersStatisticsByCountries=国別メンバー統計 MembersStatisticsByState=州・都道府県別メンバー統計 @@ -186,32 +187,34 @@ MembersByRegion=この画面には、地域ごとのメンバーの統計が表 MembersStatisticsDesc=読みたい統計を選択... MenuMembersStats=統計 LastMemberDate=最新の会員日 -LatestSubscriptionDate=最後のサブスクリプションの日付 +LatestSubscriptionDate=最新の拠出金発生日 MemberNature=メンバーの性質 MembersNature=メンバーの性質 Public=情報は公開されている -NewMemberbyWeb=新規メンバーが追加されました。承認待ちです。 +NewMemberbyWeb=新規メンバーが追加されました。承認待ち。 NewMemberForm=新規メンバーフォーム -SubscriptionsStatistics=サブスクリプション統計 -NbOfSubscriptions=サブスクリプションの数 -AmountOfSubscriptions=サブスクリプションから収集された金額 +SubscriptionsStatistics=拠出金統計 +NbOfSubscriptions=拠出金の本数 +AmountOfSubscriptions=拠出金から集計した金額 TurnoverOrBudget=売上高(法人の場合)または予算(基礎用) -DefaultAmount=サブスクリプションのデフォルトの量 -CanEditAmount=訪問者は、そのサブスクリプションの量を選択/編集することができる +DefaultAmount=デフォルトの拠出金金額 +CanEditAmount=訪問者はその拠出金額を選択/編集できる MEMBER_NEWFORM_PAYONLINE=統合されたオンライン決済のページにジャンプ ByProperties=本質的に MembersStatisticsByProperties=性質別メンバー統計 -VATToUseForSubscriptions=サブスクリプションに使用するVAT率 -NoVatOnSubscription=サブスクリプションのVATなし -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書へのサブスクリプションラインに使用される製品：%s +VATToUseForSubscriptions=拠出金に使用するVAT率 +NoVatOnSubscription=拠出金にはVATなし +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書での拠出金行に使用される製品：%s NameOrCompany=名前または法人 -SubscriptionRecorded=サブスクリプションが記録された -NoEmailSentToMember=メンバーにメールが送信されていません +SubscriptionRecorded=記録された貢献 +NoEmailSentToMember=メンバーにメールが送信されていない EmailSentToMember=%sででメンバーに送信された電子メール -SendReminderForExpiredSubscriptionTitle=期限切れのサブスクリプションについてメールでリマインダーを送信する -SendReminderForExpiredSubscription=サブスクリプションの期限切れが近づいた時にメンバーに電子メールでリマインダーを送る（パラメーターはサブスクリプションの終了何日前にリマインダーを送るかという数値です。セミコロンを使用して複数指定することもできます。例：「10;5;0;-5」） +SendReminderForExpiredSubscriptionTitle=期限切れの拠出金についてメールでリマインダーを送信する +SendReminderForExpiredSubscription=拠出金の有効期限が近づいたときに、会員にメールでリマインダーを送信 ( パラメーターは、会員シップが終了する前にリマインダーを送信する日数。セミコロンで区切った日数のリストにできる。例：'10; 5; 0; -5' ) MembershipPaid=現在の期間に支払われたメンバーシップ(%sまで) YouMayFindYourInvoiceInThisEmail=このメールに請求書が添付されている場合がある XMembersClosed=メンバー%s件がクローズしました XExternalUserCreated=%s外部ユーザ(s)が作成された ForceMemberNature=強制メンバーの性質（個人または法人） +CreateDolibarrLoginDesc=会員のユーザーログインを作成すると、会員はアプリケーションに接続できる。付与された権限に応じて、たとえば、自分でファイルを調べたり変更したりできる。 +CreateDolibarrThirdPartyDesc=取引先とは法人であり、拠出金ごとに請求書生成することにした場合に請求書で使用される。後から、拠出金を記録するプロセスにて作成できる。 diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 1437ae91610..4100a22c233 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -95,10 +95,10 @@ MenusDefDesc=モジュールが提供するメニューをここで定義する DictionariesDefDesc=モジュールが提供する辞書をここで定義する PermissionsDefDesc=モジュールによって提供される新規権限をここで定義する MenusDefDescTooltip=モジュール/アプリケーションによって提供されるメニューは、モジュール記述子ファイルの配列 $ this-> menusに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると(およびモジュールが再アクティブ化されると)、メニューは%sの管理者ユーザーが使用できるメニューエディターにも表示される。 -DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列 $ this-> dictionariesに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書もセットアップ領域に表示される。 -PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列 $ this-> rightsにモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可セットアップ%sに表示される。 +DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列 $ this-> dictionariesに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書も設定領域に表示される。 +PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列 $ this-> rightsにモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可設定%sに表示される。 HooksDefDesc=定義する：管理したいフックのコンテキストを module_parts['hooks'] プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで 'initHooks(' を検索すると見つかる).
編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで 'executeHooks' を検索すると見つかる). -TriggerDefDesc=実行されるビジネスイベントごとに実行するコードをトリガーファイルで定義する。 +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=インストールで使用されているIDを確認する SeeReservedIDsRangeHere=予約済IDの範囲を参照すること ToolkitForDevelopers=Dolibarr開発者向けのツールキット @@ -113,7 +113,7 @@ InitStructureFromExistingTable=既存のテーブルの構造体配列文字列 UseAboutPage=アバウトページを無効にする UseDocFolder=ドキュメントフォルダを無効にする UseSpecificReadme=特定のReadMeを使用する -ContentOfREADMECustomized=注：README.mdファイルの内容は、ModuleBuilderのセットアップで定義された特定の値に置き換えられている。 +ContentOfREADMECustomized=注：README.mdファイルの内容は、ModuleBuilderの設定で定義された特定の値に置き換えられている。 RealPathOfModule=モジュールの実際のパス ContentCantBeEmpty=ファイルの内容を空にすることはできない WidgetDesc=ここで、モジュールに埋め込まれるウィジェットを生成および編集できる。 @@ -144,3 +144,4 @@ AsciiToPdfConverter=アスキーからPDFへのコンバーター TableNotEmptyDropCanceled=テーブルが空ではない。ドロップはキャンセルされた。 ModuleBuilderNotAllowed=モジュールビルダーは利用できるが、あなたのユーザには許可されていない。 ImportExportProfiles=プロファイルのインポートとエクスポート +ValidateModBuilderDesc=このフィールドが $this->validateField() で検証済であるべき場合は 1 を、検証が必要な場合は 0 を入力する。 diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang index 4e9af16206b..9d2d822e9e6 100644 --- a/htdocs/langs/ja_JP/mrp.lang +++ b/htdocs/langs/ja_JP/mrp.lang @@ -3,13 +3,14 @@ MOs=製造指図 ManufacturingOrder=製造指図 MRPDescription=製造および製造指図(MO)を管理するモジュール。 MRPArea=MRPエリア -MrpSetupPage=モジュールMRPのセットアップ +MrpSetupPage=モジュールMRPの設定 MenuBOM=部品表 LatestBOMModified=最新の%s部品表が変更された LatestMOModified=最新の%s製造指図が変更された Bom=部品表 BillOfMaterials=部品表 -BOMsSetup=モジュールBOMのセットアップ +BillOfMaterialsLines=部品表の行 +BOMsSetup=モジュールBOMの設定 ListOfBOMs=部品表のリスト - BOM ListOfManufacturingOrders=製造注文のリスト NewBOM=新規部品表 @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=0.95の値は、生産された製品の損 DeleteBillOfMaterials=部品表を削除 DeleteMo=製造指図を削除 ConfirmDeleteBillOfMaterials=この部品表を削除してもよいか？ -ConfirmDeleteMo=この部品表を削除してもよいか？ +ConfirmDeleteMo=この製造指図を削除してもよいか？ MenuMRP=製造指図 NewMO=新規製造注文 QtyToProduce=生産する数量 @@ -55,6 +56,7 @@ WarehouseForProduction=生産のための倉庫 CreateMO=MOを作成 ToConsume=消費するには ToProduce=生産するには +ToObtain=入手するには QtyAlreadyConsumed=すでに消費された数量 QtyAlreadyProduced=すでに生産された数量 QtyRequiredIfNoLoss=損失がない場合は必要な数量(製造効率は100%%) @@ -67,11 +69,12 @@ ForAQuantityToConsumeOf=%sを分解する数量に対して ConfirmValidateMo=この製造指図を検証してよいか？ ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証する。これにより、在庫が更新され、在庫の動きが記録される。 ProductionForRef=%sの生産 -AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じます +AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じる NoStockChangeOnServices=サービスの在庫変更はない ProductQtyToConsumeByMO=オープンMOで今後も消費する製品数量 ProductQtyToProduceByMO=オープンMOでまだ生産されていない製品数量 AddNewConsumeLines=消費する新規行を追加 +AddNewProduceLines=生成する新しい行を追加する ProductsToConsume=消費する製品 ProductsToProduce=生産する製品 UnitCost=単価 @@ -82,8 +85,8 @@ ErrorAVirtualProductCantBeUsedIntoABomOrMo=キットをBOMまたはMOに使用 Workstation=ワークステーション Workstations=ワークステーション WorkstationsDescription=ワークステーション管理 -WorkstationSetup = ワークステーションのセットアップ -WorkstationSetupPage = ワークステーションのセットアップページ +WorkstationSetup = ワークステーションの設定 +WorkstationSetupPage = ワークステーションの設定ページ WorkstationList=ワークステーションリスト WorkstationCreate=新しいワークステーションを追加する ConfirmEnableWorkstation=ワークステーション%s を有効にするか？ @@ -100,4 +103,7 @@ Machine=機械 HumanMachine=人間/機械 WorkstationArea=ワークステーションエリア Machines=機械 -THMEstimatedHelp=このレートにより、アイテムの予測コストを定義できます。 +THMEstimatedHelp=このレートにより、アイテムの予測コストを定義できる。 +BOM=部品表 +CollapseBOMHelp=BOMモジュールの構成で、命名法の詳細のデフォルト表示を定義できる。 +MOAndLines=製造オーダーとライン diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index 07cee291af1..ef0f22c3b80 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=投票タイトル ToReceiveEMailForEachVote=投票ごとにメールを受け取る TypeDate=日付を入力 TypeClassic=タイプスタンダード -OpenSurveyStep2=休日(灰色)の中から日付を選択する。選択した日は緑色です。以前に選択した日をもう一度クリックすると、選択を解除できる +OpenSurveyStep2=休日(灰色)の中から日付を選択する。選択した日は緑色。以前に選択した日をもう一度クリックすると、選択を解除できる RemoveAllDays=すべての日を削除する CopyHoursOfFirstDay=初日のコピー時間 RemoveAllHours=すべての時間を削除する @@ -24,7 +24,7 @@ CommentsOfVoters=有権者のコメント ConfirmRemovalOfPoll=この投票(およびすべての投票)を削除してもよいか？ RemovePoll=投票を削除する UrlForSurvey=投票に直接アクセスするために通信するURL -PollOnChoice=投票の複数の選択肢を作成するための投票を作成しています。まず、投票で可能なすべての選択肢を入力する。 +PollOnChoice=投票の複数の選択肢を作成するための投票を作成している。まず、投票で可能なすべての選択肢を入力する。 CreateSurveyDate=日付投票を作成する CreateSurveyStandard=標準の投票を作成する CheckBox=シンプルなチェックボックス @@ -48,6 +48,8 @@ AddEndHour=終了時間を追加する votes=投票(s) NoCommentYet=この投票へのコメントはまだ投稿されていない CanComment=投票者は投票でコメントできる +YourVoteIsPrivate=この投票は非公開で、誰もあなたの投票を見ることができない。 +YourVoteIsPublic=この投票は公開されており、リンクを知っている人なら誰でもあなたの投票を見ることができる。 CanSeeOthersVote=有権者は他の人の投票を見ることができる SelectDayDesc=選択した各日に、次の形式で会議時間を選択するかどうかを選択できる：
- 空、
- "8h"、"8H" または "8:00" で、会議の開始時間を指定する。
- "8-11"、"8h-11h"、"8H-11H" または "8:00-11:00" で、会議の開始時間と終了時間を示する。
- "8h15-11h15"、"8H15-11H15" または "8:15-11:15" も分がついていて同様となる。 BackToCurrentMonth=今月に戻る diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index edc3f5dc731..0c4da8923cc 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -17,7 +17,7 @@ ToOrder=順序を作る MakeOrder=順序を作る SupplierOrder=注文書 SuppliersOrders=注文書 -SaleOrderLines=販売注文ライン +SaleOrderLines=受注明細 PurchaseOrderLines=購入注文ライン SuppliersOrdersRunning=現在の注文書 CustomerOrder=販売注文 @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=注文書%sが%sを受け取りた SupplierOrderSubmitedInDolibarr=注文書%sが送信された SupplierOrderClassifiedBilled=注文書%sセットの請求 OtherOrders=他の注文 +SupplierOrderValidatedAndApproved=サプライヤーの注文は検証および承認されている：%s +SupplierOrderValidated=サプライヤーの注文が検証される：%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ受注 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 @@ -151,6 +153,7 @@ PDFEdisonDescription=単純な次のモデル PDFProformaDescription=完全な 見積請求書 テンプレート CreateInvoiceForThisCustomer=請求書注文 CreateInvoiceForThisSupplier=請求書注文 +CreateInvoiceForThisReceptions=ビルレセプション NoOrdersToInvoice=請求可能な注文はない CloseProcessedOrdersAutomatically=選択したすべての注文を「処理済」に分類する。 OrderCreation=注文の作成 diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 763a080c8ae..caf379d67cb 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=現在、X軸として使用できるフィール AtLeastOneMeasureIsRequired=測定には少なくとも1つのフィールドが必要 AtLeastOneXAxisIsRequired=X軸には少なくとも1つのフィールドが必要 LatestBlogPosts=最新のブログ投稿 +notiftouser=ユーザーへ +notiftofixedemail=定型メールへ +notiftouserandtofixedemail=ユーザーと定型メールへ Notify_ORDER_VALIDATE=検証済の販売注文 Notify_ORDER_SENTBYMAIL=メールで送信された販売注文 Notify_ORDER_SUPPLIER_SENTBYMAIL=電子メールで送信された注文書 @@ -49,7 +52,7 @@ Notify_WITHDRAW_TRANSMIT=伝送撤退 Notify_WITHDRAW_CREDIT=クレジット撤退 Notify_WITHDRAW_EMIT=撤退を実行する。 Notify_COMPANY_CREATE=第三者が作成した -Notify_COMPANY_SENTBYMAIL=サードパーティのカードから送信されたメール +Notify_COMPANY_SENTBYMAIL=取引先のカードから送信されたメール Notify_BILL_VALIDATE=顧客への請求書が検証さ Notify_BILL_UNVALIDATE=顧客の請求書は未検証 Notify_BILL_PAYED=顧客の請求書は支払済 @@ -79,7 +82,7 @@ Notify_EXPENSE_REPORT_APPROVE=経費報告書が承認された Notify_HOLIDAY_VALIDATE=リクエストを検証したままにする(承認が必要 ) Notify_HOLIDAY_APPROVE=リクエストを承認したままにする Notify_ACTION_CREATE=アジェンダにアクションを追加 -SeeModuleSetup=モジュール%sのセットアップを参照すること +SeeModuleSetup=モジュール%sの設定を参照すること NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ @@ -179,9 +182,9 @@ SizeUnitpoint=ポイント BugTracker=バグトラッカー SendNewPasswordDesc=このフォームでは、新規パスワードをリクエストできる。それはあなたのメールアドレスに送られる。
メール内の確認リンクをクリックすると、変更が有効になる。
受信トレイを確認すること。 BackToLoginPage=ログインページに戻る -AuthenticationDoesNotAllowSendNewPassword=認証モードは%s です。
このモードではDolibarr上でパスワードの表示も変更もできません。
パスワードを変更したい場合はシステム管理者に連絡して下さい。 +AuthenticationDoesNotAllowSendNewPassword=認証モードは%s 。
このモードではDolibarr上でパスワードの表示も変更もできません。
パスワードを変更したい場合はシステム管理者に連絡して下さい。 EnableGDLibraryDesc=このオプションを使用するには、PHPインストールでGDライブラリをインストールまたは有効にする。 -ProfIdShortDesc=教授イド%sは、サードパーティの国に応じて情報 。
たとえば、国%sのために、それはコード%s 。 +ProfIdShortDesc=プロフID %sは、取引先の国に応じた情報 。
たとえば、国%sに対して、コードは%s 。 DolibarrDemo=Dolibarr ERP / CRMデモ StatsByNumberOfUnits=製品/サービスの数量の合計の統計 StatsByNumberOfEntities=参照エンティティの数の統計（請求書または注文の数...） @@ -237,7 +240,7 @@ SelectAColor=色を選択すること AddFiles=ファイルを追加 StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル -FileIsTooBig=ファイルが大きすぎます +FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... NewPassword=新規パスワード ResetPassword=パスワードを再設定する @@ -259,7 +262,7 @@ YourPasswordHasBeenReset=パスワードは正常にリセットされた ApplicantIpAddress=申請者のIPアドレス SMSSentTo=SMSが%sに送信された MissingIds=IDが見つかりません -ThirdPartyCreatedByEmailCollector=電子メールMSGID%sから電子メールコレクターによって作成されたサードパーティ +ThirdPartyCreatedByEmailCollector=電子メールMSGID%sから電子メールコレクターによって作成された取引先 ContactCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成された連絡先/アドレス ProjectCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成されたプロジェクト TicketCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成されたチケット @@ -274,7 +277,7 @@ LibraryVersion=ライブラリバージョン ExportableDatas=エクスポート可能なデータ NoExportableData=いいえ、エクスポートデータがない(ロード、エクスポートデータ、または欠落権限を持つモジュールなし) ##### External sites ##### -WebsiteSetup=モジュールのウェブサイトのセットアップ +WebsiteSetup=モジュールのウェブサイトの設定 WEBSITE_PAGEURL=ページのURL WEBSITE_TITLE=タイトル WEBSITE_DESCRIPTION=説明 diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang index e9614d5f2d3..ecdc17fc065 100644 --- a/htdocs/langs/ja_JP/partnership.lang +++ b/htdocs/langs/ja_JP/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=パートナーシップを管理する BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない ConfirmClosePartnershipAsk=このパートナーシップをキャンセルしてもよいか？ PartnershipType=パートナーシップの種類 +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index 76f95e52bf4..34affd809a3 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -4,7 +4,7 @@ PayBoxDesc=このモジュールは、上の支払いを可能にするために FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能 PaymentForm=支払い形態 WelcomeOnPaymentPage=オンライン決済サービスへようこそ -ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。 +ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができる。 ThisIsInformationOnPayment=これは、実行する支払いに関する情報。 ToComplete=完了する YourEMail=入金確認を受信する電子メール @@ -13,9 +13,9 @@ PaymentCode=支払いコード PayBoxDoPayment=Payboxで支払う YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされる。 Continue=次の -SetupPayBoxToHavePaymentCreatedAutomatically=Payboxによる検証時に支払いが自動的に作成されるように、URL %sを使用してPayboxを設定します。 -YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。 -YourPaymentHasNotBeenRecorded=お支払いは記録されておらず、取引はキャンセルされています。ありがとうございます。 +SetupPayBoxToHavePaymentCreatedAutomatically=Payboxによる検証時に支払いが自動的に作成されるように、URL %sを使用してPayboxを設定する。 +YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認する。ありがとうございる。 +YourPaymentHasNotBeenRecorded=お支払いは記録されておらず、取引はキャンセルされている。ありがとうございる。 AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 2e133b207a4..2948bff9f46 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=ペイパルモジュールのセットアップ -PaypalDesc=このモジュールでは、 PayPalを介した顧客による支払いが可能です。これは、アドホック支払いまたはDolibarrオブジェクト(請求書、注文など)に関連する支払いに使用できる。 +PaypalSetup=ペイパルモジュールの設定 +PaypalDesc=このモジュールでは、 PayPalを介した顧客による支払いが可能。これは、アドホック支払いまたはDolibarrオブジェクト(請求書、注文など)に関連する支払いに使用できる。 PaypalOrCBDoPayment=PayPalで支払う(カードまたはPayPal) PaypalDoPayment=PayPalで支払う PAYPAL_API_SANDBOX=モード試験/サンドボックス @@ -12,7 +12,7 @@ PAYPAL_API_INTEGRAL_OR_PAYPALONLY=「統合」支払い(クレジットカード PaypalModeIntegral=統合 PaypalModeOnlyPaypal=PayPalのみ ONLINE_PAYMENT_CSS_URL=オンライン支払いページのCSSスタイルシートのオプションのURL -ThisIsTransactionId=%s：これは、トランザクションのIDです。 +ThisIsTransactionId=%s：これは、トランザクションのID。 PAYPAL_ADD_PAYMENT_URL=メールでドキュメントを送信するときは、PayPalの支払いURLを含めること NewOnlinePaymentReceived=受け取った新規オンライン支払い NewOnlinePaymentFailed=新規オンライン支払いが試行されたが失敗した @@ -27,10 +27,10 @@ ShortErrorMessage=短いエラーメッセージ ErrorCode=エラーコード ErrorSeverityCode=エラー重大度コード OnlinePaymentSystem=オンライン決済システム -PaypalLiveEnabled=PayPalの「ライブ」モードが有効になっています(それ以外の場合はテスト/サンドボックスモード) +PaypalLiveEnabled=PayPalの「ライブ」モードが有効になっている(それ以外の場合はテスト/サンドボックスモード) PaypalImportPayment=PayPal支払いをインポートする PostActionAfterPayment=支払い後にアクションを投稿する -ARollbackWasPerformedOnPostActions=すべてのPostアクションでロールバックが実行された。必要に応じて、投稿アクションを手動で完了する必要があります。 +ARollbackWasPerformedOnPostActions=すべてのPostアクションでロールバックが実行された。必要に応じて、投稿アクションを手動で完了する必要がある。 ValidationOfPaymentFailed=支払いの検証に失敗した CardOwner=カードホルダー PayPalBalance=ペイパルクレジット diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang index 46b406f98c7..65e29cf1dc4 100644 --- a/htdocs/langs/ja_JP/printing.lang +++ b/htdocs/langs/ja_JP/printing.lang @@ -1,52 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +Module64000Name=ワンクリック印刷 +Module64000Desc=ワンクリック印刷システムを有効にする +PrintingSetup=ワンクリック印刷システムの設定 +PrintingDesc=このモジュールは、さまざまなモジュールに 印刷 ボタンを追加し、ドキュメントを別のアプリケーションで開く必要なしに、ドキュメントをプリンターに直接印刷できるようにする。 +MenuDirectPrinting=ワンクリック印刷ジョブ +DirectPrint=ワンクリック印刷 +PrintingDriverDesc=印刷ドライバーの構成変数。 +ListDrivers=ドライバーのリスト +PrintTestDesc=プリンターのリスト。 +FileWasSentToPrinter=ファイル%sがプリンターに送信された +ViaModule=モジュール経由 +NoActivePrintingModuleFound=ドキュメントを印刷するためのアクティブなドライバがありません。モジュール%sの設定を確認すること。 +PleaseSelectaDriverfromList=リストからドライバーを選択すること。 +PleaseConfigureDriverfromList=リストから選択したドライバーを構成すること。 +SetupDriver=ドライバーの設定 +TargetedPrinter=ターゲットプリンター +UserConf=ユーザーごとの設定 +PRINTGCP_INFO=Google OAuthAPIの設定 +PRINTGCP_AUTHLINK=認証 +PRINTGCP_TOKEN_ACCESS=GoogleクラウドプリントのOAuthトークン +PrintGCPDesc=このドライバを使用すると、Googleクラウドプリントを使用してドキュメントをプリンタに直接送信できる。 GCP_Name=の名前 -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server +GCP_displayName=表示名 +GCP_Id=プリンターID +GCP_OwnerName=オーナー名 +GCP_State=プリンターの状態 +GCP_connectionStatus=オンライン状態 +GCP_Type=プリンタタイプ +PrintIPPDesc=このドライバを使用すると、ドキュメントを直接プリンタに送信できる。 CUPSがインストールされたLinuxシステムが必要。 +PRINTIPP_HOST=プリントサーバー PRINTIPP_PORT=ポート PRINTIPP_USER=ログイン PRINTIPP_PASSWORD=パスワード -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +NoDefaultPrinterDefined=デフォルトのプリンタが定義されていない +DefaultPrinter=デフォルトのプリンタ +Printer=プリンター +IPP_Uri=プリンターURI +IPP_Name=プリンター名 +IPP_State=プリンターの状態 +IPP_State_reason=州の理由 +IPP_State_reason1=状態理由1 IPP_BW=BW IPP_Color=カラー -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +IPP_Device=端末 +IPP_Media=プリンターメディア +IPP_Supported=メディアの種類 +DirectPrintingJobsDesc=このページには、使用可能なプリンターで見つかった印刷ジョブが一覧表示される。 +GoogleAuthNotConfigured=GoogleOAuthが設定されていない。モジュールOAuthを有効にし、Google ID /シークレットを設定する。 +GoogleAuthConfigured=モジュールOAuthの設定でGoogleOAuth認証情報が見つかった。 +PrintingDriverDescprintgcp=印刷ドライバーGoogleクラウドプリントの構成変数。 +PrintingDriverDescprintipp=ドライバーCUP を印刷するための構成変数。 +PrintTestDescprintgcp=Googleクラウドプリント用のプリンタのリスト。 +PrintTestDescprintipp=CUP 用プリンターのリスト。 diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 63a64a36040..667aefd9ab7 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=製造日付 DestructionDate=破壊日 FirstUseDate=初回使用日 QCFrequency=品質管理頻度（日数） - +ShowAllLots=すべてのロットを表示 +HideLots=たくさん隠す #Traceability - qc status OutOfOrder=故障中 InWorkingOrder=正常動作中 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index d1e7b178863..218e83071c1 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -4,7 +4,7 @@ ProductLabel=製品のラベル ProductLabelTranslated=翻訳された製品ラベル ProductDescription=製品説明 ProductDescriptionTranslated=翻訳された製品の説明 -ProductNoteTranslated=翻訳された製品ノート +ProductNoteTranslated=翻訳された製品メモ ProductServiceCard=製品/サービスカード TMenuProducts=製品 TMenuServices=サービス @@ -75,6 +75,7 @@ SellingPriceTTC=販売価格(税込) SellingMinPriceTTC=最低販売価格(税込) CostPriceDescription=この価格フィールド (税抜き) を使用して、自法人にかかる製品コストの平均金額を補足できる。その値は自分で計算した任意の価格、例えば、平均購入価格に平均の生産・流通コストを加えたものなど、にすることができる。 CostPriceUsage=この値は、マージンの計算に使用できる。 +ManufacturingPrice=製造価格 SoldAmount=販売額 PurchasedAmount=購入金額 NewPrice=新価格 @@ -102,7 +103,7 @@ BarCode=バーコード BarcodeType=バーコードの種別 SetDefaultBarcodeType=バーコードの種別を設定。 BarcodeValue=バーコードの値 -NoteNotVisibleOnBill=備考（請求書や提案書などには表示されません） +NoteNotVisibleOnBill=メモ（請求書や提案書などには表示されません） ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合： FillWithLastServiceDates=最後のサービスラインの日付を入力 MultiPricesAbility=製品/サービスごとに複数の価格セグメント(各顧客は1つの価格セグメントに含まれる) @@ -123,16 +124,16 @@ NoMatchFound=該当なし ListOfProductsServices=製品/サービスのリスト ProductAssociationList=このキットのコンポーネント(s)である製品/サービスのリスト ProductParentList=この製品をコンポーネントとして含むキットのリスト -ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。 +ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親。 DeleteProduct=製品/サービスを削除。 -ConfirmDeleteProduct=この製品/サービスを削除してもよろしいですか？ +ConfirmDeleteProduct=この製品/サービスを削除してもよいか？ ProductDeleted=製品/サービス「%s 」がデータベースから削除されました。 ExportDataset_produit_1=製品 ExportDataset_service_1=サービス ImportDataset_produit_1=製品 ImportDataset_service_1=サービス DeleteProductLine=製品の行を削除 -ConfirmDeleteProductLine=この商品の行を削除してもよろしいですか？ +ConfirmDeleteProductLine=この商品の行を削除してもよいか？ ProductSpecial=特別な QtyMin=最小購入数量 PriceQtyMin=価格数量最小 @@ -244,7 +245,7 @@ PriceByQuantity=数量による異なる価格 DisablePriceByQty=数量で価格を無効にする PriceByQuantityRange=数量範囲 MultipriceRules=セグメントの自動価格 -UseMultipriceRules=価格セグメントルール(製品モジュールのセットアップで定義)を使用して、最初のセグメントに従って他のすべてのセグメントの価格を自動計算する +UseMultipriceRules=価格セグメントルール(製品モジュールの設定で定義)を使用して、最初のセグメントに従って他のすべてのセグメントの価格を自動計算する PercentVariationOver=%sに対する%%の変動 PercentDiscountOver=%sに対する%%割引 KeepEmptyForAutoCalculation=製品の重量または体積からこれを自動的に計算するには、空のままにする @@ -267,12 +268,12 @@ PrintsheetForOneBarCode=1つのバーコードに複数のステッカーを印 BuildPageToPrint=印刷ページを生成 FillBarCodeTypeAndValueManually=バーコードのタイプと値を手動で入力。 FillBarCodeTypeAndValueFromProduct=製品のバーコードからバーコードの種別と値を入力。 -FillBarCodeTypeAndValueFromThirdParty=サードパーティのバーコードからバーコードのタイプと値を入力。 +FillBarCodeTypeAndValueFromThirdParty=取引先のバーコードからバーコードのタイプと値を入力。 DefinitionOfBarCodeForProductNotComplete=製品%sのバーコードのタイプまたは値の定義が完了していない。 -DefinitionOfBarCodeForThirdpartyNotComplete=サードパーティ%sのバーコードのタイプまたは値の定義が不完全です。 +DefinitionOfBarCodeForThirdpartyNotComplete=取引先%sのバーコードのタイプまたは値の定義が不完全。 BarCodeDataForProduct=製品%sのバーコード情報： -BarCodeDataForThirdparty=サードパーティのバーコード情報%s： -ResetBarcodeForAllRecords=すべてのレコードのバーコード値を定義する(これにより、新規値ですでに定義されているバーコード値もリセットされる) +BarCodeDataForThirdparty=取引先のバーコード情報%s： +ResetBarcodeForAllRecords=すべてのレコードのバーコード値を定義する(これにより、定義済のバーコード値も新規の値でリセットされる) PriceByCustomer=顧客ごとに異なる価格 PriceCatalogue=製品/サービスごとの単一の販売価格 PricingRule=販売価格のルール @@ -308,14 +309,14 @@ GlobalVariableUpdaterType0=JSONデータ GlobalVariableUpdaterHelp0=指定されたURLからJSONデータを解析し、VALUEは関連する値の場所を指定。 GlobalVariableUpdaterHelpFormat0=リクエストの形式 {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Webサービスデータ -GlobalVariableUpdaterHelp1=指定されたURLからWebServiceデータを解析し、NSは名前空間を指定し、VALUEは関連する値の場所を指定し、DATAは送信するデータを含む必要があり、METHODは呼び出し元のWSメソッドです。 +GlobalVariableUpdaterHelp1=指定されたURLからWebServiceデータを解析し、NSは名前空間を指定し、VALUEは関連する値の場所を指定し、DATAは送信するデータを含む必要があり、METHODは呼び出し元のWSメソッド。 GlobalVariableUpdaterHelpFormat1=リクエストの形式は {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=更新間隔(分) LastUpdated=最新のアップデート CorrectlyUpdated=正しく更新された PropalMergePdfProductActualFile=PDF Azur に追加するために使用するファイルは PropalMergePdfProductChooseFile=PDFファイルを選択 -IncludingProductWithTag=タグ付きの製品/サービスを含める +IncludingProductWithTag=タグ付きの製品/サービスを含む DefaultPriceRealPriceMayDependOnCustomer=デフォルト価格、実際の価格は顧客によって異なる場合がある WarningSelectOneDocument=少なくとも1つのドキュメントを選択すること DefaultUnitToShow=単位 @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=製品のバリアントでのみ使用可 ProductsPricePerCustomer=顧客あたりの製品価格 ProductSupplierExtraFields=追加属性(サプライヤー価格) DeleteLinkedProduct=組み合わせにリンクされている子製品を削除 +AmountUsedToUpdateWAP=加重平均価格の更新に使用する金額 PMPValue=加重平均価格 PMPValueShort=WAP +mandatoryperiod=必須期間 +mandatoryPeriodNeedTobeSet=注意期間が未入力、必須である +mandatoryPeriodNeedTobeSetMsgValidate=サービスには開始期間と終了期間が必要 +mandatoryHelper=請求書、売買契約提案書、販売注文署を作成/検証するときに、サービスの開始日と終了日を入力する必要があることをユーザーに通知する。
このアクションは確認の過程でブロックされていない +DefaultBOM=デフォルトのBOM +DefaultBOMDesc=この製品の製造に使用が推奨されるデフォルトBOM。このフィールドは、製品の性質が「%s」の場合にのみ設定できる。 +Rank=ランク diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 09408ea9a67..24752e1227c 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -11,23 +11,23 @@ ProjectsImContactFor=私が明示的に連絡を取っているプロジェク AllAllowedProjects=私が読むことができるすべてのプロジェクト(私の+公開) AllProjects=すべてのプロジェクト MyProjectsDesc=このビューは、連絡先のプロジェクトに限定されている -ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 +ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介する。 TasksOnProjectsPublicDesc=このビューには、読み取りが許可されているプロジェクトのすべてのタスクが表示される。 -ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 -ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。 +ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示する。 +ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示する。 TasksOnProjectsDesc=このビューには、すべてのプロジェクトのすべてのタスクが表示される(ユーザー権限により、すべてを表示する権限が付与される)。 MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定されている OnlyOpenedProject=開いているプロジェクトのみが表示される(ドラフトまたはクローズステータスのプロジェクトは表示されない)。 ClosedProjectsAreHidden=閉じたプロジェクトは表示されない。 -TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 -TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。 +TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示する。 +TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示する。 AllTaskVisibleButEditIfYouAreAssigned=資格のあるプロジェクトのすべてのタスクが表示されるが、選択したユーザーに割り当てられたタスクの時間のみを入力できる。時間を入力する必要がある場合は、タスクを割り当てる。 OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクの時間を入力する必要があり、タスクがここに表示されていない場合は、タスクを自分に割り当てる必要がある。 ImportDatasetTasks=プロジェクトのタスク ProjectCategories=プロジェクトタグ/カテゴリ NewProject=新規プロジェクト AddProject=プロジェクトを作成する -DeleteAProject=プロジェクトを削除します。 +DeleteAProject=プロジェクトを削除する。 DeleteATask=タスクを削除する ConfirmDeleteAProject=このプロジェクトを削除してもよいか？ ConfirmDeleteATask=このタスクを削除してもよいか？ @@ -37,8 +37,8 @@ OpportunitiesStatusForOpenedProjects=ステータス別に開いているプロ OpportunitiesStatusForProjects=ステータス別のプロジェクト数をリード ShowProject=プロジェクトを表示する ShowTask=タスクを表示する -SetProject=プロジェクトを設定します。 -NoProject=はプロジェクトが定義されていませんまたは所有している +SetProject=プロジェクトを設定する。 +NoProject=はプロジェクトが定義されていないまたは所有している NbOfProjects=プロジェクト数 NbOfTasks=タスクの数 TimeSpent=に費や​​された時間は @@ -50,7 +50,7 @@ RefTask=タスク参照符号 LabelTask=タスクラベル TaskTimeSpent=タスクに費やした時間 TaskTimeUser=ユーザー -TaskTimeNote=備考 +TaskTimeNote=メモ TaskTimeDate=日付 TasksOnOpenedProject=開いているプロジェクトのタスク WorkloadNotDefined=ワークロードが定義されていない @@ -79,8 +79,8 @@ DurationEffective=実効デュレーション ProgressDeclared=宣言された実際の進歩 TaskProgressSummary=タスクの進行状況 CurentlyOpenedTasks=現在開いているタスク -TheReportedProgressIsLessThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%s未満です。 -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%sです。 +TheReportedProgressIsLessThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%s未満。 +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%s。 ProgressCalculated=消費の進捗状況 WhichIamLinkedTo=私がリンクしている WhichIamLinkedToProject=私はプロジェクトにリンクしている @@ -122,15 +122,15 @@ ValidateProject=プロジェクトを承認する ConfirmValidateProject=このプロジェクトを検証してもよいか？ CloseAProject=プロジェクトを閉じる ConfirmCloseAProject=このプロジェクトを終了してもよいか？ -AlsoCloseAProject=また、プロジェクトを閉じます(それでも本番タスクを実行する必要がある場合は、開いたままにする) +AlsoCloseAProject=また、プロジェクトを閉じる(それでも本番タスクを実行する必要がある場合は、開いたままにする) ReOpenAProject=開いているプロジェクト ConfirmReOpenAProject=このプロジェクトを再開してもよいか？ ProjectContact=プロジェクトの連絡先 TaskContact=タスクの連絡先 ActionsOnProject=プロジェクトのイベント YouAreNotContactOfProject=この民間プロジェクトの接触ではありません -UserIsNotContactOfProject=ユーザーはこのプライベートプロジェクトの連絡先ではない -DeleteATimeSpent=費やした時間を削除します。 +UserIsNotContactOfProject=ユーザーはこの非公開プロジェクトの連絡先ではない +DeleteATimeSpent=費やした時間を削除する。 ConfirmDeleteATimeSpent=この時間を削除してもよいか？ DoNotShowMyTasksOnly=私に割り当てられていないタスクも参照すること ShowMyTasksOnly=自分に割り当てられたタスクのみを表示 @@ -139,13 +139,13 @@ ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク TaskIsNotAssignedToUser=タスクがユーザーに割り当てられていない。ボタン ' %s 'を使用して、今すぐタスクを割り当てる。 -ErrorTimeSpentIsEmpty=費やした時間は空です +ErrorTimeSpentIsEmpty=費やした時間は空 TimeRecordingRestrictedToNMonthsBack=時間の記録は、%sか月前に制限されている -ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク(現時点では%sタスク)と過ごした時間のすべての入力を削除します。 -IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持します。 +ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク(現時点では%sタスク)と過ごした時間のすべての入力を削除する。 +IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持する。 CloneTasks=クローンタスク CloneContacts=連絡先のクローン -CloneNotes=備考を複製する +CloneNotes=メモを複製する CloneProjectFiles=プロジェクトに参加したファイルのクローンを作成する CloneTaskFiles=ファイルを結合したタスク(s)をクローンする(タスク(s)がクローンされた場合) CloneMoveDate=今からプロジェクト/タスクの日付を更新するか？ @@ -195,7 +195,7 @@ InputPerDay=1日あたりの入力 InputPerWeek=週あたりの入力 InputPerMonth=1か月あたりの入力 InputDetail=詳細を入力 -TimeAlreadyRecorded=これは、このタスク/日およびユーザー%sについてすでに記録されている時間です。 +TimeAlreadyRecorded=これは、このタスク/日およびユーザー%sについてすでに記録されている時間。 ProjectsWithThisUserAsContact=このユーザーを連絡先とするプロジェクト TasksWithThisUserAsContact=このユーザーに割り当てられたタスク ResourceNotAssignedToProject=プロジェクトに割り当てられていない @@ -217,7 +217,7 @@ ProjectWeightedOppAmountOfProjectsByMonth=月ごとのリードの加重量 ProjectOpenedProjectByOppStatus=プロジェクトを開く|リードステータスでリード ProjectsStatistics=プロジェクトまたはリードに関する統計 TasksStatistics=プロジェクトまたはリードのタスクに関する統計 -TaskAssignedToEnterTime=割り当てられたタスク。このタスクに時間を入力できるはずです。 +TaskAssignedToEnterTime=割り当てられたタスク。このタスクに時間を入力できるはず。 IdTaskTime=IDタスク時間 YouCanCompleteRef=参照に接尾辞を付けて完成させたい場合は、-文字を追加して区切ることをお勧めする。これにより、自動番号付けは次のプロジェクトでも正しく機能する。例：%s-MYSUFFIX OpenedProjectsByThirdparties=取引先による開いているプロジェクト @@ -252,7 +252,7 @@ DontHaveTheValidateStatus=プロジェクト%sを閉じるには、開いてい RecordsClosed=%sプロジェクト(s)が終了しました SendProjectRef=情報プロジェクト%s ModuleSalaryToDefineHourlyRateMustBeEnabled=モジュール「給与」を有効にして、時間を評価するために従業員の時給を定義する必要がある -NewTaskRefSuggested=タスク参照はすでに使用される。新規タスク参照が必要です +NewTaskRefSuggested=タスク参照はすでに使用される。新規タスク参照が必要 TimeSpentInvoiced=請求に費やされた時間 TimeSpentForIntervention=に費や​​された時間は TimeSpentForInvoice=に費や​​された時間は @@ -274,10 +274,13 @@ NewInter=新規出張 OneLinePerTask=タスクごとに1行 OneLinePerPeriod=期間ごとに1行 OneLinePerTimeSpentLine=宣言に費やされた時間ごとに1行 +AddDetailDateAndDuration=行の説明に日付と期間を含める RefTaskParent=参照符号親タスク ProfitIsCalculatedWith=利益は以下を使用して計算される AddPersonToTask=タスクにも追加 UsageOrganizeEvent=使用法：イベント組織 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=すべてのタスクが完了したら、プロジェクトをクローズとして分類する（100%%の進行状況） -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要があります。このオプションは、開いているプロジェクトにのみ影響する。 +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要がある。このオプションは、開いているプロジェクトにのみ影響する。 SelectLinesOfTimeSpentToInvoice=請求されていない時間の行を選択し、「請求書の生成」を一括して請求する +ProjectTasksWithoutTimeSpent=プロジェクトタスクで時間をかけないもの +FormForNewLeadDesc=連絡のため、以下のフォームへの記入に対して謝意を申し上げる。また、 %sで直接メール送信することも可能である。 diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index dc8eb2c7609..3266dbb57c7 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -5,7 +5,7 @@ ProposalShort=提案書 ProposalsDraft=下書き売買契約提案書 ProposalsOpened=オープンな商業提案書 CommercialProposal=売買契約提案書 -PdfCommercialProposalTitle=売買契約提案書 +PdfCommercialProposalTitle=提案書 ProposalCard=提案書カード NewProp=新規商業提案書 NewPropal=新たな提案書 @@ -54,7 +54,7 @@ NoDraftProposals=提案書案はない CopyPropalFrom=既存のプロポーザルをコピーして、売買契約提案書を作成する。 CreateEmptyPropal=空の売買契約提案書を作成するか、製品/サービスのリストから作成する DefaultProposalDurationValidity=デフォルトの商業提案書の有効期間(日数) -UseCustomerContactAsPropalRecipientIfExist=プロポーザルの受信者アドレスとしてサードパーティのアドレスの代わりに定義されている場合は、タイプ「連絡先フォローアッププロポーザル」の連絡先/アドレスを使用する +UseCustomerContactAsPropalRecipientIfExist=プロポーザルの受信者アドレスとして取引先のアドレスの代わりに定義されている場合は、タイプ「連絡先フォローアッププロポーザル」の連絡先/アドレスを使用する ConfirmClonePropal=売買契約提案書 %s のクローンを作成してもよいか？ ConfirmReOpenProp=売買契約提案書 %s を開いてよいか？ ProposalsAndProposalsLines=売買契約提案書や行 @@ -89,4 +89,11 @@ IdProposal=プロポーザルID IdProduct=製品番号 PrParentLine=提案書親ライン LineBuyPriceHT=ラインの購入価格税控除後の金額 - +SignPropal=提案を受諾 +RefusePropal=提案を拒否する +Sign=署名 +PropalAlreadySigned=提案は受諾済 +PropalAlreadyRefused=提案はすでに拒否済 +PropalSigned=提案を受諾 +PropalRefused=提案は拒否済 +ConfirmRefusePropal=この売買契約提案書を拒否してもよいか？ diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang index 3e38aec2743..2fd4b650257 100644 --- a/htdocs/langs/ja_JP/receptions.lang +++ b/htdocs/langs/ja_JP/receptions.lang @@ -23,7 +23,7 @@ ReceptionsAndReceivingForSameOrder=この注文の領収書と領収書 ReceptionsToValidate=検証する受付 StatusReceptionCanceled=キャンセル StatusReceptionDraft=ドラフト -StatusReceptionValidated=検証(製品が出荷する、またはすでに出荷されます) +StatusReceptionValidated=検証(製品が出荷する、またはすでに出荷される) StatusReceptionProcessed=処理 StatusReceptionDraftShort=ドラフト StatusReceptionValidatedShort=検証 @@ -32,11 +32,11 @@ ReceptionSheet=受付シート ConfirmDeleteReception=この受付を削除してもよいか？ ConfirmValidateReception=参照%s を使用して、この受付を検証してもよいか？ ConfirmCancelReception=この受付をキャンセルしてもよいか？ -StatsOnReceptionsOnlyValidated=受付で実施された統計は検証されただけ。使用される日付は、受付の検証日です(飛行機の配達日は常にわかっているわけではない)。 +StatsOnReceptionsOnlyValidated=受付で実施された統計は検証されただけ。使用される日付は、受付の検証日(飛行機の配達日は常にわかっているわけではない)。 SendReceptionByEMail=メールで受付を送信する SendReceptionRef=受付の提出%s ActionsOnReception=受付のイベント -ReceptionCreationIsDoneFromOrder=今のところ、新規受付の作成はオーダーカードから行われる。 +ReceptionCreationIsDoneFromOrder=現時点では、新しいレセプションの作成は発注書レコードから行われる。 ReceptionLine=受付ライン ProductQtyInReceptionAlreadySent=未処理の受注からの製品数量はすでに送信された ProductQtyInSuppliersReceptionAlreadyRecevied=すでに受け取ったオープンサプライヤー注文からの製品数量 @@ -45,3 +45,4 @@ ReceptionsNumberingModules=受付のナンバリングモジュール ReceptionsReceiptModel=受付のドキュメントテンプレート NoMorePredefinedProductToDispatch=ディスパッチする事前定義された製品はもうない ReceptionExist=レセプションがある +ByingPrice=買取価格 diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 1dde2055628..b5860f86bbb 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=デフォルトでは、給与を作成 Salary=給料 Salaries=給与 NewSalary=新規給与 +AddSalary=給与を追加 NewSalaryPayment=新規給与カード AddSalaryPayment=給与支払いを追加する SalaryPayment=給与の支払い @@ -22,3 +23,4 @@ AllSalaries=全給与 SalariesStatistics=給与統計 SalariesAndPayments=給与と支払い ConfirmDeleteSalaryPayment=この給与支払いを削除するか？ +FillFieldFirst=最初に従業員フィールドに入力する diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index 692812cfd6e..ad6b1952356 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=メールで出荷する SendShippingRef=出荷の提出%s ActionsOnShipping=出荷のイベント LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク -ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われる。 +ShipmentCreationIsDoneFromOrder=現時点では、新しい出荷の作成は受注レコードから行われる。 ShipmentLine=出荷ライン ProductQtyInCustomersOrdersRunning=未処理の受注からの製品数量 ProductQtyInSuppliersOrdersRunning=未処理の発注書からの製品数量 diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang index d990732438c..8924983278c 100644 --- a/htdocs/langs/ja_JP/sms.lang +++ b/htdocs/langs/ja_JP/sms.lang @@ -41,7 +41,7 @@ WarningNoSmsAdded=ターゲットリストに追加する新規電話番号な ConfirmValidSms=このキャンペーンの検証を確認するか？ NbOfUniqueSms=固有の電話番号の数 NbOfSms=電話番号の数 -ThisIsATestMessage=これはテストメッセージです。 +ThisIsATestMessage=これはテストメッセージ。 SendSms=SMSを送信 SmsInfoCharRemain=残りの文字数 SmsInfoNumero= (国際フォーマット、すなわち：+33899701761) diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index d60092fe3ac..259641fbd04 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=倉庫を作成する AddOne=1つ追加する DefaultWarehouse=デフォルトの倉庫 WarehouseTarget=ターゲット倉庫 -ValidateSending=送信削除 -CancelSending=送信キャンセル -DeleteSending=送信削除 +ValidateSending=出荷を確認する +CancelSending=発送をキャンセルする +DeleteSending=貨物を削除する Stock=在庫 Stocks=在庫 MissingStocks=在庫がない @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値 RuleForWarehouse=倉庫のルール WarehouseAskWarehouseOnThirparty=取引先に倉庫を設置する WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する -WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する +WarehouseAskWarehouseDuringOrder=受注に対して倉庫を設定 +WarehouseAskWarehouseDuringProject=プロジェクトに倉庫を設定 UserDefaultWarehouse=ユーザーに倉庫を設定する MainDefaultWarehouse=デフォルトの倉庫 MainDefaultWarehouseUser=ユーザーごとにデフォルトの倉庫を使用する @@ -95,11 +96,11 @@ RealStock=実在庫 RealStockDesc=現物/実在庫は、現在倉庫にある在庫 。 RealStockWillAutomaticallyWhen=実際の在庫は、このルールに従って変更される(在庫モジュールで定義されている)。 VirtualStock=仮想在庫 -VirtualStockAtDate=日付での仮想在庫 +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。 AtDate=日付で -IdWarehouse=イド倉庫 +IdWarehouse=Id 倉庫 DescWareHouse=説明倉庫 LieuWareHouse=ローカリゼーション倉庫 WarehousesAndProducts=倉庫と製品 @@ -159,7 +160,7 @@ DateMovement=移動日 InventoryCode=移動または目録コード IsInPackage=パッケージに含まれている WarehouseAllowNegativeTransfer=在庫はマイナスになる可能性がある -qtyToTranferIsNotEnough=ソース倉庫からの十分な在庫がなく、セットアップで負の在庫が許可されていない。 +qtyToTranferIsNotEnough=ソース倉庫からの十分な在庫がなく、設定で負の在庫が許可されていない。 qtyToTranferLotIsNotEnough=ソース倉庫からこのロット番号に対して十分な在庫がなく、設定で負の在庫が許可されていない(製品 '%s'の数量とロット '%s'は倉庫 '%s'の%s )。 ShowWarehouse=倉庫を表示 MovementCorrectStock=製品%sの在庫修正 @@ -261,3 +262,5 @@ ProductDoesNotExist=製品が存在しない ErrorSameBatchNumber=在庫リストに同じバッチ番号が見つかった ProductBatchDoesNotExist=バッチ/シリアルの製品は存在しない ProductBarcodeDoesNotExist=バーコード付き製品は存在しない +WarehouseId=倉庫ID +WarehouseRef=倉庫参照 diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 40fc6f89456..17cf86478a2 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe モジュールのセットアップ -StripeDesc= Stripe を介して、クレジット/セビットカードでの支払い用のStripeオンライン支払いページを顧客に提供します。これは、顧客が臨時の支払いを行えるようにするため、または特定のDolibarrオブジェクト(請求書、注文など)に関連する支払いのために使用できる。 +StripeSetup=Stripe モジュールの設定 +StripeDesc= Stripe を介して、クレジット/セビットカードでの支払い用のStripeオンライン支払いページを顧客に提供する。これは、顧客が臨時の支払いを行えるようにするため、または特定のDolibarrオブジェクト(請求書、注文など)に関連する支払いのために使用できる。 StripeOrCBDoPayment=クレジットカードまたはStripeで支払う -FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です +FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能 PaymentForm=支払い形態 WelcomeOnPaymentPage=オンライン決済サービスへようこそ ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができる。 @@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=既存のオブジェクトのない任 ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーサブスクリプションの%sオンライン支払いページを提供するURL ToOfferALinkForOnlinePaymentOnDonation=寄付の支払いのために%sオンライン支払いページを提供するURL YouCanAddTagOnUrl=また、URLパラメーター&tag=valueをこれらのURLのいずれかに追加して(オブジェクトにリンクされていない支払いにのみ必須)、独自の支払いコメントタグを追加することもできる。
既存のオブジェクトがない支払いのURLの場合、パラメーター&noidempotency=1を追加して、同じタグを持つ同じリンクを複数回使用できるようにすることもできる(一部の支払いモードでは、このパラメータがないと、異なるリンクごとに支払いが1に制限される場合がある) -SetupStripeToHavePaymentCreatedAutomatically=Stripeによって検証されたときに支払いが自動的に作成されるように、URL %sを使用してStripeをセットアップします。 +SetupStripeToHavePaymentCreatedAutomatically=Stripeによって検証されたときに支払いが自動的に作成されるように、URL %sを使用してStripeを設定する。 AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける @@ -64,8 +64,8 @@ CreateCardOnStripe=Stripeでカードを作成する ShowInStripe=Stripe で表示 StripeUserAccountForActions=一部のStripeイベントの電子メール通知に使用するユーザーアカウント(Stripeペイアウト) StripePayoutList=Stripe ペイアウトのリスト -ToOfferALinkForTestWebhook=IPNを呼び出すためのStripeWebHookのセットアップへのリンク(テストモード) -ToOfferALinkForLiveWebhook=IPNを呼び出すためのStripeWebHookのセットアップへのリンク(ライブモード) +ToOfferALinkForTestWebhook=IPNを呼び出すためのStripeWebHookの設定へのリンク(テストモード) +ToOfferALinkForLiveWebhook=IPNを呼び出すためのStripeWebHookの設定へのリンク(ライブモード) PaymentWillBeRecordedForNextPeriod=支払いは次の期間に記録される。 ClickHereToTryAgain= ここをクリックして再試行すること... CreationOfPaymentModeMustBeDoneFromStripeInterface=強力な顧客認証ルールにより、カードの作成はStripeバックオフィスから行う必要がある。 Stripeの顧客レコードをオンにするには、ここをクリックすること：%s diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 4a8a74fd271..853cd40b317 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -4,7 +4,7 @@ SuppliersInvoice=仕入先請求書 SupplierInvoices=仕入先請求書 ShowSupplierInvoice=仕入先の請求書を表示する NewSupplier=新規仕入先 -History=歴史 +History=履歴 ListOfSuppliers=仕入先のリスト ShowSupplier=仕入先を表示 OrderDate=注文日 diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index 7b4c4324408..75b9b25eb6f 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -25,7 +25,7 @@ Permission56001=チケットを見る Permission56002=チケットを変更する Permission56003=チケットを削除する Permission56004=チケットを管理する -Permission56005=すべてのサードパーティのチケットを参照すること(外部ユーザーには有効ではなく、常に依存しているサードパーティに限定される) +Permission56005=すべての取引先のチケットを参照すること(外部ユーザーには有効ではなく、常に依存している取引先に限定される) TicketDictType=チケット-タイプ TicketDictCategory=チケット-グループ @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高い TicketSeverityShortBLOCKING=クリティカル、ブロッキング +TicketCategoryShortOTHER=その他 + ErrorBadEmailAddress=フィールド '%s'が正しくない MenuTicketMyAssign=私のチケット MenuTicketMyAssignNonClosed=私のオープンチケット @@ -73,7 +75,7 @@ Deleted=削除 Type=タイプ Severity=重大度 TicketGroupIsPublic=グループは公開されている -TicketGroupIsPublicDesc=チケットグループがパブリックの場合、パブリックインターフェイスからチケットを作成するときにフォームに表示される +TicketGroupIsPublicDesc=チケットグループが公開の場合、公開インターフェイスからチケットを作成するときにフォームに表示される # Email templates MailToSendTicketMessage=チケットメッセージからメールを送信するには @@ -81,10 +83,10 @@ MailToSendTicketMessage=チケットメッセージからメールを送信す # # Admin page # -TicketSetup=チケットモジュールのセットアップ +TicketSetup=チケットモジュールの設定 TicketSettings=設定 TicketSetupPage= -TicketPublicAccess=IDを必要としないパブリックインターフェイスは、次のURLで入手できる。 +TicketPublicAccess=IDを必要としない公開インターフェイスは、次のURLで入手できる。 TicketSetupDictionaries=チケットのタイプ、重大度、および分析コードは辞書から構成できる TicketParamModule=モジュール変数の設定 TicketParamMail=メールの設定 @@ -93,18 +95,18 @@ TicketEmailNotificationFromHelp=例によるチケットメッセージの回答 TicketEmailNotificationTo=通知メール TicketEmailNotificationToHelp=このアドレスに電子メール通知を送信する。 TicketNewEmailBodyLabel=チケット作成後に送信されるテキストメッセージ -TicketNewEmailBodyHelp=ここで指定されたテキストは、パブリックインターフェイスからの新規チケットの作成を確認する電子メールに挿入される。チケットの相談に関する情報は自動的に追加される。 -TicketParamPublicInterface=パブリックインターフェイスのセットアップ -TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要です -TicketsEmailMustExistHelp=パブリックインターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースにすでに入力されている必要がある。 -PublicInterface=パブリックインターフェイス -TicketUrlPublicInterfaceLabelAdmin=パブリックインターフェイスの代替URL -TicketUrlPublicInterfaceHelpAdmin=Webサーバーのエイリアスを定義して、別のURLでパブリックインターフェイスを利用できるようにすることができる(サーバーはこの新規URLのプロキシとして機能する必要がある) -TicketPublicInterfaceTextHomeLabelAdmin=パブリックインターフェイスのウェルカムテキスト +TicketNewEmailBodyHelp=ここで指定されたテキストは、公開インターフェイスからの新規チケットの作成を確認する電子メールに挿入される。チケットの相談に関する情報は自動的に追加される。 +TicketParamPublicInterface=公開インターフェイスの設定 +TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要 +TicketsEmailMustExistHelp=公開インターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースにすでに入力されている必要がある。 +PublicInterface=公開インターフェイス +TicketUrlPublicInterfaceLabelAdmin=公開インターフェイスの代替URL +TicketUrlPublicInterfaceHelpAdmin=Webサーバーのエイリアスを定義して、別のURLで公開インターフェイスを利用できるようにすることができる(サーバーはこの新規URLのプロキシとして機能する必要がある) +TicketPublicInterfaceTextHomeLabelAdmin=公開インターフェイスのウェルカムテキスト TicketPublicInterfaceTextHome=サポートチケットを作成するか、その識別子追跡チケットから既存のものを表示できる。 -TicketPublicInterfaceTextHomeHelpAdmin=ここで定義されたテキストは、パブリックインターフェイスのホームページに表示される。 +TicketPublicInterfaceTextHomeHelpAdmin=ここで定義されたテキストは、公開インターフェイスのホームページに表示される。 TicketPublicInterfaceTopicLabelAdmin=インターフェイスタイトル -TicketPublicInterfaceTopicHelp=このテキストは、パブリックインターフェイスのタイトルとして表示される。 +TicketPublicInterfaceTopicHelp=このテキストは、公開インターフェイスのタイトルとして表示される。 TicketPublicInterfaceTextHelpMessageLabelAdmin=メッセージエントリへのヘルプテキスト TicketPublicInterfaceTextHelpMessageHelpAdmin=このテキストは、ユーザーのメッセージ入力領域の上に表示される。 ExtraFieldsTicket=追加の属性 @@ -114,24 +116,24 @@ TicketsDisableEmailHelp=デフォルトでは、新規チケットまたはメ TicketsLogEnableEmail=メールでログを有効にする TicketsLogEnableEmailHelp=変更のたびに、チケットに関連付けられた**各連絡先**にメールが送信される。 TicketParams=パラメータ -TicketsShowModuleLogo=パブリックインターフェイスにモジュールのロゴを表示する -TicketsShowModuleLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページでロゴモジュールが非表示になる -TicketsShowCompanyLogo=パブリックインターフェイスに法人のロゴを表示する -TicketsShowCompanyLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページで主要法人のロゴが非表示になる。 +TicketsShowModuleLogo=公開インターフェイスにモジュールのロゴを表示する +TicketsShowModuleLogoHelp=このオプションを有効にすると、公開インターフェイスのページでロゴモジュールが非表示になる +TicketsShowCompanyLogo=公開インターフェイスに法人のロゴを表示する +TicketsShowCompanyLogoHelp=このオプションを有効にすると、公開インターフェイスのページで主要法人のロゴが非表示になる。 TicketsEmailAlsoSendToMainAddress=また、メインの電子メールアドレスに通知を送信する -TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、セットアップ「%s」で定義されたアドレスにも電子メールが送信される（タブ「%s」を参照）。 -TicketsLimitViewAssignedOnly=現在のユーザーに割り当てられたチケットに表示を制限する(外部ユーザーには無効で、常に依存しているサードパーティに制限される) +TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、設定「%s」で定義されたアドレスにも電子メールが送信される（タブ「%s」を参照）。 +TicketsLimitViewAssignedOnly=現在のユーザーに割り当てられたチケットに表示を制限する(外部ユーザーには無効で、常に依存している取引先に制限される) TicketsLimitViewAssignedOnlyHelp=現在のユーザーに割り当てられているチケットのみが表示される。チケット管理権を持つユーザーには適用されない。 -TicketsActivatePublicInterface=パブリックインターフェイスをアクティブ化する -TicketsActivatePublicInterfaceHelp=パブリックインターフェイスにより、すべての訪問者がチケットを作成できる。 +TicketsActivatePublicInterface=公開インターフェイスをアクティブ化する +TicketsActivatePublicInterfaceHelp=公開インターフェイスにより、すべての訪問者がチケットを作成できる。 TicketsAutoAssignTicket=チケットを作成したユーザーを自動的に割り当てる TicketsAutoAssignTicketHelp=チケットを作成するときに、ユーザーを自動的にチケットに割り当てることができる。 TicketNumberingModules=チケット番号付けモジュール TicketsModelModule=チケットのドキュメントテンプレート -TicketNotifyTiersAtCreation=作成時にサードパーティに通知する -TicketsDisableCustomerEmail=パブリックインターフェイスからチケットを作成するときは、常にメールを無効にすること +TicketNotifyTiersAtCreation=作成時に取引先に通知する +TicketsDisableCustomerEmail=公開インターフェイスからチケットを作成するときは、常にメールを無効にすること TicketsPublicNotificationNewMessage=新規メッセージ/コメントがチケットに追加されたときにメール(s)を送信する -TicketsPublicNotificationNewMessageHelp=新規メッセージがパブリックインターフェイスから追加されたときに電子メール(s)を送信する(割り当てられたユーザーまたは通知電子メールを(更新)および/または通知電子メールに) +TicketsPublicNotificationNewMessageHelp=新規メッセージが公開インターフェイスから追加されたときに電子メール(s)を送信する(割り当てられたユーザーまたは通知電子メールを(更新)および/または通知電子メールに) TicketPublicNotificationNewMessageDefaultEmail=通知メール(更新) TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザが割り当てられていない場合、またはユーザに既知の電子メールがない場合は、新規メッセージ通知ごとにこのアドレスに電子メールを送信する。 # @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=チケット追加 TicketMessageSuccessfullyAdded=メッセージが正常に追加された TicketMessagesList=メッセージリスト NoMsgForThisTicket=このチケットのメッセージはない -Properties=分類 +TicketProperties=分類 LatestNewTickets=最新の%s最新のチケット(未読) TicketSeverity=重大度 ShowTicket=チケットを見る @@ -212,7 +214,7 @@ TicketMessageMailSignatureText=

敬具。

--

TicketMessageMailSignatureLabelAdmin=返信メールの署名 TicketMessageMailSignatureHelpAdmin=このテキストは、応答メッセージの後に挿入される。 TicketMessageHelp=このテキストのみがチケットカードのメッセージリストに保存される。 -TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられます。 +TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられる。 TimeElapsedSince=からの経過時間 TicketTimeToRead=読み取るまでの経過時間 TicketTimeElapsedBeforeSince=前後の経過時間 @@ -222,13 +224,13 @@ ConfirmReOpenTicket=このチケットを再度開くことを確認するか？ TicketMessageMailIntroAutoNewPublicMessage=件名が%sの新規メッセージがチケットに投稿された。 TicketAssignedToYou=割り当てられたチケット TicketAssignedEmailBody=%sによってチケット＃%sが割り当てられました -MarkMessageAsPrivate=メッセージをプライベートとしてマークする +MarkMessageAsPrivate=メッセージを非公開としてマークする TicketMessagePrivateHelp=このメッセージは外部ユーザーには表示されない TicketEmailOriginIssuer=チケットの発行元の発行者 InitialMessage=最初のメッセージ LinkToAContract=契約へのリンク TicketPleaseSelectAContract=契約を選択する -UnableToCreateInterIfNoSocid=サードパーティが定義されていない場合、介入を作成できない +UnableToCreateInterIfNoSocid=取引先が定義されていない場合、介入を作成できない TicketMailExchanges=メール交換 TicketInitialMessageModified=最初のメッセージが変更された TicketMessageSuccesfullyUpdated=メッセージが正常に更新された @@ -237,7 +239,7 @@ TicketConfirmChangeStatus=ステータスの変更を確認する：%s？ TicketLogStatusChanged=ステータスが変更された：%sから%s TicketNotNotifyTiersAtCreate=作成時に法人に通知しない Unread=未読 -TicketNotCreatedFromPublicInterface=利用不可。チケットはパブリックインターフェイスから作成されなかった。 +TicketNotCreatedFromPublicInterface=利用不可。チケットは公開インターフェイスから作成されなかった。 ErrorTicketRefRequired=チケット参照名が必要 # @@ -260,7 +262,7 @@ TicketPublicDesc=サポートチケットを作成したり、既存のIDから YourTicketSuccessfullySaved=チケットが正常に保存された！ MesgInfosPublicTicketCreatedWithTrackId=ID%sおよびRef%sで新規チケットが作成された。 PleaseRememberThisId=後で尋ねる可能性のある追跡番号を保管すること。 -TicketNewEmailSubject=チケット作成の確認-Ref%s(パブリックチケットID %s) +TicketNewEmailSubject=チケット作成の確認-Ref%s(公開チケットID %s) TicketNewEmailSubjectCustomer=新規サポートチケット TicketNewEmailBody=これは、新規チケットを登録したことを確認するための自動メール。 TicketNewEmailBodyCustomer=これは、新規チケットがアカウントに作成されたことを確認するための自動メール。 @@ -272,17 +274,17 @@ TicketEmailPleaseDoNotReplyToThisEmail=このメールに直接返信しない TicketPublicInfoCreateTicket=このフォームを使用すると、管理システムにサポートチケットを記録できる。 TicketPublicPleaseBeAccuratelyDescribe=問題を正確に説明すること。お客様のリクエストを正しく特定できるように、可能な限り多くの情報を提供すること。 TicketPublicMsgViewLogIn=チケット追跡IDを入力すること -TicketTrackId=パブリックトラッキングID +TicketTrackId=公開トラッキングID OneOfTicketTrackId=トラッキングIDの1つ ErrorTicketNotFound=追跡ID%sのチケットが見つからない！ Subject=科目 ViewTicket=チケットを見る ViewMyTicketList=チケットリストを見る ErrorEmailMustExistToCreateTicket=エラー：データベースにメールアドレスが見つからない -TicketNewEmailSubjectAdmin=新規チケットが作成された-Ref%s(パブリックチケットID %s) +TicketNewEmailSubjectAdmin=新規チケットが作成された-Ref%s(公開チケットID %s) TicketNewEmailBodyAdmin=

チケットはID＃%sで作成された。情報を参照すること：

SeeThisTicketIntomanagementInterface=管理インターフェースでチケットを見る -TicketPublicInterfaceForbidden=チケットのパブリックインターフェイスが有効になっていない +TicketPublicInterfaceForbidden=チケットの公開インターフェイスが有効になっていない ErrorEmailOrTrackingInvalid=IDまたは電子メールを追跡するための不正な値 OldUser=古いユーザー NewUser=新規ユーザ @@ -316,6 +318,7 @@ BoxTicketLastXDays=過去%s日ごとの新規チケットの数 BoxTicketLastXDayswidget = 過去X日間の日ごとの新規チケットの数 BoxNoTicketLastXDays=過去%s日間に新規チケットなし BoxNumberOfTicketByDay=日ごとの新規チケット数 -BoxNewTicketVSClose=今日の新規チケットと今日の終息チケットの数 +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=今日作成されたチケット TicketClosedToday=本日終息したチケット +KMFoundForTicketGroup=質問の回答となるトピックやFAQが見つかった。チケット送信前の確認に感謝する diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index bb763da4fbb..a6d142b0006 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -111,8 +111,8 @@ ExpenseReportsToPay=支払うべき経費報告書 ConfirmCloneExpenseReport=この経費報告書のクローンを作成してもよいか？ ExpenseReportsIk=マイレージ料金の設定 ExpenseReportsRules=経費報告規則 -ExpenseReportIkDesc=以前に定義したカテゴリと範囲ごとに、キロメートル費用の計算を変更できます。 d はキロメートル単位の距離です -ExpenseReportRulesDesc=任意の計算ルールを作成または更新できます。この部分は、ユーザが新規経費報告書を作成するときに使用される +ExpenseReportIkDesc=以前に定義したカテゴリと範囲ごとに、キロメートル費用の計算を変更できる。 d はキロメートル単位の距離 +ExpenseReportRulesDesc=経費報告書の最大金額ルールを定義できる。これらのルールは、新しい経費が経費レポートに追加されたときに適用される expenseReportOffset=オフセット expenseReportCoef=係数 expenseReportTotalForFive= d = 5の例 @@ -127,19 +127,19 @@ ExpenseReportDomain=適用するドメイン ExpenseReportLimitOn=制限 ExpenseReportDateStart=開始日 ExpenseReportDateEnd=日付の末尾 -ExpenseReportLimitAmount=制限量 -ExpenseReportRestrictive=制限的 +ExpenseReportLimitAmount=最大金額 +ExpenseReportRestrictive=超過禁止 AllExpenseReport=あらゆる種類の経費報告書 OnExpense=経費ライン ExpenseReportRuleSave=経費報告ルールが保存された ExpenseReportRuleErrorOnSave=エラー：%s RangeNum=範囲%d -ExpenseReportConstraintViolationError=制約違反ID [%s]：%sは%s%sよりも優れている +ExpenseReportConstraintViolationError=最大金額超過（ルール%s）：%sが%sよりも大きい（超過禁止） byEX_DAY=日ごと(%sへの制限) byEX_MON=月ごと(%sへの制限) byEX_YEA=年ごと(%sへの制限) byEX_EXP=行ごと(%sへの制限) -ExpenseReportConstraintViolationWarning=制約違反ID [%s]：%sは%s%sよりも優れている +ExpenseReportConstraintViolationWarning=最大金額超過（ルール%s）：%sが%sよりも大きい（超過許可済） nolimitbyEX_DAY=日ごと(制限なし) nolimitbyEX_MON=月ごと(制限なし) nolimitbyEX_YEA=年ごと(制限なし) diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 41f2ff6d36e..c12265248a9 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=このグループのユーザのリスト ListOfGroupsForUser=このユーザのグループのリスト LinkToCompanyContact=取引先/お問い合わせへのリンク LinkedToDolibarrMember=メンバーへのリンク -LinkedToDolibarrUser=Dolibarrユーザへのリンク -LinkedToDolibarrThirdParty=Dolibarr第三者へのリンク +LinkedToDolibarrUser=ユーザーへのリンク +LinkedToDolibarrThirdParty=取引先へのリンク CreateDolibarrLogin=ユーザを作成する CreateDolibarrThirdParty=取引先を作成する。 LoginAccountDisableInDolibarr=Dolibarrでアカウントを無効にする。 @@ -79,7 +79,7 @@ Inherited=継承された UserWillBe=作成されたユーザは UserWillBeInternalUser=(特定の第三者にリンクされていないため)作成したユーザは、内部ユーザになる UserWillBeExternalUser=作成したユーザ(特に取引先にリンクされているため)、外部のユーザになる -IdPhoneCaller=イドの電話発信 +IdPhoneCaller=Id 電話発信 NewUserCreated=ユーザの%s作成 NewUserPassword=%s用パスワードの変更 NewPasswordValidated=新規パスワードは検証済であり、ログインするには今すぐ使用する必要がある。 diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 184bf4f6dbb..9f3a0e5e1b5 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -43,7 +43,7 @@ SetAsHomePage=ホームページに設定する RealURL=実際のURL ViewWebsiteInProduction=ホームURLを使用してWebサイトを表示する SetHereVirtualHost=Apache/NGinx/...で使用
専用の仮想ホストをWEBサーバ (Apache, Nginx, ...) 上に作成し、PHP 使用可で、ルートディレクトリを以下に指定する
%s -ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストのセットアップで使用する例： +ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストの設定で使用する例： YouCanAlsoTestWithPHPS=PHP組み込みサーバーでの使用
開発環境では、 PHP組み込みWebサーバ (PHP 5.5 が必要) でサイトをテストするのが都合がいいなら、次のコマンドを動かす
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP= 別のDolibarrホスティングプロバイダーでWebサイトを実行する
インターネット上でApacheやNGinxなどのWebサーバーを利用できない場合は、完全なDolibarrホスティングプロバイダーが提供する別のDolibarrインスタンスにWebサイトをエクスポートおよびインポートできる。ウェブサイトモジュールとの統合。いくつかのDolibarrホスティングプロバイダーのリストは、 https：//saas.dolibarr.orgにある。 CheckVirtualHostPerms=また、仮想ホストユーザー（www-dataなど）が、 %s 権限があり、ファイルに対して
%sへが可能であることをも確認する。 @@ -51,13 +51,13 @@ ReadPerm=読む WritePerm=書く TestDeployOnWeb=Webでのテスト/デプロイ PreviewSiteServedByWebServer=新規タブで %s をプレビュー。

%s は、外部Webサーバ (Apache, Nginx, IIS など) から提供される。 以下のディレクトリを指定するには、当該サーバをインストールして設定する必要あり:
%s
URL は外部サーバ:
%s による -PreviewSiteServedByDolibarr= 新しいタブで%sをプレビューする。

%sはDolibarrサーバーによって提供されるため、追加のWebサーバー（Apache、Nginx、IISなど）をインストールする必要はない。
不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まることです。 URL
Dolibarrによって提供：
%s

ディレクトリ
%s
上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するにはこのWebサイトのプロパティで、[Webでのテスト/展開]リンクをクリックする。 +PreviewSiteServedByDolibarr= 新しいタブで%sをプレビューする。

%sはDolibarrサーバーによって提供されるため、追加のWebサーバー（Apache、Nginx、IISなど）をインストールする必要はない。
不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まること。 URL
Dolibarrによって提供：
%s

ディレクトリ
%s
上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するにはこのWebサイトのプロパティで、「Webでのテスト/展開」リンクをクリックする。 VirtualHostUrlNotDefined=外部Webサーバーによって提供される仮想ホストのURLが定義されていない NoPageYet=まだページはない YouCanCreatePageOrImportTemplate=新規ページを作成するか、完全なWebサイトテンプレートをインポートできる SyntaxHelp=特定の構文のヒントに関するヘルプ YouCanEditHtmlSourceckeditor=エディタの "ソース" ボタンを使用して、HTMLソースコードを編集できる。 -YouCanEditHtmlSource=
タグ <?php ?> を使用して、当該ソースにPHPコードを含めることができる。次のグローバル変数が使用できる: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

以下の構文で別のページ/コンテナへのリダイレクトを行うことができる(注：リダイレクト前には、いかなるコンテンツも出力しないこと) :
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

含めるのが ダウンロードリンク で、ファイル保管場所が documents ディレクトリなら、使うのは document.php ラッパー:
例、ファイルを documents/ecm (ログ記録が必須) に置くなら、構文は:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
ファイルを documents/medias (パブリックアクセス用のオープンディレクトリ) に置くなら、構文は:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
ファイルを共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:
<a href="/document.php?hashp=publicsharekeyoffile">

含めるのが 画像 で、保管先が documents ディレクトリなら、使うのは viewimage.php ラッパー:
例、画像を documents/medias (パブリックアクセス用のオープンディレクトリ) に置くなら、構文は:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
タグ <?php ?> を使用して、当該ソースにPHPコードを含めることができる。次のグローバル変数が使用できる: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

以下の構文で別のページ/コンテナへのリダイレクトを行うことができる(注：リダイレクト前には、いかなるコンテンツも出力しないこと) :
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

含めるのが ダウンロードリンク で、ファイル保管場所が documents ディレクトリなら、使うのは document.php ラッパー:
例、ファイルを documents/ecm (ログ記録が必須) に置くなら、構文は:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
ファイルを documents/medias (公開アクセス用のオープンディレクトリ) に置くなら、構文は:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
ファイルを共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:
<a href="/document.php?hashp=publicsharekeyoffile">

含めるのが 画像 で、保管先が documents ディレクトリなら、使うのは viewimage.php ラッパー:
例、画像を documents/medias (公開アクセス用のオープンディレクトリ) に置くなら、構文は:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=画像を共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSourceMore=
HTMLまたは動的コードのその他の例は、 the wiki documentation
で利用可能。 @@ -65,7 +65,7 @@ ClonePage=クローンページ/コンテナ CloneSite=クローンサイト SiteAdded=ウェブサイトを追加 ConfirmClonePage=新規ページのコード/エイリアスを入力し、それが複製されたページの翻訳であるかどうかを入力すること。 -PageIsANewTranslation=新規ページは現在のページの翻訳ですか？ +PageIsANewTranslation=新規ページは現在のページの翻訳か？ LanguageMustNotBeSameThanClonedPage=ページを翻訳として複製する。新規ページの言語は、ソースページの言語とは異なっている必要がある。 ParentPageId=親ページID WebsiteId=ウェブサイトID @@ -80,15 +80,15 @@ BlogPost=ブログ投稿 WebsiteAccount=ウェブサイトアカウント WebsiteAccounts=ウェブサイトアカウント AddWebsiteAccount=Webサイトアカウントを作成する -BackToListForThirdParty=サードパーティのリストに戻る +BackToListForThirdParty=取引先のリストに戻る DisableSiteFirst=最初にウェブサイトを無効にする MyContainerTitle=私のウェブサイトのタイトル -AnotherContainer=これは、別のページ/コンテナのコンテンツを含める方法です(埋め込まれたサブコンテナが存在しない可能性があるため、動的コードを有効にすると、ここでエラーが発生する可能性がある) +AnotherContainer=これは、別のページ/コンテナのコンテンツを含める方法(埋め込まれたサブコンテナが存在しない可能性があるため、動的コードを有効にすると、ここでエラーが発生する可能性がある) SorryWebsiteIsCurrentlyOffLine=申し訳ないが、このウェブサイトは現在オフライン。後で戻ってきてください... WEBSITE_USE_WEBSITE_ACCOUNTS=Webサイトのアカウントテーブルを有効にする -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=テーブルを有効にして、各Webサイト/サードパーティのWebサイトアカウント(ログイン/パス)を保存する +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=テーブルを有効にして、各Webサイト/取引先のWebサイトアカウント(ログイン/パス)を保存する YouMustDefineTheHomePage=最初にデフォルトのホームページを定義する必要がある -OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されている。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにWebサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法ですが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。
取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。 +OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されている。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにウェブサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法だが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。
取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。 OnlyEditionOfSourceForGrabbedContent=コンテンツが外部サイトから取得された場合は、HTMLソースのエディションのみが可能。 GrabImagesInto=cssとページにある画像も取得する。 ImagesShouldBeSavedInto=画像はディレクトリに保存する必要がある @@ -102,7 +102,7 @@ ZipOfWebsitePackageToImport=ウェブサイトテンプレートパッケージ ZipOfWebsitePackageToLoad=または利用可能な埋め込みWebサイトテンプレートパッケージを選択する ShowSubcontainers=動的コンテンツを表示する InternalURLOfPage=ページの内部URL -ThisPageIsTranslationOf=このページ/コンテナはの翻訳です +ThisPageIsTranslationOf=このページ/コンテナはの翻訳 ThisPageHasTranslationPages=このページ/コンテナには翻訳がある NoWebSiteCreateOneFirst=ウェブサイトはまだ作成されていない。最初に作成する。 GoTo=に移動 @@ -118,7 +118,7 @@ CSSContentTooltipHelp=ここにCSSコンテンツを入力する。アプリケ LinkAndScriptsHereAreNotLoadedInEditor=警告：このコンテンツは、サーバーからサイトにアクセスした場合にのみ出力される。編集モードでは使用されないため、編集モードでもJavaScriptファイルをロードする必要がある場合は、タグ「scriptsrc = ...」をページに追加するだけ。 Dynamiccontent=動的コンテンツを含むページのサンプル ImportSite=ウェブサイトテンプレートをインポートする -EditInLineOnOff=モード「インライン編集」は%sです +EditInLineOnOff=モード「インライン編集」は%s ShowSubContainersOnOff=「動的コンテンツ」を実行するモードは%s。 GlobalCSSorJS=WebサイトのグローバルCSS / JS /ヘッダーファイル BackToHomePage=ホームページに戻る... diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 21e1d83c91c..266b084819b 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -43,7 +43,7 @@ MakeWithdrawRequest=口座振替の支払リクエストを行う MakeBankTransferOrder=クレジット振込をリクエストする WithdrawRequestsDone=%s口座振替の支払要求が記録された BankTransferRequestsDone=%sクレジット転送リクエストが記録済 -ThirdPartyBankCode=サードパーティの銀行コード +ThirdPartyBankCode=取引先の銀行コード NoInvoiceCouldBeWithdrawed=正常に引き落とされた請求書はない。請求書が有効なIBANを持つ会社のものであり、IBANにモード %s のUMR(一意の委任参照)があることを確認すること。 WithdrawalCantBeCreditedTwice=この出金票はすでに貸方でマークされている。これは、重複した支払いと銀行エントリを作成する可能性があるため、2回実行することは不可。 ClassCredited=入金分類 @@ -137,7 +137,7 @@ ICS=債権者識別子-ICS END_TO_END=「EndToEndId」SEPAXMLタグ-トランザクションごとに割り当てられた一意のID USTRD=「非構造化」SEPAXMLタグ ADDDAYS=実行日に日数を追加 -NoDefaultIBANFound=このサードパーティのデフォルトのIBANは見つからなかった +NoDefaultIBANFound=この取引先のデフォルトのIBANは見つからなかった ### Notifications InfoCreditSubject=銀行による口座振替注文%sの支払 InfoCreditMessage=口座振替の支払注文%sは銀行によって支払われた
支払のデータ：%s diff --git a/htdocs/langs/ja_JP/zapier.lang b/htdocs/langs/ja_JP/zapier.lang index c0c8a9a383c..9b68f420889 100644 --- a/htdocs/langs/ja_JP/zapier.lang +++ b/htdocs/langs/ja_JP/zapier.lang @@ -18,4 +18,4 @@ ModuleZapierForDolibarrDesc = Dolibarrモジュール対応 Zapier ZapierForDolibarrSetup=Dolibarr対応 Zapier を設定 ZapierDescription=Zapier とのインタフェース ZapierAbout=モジュールZapierについて -ZapierSetupPage=Zapierを使用するためにDolibarr側でセットアップする必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 このwikiページのドキュメントを参照すること。 +ZapierSetupPage=Zapierを使用するためにDolibarr側で設定する必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 このwikiページのドキュメントを参照すること。 diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ka_GE/bookmarks.lang b/htdocs/langs/ka_GE/bookmarks.lang index 9d2003f34d3..d2378963a21 100644 --- a/htdocs/langs/ka_GE/bookmarks.lang +++ b/htdocs/langs/ka_GE/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/ka_GE/eventorganization.lang +++ b/htdocs/langs/ka_GE/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/ka_GE/exports.lang +++ b/htdocs/langs/ka_GE/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/ka_GE/hrm.lang +++ b/htdocs/langs/ka_GE/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ka_GE/knowledgemanagement.lang b/htdocs/langs/ka_GE/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/ka_GE/knowledgemanagement.lang +++ b/htdocs/langs/ka_GE/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/ka_GE/languages.lang +++ b/htdocs/langs/ka_GE/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 6c1ef6aa659..7124b2d7b1b 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/ka_GE/margins.lang +++ b/htdocs/langs/ka_GE/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/ka_GE/mrp.lang +++ b/htdocs/langs/ka_GE/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ka_GE/opensurvey.lang b/htdocs/langs/ka_GE/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/ka_GE/opensurvey.lang +++ b/htdocs/langs/ka_GE/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/ka_GE/partnership.lang +++ b/htdocs/langs/ka_GE/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang index cc26879e4f1..bd9094f213d 100644 --- a/htdocs/langs/ka_GE/printing.lang +++ b/htdocs/langs/ka_GE/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ka_GE/receptions.lang b/htdocs/langs/ka_GE/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/ka_GE/receptions.lang +++ b/htdocs/langs/ka_GE/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/ka_GE/ticket.lang +++ b/htdocs/langs/ka_GE/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/kk_KZ/accountancy.lang b/htdocs/langs/kk_KZ/accountancy.lang index 771f0a83e7b..ecd004df179 100644 --- a/htdocs/langs/kk_KZ/accountancy.lang +++ b/htdocs/langs/kk_KZ/accountancy.lang @@ -1,434 +1,435 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +Accountancy=Бухгалтерлік есеп +Accounting=Бухгалтерлік есеп +ACCOUNTING_EXPORT_SEPARATORCSV=Файлды экспорттауға арналған бағаналық бөлгіш +ACCOUNTING_EXPORT_DATE=Экспорттау файлының күн форматы +ACCOUNTING_EXPORT_PIECE=Бөлім санын экспорттаңыз +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Жаһандық есептік жазбамен экспорттау +ACCOUNTING_EXPORT_LABEL=Белгіні экспорттау +ACCOUNTING_EXPORT_AMOUNT=Экспорт сомасы +ACCOUNTING_EXPORT_DEVISE=Экспорттық валюта +Selectformat=Файлдың форматын таңдаңыз +ACCOUNTING_EXPORT_FORMAT=Файлдың форматын таңдаңыз +ACCOUNTING_EXPORT_ENDLINE=Артқа қайту түрін таңдаңыз +ACCOUNTING_EXPORT_PREFIX_SPEC=Файл атауының префиксін көрсетіңіз +ThisService=Бұл қызмет +ThisProduct=Бұл өнім +DefaultForService=Қызметтің әдепкі мәні +DefaultForProduct=Өнімнің әдепкі мәні +ProductForThisThirdparty=Бұл үшінші тарапқа арналған өнім +ServiceForThisThirdparty=Бұл үшінші тарапқа қызмет көрсету +CantSuggest=Ұсыну мүмкін емес +AccountancySetupDoneFromAccountancyMenu=Бухгалтерлік есепті баптаудың көбі %s мәзірінен жүзеге асады +ConfigAccountingExpert=Модульді есепке алуды конфигурациялау (екі рет енгізу) +Journalization=Журналистика +Journals=Журналдар +JournalFinancial=Қаржылық журналдар +BackToChartofaccounts=Шоттардың қайтару жоспары +Chartofaccounts=Шоттар жоспары +ChartOfSubaccounts=Жеке шоттар схемасы +ChartOfIndividualAccountsOfSubsidiaryLedger=Қосалқы кітаптың жеке шоттарының жоспары +CurrentDedicatedAccountingAccount=Ағымдағы арнайы шот +AssignDedicatedAccountingAccount=Тағайындалатын жаңа есептік жазба +InvoiceLabel=Шот -фактура белгісі +OverviewOfAmountOfLinesNotBound=Бухгалтерлік шотқа байланысты емес жолдардың сомасына шолу +OverviewOfAmountOfLinesBound=Бухгалтерлік шотқа байланған жолдардың сомасына шолу +OtherInfo=Басқа ақпарат +DeleteCptCategory=Бухгалтерлік есепті топтан алып тастаңыз +ConfirmDeleteCptCategory=Бұл бухгалтерлік есептік жазбаны бухгалтерлік есеп тобынан алып тастағыңыз келетініне сенімдісіз бе? +JournalizationInLedgerStatus=Журналистика жағдайы +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +GroupIsEmptyCheckSetup=Топ бос, жекеленген есепке алу тобының орнатылуын тексеріңіз +DetailByAccount=Есептік жазба бойынша мәліметтерді көрсетіңіз +AccountWithNonZeroValues=Нөлдік емес мәндері бар шоттар +ListOfAccounts=Шоттардың тізімі +CountriesInEEC=ЕЭК елдері +CountriesNotInEEC=ЕЭК -ке кірмейтін елдер +CountriesInEECExceptMe=%s қоспағанда, ЕЭК елдері +CountriesExceptMe=%s қоспағанда, барлық елдер +AccountantFiles=Бастапқы құжаттарды экспорттау +ExportAccountingSourceDocHelp=Бұл құралдың көмегімен сіз бухгалтерлік есепті құру үшін пайдаланылған бастапқы оқиғаларды (CSV және PDF форматындағы тізім) экспорттауға болады. +ExportAccountingSourceDocHelp2=Журналдарды экспорттау үшін %s - %s мәзір жазбасын пайдаланыңыз. +VueByAccountAccounting=Бухгалтерлік шот бойынша қарау +VueBySubAccountAccounting=Бухгалтерлік қосалқы шот бойынша қарау -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Орнатуда анықталмаған клиенттердің негізгі бухгалтерлік шоты +MainAccountForSuppliersNotDefined=Орнатуда анықталмаған жеткізушілердің негізгі бухгалтерлік шоты +MainAccountForUsersNotDefined=Орнатуда анықталмаған пайдаланушылардың негізгі бухгалтерлік шоты +MainAccountForVatPaymentNotDefined=ҚҚС төлеудің негізгі бухгалтерлік шоты баптауда анықталмаған +MainAccountForSubscriptionPaymentNotDefined=Орнатуда анықталмаған абоненттік төлемнің негізгі бухгалтерлік шоты -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Бухгалтерлік есеп аймағы +AccountancyAreaDescIntro=Бухгалтерлік есеп модулін пайдалану бірнеше кезеңнен тұрады: +AccountancyAreaDescActionOnce=Келесі әрекеттер әдетте бір рет немесе жылына бір рет орындалады ... +AccountancyAreaDescActionOnceBis=Болашақта уақытты үнемдеу үшін келесі қадамдарды жасау керек: журналды жасау кезінде дұрыс әдепкі бухгалтерлік есепті ұсыну (журналды журналда және бас кітапта жазу) +AccountancyAreaDescActionFreq=Келесі әрекеттер әдетте ай сайын, аптада немесе күн сайын өте ірі компаниялар үшін орындалады ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=ҚАДАМ %s: %s мәзірінен журнал тізімінің мазмұнын жасаңыз немесе тексеріңіз. +AccountancyAreaDescChartModel=%s ҚАДАМЫ: Есеп шотының үлгісі бар екенін тексеріңіз немесе %s мәзірінен үлгі жасаңыз +AccountancyAreaDescChart=%s ҚАДАМЫ: %s мәзірінен шот схемасын таңдаңыз және | немесе толтырыңыз. -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=%s ҚАДАМЫ: ҚҚС мөлшерлемелері бойынша бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescDefault=ҚАДАМ %s: Әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescExpenseReport=%s ҚАДАМЫ: Шығындар есебінің әр түрі үшін әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescSal=%s ҚАДАМЫ: Жалақы төлеу бойынша есеп айырысу шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescContrib=%s ҚАДАМЫ: Арнайы шығыстар бойынша есеп айырысу шоттарын анықтаңыз (әр түрлі салықтар). Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescDonation=ҚАДАМ %s: Қайырымдылық үшін әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescSubscription=ҚАДАМ %s: мүше жазылымы үшін әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescMisc=%s ҚАДАМЫ: Әр түрлі транзакциялар үшін міндетті әдепкі есептік жазба мен әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescLoan=%s ҚАДАМЫ: Несие бойынша әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescBank=%s ҚАДАМЫ: Әр банк пен қаржылық шоттар үшін бухгалтерлік есеп шоттары мен журнал кодын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescProd=%s ҚАДАМЫ: Өнімдеріңіз/қызметтеріңіз бойынша бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=%s ҚАДАМЫ: қолданыстағы %s жолдары мен бухгалтерлік есептік жазба арасындағы байланыстың бар -жоғын тексеріңіз, осылайша бағдарлама Ledger -де операцияларды бір рет басу арқылы журналға жаза алады. Толық жетіспейтін байланыстар. Ол үшін %s мәзір жазбасын қолданыңыз. +AccountancyAreaDescWriteRecords=%s ҚАДАМЫ: Кітапқа операцияларды жазу. Ол үшін %s мәзіріне өтіп, %s a0a65d071f6fc9z түймесін басыңыз. +AccountancyAreaDescAnalyze=ҚАДАМ %s: Бар транзакцияларды қосыңыз немесе өңдеңіз, есептер мен экспортты жасаңыз. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=ҚАДАМ %s: Мерзімді жабу, сондықтан біз болашақта өзгерту жасай алмаймыз. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account +TheJournalCodeIsNotDefinedOnSomeBankAccount=Орнатудың міндетті қадамы аяқталмады (бухгалтерлік есеп журналы барлық банк шоттары үшін анықталмаған) +Selectchartofaccounts=Белсенді шоттар жоспарын таңдаңыз +ChangeAndLoad=Өзгерту және жүктеу +Addanaccount=Бухгалтерлік есепті қосыңыз +AccountAccounting=Бухгалтерлік есеп +AccountAccountingShort=Есептік жазба +SubledgerAccount=Қосалқы шот +SubledgerAccountLabel=Қосалқы есептік жазбаның белгісі +ShowAccountingAccount=Бухгалтерлік есепті көрсету +ShowAccountingJournal=Бухгалтерлік журналды көрсету +ShowAccountingAccountInLedger=Бухгалтерлік есепті бухгалтерлік есепте көрсету +ShowAccountingAccountInJournals=Журналдарда бухгалтерлік есепті көрсетіңіз +AccountAccountingSuggest=Бухгалтерлік есеп ұсынылды +MenuDefaultAccounts=Әдепкі есептік жазбалар +MenuBankAccounts=Банктік шоттар +MenuVatAccounts=ҚҚС шоттары +MenuTaxAccounts=Салық шоттары +MenuExpenseReportAccounts=Шығындар туралы есеп шоттары +MenuLoanAccounts=Несие шоттары +MenuProductsAccounts=Өнім шоттары +MenuClosureAccounts=Шоттарды жабу +MenuAccountancyClosure=Жабу +MenuAccountancyValidationMovements=Қозғалыстарды растау +ProductsBinding=Өнім шоттары +TransferInAccounting=Бухгалтерлік есепке аудару +RegistrationInAccounting=Бухгалтерлік есепте тіркеу +Binding=Шоттарға міндетті +CustomersVentilation=Тұтынушының шот -фактурасын бекіту +SuppliersVentilation=Сатушының шот -фактурасын бекіту +ExpenseReportsVentilation=Шығындар есебін бекіту +CreateMvts=Жаңа транзакция жасаңыз +UpdateMvts=Мәмілені өзгерту +ValidTransaction=Транзакцияны растау +WriteBookKeeping=Бухгалтерлік есепте операцияларды тіркеу +Bookkeeping=Кітап +BookkeepingSubAccount=Қосалқы кітап +AccountBalance=Шоттың қалдығы +ObjectsRef=Бастапқы объект реф +CAHTF=Сатып алушылардың жалпы сомасы салыққа дейін +TotalExpenseReport=Жалпы шығындар есебі +InvoiceLines=Байланыстыруға арналған шот -фактуралардың жолдары +InvoiceLinesDone=Шот -фактуралардың шектелген сызықтары +ExpenseReportLines=Байланыстыруға арналған шығыстар туралы есептер +ExpenseReportLinesDone=Шығыстар туралы есептердің шектеулі шектері +IntoAccount=Бухгалтерлік шотпен байланыстыру сызығы +TotalForAccount=Жалпы бухгалтерлік есеп -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +Ventilate=Байлаңыз +LineId=Id желісі +Processing=Өңдеу +EndProcessing=Процесс тоқтатылды. +SelectedLines=Таңдалған сызықтар +Lineofinvoice=Шот -фактура желісі +LineOfExpenseReport=Шығындар туралы есеп +NoAccountSelected=Бухгалтерлік шот таңдалмады +VentilatedinAccount=Бухгалтерлік есеп шотына сәтті қосылды +NotVentilatedinAccount=Бухгалтерлік есепке байланысты емес +XLineSuccessfullyBinded=%s өнімдері/қызметтері бухгалтерлік шотқа сәтті қосылған +XLineFailedToBeBinded=%s өнімдері/қызметтері ешқандай бухгалтерлік шотқа байланысты емес -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Тізім мен байланыстыру бетіндегі жолдардың максималды саны (ұсынылады: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=«Міндетті түрде орындау» бетін ең соңғы элементтер бойынша сұрыптауды бастаңыз +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ең соңғы элементтер бойынша «Байланыс орындалды» бетін сұрыптауды бастаңыз -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_LENGTH_DESCRIPTION=Өнімдер мен қызметтердің сипаттамасын x таңбаларынан кейінгі тізімге қысқарту (Ең жақсы = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X таңбасынан кейінгі тізімдегі өнімдер мен қызметтердің есептік жазбасының сипаттамасын кесіңіз (Үздік = 50) +ACCOUNTING_LENGTH_GACCOUNT=Жалпы бухгалтерлік есеп шоттарының ұзақтығы (егер сіз мұнда 6 мәнін қойсаңыз, '706' шоты экранда '706000' болып шығады) +ACCOUNTING_LENGTH_AACCOUNT=Үшінші тараптың бухгалтерлік есеп шоттарының ұзақтығы (егер сіз мұнда мәнді 6-ға орнатсаңыз, '401' шоты экранда '401000' болып шығады) +ACCOUNTING_MANAGE_ZERO=Бухгалтерлік есептің соңында әр түрлі нөлдерді басқаруға рұқсат етіңіз. Кейбір елдерге қажет (Швейцария сияқты). Егер өшірулі (әдепкі) күйіне орнатылса, қолданбадан виртуалды нөлдерді қосуды сұрау үшін келесі екі параметрді орнатуға болады. +BANK_DISABLE_DIRECT_INPUT=Банк шотындағы операцияны тікелей жазуды өшіру +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Журналға эскиз экспортын қосу +ACCOUNTANCY_COMBO_FOR_AUX=Қосалқы шот үшін құрама тізімді қосыңыз (егер сізде үшінші тараптар көп болса, баяу болуы мүмкін, құндылықтың бір бөлігін іздеу мүмкіндігін бұзыңыз) +ACCOUNTING_DATE_START_BINDING=Бухгалтерлік есепте байланыстыруды және аударуды бастау күнін анықтаңыз. Осы күннен төмен операциялар бухгалтерлік есепке көшірілмейді. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Бухгалтерлік есепті аудару кезінде әдепкі бойынша кезең көрсетілімін таңдаңыз -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_SELL_JOURNAL=Журнал сату +ACCOUNTING_PURCHASE_JOURNAL=Журнал сатып алу +ACCOUNTING_MISCELLANEOUS_JOURNAL=Әр түрлі журнал +ACCOUNTING_EXPENSEREPORT_JOURNAL=Шығындар туралы есеп журналы +ACCOUNTING_SOCIAL_JOURNAL=Әлеуметтік журнал +ACCOUNTING_HAS_NEW_JOURNAL=Жаңа журнал бар -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Нәтижені есепке алу шоты (пайда) +ACCOUNTING_RESULT_LOSS=Нәтижелік бухгалтерлік есеп (залал) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Жабу журналы -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Өтпелі банктік аударымның бухгалтерлік шоты +TransitionalAccount=Өтпелі банктік аударым шоты -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=Күтудің бухгалтерлік есебі +DONATION_ACCOUNTINGACCOUNT=Қайырымдылықты тіркеу үшін бухгалтерлік есеп +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Жазылымдарды тіркеу үшін бухгалтерлік есеп -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Клиенттердің депозитін тіркеу үшін әдепкі бойынша бухгалтерлік есеп -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Сатып алынған өнімдер бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=ЕЭК -те сатып алынған өнімдер бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Сатып алынған және ЕЭК -тен тыс импортталған өнімдер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Сатылған өнімдер бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=ЕЭК -те сатылатын өнімдер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=ЕЭК -тен тыс сатылған және экспортталған өнімдер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Сатып алынған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=ЕЭК -те сатып алынған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Сатып алынған және ЕЭК -тен тыс импортталған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Сатылған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=ЕЭК -те сатылатын қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=ЕЭК -тен тыс сатылатын және экспортталатын қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады) -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +Doctype=Құжат түрі +Docdate=Күні +Docref=Сілтеме +LabelAccount=Есептік жазба +LabelOperation=Таңбалау операциясы +Sens=Бағыт +AccountingDirectionHelp=Клиенттің бухгалтерлік шоты үшін алған төлемді тіркеу үшін Кредитті пайдаланыңыз +LetteringCode=Жазу коды +Lettering=Жазу +Codejournal=Журнал +JournalLabel=Журнал белгісі +NumPiece=Бөлшектің нөмірі +TransactionNumShort=Сан транзакция +AccountingCategory=Таңдамалы топ +GroupByAccountAccounting=Бас бухгалтерлік есеп бойынша топтастыру +GroupBySubAccountAccounting=Қосалқы шот бойынша топтастыру +AccountingAccountGroupsDesc=Мұнда сіз бухгалтерлік есептің кейбір топтарын анықтай аласыз. Олар дербестендірілген бухгалтерлік есептер үшін пайдаланылады. +ByAccounts=Есептер бойынша +ByPredefinedAccountGroups=Алдын ала анықталған топтар бойынша +ByPersonalizedAccountGroups=Жеке топтар бойынша +ByYear=Жыл бойынша +NotMatch=Орнатылмаған +DeleteMvt=Бухгалтерлік есептен кейбір операциялық желілерді жою +DelMonth=Жойылатын ай +DelYear=Жойылатын жыл +DelJournal=Жойылатын журнал +ConfirmDeleteMvt=Бұл жыл/ай және/немесе белгілі бір журнал бойынша бухгалтерлік есептің барлық операциялық жолдарын жояды (Кем дегенде бір критерий қажет). Жойылған жазбаны бухгалтерлік кітапқа қайтару үшін '%s' мүмкіндігін қайта пайдалану қажет болады. +ConfirmDeleteMvtPartial=Бұл транзакцияны бухгалтерлік есептен жояды (сол операцияға қатысты барлық операциялық жолдар жойылады) +FinanceJournal=Қаржы журналы +ExpenseReportsJournal=Шығындар туралы есеп журналы +DescFinanceJournal=Банк шоты бойынша төлемдердің барлық түрлерін қамтитын қаржы журналы +DescJournalOnlyBindedVisible=Бұл бухгалтерлік есепке байланыстырылған және журналдар мен кітаптарда жазылатын жазбаның көрінісі. +VATAccountNotDefined=ҚҚС бойынша шот анықталмаған +ThirdpartyAccountNotDefined=Үшінші тұлғаның есептік жазбасы анықталмаған +ProductAccountNotDefined=Өнімнің есептік жазбасы анықталмаған +FeeAccountNotDefined=Төлем үшін шот анықталмаған +BankAccountNotDefined=Банктегі шот анықталмаған +CustomerInvoicePayment=Клиенттің шот -фактурасын төлеу +ThirdPartyAccount=Үшінші тараптың есептік жазбасы +NewAccountingMvt=Жаңа транзакция +NumMvts=Мәміле нөмірі +ListeMvts=Қозғалыстар тізімі +ErrorDebitCredit=Дебет пен несие бір мезгілде мәнге ие бола алмайды +AddCompteFromBK=Бухгалтерлік есепті топқа қосыңыз +ReportThirdParty=Үшінші тарап есептік жазбасының тізімін жасаңыз +DescThirdPartyReport=Мұнда үшінші тарап клиенттері мен жеткізушілерінің тізімін және олардың бухгалтерлік есеп шоттарын қараңыз +ListAccounts=Бухгалтерлік есеп шоттарының тізімі +UnknownAccountForThirdparty=Белгісіз үшінші тарап есептік жазбасы. Біз %s қолданамыз +UnknownAccountForThirdpartyBlocking=Белгісіз үшінші тарап есептік жазбасы. Блоктау қатесі +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Қосалқы есептік жазба анықталмаған немесе үшінші тарап немесе пайдаланушы белгісіз. Біз %s қолданамыз +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Төлем бойынша үшінші тарап белгісіз және қосалқы тіркеуші анықталмаған. Біз қосалқы шоттың мәнін бос қалдырамыз. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Қосалқы есептік жазба анықталмаған немесе үшінші тарап немесе пайдаланушы белгісіз. Блоктау қатесі. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Белгісіз үшінші тарап есептік жазбасы мен күту тіркелгісі анықталмаған. Блоктау қатесі +PaymentsNotLinkedToProduct=Төлем кез келген өнімге / қызметке байланысты емес +OpeningBalance=Баланстың ашылуы +ShowOpeningBalance=Бастапқы балансты көрсетіңіз +HideOpeningBalance=Ашылу балансын жасыру +ShowSubtotalByGroup=Деңгей бойынша қосалқы жиынтығын көрсету -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Есеп тобы +PcgtypeDesc=Есептер тобы кейбір бухгалтерлік есептер үшін алдын ала анықталған «сүзгі» және «топтастыру» критерийлері ретінде қолданылады. Мысалы, «КІРІС» немесе «ШЫҒЫНДАР» шығыстар/кірістер туралы есепті құру үшін өнімнің бухгалтерлік есеп шоттары үшін топ ретінде қолданылады. -Reconcilable=Reconcilable +Reconcilable=Келісімді -TotalVente=Total turnover before tax -TotalMarge=Total sales margin +TotalVente=Салыққа дейінгі жалпы айналым +TotalMarge=Жалпы сату маржасы -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Өнімдерді есепке алу шотына байланыстырылған (немесе жоқ) тұтынушылардың шот -фактураларының тізімін осы жерден қараңыз +DescVentilMore=Көп жағдайда, егер сіз алдын ала анықталған өнімдерді немесе қызметтерді пайдалансаңыз және сіз өнімге/қызмет картасына шот нөмірін орнатсаңыз, бағдарлама шот -фактураның сызықтары мен шоттар жоспарының бухгалтерлік шоты арасындағы байланыстыруды жасай алады. «%s» батырмасымен бір шертіңіз. Егер есептік жазба өнімнің/қызмет картасында орнатылмаған болса немесе сізде әлі де тіркелгіге байланбаған жолдар болса, « %s » мәзірінен қолмен байланыстыру қажет болады. +DescVentilDoneCustomer=Мұнда клиенттердің шот -фактураларының тізімі мен олардың өнімдерін есепке алу шотын қараңыз +DescVentilTodoCustomer=Өнімдерді есепке алу шотына әлі байланбаған шот -фактуралық жолдарды байланыстырыңыз +ChangeAccount=Келесі бухгалтерлік шотпен таңдалған жолдар үшін өнімнің/қызметтің есеп шотын өзгертіңіз: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Өнімді есепке алу шотына байланған немесе әлі байланбаған жеткізуші шот -фактураларының тізімін мына жерден қараңыз (тек бухгалтерлік есепке аударылмаған жазба ғана көрінеді) +DescVentilDoneSupplier=Мұнда жеткізушілердің шот -фактураларының тізімі мен олардың бухгалтерлік шоты бойынша танысыңыз +DescVentilTodoExpenseReport=Төлемді есепке алу шотымен байланыстырылмаған шығыстар туралы есеп беру жолдарын байланыстырыңыз +DescVentilExpenseReport=Бұл жерде төлемді есепке алу шотына байланысты (немесе жоқ) шығыстар туралы есеп беру жолдарының тізімін қараңыз +DescVentilExpenseReportMore=Егер сіз бухгалтерлік есепті есептік жазбаның шығыс жолдарының түрі бойынша орнатсаңыз, бағдарлама «%s» батырмасымен бір рет басу арқылы шығыстардың есептік сызықтары мен шоттар жоспарының бухгалтерлік шоты арасындағы барлық байланыстыруды жасай алады. Егер есептік жазба ақы төлеу сөздігінде орнатылмаған болса немесе сізде әлі де ешқандай есептік жазбаға байланыстырылмаған жолдар болса, сіз « %s » мәзірінен қолмен байланыстыруыңыз керек. +DescVentilDoneExpenseReport=Мұнда шығыстар туралы есептер мен олардың есепке алу шоттарының тізімін қараңыз -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Жылдық жабылу +DescClosure=Мұнда айына расталмаған және қаржы жылы ашылмаған қозғалыстардың санын біліңіз +OverviewOfMovementsNotValidated=1 -қадам/ Тексерілмеген қозғалыстарға шолу. (Қаржылық жылды жабу қажет) +AllMovementsWereRecordedAsValidated=Барлық қозғалыстар тексерілген ретінде тіркелді +NotAllMovementsCouldBeRecordedAsValidated=Барлық қозғалыстарды расталған деп жазу мүмкін емес +ValidateMovements=Қозғалыстарды растау +DescValidateMovements=Жазуды, жазуды және жоюды кез келген өзгертуге немесе жоюға тыйым салынады. Жаттығуға арналған барлық жазбалар тексерілуі керек, әйтпесе жабу мүмкін болмайды -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Автоматты түрде байлау +AutomaticBindingDone=Автоматты байланыстыру орындалды -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +ErrorAccountancyCodeIsAlreadyUse=Қате, сіз бұл есептік жазбаны жоя алмайсыз, себебі ол пайдаланылады +MvtNotCorrectlyBalanced=Қозғалыс дұрыс теңгерілмеген. Дебет = %s | Несие = %s +Balancing=Тепе -теңдік +FicheVentilation=Міндетті карта +GeneralLedgerIsWritten=Мәмілелер кітапта жазылады +GeneralLedgerSomeRecordWasNotRecorded=Кейбір транзакциялар журналға енгізілмеді. Егер басқа қате туралы хабар болмаса, бұл олардың журналға енгізілгендіктен болар. +NoNewRecordSaved=Журналистік рекорд жоқ +ListOfProductsWithoutAccountingAccount=Бухгалтерлік есепке жатпайтын өнімдердің тізімі +ChangeBinding=Байланысты өзгерту +Accounted=Бухгалтерлік кітапта есепке алынды +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=Оқу құралын көрсету +NotReconciled=Татуласқан жоқ +WarningRecordWithoutSubledgerAreExcluded=Ескерту, қосалқы есептік жазбасы жоқ барлық операциялар сүзіледі және осы көріністен шығарылады ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +BindingOptions=Байланыстыру опциялары +ApplyMassCategories=Бұқаралық санаттарды қолданыңыз +AddAccountFromBookKeepingWithNoCategories=Қол жетімді есептік жазба жеке топта әлі жоқ +CategoryDeleted=Бухгалтерлік есептің санаты жойылды +AccountingJournals=Бухгалтерлік журналдар +AccountingJournal=Бухгалтерлік журнал +NewAccountingJournal=Жаңа бухгалтерлік журнал +ShowAccountingJournal=Бухгалтерлік журналды көрсету +NatureOfJournal=Журналдың табиғаты +AccountingJournalType1=Әр түрлі операциялар +AccountingJournalType2=Сату +AccountingJournalType3=Сатып алулар +AccountingJournalType4=Банк +AccountingJournalType5=Шығындар есебі +AccountingJournalType8=Түгендеу +AccountingJournalType9=Жаңасы бар +ErrorAccountingJournalIsAlreadyUse=Бұл журнал қазірдің өзінде қолданылады +AccountingAccountForSalesTaxAreDefinedInto=Ескерту: Сатудан алынатын салықтың бухгалтерлік шоты %s - %s мәзірінде анықталған. +NumberOfAccountancyEntries=Жазбалар саны +NumberOfAccountancyMovements=Қозғалыс саны +ACCOUNTING_DISABLE_BINDING_ON_SALES=Сату кезінде бухгалтерлік есепте байланыстыруды және аударуды өшіру (клиенттердің шот -фактуралары бухгалтерлік есепке алынбайды) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Сатып алу кезінде бухгалтерлік есепте байланыстыруды және аударуды өшіру (жеткізушілердің шот -фактуралары бухгалтерлік есепке алынбайды) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Бухгалтерлік есепте міндеттемелер мен аударымдарды өшіру (шығындар туралы есептер бухгалтерлік есепке алынбайды) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) -ChartofaccountsId=Chart of accounts Id +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +ConfirmExportFile=Бухгалтерлік экспорттық файлдың генерациясын растау? +ExportDraftJournal=Журналдың жобасын экспорттау +Modelcsv=Экспорт моделі +Selectmodelcsv=Экспорттау үлгісін таңдаңыз +Modelcsv_normal=Классикалық экспорт +Modelcsv_CEGID=CEGID Expert Comptabilité үшін экспорттау +Modelcsv_COALA=Sage Coala үшін экспорттау +Modelcsv_bob50=Sage BOB 50 экспорты +Modelcsv_ciel=Sage50, Ciel Compta немесе Compta Evo үшін экспорттау. (XIMPORT пішімі) +Modelcsv_quadratus=Quadratus QuadraCompta үшін экспорттау +Modelcsv_ebp=EBP үшін экспорттау +Modelcsv_cogilog=Cogilog үшін экспорттау +Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_LDCompta=LD Compta үшін экспорттау (v9) (тест) +Modelcsv_LDCompta10=LD Compta үшін экспорттау (v10 және одан жоғары) +Modelcsv_openconcerto=OpenConcerto үшін экспорттау (тест) +Modelcsv_configurable=CSV конфигурацияланатын экспорттау +Modelcsv_FEC=FEC экспорттау +Modelcsv_FEC2=ЭЭК экспорттау (күндерді жазумен / құжаттың қайтарылуымен) +Modelcsv_Sage50_Swiss=Sage 50 Швейцарияға экспорттау +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Gestinum экспорттау (v3) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne +ChartofaccountsId=Шоттар жоспары идентификаторы ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +InitAccountancy=Бухгалтерлік есепті бастау +InitAccountancyDesc=Бұл бетті сату мен сатып алу үшін есептік шоты жоқ өнімдер мен қызметтер бойынша бухгалтерлік есепті инициализациялау үшін пайдалануға болады. +DefaultBindingDesc=Бұл бетті есептік шот орнатылмаған кезде төлем жалақысы, қайырымдылық, салықтар мен ҚҚС туралы операциялар жазбасын байланыстыру үшін әдепкі есептік жазбаны орнату үшін пайдалануға болады. +DefaultClosureDesc=Бұл бетті бухгалтерлік есепті жабу үшін қолданылатын параметрлерді орнату үшін пайдалануға болады. +Options=Опциялар +OptionModeProductSell=Сату режимі +OptionModeProductSellIntra=ЕЭК режимінде сату режимі экспортталады +OptionModeProductSellExport=Сату режимі басқа елдерге экспортталады +OptionModeProductBuy=Сатып алу режимі +OptionModeProductBuyIntra=ЕЭК -те импортталған сатып алу режимі +OptionModeProductBuyExport=Басқа елдерден импортталған сатып алынған режим +OptionModeProductSellDesc=Сату үшін бухгалтерлік есеп шоты бар барлық өнімдерді көрсетіңіз. +OptionModeProductSellIntraDesc=ЕЭК сатылымының бухгалтерлік шоты бар барлық өнімдерді көрсету. +OptionModeProductSellExportDesc=Басқа өнімдерді бухгалтерлік есеппен барлық өнімдерді көрсетіңіз. +OptionModeProductBuyDesc=Сатып алудың бухгалтерлік шоты бар барлық өнімдерді көрсетіңіз. +OptionModeProductBuyIntraDesc=ЕЭК -те сатып алудың бухгалтерлік шоты бар барлық өнімдерді көрсету. +OptionModeProductBuyExportDesc=Басқа шетелдік сатып алулар үшін бухгалтерлік есеп шоты бар барлық өнімдерді көрсетіңіз. +CleanFixHistory=Есеп схемасында жоқ жолдардан бухгалтерлік кодты алып тастаңыз +CleanHistory=Таңдалған жыл үшін барлық байланыстарды қалпына келтіріңіз +PredefinedGroups=Алдын ала анықталған топтар +WithoutValidAccount=Жарамды арнайы тіркелгі жоқ +WithValidAccount=Жарамды арнайы есептік жазбамен +ValueNotIntoChartOfAccount=Бухгалтерлік шоттың бұл мәні шот жоспарында жоқ +AccountRemovedFromGroup=Есептік жазба топтан жойылды +SaleLocal=Жергілікті сату +SaleExport=Экспорттық сату +SaleEEC=ЕЭК -те сату +SaleEECWithVAT=ЕЭК -те ҚҚС -мен сату нөлге тең емес, сондықтан біздің ойымызша бұл сатылымнан тыс сату емес және ұсынылған шот - бұл өнімнің стандартты шоты. +SaleEECWithoutVATNumber=ЕЭК -те ҚҚС жоқ сату, бірақ үшінші тараптың ҚҚС идентификаторы анықталмаған. Біз стандартты сату бойынша өнім шотынан бас тартамыз. Қажет болса, үшінші тараптың ҚҚС идентификаторын немесе өнім шотын түзетуге болады. ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Бухгалтерлік есептің диапазоны +Calculated=Есептелген +Formula=Формула ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=Орнатудың кейбір міндетті қадамдары орындалмады, оларды аяқтаңыз +ErrorNoAccountingCategoryForThisCountry=%s елінде бухгалтерлік есепке алу тобы жоқ (Басты бет - Орнату - Сөздіктерді қараңыз) +ErrorInvoiceContainsLinesNotYetBounded=Сіз шот -фактураның кейбір жолдарын %s журналға енгізуге тырысасыз, бірақ кейбір басқа жолдар әлі де бухгалтерлік шотпен шектелмеген. Бұл шот -фактураның барлық шот -фактуралық желілерін жариялаудан бас тартылады. +ErrorInvoiceContainsLinesNotYetBoundedShort=Шот -фактурадағы кейбір жолдар бухгалтерлік шотқа байланысты емес. +ExportNotSupported=Орнатылған экспорттау форматына бұл бетте қолдау көрсетілмейді +BookeppingLineAlreayExists=Бухгалтерлік есепте бұрыннан бар сызықтар +NoJournalDefined=Журнал анықталмаған +Binded=Жолдар байланған +ToBind=Байланыстыратын жолдар +UseMenuToSetBindindManualy=Сызықтар әлі байланыстырылмаған, %s мәзірін қолданып байланыстыруды жасаңыз ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntries=Бухгалтерлік жазбалар +ImportAccountingEntriesFECFormat=Бухгалтерлік жазбалар - FEC форматы +FECFormatJournalCode=Код журналы (JournalCode) +FECFormatJournalLabel=Белгі журналы (JournalLib) +FECFormatEntryNum=Бөлімнің нөмірі (EcritureNum) +FECFormatEntryDate=Шығу күні (EcritureDate) +FECFormatGeneralAccountNumber=Жалпы шот нөмірі (CompteNum) +FECFormatGeneralAccountLabel=Жалпы шот белгісі (CompteLib) +FECFormatSubledgerAccountNumber=Қосалқы есепшот нөмірі (CompAuxNum) +FECFormatSubledgerAccountLabel=Қосалқы есептік жазбаның нөмірі (CompAuxLib) +FECFormatPieceRef=Бөлік реф (PieceRef) +FECFormatPieceDate=Piece Date жасау (PieceDate) +FECFormatLabelOperation=Белгілеу әрекеті (EcritureLib) +FECFormatDebit=Дебет (дебет) +FECFormatCredit=Несие (несие) +FECFormatReconcilableCode=Сәйкес код (EcritureLet) +FECFormatReconcilableDate=Келісілген күн (DateLet) +FECFormatValidateDate=Тексерілген күн (ValidDate) +FECFormatMulticurrencyAmount=Мультивалюта сомасы (Montantdevise) +FECFormatMulticurrencyCode=Көп валюталық код (Idevise) -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +DateExport=Күнді экспорттау +WarningReportNotReliable=Ескерту, бұл есеп кітапқа негізделмеген, сондықтан кітапта қолмен өзгертілген транзакцияны қамтымайды. Егер сіздің журналистика жаңартылған болса, онда бухгалтерлік есеп дәлірек болады. +ExpenseReportJournal=Шығындар туралы есеп журналы +InventoryJournal=Түгендеу журналы -NAccounts=%s accounts +NAccounts=%s есептік жазбалары diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang index f52c28a9da3..ba0294507a2 100644 --- a/htdocs/langs/kk_KZ/admin.lang +++ b/htdocs/langs/kk_KZ/admin.lang @@ -1,2161 +1,2211 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -Publisher=Publisher -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Session save location -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions -WebUserGroup=Web server user/group -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -UserInterface=User interface -GUISetup=Display -SetupArea=Setup -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Form to test file upload (according to setup) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup -PHPSetup=PHP setup -OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -ShowHideDetails=Show-Hide details -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand=Full path to antivirus command -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= More parameters on command line -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -ParentID=Parent ID -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module/Application not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other Setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=The generated file can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql +Foundation=Қор +Version=Нұсқа +Publisher=Баспа +VersionProgram=Нұсқа бағдарламасы +VersionLastInstall=Бастапқы орнату нұсқасы +VersionLastUpgrade=Соңғы нұсқаны жаңарту +VersionExperimental=Тәжірибелік +VersionDevelopment=Даму +VersionUnknown=Белгісіз +VersionRecommanded=Ұсынылады +FileCheck=Файлдар жиынтығының тұтастығын тексеру +FileCheckDesc=Бұл құрал әр файлды ресми файлмен салыстыра отырып, файлдардың тұтастығы мен қосымшаның орнатылуын тексеруге мүмкіндік береді. Кейбір орнату тұрақтыларының мәні де тексерілуі мүмкін. Сіз бұл құралды кез келген файлдардың өзгертілгенін анықтау үшін пайдалана аласыз (мысалы, хакер). +FileIntegrityIsStrictlyConformedWithReference=Файлдардың тұтастығы анықтамаға қатаң сәйкес келеді. +FileIntegrityIsOkButFilesWereAdded=Файлдардың тұтастығын тексеру аяқталды, бірақ кейбір жаңа файлдар қосылды. +FileIntegritySomeFilesWereRemovedOrModified=Файлдардың тұтастығын тексеру сәтсіз аяқталды. Кейбір файлдар өзгертілді, жойылды немесе қосылды. +GlobalChecksum=Жаһандық бақылау сомасы +MakeIntegrityAnalysisFrom=Бағдарлама файлдарына тұтастық талдау жасаңыз +LocalSignature=Ендірілген жергілікті қолтаңба (сенімділігі төмен) +RemoteSignature=Қашықтағы қолтаңба (неғұрлым сенімді) +FilesMissing=Файлдар жоқ +FilesUpdated=Жаңартылған файлдар +FilesModified=Өзгертілген файлдар +FilesAdded=Қосылған файлдар +FileCheckDolibarr=Қолданбалы файлдардың тұтастығын тексеру +AvailableOnlyOnPackagedVersions=Тұтастықты тексеруге арналған жергілікті файл тек қосымша ресми бумадан орнатылған кезде қол жетімді болады +XmlNotFound=Қолданбаның Xml тұтастығы файлы табылмады +SessionId=Сеанстың идентификаторы +SessionSaveHandler=Сеанстарды сақтау үшін өңдегіш +SessionSavePath=Сеанс орны сақталады +PurgeSessions=Сеанстарды тазарту +ConfirmPurgeSessions=Сіз шынымен барлық сеанстарды тазартқыңыз келе ме? Бұл әр пайдаланушыны ажыратады (өзіңізден басқа). +NoSessionListWithThisHandler=PHP -де конфигурацияланған сеанс өңдегіші барлық жұмыс істейтін сеанстардың тізімін жасауға мүмкіндік бермейді. +LockNewSessions=Жаңа байланыстарды жабыңыз +ConfirmLockNewSessions=Сіз кез келген жаңа Dolibarr байланысын шектегіңіз келетініне сенімдісіз бе? Осыдан кейін %s пайдаланушысы ғана қосыла алады. +UnlockNewSessions=Байланыс құлпын алыңыз +YourSession=Сіздің сеанс +Sessions=Пайдаланушылар сессиялары +WebUserGroup=Веб -сервер пайдаланушысы/тобы +PermissionsOnFiles=Файлдарға рұқсат +PermissionsOnFilesInWebRoot=Веб -түбірлік каталогтағы файлдарға рұқсаттар +PermissionsOnFile=%s файлындағы рұқсаттар +NoSessionFound=PHP конфигурациясы белсенді сеанстардың тізімін жасауға мүмкіндік бермейтін сияқты. Сеанстарды сақтау үшін пайдаланылатын каталог ( %s ) қорғалуы мүмкін (мысалы, ОЖ рұқсаттары немесе PHP директивасы open_basedir). +DBStoringCharset=Деректерді сақтауға арналған мәліметтер базасы +DBSortingCharset=Деректерді сұрыптау үшін мәліметтер қорының жиынтығы +HostCharset=Хосттар жиынтығы +ClientCharset=Клиенттердің жиынтығы +ClientSortingCharset=Клиенттерді салыстыру +WarningModuleNotActive= %s модулі қосылуы керек +WarningOnlyPermissionOfActivatedModules=Мұнда тек белсендірілген модульдерге қатысты рұқсаттар көрсетіледі. Басқа модульдерді Home-> Setup-> Modules бетінде іске қосуға болады. +DolibarrSetup=Dolibarr орнату немесе жаңарту +InternalUser=Ішкі қолданушы +ExternalUser=Сыртқы қолданушы +InternalUsers=Ішкі пайдаланушылар +ExternalUsers=Сыртқы пайдаланушылар +UserInterface=Қолданушы интерфейсі +GUISetup=Дисплей +SetupArea=Орнату +UploadNewTemplate=Жаңа үлгіні жүктеу +FormToTestFileUploadForm=Файлды жүктеуді тексеру формасы (орнатуға сәйкес) +ModuleMustBeEnabled= %s модулі/қосымшасы қосылуы керек +ModuleIsEnabled= %s модулі/қосымшасы қосылды +IfModuleEnabled=Ескерту: иә %s модулі қосылған жағдайда ғана тиімді болады. +RemoveLock=Жаңарту/Орнату құралын пайдалануға рұқсат беру үшін %s файлын жойыңыз/атын өзгертіңіз. +RestoreLock=Жаңарту/Орнату құралын одан әрі пайдалануды өшіру үшін %s файлын тек оқу рұқсатымен қалпына келтіріңіз. +SecuritySetup=Қауіпсіздікті реттеу +PHPSetup=PHP орнату +OSSetup=ОЖ орнату +SecurityFilesDesc=Файлдарды жүктеу қауіпсіздігіне қатысты опцияларды осы жерден анықтаңыз. +ErrorModuleRequirePHPVersion=Қате, бұл модуль PHP %s немесе одан жоғары нұсқасын қажет етеді +ErrorModuleRequireDolibarrVersion=Қате, бұл модуль Dolibarr %s немесе одан жоғары нұсқасын қажет етеді +ErrorDecimalLargerThanAreForbidden=Қате, %s жоғары дәлдікке қолдау көрсетілмейді. +DictionarySetup=Сөздік орнату +Dictionary=Сөздіктер +ErrorReservedTypeSystemSystemAuto=Түрге арналған 'system' және 'systemauto' мәні сақталған. Сіз өзіңіздің жазбаңызды қосу үшін 'user' мәнін пайдалана аласыз +ErrorCodeCantContainZero=Кодта 0 мәні болмауы керек +DisableJavascript=JavaScript және Ajax функцияларын өшіріңіз +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Егер сізде үшінші тараптар көп болса (> 100 000), сіз Setup-> Other ішіндегі COMPANY_DONOTSEARCH_ANYWHERE тұрақты мәнін 1 етіп орнату арқылы жылдамдықты арттыра аласыз. Содан кейін іздеу жолдың басымен шектеледі. +UseSearchToSelectContactTooltip=Егер сізде үшінші тараптар көп болса (> 100 000), сіз CONTACT_DONOTSEARCH_ANYWHERE тұрақты мәнін Setup-> Other ішінде 1 етіп орнату арқылы жылдамдықты арттыра аласыз. Содан кейін іздеу жолдың басымен шектеледі. +DelaiedFullListToSelectCompany=Үшінші тараптар тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз.
Егер сізде үшінші тараптар көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес. +DelaiedFullListToSelectContact=Контактілер тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз.
Егер сізде контактілер көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес. +NumberOfKeyToSearch=Іздеуді іске қосатын таңбалар саны: %s +NumberOfBytes=Байттар саны +SearchString=Іздеу жолы +NotAvailableWhenAjaxDisabled=Ajax өшірілген кезде қол жетімді емес +AllowToSelectProjectFromOtherCompany=Үшінші тараптың құжатында басқа үшінші тараппен байланыстырылған жобаны таңдай алады +TimesheetPreventAfterFollowingMonths=Келесі айлар санынан кейін жазылатын уақытты болдыртпаңыз +JavascriptDisabled=JavaScript өшірілген +UsePreviewTabs=Алдын ала қарау қойындыларын пайдаланыңыз +ShowPreview=Алдын ала қарауды көрсету +ShowHideDetails=Мәліметтерді көрсету-жасыру +PreviewNotAvailable=Алдын ала қарау мүмкін емес +ThemeCurrentlyActive=Тақырып қазіргі уақытта белсенді +MySQLTimeZone=TimeZone MySql (мәліметтер базасы) +TZHasNoEffect=Күндер жіберілген жол ретінде сақталғандай дерекқор серверімен сақталады және қайтарылады. Уақыт белдеуі UNIX_TIMESTAMP функциясын қолданғанда ғана әсер етеді (оны Dolibarr қолданбауы керек, сондықтан деректер енгізілгеннен кейін өзгерсе де, TZ дерекқоры ешқандай әсер етпеуі керек). +Space=Ғарыш +Table=Кесте +Fields=Өрістер +Index=Индекс +Mask=Маска +NextValue=Келесі мән +NextValueForInvoices=Келесі мән (шот -фактуралар) +NextValueForCreditNotes=Келесі мән (несиелік ноталар) +NextValueForDeposit=Келесі құн (бастапқы жарна) +NextValueForReplacements=Келесі мән (ауыстырулар) +MustBeLowerThanPHPLimit=Ескерту: сіздің PHP конфигурациясы қазіргі уақытта %s %s жүктеуге арналған ең үлкен файл өлшемін шектейді, бұл параметрдің мәніне қарамастан. +NoMaxSizeByPHPLimit=Ескерту: PHP конфигурациясында шектеу қойылмайды +MaxSizeForUploadedFiles=Жүктелген файлдардың максималды өлшемі (0 жүктеуге тыйым салу үшін) +UseCaptchaCode=Кіру бетінде графикалық кодты (CAPTCHA) пайдаланыңыз +AntiVirusCommand=Антивирустық команданың толық жолы +AntiVirusCommandExample=ClamAv Daemon үлгісі (clamav-демон қажет):/usr/bin/clamdscan
ClamWin мысалы (өте баяу): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe +AntiVirusParam= Пәрмен жолында қосымша параметрлер +AntiVirusParamExample=ClamAv Daemon үлгісі: --fdpass
ClamWin үшін мысал: --database = «C: \\ Program Files (x86) \\ ClamWin \\ lib» +ComptaSetup=Есеп модулін баптау +UserSetup=Пайдаланушыны басқаруды реттеу +MultiCurrencySetup=Көп валютаны реттеу +MenuLimits=Шектеулер мен дәлдік +MenuIdParent=Ата -ана мәзірінің идентификаторы +DetailMenuIdParent=Ата -аналық мәзірдің идентификаторы (жоғарғы мәзір үшін бос) +ParentID=Ата -аналық куәлік +DetailPosition=Мәзірдің орнын анықтау үшін нөмірді сұрыптаңыз +AllMenus=Бәрі +NotConfigured=Модуль/қосымша конфигурацияланбаған +Active=Белсенді +SetupShort=Орнату +OtherOptions=Басқа опциялар +OtherSetup=Басқа орнату +CurrentValueSeparatorDecimal=Ондық бөлгіш +CurrentValueSeparatorThousand=Мың бөлгіш +Destination=Баратын жер +IdModule=Модуль идентификаторы +IdPermissions=Рұқсаттар идентификаторы +LanguageBrowserParameter=%s параметрі +LocalisationDolibarrParameters=Локализация параметрлері +ClientHour=Клиент уақыты (пайдаланушы) +OSTZ=Сервер ОЖ уақыт белдеуі +PHPTZ=PHP серверінің уақыт белдеуі +DaylingSavingTime=Жазғы уақыт +CurrentHour=PHP уақыты (сервер) +CurrentSessionTimeOut=Ағымдағы сеанстың күту уақыты +YouCanEditPHPTZ=Басқа PHP уақыт белдеуін орнату үшін (қажет емес), «SetEnv TZ Europe/Paris» сияқты жолмен .htaccess файлын қосуға тырысуға болады. +HoursOnThisPageAreOnServerTZ=Ескерту, басқа экрандардан айырмашылығы, бұл беттегі сағаттар жергілікті уақыт белдеуінде емес, сервердің уақыт белдеуінде. +Box=Виджет +Boxes=Виджеттер +MaxNbOfLinesForBoxes=Максимум виджеттерге арналған жолдар саны +AllWidgetsWereEnabled=Барлық қол жетімді виджеттер қосылған +PositionByDefault=Әдепкі тапсырыс +Position=Позиция +MenusDesc=Мәзір менеджерлері екі мәзір жолағының мазмұнын орнатады (көлденең және тік). +MenusEditorDesc=Мәзір редакторы реттелетін мәзір жазбаларын анықтауға мүмкіндік береді. Тұрақсыздық пен мәңгілік мәңгілік жазбаларды болдырмау үшін оны мұқият пайдаланыңыз.
Кейбір модульдер мәзір жазбаларын қосады ( мәзірінде барлығы негізінен). Егер сіз осы жазбалардың кейбірін қателесіп алып тастасаңыз, оларды модульді өшіруді және қайта қосуды қалпына келтіруге болады. +MenuForUsers=Пайдаланушыларға арналған мәзір +LangFile=.lang файлы +Language_en_US_es_MX_etc=Тіл (en_US, es_MX, ...) +System=Жүйе +SystemInfo=Жүйелік ақпарат +SystemToolsArea=Жүйелік құралдар аймағы +SystemToolsAreaDesc=Бұл аймақ әкімшілік функцияларды қамтамасыз етеді. Қажетті мүмкіндікті таңдау үшін мәзірді пайдаланыңыз. +Purge=Тазалау +PurgeAreaDesc=Бұл бет Dolibarr жасаған немесе сақтаған барлық файлдарды жоюға мүмкіндік береді (уақытша файлдар немесе %s каталогындағы барлық файлдар). Бұл мүмкіндікті пайдалану әдетте қажет емес. Ол Dolibarr веб -сервер жасаған файлдарды жоюға рұқсат бермейтін провайдер орналастырған пайдаланушылар үшін уақытша шешім ретінде ұсынылады. +PurgeDeleteLogFile=Syslog модулі үшін анықталған %s кіретін журнал файлдарын жойыңыз (деректерді жоғалту қаупі жоқ) +PurgeDeleteTemporaryFiles=Барлық журналдар мен уақытша файлдарды жойыңыз (деректерді жоғалту қаупі жоқ). Параметр 'tempfilesold', 'logfiles' немесе 'tempfilesold+logfiles' екеуі де болуы мүмкін. Ескерту: Уақытша файлдарды жою уақытша каталог 24 сағаттан астам уақыт бұрын жасалған жағдайда ғана жүзеге асады. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Каталогтағы барлық файлдарды жойыңыз: %s .
Бұл элементтерге қатысты барлық жасалған құжаттарды (үшінші жақтар, шот -фактуралар және т.б.), ECM модуліне жүктелген файлдарды, дерекқордың резервтік қоқыстарын және уақытша файлдарды жояды. +PurgeRunNow=Қазір тазалаңыз +PurgeNothingToDelete=Жойылатын каталогтар мен файлдар жоқ. +PurgeNDirectoriesDeleted= %s файлдар немесе каталогтар жойылды. +PurgeNDirectoriesFailed= %s файлдары немесе каталогтары жойылмады. +PurgeAuditEvents=Барлық қауіпсіздік шараларын тазалаңыз +ConfirmPurgeAuditEvents=Сіз барлық қауіпсіздік оқиғаларын жойғыңыз келетініне сенімдісіз бе? Барлық қауіпсіздік журналдары жойылады, басқа деректер жойылмайды. +GenerateBackup=Сақтық көшірме жасау +Backup=Сақтық көшірме +Restore=Қалпына келтіру +RunCommandSummary=Сақтық көшірме келесі пәрменмен іске қосылды +BackupResult=Сақтық көшірме нәтижесі +BackupFileSuccessfullyCreated=Сақтық көшірме файлы сәтті жасалды +YouCanDownloadBackupFile=Жасалған файлды қазір жүктеуге болады +NoBackupFileAvailable=Сақтық көшірме файлдары жоқ. +ExportMethod=Экспорттау әдісі +ImportMethod=Импорт әдісі +ToBuildBackupFileClickHere=Сақтық көшірме файлын құру үшін мына жерді басыңыз . +ImportMySqlDesc=MySQL сақтық көшірме файлын импорттау үшін сіз хостинг арқылы phpMyAdmin қолдана аласыз немесе пәрмен жолынан mysql пәрменін қолдана аласыз.
Мысалы: +ImportPostgreSqlDesc=Сақтық көшірме файлын импорттау үшін пәрмен жолынан pg_restore пәрменін пайдалану керек: +ImportMySqlCommand=%s %s enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesDesc2=Click the wheel button %s to configure the module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +FileNameToGenerate=Сақтық көшірме жасау үшін файл атауы: +Compression=Қысу +CommandsToDisableForeignKeysForImport=Импорттау кезінде шетелдік кілттерді өшіру туралы бұйрық +CommandsToDisableForeignKeysForImportWarning=Егер сіз sql қоқысын кейін қалпына келтіргіңіз келсе, міндетті болып табылады +ExportCompatibility=Жасалған экспорттау файлының үйлесімділігі +ExportUseMySQLQuickParameter=--Quick параметрін қолданыңыз +ExportUseMySQLQuickParameterHelp='--Quick' параметрі үлкен кестелер үшін ЖЖҚ шығынын шектеуге көмектеседі. +MySqlExportParameters=MySQL экспорттау параметрлері +PostgreSqlExportParameters= PostgreSQL экспорттау параметрлері +UseTransactionnalMode=Транзакциялық режимді қолданыңыз +FullPathToMysqldumpCommand=Mysqldump пәрменіне толық жол +FullPathToPostgreSQLdumpCommand=Pg_dump пәрменіне толық жол +AddDropDatabase=DROP DATABASE пәрменін қосыңыз +AddDropTable=DROP TABLE пәрменін қосыңыз +ExportStructure=Құрылым +NameColumn=Бағаналарды атаңыз +ExtendedInsert=Кеңейтілген INSERT +NoLockBeforeInsert=INSERT айналасында құлыптау командалары жоқ +DelayedInsert=Кірістірілген кірістіру +EncodeBinariesInHexa=Екілік деректерді он алтылықта кодтау +IgnoreDuplicateRecords=Қайталанатын жазбаның қателерін елемеу (INSERT IGNORE) +AutoDetectLang=Автоматты анықтау (шолғыш тілі) +FeatureDisabledInDemo=Демо режимінде мүмкіндік өшірілген +FeatureAvailableOnlyOnStable=Мүмкіндік ресми тұрақты нұсқаларында ғана бар +BoxesDesc=Виджеттер - кейбір беттерді жекелендіру үшін қосуға болатын кейбір ақпаратты көрсететін компоненттер. Мақсатты бетті таңдап, «Іске қосу» түймесін басу арқылы немесе виджетті көрсетуді немесе өшіруді қоқыс жәшігін басу арқылы таңдауға болады. +OnlyActiveElementsAreShown= қосылған модульдерінің элементтері ғана көрсетілген. +ModulesDesc=Модульдер/қосымшалар бағдарламалық қамтамасыз етуде қандай мүмкіндіктер бар екенін анықтайды. Кейбір модульдер модульді іске қосқаннан кейін пайдаланушыларға рұқсат беруді талап етеді. Модульді/қосымшаны қосу немесе өшіру үшін әр модульдің %s қосу/өшіру түймесін басыңыз. +ModulesDesc2=Модуль/қосымшаны конфигурациялау үшін %s дөңгелек түймесін басыңыз. +ModulesMarketPlaceDesc=Сіз Интернеттегі сыртқы веб -сайттардан жүктеу үшін басқа модульдерді таба аласыз ... +ModulesDeployDesc=Егер сіздің файлдық жүйеңіздегі рұқсаттар рұқсат етсе, сіз бұл модульді сыртқы модульді орналастыру үшін пайдалана аласыз. Содан кейін модуль %s қойындысында көрінеді. +ModulesMarketPlaces=Сыртқы қосымшаны/модульдерді табыңыз +ModulesDevelopYourModule=Өз қосымшаңызды/модульдеріңізді жасаңыз +ModulesDevelopDesc=Сіз сондай -ақ өзіңіздің модуліңізді жасай аласыз немесе сізге модуль жасау үшін серіктес таба аласыз. +DOLISTOREdescriptionLong=Сыртқы модульді табу үшін www.dolistore.com веб -сайтын қосудың орнына, сіз өзіңіз үшін сыртқы нарықта іздеуді жүзеге асыратын осы ендірілген құралды қолдана аласыз (баяу болуы мүмкін, интернетке кіру қажет болуы мүмкін) ... +NewModule=Жаңа модуль +FreeModule=Тегін +CompatibleUpTo=%s нұсқасымен үйлесімді +NotCompatible=Бұл модуль сіздің Dolibarr %s (Min %s - Max %s) үйлесімді емес сияқты. +CompatibleAfterUpdate=Бұл модуль Dolibarr %s (Min %s - Max %s) жаңартуын қажет етеді. +SeeInMarkerPlace=Базар орнынан қараңыз +SeeSetupOfModule=%s модулінің конфигурациясын қараңыз +SetOptionTo= %s параметрін %s етіп орнатыңыз +Updated=Жаңартылды +AchatTelechargement=Сатып алу / жүктеу +GoModuleSetupArea=Жаңа модульді орналастыру/орнату үшін модульді орнату аймағына өтіңіз: %s . +DoliStoreDesc=DoliStore, Dolibarr ERP/CRM сыртқы модульдерінің ресми нарығы +DoliPartnersDesc=Арнайы әзірленген модульдерді немесе мүмкіндіктерді ұсынатын компаниялардың тізімі.
Ескертпе: Dolibarr ашық бастапқы бағдарлама болғандықтан, PHP бағдарламалауда тәжірибесі бар кез келген модуль жасай алады. +WebSiteDesc=Қосымша (негізгі емес) модульдер үшін сыртқы веб-сайттар ... +DevelopYourModuleDesc=Жеке модульді дамытудың кейбір шешімдері ... URL=URL -RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -ActivatableOn=Activatable on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID +RelativeURL=Салыстырмалы URL +BoxesAvailable=Қол жетімді виджеттер +BoxesActivated=Виджеттер қосылды +ActivateOn=Қосу +ActiveOn=Қосылды +ActivatableOn=Қосулы +SourceFile=Бастапқы файл +AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScript өшірілмеген жағдайда ғана қол жетімді +Required=Міндетті +UsedOnlyWithTypeOption=Күн тәртібінің кейбір нұсқаларында ғана қолданылады +Security=Қауіпсіздік +Passwords=Құпия сөздер +DoNotStoreClearPassword=Дерекқорда сақталған құпия сөздерді шифрлау (қарапайым мәтін ретінде ЕМЕС). Бұл опцияны белсендіру ұсынылады. +MainDbPasswordFileConfEncrypted=Conf.php -де сақталған дерекқордың құпия сөзін шифрлау. Бұл опцияны белсендіру ұсынылады. +InstrucToEncodePass= conf.php файлына құпия сөзді кодтау үшін
$ dolibarr_main_db_pass = «...» жолын ауыстырыңыз;
by
$ dolibarr_main_db_pass = «crypted: %s»; +InstrucToClearPass= conf.php файлында құпия сөздің шифры (түсінікті) болуы үшін
$ dolibarr_main_db_pass = «crypted: ...» жолын ауыстырыңыз;
by
$ dolibarr_main_db_pass = «%s»; +ProtectAndEncryptPdfFiles=Жасалған PDF файлдарын қорғаңыз. Бұл ұсынылмайды, себебі ол PDF -тің көп бөлігін бұзады. +ProtectAndEncryptPdfFilesDesc=PDF құжатын қорғау кез келген PDF браузері арқылы оқуға және басып шығаруға мүмкіндік береді. Алайда, өңдеу және көшіру енді мүмкін емес. Назар аударыңыз, бұл мүмкіндікті қолдану жаһандық біріктірілген PDF файлдарын жасамайды. +Feature=Ерекшелігі +DolibarrLicense=Лицензия +Developpers=Әзірлеушілер/қатысушылар +OfficialWebSite=Dolibarr ресми веб -сайты +OfficialWebSiteLocal=Жергілікті веб -сайт (%s) +OfficialWiki=Dolibarr құжаттамасы / Уики +OfficialDemo=Dolibarr онлайн демо -нұсқасы +OfficialMarketPlace=Сыртқы модульдер/қосымшалар үшін ресми нарықтық орын +OfficialWebHostingService=Анықталған веб -хостинг қызметтері (бұлтты хостинг) +ReferencedPreferredPartners=Таңдаулы серіктестер +OtherResources=Басқа ресурстар +ExternalResources=Сыртқы ресурстар +SocialNetworks=Әлеуметтік желілер +SocialNetworkId=Әлеуметтік желі идентификаторы ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company Email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr -ModuleSetup=Module setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=Dolibarr current version -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +ForAnswersSeeForum=Басқа сұрақтар/көмек үшін сіз Dolibarr форумын пайдалана аласыз:
%s +HelpCenterDesc1=Міне, Dolibarr көмегімен көмек пен қолдау алуға арналған бірнеше ресурстар. +HelpCenterDesc2=Бұл ресурстардың кейбірі ағылшын тілінде қол жетімді. +CurrentMenuHandler=Ағымдағы мәзір өңдегіші +MeasuringUnit=Өлшеу бірлігі +LeftMargin=Сол жақ шеті +TopMargin=Жоғарғы маржа +PaperSize=Қағаз түрі +Orientation=Бағдарлау +SpaceX=Ғарыш X +SpaceY=Ғарыш Y +FontSize=Қаріп өлшемі +Content=Мазмұны +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Ескерту мерзімі +NewByMonth=Ай бойынша жаңа +Emails=Электрондық хаттар +EMailsSetup=Электрондық поштаны реттеу +EMailsDesc=Бұл бет сізге электрондық поштаны жіберудің параметрлерін немесе опцияларын орнатуға мүмкіндік береді. +EmailSenderProfiles=Хат жіберушілердің профильдері +EMailsSenderProfileDesc=Сіз бұл бөлімді бос қалдыра аласыз. Егер сіз мұнда бірнеше электрондық поштаны енгізсеңіз, олар сіз жаңа электрондық пошта жазған кезде combobox ішіне мүмкін жіберушілер тізіміне қосылады. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порты (әдепкі мән php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS хост (php.ini әдепкі мәні: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS порты (Unix тәрізді жүйелерде PHP-де анықталмаған) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS хост (Unix тәрізді жүйелерде PHP-ге анықталмаған) +MAIN_MAIL_EMAIL_FROM=Автоматты электрондық хаттар үшін жіберуші электрондық поштасы (php.ini әдепкі мәні: %s ) +MAIN_MAIL_ERRORS_TO=Қате үшін пайдаланылатын электрондық пошта электрондық поштаны қайтарады (жіберілген хаттардағы «Қателер-Кім» өрістері) +MAIN_MAIL_AUTOCOPY_TO= Барлық жіберілген электрондық пошталарды (Bcc) көшіріңіз +MAIN_DISABLE_ALL_MAILS=Барлық электрондық поштаны жіберуді өшіру (тестілеу немесе демонстрация үшін) +MAIN_MAIL_FORCE_SENDTO=Барлық электрондық хаттарды жіберу (тестілеу үшін нақты алушылардың орнына) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Жаңа электрондық поштаны жазу кезінде қызметкерлердің электрондық хаттарын (егер анықталса) алдын ала анықталған алушылардың тізіміне енгізіңіз +MAIN_MAIL_SENDMODE=Электрондық поштаны жіберу әдісі +MAIN_MAIL_SMTPS_ID=SMTP идентификаторы (егер серверге аутентификация қажет болса) +MAIN_MAIL_SMTPS_PW=SMTP құпия сөзі (егер серверге аутентификация қажет болса) +MAIN_MAIL_EMAIL_TLS=TLS (SSL) шифрлауды қолданыңыз +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) шифрлауды қолданыңыз +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Автоматты түрде қолтаңбалар қоюға рұқсат беру +MAIN_MAIL_EMAIL_DKIM_ENABLED=Электрондық пошта қолтаңбасын жасау үшін DKIM пайдаланыңыз +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim көмегімен пайдалану үшін электрондық пошта домені +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim селекторының атауы +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim қол қоюға арналған жеке кілт +MAIN_DISABLE_ALL_SMS=Барлық SMS жіберуді өшіру (тестілік немесе демонстрациялық мақсатта) +MAIN_SMS_SENDMODE=SMS жіберу әдісі +MAIN_MAIL_SMS_FROM=SMS жіберу үшін жіберушінің әдепкі телефон нөмірі +MAIN_MAIL_DEFAULT_FROMTYPE=Қолмен жіберу үшін әдепкі жіберуші электрондық поштасы (Пайдаланушының электрондық поштасы немесе Компанияның электрондық поштасы) +UserEmail=Пайдаланушының электрондық поштасы +CompanyEmail=Компанияның электрондық поштасы +FeatureNotAvailableOnLinux=Бұл функция Unix сияқты жүйелерде жоқ. Sendmail бағдарламасын жергілікті түрде тексеріңіз. +FixOnTransifex=Аударманы жобаның онлайн аударма платформасына түзетіңіз +SubmitTranslation=Егер бұл тілге аударма аяқталмаса немесе қателер табылса, оны langs/%s каталогындағы файлдарды өңдеу арқылы түзетуге болады және www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Егер бұл тілге аударма аяқталмаса немесе қателер табылса, оны файлдарды langs/%s каталогына өңдеу арқылы түзетуге және өзгертілген файлдарды dolibarr.org/forum сайтына жіберуге болады, немесе егер сіз әзірлеуші болсаңыз, github -да PR .com/Dolibarr/dolibarr +ModuleSetup=Модульді орнату +ModulesSetup=Модульдер/қосымшаны орнату +ModuleFamilyBase=Жүйе +ModuleFamilyCrm=Клиенттермен қарым -қатынасты басқару (CRM) +ModuleFamilySrm=Сатушылармен қарым -қатынасты басқару (VRM) +ModuleFamilyProducts=Өнімді басқару (PM) +ModuleFamilyHr=Адам ресурстарын басқару (HR) +ModuleFamilyProjects=Жобалар/Бірлескен жұмыс +ModuleFamilyOther=Басқа +ModuleFamilyTechnic=Көп модульді құралдар +ModuleFamilyExperimental=Эксперименттік модульдер +ModuleFamilyFinancial=Қаржылық модульдер (Бухгалтерлік есеп/Қазынашылық) +ModuleFamilyECM=Электрондық мазмұнды басқару (ECM) +ModuleFamilyPortal=Веб -сайттар және басқа фронтальды қосымша +ModuleFamilyInterface=Сыртқы жүйелермен интерфейстер +MenuHandlers=Мәзір өңдегіштері +MenuAdmin=Мәзір редакторы +DoNotUseInProduction=Өндірісте қолдануға болмайды +ThisIsProcessToFollow=Жаңарту процедурасы: +ThisIsAlternativeProcessToFollow=Бұл қолмен өңдеудің балама нұсқасы: +StepNb=%s қадамы +FindPackageFromWebSite=Сізге қажет мүмкіндіктерді беретін пакетті табыңыз (мысалы, %s ресми веб -сайтында). +DownloadPackageFromWebSite=Пакетті жүктеңіз (мысалы, %s ресми сайтынан). +UnpackPackageInDolibarrRoot=Бумаланған файлдарды Dolibarr серверінің каталогына ашыңыз/ашыңыз: %s +UnpackPackageInModulesRoot=Сыртқы модульді орналастыру/орнату үшін, оралған файлдарды сыртқы модульдерге арналған сервер каталогына ашыңыз/ашыңыз:
%s +SetupIsReadyForUse=Модульді орналастыру аяқталды. Бетті орнату модульдеріне өту арқылы сіз қолданбадағы модульді қосуыңыз керек: %s . +NotExistsDirect=Балама түбірлік каталог бар каталогқа анықталмаған.
+InfDirAlt=3 нұсқасынан бастап балама түбірлік каталогты анықтауға болады. Бұл арнайы каталогта, қосылатын модульдерде және реттелетін үлгілерді сақтауға мүмкіндік береді.
Dolibarr түбірінде каталог жасаңыз (мысалы: реттелетін).
+InfDirExample= Бұл сызықтар Оларды іске қосу үшін, «#» бар түсініктеме болса
Сосын файлда
conf.php
$ dolibarr_main_url_root_alt = '/ таңдамалы «
$ dolibarr_main_document_root_alt =' / dolibarr / htdocs / таңдамалы туралы / жолын / ', оны жариялаймыз , «#» таңбасын алып тастау арқылы түсініктеме бермеңіз. +YouCanSubmitFile=Модуль бумасының .zip файлын мына жерден жүктей аласыз: +CurrentVersion=Dolibarr ағымдағы нұсқасы +CallUpdatePage=Дерекқордың құрылымы мен деректерін жаңартатын бетке өтіңіз: %s. +LastStableVersion=Соңғы тұрақты нұсқа +LastActivationDate=Соңғы активтендіру күні +LastActivationAuthor=Соңғы активация авторы +LastActivationIP=Ең соңғы IP активтендіру +UpdateServerOffline=Серверді желіден тыс жаңарту +WithCounter=Есептегішті басқарыңыз +GenericMaskCodes=Сіз кез келген нөмірлеу маскасын енгізе аласыз. Бұл маскада келесі тегтерді қолдануға болады:
{000000} әр %s көбейтілетін санға сәйкес келеді. Есептегіштің қажетті ұзындығына қанша нөлді енгізіңіз. Есептегішті маска сияқты нөлге тең болу үшін сол жақтан нөлдер толтырады.
{000000 + 000} бұрынғыға ұқсас, бірақ + белгісінің оң жағындағы санға сәйкес келетін есеп бірінші %s бастап қолданылады.
{000000@x} бұрынғыға ұқсас, бірақ x айына жеткенде санауыш нөлге ысырылады (1 -ден 12 -ге дейін немесе 0 сіздің конфигурацияңызда анықталған қаржылық жылдың алғашқы айларын пайдалану үшін ай сайын нөлге қалпына келтіріңіз). Егер бұл опция қолданылса және x 2 немесе одан жоғары болса, онда {yy} {mm} немесе {yyyy} {мм} реттілігі де қажет.
{dd} күн (01 -ден 31 -ге дейін).
{mm} ай (01 -ден 12 -ге дейін).
{yy} , {yyyy} немесе a0aee83365837fz4 2b3 a09 a09 a09 a4
+GenericMaskCodes2= {cccc} n таңбалы клиент коды
{a0a29d2ea421b5z7 a09a4b8 бойынша a09a4b8 Бұл тұтынушыға арналған есептегіш жаһандық есептегішпен бір уақытта қалпына келтіріледі.
{tttt} n таңбалары бойынша үшінші тарап кодының коды (Home - Setup - Dictionary - үшінші жақтардың түрлері мәзірін қараңыз). Егер сіз бұл тегті қоссаңыз, есептегіш үшінші тараптың әр түрі үшін әр түрлі болады.
+GenericMaskCodes3=Масканың барлық басқа кейіпкерлері өзгеріссіз қалады.
Бос орындарға рұқсат жоқ.
+GenericMaskCodes3EAN=Маскадағы барлық басқа таңбалар өзгеріссіз қалады ( * немесе? EAN13 -те 13 -ші позициядан басқа).
Бос орындарға рұқсат жоқ.
EAN13 кезінде 13 -ші позициядағы соңғы} -дан кейінгі соңғы таңба * немесе? . Ол есептелген кілтпен ауыстырылады.
+GenericMaskCodes4a= 2007-01-31 күні үшінші компания TheCompany-дің 99-%s мысалы:
+GenericMaskCodes4b= Үшінші жаққа мысал 2007-03-01 жасалған:
+GenericMaskCodes4c= 2007-03-01 жасалған өнімге мысал:
+GenericMaskCodes5= ABC {YY} {мм} - {000000} береді ABC0701-000099
{0000 + 100 1 @} -ZZZ / {кк} / XXX береді 0199-ZZZ / 31 / XXX
IN {yy} {мм}-{0000}-{00}-{t} IN0701-0099-A береді, егер компанияның түрі «Жауапты Inscripto үшін» жауапты болса +GenericNumRefModelDesc=Анықталған маска бойынша теңшелетін нөмірді қайтарады. +ServerAvailableOnIPOrPort=Сервер %s а0ае83365837fz0 %s портында бар +ServerNotAvailableOnIPOrPort= %s %s адресінде сервер жоқ +DoTestServerAvailability=Сервер байланысын тексеру +DoTestSend=Тест жіберу +DoTestSendHTML=HTML жіберуді тексеру +ErrorCantUseRazIfNoYearInMask=Қате, {yy} немесе {yyyy} реттілігі маскада болмаса, есептегішті жыл сайын қалпына келтіру үшін @ опциясын қолдана алмайсыз. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Қате, егер {yy} {mm} немесе {yyyy} {mm} реттілігі маскада болмаса, @ опциясын қолдануға болмайды. +UMask=Unix/Linux/BSD/Mac файлдық жүйесіндегі жаңа файлдар үшін UMask параметрі. +UMaskExplanation=Бұл параметр серверде Dolibarr жасаған файлдарға әдепкі бойынша орнатылған рұқсаттарды анықтауға мүмкіндік береді (мысалы, жүктеу кезінде).
Ол сегіздік мән болуы керек (мысалы, 0666 барлығына оқу мен жазуды білдіреді).
Бұл параметр Windows серверінде пайдасыз. +SeeWikiForAllTeam=Қатысушылардың тізімі мен оларды ұйымдастыру үшін Wiki бетін қараңыз +UseACacheDelay= Экспорттық жауапты секундтарда кэштеуді кешіктіру (0 немесе кэшсіз бос) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=Мәтінді автоматты түрде орау жоқ, тым ұзын мәтін құжаттарда көрсетілмейді. Қажет болса, мәтіндік аймаққа кареткаларды қайтаруды қосыңыз. +ConfirmPurge=Сіз бұл тазартуды орындағыңыз келетініне сенімдісіз бе?
Бұл сіздің барлық деректер файлдарын қалпына келтіруге мүмкіндік бермейтін біржола жойылады (ECM файлдары, тіркелген файлдар ...). +MinLength=Минималды ұзындық +LanguageFilesCachedIntoShmopSharedMemory=Файлдар .lang ортақ жадқа жүктелген +LanguageFile=Тілдік файл +ExamplesWithCurrentSetup=Ағымдағы конфигурациясы бар мысалдар +ListOfDirectories=OpenDocument үлгілер каталогтарының тізімі +ListOfDirectoriesForModelGenODT=OpenDocument пішімі бар үлгілер файлдары бар каталогтар тізімі.

Мұнда каталогтардың толық жолын қойыңыз.
eah каталогының арасына каретка қосу.
GED модулінің каталогын қосу үшін мұнда DOL_DATA_ROOT/ecm/yourdirectoryname қосыңыз.

Бұл каталогтардағы файлдар .odt немесе .ods деп аяқталуы керек. +NumberOfModelFilesFound=Осы каталогтарда табылған ODT/ODS шаблон файлдарының саны +ExampleOfDirectoriesForModelGen=Синтаксистің мысалдары:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
odt құжат үлгілерін жасауды білу үшін оларды каталогтарда сақтамас бұрын вики құжаттамасын оқыңыз: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +FirstnameNamePosition=Аты/тегінің орны +DescWeather=Кешіктірілген әрекеттер саны келесі мәндерге жеткенде бақылау тақтасында келесі суреттер көрсетіледі: +KeyForWebServicesAccess=Веб -қызметтерді пайдалану кілті (веб -қызметтердегі «dolibarrkey» параметрі) +TestSubmitForm=Енгізу сынағының формасы +ThisForceAlsoTheme=Бұл мәзір менеджерін пайдалану пайдаланушының қалауына қарамастан өзінің жеке тақырыбын қолданады. Сондай -ақ, смартфондарға арналған бұл мәзір менеджері барлық смартфондарда жұмыс істемейді. Егер сізде проблемалар туындаса, басқа мәзір менеджерін пайдаланыңыз. +ThemeDir=Терілер каталогы +ConnectionTimeout=Қосылымның күту уақыты +ResponseTimeout=Жауап күту уақыты +SmsTestMessage=__PHONEFROM__ -ден __PHONETO__ -ге сынақ хабарламасы +ModuleMustBeEnabledFirst=Егер сізге бұл мүмкіндік қажет болса, %s модулі алдымен қосылуы керек. +SecurityToken=URL мекенжайларын қорғаудың кілті +NoSmsEngine=SMS жіберуші менеджері жоқ. SMS жіберуші менеджері әдепкі таратылыммен орнатылмаған, себебі олар сыртқы жеткізушіге тәуелді, бірақ кейбірін %s сайтынан табуға болады. PDF=PDF -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language -String=String -String1Line=String (1 line) -TextLong=Long text -TextLongNLines=Long text (n lines) -HtmlText=Html text -Int=Integer +PDFDesc=PDF жасаудың жаһандық нұсқалары +PDFOtherDesc=Кейбір модульдерге тән PDF опциясы +PDFAddressForging=Мекенжай бөлімінің ережелері +HideAnyVATInformationOnPDF=Сатылым салығы / ҚҚС қатысты барлық ақпаратты жасырыңыз +PDFRulesForSalesTax=Сатудан алынатын салық / ҚҚС ережелері +PDFLocaltax=%s ережелері +HideLocalTaxOnPDF=Сатылым салығы / ҚҚС бағанында %s мөлшерлемесін жасыру +HideDescOnPDF=Өнімдер сипаттамасын жасыру +HideRefOnPDF=Өнімдерді жасыру сілтемесі +HideDetailsOnPDF=Өнім желісінің мәліметтерін жасыру +PlaceCustomerAddressToIsoLocation=Клиенттердің мекен -жайы бойынша француз стандартты позициясын (La Poste) пайдаланыңыз +Library=Кітапхана +UrlGenerationParameters=URL мекенжайларын қорғау параметрлері +SecurityTokenIsUnique=Әр URL үшін қауіпсіздіктің бірегей параметрін қолданыңыз +EnterRefToBuildUrl=%s нысанына сілтеме енгізіңіз +GetSecuredUrl=Есептелген URL мекенжайын алыңыз +ButtonHideUnauthorized=Ішкі пайдаланушылар үшін рұқсат етілмеген әрекеттер түймелерін жасырыңыз (әйтпесе сұр түсті) +OldVATRates=Ескі ҚҚС ставкасы +NewVATRates=ҚҚС жаңа мөлшерлемесі +PriceBaseTypeToChange=Белгіленген анықтамалық мәні бар бағаларды өзгертіңіз +MassConvert=Жаппай түрлендіруді іске қосыңыз +PriceFormatInCurrentLanguage=Баға форматы қазіргі тілде +String=Жол +String1Line=Жол (1 жол) +TextLong=Ұзын мәтін +TextLongNLines=Ұзын мәтін (n жол) +HtmlText=Html мәтіні +Int=Бүтін сан Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (one checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email +DateAndTime=Күні мен сағаты +Unique=Бірегей +Boolean=Логикалық (бір құсбелгі) +ExtrafieldPhone = Телефон +ExtrafieldPrice = Бағасы +ExtrafieldMail = Электрондық пошта ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +ExtrafieldSelect = Тізімді таңдаңыз +ExtrafieldSelectList = Кестеден таңдаңыз +ExtrafieldSeparator=Бөлгіш (өріс емес) +ExtrafieldPassword=Құпия сөз +ExtrafieldRadio=Радио түймелері (тек бір таңдау) +ExtrafieldCheckBox=Құсбелгілер +ExtrafieldCheckBoxFromList=Кестеден құсбелгілер қойыңыз +ExtrafieldLink=Объектіге сілтеме +ComputedFormula=Есептелген өріс +ComputedFormulaDesc=Мұнда динамикалық есептелген мәнді алу үшін объектінің басқа қасиеттерін немесе кез келген PHP кодтауын қолдана отырып формуланы енгізуге болады. Сіз PHP -ге сәйкес келетін формулаларды қолдана аласыз, оның ішінде «?» шарт операторы және келесі жаһандық объект: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
ЕСКЕРТУ ЕСКЕРТУ: $ объектінің кейбір қасиеттері ғана қол жетімді болуы мүмкін. Егер сізге жүктелмеген қасиеттер қажет болса, нысанды екінші мысалдағыдай формулаға енгізіңіз.
Есептелген өрісті пайдалану интерфейстен өзіңізге ешқандай мән енгізе алмайтыныңызды білдіреді. Сонымен қатар, егер синтаксистік қате болса, формула ештеңені қайтармауы мүмкін.

Формула мысалы:
$ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc, 2)

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

Нысанды және оның негізгі объектісін жүктеуге мәжбүрлейтін формуланың басқа мысалы:
($ d = $ reloadedobj-> )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Негізгі жоба табылмады' +Computedpersistent=Есептелген өрісті сақтау +ComputedpersistentDesc=Есептелген қосымша өрістер дерекқорда сақталады, алайда бұл өрістің объектісі өзгерген кезде ғана мән қайта есептеледі. Егер есептелетін өріс басқа объектілерге немесе жаһандық деректерге тәуелді болса, бұл мән қате болуы мүмкін !! +ExtrafieldParamHelpPassword=Бұл өрісті бос қалдырсаңыз, бұл мән шифрлаусыз сақталатынын білдіреді (өріс экрандағы жұлдызшамен ғана жасырылуы керек).
«Авто» параметрін құпия сөзді дерекқорға сақтау үшін әдепкі шифрлау ережесін қолдану үшін орнатыңыз (онда мән мәні тек хэш болады, бастапқы мәнді шығарып алуға болмайды) +ExtrafieldParamHelpselect=Мәндер тізімі формат кілті бар жолдар болуы керек, онда мән (мұнда кілт '0' болмауы керек)

1, мән1
2, мән2 a0342fcc3f342f030429342943f04f34f34f34f34f34f34f34f34f34f3f34f319f342f34f3f34f34f34f34f34f34f34f34f31943 басқа толықтыратын атрибут тізімнен байланысты тізімі:
1, 1-мән | options_ parent_list_code : parent_key
2, 2-мән | options_ parent_list_code : parent_key

басқа тізімге байланысты тізімі болуы үшін:
1, значение1 | parent_list_code : parent_key
2, мән2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек)

1, мән1
2, мән2 a0342fccff319f03 +ExtrafieldParamHelpradio=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек)

1, мән1
2, мән2 a0342fccff319f03 +ExtrafieldParamHelpsellist=Мәндер тізімі
кестесінен келеді Синтаксис: table_name: label_field: id_field :: filtersql
Мысал: c_typent: libelle: id :: filtersql
a0342 acc0 a1fl a03f2 Бұл тек
белсенді мәнін көрсету үшін қарапайым сынақ болуы мүмкін (мысалы, белсенді = 1). Сонымен қатар
ағымдағы нысанның идентификаторы болып табылатын сүзгіде $ ID $ қолдануға болады, сүзгіге SELECT пайдалану үшін $ SEL $ кілт сөзін пайдаланыңыз. инъекцияға қарсы қорғанысты айналып өту.
егер сіз қосымша өрістерде сүзгіңіз келсе, extra.fieldcode = ... синтаксисін қолданыңыз parent_list_code | parent_column:

сүзгісі басқа тізімге байланысты болуы үшін:
c_tc_doc8: li_dep8: li_doc8 +ExtrafieldParamHelpchkbxlst=Мәндер тізімі
кестесінен келеді Синтаксис: table_name: label_field: id_field :: filtersql
Мысал: c_typent: libelle: id :: filtersql
a0342 a0342 a03f2 a0342fccff19 $ ID $ сүзгіні қолдана алады, бұл ағымдағы нысанның идентификаторы
Сүзгіде SELECT жасау үшін $ SEL $
пайдаланыңыз, егер сіз қосымша өрістерде сүзгіңіз келсе, extra.fieldcode = ... синтаксисін қолданыңыз (өріс коды - бұл extrafield коды)

басқа толықтыратын атрибут тізімнен байланысты тізімі болуы үшін:
c_typent: Libelle: ID: options_ parent_list_code | parent_column: сүзгі

басқа тізімге байланысты тізімі болуы үшін:
c_typent: жала жабу: идентификатор: parent_list_code | ата -аналық баған: сүзгі +ExtrafieldParamHelplink=Параметрлер ObjectName болуы керек: Classpath
Синтаксис: ObjectName: Classpath +ExtrafieldParamHelpSeparator=Қарапайым сепаратор үшін бос ұстаңыз күй әр пайдаланушы сеансы алдында сақталады) +LibraryToBuildPDF=PDF құру үшін пайдаланылатын кітапхана +LocalTaxDesc=Кейбір елдер шот -фактураның әрбір жолына екі немесе үш салықты қолдануы мүмкін. Егер бұлай болса, екінші және үшінші салықтың түрін және оның мөлшерлемесін таңдаңыз. Мүмкін болатын түрлері:
1: ҚҚС -сыз өнімдер мен қызметтерге жергілікті салық қолданылады (локальталық салықсыз сомаға есептеледі)
2: ҚҚС -ты қосқандағы өнімдер мен қызметтерге жергілікті салық қолданылады (локальтакс сома + негізгі салық бойынша есептеледі)
3: ҚҚС жоқ өнімдерге жергілікті салық қолданылады (локальталық салықсыз сомаға есептеледі)
4: ҚҚС қосылған өнімдерге жергілікті салық қолданылады (локальталық сома + негізгі ҚҚС бойынша есептеледі)
5: ҚҚС жоқ қызметтерге жергілікті салық қолданылады салықсыз сома бойынша)
6: ҚҚС қосылған қызметтерге жергілікті салық қолданылады (локальталық сома + салық бойынша есептеледі) +SMS=қысқаша хабар қызметі +LinkToTestClickToDial= %s пайдаланушысына арналған ClickToDial url сынау үшін сілтемені көрсету үшін қоңырау шалу үшін телефон нөмірін енгізіңіз. +RefreshPhoneLink=Сілтемені жаңарту +LinkToTest= %s пайдаланушы үшін басылатын сілтеме жасалады (тексеру үшін телефон нөмірін басыңыз) +KeepEmptyToUseDefault=Әдепкі мәнді пайдалану үшін бос ұстаңыз +KeepThisEmptyInMostCases=Көп жағдайда сіз бұл өрісті сақтай аласыз. +DefaultLink=Әдепкі сілтеме +SetAsDefault=Әдепкі ретінде орнату +ValueOverwrittenByUserSetup=Ескерту, бұл мән пайдаланушыға арнайы орнатумен қайта жазылуы мүмкін (әр пайдаланушы өзінің жеке басу URL мекенжайын орната алады) +ExternalModule=Сыртқы модуль +InstalledInto=%s каталогына орнатылды +BarcodeInitForThirdparties=Үшінші тараптар үшін жаппай штрих-код +BarcodeInitForProductsOrServices=Штрих -кодтың жаппай басталуы немесе өнімдерге немесе қызметтерге қалпына келтіру CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +InitEmptyBarCode=Келесі %s бос жазбалардың бастапқы мәні +EraseAllCurrentBarCode=Штрих -кодтың барлық ағымдағы мәндерін өшіріңіз +ConfirmEraseAllCurrentBarCode=Штрих -кодтың барлық ағымдағы мәндерін шынымен өшіргіңіз келе ме? +AllBarcodeReset=Штрих -кодтың барлық мәндері жойылды +NoBarcodeNumberingTemplateDefined=Штрихкод модулін баптауда штрихкод нөмірленетін үлгі жоқ. +EnableFileCache=Файл кэшін қосыңыз +ShowDetailsInPDFPageFoot=Төменгі деректемеде компанияның мекенжайы немесе менеджердің есімдері (кәсіби идентификаторларға, компания капиталы мен ҚҚС нөміріне қосымша) сияқты қосымша мәліметтерді қосыңыз. +NoDetails=Төменгі деректемеде қосымша мәліметтер жоқ +DisplayCompanyInfo=Компанияның мекенжайын көрсету +DisplayCompanyManagers=Басқарушы аттарын көрсету +DisplayCompanyInfoAndManagers=Компанияның мекенжайын және менеджердің атын көрсетіңіз +EnableAndSetupModuleCron=Егер сіз осы қайталанатын шот -фактураның автоматты түрде жасалуын қаласаңыз, * %s * модулі қосылып, дұрыс орнатылуы керек. Әйтпесе, шот -фактураларды генерациялау осы шаблоннан * Жасау * батырмасының көмегімен жасалуы керек. Назар аударыңыз, егер сіз автоматты түрде генерациялауды қоссаңыз да, сіз қолмен генерациялауды қауіпсіз түрде бастай аласыз. Бір мезгілде қайталанатын көшірме жасау мүмкін емес. +ModuleCompanyCodeCustomerAquarium=%s, содан кейін клиенттің есепке алу коды үшін тұтынушы коды +ModuleCompanyCodeSupplierAquarium=%s, содан кейін жеткізушінің есепке алу коды үшін жеткізуші коды +ModuleCompanyCodePanicum=Бос бухгалтерлік кодты қайтарыңыз. +ModuleCompanyCodeDigitaria=Үшінші тұлғаның атына сәйкес күрделі бухгалтерлік кодты қайтарады. Код префикстен тұрады, оны бірінші позицияда анықтауға болады, содан кейін үшінші жақ кодында анықталған таңбалар саны. +ModuleCompanyCodeCustomerDigitaria=%s, содан кейін таңбалар саны бойынша қысқартылған тұтынушы аты: %s тұтынушының есеп коды үшін. +ModuleCompanyCodeSupplierDigitaria=%s, содан кейін таңбалар саны бойынша қысқартылған жеткізуші аты: жеткізушінің есеп коды үшін %s. +Use3StepsApproval=Әдепкі бойынша, Сатып алу тапсырыстарын 2 түрлі қолданушы құруы және мақұлдауы қажет (бір қадам/пайдаланушы және бір қадам/пайдаланушы мақұлдау. Ескерту, егер пайдаланушының жасауға да, мақұлдауға да рұқсаты болса, бір қадам/пайдаланушы жеткілікті болады) . Сіз бұл параметрмен үшінші қадамды/пайдаланушыны мақұлдауды сұрай аласыз, егер сома белгіленген мәннен жоғары болса (3 қадам қажет болады: 1 = валидация, 2 = бірінші мақұлдау және 3 = егер сома жеткілікті болса).
Егер бір мақұлдау (2 қадам) жеткілікті болса, оны бос күйіне орнатыңыз, егер екінші рұқсат (3 қадам) әрқашан қажет болса, оны өте төмен мәнге (0,1) орнатыңыз. +UseDoubleApproval=Егер сома (салықсыз) ... -дан жоғары болса, 3 қадамды бекітуді қолданыңыз. +WarningPHPMail=ЕСКЕРТУ: Қолданбадан электрондық хаттарды жіберу үшін орнату әдепкі жалпы орнатуды қолданады. Бірнеше себептерге байланысты әдепкі параметрлердің орнына электрондық пошта қызмет көрсетушісінің электрондық пошта серверін пайдалану үшін шығатын электрондық поштаны орнатқан дұрыс: +WarningPHPMailA=- Электрондық пошта қызметі провайдерінің серверін пайдалану сіздің электрондық поштаңыздың сенімділігін арттырады, сондықтан ол SPAM ретінде белгіленбестен жеткізу мүмкіндігін арттырады. +WarningPHPMailB=- Кейбір электрондық пошта қызметтерін жеткізушілер (Yahoo сияқты) сізге өз серверінен басқа серверден электрондық хат жіберуге рұқсат бермейді. Сіздің қазіргі қондырғыңыз электрондық пошта провайдерінің сервері емес, электрондық поштаны жіберу үшін қосымшаның серверін қолданады, сондықтан кейбір алушылар (шектеулі DMARC протоколымен үйлесімді) сіздің электрондық пошта провайдеріңізден сіздің электрондық поштаңызды және кейбір электрондық пошта провайдерлерін қабылдай алатынын сұрайды. (Yahoo сияқты) «жоқ» деп жауап беруі мүмкін, себебі сервер олардікі емес, сондықтан сіздің жіберген хаттарыңыздың аз бөлігі жеткізілімге қабылданбауы мүмкін (электрондық пошта провайдерінің жіберу квотасына да абай болыңыз). +WarningPHPMailC=- Электрондық поштаны жіберу үшін өзіңіздің электрондық пошта қызмет провайдерінің SMTP серверін пайдалану да қызықты, сондықтан қосымшадан жіберілген барлық хаттар сіздің пошта жәшігіңіздің «Жіберілген» каталогына сақталады. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=Егер сіздің электрондық пошта SMTP провайдеріңізге электрондық пошта клиентін кейбір IP мекенжайларымен шектеу қажет болса (өте сирек), бұл сіздің ERP CRM қосымшасына арналған пошта пайдаланушы агентінің (MUA) IP мекенжайы: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Сипаттаманы көрсету үшін басыңыз +DependsOn=Бұл модульге модульдер қажет +RequiredBy=Бұл модуль модульдер үшін қажет +TheKeyIsTheNameOfHtmlField=Бұл HTML өрісінің атауы. Өрістің кілт атауын алу үшін HTML бетінің мазмұнын оқу үшін техникалық білім қажет. +PageUrlForDefaultValues=Беттің URL мекенжайына қатысты жолды енгізу керек. Егер сіз URL мекенжайына параметрлерді қоссаңыз, барлық параметрлер бірдей мәнге орнатылса, әдепкі мәндер тиімді болады. +PageUrlForDefaultValuesCreate=
Мысал:
Жаңа үшінші тарапты құратын пішін үшін %s .
Теңшелетін каталогқа орнатылған сыртқы модульдердің URL мекен -жайы үшін «custom/» қосылмайды, сондықтан mymodule/mypage.php сияқты жолды пайдаланыңыз, бірақ custom/mymodule/mypage.php емес.
Егер url параметрі бар болса ғана әдепкі мәнді алғыңыз келсе, %s пайдалануға болады +PageUrlForDefaultValuesList=
Мысал:
Үшінші жақтарды тізімдейтін бет үшін %s .
Қолданбалы каталогқа орнатылған сыртқы модульдердің URL мекен -жайы үшін «custom/» қосылмайды, сондықтан mymodule/mypagelist.php сияқты жолды пайдаланыңыз, бірақ custom/mymodule/mypagelist.php емес.
Егер url параметрі бар болса ғана әдепкі мәнді алғыңыз келсе, %s пайдалануға болады +AlsoDefaultValuesAreEffectiveForActionCreate=Сондай -ақ, пішін жасау үшін әдепкі мәндерді қайта жазу дұрыс жасалған беттер үшін ғана жұмыс істейтінін ескеріңіз (сондықтан әрекет = жасау немесе ұсыну параметрімен ...) +EnableDefaultValues=Әдепкі мәндерді теңшеуді қосыңыз +EnableOverwriteTranslation=Қайта жазылған аударманы пайдалануды қосу +GoIntoTranslationMenuToChangeThis=Осы код бар кілт үшін аударма табылды. Бұл мәнді өзгерту үшін оны Home-Setup-аудармасынан өңдеу керек. +WarningSettingSortOrder=Ескерту, әдепкі сұрыптау тәртібін орнату, егер өріс белгісіз өріс болса, тізім бетіне өту кезінде техникалық қатеге әкелуі мүмкін. Егер сізде осындай қате болса, әдепкі сұрыптау тәртібін жою және әдепкі әрекетті қалпына келтіру үшін осы бетке оралыңыз. +Field=Өріс +ProductDocumentTemplates=Өнім құжатын жасауға арналған құжат үлгілері +FreeLegalTextOnExpenseReports=Шығындар есебі бойынша тегін заңды мәтін +WatermarkOnDraftExpenseReports=Шығыстар туралы есептердің су таңбасы +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Егер негізгі құжатты электрондық поштаға әдепкі бойынша тіркегіңіз келсе, оны 1 -ге орнатыңыз (бар болса) +FilesAttachedToEmail=Файлды тіркеу +SendEmailsReminders=Электрондық пошта арқылы күн тәртібі туралы еске салғыштарды жіберіңіз +davDescription=WebDAV серверін орнату +DAVSetup=DAV модулін орнату +DAV_ALLOW_PRIVATE_DIR=Жалпы жеке каталогты қосыңыз («жеке» деп аталатын WebDAV арнайы каталогы - кіру қажет) +DAV_ALLOW_PRIVATE_DIRTooltip=Жалпы жеке каталог - бұл кез келген адам өз қосымшасына кіру/кіру арқылы кіре алатын WebDAV каталогы. +DAV_ALLOW_PUBLIC_DIR=Жалпыға ортақ каталогты қосыңыз («жалпыға ортақ» деп аталатын WebDAV арнайы каталогы - кірудің қажеті жоқ) +DAV_ALLOW_PUBLIC_DIRTooltip=Жалпыға ортақ каталог - бұл кез келген адам кіре алатын WebDAV каталогы (оқу және жазу режимінде), авторизация қажет емес (логин/пароль тіркелгісі). +DAV_ALLOW_ECM_DIR=DMS/ECM жеке каталогын қосыңыз (DMS/ECM модулінің түбірлік каталогы - кіру қажет) +DAV_ALLOW_ECM_DIRTooltip=DMS/ECM модулін қолданған кезде барлық файлдар қолмен жүктелетін түбірлік каталог. Веб -интерфейске кіру сияқты, оған кіру үшін арнайы рұқсаты бар жарамды логин/пароль қажет болады. # Modules -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management -Module30Name=Invoices -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management -Module53Name=Services -Module53Desc=Management of Services -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode or QR code management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module0Name=Пайдаланушылар мен топтар +Module0Desc=Пайдаланушылар / қызметкерлер мен топтарды басқару +Module1Name=Үшінші тараптар +Module1Desc=Компаниялар мен контактілерді басқару (клиенттер, перспективалар ...) +Module2Name=Коммерциялық +Module2Desc=Коммерциялық менеджмент +Module10Name=Бухгалтерлік есеп (жеңілдетілген) +Module10Desc=Мәліметтер қорының мазмұнына негізделген қарапайым бухгалтерлік есептер (журналдар, айналымдар). Ешқандай бухгалтерлік кестені пайдаланбайды. +Module20Name=Ұсыныстар +Module20Desc=Коммерциялық ұсыныстарды басқару +Module22Name=Жаппай электрондық хабарлар +Module22Desc=Жаппай электрондық поштаны басқару +Module23Name=Энергия +Module23Desc=Энергия шығынын бақылау +Module25Name=Сатуға тапсырыстар +Module25Desc=Сату тапсырысын басқару +Module30Name=Шот -фактуралар +Module30Desc=Клиенттер үшін шот -фактуралар мен несиелік жазбаларды басқару. Жеткізушілер үшін шот -фактуралар мен несиелік ноталарды басқару +Module40Name=Сатушылар +Module40Desc=Сатушылар мен сатып алуды басқару (сатып алу тапсырыстары мен жеткізушілердің шот -фактураларын есепке алу) +Module42Name=Жөндеу журналдары +Module42Desc=Тіркеу құралдары (файл, syslog, ...). Мұндай журналдар техникалық/жөндеуге арналған. +Module43Name=Жөндеу жолағы +Module43Desc=Браузерге отладка жолағын қосуға арналған құрал. +Module49Name=Редакторлар +Module49Desc=Редакторды басқару +Module50Name=Өнімдер +Module50Desc=Өнімдерді басқару +Module51Name=Жаппай хабарламалар +Module51Desc=Қағазды жаппай жіберуді басқару +Module52Name=Акциялар +Module52Desc=Акцияларды басқару +Module53Name=Қызметтер +Module53Desc=Қызметтерді басқару +Module54Name=Келісімшарттар/Жазылымдар +Module54Desc=Шарттарды басқару (қызметтер немесе қайталанатын жазылымдар) +Module55Name=Штрихкодтар +Module55Desc=Штрих -код немесе QR -кодты басқару +Module56Name=Кредиттік аударым арқылы төлем +Module56Desc=Кредиттік аударымдар бойынша жеткізушілердің төлемдерін басқару. Ол Еуропа елдері үшін SEPA файлын құруды қамтиды. +Module57Name=Тікелей дебет бойынша төлемдер +Module57Desc=Тікелей дебеттік өтінімдерді басқару. Ол Еуропа елдері үшін SEPA файлын құруды қамтиды. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module58Desc=ClickToDial жүйесін біріктіру (жұлдызша, ...) +Module60Name=Стикерлер +Module60Desc=Стикерлерді басқару +Module70Name=Интервенциялар +Module70Desc=Интервенцияны басқару +Module75Name=Шығындар мен сапар туралы жазбалар +Module75Desc=Шығындар мен іссапар жазбаларын басқару +Module80Name=Жеткізулер +Module80Desc=Жеткізу және жеткізу жазбаларын басқару +Module85Name=Банктер және қолма -қол ақша +Module85Desc=Банктік немесе кассалық шоттарды басқару +Module100Name=Сыртқы сайт +Module100Desc=Негізгі мәзір белгісі ретінде сыртқы веб -сайтқа сілтеме қосыңыз. Веб -сайт жоғарғы мәзір астындағы кадрда көрсетілген. +Module105Name=Пошташы және SPIP +Module105Desc=Пошта хатшысы немесе мүше модуліне арналған SPIP интерфейсі Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=LDAP каталогын синхрондау Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Salaries -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module210Desc=PostNuke интеграциясы +Module240Name=Деректерді экспорттау +Module240Desc=Dolibarr деректерін экспорттау құралы (көмегімен) +Module250Name=Мәліметтер импорты +Module250Desc=Долибарға деректерді импорттау құралы (көмегімен) +Module310Name=Мүшелер +Module310Desc=Қор мүшелерін басқару +Module320Name=RSS арнасы +Module320Desc=Dolibarr беттеріне RSS арнасын қосыңыз +Module330Name=Бетбелгілер мен төте жолдар +Module330Desc=Сіз жиі кіретін ішкі немесе сыртқы беттерге әрқашан қол жетімді тіркесімдер жасаңыз +Module400Name=Жобалар немесе жетекшілер +Module400Desc=Жобаларды, мүмкіндіктерді/мүмкіндіктерді және/немесе міндеттерді басқару. Сіз сондай -ақ жобаға кез келген элементті (шот -фактура, тапсырыс, ұсыныс, араласу, ...) тағайындай аласыз және жоба көрінісінен көлденең көріністі ала аласыз. +Module410Name=Веб -күнтізбе +Module410Desc=Webcalendar интеграциясы +Module500Name=Салықтар мен арнайы шығыстар +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Жалақы +Module510Desc=Қызметкерлердің төлемдерін есепке алу және бақылау +Module520Name=Несиелер +Module520Desc=Несиені басқару +Module600Name=Іскерлік оқиға туралы хабарламалар +Module600Desc=Іскерлік оқиғадан туындаған электрондық пошта хабарландыруларын жіберу: бір пайдаланушыға (әр пайдаланушыда орнату анықталады), үшінші тарап контактілеріне (әр үшінші тарапта орнатылған) немесе арнайы электрондық пошта арқылы +Module600Long=Бұл модуль нақты іскерлік оқиға болған кезде электрондық поштаны нақты уақытта жіберетінін ескеріңіз. Егер сіз күн тәртібіндегі оқиғаларға электрондық пошта еске салғыштарын жіберу мүмкіндігін іздесеңіз, Agenda модулін орнатуға өтіңіз. +Module610Name=Өнім нұсқалары +Module610Desc=Өнімнің нұсқаларын жасау (түсі, өлшемі және т. +Module700Name=Қайырымдылық +Module700Desc=Қайырымдылықты басқару +Module770Name=Шығындар туралы есептер +Module770Desc=Шығындар туралы есептерді басқару (көлік, тамақ, ...) +Module1120Name=Сатушының коммерциялық ұсыныстары +Module1120Desc=Сатушыдан коммерциялық ұсыныс пен бағаны сұраңыз +Module1200Name=Мантис +Module1200Desc=Мантис интеграциясы +Module1520Name=Құжаттарды құру +Module1520Desc=Электронды поштаның құжаттарын жаппай құру +Module1780Name=Тегтер/санаттар +Module1780Desc=Тегтер/санат құру (өнімдер, тұтынушылар, жеткізушілер, контактілер немесе мүшелер) +Module2000Name=WYSIWYG редакторы +Module2000Desc=Мәтін өрістерін CKEditor (html) көмегімен өңдеуге/пішімдеуге рұқсат етіңіз +Module2200Name=Динамикалық бағалар +Module2200Desc=Бағаларды автоматты түрде құру үшін математикалық өрнектерді қолданыңыз +Module2300Name=Жоспарланған тапсырмалар +Module2300Desc=Жоспарланған жұмысты басқару (cron немесе хроно лақап аты) +Module2400Name=Оқиғалар/Күн тәртібі +Module2400Desc=Оқиғаларды бақылау. Бақылау мақсатында автоматты оқиғаларды тіркеңіз немесе қолмен оқиғалар мен кездесулерді жазыңыз. Бұл клиенттермен жақсы қарым -қатынасты басқарудың негізгі модулі. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2500Desc=Құжаттарды басқару жүйесі / электронды мазмұнды басқару. Жасалған немесе сақталған құжаттарды автоматты түрде ұйымдастыру. Қажет кезде оларды бөлісіңіз. +Module2600Name=API/Web Services (SOAP сервері) +Module2600Desc=API қызметтерін ұсынатын Dolibarr SOAP серверін қосыңыз +Module2610Name=API/Web қызметтері (REST сервері) +Module2610Desc=API қызметтерін ұсынатын Dolibarr REST серверін қосыңыз +Module2660Name=WebServices -ке қоңырау шалыңыз (SOAP клиенті) +Module2660Desc=Dolibarr веб -қызметтері клиентін қосыңыз (Деректерді/сұрауларды сыртқы серверлерге жіберу үшін қолдануға болады. Қазіргі уақытта тек сатып алуға тапсырыстарға қолдау көрсетіледі.) +Module2700Name=Граватар +Module2700Desc=Пайдаланушылардың/мүшелердің фотосын көрсету үшін (олардың электрондық поштасынан табылған) онлайн Gravatar қызметін (www.gravatar.com) пайдаланыңыз. Интернетке кіру қажет +Module2800Desc=FTP клиенті Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module2900Desc=GeoIP Maxmind түрлендіру мүмкіндіктері +Module3200Name=Өзгермейтін мұрағаттар +Module3200Desc=Іскерлік оқиғалардың өзгермейтін журналын қосыңыз. Оқиғалар нақты уақыт режимінде мұрағатталады. Журнал-экспорттауға болатын тізбектелген оқиғалардың тек оқуға арналған кестесі. Бұл модуль кейбір елдер үшін міндетті болуы мүмкін. +Module3400Name=Әлеуметтік желілер +Module3400Desc=Әлеуметтік желілер өрістерін үшінші тараптар мен мекенжайларға қосыңыз (скайп, twitter, facebook, ...). Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module4000Desc=Адам ресурстарын басқару (департаментті басқару, қызметкерлермен келісімшарттар мен сезімдер) +Module5000Name=Көпкомпания +Module5000Desc=Бірнеше компанияны басқаруға мүмкіндік береді +Module6000Name=Модульаралық жұмыс процесі +Module6000Desc=Әр түрлі модульдер арасындағы жұмыс процесін басқару (объектіні автоматты түрде құру және/немесе күйді автоматты түрде өзгерту) +Module10000Name=Веб -сайттар +Module10000Desc=WYSIWYG редакторымен веб -сайттар (жалпыға ортақ) жасаңыз. Бұл веб -мастер немесе әзірлеушіге бағытталған CMS (HTML және CSS тілін білу жақсы). Веб -серверіңізді (Apache, Nginx, ...) арнайы Dolibarr каталогын көрсетіп, Интернетте Интернетте өзіңіздің домен атыңызбен орнатыңыз. +Module20000Name=Сұрауды басқаруды қалдырыңыз +Module20000Desc=Қызметкерлердің еңбек демалысы туралы өтініштерін анықтау және қадағалау +Module39000Name=Өнім лоттары +Module39000Desc=Лоттар, сериялық нөмірлер, өнімдерді жеу/сату мерзімін басқару +Module40000Name=Мультивалюта +Module40000Desc=Бағалар мен құжаттарда баламалы валюталарды қолданыңыз Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Клиенттерге PayBox онлайн төлем парағын ұсыну (несиелік/дебеттік карталар). Бұл сіздің клиенттерге Dolibarr-тың белгілі бір объектісіне байланысты төлемдерді немесе төлемдерді жасауға мүмкіндік беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс және т. Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Сатылым нүктесі модулі SimplePOS (қарапайым POS). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=TakePOS сату модулі модулі (сенсорлы POS, дүкендерге, барларға немесе мейрамханаларға арналған). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Клиенттерге PayPal онлайн төлем парағын (PayPal шоты немесе несиелік/дебеттік карталар) ұсыну. Бұл сіздің клиенттерге Dolibarr-тың белгілі бір объектісіне байланысты төлемдерді немесе төлемдерді жасауға мүмкіндік беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс және т. +Module50300Name=Жолақ +Module50300Desc=Клиенттерге Stripe онлайн төлем бетін ұсыну (несиелік/дебеттік карталар). Бұл сіздің клиенттерге Dolibarr-тың белгілі бір объектісіне байланысты төлемдерді немесе төлемдерді жасауға мүмкіндік беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс және т. +Module50400Name=Бухгалтерлік есеп (қосарланған жазу) +Module50400Desc=Бухгалтерлік есепті басқару (қосарланған жазбалар, Жалпы және қосалқы кітаптарды қолдау). Бухгалтерлік есепті бірнеше басқа бағдарламалық жасақтама форматында экспорттаңыз. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) -Module59000Name=Margins -Module59000Desc=Module to follow margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Invalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission105=Send sendings by email -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests -Permission1181=Read suppliers -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines -Permission50201=Read transactions -Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +Module54000Desc=Cups IPP интерфейсі арқылы тікелей басып шығару (құжаттарды ашпай) (Принтер серверден көрінуі керек, ал CUPS серверде орнатылуы керек). +Module55000Name=Сауалнама, сауалнама немесе дауыс +Module55000Desc=Интернетте сауалнамалар, сауалнамалар немесе дауыстар жасаңыз (Doodle, Studs, RDVz және т. +Module59000Name=Шеттер +Module59000Desc=Шеттермен жүру модулі +Module60000Name=Комиссиялар +Module60000Desc=Комиссияларды басқару модулі +Module62000Name=Инкотермс +Module62000Desc=Incoterms басқару үшін мүмкіндіктерді қосыңыз +Module63000Name=Ресурстар +Module63000Desc=Іс -шараларға бөлу үшін ресурстарды (принтерлер, машиналар, бөлмелер, ...) басқарыңыз +Permission11=Клиенттердің шот -фактураларын оқыңыз +Permission12=Тұтынушылардың шот -фактураларын жасаңыз/өзгертіңіз +Permission13=Тұтынушылардың шот -фактураларын жарамсыз ету +Permission14=Тұтынушылардың шот -фактураларын растау +Permission15=Электрондық пошта арқылы клиенттердің шот -фактураларын жіберіңіз +Permission16=Клиенттердің шот -фактуралары үшін төлем жасаңыз +Permission19=Тұтынушылардың шот -фактураларын жою +Permission21=Коммерциялық ұсыныстарды оқыңыз +Permission22=Коммерциялық ұсыныстар жасау/өзгерту +Permission24=Коммерциялық ұсыныстарды тексеру +Permission25=Коммерциялық ұсыныстар жіберіңіз +Permission26=Коммерциялық ұсыныстарды жабыңыз +Permission27=Коммерциялық ұсыныстарды жою +Permission28=Коммерциялық ұсыныстарды экспорттау +Permission31=Өнімдерді оқу +Permission32=Өнімдерді жасаңыз/өзгертіңіз +Permission34=Өнімдерді жою +Permission36=Жасырын өнімдерді қараңыз/басқарыңыз +Permission38=Өнімдерді экспорттау +Permission39=Ең төменгі бағаны елемеу +Permission41=Жобалар мен тапсырмаларды оқу (ортақ жоба мен мен хабарласатын жобалар). Мен немесе менің иерархиям үшін берілген тапсырмаларға уақытты енгізуге болады (уақыт кестесі) +Permission42=Жобаларды құру/өзгерту (ортақ жоба мен мен хабарласатын жобалар). Сондай -ақ тапсырмалар жасай алады және пайдаланушыларды жоба мен тапсырмаларға тағайындай алады +Permission44=Жобаларды жою (ортақ жоба мен мен хабарласатын жобалар) +Permission45=Жобаларды экспорттау +Permission61=Интервенцияларды оқыңыз +Permission62=Интервенция жасау/өзгерту +Permission64=Интервенцияларды жою +Permission67=Экспорттық интервенциялар +Permission68=Электрондық пошта арқылы араласуды жіберіңіз +Permission69=Интервенцияларды растау +Permission70=Интервенцияларды жарамсыз ету +Permission71=Мүшелерді оқыңыз +Permission72=Мүшелерді құру/өзгерту +Permission74=Мүшелерді жою +Permission75=Мүшелік түрлерін орнату +Permission76=Деректерді экспорттау +Permission78=Жазылымдарды оқу +Permission79=Жазылымдарды жасаңыз/өзгертіңіз +Permission81=Клиенттердің тапсырыстарын оқыңыз +Permission82=Тұтынушылардың тапсырыстарын жасаңыз/өзгертіңіз +Permission84=Клиенттердің тапсырыстарын тексеру +Permission86=Клиенттерге тапсырыс жіберіңіз +Permission87=Клиенттердің тапсырыстарын жабыңыз +Permission88=Клиенттердің тапсырыстарын болдырмаңыз +Permission89=Клиенттердің тапсырыстарын жою +Permission91=Әлеуметтік немесе фискалдық салықтар мен ҚҚС оқыңыз +Permission92=Әлеуметтік немесе фискалдық салықтар мен ҚҚС құру/өзгерту +Permission93=Әлеуметтік немесе фискалдық салықтар мен ҚҚС жою +Permission94=Әлеуметтік немесе фискалдық салықтарды экспорттау +Permission95=Есептерді оқу +Permission101=Жіберулерді оқу +Permission102=Жіберулерді жасаңыз/өзгертіңіз +Permission104=Жіберулерді растау +Permission105=Хабарламаларды электрондық пошта арқылы жіберіңіз +Permission106=Жіберулерді экспорттау +Permission109=Жіберулерді жою +Permission111=Қаржылық есептерді оқыңыз +Permission112=Транзакция жасау/өзгерту/жою және салыстыру +Permission113=Қаржылық шоттарды орнату (категорияларды құру, басқару) +Permission114=Мәмілелерді салыстыру +Permission115=Экспорттық операциялар мен шот бойынша үзінділер +Permission116=Шоттар арасындағы аударымдар +Permission117=Чектерді жіберуді басқарыңыз +Permission121=Пайдаланушымен байланыстырылған үшінші жақтарды оқыңыз +Permission122=Пайдаланушымен байланыстырылған үшінші жақтарды құру/өзгерту +Permission125=Пайдаланушымен байланыстырылған үшінші тараптарды жою +Permission126=Үшінші тараптарға экспорттау +Permission141=Барлық жобалар мен тапсырмаларды оқу (сонымен қатар мен байланыста болмайтын жеке жобалар) +Permission142=Барлық жобалар мен тапсырмаларды жасау/өзгерту (сонымен қатар мен байланысқа шықпайтын жеке жобалар) +Permission144=Барлық жобалар мен тапсырмаларды жою (сонымен қатар мен байланыспайтын жеке жобалар) +Permission146=Провайдерлерді оқу +Permission147=Статистиканы оқу +Permission151=Тікелей дебеттік төлем тапсырмаларын оқыңыз +Permission152=Тікелей дебеттік төлем тапсырмаларын жасаңыз/өзгертіңіз +Permission153=Тікелей дебеттік төлем тапсырмаларын жіберу/жіберу +Permission154=Несие/Тікелей дебеттік төлем тапсырмаларын қабылдамауды жазыңыз +Permission161=Келісімшарттарды/жазылуларды оқыңыз +Permission162=Келісімшарттарды/жазылуларды жасаңыз/өзгертіңіз +Permission163=Қызметті/келісімшартқа жазылуды қосыңыз +Permission164=Қызметті/келісімшартқа жазылуды өшіріңіз +Permission165=Келісімшарттарды/жазылуларды жою +Permission167=Экспорттық келісімшарттар +Permission171=Саяхаттар мен шығындарды оқу (сіздікі және бағыныштыларыңыз) +Permission172=Саяхаттар мен шығындарды жасаңыз/өзгертіңіз +Permission173=Саяхат пен шығындарды жою +Permission174=Барлық сапарлар мен шығындарды оқыңыз +Permission178=Экспорттық сапарлар мен шығындар +Permission180=Жеткізушілерді оқыңыз +Permission181=Сатып алу тапсырыстарын оқыңыз +Permission182=Сатып алу тапсырыстарын жасаңыз/өзгертіңіз +Permission183=Сатып алу тапсырыстарын тексеру +Permission184=Сатып алуға тапсырыстарды мақұлдау +Permission185=Тапсырыс беріңіз немесе сатып алудан бас тартыңыз +Permission186=Сатып алуға тапсырыс алыңыз +Permission187=Сатып алу тапсырыстарын жабыңыз +Permission188=Сатып алу тапсырыстарынан бас тарту 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Қауіпті, шектеулі әзірлеушілерге сақталуы керек. +Permission10005=Веб -сайттың мазмұнын жою +Permission20001=Демалыс туралы өтініштерді оқыңыз (сіздің және қарамағыңыздағы қызметкерлердің демалысы) +Permission20002=Еңбек демалысы туралы өтініштерді жасаңыз/өзгертіңіз (сіздің және қарамағыңыздағы қызметкерлердің демалысы) +Permission20003=Демалыс туралы өтініштерді жою +Permission20004=Барлық демалыс сұрауларын оқыңыз (тіпті бағынышты емес пайдаланушылардың) +Permission20005=Барлығына демалыс сұрауларын жасаңыз/өзгертіңіз (тіпті бағынышты емес пайдаланушылар үшін де) +Permission20006=Әкімші кетуге сұраныс (теңгерімді орнату және жаңарту) +Permission20007=Демалыс туралы өтініштерді мақұлдау +Permission23001=Жоспарланған жұмысты оқу +Permission23002=Жоспарланған тапсырманы жасаңыз/жаңартыңыз +Permission23003=Жоспарланған тапсырманы жою +Permission23004=Жоспарланған тапсырманы орындау +Permission50101=Сауда нүктесін пайдалану (SimplePOS) +Permission50151=Сауда нүктесін пайдалану (TakePOS) +Permission50152=Сату желілерін өңдеу +Permission50153=Тапсырыс берілген сату желілерін өңдеу +Permission50201=Транзакцияларды оқу +Permission50202=Импорттық операциялар +Permission50330=Запье объектілерін оқу +Permission50331=Zapier объектілерін жасаңыз/жаңартыңыз +Permission50332=Запье объектілерін жою +Permission50401=Өнімдер мен шот -фактураларды бухгалтерлік есеп шоттарымен байланыстырыңыз +Permission50411=Есептердегі операцияларды оқу +Permission50412=Бухгалтерлік кітапта жазу/өңдеу әрекеттері +Permission50414=Бухгалтерлік есептегі операцияларды жою +Permission50415=Барлық операцияларды жыл бойынша және журналдағы журнал бойынша жойыңыз +Permission50418=Бухгалтерлік кітаптың экспорттық операциялары +Permission50420=Есеп және экспорттық есептер (айналым, баланс, журналдар, кітап) +Permission50430=Қаржылық кезеңдерді анықтаңыз. Транзакцияларды растаңыз және қаржылық кезеңдерді жабыңыз. +Permission50440=Бухгалтерлік есеп схемасын басқару, бухгалтерлік есепті реттеу +Permission51001=Активтерді оқу +Permission51002=Активтерді құру/жаңарту +Permission51003=Активтерді жою +Permission51005=Активтердің түрлерін реттеу +Permission54001=Басып шығару +Permission55001=Сауалнамаларды оқу +Permission55002=Сауалнамаларды жасаңыз/өзгертіңіз +Permission59001=Коммерциялық шектерді оқыңыз +Permission59002=Коммерциялық маржаны анықтаңыз +Permission59003=Әр пайдаланушының маржасын оқыңыз +Permission63001=Ресурстарды оқу +Permission63002=Ресурстарды құру/өзгерту +Permission63003=Ресурстарды жою +Permission63004=Күн тәртібіндегі оқиғаларға ресурстарды байланыстырыңыз +Permission64001=Тікелей басып шығаруға рұқсат етіңіз +Permission67000=Түбіртектерді басып шығаруға рұқсат етіңіз +Permission68001=Ішкі есептерді оқыңыз +Permission68002=Үй ішіндегі есепті құру/өзгерту +Permission68004=Ішкі есептерді жою +Permission941601=Түбіртектерді оқу +Permission941602=Түбіртектерді жасаңыз және өзгертіңіз +Permission941603=Түбіртектерді растау +Permission941604=Электрондық пошта арқылы түбіртектерді жіберіңіз +Permission941605=Экспорттық түбіртектер +Permission941606=Түбіртектерді жою +DictionaryCompanyType=Үшінші тарап түрлері +DictionaryCompanyJuridicalType=Үшінші тараптың заңды тұлғалары +DictionaryProspectLevel=Компаниялардың потенциалды деңгейі +DictionaryProspectContactLevel=Байланыстардың потенциалды деңгейі +DictionaryCanton=Штаттар/провинциялар +DictionaryRegion=Аймақтар +DictionaryCountry=Елдер +DictionaryCurrency=Валюта +DictionaryCivility=Құрметті атақтар +DictionaryActions=Күн тәртібіндегі оқиғалардың түрлері +DictionarySocialContributions=Әлеуметтік немесе фискалдық салық түрлері +DictionaryVAT=ҚҚС немесе сатудан алынатын салық мөлшерлемесі +DictionaryRevenueStamp=Салық маркаларының мөлшері +DictionaryPaymentConditions=Төлем шарттары +DictionaryPaymentModes=Төлем режимдері +DictionaryTypeContact=Байланыс/мекенжай түрлері +DictionaryTypeOfContainer=Веб -сайт - Веб -сайт беттерінің/контейнерлерінің түрі +DictionaryEcotaxe=Экотакс (WEEE) +DictionaryPaperFormat=Қағаз форматтары +DictionaryFormatCards=Карта форматтары +DictionaryFees=Шығындар есебі - шығыстар туралы есеп беру жолдарының түрлері +DictionarySendingMethods=Жеткізу әдістері +DictionaryStaff=Жұмысшылар саны +DictionaryAvailability=Жеткізудің кешігуі +DictionaryOrderMethods=Order methods +DictionarySource=Ұсыныстардың/тапсырыстардың шығу тегі +DictionaryAccountancyCategory=Есептер үшін жеке топтар +DictionaryAccountancysystem=Бухгалтерлік жоспардың модельдері +DictionaryAccountancyJournal=Бухгалтерлік журналдар +DictionaryEMailTemplates=Электрондық пошта үлгілері +DictionaryUnits=Бірліктер +DictionaryMeasuringUnits=Өлшеу бірліктері +DictionarySocialNetworks=Әлеуметтік желілер +DictionaryProspectStatus=Компаниялардың перспективалық жағдайы +DictionaryProspectContactStatus=Байланыстардың перспективалық күйі +DictionaryHolidayTypes=Демалыс - демалыс түрлері +DictionaryOpportunityStatus=Жобаның жетекші мәртебесі +DictionaryExpenseTaxCat=Шығындар есебі - Тасымалдау санаттары +DictionaryExpenseTaxRange=Шығындар есебі - Тасымалдау санаты бойынша диапазон +DictionaryTransportMode=Ішкі есеп - Тасымалдау режимі +DictionaryBatchStatus=Өнім партиясы/сериялық сапаны бақылау күйі +TypeOfUnit=Бірлік түрі +SetupSaved=Орнату сақталды +SetupNotSaved=Орнату сақталмады +BackToModuleList=Модульдер тізіміне оралу +BackToDictionaryList=Сөздіктер тізіміне қайта келу +TypeOfRevenueStamp=Салық белгісінің түрі +VATManagement=Сатудан алынатын салықты басқару +VATIsUsedDesc=Әдепкі бойынша перспективаларды, шот -фактураларды, тапсырыстарды және т.б. құру кезінде Сатудан алынатын салық мөлшерлемесі белсенді стандартты ережеге сәйкес келеді:
Егер сатушыға сатылым салығы салынбаса, онда сатудан алынатын салық 0. Ереженің соңы.
Егер (сатушы елі = сатып алушы елі) болса, онда сатудан алынатын салық әдепкі бойынша сатушы еліндегі өнімнің сату салығына тең болады. Ереженің аяқталуы.
Егер сатушы мен сатып алушы Еуропалық қоғамдастықта болса және тауарлар көлікпен байланысты өнімдер болса (тасымалдау, тасымалдау, авиакомпания), әдепкі ҚҚС - 0. Бұл ереже сатушының еліне байланысты - бухгалтеріңізбен кеңесіңіз. ҚҚС -ты сатып алушы сатушыға емес, өз еліндегі кедендік кеңсеге төлеуі керек. Ереженің аяқталуы.
Егер сатушы мен сатып алушы Еуропалық қоғамдастықта болса, ал сатып алушы компания болып табылмаса (ҚҚС бойынша Қауымдастықтың ішкі нөмірі тіркелген), онда ҚҚС сатушы елінің ҚҚС мөлшерлемесіне сәйкес келеді. Ереженің аяқталуы.
Егер сатушы мен сатып алушы Еуропалық қоғамдастықта болса, ал сатып алушы компания болса (ҚҚС бойынша Қауымдастық ішінде тіркелген нөмірі бар), онда ҚҚС әдепкі бойынша 0 болады. Ереженің аяқталуы.
Басқа жағдайда ұсынылған дефолт сатылым салығы = 0 болады. Ереженің аяқталуы. +VATIsNotUsedDesc=Әдепкі бойынша, ұсынылған сатудан алынатын салық 0, оны ассоциациялар, жеке тұлғалар немесе шағын компаниялар сияқты жағдайларда қолдануға болады. +VATIsUsedExampleFR=Францияда бұл нақты фискалдық жүйесі бар компанияларды немесе ұйымдарды білдіреді (жеңілдетілген нақты немесе қалыпты нақты). ҚҚС декларацияланатын жүйе. +VATIsNotUsedExampleFR=Францияда бұл сатылым салығы бойынша декларацияланбаған бірлестіктерді немесе шағын кәсіпкерлік фискальдық жүйені (франшизадағы сату салығы) таңдаған және сатуға салық декларациясынсыз франшиза сату салығын төлеген компанияларды, ұйымдарды немесе либералды кәсіптерді білдіреді. Бұл таңдау шот -фактураларда «Қолданылмайтын сатылым салығы - CGI -293В» сілтемесін көрсетеді. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax +TypeOfSaleTaxes=Сатудан алынатын салық түрі +LTRate=Бағалау +LocalTax1IsNotUsed=Екінші салықты қолданбаңыз +LocalTax1IsUsedDesc=Салықтың екінші түрін қолданыңыз (біріншіден басқа) +LocalTax1IsNotUsedDesc=Салықтың басқа түрін қолданбаңыз (біріншіден басқа) +LocalTax1Management=Салықтың екінші түрі LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Үшінші салықты пайдаланбаңыз +LocalTax2IsUsedDesc=Салықтың үшінші түрін қолданыңыз (біріншіден басқа) +LocalTax2IsNotUsedDesc=Салықтың басқа түрін қолданбаңыз (біріншіден басқа) +LocalTax2Management=Салықтың үшінші түрі LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory +LocalTax1ManagementES=РЕ менеджменті +LocalTax1IsUsedDescES=Перспективалар, шот -фактуралар, тапсырыстар және т.б құру кезінде әдепкі бойынша RE ставкасы белсенді стандартты ережені ұстанады:
Егер сатып алушы RE -ге бағынбаса, RE әдепкі бойынша = 0. Ереженің аяқталуы.
Егер сатып алушы РЕ -ге ұшыраса, онда РС әдепкі бойынша. Ереженің аяқталуы.
+LocalTax1IsNotUsedDescES=Әдепкі бойынша ұсынылған РЕ - 0. Ереженің соңы. +LocalTax1IsUsedExampleES=Испанияда олар испандық IAE -нің кейбір бөлімдеріне бағынатын мамандар. +LocalTax1IsNotUsedExampleES=Испанияда олар кәсіпқойлар мен қоғамдар болып табылады және испандық ХАА белгілі бір бөлімдеріне бағынады. +LocalTax2ManagementES=IRPF басқармасы +LocalTax2IsUsedDescES=Болашақтарды, шот -фактураларды, тапсырыстарды және т.б. жасау кезінде әдепкі бойынша IRPF мөлшерлемесі белсенді стандартты ережені ұстанады:
Егер сатушы IRPF -ке бағынбаса, онда IRPF әдепкі бойынша = 0. Ереженің аяқталуы.
Егер сатушы IRPF -ке ұшыраса, онда IRPF әдепкі бойынша. Ереженің аяқталуы.
+LocalTax2IsNotUsedDescES=Әдепкі бойынша ұсынылатын ХҚТБ - 0. Ереженің аяқталуы. +LocalTax2IsUsedExampleES=Испанияда қызметтерді ұсынатын фрилансерлер мен тәуелсіз кәсіпқойлар мен модульдердің салық жүйесін таңдаған компаниялар. +LocalTax2IsNotUsedExampleES=Испанияда олар модульдердің салық жүйесіне бағынбайтын кәсіпорындар. +RevenueStampDesc=«Салық белгісі» немесе «кіріс белгісі» - бұл шот -фактура үшін тіркелген салық (ол шот -фактураның мөлшеріне байланысты емес). Бұл сондай -ақ пайыздық салық болуы мүмкін, бірақ салықтың екінші немесе үшінші түрін қолдану пайыздық салықтар үшін жақсы, себебі салық маркалары ешқандай есеп бермейді. Салықтың бұл түрін қолданатын елдер аз. +UseRevenueStamp=Салық белгісін қолданыңыз +UseRevenueStampExample=Салық белгісінің мәні сөздіктерді орнатуда әдепкі бойынша анықталады (%s - %s - %s) +CalcLocaltax=Жергілікті салықтар бойынша есептер +CalcLocaltax1=Сату - сатып алу +CalcLocaltax1Desc=Жергілікті салықтар бойынша есептер жергілікті салықтарды сату мен сатып алудың айырмашылығымен есептеледі +CalcLocaltax2=Сатып алулар +CalcLocaltax2Desc=Жергілікті салықтар бойынша есептер - жергілікті салықтарды сатып алудың жалпы сомасы +CalcLocaltax3=Сату +CalcLocaltax3Desc=Жергілікті салықтар бойынша есептер жергілікті салықтарды сатудың жалпы сомасы болып табылады +NoLocalTaxXForThisCountry=Салықтардың реттелуіне сәйкес (%s - %s - %s қараңыз) сіздің елге мұндай салық түрін қолдану қажет емес +LabelUsedByDefault=Егер код үшін аударма табылмаса, әдепкі бойынша қолданылатын белгі +LabelOnDocuments=Құжаттарға белгі қою +LabelOrTranslationKey=Белгі немесе аударма кілті +ValueOfConstantKey=Конфигурация константасының мәні +ConstantIsOn=%s опциясы қосулы +NbOfDays=Күндер саны +AtEndOfMonth=Айдың соңында +CurrentNext=Ағымдағы/Келесі +Offset=Офсет +AlwaysActive=Әрқашан белсенді +Upgrade=Жаңалау +MenuUpgrade=Жаңарту / ұзарту +AddExtensionThemeModuleOrOther=Сыртқы қосымшаны/модульді орналастыру/орнату +WebServer=Веб -сервер +DocumentRootServer=Веб -сервердің түбірлік каталогы +DataRootServer=Мәліметтер файлдарының каталогы IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=No. of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities -CompanyName=Name -CompanyAddress=Address +Port=Порт +VirtualServerName=Виртуалды сервер атауы +OS=ОЖ +PhpWebLink=Web-Php сілтемесі +Server=Сервер +Database=Дерекқор +DatabaseServer=Мәліметтер қоры хосты +DatabaseName=Мәліметтер қорының атауы +DatabasePort=Мәліметтер қорының порты +DatabaseUser=Мәліметтер қорын пайдаланушы +DatabasePassword=Мәліметтер қорының құпия сөзі +Tables=Кестелер +TableName=Кесте атауы +NbOfRecord=Жазбалар саны +Host=Сервер +DriverType=Жүргізуші түрі +SummarySystem=Жүйелік ақпараттың қысқаша мазмұны +SummaryConst=Барлық Dolibarr параметрлерінің тізімі +MenuCompanySetup=Компания/Ұйым +DefaultMenuManager= Мәзірдің стандартты менеджері +DefaultMenuSmartphoneManager=Смартфонның мәзір менеджері +Skin=Тері тақырыбы +DefaultSkin=Терінің әдепкі тақырыбы +MaxSizeList=Тізім үшін максималды ұзындық +DefaultMaxSizeList=Тізімдер үшін әдепкі максималды ұзындық +DefaultMaxSizeShortList=Қысқа тізімдер үшін әдепкі максималды ұзындық (яғни тұтынушы картасында) +MessageOfDay=Күннің хабарламасы +MessageLogin=Кіру бетінің хабарламасы +LoginPage=Кіру беті +BackgroundImageLogin=Фондық сурет +PermanentLeftSearchForm=Сол жақ мәзірде тұрақты іздеу формасы +DefaultLanguage=Әдепкі тіл +EnableMultilangInterface=Тұтынушы немесе жеткізуші қарым -қатынасы үшін көп тілді қолдауды қосыңыз +EnableShowLogo=Мәзірде компания логотипін көрсетіңіз +CompanyInfo=Компания/Ұйым +CompanyIds=Компанияның/ұйымның сәйкестігі +CompanyName=Аты +CompanyAddress=Мекенжай CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -IDCountry=ID country -Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -InfoSecurity=About Security -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +CompanyTown=Қала +CompanyCountry=Ел +CompanyCurrency=Негізгі валюта +CompanyObject=Кәсіпорынның объектісі +IDCountry=ID елі +Logo=Логотип +LogoDesc=Компанияның негізгі логотипі. Жасалған құжаттарға қолданылады (PDF, ...) +LogoSquarred=Логотип (төртбұрышты) +LogoSquarredDesc=Квадрат тәрізді белгіше болуы керек (ені = биіктігі). Бұл логотип сүйікті белгіше ретінде немесе жоғарғы мәзір жолағындағы басқа қажеттілік ретінде пайдаланылады (егер дисплейде өшірілмесе). +DoNotSuggestPaymentMode=Ұсынбаңыз +NoActiveBankAccountDefined=Белсенді банктік шот анықталмаған +OwnerOfBankAccount=%s банк шотының иесі +BankModuleNotActive=Банк шоттары модулі қосылмаған +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Ескертулер +DelaysOfToleranceBeforeWarning=Ескерту ескертуін көрсетпес бұрын кідірту: +DelaysOfToleranceDesc=%s ескерту белгісі экранда кеш элемент үшін көрсетілгенге дейін кідірісті орнатыңыз. +Delays_MAIN_DELAY_ACTIONS_TODO=Жоспарланған іс -шаралар (күн тәртібіндегі шаралар) аяқталмаған +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Жоба уақытында жабылған жоқ +Delays_MAIN_DELAY_TASKS_TODO=Жоспарланған тапсырма (жобалық тапсырмалар) орындалмады +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Тапсырыс өңделмеген +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Сатып алу тапсырысы өңделмеген +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Ұсыныс жабылған жоқ +Delays_MAIN_DELAY_PROPALS_TO_BILL=Ұсыныс есепке алынбайды +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Іске қосу қызметі +Delays_MAIN_DELAY_RUNNING_SERVICES=Мерзімі өткен қызмет +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Төлемсіз сатушының шот -фактурасы +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Төленбеген клиенттің шот -фактурасы +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Банктік салыстыру күтілуде +Delays_MAIN_DELAY_MEMBERS=Кешіктірілген мүшелік жарна +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чек салымы орындалмады +Delays_MAIN_DELAY_EXPENSEREPORTS=Бекіту үшін шығын есебі +Delays_MAIN_DELAY_HOLIDAYS=Өтініштерді мақұлдау үшін қалдырыңыз +SetupDescription1=Dolibarr қолдануды бастамас бұрын кейбір бастапқы параметрлерді анықтау және модульдерді қосу/конфигурациялау қажет. +SetupDescription2=Келесі екі бөлім міндетті болып табылады (Орнату мәзіріндегі бірінші екі жазба): +SetupDescription3= %s -> %s

Қолданбаның әдепкі әрекеттерін реттеу үшін қолданылатын негізгі параметрлер). +SetupDescription4= %s -> %s

Бұл бағдарлама көптеген модульдер/қосымшалар жиынтығы болып табылады. Сіздің қажеттіліктеріңізге байланысты модульдер қосылып, конфигурациялануы керек. Бұл модульдерді қосқанда мәзір жазбалары пайда болады. +SetupDescription5=Орнату мәзірінің басқа жазбалары қосымша параметрлерді басқарады. +SetupDescriptionLink= %s - %s +SetupDescription3b=Қолданбаның әдепкі әрекетін реттеу үшін қолданылатын негізгі параметрлер (мысалы, елге қатысты мүмкіндіктер үшін). +SetupDescription4b=Бұл бағдарлама көптеген модульдер/қосымшалар жиынтығы болып табылады. Сіздің қажеттіліктеріңізге байланысты модульдер қосылып, конфигурациялануы керек. Бұл модульдерді қосқанда мәзір жазбалары пайда болады. +AuditedSecurityEvents=Қауіпсіздік оқиғалары тексеріледі +NoSecurityEventsAreAduited=Қауіпсіздік оқиғалары тексерілмейді. Сіз оларды %s мәзірінен қосуға болады +Audit=Қауіпсіздік оқиғалары +InfoDolibarr=Долибар туралы +InfoBrowser=Браузер туралы +InfoOS=ОЖ туралы +InfoWebServer=Веб -сервер туралы +InfoDatabase=Мәліметтер қоры туралы +InfoPHP=PHP туралы +InfoPerf=Спектакльдер туралы +InfoSecurity=Қауіпсіздік туралы +BrowserName=Браузер аты +BrowserOS=Браузер ОЖ +ListOfSecurityEvents=Dolibarr қауіпсіздік оқиғаларының тізімі +SecurityEventsPurged=Қауіпсіздік шаралары жойылды +LogEventDesc=Белгілі бір қауіпсіздік оқиғалары үшін тіркеуді қосыңыз. Әкімшілер журналды %s - %s мәзірі арқылы жүргізеді. Ескерту, бұл мүмкіндік дерекқорда үлкен көлемдегі деректерді құра алады. +AreaForAdminOnly=Орнату параметрлерін тек әкімші пайдаланушылары орната алады. +SystemInfoDesc=Жүйелік ақпарат - бұл тек оқу режимінде алатын және тек әкімшілерге көрінетін әр түрлі техникалық ақпарат. +SystemAreaForAdminOnly=Бұл аймақ тек әкімші пайдаланушыларға қол жетімді. Dolibarr пайдаланушы рұқсаттары бұл шектеуді өзгерте алмайды. +CompanyFundationDesc=Сіздің компанияңыз/ұйымыңыз туралы ақпаратты өңдеңіз. Аяқтағаннан кейін беттің төменгі жағындағы «%s» түймесін басыңыз. +AccountantDesc=Егер сізде сыртқы бухгалтер/бухгалтер болса, сіз мұнда ақпаратты өңдей аласыз. +AccountantFileNumber=Бухгалтерлік код +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +AvailableModules=Қол жетімді бағдарлама/модульдер +ToActivateModule=Модульдерді іске қосу үшін «Аймақтарды реттеу» бөліміне өтіңіз (Үй-> Орнату-> Модульдер). +SessionTimeOut=Сеанстың уақыты +SessionExplanation=Бұл нөмір, егер сеанс тазалағышты PHP ішкі сеанс тазалаушысымен жасаса (және басқа ештеңе жоқ) сеанстың аяқталмайтынына кепілдік береді. PHP сеансының ішкі тазалағышы осы кідірістен кейін сеанстың аяқталатынына кепілдік бермейді. Ол осы кідірістен кейін және сеанс тазалағыш іске қосылғанда аяқталады, сондықтан әрбір %s/%s қатынау кезінде, бірақ басқа сеанстар арқылы кіру кезінде (егер мән 0 болса, бұл тек сессияның тазалануын білдіреді) процесс).
Ескертпе: сыртқы сеансты тазалау механизмі бар кейбір серверлерде (cron debian, ubuntu ... астында), сеанс сыртқы орнатумен анықталған кезеңнен кейін жойылуы мүмкін, мұнда қандай мән енгізілгеніне қарамастан. SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +TriggersAvailable=Қол жетімді триггерлер +TriggersDesc=Триггерлер - htdocs/core/ каталогына көшірілгеннен кейін Dolibarr жұмыс процесінің тәртібін өзгертетін файлдар. Олар Dolibarr оқиғаларында белсендірілген жаңа әрекеттерді жүзеге асырады (жаңа компания құру, шот -фактураны тексеру, ...). +TriggerDisabledByName=Бұл файлдағы триггерлер -NORUN өз атауындағы жұрнақпен өшірілген. +TriggerDisabledAsModuleDisabled= %s модулі өшірілгендіктен, бұл файлдағы триггерлер өшірілген. +TriggerAlwaysActive=Бұл файлдағы триггерлер әрқашан белсенді, Dolibarr модульдері қандай болса да. +TriggerActiveAsModuleActive=Бұл файлдағы триггерлер %s модулі қосылғандықтан белсенді. +GeneratedPasswordDesc=Автоматты түрде жасалынатын құпия сөздер үшін қолданылатын әдісті таңдаңыз. +DictionaryDesc=Барлық анықтамалық деректерді енгізіңіз. Сіз өз мәндеріңізді әдепкіге қоса аласыз. +ConstDesc=Бұл бет басқа беттерде жоқ параметрлерді өңдеуге (ауыстыруға) мүмкіндік береді. Бұл негізінен әзірлеушілерге арналған резервтелген параметрлер/тек ақаулықтарды жетілдіру. +MiscellaneousDesc=Қауіпсіздікке қатысты барлық басқа параметрлер мұнда анықталған. +LimitsSetup=Шектер/дәлдікті орнату +LimitsDesc=Мұнда сіз Dolibarr қолданатын шектеулерді, дәлдіктерді және оңтайландыруларды анықтай аласыз +MAIN_MAX_DECIMALS_UNIT=Максимум бірлік бағасы үшін ондықтар +MAIN_MAX_DECIMALS_TOT=Максимум жалпы бағалар үшін ондықтар +MAIN_MAX_DECIMALS_SHOWN=Максимум экранда көрсетілген бағасының ондық бөлшектері. Осы параметрден кейін ... эллипсисін қосыңыз (мысалы, «2 ...»), егер сіз « ... » кесілген бағаға қосылғанын көргіңіз келсе. +MAIN_ROUNDING_RULE_TOT=Дөңгелектеу диапазонының қадамы (дөңгелектеу 10 -базадан басқа нәрсе бойынша орындалатын елдер үшін. Мысалы, егер дөңгелектеу 0,05 қадаммен орындалса, 0,05 қойыңыз) +UnitPriceOfProduct=Өнімнің таза бірлік бағасы +TotalPriceAfterRounding=Дөңгелектенгеннен кейінгі жалпы баға (салықты қоспағанда) +ParameterActiveForNextInputOnly=Параметр тек келесі енгізу үшін тиімді +NoEventOrNoAuditSetup=Ешқандай қауіпсіздік оқиғасы тіркелмеген. Егер «Реттеу - Қауіпсіздік - Оқиғалар» бетінде Аудит қосылмаса, бұл қалыпты жағдай. +NoEventFoundWithCriteria=Бұл іздеу критерийлері үшін ешқандай қауіпсіздік оқиғасы табылмады. +SeeLocalSendMailSetup=Жергілікті жіберу поштасының параметрлерін қараңыз +BackupDesc= Dolibarr қондырғысының толық сақтық көшірмесі екі қадамды қажет етеді. +BackupDesc2=Барлық жүктелген және жасалған файлдарды қамтитын «құжаттар» каталогының ( %s ) сақтық көшірмесін жасаңыз. Бұған 1 -қадамда жасалған барлық қоқыс файлдары кіреді. Бұл әрекет бірнеше минутқа созылуы мүмкін. +BackupDesc3=Дерекқордың құрылымы мен мазмұнын ( %s ) қоқыс файлына сақтаңыз. Ол үшін келесі көмекшіні қолдануға болады. +BackupDescX=Мұрағатталған каталог қауіпсіз жерде сақталуы керек. +BackupDescY=Жасалған қоқыс файлы қауіпсіз жерде сақталуы керек. +BackupPHPWarning=Бұл әдіспен сақтық көшірмеге кепілдік берілмейді. Алдыңғысы ұсынылады. +RestoreDesc=Dolibarr сақтық көшірмесін қалпына келтіру үшін екі қадам қажет. +RestoreDesc2=«Құжаттар» каталогының резервтік файлын (мысалы, zip файлы) жаңа Dolibarr қондырмасына немесе осы ағымдағы құжаттар каталогына қалпына келтіріңіз ( %s ). +RestoreDesc3=Дерекқордың құрылымын және деректерді резервтік қоқыс файлынан жаңа Dolibarr қондырмасының дерекқорына немесе осы ағымдағы орнатудың дерекқорына қалпына келтіріңіз ( %s ). Ескерту, қалпына келтіру аяқталғаннан кейін, қайта қосылу үшін резервтік уақыт/орнатудан бұрын болған логин/парольді пайдалану қажет.
Сақтық көшірме базасын осы ағымдағы қондырғыда қалпына келтіру үшін сіз осы көмекшіге жүгіне аласыз. +RestoreMySQL=MySQL импорты +ForcedToByAModule=Бұл ереже %s белсендірілген модуль арқылы мәжбүрлейді. +ValueIsForcedBySystem=Бұл мәнді жүйе мәжбүрлейді. Сіз оны өзгерте алмайсыз. +PreviousDumpFiles=Бар резервтік файлдар +PreviousArchiveFiles=Бар архив файлдары +WeekStartOnDay=Аптаның бірінші күні +RunningUpdateProcessMayBeRequired=Жаңарту процесін жүргізу қажет сияқты (Бағдарламаның %s нұсқасы %s мәліметтер базасынан өзгеше) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization -SearchOptim=Search optimization -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +YourPHPDoesNotHaveSSLSupport=PHP -де SSL функциялары жоқ +DownloadMoreSkins=Жүктеу үшін қосымша мұқабалар +SimpleNumRefModelDesc=Анықтамалық нөмірді %syymm-nnnn форматында қайтарады, мұнда yy-жыл, мм-ай және nnnn-қалпына келтірусіз автоматты түрде қосылатын нөмір. +SimpleNumRefNoDateModelDesc=Анықтамалық нөмірді %s-nnnn форматында қайтарады, мұнда nnnn-автоматты түрде ұлғайтылатын реттелмейтін нөмір. +ShowProfIdInAddress=Адрестері бар кәсіби идентификаторды көрсетіңіз +ShowVATIntaInAddress=Қауымдастық ішіндегі ҚҚС нөмірін жасыру +TranslationUncomplete=Ішінара аударма +MAIN_DISABLE_METEO=Disable weather thumb +MeteoStdMod=Стандартты режим +MeteoStdModEnabled=Стандартты режим қосылды +MeteoPercentageMod=Пайыздық режим +MeteoPercentageModEnabled=Пайыздық режим қосылды +MeteoUseMod=%s пайдалану үшін басыңыз +TestLoginToAPI=API -ге кіруді тексеріңіз +ProxyDesc=Dolibarr кейбір мүмкіндіктері Интернетке қосылуды қажет етеді. Қажет болса, прокси -сервер арқылы кіру сияқты Интернетке қосылу параметрлерін анықтаңыз. +ExternalAccess=Сыртқы/Интернетке кіру +MAIN_PROXY_USE=Прокси серверді қолданыңыз (әйтпесе Интернетке тікелей кіруге болады) +MAIN_PROXY_HOST=Прокси сервер: Аты/Мекенжайы +MAIN_PROXY_PORT=Прокси сервер: Порт +MAIN_PROXY_USER=Прокси сервер: Кіру/Пайдаланушы +MAIN_PROXY_PASS=Прокси сервер: құпия сөз +DefineHereComplementaryAttributes=Қосылатын кез келген қосымша / реттелетін атрибуттарды анықтаңыз: %s +ExtraFields=Қосымша атрибуттар +ExtraFieldsLines=Қосымша атрибуттар (сызықтар) +ExtraFieldsLinesRec=Қосымша атрибуттар (шаблондар шот -фактуралар сызықтары) +ExtraFieldsSupplierOrdersLines=Қосымша атрибуттар (тапсырыс жолдары) +ExtraFieldsSupplierInvoicesLines=Қосымша атрибуттар (шот -фактура жолдары) +ExtraFieldsThirdParties=Қосымша атрибуттар (үшінші тарап) +ExtraFieldsContacts=Қосымша атрибуттар (контактілер/мекенжай) +ExtraFieldsMember=Қосымша атрибуттар (мүше) +ExtraFieldsMemberType=Қосымша атрибуттар (мүше түрі) +ExtraFieldsCustomerInvoices=Қосымша атрибуттар (шот -фактуралар) +ExtraFieldsCustomerInvoicesRec=Қосымша атрибуттар (шот -фактуралардың үлгілері) +ExtraFieldsSupplierOrders=Қосымша атрибуттар (тапсырыстар) +ExtraFieldsSupplierInvoices=Қосымша атрибуттар (шот -фактуралар) +ExtraFieldsProject=Қосымша атрибуттар (жобалар) +ExtraFieldsProjectTask=Қосымша атрибуттар (тапсырмалар) +ExtraFieldsSalaries=Қосымша атрибуттар (жалақы) +ExtraFieldHasWrongValue=%s атрибуты қате мәнге ие. +AlphaNumOnlyLowerCharsAndNoSpace=бос орынсыз тек әріптік -цифрлық және кіші әріптер +SendmailOptionNotComplete=Ескерту, кейбір Linux жүйелерінде электрондық поштадан электрондық пошта жіберу үшін sendmail -дің орындалуын реттеу -ba опциясын қамтуы керек (php.ini файлына mail.force_extra_parameters параметрі). Егер кейбір алушылар электрондық поштаны ешқашан алмайтын болса, осы PHP параметрін mail.force_extra_parameters = -ba) көмегімен өңдеп көріңіз. +PathToDocuments=Құжаттарға жол +PathDirectory=Анықтама +SendmailOptionMayHurtBuggedMTA=«PHP mail direct» әдісін қолдана отырып, поштаны жіберу мүмкіндігі кейбір пошта серверлері дұрыс талдай алмайтын пошта хабарын жасайды. Нәтижесінде, кейбір хаттарды сол платформалар орналастырған адамдар оқи алмайды. Бұл кейбір интернет -провайдерлерге қатысты (Мысалы: Франциядағы апельсин). Бұл Dolibarr немесе PHP проблемасы емес, қабылдаушы пошта серверінде. Дегенмен, MAIN_FIX_FOR_BUGGED_MTA опциясын Setup - 1 -ге қосуға болады, бұған жол бермеу үшін Dolibarr өзгертуге болады. Дегенмен, сіз SMTP стандартын қатаң қолданатын басқа серверлерде қиындықтар туындауы мүмкін. Басқа шешім (ұсынылған) - кемшіліктері жоқ «SMTP ұясының кітапханасы» әдісін қолдану. +TranslationSetup=Аударманы реттеу +TranslationKeySearch=Аударма кілтін немесе жолды іздеңіз +TranslationOverwriteKey=Аударма жолын қайта жазу +TranslationDesc=Көрсету тілін қалай орнатуға болады:
* Әдепкі/Жүйе бойынша: мәзірі Home -> Setup ->
дисплейі * Әр пайдаланушы үшін: us06 a6 a6 a6 p66 карта. +TranslationOverwriteDesc=Сондай -ақ, келесі кестені толтыратын жолдарды ауыстыруға болады. «%s» ашылмалы тізімінен өз тіліңізді таңдаңыз, аударма кілтінің жолын «%s» ішіне, ал жаңа аудармаңызды «%s» ішіне енгізіңіз. +TranslationOverwriteDesc2=Қандай аударма кілтін қолдану керектігін білу үшін басқа қойындыны пайдалануға болады +TranslationString=Аударма жолы +CurrentTranslationString=Ағымдағы аударма жолы +WarningAtLeastKeyOrTranslationRequired=Іздеу критерийлері кем дегенде кілт немесе аударма жолы үшін қажет +NewTranslationStringToShow=Көрсетілетін жаңа аударма жолы +OriginalValueWas=Түпнұсқа аударма қайта жазылған. Бастапқы мән:

%s +TransKeyWithoutOriginalValue=Сіз кез келген тілдік файлда жоқ ' %s ' аударма кілті үшін жаңа аударманы мәжбүрледіңіз. +TitleNumberOfActivatedModules=Белсендірілген модульдер +TotalNumberOfActivatedModules=Белсендірілген модульдер: %s / %s +YouMustEnableOneModule=Сіз кем дегенде 1 модульді қосуыңыз керек +ClassNotFoundIntoPathWarning=%s класы PHP жолында табылмады +YesInSummer=Иә жазда +OnlyFollowingModulesAreOpenedToExternalUsers=Назар аударыңыз, тек келесі модульдер сыртқы пайдаланушыларға қол жетімді (мұндай пайдаланушылардың рұқсаттарына қарамастан) және рұқсат берілген жағдайда ғана:
+SuhosinSessionEncrypt=Сухосин шифрланған сеанс қоймасы +ConditionIsCurrently=Қазіргі жағдайы %s +YouUseBestDriver=Сіз %s драйверін қолданасыз, ол қазіргі уақытта қол жетімді ең жақсы драйвер. +YouDoNotUseBestDriver=Сіз %s драйверін қолданасыз, бірақ %s драйвері ұсынылады. +NbOfObjectIsLowerThanNoPb=Сізде дерекқорда тек %s %s бар. Бұл нақты оңтайландыруды қажет етпейді. +ComboListOptim=Комбо тізімді жүктеуді оңтайландыру +SearchOptim=Іздеуді оңтайландыру +YouHaveXObjectUseComboOptim=Сізде дерекқорда %s %s бар. Түймені басқан оқиғаға тізімді жүктеуді қосу үшін модульді орнатуға кіруге болады. +YouHaveXObjectUseSearchOptim=Сізде дерекқорда %s %s бар. %s тұрақты мәнін Home-Setup-Other ішінен 1-ге қосуға болады. +YouHaveXObjectUseSearchOptimDesc=Бұл іздеуді жолдардың басына дейін шектейді, бұл дерекқорға индекстерді қолдануға мүмкіндік береді және сіз дереу жауап алуыңыз керек. +YouHaveXObjectAndSearchOptimOn=Сізде дерекқорда %s %s бар және %s тұрақты мәні Home-Setup-Other ішінде %s болып орнатылған. +BrowserIsOK=Сіз %s веб -шолғышын қолданасыз. Бұл шолғыш қауіпсіздік пен өнімділік үшін жақсы. +BrowserIsKO=Сіз %s веб -шолғышын қолданасыз. Бұл шолғыш қауіпсіздіктің, өнімділіктің және сенімділіктің нашар таңдауы екені белгілі. Біз Firefox, Chrome, Opera немесе Safari қолдануды ұсынамыз. +PHPModuleLoaded=%s PHP компоненті жүктелген +PreloadOPCode=Алдын ала жүктелген OPCode қолданылады +AddRefInList=Тапсырыс беруші/сатушы сілтемесін көрсету. ақпарат тізімі (таңдау тізімі немесе комбокс) және гиперсілтеменің көп бөлігі.
Үшінші жақтар «CC12345 - SC45678 - Үлкен компания корпорациясы» атау форматымен пайда болады. «The Big Company corp» орнына. +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=Тапсырыс берушінің/сатушының мекен -жайлары туралы ақпарат тізімін көрсету (таңдау тізімі немесе комбокс)
Үшінші тараптар «The Big Company corp.» Орнына «Big Company corp. - 21 jump street 123456 Big town - USA» атау форматымен шығады. +AddEmailPhoneTownInContactList=Байланыс электрондық поштасын (немесе телефондар анықталмаса) және қала ақпаратының тізімін (тізім немесе комбоксты таңдаңыз) көрсету
Байланыстар «Dupond Durand - dupond.durand@email.com - Париж» немесе «Дюпонд Дюран - 06 07» атау форматында пайда болады. 59 65 66 - «Дюпон Дюранның» орнына Париж «. +AskForPreferredShippingMethod=Үшінші тараптар үшін жөнелтудің қолайлы әдісін сұраңыз. +FieldEdition=%s өрісінің басылымы +FillThisOnlyIfRequired=Мысал: +2 (уақыт белдеуінің ығысу проблемалары туындаған жағдайда ғана толтырыңыз) +GetBarCode=Штрих -код алыңыз +NumberingModules=Нөмірлеу модельдері +DocumentModules=Құжат үлгілері ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=Ішкі Dolibarr алгоритміне сәйкес құрылған құпия сөзді қайтарыңыз: %s символдары ортақ сандар мен кіші әріптердегі таңбаларды қамтиды. +PasswordGenerationNone=Жасалған құпия сөзді ұсынбаңыз. Құпия сөзді қолмен енгізу керек. +PasswordGenerationPerso=Жеке конфигурацияға сәйкес құпия сөзді қайтарыңыз. +SetupPerso=Сіздің конфигурацияңызға сәйкес +PasswordPatternDesc=Құпия сөз үлгісін сипаттау ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +RuleForGeneratedPasswords=Құпия сөздерді жасау және растау ережелері +DisableForgetPasswordLinkOnLogonPage=Кіру бетінде «Құпия сөзді ұмытып қалдым» сілтемесін көрсетпеңіз +UsersSetup=Пайдаланушылар модулін орнату +UserMailRequired=Жаңа пайдаланушы жасау үшін электрондық пошта қажет +UserHideInactive=Пайдаланушылардың барлық тізімдерінен белсенді емес пайдаланушыларды жасыру (Ұсынылмайды: бұл кейбір беттерде ескі пайдаланушыларды сүзу немесе іздеу мүмкін болмайтынын білдіреді) +UsersDocModules=Пайдаланушы жазбасынан жасалған құжаттарға арналған құжат үлгілері +GroupsDocModules=Топтық жазбадан жасалған құжаттарға арналған құжат үлгілері ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=HRM модулін орнату ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanySetup=Компаниялардың модульдерін орнату +CompanyCodeChecker=Тұтынушы/жеткізуші кодтарын автоматты түрде генерациялау опциялары +AccountCodeManager=Клиенттердің/жеткізушілердің бухгалтерлік кодтарын автоматты түрде құру опциялары +NotificationsDesc=Кейбір Dolibarr оқиғалары үшін электрондық хабарландырулар автоматты түрде жіберілуі мүмкін.
Хабарландыруларды алушыларды анықтауға болады: +NotificationsDescUser=* бір пайдаланушыға, бір уақытта бір пайдаланушыға. +NotificationsDescContact=* үшінші тарап контактілеріне (тұтынушылар немесе жеткізушілер) бір уақытта бір контакт. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Құжат үлгілері +DocumentModelOdt=Құжаттарды OpenDocument үлгілерінен жасаңыз (.ODT / .ODS файлдары LibreOffice, OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Құжаттың жобасындағы су белгісі +JSOnPaimentBill=Төлем формасындағы төлем жолдарын автоматты түрде толтыру мүмкіндігін қосыңыз +CompanyIdProfChecker=Кәсіби сәйкестендіру ережелері +MustBeUnique=Бірегей болуы керек пе? +MustBeMandatory=Үшінші тараптарды құру міндетті (егер ҚҚС нөмірі немесе компания түрі анықталса)? +MustBeInvoiceMandatory=Шот -фактураларды растау міндетті ме? +TechnicalServicesProvided=Көрсетілген техникалық қызметтер #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Бұл WebDAV каталогына кіруге арналған сілтеме. Онда URL мекенжайын білетін кез келген пайдаланушыға ашық «жалпыға ортақ» дирекциясы (егер жалпыға ортақ каталогқа кіруге рұқсат етілген болса) және кіру үшін бар логин тіркелгісі/құпия сөзі қажет «жеке» каталог бар. +WebDavServer=%s серверінің түпнұсқалық URL мекенжайы: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalUrlForVCalExport= %s форматына экспорттау сілтемесі келесі сілтемеде қол жетімді: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +BillsSetup=Шот -фактуралар модулін орнату +BillsNumberingModule=Шот -фактуралар мен несиелік ноталарды нөмірлеу моделі +BillsPDFModules=Шот -фактуралық құжаттардың үлгілері +BillsPDFModulesAccordindToInvoiceType=Шот -фактураның типіне сәйкес шот -фактуралық құжаттардың үлгілері +PaymentsPDFModules=Төлем құжаттарының үлгілері +ForceInvoiceDate=Шот -фактура күнін растау күніне мәжбүрлеңіз +SuggestedPaymentModesIfNotDefinedInInvoice=Шот -фактурада ұсынылмаған төлем режимі, егер шот -фактурада анықталмаса +SuggestPaymentByRIBOnAccount=Шот бойынша ақша алу арқылы төлем жасауды ұсыныңыз +SuggestPaymentByChequeToAddress=Чек арқылы төлеуді ұсыныңыз +FreeLegalTextOnInvoices=Шот -фактуралардағы ақысыз мәтін +WatermarkOnDraftInvoices=Шот -фактуралардағы су белгісі (бос емес) +PaymentsNumberingModule=Төлем нөмірлеу моделі +SuppliersPayment=Сатушы төлемдері +SupplierPaymentSetup=Сатушы төлемдерін реттеу ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=Коммерциялық ұсыныстар модулін орнату +ProposalsNumberingModules=Коммерциялық ұсыныстарды нөмірлеу модельдері +ProposalsPDFModules=Коммерциялық ұсыныс құжаттарының үлгілері +SuggestedPaymentModesIfNotDefinedInProposal=Ұсынылған төлем режимі, егер ұсыныста анықталмаса +FreeLegalTextOnProposal=Коммерциялық ұсыныстар бойынша тегін мәтін +WatermarkOnDraftProposal=Коммерциялық ұсыныстар жобасындағы су белгісі (бос емес) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ұсыныстың банктік шотқа баратын жерін сұраңыз ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Бағаны жеткізушілер модульді орнатуды сұрайды +SupplierProposalNumberingModules=Баға жеткізушілердің нөмірлеу модельдерін сұрайды +SupplierProposalPDFModules=Баға жеткізушілерден құжаттардың үлгісін сұрайды +FreeLegalTextOnSupplierProposal=Жеткізушілердің сұранысы бойынша ақысыз мәтін +WatermarkOnDraftSupplierProposal=Жеткізушілердің баға сұрауларындағы су таңбасы (бос емес) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Банктік шоттан бағаны сұрайтын орынды сұраңыз +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Тапсырыс үшін қойма көзін сұраңыз ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Сатып алу тапсырысы бойынша банктік шоттың баратын жерін сұраңыз ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Сату тапсырыстарын басқаруды реттеу +OrdersNumberingModules=Тапсырыстар нөмірлеу модельдері +OrdersModelModule=Құжат үлгілеріне тапсырыс беру +FreeLegalTextOnOrders=Тапсырыс бойынша тегін мәтін +WatermarkOnDraftOrders=Тапсырыстардағы су белгісі (бос емес) +ShippableOrderIconInList=Тапсырыстар тізіміне тапсырыс жеткізілетінін көрсететін белгішені қосыңыз +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Тапсырыстың банктік шотынан сұраңыз ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Интервенциялар модулін орнату +FreeLegalTextOnInterventions=Интервенциялық құжаттар бойынша тегін мәтін +FicheinterNumberingModules=Интервенция нөмірлеу модельдері +TemplatePDFInterventions=Интервенциялық карта құжаттарының үлгілері +WatermarkOnDraftInterventionCards=Интервенциялық карта құжаттарындағы су белгісі (бос емес) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Келісімдер/Жазылым модулін орнату +ContractsNumberingModules=Келісімшарттарды нөмірлеу модульдері +TemplatePDFContracts=Шарт құжаттарының үлгілері +FreeLegalTextOnContracts=Келісім -шарттар туралы ақысыз мәтін +WatermarkOnDraftContractCards=Шарт жобаларында су белгісі (бос емес) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MembersSetup=Мүшелер модулін баптау +MemberMainOptions=Негізгі опциялар +AdherentLoginRequired= Әр мүшеге кіруді басқарыңыз +AdherentMailRequired=Жаңа мүше құру үшін электрондық пошта қажет +MemberSendInformationByMailByDefault=Мүшелерге пошталық растауды жіберу құсбелгісі (тексеру немесе жаңа жазылым) әдепкі бойынша қосулы +MemberCreateAnExternalUserForSubscriptionValidated=Тексерілген әрбір жаңа мүше жазылымы үшін сыртқы пайдаланушы логинін жасаңыз +VisitorCanChooseItsPaymentMode=Келушілер төлемнің қол жетімді режимдерін таңдай алады +MEMBER_REMINDER_EMAIL= электрондық поштасы арқылы мерзімі өткен жазылымдарды автоматты түрде еске салуды қосыңыз. Ескертпе: %s модулі қосылып, еске салғыштарды жіберу үшін дұрыс орнатылуы керек. +MembersDocModules=Мүше жазбасынан жасалған құжаттарға арналған құжат үлгілері ##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPSetup=LDAP орнату +LDAPGlobalParameters=Жаһандық параметрлер +LDAPUsersSynchro=Пайдаланушылар +LDAPGroupsSynchro=Топтар +LDAPContactsSynchro=Байланыстар +LDAPMembersSynchro=Мүшелер +LDAPMembersTypesSynchro=Мүшелердің түрлері +LDAPSynchronization=LDAP синхрондау +LDAPFunctionsNotAvailableOnPHP=PHP -де LDAP функциялары жоқ LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn -LDAPFieldName=Name -LDAPFieldNameExample=Example: sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street +LDAPNamingAttribute=LDAP кілті +LDAPSynchronizeUsers=LDAP -те қолданушыларды ұйымдастыру +LDAPSynchronizeGroups=LDAP -те топтарды ұйымдастыру +LDAPSynchronizeContacts=LDAP -те байланыстарды ұйымдастыру +LDAPSynchronizeMembers=LDAP -те қор мүшелерін ұйымдастыру +LDAPSynchronizeMembersTypes=LDAP -те қор мүшелерінің түрлерін ұйымдастыру +LDAPPrimaryServer=Негізгі сервер +LDAPSecondaryServer=Қосымша сервер +LDAPServerPort=Сервер порты +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Протокол нұсқасы +LDAPServerUseTLS=TLS пайдаланыңыз +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=DN сервері +LDAPAdminDn=Әкімші Д.Н +LDAPAdminDnExample=Толық DN (мысалы: cn = admin, dc = example, dc = com немесе cn = Administrator, cn = Users, dc = example, dc = com белсенді каталог үшін) +LDAPPassword=Әкімші құпия сөзі +LDAPUserDn=Пайдаланушылардың DN +LDAPUserDnExample=Толық DN (мысалы: ou = пайдаланушылар, dc = мысал, dc = com) +LDAPGroupDn=Топтардың DN +LDAPGroupDnExample=Толық DN (мысалы: ou = топтар, dc = мысал, dc = com) +LDAPServerExample=Сервер мекенжайы (мысалы: localhost, 192.168.0.2, ldaps: //ldap.example.com/) +LDAPServerDnExample=Толық DN (мысалы: dc = мысал, dc = com) +LDAPDnSynchroActive=Пайдаланушылар мен топтарды синхрондау +LDAPDnSynchroActiveExample=LDAP - Dolibarr немесе Dolibarr - LDAP синхрондауы +LDAPDnContactActive=Байланыстарды синхрондау +LDAPDnContactActiveExample=Қосылған/өшірілген синхрондау +LDAPDnMemberActive=Мүшелерді синхрондау +LDAPDnMemberActiveExample=Қосылған/өшірілген синхрондау +LDAPDnMemberTypeActive=Мүшелердің типтерін синхрондау +LDAPDnMemberTypeActiveExample=Қосылған/өшірілген синхрондау +LDAPContactDn=Dolibarr контактілерінің DN +LDAPContactDnExample=Толық DN (мысалы: ou = контактілер, dc = мысал, dc = com) +LDAPMemberDn=Dolibarr мүшелері Д.Н +LDAPMemberDnExample=Толық DN (мысалы: ou = мүшелер, dc = мысал, dc = com) +LDAPMemberObjectClassList=ObjectClass тізімі +LDAPMemberObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, inetOrgPerson немесе top, белсенді каталог үшін пайдаланушы) +LDAPMemberTypeDn=Dolibarr мүшелері DN типтері +LDAPMemberTypepDnExample=Толық DN (мысалы: ou = мүше түрлері, dc = мысал, dc = com) +LDAPMemberTypeObjectClassList=ObjectClass тізімі +LDAPMemberTypeObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, groupOfUniqueNames) +LDAPUserObjectClassList=ObjectClass тізімі +LDAPUserObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, inetOrgPerson немесе top, белсенді каталог үшін пайдаланушы) +LDAPGroupObjectClassList=ObjectClass тізімі +LDAPGroupObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, groupOfUniqueNames) +LDAPContactObjectClassList=ObjectClass тізімі +LDAPContactObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, inetOrgPerson немесе top, белсенді каталог үшін пайдаланушы) +LDAPTestConnect=LDAP қосылымын тексеру +LDAPTestSynchroContact=Контактілерді синхрондауды тексеріңіз +LDAPTestSynchroUser=Пайдаланушыны синхрондауды тексеру +LDAPTestSynchroGroup=Тест тобын синхрондау +LDAPTestSynchroMember=Мүшелерді синхрондауды тексеру +LDAPTestSynchroMemberType=Мүше түрін синхрондауды тексеріңіз +LDAPTestSearch= LDAP іздеуін тексеріңіз +LDAPSynchroOK=Синхрондау сынағы сәтті өтті +LDAPSynchroKO=Синхрондау сынағы сәтсіз аяқталды +LDAPSynchroKOMayBePermissions=Синхрондау сынағы сәтсіз аяқталды. Серверге қосылудың дұрыс конфигурацияланғанын тексеріңіз және LDAP жаңартуларына рұқсат етіңіз +LDAPTCPConnectOK=TCP LDAP серверіне қосылды (Сервер = %s, Порт = %s) +LDAPTCPConnectKO=TCP LDAP серверіне қосылмады (Сервер = %s, Порт = %s) +LDAPBindOK=LDAP серверіне қосылу/түпнұсқалық растау сәтті болды (Сервер = %s, Порт = %s, Әкімші = %s, Құпия сөз = %s) +LDAPBindKO=LDAP серверіне қосылу/аутентификация сәтсіз аяқталды (Сервер = %s, Порт = %s, Әкімші = %s, Құпия сөз = %s) +LDAPSetupForVersion3=LDAP сервері 3 нұсқа үшін конфигурацияланған +LDAPSetupForVersion2=LDAP сервері 2 нұсқа үшін конфигурацияланған +LDAPDolibarrMapping=Dolibarr картасы +LDAPLdapMapping=LDAP салыстыру +LDAPFieldLoginUnix=Кіру (unix) +LDAPFieldLoginExample=Мысалы: uid +LDAPFilterConnection=Іздеу сүзгісі +LDAPFilterConnectionExample=Мысал: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Мысал: & (objectClass = groupOfUsers) +LDAPFieldLoginSamba=Кіру (самба, белсенді каталог) +LDAPFieldLoginSambaExample=Мысалы: samaccountname +LDAPFieldFullname=Толық аты +LDAPFieldFullnameExample=Мысалы: cn +LDAPFieldPasswordNotCrypted=Құпия сөз шифрланбаған +LDAPFieldPasswordCrypted=Құпия сөз шифрланған +LDAPFieldPasswordExample=Мысалы: userPassword +LDAPFieldCommonNameExample=Мысалы: cn +LDAPFieldName=Аты +LDAPFieldNameExample=Мысалы: sn +LDAPFieldFirstName=Аты +LDAPFieldFirstNameExample=Мысалы: berilganName +LDAPFieldMail=Электрондық поштаның адресі +LDAPFieldMailExample=Мысалы: пошта +LDAPFieldPhone=Кәсіби телефон нөмірі +LDAPFieldPhoneExample=Мысалы: телефон нөмірі +LDAPFieldHomePhone=Жеке телефон нөмірі +LDAPFieldHomePhoneExample=Мысалы: үй телефоны +LDAPFieldMobile=Ұялы телефон +LDAPFieldMobileExample=Мысалы: ұялы +LDAPFieldFax=Факс нөмірі +LDAPFieldFaxExample=Мысалы: факсимилетелефон нөмірі +LDAPFieldAddress=Көше +LDAPFieldAddressExample=Мысалы: көше LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example: l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example: o +LDAPFieldZipExample=Мысалы: пошталық индекс +LDAPFieldTown=Қала +LDAPFieldTownExample=Мысалы: l +LDAPFieldCountry=Ел +LDAPFieldDescription=Сипаттама +LDAPFieldDescriptionExample=Мысалы: сипаттама +LDAPFieldNotePublic=Жалпы ескерту +LDAPFieldNotePublicExample=Мысалы: жарияланым +LDAPFieldGroupMembers= Топ мүшелері +LDAPFieldGroupMembersExample= Мысалы: бірегей мүше +LDAPFieldBirthdate=Туған кезі +LDAPFieldCompany=Компания +LDAPFieldCompanyExample=Мысалы: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +LDAPFieldSidExample=Мысалы: objectid +LDAPFieldEndLastSubscription=Жазылымның аяқталу күні +LDAPFieldTitle=Жұмыс орны +LDAPFieldTitleExample=Мысалы: тақырып +LDAPFieldGroupid=Топ идентификаторы +LDAPFieldGroupidExample=Мысалы: гидроном +LDAPFieldUserid=Қолданушының ID +LDAPFieldUseridExample=Мысалы: uidnumber +LDAPFieldHomedirectory=Үй каталогы +LDAPFieldHomedirectoryExample=Мысалы: үй бағыттары +LDAPFieldHomedirectoryprefix=Үй каталогының префиксі +LDAPSetupNotComplete=LDAP орнату аяқталмады (басқа қойындыларға өтіңіз) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Әкімші немесе құпия сөз берілмеген. LDAP қатынасы жасырын болады және тек оқу режимінде болады. +LDAPDescContact=Бұл бет Dolibarr контактілерінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді. +LDAPDescUsers=Бұл бет Dolibarr пайдаланушыларынан табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді. +LDAPDescGroups=Бұл бет Dolibarr топтарынан табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді. +LDAPDescMembers=Бұл бет Dolibarr мүшелері модулінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді. +LDAPDescMembersTypes=Бұл бет Dolibarr мүшелерінің түрлерінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді. +LDAPDescValues=Мысал мәндері келесі жүктелген схемалармен OpenLDAP үшін арналған: core.schema, cosine.schema, inetorgperson.schema ). Егер сіз сол мәндерді және OpenLDAP қолдансаңыз, барлық схемаларды жүктеу үшін slapd.conf LDAP теңшелім файлын өзгертіңіз. +ForANonAnonymousAccess=Аутентификацияланған рұқсат үшін (мысалы, жазуға рұқсат үшін) +PerfDolibarr=Өнімділікті реттеу/оңтайландыру есебі +YouMayFindPerfAdviceHere=Бұл бетте өнімділікке қатысты кейбір тексерулер немесе кеңестер берілген. +NotInstalled=Орнатылмаған. +NotSlowedDownByThis=Бұл баяулаған жоқ. +NotRiskOfLeakWithThis=Бұл жағдайда ағып кету қаупі жоқ. +ApplicativeCache=Қолданбалы кэш +MemcachedNotAvailable=Қолданбалы кэш табылмады. Memcached кэш -серверін және осы кэш -серверді қолдана алатын модульді орнату арқылы өнімділікті арттыруға болады.
Қосымша ақпарат мына жерде http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Көптеген веб -хостинг провайдерлері мұндай кэш -серверді қамтамасыз етпейтінін ескеріңіз. +MemcachedModuleAvailableButNotSetup=Қолданбалы кэш үшін жадта сақталған модуль табылды, бірақ модульді орнату аяқталмаған. +MemcachedAvailableAndSetup=Memcached серверін пайдалануға арналған memcached модулі қосылды. +OPCodeCache=OPCode кэші +NoOPCodeCacheFound=OPCode кэші табылмады. Мүмкін сіз XCache немесе eAccelerator -дан басқа OPCode кэшін қолданасыз (жақсы), немесе сізде OPCode кэші жоқ (өте нашар). +HTTPCacheStaticResources=Тұрақты ресурстарға арналған HTTP кэші (css, img, javascript) +FilesOfTypeCached=%s түріндегі файлдарды HTTP сервері кэштейді +FilesOfTypeNotCached=%s түріндегі файлдарды HTTP сервері кэштемейді +FilesOfTypeCompressed=%s түріндегі файлдар HTTP серверімен қысылады +FilesOfTypeNotCompressed=%s түріндегі файлдар HTTP серверімен қысылмайды +CacheByServer=Сервер бойынша кэш +CacheByServerDesc=Мысалы, Apache директивасын қолдану арқылы «ExpiresByType image/gif A2592000» +CacheByClient=Браузер арқылы кэш +CompressionOfResources=HTTP жауаптарының қысылуы +CompressionOfResourcesDesc=Мысалы, Apache директивасын қолдану арқылы «AddOutputFilterByType DEFLATE» +TestNotPossibleWithCurrentBrowsers=Мұндай автоматты анықтау қазіргі браузерлерде мүмкін емес +DefaultValuesDesc=Мұнда сіз жаңа жазбаны жасау кезінде пайдаланғыңыз келетін әдепкі мәнді және/немесе әдепкі сүзгілерді немесе жазбаларды тізімдеу кезінде сұрыптау тәртібін анықтай аласыз. +DefaultCreateForm=Әдепкі мәндер (формаларда қолдану үшін) +DefaultSearchFilters=Әдепкі іздеу сүзгілері +DefaultSortOrder=Әдепкі сұрыптау тапсырыстары +DefaultFocus=Әдепкі фокус өрістері +DefaultMandatory=Міндетті өріс өрістері ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=Өнімдер модулін баптау +ServiceSetup=Қызметтер модулін баптау +ProductServiceSetup=Өнімдер мен қызметтер модульдерін орнату +NumberOfProductShowInSelect=Комбинациялық таңдау тізімінде көрсетілетін өнімдердің максималды саны (0 = шектеу жоқ) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=Өнімді құжат жолына қосу кезінде өнімнің сипаттамасын қалай қолдануға болады +AutoFillFormFieldBeforeSubmit=Өнімнің сипаттамасымен сипаттама енгізу өрісін автоматты түрде толтырыңыз +DoNotAutofillButAutoConcat=Өнімнің сипаттамасымен кіріс өрісін автоматты түрде толтырмаңыз. Өнімнің сипаттамасы енгізілген сипаттамаға автоматты түрде қосылады. +DoNotUseDescriptionOfProdut=Өнімнің сипаттамасы ешқашан құжаттардың сипаттамасына қосылмайды +MergePropalProductCard=Өнім/қызмет Тіркелген файлдар қойындысында өнімді PDF құжатын ұсынысқа біріктіру опциясын қосыңыз, егер өнім/қызмет ұсыныста болса. +ViewProductDescInThirdpartyLanguageAbility=Өнімдер сипаттамасын бланкілерде үшінші жақтың тілінде көрсету (басқаша жағдайда қолданушының тілінде) +UseSearchToSelectProductTooltip=Егер сізде өнімдердің саны көп болса (> 100 000), Setup-> Other ішіндегі PRODUCT_DONOTSEARCH_ANYWHERE тұрақты мәнін 1 етіп орнату арқылы жылдамдықты арттыруға болады. Содан кейін іздеу жолдың басымен шектеледі. +UseSearchToSelectProduct=Өнімнің құрама тізімінің мазмұнын жүктемес бұрын пернені басқанша күтіңіз (егер сізде өнімдер көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес) +SetDefaultBarcodeTypeProducts=Өнімдер үшін қолданылатын штрих -кодтың әдепкі түрі +SetDefaultBarcodeTypeThirdParties=Үшінші тараптар үшін қолданылатын штрих -кодтың әдепкі түрі +UseUnits=Тапсырыс, ұсыныс немесе шот -фактураны шығару кезінде Саны үшін өлшем бірлігін анықтаңыз +ProductCodeChecker= Өнім кодын құру және тексеру модулі (өнім немесе қызмет) +ProductOtherConf= Өнім / қызмет конфигурациясы +IsNotADir=анықтама емес! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogSetup=Журналдар модулін орнату +SyslogOutput=Журнал шығысы +SyslogFacility=Нысан +SyslogLevel=Деңгей +SyslogFilename=Файл атауы мен жолы +YouCanUseDOL_DATA_ROOT=Dolibarr «құжаттар» каталогындағы журнал файлы үшін DOL_DATA_ROOT/dolibarr.log қолдануға болады. Бұл файлды сақтаудың басқа жолын орнатуға болады. +ErrorUnknownSyslogConstant=Тұрақты %s белгілі Syslog тұрақты емес +OnlyWindowsLOG_USER=Windows жүйесінде тек LOG_USER қондырғысына қолдау көрсетіледі +CompressSyslogs=Жөндеу журналының файлдарының қысылуы және сақтық көшірмесі (күйін келтіру үшін журнал модулі арқылы жасалады) +SyslogFileNumberOfSaves=Сақталатын сақтық журналдардың саны +ConfigureCleaningCronjobToSetFrequencyOfSaves=Журналдың резервтік жиілігін орнату үшін жоспарланған тазалау жұмысын конфигурациялаңыз ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Қайырымдылық модулін орнату +DonationsReceiptModel=Сыйлық туралы түбіртек үлгісі ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=Штрихкодты реттеу +PaperFormatModule=Басып шығару форматының модулі +BarcodeEncodeModule=Штрихкодты кодтау түрі +CodeBarGenerator=Штрих -код генераторы +ChooseABarCode=Генератор анықталмаған +FormatNotSupportedByGenerator=Пішімге бұл генератор қолдау көрсетпейді +BarcodeDescEAN8=Штрих -код EAN8 +BarcodeDescEAN13=Штрих -код EAN13 +BarcodeDescUPC=UPC түріндегі штрих -код +BarcodeDescISBN=ISBN түріндегі штрих -код +BarcodeDescC39=Штрих -код C39 +BarcodeDescC128=Штрих -код C128 +BarcodeDescDATAMATRIX=Datamatrix типті штрих -код +BarcodeDescQRCODE=QR кодының штрих -коды +GenbarcodeLocation=Штрих -кодты құрудың пәрмен жолы құралы (штрих -кодтың кейбір түрлері үшін ішкі қозғалтқышта қолданылады). «Genbarcode» -мен үйлесімді болуы керек.
Мысалы:/usr/local/bin/genbarcode +BarcodeInternalEngine=Ішкі қозғалтқыш +BarCodeNumberManager=Штрих -код нөмірлерін автоматты түрде анықтайтын менеджер ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Тікелей дебеттік төлем модулін орнату ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed +ExternalRSSSetup=Сыртқы RSS қондырғысы импортталады +NewRSS=Жаңа RSS арнасы RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Қызықты RSS арнасы ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=Электрондық пошта модулін орнату +MailingEMailFrom=Электрондық пошта модулі арқылы жіберілетін электрондық хаттар үшін жіберуші электрондық поштасы (Кімнен) +MailingEMailError=Қателері бар электрондық хаттар үшін электрондық поштаны (Errors-to) қайтарыңыз +MailingDelay=Келесі хабарламаны жібергеннен кейін күте тұрыңыз ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient +NotificationSetup=Электрондық пошта хабарландыру модулін орнату +NotificationEMailFrom=Хабарламалар модулі жіберетін электрондық хаттар үшін жіберуші электрондық поштасы (Кімнен) +FixedEmailTarget=Алушы +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=Жеткізу модулін орнату +SendingsReceiptModel=Түбіртек үлгісін жіберу +SendingsNumberingModules=Жіберу нөмірлеу модульдері +SendingsAbility=Клиенттерді жеткізуге арналған жеткізу парақтарын қолдау +NoNeedForDeliveryReceipts=Көп жағдайда жеткізу парақтары тұтынушыларға жеткізілім парағы ретінде де (жіберілетін өнімдердің тізімі) де, тұтынушы қабылдаған және қол қойған парақтар ретінде де қолданылады. Сондықтан өнім жеткізілімінің түбіртегі қайталанатын функция болып табылады және сирек қосылады. +FreeLegalTextOnShippings=Жеткізу туралы ақысыз мәтін ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Өнімдерді жеткізудің түбіртек нөмірлеу модулі +DeliveryOrderModel=Өнімдерді жеткізудің түбіртек моделі +DeliveriesOrderAbility=Өнімдерді жеткізу туралы түбіртектерді қолдау +FreeLegalTextOnDeliveryReceipts=Жеткізу түбіртектері туралы ақысыз мәтін ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +AdvancedEditor=Жетілдірілген редактор +ActivateFCKeditor=Қосымша редакторды іске қосыңыз: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=WYSIWIG өнімдерінің егжей -тегжейлі желілерін құру/шығару барлық субъектілер үшін (ұсыныстар, тапсырыстар, шот -фактуралар және т.б.). Ескерту: Бұл жағдайда бұл параметрді қолдану қатаң ұсынылмайды, себебі ол PDF файлдарын құру кезінде арнайы таңбалар мен беттерді пішімдеуде қиындықтар тудыруы мүмкін. +FCKeditorForMailing= WYSIWIG-тің жаппай электрондық поштаны жіберуге арналған құралы/басылымы (Құралдар-> электрондық пошта) +FCKeditorForUserSignature=WYSIWIG құру/қолданушы қолтаңбасы +FCKeditorForMail=Барлық пошта үшін WYSIWIG құру/шығарылым (Құралдар-> электрондық поштаны қоспағанда) +FCKeditorForTicket=Билеттерге арналған WYSIWIG құру/басылым ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Қор модулін баптау +IfYouUsePointOfSaleCheckModule=Егер сіз әдепкі бойынша сатылатын Point of Sale модулін (POS) немесе сыртқы модульді қолдансаңыз, POS модулі бұл орнатуды елемеуі мүмкін. Көптеген POS модульдері әдепкі бойынша шот -фактураны дереу құруға және осы жердегі опцияларға қарамастан қорды азайтуға арналған. Егер сізге POS сатылымын тіркеу кезінде акцияның төмендеуі қажет болса немесе қажет болмаса, POS модулінің орнатылуын тексеріңіз. ##### Menu ##### -MenuDeleted=Menu deleted -Menu=Menu -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +MenuDeleted=Мәзір жойылды +Menu=Мәзір +Menus=Мәзірлер +TreeMenuPersonalized=Жеке мәзірлер +NotTopTreeMenuPersonalized=Жеке мәзірлер жоғарғы мәзірге кіруге байланысты емес +NewMenu=Жаңа мәзір +MenuHandler=Мәзір өңдегіші +MenuModule=Бастапқы модуль +HideUnauthorizedMenu=Ішкі пайдаланушылар үшін рұқсат етілмеген мәзірлерді жасырыңыз (әйтпесе сұр түсті) +DetailId=Id мәзірі +DetailMenuHandler=Мәзір өңдегіші жаңа мәзірді көрсететін жерде +DetailMenuModule=Егер мәзір енгізу модульден болса, модуль атауы +DetailType=Мәзір түрі (жоғарғы немесе сол жақ) +DetailTitre=Мәзір жапсырмасы немесе аудармаға арналған жапсырма коды +DetailUrl=Мәзір жіберетін URL (абсолютті URL сілтемесі немесе http: // бар сыртқы сілтеме) +DetailEnabled=Кіру немесе көрсетпеу шарты +DetailRight=Рұқсат етілмеген сұр мәзірлерді көрсету шарты +DetailLangs=Белгі кодының аудармасы үшін файлдың аты +DetailUser=Интерн / Сырттай / Барлығы +Target=Мақсат +DetailTarget=Сілтемелерге арналған мақсат (_blank top жаңа терезені ашады) +DetailLevel=Деңгей (-1: жоғарғы мәзір, 0: тақырып мәзірі,> 0 мәзір және ішкі мәзір) +ModifMenu=Мәзірді өзгерту +DeleteMenu=Мәзірге кіруді жою +ConfirmDeleteMenu= %s мәзір жазбасын шынымен жойғыңыз келе ме? +FailedToInitializeMenu=Мәзірді инициализациялау сәтсіз аяқталды ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +TaxSetup=Салықтар, әлеуметтік немесе фискалдық салықтар мен дивидендтер модулін орнату +OptionVatMode=ҚҚС төленуі тиіс +OptionVATDefault=Стандартты негіз +OptionVATDebitOption=Есептеу негізі +OptionVatDefaultDesc=ҚҚС төленуі тиіс:
- тауарларды жеткізу кезінде (шот -фактураның күніне негізделген)
- қызметтер үшін төлемдер бойынша +OptionVatDebitOptionDesc=ҚҚС төленуі тиіс:
- тауарларды жеткізу кезінде (шот -фактураның күніне)
- қызметтер бойынша шот -фактура (дебет) бойынша +OptionPaymentForProductAndServices=Өнімдер мен қызметтер үшін ақшалай негіз +OptionPaymentForProductAndServicesDesc=ҚҚС төленуі тиіс:
- тауарларды төлеу бойынша
- қызметтер үшін төлемдер бойынша +SummaryOfVatExigibilityUsedByDefault=Таңдалған нұсқа бойынша ҚҚС бойынша жарамдылық мерзімі: +OnDelivery=Жеткізуде +OnPayment=Төлем бойынша +OnInvoice=Шот -фактурада +SupposedToBePaymentDate=Қолданылған төлем күні +SupposedToBeInvoiceDate=Қолданылған шот -фактура күні +Buy=Сатып алу +Sell=Сату +InvoiceDateUsed=Қолданылған шот -фактура күні +YourCompanyDoesNotUseVAT=Сіздің компанияңыз ҚҚС қолданбайтыны анықталды (Home - Setup - Company/Organization), сондықтан ҚҚС параметрлері жоқ. +AccountancyCode=Бухгалтерлік код +AccountancyCodeSell=Сату шоты. код +AccountancyCodeBuy=Шот сатып алу. код +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Жаңа салықты жасау кезінде әдепкі бойынша «Төлемді автоматты түрде жасау» құсбелгісін бос ұстаңыз ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -SecurityKey = Security Key -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AgendaSetup=Оқиғалар мен күн тәртібінің модулін орнату +PasswordTogetVCalExport=Экспорт сілтемесін авторизациялау кілті +SecurityKey = Қауіпсіздік кілті +PastDelayVCalExport=Ескі оқиғаны экспорттамаңыз +AGENDA_USE_EVENT_TYPE=Оқиға түрлерін қолданыңыз (Setup мәзірінде басқарылады -> Сөздіктер -> Күн тәртібіндегі оқиғалар түрі) +AGENDA_USE_EVENT_TYPE_DEFAULT=Оқиғаны құру формасындағы оқиға түрі үшін осы әдепкі мәнді автоматты түрде орнатыңыз +AGENDA_DEFAULT_FILTER_TYPE=Күн тәртібінің іздеу сүзгісінде оқиғаның бұл түрін автоматты түрде орнатыңыз +AGENDA_DEFAULT_FILTER_STATUS=Күн тәртібінің іздеу сүзгісіндегі оқиғалар үшін бұл күйді автоматты түрде орнатыңыз +AGENDA_DEFAULT_VIEW=Күн тәртібі мәзірін таңдағанда әдепкі бойынша қай көріністі ашқыңыз келеді +AGENDA_REMINDER_BROWSER= браузерінде оқиғасы туралы еске салуды қосу (Еске түсіру күніне жеткенде, шолғыш қалқымалы терезені көрсетеді. Әр қолданушы браузердің хабарландыру қондырғысынан осындай хабарландыруларды өшіре алады). +AGENDA_REMINDER_BROWSER_SOUND=Дыбыстық хабарландыруды қосу +AGENDA_REMINDER_EMAIL= электрондық поштасы арқылы оқиғаны еске салуды қосу (еске салу опциясын/кідірісті әр оқиға бойынша анықтауға болады). +AGENDA_REMINDER_EMAIL_NOTE=Ескертпе: %s жоспарланған тапсырманың жиілігі еске салудың дәл уақытта жіберілгеніне сенімді болу үшін жеткілікті болуы керек. +AGENDA_SHOW_LINKED_OBJECT=Байланысты нысанды күн тәртібінде көрсету ##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialSetup=Теру үшін модульді орнату түймешігін басыңыз +ClickToDialUrlDesc=Телефондағы суретті басқан кезде Url шақырылады. URL мекенжайында, сіз clicktodial ауыстырылады деп
__PHONEFROM__ осы тұлға (сенің) қоңырау телефон нөмірімен алмастырылады
__LOGIN__ қоңырау адамның телефон нөмірі бар ауыстырылатын болады деп тегтер
__PHONETO__ пайдалануға болады логин (пайдаланушы картасында анықталған)
__PASS__ , ол кодтық парольмен ауыстырылады (пайдаланушы картасында анықталған). +ClickToDialDesc=Бұл модуль жұмыс үстелінің компьютерін пайдаланған кезде телефон нөмірлерін басылатын сілтемелерге өзгертеді. Бір рет басу арқылы нөмірге қоңырау шалынады. Бұл жұмыс үстелінде жұмсақ телефонды пайдалану кезінде немесе мысалы SIP протоколына негізделген CTI жүйесін пайдалану кезінде телефон қоңырауын бастау үшін пайдаланылуы мүмкін. Ескерту: Смартфонды пайдаланған кезде телефон нөмірлері әрқашан басылады. +ClickToDialUseTelLink=Телефон нөмірлеріндегі «tel:» сілтемесін пайдаланыңыз +ClickToDialUseTelLinkDesc=Егер сіздің пайдаланушыларыңызда браузермен бір компьютерде орнатылған және шолғышта «tel:» деп басталатын сілтемені басқанда қоңырау шалатын телефон немесе бағдарламалық жасақтама интерфейсі болса, бұл әдісті қолданыңыз. Егер сізге «sip:» деп басталатын сілтеме немесе сервердің толық шешімі қажет болса (жергілікті бағдарламалық жасақтаманы орнатудың қажеті жоқ), оны «Жоқ» деп қойып, келесі өрісті толтыру қажет. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Default account to use to receive payments by credit cards -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDesk=Сауда нүктесі +CashDeskSetup=Сату нүктесінің модулін орнату +CashDeskThirdPartyForSell=Сатуға арналған әдепкі жалпы үшінші тарап +CashDeskBankAccountForSell=Ақшалай төлемдерді алу үшін пайдаланылатын әдепкі шот +CashDeskBankAccountForCheque=Төлемдерді чек арқылы алу үшін пайдаланылатын әдепкі шот +CashDeskBankAccountForCB=Несие карталарымен төлемдерді алу үшін пайдаланылатын әдепкі шот +CashDeskBankAccountForSumup=SumUp арқылы төлемдерді алу үшін қолданылатын әдепкі банк шоты +CashDeskDoNotDecreaseStock=Сауда нүктесінен сату кезінде акцияның төмендеуін өшіріңіз (егер «жоқ» болса, қор модулінде орнатылған опцияға қарамастан, POS арқылы жасалған әрбір сатылым үшін акцияның төмендеуі жүзеге асырылады). +CashDeskIdWareHouse=Қойманы қорларды азайту үшін пайдалануға мәжбүрлеңіз және шектеңіз +StockDecreaseForPointOfSaleDisabled=Сауда нүктесінен акцияның төмендеуі +StockDecreaseForPointOfSaleDisabledbyBatch=POS акцияларының төмендеуі сериялық/лотты басқару модулімен үйлесімді емес (қазіргі уақытта белсенді), сондықтан акцияның төмендеуі ажыратылады. +CashDeskYouDidNotDisableStockDecease=Сіз сату нүктесінен сату кезінде акцияның төмендеуін өшірмедіңіз. Сондықтан қойма қажет. +CashDeskForceDecreaseStockLabel=Пакеттік өнімдердің қорының төмендеуі мәжбүр болды. +CashDeskForceDecreaseStockDesc=Алдымен тамақтану мен сатудың ең ескі күндеріне дейін азайтыңыз. +CashDeskReaderKeyCodeForEnter=Штрихкод оқу құралында анықталған «Enter» кілт коды (Мысал: 13) ##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Бетбелгі модулін орнату +BookmarkDesc=Бұл модуль бетбелгілерді басқаруға мүмкіндік береді. Сонымен қатар, сіз сол жақ мәзірдегі кез келген Dolibarr беттеріне немесе сыртқы веб -сайттарға таңбашалар қоса аласыз. +NbOfBoomarkToShow=Сол жақ мәзірде көрсетілетін бетбелгілердің максималды саны ##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=Веб -қызметтер модулін орнату +WebServicesDesc=Бұл модульді қосу арқылы Dolibarr әр түрлі веб -қызметтерді ұсынатын веб -серверлерге айналады. +WSDLCanBeDownloadedHere=Берілген қызметтердің WSDL дескриптор файлдарын мына жерден жүктеуге болады +EndPointIs=SOAP клиенттері өздерінің сұраныстарын URL мекенжайында қол жетімді Dolibarr соңғы нүктесіне жіберуі керек ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=API модулін орнату +ApiDesc=Бұл модульді қосу арқылы Dolibarr әр түрлі веб -қызметтерді ұсынатын REST серверіне айналады. +ApiProductionMode=Өндіріс режимін қосыңыз (бұл қызметтерді басқару үшін кэшті белсендіреді) +ApiExporerIs=Сіз API -ді URL -де зерттей және тексере аласыз +OnlyActiveElementsAreExposed=Қосылған модульдердің элементтері ғана көрінеді +ApiKey=API кілті +WarningAPIExplorerDisabled=API зерттеушісі өшірілген. API қызметтерін көрсету үшін API зерттеушісі қажет емес. Бұл әзірлеушіге REST API интерфейстерін табуға/тексеруге арналған құрал. Егер сізге бұл құрал қажет болса, оны белсендіру үшін API REST модулін орнатыңыз. ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +BankSetupModule=Банк модулін баптау +FreeLegalTextOnChequeReceipts=Чек түбіртектері бойынша тегін мәтін +BankOrderShow=«Толық банк нөмірін» пайдаланатын елдердегі банк шоттарының тәртібін көрсету +BankOrderGlobal=Жалпы +BankOrderGlobalDesc=Көрсетудің жалпы тәртібі +BankOrderES=Испан +BankOrderESDesc=Испандық дисплей тәртібі +ChequeReceiptsNumberingModule=Түбіртектерді нөмірлеу модулі ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Көп фирмалық модульді орнату ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Сатушы модулін орнату +SuppliersCommandModel=Сатып алу тапсырысының толық үлгісі +SuppliersCommandModelMuscadet=Сатып алу тапсырысының толық үлгісі (корнас үлгісін ескі енгізу) +SuppliersInvoiceModel=Сатушының шот -фактурасының толық үлгісі +SuppliersInvoiceNumberingModel=Сатушы шот -фактураларды нөмірлеу модельдері +IfSetToYesDontForgetPermission=Егер нөлдік емес мәнге орнатылса, екінші бекітуге рұқсат етілген топтарға немесе пайдаланушыларға рұқсат беруді ұмытпаңыз ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=GeoIP Maxmind модулін орнату +PathToGeoIPMaxmindCountryDataFile=Maxmind ip -ден елге аударылған файлға жол.
Мысалдар:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat a0342fccfr/ip2/go19/z0 +NoteOnPathLocation=Сіздің IP -ге арналған деректер файлы PHP оқитын каталогта болуы керек екенін ескеріңіз (PHP open_basedir параметрлерін және файлдық жүйенің рұқсаттарын тексеріңіз). +YouCanDownloadFreeDatFileTo= тегін демо нұсқасын Maxmind GeoIP ел файлының %s сайтынан жүктей аласыз. +YouCanDownloadAdvancedDatFileTo= толық нұсқасын %s мекенжайы бойынша Maxmind GeoIP ел файлының жаңартуларымен бірге жүктеуге болады. +TestGeoIPResult=IP -> елінің түрленуін тексеру ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=Жобаларды нөмірлеу модулі +ProjectsSetup=Жоба модулін баптау +ProjectsModelModule=Жоба есептерінің құжат үлгісі +TasksNumberingModules=Тапсырмаларды нөмірлеу модулі +TaskModelModule=Тапсырмалар есеп үлгісі +UseSearchToSelectProject=Project combo тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз.
Егер сізде көптеген жобалар болса, бұл өнімділікті жақсарта алады, бірақ бұл ыңғайлы емес. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders -MailToSendInvoice=Customer invoices -MailToSendShipment=Shipments -MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices -MailToSendContract=Contracts -MailToSendReception=Receptions -MailToThirdparty=Third parties -MailToMember=Members -MailToUser=Users -MailToProject=Projects -MailToTicket=Tickets -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined +AccountingPeriods=Есеп кезеңдері +AccountingPeriodCard=Есептік кезең +NewFiscalYear=Жаңа есептік кезең +OpenFiscalYear=Ашық есептік кезең +CloseFiscalYear=Есептік кезеңді жабу +DeleteFiscalYear=Есептік кезеңді жою +ConfirmDeleteFiscalYear=Бұл есептік кезеңді міндетті түрде жоясыз ба? +ShowFiscalYear=Есептік кезеңді көрсету +AlwaysEditable=Әрқашан өңдеуге болады +MAIN_APPLICATION_TITLE=Қолданбаның көрінетін атауын күштеу (ескерту: мұнда өз атыңызды орнату DoliDroid мобильді қосымшасын пайдаланған кезде автотолтыру функциясын бұзуы мүмкін) +NbMajMin=Бас әріптердің ең аз саны +NbNumMin=Сандық таңбалардың ең аз саны +NbSpeMin=Арнайы таңбалардың ең аз саны +NbIteConsecutive=Бірдей қайталанатын таңбалардың максималды саны +NoAmbiCaracAutoGeneration=Автоматты генерация үшін анық емес таңбаларды («1», «l», «i», «|», «0», «O») қолданбаңыз. +SalariesSetup=Модульдік жалақыны реттеу +SortOrder=Тапсырысты сұрыптау +Format=Пішім +TypePaymentDesc=0: Тұтынушының төлем түрі, 1: Сатушының төлем түрі, 2: Клиенттердің де, жеткізушілердің де төлем түрі +IncludePath=Жолды қосу (%s айнымалысына анықталған) +ExpenseReportsSetup=Шығыстық есептер модулін орнату +TemplatePDFExpenseReports=Шығындар туралы есеп құжатын құруға арналған құжат үлгілері +ExpenseReportsRulesSetup=Шығыстық есептер модулін орнату - Ережелер +ExpenseReportNumberingModules=Шығындар бойынша есептерді нөмірлеу модулі +NoModueToManageStockIncrease=Акциялардың автоматты түрде өсуін басқара алатын модуль іске қосылмаған. Акцияны көбейту тек қолмен енгізу арқылы жүзеге асады. +YouMayFindNotificationsFeaturesIntoModuleNotification=Сіз «Хабарландыру» модулін қосу және конфигурациялау арқылы электрондық пошта хабарландыруларының нұсқаларын таба аласыз. +ListOfNotificationsPerUser=Бір пайдаланушыға автоматты хабарламалар тізімі* +ListOfNotificationsPerUserOrContact=Мүмкін болатын автоматты хабарландырулардың тізімі (іскерлік оқиға бойынша) бір пайдаланушыға* немесе бір контактіге ** қол жетімді +ListOfFixedNotifications=Автоматты тіркелген хабарламалардың тізімі +GoOntoUserCardToAddMore=Пайдаланушыларға хабарландыруларды қосу немесе жою үшін пайдаланушының «Хабарландырулар» қойындысына өтіңіз +GoOntoContactCardToAddMore=Контактілер/мекенжайлар туралы хабарландыруларды қосу немесе жою үшін үшінші тараптың «Хабарландырулар» қойындысына өтіңіз +Threshold=Табалдырық +BackupDumpWizard=Деректер қоқыс файлын құру шебері +BackupZipWizard=Құжаттар каталогының архивін құру шебері +SomethingMakeInstallFromWebNotPossible=Келесі себептерге байланысты веб -интерфейстен сыртқы модульді орнату мүмкін емес: +SomethingMakeInstallFromWebNotPossible2=Осы себепті, мұнда сипатталған жаңарту процесі тек артықшылықты пайдаланушы орындай алатын қолмен жасалатын процесс. +InstallModuleFromWebHasBeenDisabledByFile=Әкімші сыртқы модульді қолданбадан орнатуды өшірді. Сіз бұл мүмкіндікті қамтамасыз ету үшін %s файлын жоюды сұрауыңыз керек. +ConfFileMustContainCustom=Қолданбадан сыртқы модульді орнату немесе құру үшін модуль файлдарын %s каталогына сақтау қажет. Бұл каталогты Dolibarr өңдеуі үшін 2 директивалық жолды қосу үшін conf/conf.php конфигурациясын орнату қажет:
$ dolbarr_main_;
$ dolibarr_main_document_root_alt = '%s/custom'; +HighlightLinesOnMouseHover=Тышқанды жылжыту кезінде кесте сызықтарын бөлектеңіз +HighlightLinesColor=Тінтуір өткен кезде сызықтың түсін бөлектеңіз (ерекшелеу үшін 'ffffff' пайдаланыңыз) +HighlightLinesChecked=Жолдың түсін тексерген кезде бөлектеңіз (ерекшелеу үшін 'ffffff' пайдаланыңыз) +TextTitleColor=Бет атауының мәтін түсі +LinkColor=Сілтемелердің түсі +PressF5AfterChangingThis=Бұл мәнді өзгерткеннен кейін пернетақтадағы CTRL+F5 пернелерін басыңыз немесе шолғыштың кэшін тазалаңыз +NotSupportedByAllThemes=Уилл негізгі тақырыптармен жұмыс істейді, сыртқы тақырыптармен қолдау көрсетілмеуі мүмкін +BackgroundColor=Фон түсі +TopMenuBackgroundColor=Жоғарғы мәзір үшін фон түсі +TopMenuDisableImages=Жоғарғы мәзірде суреттерді жасыру +LeftMenuBackgroundColor=Сол жақ мәзір үшін фон түсі +BackgroundTableTitleColor=Кестенің тақырып жолының фон түсі +BackgroundTableTitleTextColor=Кестенің тақырып жолының мәтін түсі +BackgroundTableTitleTextlinkColor=Кесте атауының сілтеме жолының мәтін түсі +BackgroundTableLineOddColor=Кестенің тақ жолдарының фондық түсі +BackgroundTableLineEvenColor=Кесте сызықтары үшін фон түсі +MinimumNoticePeriod=Ескертудің ең аз мерзімі (демалыс туралы сұраныс осы кешіктіруге дейін орындалуы керек) +NbAddedAutomatically=Пайдаланушылардың есептегіштеріне ай сайын қосылатын күндер саны (автоматты түрде) +EnterAnyCode=Бұл өрісте жолды анықтау үшін сілтеме бар. Өзіңіз қалаған мәнді енгізіңіз, бірақ арнайы таңбаларсыз. +Enter0or1=0 немесе 1 енгізіңіз +UnicodeCurrency=Бұл жерге жақша арасына енгізіңіз, валюта белгісін білдіретін байт нөмірінің тізімі. Мысалы: $ үшін [36] енгізіңіз - бразилиялық нақты R үшін [82,36] - € үшін енгізіңіз [8364] +ColorFormat=RGB түсі HEX форматында, мысалы: FF0000 +PictoHelp=Долибарр форматындағы белгіше атауы (ағымдағы тақырып каталогында 'image.png', модуль каталогында / img / болса 'image.png@nom_du_module') +PositionIntoComboList=Біріктірілген тізімдердегі жолдың орналасуы +SellTaxRate=Sales tax rate +RecuperableOnly=Иә, Францияның кейбір штатына арналған «Қабылданбайды, бірақ қалпына келтірілетін» ҚҚС үшін. Барлық басқа жағдайларда «Жоқ» мәнін сақтаңыз. +UrlTrackingDesc=Егер провайдер немесе көлік қызметі сіздің жеткізілімдеріңіздің күйін тексеру үшін бет немесе веб -сайт ұсынса, оны осында енгізуге болады. URL параметрлерінде {TRACKID} кілтін қолдануға болады, сондықтан жүйе оны жөнелту картасына енгізілген бақылау нөмірімен алмастырады. +OpportunityPercent=Жетекші жасаған кезде сіз жобаның/ықтимал тұтынушының болжамды көлемін анықтайсыз. Жеткізушінің мәртебесіне сәйкес, бұл соманы осы мөлшерлемеге көбейтіп, сіздің барлық ықтимал тұтынушыларыңыз жасай алатын соманы бағалауға болады. Мән - пайыз (0 мен 100 аралығында). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Үлгі түрі +TemplateIsVisibleByOwnerOnly=Үлгі тек иесіне ғана көрінеді +VisibleEverywhere=Барлық жерде көрінеді +VisibleNowhere=Еш жерде көрінбейді +FixTZ=Уақыт белдеуін түзету +FillFixTZOnlyIfRequired=Мысалы: +2 (егер проблема туындаса ғана толтырыңыз) +ExpectedChecksum=Болжамды бақылау сомасы +CurrentChecksum=Ағымдағы бақылау сомасы +ExpectedSize=Күтілетін өлшем +CurrentSize=Ағымдағы өлшем +ForcedConstants=Қажетті тұрақты мәндер +MailToSendProposal=Тұтынушылардың ұсыныстары +MailToSendOrder=Сатуға тапсырыстар +MailToSendInvoice=Тұтынушылардың шот -фактуралары +MailToSendShipment=Жеткізулер +MailToSendIntervention=Интервенциялар +MailToSendSupplierRequestForQuotation=Баға ұсынысы +MailToSendSupplierOrder=Сатып алуға тапсырыстар +MailToSendSupplierInvoice=Сатушының шот -фактуралары +MailToSendContract=Келісімшарттар +MailToSendReception=Қабылдаулар +MailToThirdparty=Үшінші тараптар +MailToMember=Мүшелер +MailToUser=Пайдаланушылар +MailToProject=Жобалар +MailToTicket=Билеттер +ByDefaultInList=Тізім көрінісінде әдепкі бойынша көрсету +YouUseLastStableVersion=Сіз соңғы тұрақты нұсқаны қолданасыз +TitleExampleForMajorRelease=Бұл негізгі шығарылымды жариялау үшін қолдануға болатын хабардың мысалы (оны веб -сайттарда қолдануға болады) +TitleExampleForMaintenanceRelease=Бұл техникалық қызмет көрсетуді жариялау үшін қолдануға болатын хабардың мысалы (оны веб -сайттарда қолдануға болады) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s қол жетімді. %s нұсқасы - бұл пайдаланушылар үшін де, әзірлеушілер үшін де көптеген жаңа мүмкіндіктері бар негізгі шығарылым. Сіз оны https://www.dolibarr.org порталының жүктеу аймағынан жүктей аласыз (Тұрақты нұсқалар ішкі каталогы). Өзгерістердің толық тізімі үшін ChangeLog оқи аласыз. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s қол жетімді. %s нұсқасы техникалық қызмет көрсету нұсқасы болып табылады, сондықтан тек қателерді түзету бар. Біз барлық пайдаланушыларға осы нұсқаға жаңартуды ұсынамыз. Техникалық қызмет көрсету нұсқасы дерекқорға жаңа мүмкіндіктер мен өзгерістер енгізбейді. Сіз оны https://www.dolibarr.org порталының жүктеу аймағынан жүктей аласыз (ішкі каталог Тұрақты нұсқалар). Өзгерістердің толық тізімі үшін ChangeLog оқи аласыз. +MultiPriceRuleDesc=«Бір өнімге/қызметке бағаның бірнеше деңгейі» опциясы қосылғанда, сіз әр өнімге әр түрлі бағаны (баға деңгейіне бір) анықтай аласыз. Уақытты үнемдеу үшін мұнда бірінші деңгей бағасына негізделген әр деңгей үшін бағаны автоматты түрде есептеу ережесін енгізуге болады, сондықтан әр өнім үшін тек бірінші деңгейдегі бағаны енгізу қажет болады. Бұл бет сіздің уақытыңызды үнемдеуге арналған, бірақ әр деңгейдегі бағаларыңыз бірінші деңгейге қатысты болған жағдайда ғана пайдалы. Көп жағдайда бұл бетті елемеуге болады. +ModelModulesProduct=Өнім құжаттарының шаблондары +WarehouseModelModules=Қоймалар құжаттарының шаблондары +ToGenerateCodeDefineAutomaticRuleFirst=Кодтарды автоматты түрде жасау үшін алдымен штрих-код нөмірін автоматты түрде анықтау үшін менеджерді анықтау қажет. +SeeSubstitutionVars=Мүмкін болатын ауыспалы айнымалылар тізімі үшін * ескертуді қараңыз +SeeChangeLog=ChangeLog файлын қараңыз (тек ағылшын тілінде) +AllPublishers=Барлық баспагерлер +UnknownPublishers=Белгісіз баспагерлер +AddRemoveTabs=Қойындыларды қосу немесе жою +AddDataTables=Объектілер кестесін қосыңыз +AddDictionaries=Сөздіктер кестесін қосыңыз +AddData=Объектілер немесе сөздіктер деректерін қосыңыз +AddBoxes=Виджеттерді қосыңыз +AddSheduledJobs=Жоспарланған тапсырмаларды қосыңыз +AddHooks=Ілмектерді қосыңыз +AddTriggers=Триггерлерді қосыңыз +AddMenus=Мәзірлерді қосыңыз +AddPermissions=Рұқсаттарды қосу +AddExportProfiles=Экспорттау профильдерін қосыңыз +AddImportProfiles=Импорттау профильдерін қосыңыз +AddOtherPagesOrServices=Басқа беттерді немесе қызметтерді қосыңыз +AddModels=Құжатты немесе нөмірлеу шаблондарын қосыңыз +AddSubstitutions=Кілттерді алмастыруды қосыңыз +DetectionNotPossible=Анықтау мүмкін емес +UrlToGetKeyToUseAPIs=API пайдалану үшін таңбаны алу үшін URL (таңбаны алғаннан кейін ол дерекқор пайдаланушылар кестесінде сақталады және әрбір API қоңырауында көрсетілуі керек) +ListOfAvailableAPIs=Қол жетімді API тізімі +activateModuleDependNotSatisfied=«%s» модулі «%s» модуліне байланысты, ол жоқ, сондықтан «%1$s» модулі дұрыс жұмыс істемеуі мүмкін. Кез келген тосын жағдайдан сақ болғыңыз келсе «%2$s» модулін орнатыңыз немесе «%1$s» модулін өшіріңіз. +CommandIsNotInsideAllowedCommands=Сіз орындағыңыз келетін команда conf.php a0a65d0 ішіндегі $ dolibarr_main_restrict_os_commands параметрінде анықталған рұқсат етілген командалар тізімінде жоқ. +LandingPage=Бастапқы бет +SamePriceAlsoForSharedCompanies=Егер сіз «Бір баға» таңдауымен мультикомпания модулін қолдансаңыз, егер өнімдер орталар арасында бөлінсе, баға барлық компаниялар үшін бірдей болады. +ModuleEnabledAdminMustCheckRights=Модуль іске қосылды. Белсендірілген модульдерге рұқсат тек әкімші қолданушыларға берілді. Қажет болса, басқа пайдаланушыларға немесе топтарға қолмен рұқсат беру қажет болуы мүмкін. +UserHasNoPermissions=Бұл пайдаланушының анықталған рұқсаттары жоқ TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s +BaseCurrency=Компанияның анықтамалық валютасы (оны өзгерту үшін компанияның конфигурациясына өтіңіз) +WarningNoteModuleInvoiceForFrenchLaw=Бұл модуль %s француз заңдарына сәйкес келеді (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Бұл %s модулі француз заңдарына сәйкес келеді (Loi Finance 2016), себебі қайтымсыз журналдар модулі автоматты түрде қосылады. +WarningInstallationMayBecomeNotCompliantWithLaw=Сіз сыртқы модуль %s модулін орнатуға тырысасыз. Сыртқы модульді қосу бұл модульді шығарушыға сенетіндігіңізді білдіреді және бұл модуль сіздің қосымшаңыздың әрекетіне теріс әсер етпейтініне және сіздің еліңіздің заңдарына сәйкес келетініне сенімді екеніңізді білдіреді (%s). Егер модуль заңсыз мүмкіндікті енгізсе, сіз заңсыз бағдарламалық жасақтаманы қолдануға жауапты боласыз. +MAIN_PDF_MARGIN_LEFT=PDF -те сол жақ шеті +MAIN_PDF_MARGIN_RIGHT=PDF -те оң жақ шеті +MAIN_PDF_MARGIN_TOP=PDF -тегі жоғарғы маржа +MAIN_PDF_MARGIN_BOTTOM=PDF -тің төменгі жиегі +MAIN_DOCUMENTS_LOGO_HEIGHT=PDF логотипінің биіктігі +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Төлем шарттарын жасыру +PROPOSAL_PDF_HIDE_PAYMENTMODE=Төлем режимін жасыру +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF -ге электронды белгіні қосыңыз +NothingToSetup=Бұл модуль үшін арнайы орнату қажет емес. +SetToYesIfGroupIsComputationOfOtherGroups=Егер бұл топ басқа топтардың есептеуі болса, оны иә деп орнатыңыз +EnterCalculationRuleIfPreviousFieldIsYes=Егер алдыңғы өріс Иә мәніне орнатылса, есептеу ережесін енгізіңіз.
Мысалы:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Бірнеше тілдік нұсқалар табылды +RemoveSpecialChars=Арнайы таңбаларды алып тастаңыз +COMPANY_AQUARIUM_CLEAN_REGEX=Регекс сүзгісі таза мәнге (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Регекс сүзгісі таза мәнге (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Көшірмеге рұқсат жоқ +GDPRContact=Деректерді қорғау жөніндегі қызметкер (DPO, деректердің құпиялылығы немесе GDPR байланысы) +GDPRContactDesc=Егер сіз еуропалық компаниялар/азаматтар туралы деректерді сақтасаңыз, мұнда деректерді қорғаудың жалпы ережесіне жауап беретін контактіні атауға болады +HelpOnTooltip=Мәтінді құралдар тақтасында көрсетуге көмектесіңіз +HelpOnTooltipDesc=Мәтін немесе аударма кілтін осы өріс пішінде пайда болған кезде құралдар кеңесінде көрсету үшін осында қойыңыз +YouCanDeleteFileOnServerWith=Бұл файлды пәрмен жолы арқылы серверде жоюға болады:
%s +ChartLoaded=Есеп схемасы жүктелді +SocialNetworkSetup=Әлеуметтік желілер модулін орнату +EnableFeatureFor= %s мүмкіндіктерін қосу VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +SwapSenderAndRecipientOnPDF=PDF құжаттарында жіберуші мен алушының мекенжайын ауыстырыңыз +FeatureSupportedOnTextFieldsOnly=Ескерту, мүмкіндік тек мәтін өрістерінде және құрама тізімдерде қолдау көрсетеді. Сонымен қатар URL параметрі action = create немесе action = edit орнатылуы керек НЕМЕСЕ беттің атауы бұл мүмкіндікті іске қосу үшін 'new.php' деп аяқталуы керек. +EmailCollector=Электрондық пошта жинаушы +EmailCollectorDescription=Электрондық пошта жәшіктерін үнемі сканерлеу (IMAP протоколы арқылы) және қабылданған электрондық хаттарды қажет жерде жазу және/немесе автоматты түрде кейбір жазбаларды жасау үшін жоспарланған жұмыс пен орнату бетін қосыңыз. +NewEmailCollector=Жаңа электрондық пошта жинаушысы +EMailHost=IMAP серверінің электрондық пошта хосты +MailboxSourceDirectory=Пошта жәшігінің бастапқы каталогы +MailboxTargetDirectory=Пошта жәшігінің мақсатты каталогы +EmailcollectorOperations=Коллектормен жасалатын операциялар +EmailcollectorOperationsDesc=Әрекеттер жоғарыдан төменге қарай орындалады +MaxEmailCollectPerCollect=Бір жинауға жиналған электрондық хаттардың максималды саны +CollectNow=Қазір жинаңыз +ConfirmCloneEmailCollector=%s электрондық пошта жинаушысын клондау керек екеніне сенімдісіз бе? +DateLastCollectResult=Соңғы жинау күні +DateLastcollectResultOk=Табыстың соңғы жиналған күні +LastResult=Соңғы нәтиже +EmailCollectorConfirmCollectTitle=Растауды растау туралы электрондық пошта +EmailCollectorConfirmCollect=Осы коллекционерге арналған коллекцияны қазір іске қосқыңыз келе ме? +NoNewEmailToProcess=Өңделетін жаңа электрондық пошта (сәйкес келетін сүзгілер) жоқ +NothingProcessed=Ештеңе жасалмады +XEmailsDoneYActionsDone=%s электрондық поштасы жарамды, %s электрондық поштасы сәтті өңделді (%s жазбасы/әрекеттері үшін) +RecordEvent=Электрондық пошта оқиғасын жазыңыз +CreateLeadAndThirdParty=Жетекші жасаңыз (және қажет болған жағдайда үшінші тарап) +CreateTicketAndThirdParty=Билетті жасаңыз (және егер ол алдыңғы операциямен жүктелген болса, үшінші тарапқа сілтеме жасаңыз) +CodeLastResult=Соңғы нәтиже коды +NbOfEmailsInInbox=Бастапқы каталогтағы электрондық пошталардың саны +LoadThirdPartyFromName=%s бойынша іздейтін үшінші тарапты жүктеңіз (тек жүктеу үшін) +LoadThirdPartyFromNameOrCreate=%s бойынша үшінші тарап іздеуді жүктеңіз (табылмаса жасаңыз) +WithDolTrackingID=Dolibarr жіберген бірінші электрондық пошта арқылы басталған сөйлесуден хабар +WithoutDolTrackingID=Dolibarr жібермеген ЕМЕС бірінші электрондық пошта арқылы басталған сөйлесуден хабар +WithDolTrackingIDInMsgId=Хабар Долибардан жіберілді +WithoutDolTrackingIDInMsgId=Хабар Dolibarr -дан жіберілмеді +CreateCandidature=Жұмысқа өтініш жасаңыз FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. -IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=Recommended -NotRecommended=Not recommended -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +MainMenuCode=Мәзірді енгізу коды (негізгі мәзір) +ECMAutoTree=ECM автоматты ағашын көрсету +OperationParamDesc=Әрекет объектісі үшін қолданылатын мәндерді немесе мәндерді шығару жолдарын анықтаңыз. Мысалы:
objproperty1 = SET:
орнататын мән ([^\\ s]*)
options_myextrafield1 = EXTRACT: SUBJECT: ([^\ n]*)
object.objproperty5 = EXTRACT: BODY: Менің компаниямның атауы \\ s ([^\\ s4b2z)*)
a пайдаланыңыз; char бірнеше қасиеттерді алу немесе орнату үшін бөлгіш ретінде. +OpeningHours=Жұмыс уақыты +OpeningHoursDesc=Мұнда сіздің компанияңыздың жұмыс уақытын енгізіңіз. +ResourceSetup=Ресурс модулінің конфигурациясы +UseSearchToSelectResource=Ресурсты таңдау үшін іздеу формасын пайдаланыңыз (ашылмалы тізім емес). +DisabledResourceLinkUser=Пайдаланушыларға ресурсты байланыстыру мүмкіндігін өшіріңіз +DisabledResourceLinkContact=Контактілермен ресурсты байланыстыру мүмкіндігін өшіріңіз +EnableResourceUsedInEventCheck=Кез келген жағдайда ресурстың қолданылып жатқанын тексеру үшін мүмкіндікті қосыңыз +ConfirmUnactivation=Модульді қалпына келтіруді растаңыз +OnMobileOnly=Тек шағын экранда (смартфонда) +DisableProspectCustomerType=Үшінші тараптың «Болашақ + Тұтынушы» түрін өшіріңіз (сондықтан үшінші тарап «Болашақ» немесе «Тұтынушы» болуы керек, бірақ екеуі де бола алмайды) +MAIN_OPTIMIZEFORTEXTBROWSER=Соқырларға арналған интерфейсті жеңілдетіңіз +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Егер сіз соқыр адам болсаңыз немесе Lynx немесе Links сияқты мәтіндік шолғыштан қосымшаны қолдансаңыз, бұл опцияны қосыңыз. +MAIN_OPTIMIZEFORCOLORBLIND=Түсті соқырлар үшін интерфейс түсін өзгертіңіз +MAIN_OPTIMIZEFORCOLORBLINDDesc=Егер сіз түс көрмейтін адам болсаңыз, бұл опцияны қосыңыз, кейбір жағдайларда интерфейс контрастты жоғарылату үшін түс параметрлерін өзгертеді. +Protanopia=Протанопия +Deuteranopes=Дейтераноптар +Tritanopes=Тританоптар +ThisValueCanOverwrittenOnUserLevel=Бұл мәнді әр қолданушы өзінің қолданушы бетінен қайта жазуы мүмкін - қойынды '%s' +DefaultCustomerType=«Жаңа тұтынушы» құру үлгісі үшін үшінші тараптың әдепкі түрі +ABankAccountMustBeDefinedOnPaymentModeSetup=Ескерту: Бұл функция жұмыс істеуі үшін банктік шот әр төлем режимінің модулінде анықталуы керек (Paypal, Stripe, ...). +RootCategoryForProductsToSell=Сатылатын өнімнің негізгі категориясы +RootCategoryForProductsToSellDesc=Егер анықталса, тек осы санаттағы өнімдер немесе осы санаттағы балалар ғана сатылым нүктесінде қол жетімді болады +DebugBar=Жөндеу жолағы +DebugBarDesc=Жөндеуді жеңілдету үшін көптеген құралдармен бірге келетін құралдар тақтасы +DebugBarSetup=DebugBar орнату +GeneralOptions=Жалпы опциялар +LogsLinesNumber=Журналдар қойындысында көрсетілетін жолдар саны +UseDebugBar=Отладка жолағын пайдаланыңыз +DEBUGBAR_LOGS_LINES_NUMBER=Консольде сақталатын соңғы журнал жолдарының саны +WarningValueHigherSlowsDramaticalyOutput=Ескерту, жоғары мәндер өнімділікті баяулатады +ModuleActivated=%s модулі белсендірілген және интерфейсті баяулатады +ModuleActivatedWithTooHighLogLevel=%s модулі өте жоғары тіркеу деңгейімен белсендірілген (жақсы өнімділік пен қауіпсіздік үшін төменгі деңгейді қолдануға тырысыңыз) +ModuleSyslogActivatedButLevelNotTooVerbose=%s модулі белсендірілген және журнал деңгейі (%s) дұрыс (тым толық емес) +IfYouAreOnAProductionSetThis=Егер сіз өндірістік ортада болсаңыз, онда бұл сипатты %s мәніне орнатуыңыз керек. +AntivirusEnabledOnUpload=Жүктелген файлдарда антивирус қосылған +SomeFilesOrDirInRootAreWritable=Кейбір файлдар немесе каталогтар тек оқу режимінде емес +EXPORTS_SHARE_MODELS=Экспорттық модельдер барлығына ортақ +ExportSetup=Экспорттау модулін орнату +ImportSetup=Импорт модулін орнату +InstanceUniqueID=Дананың бірегей идентификаторы +SmallerThan=Қарағанда кіші +LargerThan=Одан үлкен +IfTrackingIDFoundEventWillBeLinked=Назар аударыңыз, егер электрондық поштада объектінің бақылау идентификаторы табылса немесе электрондық пошта электрондық поштаның жауабы болса, ол жиналып, объектімен байланыстырылған болса, жасалған оқиға белгілі байланысты объектімен автоматты түрде байланыстырылады. +WithGMailYouCanCreateADedicatedPassword=GMail тіркелгісінде, егер сіз 2 қадамды тексеруді қосқан болсаңыз, https://myaccount.google.com/ сайтынан өзіңіздің есептік жазбаңыздың құпия сөзін пайдаланудың орнына қосымша үшін арнайы екінші құпия сөзді жасау ұсынылады. +EmailCollectorTargetDir=Сәтті өңделген кезде электрондық поштаны басқа тегке/каталогқа жылжыту қажет мінез болуы мүмкін. Бұл мүмкіндікті пайдалану үшін каталогтың атауын осында орнатыңыз (арнайы таңбаларды атауында қолдануға болмайды). Есіңізде болсын, сіз оқуға/жазуға кіру есептік жазбасын пайдалануыңыз керек. +EmailCollectorLoadThirdPartyHelp=Сіз бұл әрекетті дерекқордағы бар үшінші тарапты табу және жүктеу үшін электрондық пошта мазмұнын пайдалану үшін пайдалана аласыз. Табылған (немесе құрылған) үшінші тарап қажет әрекеттерді орындау үшін қолданылады.
Мысалы, егер сіз денеде табылған 'Name: name to find' жолын шығарып алған үшінші тарап құрғыңыз келсе, жіберуші электрондық поштаны электрондық пошта ретінде қолданыңыз, келесідей параметр өрісін орнатуға болады:
'email = HEADER: ^Кімнен: (.*); Аты = ШЫҒАРУ: ДЕНЕ: Аты: \\ s ([^\\ s]*); клиент = SET: 2; '
+EndPointFor=%s үшін соңғы нүкте: %s +DeleteEmailCollector=Электрондық пошта жинаушысын жою +ConfirmDeleteEmailCollector=Бұл электрондық пошта жинаушыны шынымен жойғыңыз келе ме? +RecipientEmailsWillBeReplacedWithThisValue=Алушы хаттары әрқашан осы мәнмен ауыстырылады +AtLeastOneDefaultBankAccountMandatory=Кем дегенде 1 төлемсіз банктік шот анықталуы керек +RESTRICT_ON_IP=Кейбір хост IP -ге кіруге рұқсат етіңіз (қойылмалы таңбаға рұқсат жоқ, мәндер арасындағы бос орынды пайдаланыңыз). Бос дегеніміз - барлық хосттар кіре алады. +IPListExample=127.0.0.1 192.168.0.2 [:: 1] +BaseOnSabeDavVersion=SabreDAV кітапханасының нұсқасы негізінде +NotAPublicIp=Жалпыға ортақ IP емес +MakeAnonymousPing=Dolibarr қондырғысының санын есептеуге мүмкіндік беру үшін Dolibarr іргетасы серверіне жасырын Ping '+1' жасаңыз (тек орнатудан кейін 1 рет жасалады). +FeatureNotAvailableWithReceptionModule=Модульді қабылдау қосылған кезде бұл функция қол жетімді емес +EmailTemplate=Электрондық поштаға арналған шаблон +EMailsWillHaveMessageID=Электрондық хаттарда осы синтаксиске сәйкес келетін 'Әдебиеттер' тегі болады +PDF_SHOW_PROJECT=Құжаттағы жобаны көрсету +ShowProjectLabel=Жоба белгісі +PDF_USE_ALSO_LANGUAGE_CODE=Егер сіз PDF -тегі кейбір мәтіндерді бір PDF форматында 2 түрлі тілде қайталағыңыз келсе, мұнда осы екінші тілді орнатуыңыз керек, осылайша жасалған PDF бір бетте 2 түрлі тілді қамтиды, PDF жасау кезінде таңдалған және осы PDF -тің бірнеше үлгілері ғана қолдайды). PDF үшін 1 тіл үшін бос қалдырыңыз. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Мұнда FontAwesome белгішесінің кодын енгізіңіз. Егер сіз FontAwesome деген не екенін білмесеңіз, fa-address-book жалпы мәнін пайдалана аласыз. +RssNote=Ескерту: RSS арнасының әр анықтамасы бақылау тақтасында қол жетімді болуы үшін оны қосу қажет виджетті қамтамасыз етеді +JumpToBoxes=Орнату -> виджеттерге өтіңіз +MeasuringUnitTypeDesc=Мұнда «өлшем», «бет», «көлем», «салмақ», «уақыт» сияқты мәнді қолданыңыз. +MeasuringScaleDesc=Масштаб - ондық бөлшекті әдепкі анықтамалық бірлікке сәйкес жылжыту керек орындар саны. «Уақыт» бірлігі түрі үшін бұл секундтар саны. 80 мен 99 арасындағы мәндер сақталған мәндер болып табылады. +TemplateAdded=Үлгі қосылды +TemplateUpdated=Үлгі жаңартылды +TemplateDeleted=Үлгі жойылды +MailToSendEventPush=Оқиғаны еске салатын электрондық пошта +SwitchThisForABetterSecurity=Қауіпсіздік үшін бұл мәнді %s мәніне ауыстыру ұсынылады +DictionaryProductNature= Өнімнің табиғаты +CountryIfSpecificToOneCountry=Ел (егер белгілі бір елге қатысты болса) +YouMayFindSecurityAdviceHere=Қауіпсіздік бойынша кеңесті мына жерден таба аласыз +ModuleActivatedMayExposeInformation=Бұл PHP кеңейтімі құпия деректерді көрсетуі мүмкін. Егер сізге қажет болмаса, оны өшіріңіз. +ModuleActivatedDoNotUseInProduction=Әзірлеуге арналған модуль қосылды. Өндірістік ортада оны қоспаңыз. +CombinationsSeparator=Өнім комбинациялары үшін бөлгіш белгі +SeeLinkToOnlineDocumentation=Мысалдар үшін жоғарғы мәзірдегі онлайн құжаттамаға сілтемені қараңыз +SHOW_SUBPRODUCT_REF_IN_PDF=Егер %s модулінің «%s» функциясы қолданылса, PDF жиынтығының қосалқы өнімдері туралы мәліметтерді көрсетіңіз. +AskThisIDToYourBank=Бұл идентификаторды алу үшін банкке хабарласыңыз +AdvancedModeOnly=Рұқсат тек Кеңейтілген рұқсат режимінде қол жетімді +ConfFileIsReadableOrWritableByAnyUsers=Conf файлын кез келген пайдаланушы оқи алады немесе жаза алады. Веб -сервер пайдаланушысы мен топқа ғана рұқсат беріңіз. +MailToSendEventOrganization=Іс -шараны ұйымдастыру +MailToPartnership=Серіктестік +AGENDA_EVENT_DEFAULT_STATUS=Пішіннен оқиға жасаған кездегі әдепкі оқиға күйі +YouShouldDisablePHPFunctions=PHP функцияларын өшіру керек +IfCLINotRequiredYouShouldDisablePHPFunctions=Жүйелік пәрмендерді реттелетін кодта іске қосу қажет болмаса, PHP функцияларын өшіру керек +PHPFunctionsRequiredForCLI=Қабық үшін (мысалы, жоспарланған жұмыс резервтік көшірмесі немесе антивирустық бағдарламаны іске қосу) PHP функцияларын сақтау қажет +NoWritableFilesFoundIntoRootDir=Түбірлік каталогта жазылатын файлдар немесе жалпы бағдарламалардың каталогтары табылмады (Жақсы) +RecommendedValueIs=Ұсынылады: %s +Recommended=Ұсынылады +NotRecommended=Ұсынылмайды +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Модульдердің сыртқы жаңартуларын тексеріңіз +CheckForModuleUpdateHelp=Бұл әрекет жаңа модульдің бар -жоғын тексеру үшін сыртқы модульдердің редакторларына қосылады. +ModuleUpdateAvailable=Жаңарту қол жетімді +NoExternalModuleWithUpdate=Сыртқы модульдер үшін жаңартулар табылмады +SwaggerDescriptionFile=Swagger API сипаттамасы файлы (мысалы, redoc көмегімен пайдалану үшін) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Сіз ескірген WS API қосылды. Оның орнына REST API пайдалану керек. +RandomlySelectedIfSeveral=Бірнеше сурет бар кездейсоқ таңдалады +DatabasePasswordObfuscated=Мәліметтер қорының құпия сөзі conf файлында жасырылған +DatabasePasswordNotObfuscated=Мәліметтер қорының құпия сөзі conf файлында жасырын емес +APIsAreNotEnabled=API модульдері қосылмаған +YouShouldSetThisToOff=Мұны 0 немесе өшіруге қою керек +InstallAndUpgradeLockedBy=Орнату мен жаңарту %s файлымен құлыпталған. +OldImplementation=Ескі іске асыру +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/kk_KZ/agenda.lang b/htdocs/langs/kk_KZ/agenda.lang index a1183841b00..712964cc56e 100644 --- a/htdocs/langs/kk_KZ/agenda.lang +++ b/htdocs/langs/kk_KZ/agenda.lang @@ -1,172 +1,174 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Agendas -LocalAgenda=Default calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -EventReports=Event reports -Location=Location -ToUserOfGroup=Event assigned to any user in the group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (default calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +IdAgenda=ID оқиғасы +Actions=Оқиғалар +Agenda=Күн тәртібі +TMenuAgenda=Күн тәртібі +Agendas=Күн тәртібі +LocalAgenda=Әдепкі күнтізбе +ActionsOwnedBy=Меншік құқығындағы оқиға +ActionsOwnedByShort=Иесі +AffectedTo=Тағайындалған +Event=Оқиға +Events=Оқиғалар +EventsNb=Іс -шаралар саны +ListOfActions=Оқиғалар тізімі +EventReports=Оқиғалар туралы есептер +Location=Орналасуы +ToUserOfGroup=Топтағы кез келген пайдаланушыға тағайындалған оқиға +EventOnFullDay=Күні бойы болатын оқиға +MenuToDoActions=Барлық толық емес оқиғалар +MenuDoneActions=Барлық тоқтатылған оқиғалар +MenuToDoMyActions=Менің толық емес оқиғаларым +MenuDoneMyActions=Менің тоқтатылған оқиғаларым +ListOfEvents=Оқиғалар тізімі (әдепкі күнтізбе) +ActionsAskedBy=Хабарлаған оқиғалар +ActionsToDoBy=Тағайындалған оқиғалар +ActionsDoneBy=Жасаған оқиғалар +ActionAssignedTo=Оқиға тағайындалды +ViewCal=Ай көрінісі +ViewDay=Күндізгі көрініс +ViewWeek=Апта көрінісі +ViewPerUser=Пайдаланушы көрінісі бойынша +ViewPerType=Түр түріне қарай +AutoActions= Автоматты толтыру +AgendaAutoActionDesc= Мұнда сіз Dolibarr күн тәртібінде автоматты түрде жасағыңыз келетін оқиғаларды анықтай аласыз. Егер ештеңе тексерілмесе, журналға тек қолмен жасалатын әрекеттер қосылады және Күн тәртібінде көрсетіледі. Объектілерде орындалатын іскерлік әрекеттерді автоматты түрде бақылау (валидация, күйді өзгерту) сақталмайды. +AgendaSetupOtherDesc= Бұл бет Dolibarr оқиғаларын сыртқы күнтізбеге (Thunderbird, Google Calendar және т. +AgendaExtSitesDesc=Бұл бет Dolibarr күн тәртібіндегі оқиғаларды көру үшін күнтізбелердің сыртқы көздерін жариялауға мүмкіндік береді. +ActionsEvents=Dolibarr автоматты түрде күн тәртібінде әрекет жасайтын оқиғалар +EventRemindersByEmailNotEnabled=Оқиғалар туралы электрондық пошта арқылы еске салғыштар %s модулін орнатуға қосылмады. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ReceptionValidatedInDolibarr=Reception %s validated -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +NewCompanyToDolibarr=Үшінші тарап %s құрылды +COMPANY_MODIFYInDolibarr=Үшінші тарап %s өзгертілді +COMPANY_DELETEInDolibarr=Үшінші тарап %s жойылды +ContractValidatedInDolibarr=%s келісімі расталды +CONTRACT_DELETEInDolibarr=%s келісімшарты жойылды +PropalClosedSignedInDolibarr=%s ұсынысына қол қойылды +PropalClosedRefusedInDolibarr=%s ұсынысы қабылданбады +PropalValidatedInDolibarr=%s ұсынысы расталды +PropalClassifiedBilledInDolibarr=%s жіктелген шот ұсынылған +InvoiceValidatedInDolibarr=%s шот -фактурасы расталды +InvoiceValidatedInDolibarrFromPos=%s шот -фактурасы POS арқылы расталды +InvoiceBackToDraftInDolibarr=%s шот -фактурасы жоба күйіне оралады +InvoiceDeleteDolibarr=%s шот -фактурасы жойылды +InvoicePaidInDolibarr=%s шот -фактурасы ақылы болып өзгерді +InvoiceCanceledInDolibarr=%s шот -фактурасы жойылды +MemberValidatedInDolibarr=%s мүшесі расталды +MemberModifiedInDolibarr=%s мүшесі өзгертілді +MemberResiliatedInDolibarr=%s мүшесі тоқтатылды +MemberDeletedInDolibarr=%s мүшесі жойылды +MemberSubscriptionAddedInDolibarr=%s мүшесі үшін %s жазылымы қосылды +MemberSubscriptionModifiedInDolibarr=%s мүшесі үшін %s жазылымы өзгертілді +MemberSubscriptionDeletedInDolibarr=%s мүшесі үшін %s жазылымы жойылды +ShipmentValidatedInDolibarr=%s жөнелтімі расталды +ShipmentClassifyClosedInDolibarr=Жеткізу %s есепке жатқызылған +ShipmentUnClassifyCloseddInDolibarr=%s жөнелтімі қайта ашық деп жіктеледі +ShipmentBackToDraftInDolibarr=%s жөнелтімі жоба күйіне оралады +ShipmentDeletedInDolibarr=%s жөнелтімі жойылды +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=%s қабылдауы расталды +OrderCreatedInDolibarr=%s тапсырысы жасалды +OrderValidatedInDolibarr=%s тапсырысы расталды +OrderDeliveredInDolibarr=%s тапсырысы жеткізіледі +OrderCanceledInDolibarr=%s тапсырысы жойылды +OrderBilledInDolibarr=%s тапсырыс бойынша жіктеледі +OrderApprovedInDolibarr=%s тапсырысы мақұлданды +OrderRefusedInDolibarr=%s тапсырысы қабылданбады +OrderBackToDraftInDolibarr=%s тапсырысы жоба күйіне оралады +ProposalSentByEMail=%s коммерциялық ұсынысы электрондық пошта арқылы жіберілді +ContractSentByEMail=%s келісім -шарты электрондық пошта арқылы жіберілген +OrderSentByEMail=Сатуға тапсырыс %s электрондық пошта арқылы жіберілді +InvoiceSentByEMail=Тұтынушының шот -фактурасы %s электрондық пошта арқылы жіберіледі +SupplierOrderSentByEMail=%s сатып алу тапсырысы электрондық пошта арқылы жіберілді +ORDER_SUPPLIER_DELETEInDolibarr=%s сатып алу тапсырысы жойылды +SupplierInvoiceSentByEMail=Сатушының шот -фактурасы %s электрондық пошта арқылы жіберіледі +ShippingSentByEMail=%s жөнелтімі электрондық пошта арқылы жіберілді +ShippingValidated= %s жөнелтімі расталды +InterventionSentByEMail=Интервенция %s электрондық пошта арқылы жіберілді +ProposalDeleted=Ұсыныс жойылды +OrderDeleted=Тапсырыс жойылды +InvoiceDeleted=Шот -фактура жойылды +DraftInvoiceDeleted=Шот -фактураның нобайы жойылды +CONTACT_CREATEInDolibarr=Байланыс %s жасалды +CONTACT_MODIFYInDolibarr=Байланыс %s өзгертілді +CONTACT_DELETEInDolibarr=%s байланыс жойылды +PRODUCT_CREATEInDolibarr=%s өнімі жасалды +PRODUCT_MODIFYInDolibarr=%s өнімі өзгертілген +PRODUCT_DELETEInDolibarr=%s өнімі жойылды +HOLIDAY_CREATEInDolibarr=%s қалдыруға сұраныс жасалды +HOLIDAY_MODIFYInDolibarr=%s демалысы туралы сұраныс өзгертілді +HOLIDAY_APPROVEInDolibarr=%s демалыс туралы сұраныс мақұлданды +HOLIDAY_VALIDATEInDolibarr=%s демалысын сұрау расталды +HOLIDAY_DELETEInDolibarr=%s демалысы туралы сұрау жойылды +EXPENSE_REPORT_CREATEInDolibarr=%s шығын есебі жасалды +EXPENSE_REPORT_VALIDATEInDolibarr=%s шығын есебі расталды +EXPENSE_REPORT_APPROVEInDolibarr=%s шығын есебі мақұлданды +EXPENSE_REPORT_DELETEInDolibarr=%s шығын есебі жойылды +EXPENSE_REPORT_REFUSEDInDolibarr=%s шығын есебі қабылданбады +PROJECT_CREATEInDolibarr=%s жобасы жасалды +PROJECT_MODIFYInDolibarr=%s жобасы өзгертілді +PROJECT_DELETEInDolibarr=%s жобасы жойылды +TICKET_CREATEInDolibarr=%s билеті жасалды +TICKET_MODIFYInDolibarr=Билет %s өзгертілді +TICKET_ASSIGNEDInDolibarr=%s билеті тағайындалды +TICKET_CLOSEInDolibarr=%s билеті жабылды +TICKET_DELETEInDolibarr=%s билеті жойылды +BOM_VALIDATEInDolibarr=BOM расталды +BOM_UNVALIDATEInDolibarr=BOM расталмаған +BOM_CLOSEInDolibarr=BOM өшірілген +BOM_REOPENInDolibarr=BOM қайта ашылды +BOM_DELETEInDolibarr=BOM жойылды +MRP_MO_VALIDATEInDolibarr=MO расталды +MRP_MO_UNVALIDATEInDolibarr=MO жобаның күйін таңдады +MRP_MO_PRODUCEDInDolibarr=MO шығарылды +MRP_MO_DELETEInDolibarr=MO жойылды +MRP_MO_CANCELInDolibarr=MO жойылды +PAIDInDolibarr=%s ақылы ##### End agenda events ##### -AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaModelModule=Оқиғаның құжат үлгілері +DateActionStart=Басталатын күн +DateActionEnd=Аяқталу күні +AgendaUrlOptions1=Сондай -ақ, шығуды сүзу үшін келесі параметрлерді қосуға болады: +AgendaUrlOptions3= logina = %s пайдаланушыға тиесілі әрекеттерді шектеу үшін %s . +AgendaUrlOptionsNotAdmin= logina =! %s %s пайдаланушыға тиесілі емес әрекеттерге шектеу қою үшін. +AgendaUrlOptions4= logint = %s %s (иесі және басқалары). +AgendaUrlOptionsProject= project = __ PROJECT_ID__ __PROJECT_ID__ жобасымен байланысты әрекеттерді шектеу үшін. +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto автоматты оқиғаларды болдырмау үшін. +AgendaUrlOptionsIncludeHolidays= мереке күндерін қосқанда = 1 мереке оқиғаларын қамтиды. +AgendaShowBirthdayEvents=Байланыстардың туған күндері +AgendaHideBirthdayEvents=Байланыстардың туған күндерін жасыру +Busy=Бос емес +ExportDataset_event1=Күн тәртібіндегі оқиғалар тізімі +DefaultWorkingDays=Әдепкі жұмыс күндері апта ішінде (Мысал: 1-5, 1-6) +DefaultWorkingHours=Әдепкі жұмыс уақыты (мысалы: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -OnceOnly=Once only -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +ExportCal=Күнтізбені экспорттау +ExtSites=Сыртқы күнтізбелерді импорттаңыз +ExtSitesEnableThisTool=Күн тәртібінде сыртқы күнтізбелерді (жаһандық орнатуда анықталған) көрсету. Пайдаланушылар анықтаған сыртқы күнтізбелерге әсер етпейді. +ExtSitesNbOfAgenda=Күнтізбелер саны +AgendaExtNb=Күнтізбе нөмірі %s +ExtSiteUrlAgenda=.Ical файлына кіру үшін URL +ExtSiteNoLabel=Сипаттама жоқ +VisibleTimeRange=Көрінетін уақыт аралығы +VisibleDaysRange=Көрінетін күндер ауқымы +AddEvent=Оқиғаны құру +MyAvailability=Менің қол жетімділігім +ActionType=Оқиға түрі +DateActionBegin=Іс -шараның басталу күні +ConfirmCloneEvent= %s оқиғасын клондау керек екеніне сенімдісіз бе? +RepeatEvent=Оқиғаны қайталау +OnceOnly=Тек бір рет +EveryWeek=Әр аптада +EveryMonth=Әр ай сайын +DayOfMonth=Айдың күні +DayOfWeek=Апта күні +DateStartPlusOne=Басталу күні + 1 сағат +SetAllEventsToTodo=Барлық оқиғаларды todo деп орнатыңыз +SetAllEventsToInProgress=Барлық оқиғаларды орындалуда деп орнатыңыз +SetAllEventsToFinished=Барлық оқиғаларды аяқталатын етіп орнатыңыз +ReminderTime=Оқиға алдындағы еске түсіру кезеңі +TimeType=Ұзақтық түрі +ReminderType=Қайта қоңырау шалу түрі +AddReminder=Бұл оқиға үшін автоматты еске салғыш хабарландыруды жасаңыз +ErrorReminderActionCommCreation=Бұл оқиға үшін еске салғыш хабарландыруын жасау қателігі +BrowserPush=Браузердің қалқымалы хабарландыруы +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/kk_KZ/assets.lang b/htdocs/langs/kk_KZ/assets.lang index afafc98503f..d753521a017 100644 --- a/htdocs/langs/kk_KZ/assets.lang +++ b/htdocs/langs/kk_KZ/assets.lang @@ -16,52 +16,52 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets -DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' +Assets = Активтер +NewAsset = Жаңа актив +AccountancyCodeAsset = Есеп коды (актив) +AccountancyCodeDepreciationAsset = Есеп коды (амортизациялық активтер шоты) +AccountancyCodeDepreciationExpense = Бухгалтерлік есеп коды (амортизациялық шығындар шоты) +NewAssetType=Жаңа актив түрі +AssetsTypeSetup=Актив типін реттеу +AssetTypeModified=Актив түрі өзгертілді +AssetType=Актив түрі +AssetsLines=Активтер +DeleteType=Жою +DeleteAnAssetType=Активтің түрін жою +ConfirmDeleteAssetType=Бұл актив түрін шынымен жойғыңыз келе ме? +ShowTypeCard='%s' түрін көрсету # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName = Активтер # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc = Активтердің сипаттамасы # # Admin page # -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetsSetup = Активтерді баптау +Settings = Параметрлер +AssetsSetupPage = Активтерді орнату беті +ExtraFieldsAssetsType = Қосымша атрибуттар (актив түрі) +AssetsType=Актив түрі +AssetsTypeId=Актив түрінің идентификаторы +AssetsTypeLabel=Активтер түрінің белгісі +AssetsTypes=Активтердің түрлері # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = List -MenuNewTypeAssets = New -MenuListTypeAssets = List +MenuAssets = Активтер +MenuNewAsset = Жаңа актив +MenuTypeAssets = Активтерді теріңіз +MenuListAssets = Тізім +MenuNewTypeAssets = Жаңа +MenuListTypeAssets = Тізім # # Module # -Asset=Asset -NewAssetType=New asset type -NewAsset=New asset -ConfirmDeleteAsset=Are you sure you want to delete this asset ? +Asset=Актив +NewAssetType=Жаңа актив түрі +NewAsset=Жаңа актив +ConfirmDeleteAsset=Бұл активті шынымен жойғыңыз келе ме? diff --git a/htdocs/langs/kk_KZ/banks.lang b/htdocs/langs/kk_KZ/banks.lang index a0b7942d446..5b330011662 100644 --- a/htdocs/langs/kk_KZ/banks.lang +++ b/htdocs/langs/kk_KZ/banks.lang @@ -1,184 +1,185 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Debit payment order -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. -TransferFrom=From -TransferTo=To +Bank=Банк +MenuBankCash=Банктер | Ақша +MenuVariousPayment=Әр түрлі төлемдер +MenuNewVariousPayment=Жаңа әр түрлі төлем +BankName=Банк атауы +FinancialAccount=Есептік жазба +BankAccount=банк шоты +BankAccounts=Банктік шоттар +BankAccountsAndGateways=Банктік шоттар | Шлюздер +ShowAccount=Есептік жазбаны көрсету +AccountRef=Қаржылық есепшот +AccountLabel=Қаржылық шот белгісі +CashAccount=Ақша шоты +CashAccounts=Ақшалай шоттар +CurrentAccounts=Ағымдағы шоттар +SavingAccounts=Жинақ шоттары +ErrorBankLabelAlreadyExists=Қаржылық шот белгісі бұрыннан бар +BankBalance=Баланс +BankBalanceBefore=Бұрынғы баланс +BankBalanceAfter=Кейінгі баланс +BalanceMinimalAllowed=Минималды рұқсат етілген баланс +BalanceMinimalDesired=Қалаған минималды баланс +InitialBankBalance=Бастапқы баланс +EndBankBalance=Балансты аяқтау +CurrentBalance=Ағымдағы теңгерім +FutureBalance=Болашақ баланс +ShowAllTimeBalance=Балансты басынан көрсетіңіз +AllTime=Басынан +Reconciliation=Татуласу +RIB=Банктік шот нөмірі +IBAN=IBAN нөмірі +BIC=BIC/SWIFT коды +SwiftValid=BIC/SWIFT жарамды +SwiftVNotalid=BIC/SWIFT жарамсыз +IbanValid=BAN жарамды +IbanNotValid=BAN жарамсыз +StandingOrders=Тікелей дебеттік тапсырыстар +StandingOrder=Тікелей дебеттік тапсырыс +PaymentByDirectDebit=Тікелей дебет бойынша төлем +PaymentByBankTransfers=Кредиттік аударым арқылы төлемдер +PaymentByBankTransfer=Кредиттік аударым арқылы төлем +AccountStatement=Шоттың көшірмесі +AccountStatementShort=Мәлімдеме +AccountStatements=Шот бойынша үзінді көшірмелер +LastAccountStatements=Соңғы шот бойынша үзінді көшірмелер +IOMonthlyReporting=Ай сайынғы есеп +BankAccountDomiciliation=Банк мекенжайы +BankAccountCountry=Есептік жазба елі +BankAccountOwner=Есептік жазба иесінің аты +BankAccountOwnerAddress=Есептік жазба иесінің мекенжайы +RIBControlError=Мәндердің тұтастығын тексеру сәтсіз аяқталды. Бұл шот нөмірі туралы ақпарат толық емес немесе қате екенін білдіреді (елді, нөмірлерді және IBAN кодын тексеріңіз). +CreateAccount=Аккаунт құру +NewBankAccount=Жаңа есептік жазба +NewFinancialAccount=Жаңа қаржылық есеп +MenuNewFinancialAccount=Жаңа қаржылық есеп +EditFinancialAccount=Есептік жазбаны өңдеу +LabelBankCashAccount=Банк немесе ақша белгісі +AccountType=Есептік жазба түрі +BankType0=Жинақ шоты +BankType1=Ағымдағы немесе несиелік карта шоты +BankType2=Ақша шоты +AccountsArea=Есеп аймағы +AccountCard=Есеп картасы +DeleteAccount=Есептік жазбаны жою +ConfirmDeleteAccount=Бұл есептік жазбаны шынымен жойғыңыз келе ме? +Account=Есептік жазба +BankTransactionByCategories=Санаттар бойынша банк жазбалары +BankTransactionForCategory= %s санаты бойынша банк жазбалары +RemoveFromRubrique=Санаты бар сілтемені алып тастаңыз +RemoveFromRubriqueConfirm=Жазба мен санат арасындағы байланысты жойғыңыз келетініне сенімдісіз бе? +ListBankTransactions=Банк жазбаларының тізімі +IdTransaction=Транзакция идентификаторы +BankTransactions=Банк жазбалары +BankTransaction=Банкке кіру +ListTransactions=Жазбалар тізімі +ListTransactionsByCategory=Тізім жазбалары/санаты +TransactionsToConciliate=Келістіру үшін жазбалар +TransactionsToConciliateShort=Татуласу үшін +Conciliable=Татуласуға болады +Conciliate=Татуласу +Conciliation=Татуласу +SaveStatementOnly=Тек мәлімдемені сақтаңыз +ReconciliationLate=Татуласу кеш +IncludeClosedAccount=Жабық шоттарды қосыңыз +OnlyOpenedAccount=Тек шоттар ашылады +AccountToCredit=Кредитке шот +AccountToDebit=Дебеттік шот +DisableConciliation=Бұл есептік жазбаның салыстыру мүмкіндігін өшіріңіз +ConciliationDisabled=Салыстыру мүмкіндігі өшірілген +LinkedToAConciliatedTransaction=Келістірілген жазбамен байланыстырылған +StatusAccountOpened=Ашық +StatusAccountClosed=Жабық +AccountIdShort=Сан +LineRecord=Транзакция +AddBankRecord=Жазба қосу +AddBankRecordLong=Жазбаны қолмен қосыңыз +Conciliated=Татуласты +ConciliatedBy=Келіскен +DateConciliating=Сәйкестендіру күні +BankLineConciliated=Кіріс банк түбіртегімен салыстырылды +Reconciled=Татуласты +NotReconciled=Татуласқан жоқ +CustomerInvoicePayment=Тұтынушының төлемі +SupplierInvoicePayment=Сатушы төлемі +SubscriptionPayment=Жазылым төлемі +WithdrawalPayment=Дебеттік төлем тапсырмасы +SocialContributionPayment=Әлеуметтік/салықтық төлем +BankTransfer=Несие аударымы +BankTransfers=Несиелік аударымдар +MenuBankInternalTransfer=Ішкі аударым +TransferDesc=Бір шоттан екіншісіне аудару үшін ішкі аударымды қолданыңыз, қосымшада екі жазба жазылады: бастапқы шоттағы дебет және мақсатты шоттағы несие. Бұл транзакция үшін сол сома, белгі және күн қолданылады. +TransferFrom=Қайдан +TransferTo=Кімге TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Sender -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +CheckTransmitter=Жіберуші +ValidateCheckReceipt=Бұл чек түбіртегін растау керек пе? +ConfirmValidateCheckReceipt=Бұл чек түбіртегін тексеру үшін жібергіңіз келетініне сенімдісіз бе? Тексерілгеннен кейін ешқандай өзгерту мүмкін болмайды. +DeleteCheckReceipt=Бұл чек түбіртегі жойылсын ба? +ConfirmDeleteCheckReceipt=Бұл чек түбіртегін шынымен жойғыңыз келе ме? +BankChecks=Банктік чектер +BankChecksToReceipt=Депозит күтілетін чектер +BankChecksToReceiptShort=Депозит күтілетін чектер +ShowCheckReceipt=Чек салымының түбіртегін көрсетіңіз +NumberOfCheques=Чек саны +DeleteTransaction=Жазбаны жою +ConfirmDeleteTransaction=Бұл жазбаны шынымен жойғыңыз келе ме? +ThisWillAlsoDeleteBankRecord=Бұл сонымен қатар банктік жазбаны жояды +BankMovements=Қозғалыстар +PlannedTransactions=Жоспарланған жазбалар +Graph=Графиктер +ExportDataset_banque_1=Банктік жазбалар мен шот бойынша үзінді көшірме +ExportDataset_banque_2=Депозиттік слип +TransactionOnTheOtherAccount=Басқа шот бойынша операция +PaymentNumberUpdateSucceeded=Төлем нөмірі сәтті жаңартылды +PaymentNumberUpdateFailed=Төлем нөмірін жаңарту мүмкін болмады +PaymentDateUpdateSucceeded=Төлем күні сәтті жаңартылды +PaymentDateUpdateFailed=Төлеу күнін жаңарту мүмкін болмады +Transactions=Мәмілелер +BankTransactionLine=Банкке кіру +AllAccounts=Барлық банктік және кассалық шоттар +BackToAccount=Есептік жазбаға оралу +ShowAllAccounts=Барлық шоттар үшін көрсету +FutureTransaction=Болашақ мәміле. Келісу мүмкін емес. +SelectChequeTransactionAndGenerate=Чек салымы түбіртегіне енгізілетін чектерді таңдаңыз/сүзіңіз. Содан кейін «Жасау» түймесін басыңыз. +InputReceiptNumber=Бітімге байланысты банк үзіндісін таңдаңыз. Сұрыпталатын сандық мәнді пайдаланыңыз: YYYYMM немесе YYYYMMDD +EventualyAddCategory=Ақырында, жазбаларды жіктеуге болатын категорияны көрсетіңіз +ToConciliate=Татуласу үшін? +ThenCheckLinesAndConciliate=Содан кейін банктік үзіндіде көрсетілген жолдарды тексеріп, шертіңіз +DefaultRIB=Әдепкі BAN +AllRIB=Барлығына БАН +LabelRIB=BAN белгісі +NoBANRecord=BAN жазбасы жоқ +DeleteARib=BAN жазбасын жою +ConfirmDeleteRib=Бұл BAN жазбасын шынымен жойғыңыз келе ме? +RejectCheck=Чек қайтарылды +ConfirmRejectCheck=Бұл тексеруден бас тартылды деп белгілеу керек пе? +RejectCheckDate=Чек қайтарылған күн +CheckRejected=Чек қайтарылды +CheckRejectedAndInvoicesReopened=Қайтарылған чек және шот-фактуралар қайта ашылады +BankAccountModelModule=Банктік шоттарға арналған құжаттар шаблондары +DocumentModelSepaMandate=SEPA мандатының үлгісі. Еуропалық елдер үшін тек ЕЭК үшін пайдалы. +DocumentModelBan=BAN ақпараты бар бетті басып шығару үлгісі. +NewVariousPayment=Жаңа әр түрлі төлем +VariousPayment=Әр түрлі төлемдер +VariousPayments=Әр түрлі төлемдер +ShowVariousPayment=Әр түрлі төлемдерді көрсету +AddVariousPayment=Әр түрлі төлемдерді қосыңыз +VariousPaymentId=Әр түрлі төлем идентификаторы +VariousPaymentLabel=Әр түрлі төлем белгісі +ConfirmCloneVariousPayment=Әр түрлі төлем клонын растаңыз +SEPAMandate=SEPA мандаты +YourSEPAMandate=Сіздің SEPA мандатыңыз +FindYourSEPAMandate=Бұл сіздің SEPA мандаты, біздің компанияға сіздің банкке тікелей дебеттік тапсырыс беруге рұқсат береді. Қол қойылғанды қайтарыңыз (қол қойылған құжатты сканерлеңіз) немесе пошта арқылы жіберіңіз +AutoReportLastAccountStatement=Салыстыру кезінде автоматты түрде 'банк көшірмесінің нөмірі' өрісін соңғы үзінді көшірме нөмірімен толтырыңыз +CashControl=POS кассалық бақылау +NewCashFence=Жаңа кассаның ашылуы немесе жабылуы +BankColorizeMovement=Қозғалыстарды бояу +BankColorizeMovementDesc=Егер бұл функция қосылған болса, сіз дебеттік немесе несиелік қозғалыстар үшін белгілі бір өң түсін таңдай аласыз +BankColorizeMovementName1=Дебеттік қозғалыстың фондық түсі +BankColorizeMovementName2=Несие қозғалысының фондық түсі +IfYouDontReconcileDisableProperty=Егер сіз кейбір банктік шоттар бойынша банктік салыстыруларды жасамасаңыз, бұл ескертуді алып тастау үшін олардағы «%s» қасиетін өшіріңіз. +NoBankAccountDefined=Банктік шот анықталмаған +NoRecordFoundIBankcAccount=Банктік шотта жазба табылмады. Әдетте бұл банктік шоттағы операциялар тізімінен жазбаны қолмен жою кезінде пайда болады (мысалы, банктік шотты салыстыру кезінде). Тағы бір себеп - төлем «%s» модулі өшірілген кезде жазылған. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/kk_KZ/bills.lang b/htdocs/langs/kk_KZ/bills.lang index 7b8c997d2e6..f53faf689b4 100644 --- a/htdocs/langs/kk_KZ/bills.lang +++ b/htdocs/langs/kk_KZ/bills.lang @@ -1,593 +1,606 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices -BillsCustomer=Customer invoice -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replaceable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -PdfInvoiceTitle=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customer invoices -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice -SupplierBills=Vendor invoices -Payment=Payment -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -Payments=Payments -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=Payment rule -PaymentMode=Payment Type -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account -PaymentTypeDC=Debit/Credit Card +Bill=Шот -фактура +Bills=Шот -фактуралар +BillsCustomers=Тұтынушылардың шот -фактуралары +BillsCustomer=Клиенттің шот -фактурасы +BillsSuppliers=Сатушының шот -фактуралары +BillsCustomersUnpaid=Төленбеген клиенттердің шот -фактуралары +BillsCustomersUnpaidForCompany=%s үшін төленбеген тұтынушылардың шот -фактуралары +BillsSuppliersUnpaid=Төлемсіз сатушының шот -фактуралары +BillsSuppliersUnpaidForCompany=Төленбеген жеткізушілер %s шот -фактуралары +BillsLate=Кеш төлемдер +BillsStatistics=Клиенттер статистикалық шот -фактураны жасайды +BillsStatisticsSuppliers=Сатушылар шот -фактураны есепке алады +DisabledBecauseDispatchedInBookkeeping=Шот -фактура бухгалтерлік есепке жіберілгендіктен өшірілген +DisabledBecauseNotLastInvoice=Өшірілген, себебі шот -фактура өшірілмейді. Осыдан кейін кейбір шот -фактуралар жазылды, ол есептегіште тесіктер жасайды. +DisabledBecauseNotErasable=Өшірілген, себебі өшіру мүмкін емес +InvoiceStandard=Стандартты шот +InvoiceStandardAsk=Стандартты шот +InvoiceStandardDesc=Шот -фактураның бұл түрі - жалпы шот. +InvoiceDeposit=Алдын ала төлем шот -фактурасы +InvoiceDepositAsk=Алдын ала төлем шот -фактурасы +InvoiceDepositDesc=Мұндай шот -фактура бастапқы жарна алынған кезде жасалады. +InvoiceProForma=Проформа-шот +InvoiceProFormaAsk=Проформа-шот +InvoiceProFormaDesc= Proforma шот -фактурасы - бұл нақты шот -фактураның бейнесі, бірақ есепке алу мәні жоқ. +InvoiceReplacement=Шот -фактураны ауыстыру +InvoiceReplacementAsk=Шот -фактураны ауыстыру шот -фактурасы +InvoiceReplacementDesc= ауыстыру шот -фактурасы ауыстыру шот -фактурасы төлемсіз алынған шот -фактураны толығымен ауыстыру үшін қолданылады.

Ескертпе: Тек төлемсіз шот -фактураларды ауыстыруға болады. Егер сіз ауыстырған шот -фактура әлі жабылмаған болса, ол автоматты түрде «бас тартылды» деп жабылады. +InvoiceAvoir=Несие нотасы +InvoiceAvoirAsk=Шот -фактураны түзету үшін несие картасы +InvoiceAvoirDesc= несиелік нотасы - шот -фактура нақты төленген сомадан өзгеше соманы көрсету фактісін түзету үшін пайдаланылатын теріс шот -фактура (мысалы, тұтынушы қателесіп тым көп төлеген немесе кейбір тауарлар қайтарылғаннан кейін толық соманы төлемейді) . +invoiceAvoirWithLines=Шот -фактураның жолдары бар несиелік жазбаны жасаңыз +invoiceAvoirWithPaymentRestAmount=Төленбеген шот -фактурасы бар несиелік жазбаны жасаңыз +invoiceAvoirLineWithPaymentRestAmount=Қалған төленбеген сомаға несиелік ескерту +ReplaceInvoice=%s шот -фактурасын ауыстырыңыз +ReplacementInvoice=Шот -фактураны ауыстыру +ReplacedByInvoice=%s шот -фактурасымен ауыстырылды +ReplacementByInvoice=Шот -фактурамен ауыстырылды +CorrectInvoice=Дұрыс шот -фактура %s +CorrectionInvoice=Түзету шот -фактурасы +UsedByInvoice=%s шот -фактурасын төлеу үшін қолданылады +ConsumedBy=Тұтынған +NotConsumed=Тұтынылмайды +NoReplacableInvoice=Ауыстырылатын шот -фактуралар жоқ +NoInvoiceToCorrect=Түзететін шот жоқ +InvoiceHasAvoir=Бір немесе бірнеше несиелік ноталардың көзі болды +CardBill=Шот -фактура картасы +PredefinedInvoices=Алдын ала анықталған шот -фактуралар +Invoice=Шот -фактура +PdfInvoiceTitle=Шот -фактура +Invoices=Шот -фактуралар +InvoiceLine=Шот -фактура желісі +InvoiceCustomer=Клиенттің шот -фактурасы +CustomerInvoice=Клиенттің шот -фактурасы +CustomersInvoices=Тұтынушылардың шот -фактуралары +SupplierInvoice=Сатушының шот -фактурасы +SuppliersInvoices=Сатушының шот -фактуралары +SupplierInvoiceLines=Сатушының шот -фактуралық жолдары +SupplierBill=Сатушының шот -фактурасы +SupplierBills=Сатушының шот -фактуралары +Payment=Төлем +PaymentBack=Қайтару +CustomerInvoicePaymentBack=Қайтару +Payments=Төлемдер +PaymentsBack=Қайтарулар +paymentInInvoiceCurrency=шот -фактура валютасында +PaidBack=Қайтарылды +DeletePayment=Төлемді жою +ConfirmDeletePayment=Бұл төлемді шынымен жойғыңыз келе ме? +ConfirmConvertToReduc=Сіз бұл %s несиесін қол жетімді несиеге түрлендіргіңіз келе ме? +ConfirmConvertToReduc2=Бұл сома барлық жеңілдіктер арасында сақталады және осы клиенттің ағымдағы немесе болашақ шотына жеңілдік ретінде пайдаланылуы мүмкін. +ConfirmConvertToReducSupplier=Сіз бұл %s несиесін қол жетімді несиеге түрлендіргіңіз келе ме? +ConfirmConvertToReducSupplier2=Бұл сома барлық жеңілдіктер арасында сақталады және осы сатушының ағымдағы немесе болашақ шотына жеңілдік ретінде пайдаланылуы мүмкін. +SupplierPayments=Сатушы төлемдері +ReceivedPayments=Алынған төлемдер +ReceivedCustomersPayments=Клиенттерден алынған төлемдер +PayedSuppliersPayments=Сатушыларға төленетін төлемдер +ReceivedCustomersPaymentsToValid=Клиенттер растау үшін төлемдерді алды +PaymentsReportsForYear=%s бойынша төлем есептері +PaymentsReports=Төлем есептері +PaymentsAlreadyDone=Төлемдер қазірдің өзінде жасалды +PaymentsBackAlreadyDone=Қайтару қазірдің өзінде жасалды +PaymentRule=Төлем ережесі +PaymentMode=Төлем түрі +DefaultPaymentMode=Төлемнің әдепкі түрі +DefaultBankAccount=Әдепкі банктік шот +PaymentTypeDC=Дебеттік/несиелік карта PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=Classify 'Paid' -ClassifyUnPaid=Classify 'Unpaid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=Paid -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices -AllBills=All invoices -AllCustomerTemplateInvoices=All template invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=Unpaid -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -ExcessPaid=Excess paid -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -NoOpenInvoice=No open invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid vendor invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments +IdPaymentMode=Төлем түрі (идентификатор) +CodePaymentMode=Төлем түрі (код) +LabelPaymentMode=Төлем түрі (белгісі) +PaymentModeShort=Төлем түрі +PaymentTerm=Төлем мерзімі +PaymentConditions=Төлем шарттары +PaymentConditionsShort=Төлем шарттары +PaymentAmount=Төлем сомасы +PaymentHigherThanReminderToPay=Төлеуді еске салудан жоғары төлем +HelpPaymentHigherThanReminderToPay=Назар аударыңыз, бір немесе бірнеше вексельдердің төлем сомасы төленбеген сомадан жоғары.
Жазбаңызды өңдеңіз, әйтпесе растаңыз және әрбір артық төленген шот -фактура үшін алынған артық несиелік жазбаны құруды қарастырыңыз. +HelpPaymentHigherThanReminderToPaySupplier=Назар аударыңыз, бір немесе бірнеше вексельдердің төлем сомасы төленбеген сомадан жоғары.
Жазбаны өңдеңіз, әйтпесе растаңыз және әрбір артық төленген шот -фактура үшін артық төленген несиелік жазбаны құруды қарастырыңыз. +ClassifyPaid=«Ақылы» жіктеу +ClassifyUnPaid=«Төленбеген» жіктеу +ClassifyPaidPartially=«Ішінара төленген» жіктеу +ClassifyCanceled=«Бас тартылды» деп жіктеу +ClassifyClosed=«Жабық» жіктеу +ClassifyUnBilled=«Төленбеген» жіктеу +CreateBill=Шот -фактураны құру +CreateCreditNote=Несие картасын жасаңыз +AddBill=Шот -фактура немесе несие картасын жасаңыз +AddToDraftInvoices=Шот -фактураның жобасына қосыңыз +DeleteBill=Шот -фактураны жою +SearchACustomerInvoice=Клиенттің шот -фактурасын іздеңіз +SearchASupplierInvoice=Сатушының шот -фактурасын іздеңіз +CancelBill=Шот -фактурадан бас тарту +SendRemindByMail=Электрондық пошта арқылы еске салғышты жіберіңіз +DoPayment=Төлемді енгізіңіз +DoPaymentBack=Қайтаруды енгізіңіз +ConvertToReduc=Несие бар деп белгілеңіз +ConvertExcessReceivedToReduc=Алынған несиені артық несиеге айналдырыңыз +ConvertExcessPaidToReduc=Артық төленген соманы қол жетімді жеңілдікке айналдырыңыз +EnterPaymentReceivedFromCustomer=Клиенттен алынған төлемді енгізіңіз +EnterPaymentDueToCustomer=Клиентке байланысты төлем жасаңыз +DisabledBecauseRemainderToPayIsZero=Өшірілген, себебі төленбеген сома нөлге тең +PriceBase=Негізгі баға +BillStatus=Шот -фактураның күйі +StatusOfGeneratedInvoices=Жасалған шот -фактуралардың жағдайы +BillStatusDraft=Жоба (растау қажет) +BillStatusPaid=Ақылы +BillStatusPaidBackOrConverted=Несиелік нотаны қайтару немесе несие бар деп белгілеу +BillStatusConverted=Ақылы (соңғы шот -фактурада тұтынуға дайын) +BillStatusCanceled=Тастанды +BillStatusValidated=Тексерілген (төлеу қажет) +BillStatusStarted=Басталды +BillStatusNotPaid=Төленбеген +BillStatusNotRefunded=Қайтарылған жоқ +BillStatusClosedUnpaid=Жабық (төленбеген) +BillStatusClosedPaidPartially=Ақылы (ішінара) +BillShortStatusDraft=Жоба +BillShortStatusPaid=Ақылы +BillShortStatusPaidBackOrConverted=Қайтарылды немесе өзгертілді +Refunded=Қайтарылды +BillShortStatusConverted=Ақылы +BillShortStatusCanceled=Тастанды +BillShortStatusValidated=Тексерілді +BillShortStatusStarted=Басталды +BillShortStatusNotPaid=Төленбеген +BillShortStatusNotRefunded=Қайтарылған жоқ +BillShortStatusClosedUnpaid=Жабық +BillShortStatusClosedPaidPartially=Ақылы (ішінара) +PaymentStatusToValidShort=Тексеру үшін +ErrorVATIntraNotConfigured=Қауымдастық ішіндегі ҚҚС нөмірі әлі анықталмаған +ErrorNoPaiementModeConfigured=Төлемнің әдепкі түрі анықталмаған. Мұны түзету үшін Шот -фактура модулін орнатуға өтіңіз. +ErrorCreateBankAccount=Банк шотын жасаңыз, содан кейін төлем түрлерін анықтау үшін Шот -фактура модулінің Орнату тақтасына өтіңіз +ErrorBillNotFound=%s шот -фактурасы жоқ +ErrorInvoiceAlreadyReplaced=Қате, сіз шот -фактураны %s ауыстыру үшін шотты тексеруге тырыстыңыз. Бірақ бұл %s шот -фактурасымен ауыстырылды. +ErrorDiscountAlreadyUsed=Қате, жеңілдік бұрыннан қолданылған +ErrorInvoiceAvoirMustBeNegative=Қате, дұрыс шот -фактурада теріс сома болуы керек +ErrorInvoiceOfThisTypeMustBePositive=Қате, шот -фактураның бұл түрінде салық позициясын қоспағанда сомасы болуы керек (немесе нөл) +ErrorCantCancelIfReplacementInvoiceNotValidated=Қате, әлі де жоба күйінде тұрған басқа шот -фактурамен ауыстырылған шот -фактурадан бас тарту мүмкін емес +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Бұл немесе басқа бөлігі бұрыннан қолданылған, сондықтан жеңілдік серияларын алып тастау мүмкін емес. +BillFrom=Қайдан +BillTo=Кімге +ActionsOnBill=Шот -фактура бойынша әрекеттер +RecurringInvoiceTemplate=Үлгі / қайталанатын шот -фактура +NoQualifiedRecurringInvoiceTemplateFound=Қайталанатын үлгі шот -фактура генерациялануға жарамсыз. +FoundXQualifiedRecurringInvoiceTemplate=%s қайталанатын үлгі шот -фактура (лар) табуға жарамды. +NotARecurringInvoiceTemplate=Қайталанатын үлгі шот -фактура емес +NewBill=Жаңа шот -фактура +LastBills=Соңғы %s шот -фактуралары +LatestTemplateInvoices=%s үлгісіндегі соңғы шот -фактуралар +LatestCustomerTemplateInvoices=Соңғы %s клиенттерінің шот -фактуралары +LatestSupplierTemplateInvoices=%s жеткізушілерінің соңғы шот -фактуралары +LastCustomersBills=Соңғы %s тұтынушылардың шот -фактуралары +LastSuppliersBills=%s жеткізушілерінің соңғы шот -фактуралары +AllBills=Барлық шот -фактуралар +AllCustomerTemplateInvoices=Барлық үлгі шот -фактуралар +OtherBills=Басқа шот -фактуралар +DraftBills=Шот -фактуралардың жобасы +CustomersDraftInvoices=Тұтынушылардың шот -фактуралары +SuppliersDraftInvoices=Жеткізуші шот -фактуралар +Unpaid=Төленбеген +ErrorNoPaymentDefined=Қате Төлем анықталмады +ConfirmDeleteBill=Бұл шот -фактураны шынымен жойғыңыз келе ме? +ConfirmValidateBill=Бұл шот -фактураны %s сілтемесімен растағыңыз келетініне сенімдісіз бе? +ConfirmUnvalidateBill= %s шот -фактураны жоба күйіне өзгерткіңіз келетініне сенімдісіз бе? +ConfirmClassifyPaidBill= %s шот -фактураны төленген күйге өзгерткіңіз келетініне сенімдісіз бе? +ConfirmCancelBill= %s шот -фактурасынан бас тартқыңыз келетініне сенімдісіз бе? +ConfirmCancelBillQuestion=Неліктен бұл шот -фактураны «тасталған» деп жіктегіңіз келеді? +ConfirmClassifyPaidPartially= %s шот -фактураны төленген күйге өзгерткіңіз келетініне сенімдісіз бе? +ConfirmClassifyPaidPartiallyQuestion=Бұл шот -фактура толық төленген жоқ. Бұл шот -фактураны жабудың себебі неде? +ConfirmClassifyPaidPartiallyReasonAvoir=Төленбеген (%s %s) қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді. Мен ҚҚС -ты кредиттік жазбамен реттеймін. +ConfirmClassifyPaidPartiallyReasonDiscount=Төленбеген (%s %s) қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Төленбеген (%s %s) қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді. Мен бұл жеңілдік бойынша ҚҚС жоғалтуға келісемін. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Төленбеген (%s %s) қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді. Мен осы жеңілдік бойынша ҚҚС -ты несиелік жазбасыз қайтарамын. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Нашар клиент +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Өнімдер ішінара қайтарылды +ConfirmClassifyPaidPartiallyReasonOther=Басқа себептермен тасталған сома +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Егер сіздің шот -фактураңызға сәйкес түсініктемелер берілген болса, бұл таңдау мүмкін болады. (Мысал «Шындығында төленген бағаға сәйкес келетін салық қана шегерімге құқық береді») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Кейбір елдерде бұл таңдау сіздің шот -фактураңызда дұрыс жазбалар болған жағдайда ғана мүмкін болады. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Егер басқалары сәйкес келмесе, бұл таңдауды қолданыңыз +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= нашар клиент - бұл қарызын төлеуден бас тартатын клиент. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Бұл таңдау төлем аяқталмаған кезде қолданылады, себебі кейбір өнімдер қайтарылды +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Егер басқалары сәйкес келмесе, бұл таңдауды қолданыңыз, мысалы, келесі жағдайда:
- кейбір өнімдер қайтарылғандықтан, төлем аяқталмады несиелік нотаны құру арқылы бухгалтерлік есеп жүйесінде. +ConfirmClassifyAbandonReasonOther=Басқа +ConfirmClassifyAbandonReasonOtherDesc=Бұл таңдау барлық басқа жағдайларда қолданылады. Мысалы, сіз ауыстыратын шот -фактураны құруды жоспарлап отырсыз. +ConfirmCustomerPayment= %s %s үшін бұл төлемді растайсыз ба? +ConfirmSupplierPayment= %s %s үшін бұл төлемді растайсыз ба? +ConfirmValidatePayment=Бұл төлемді растағыңыз келетініне сенімдісіз бе? Төлем расталғаннан кейін оны өзгертуге болмайды. +ValidateBill=Шот -фактураны растау +UnvalidateBill=Шот -фактураны жарамсыз ету +NumberOfBills=Шот -фактуралар саны +NumberOfBillsByMonth=Айына шот -фактуралар саны +AmountOfBills=Шот -фактуралардың сомасы +AmountOfBillsHT=Шот -фактураның сомасы (салықты есептемегенде) +AmountOfBillsByMonthHT=Шот -фактуралардың ай бойынша мөлшері (салықты есептемегенде) +UseSituationInvoices=Жағдайдың шот -фактурасына рұқсат етіңіз +UseSituationInvoicesCreditNote=Жағдайдағы шот -фактураның несиелік жазбасына рұқсат етіңіз +Retainedwarranty=Сақталған кепілдік +AllowedInvoiceForRetainedWarranty=Шот -фактураның келесі түрлері бойынша сақталатын кепілдік +RetainedwarrantyDefaultPercent=Сақталған кепілдік бойынша әдепкі пайыз +RetainedwarrantyOnlyForSituation=«Сақталған кепілдікті» тек жағдайдағы шот -фактуралар үшін қол жетімді етіңіз +RetainedwarrantyOnlyForSituationFinal=Жағдайлық шот -фактураларда жаһандық «сақталатын кепілдік» шегерімі тек соңғы жағдайға қолданылады +ToPayOn=%s бойынша төлеу +toPayOn=%s бойынша төлеу +RetainedWarranty=Сақталған кепілдік +PaymentConditionsShortRetainedWarranty=Сақталған кепілдік төлемінің шарттары +DefaultPaymentConditionsRetainedWarranty=Кепілдік бойынша төленбеген төлем шарттары +setPaymentConditionsShortRetainedWarranty=Сақталған кепілдік төлем шарттарын орнатыңыз +setretainedwarranty=Ұсталған кепілдіктерді орнатыңыз +setretainedwarrantyDateLimit=Сақталатын кепілдік мерзімінің шегін орнатыңыз +RetainedWarrantyDateLimit=Сақталған кепілдік мерзімінің шегі +RetainedWarrantyNeed100Percent=Жағдайдың шот -фактурасы PDF -те көрсету үшін 100%% орындалуы керек. +AlreadyPaid=Төленген +AlreadyPaidBack=Қайтып төленген +AlreadyPaidNoCreditNotesNoDeposits=Бұрын төленген (несиелік жазбаларсыз және бастапқы жарнасыз) +Abandoned=Тастанды +RemainderToPay=Төленбеген +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Қалған сома +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Қалған соманы қайтаруға +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Күтуде +AmountExpected=Талап етілген сома +ExcessReceived=Артық алынды +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Артық төленген +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Жеңілдіктер (мерзімінен бұрын төлеу) +EscompteOfferedShort=Жеңілдік +SendBillRef=%s шот -фактурасын ұсыну +SendReminderBillRef=%s шот -фактурасын ұсыну (еске салғыш) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=Шот -фактуралардың жобасы жоқ +NoOtherDraftBills=Басқа шот -фактуралар жоқ +NoDraftInvoices=Шот -фактуралардың жобасы жоқ +RefBill=Шот -фактура бойынша анықтама +ToBill=Есепшотқа +RemainderToBill=Есепшоттың қалдығы +SendBillByMail=Электрондық пошта арқылы шот -фактураны жіберіңіз +SendReminderBillByMail=Электрондық пошта арқылы еске салғышты жіберіңіз +RelatedCommercialProposals=Қатысты коммерциялық ұсыныстар +RelatedRecurringCustomerInvoices=Ұқсас қайталанатын клиенттердің шот -фактуралары +MenuToValid=Жарамды +DateMaxPayment=Төлеу мерзімі +DateInvoice=Шот -фактура күні +DatePointOfTax=Салық нүктесі +NoInvoice=Шот -фактура жоқ +NoOpenInvoice=Ашық шот -фактура жоқ +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Шот -фактураны жіктеу +SupplierBillsToPay=Төлемсіз сатушының шот -фактуралары +CustomerBillsUnpaid=Төленбеген клиенттердің шот -фактуралары +NonPercuRecuperable=Қайтарылмайтын +SetConditions=Төлем шарттарын орнатыңыз +SetMode=Төлем түрін орнатыңыз +SetRevenuStamp=Табыс белгісін орнатыңыз +Billed=Есепшот +RecurringInvoices=Қайталанатын шот -фактуралар +RepeatableInvoice=Шот -фактураның үлгісі +RepeatableInvoices=Үлгілік шот -фактуралар +Repeatable=Үлгі +Repeatables=Үлгілер +ChangeIntoRepeatableInvoice=Шот -фактураны үлгіге айналдыру +CreateRepeatableInvoice=Шот -фактураның үлгісін жасаңыз +CreateFromRepeatableInvoice=Шот -фактура үлгісінен жасаңыз +CustomersInvoicesAndInvoiceLines=Клиенттердің шот -фактуралары мен шот -фактураларының деректемелері +CustomersInvoicesAndPayments=Клиенттердің шоттары мен төлемдері +ExportDataset_invoice_1=Клиенттердің шот -фактуралары мен шот -фактураларының деректемелері +ExportDataset_invoice_2=Клиенттердің шоттары мен төлемдері ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +Reduction=Қысқарту +ReductionShort=Диск. +Reductions=Азайтулар +ReductionsShort=Диск. +Discounts=Жеңілдіктер +AddDiscount=Жеңілдік жасау +AddRelativeDiscount=Салыстырмалы жеңілдік жасаңыз +EditRelativeDiscount=Салыстырмалы жеңілдіктерді өңдеу +AddGlobalDiscount=Абсолютті жеңілдік жасаңыз +EditGlobalDiscounts=Абсолютті жеңілдіктерді өңдеңіз +AddCreditNote=Несие картасын жасаңыз +ShowDiscount=Жеңілдік көрсету +ShowReduc=Жеңілдікті көрсетіңіз +ShowSourceInvoice=Шот -фактураның бастапқы көзін көрсетіңіз +RelativeDiscount=Салыстырмалы жеңілдік +GlobalDiscount=Жаһандық жеңілдік +CreditNote=Несие нотасы +CreditNotes=Несиелік ноталар +CreditNotesOrExcessReceived=Несиелік ноталар немесе артық алынған +Deposit=Кепілақы +Deposits=Алдын ала төлемдер +DiscountFromCreditNote=%s кредиттік жазбасынан жеңілдік +DiscountFromDeposit=%s шот -фактурасынан бастапқы жарналар +DiscountFromExcessReceived=Шот -фактурадан асатын төлемдер %s +DiscountFromExcessPaid=Шот -фактурадан асатын төлемдер %s +AbsoluteDiscountUse=Несиенің бұл түрін шот -фактурада оны растамай тұрып пайдалануға болады +CreditNoteDepositUse=Мұндай несиені пайдалану үшін шот -фактура расталуы керек +NewGlobalDiscount=Жаңа абсолютті жеңілдік +NewRelativeDiscount=Жаңа салыстырмалы жеңілдік +DiscountType=Жеңілдік түрі +NoteReason=Ескерту/Себеп +ReasonDiscount=Себеп +DiscountOfferedBy=Берген +DiscountStillRemaining=Кредиттер немесе жеңілдіктер +DiscountAlreadyCounted=Жеңілдіктер немесе несиелер бұрыннан тұтынылған +CustomerDiscounts=Клиенттерге жеңілдіктер +SupplierDiscounts=Сатушыларға жеңілдіктер +BillAddress=Есепшот мекенжайы +HelpEscompte=Бұл жеңілдік клиентке жеңілдік болып табылады, себебі төлем мерзімінен бұрын жасалған. +HelpAbandonBadCustomer=Бұл сомадан бас тартылды (клиент нашар тұтынушы деп айтылады) және ерекше шығын ретінде қарастырылады. +HelpAbandonOther=Бұл сома қате болғандықтан бас тартылды (мысалы, қате тұтынушы немесе шот -фактура басқасымен ауыстырылды) +IdSocialContribution=Әлеуметтік/фискалдық салық төлеу идентификаторы +PaymentId=Төлем идентификаторы +PaymentRef=Төлем реф. +InvoiceId=Шот -фактура идентификаторы +InvoiceRef=Шот -фактура бойынша анықтама +InvoiceDateCreation=Шот -фактураның жасалған күні +InvoiceStatus=Шот -фактураның күйі +InvoiceNote=Шот -фактура жазбасы +InvoicePaid=Шот -фактура төленді +InvoicePaidCompletely=Толығымен төленді +InvoicePaidCompletelyHelp=Шот -фактура толығымен төленеді. Бұл ішінара төленген шоттарды қоспайды. Барлық «Жабық» немесе «Жабық емес» шот -фактуралардың тізімін алу үшін шот -фактураның күйінде сүзгіні қолданған жөн. +OrderBilled=Тапсырыс есепке алынды +DonationPaid=Қайырымдылық төленді +PaymentNumber=Төлем нөмірі +RemoveDiscount=Жеңілдіктерді алып тастаңыз +WatermarkOnDraftBill=Шот -фактурадағы су таңбасы (бос болса ештеңе жоқ) +InvoiceNotChecked=Шот -фактура таңдалмады +ConfirmCloneInvoice=Бұл шот -фактураны %s клондау керек екеніне сенімдісіз бе? +DisabledBecauseReplacedInvoice=Шот -фактура ауыстырылғандықтан, әрекет өшірілді +DescTaxAndDividendsArea=Бұл аймақ арнайы шығыстар үшін төленген барлық төлемдердің қысқаша мазмұнын ұсынады. Мұнда тек белгіленген жыл ішінде төлемдері бар жазбалар енгізілген. +NbOfPayments=Төлем саны +SplitDiscount=Жеңілдікті екіге бөліңіз +ConfirmSplitDiscount=Бұл жеңілдік %s %s екі жеңілдікке бөлінетініне сенімдісіз бе? +TypeAmountOfEachNewDiscount=Екі бөліктің әрқайсысы үшін кіріс мөлшері: +TotalOfTwoDiscountMustEqualsOriginal=Екі жаңа жеңілдіктердің жалпы сомасы бастапқы жеңілдік сомасына тең болуы керек. +ConfirmRemoveDiscount=Бұл жеңілдікті шынымен алып тастағыңыз келе ме? +RelatedBill=Қатысты шот -фактура +RelatedBills=Қатысты шот -фактуралар +RelatedCustomerInvoices=Қатысты клиенттердің шоттары +RelatedSupplierInvoices=Байланысты жеткізушілердің шот -фактуралары +LatestRelatedBill=Соңғы соңғы шот -фактура +WarningBillExist=Ескерту, бір немесе бірнеше шот -фактуралар бұрыннан бар +MergingPDFTool=PDF құралын біріктіру +AmountPaymentDistributedOnInvoice=Шот -фактурада бөлінген төлем сомасы +PaymentOnDifferentThirdBills=Үшінші тараптың вексельдері бойынша төлем жасауға рұқсат етіңіз, бірақ бір бас компания +PaymentNote=Төлем жазбасы +ListOfPreviousSituationInvoices=Бұрынғы жағдайдың шот -фактураларының тізімі +ListOfNextSituationInvoices=Келесі жағдайдың шот -фактураларының тізімі +ListOfSituationInvoices=Жағдайдың шот -фактураларының тізімі +CurrentSituationTotal=Жалпы қазіргі жағдай +DisabledBecauseNotEnouthCreditNote=Жағдайдың шот -фактурасын циклден алып тастау үшін, бұл шот -фактураның несиелік нотасының сомасы осы шот -фактураның жалпы сомасын қамтуы тиіс +RemoveSituationFromCycle=Бұл шот -фактураны циклден алып тастаңыз +ConfirmRemoveSituationFromCycle=Бұл шот -фактура %s циклден жойылсын ба? +ConfirmOuting=Шығуды растау +FrequencyPer_d=%s күн сайын +FrequencyPer_m=%s ай сайын +FrequencyPer_y=%s жыл сайын +FrequencyUnit=Жиілік бірлігі +toolTipFrequency=Мысалдар:
7 -жиын, күні: әр 7 күн сайын жаңа шот -фактураны беріңіз
3 жиын, ай a09a4b83 +NextDateToExecution=Келесі шот -фактураны құру күні +NextDateToExecutionShort=Келесі ұрпақтың күні. +DateLastGeneration=Соңғы буынның шыққан күні +DateLastGenerationShort=Соңғы ген. +MaxPeriodNumber=Максимум шот -фактураны құру саны +NbOfGenerationDone=Шот -фактуралар саны қазірдің өзінде дайын +NbOfGenerationOfRecordDone=Жасалған жазбалар саны +NbOfGenerationDoneShort=Жасалған буын саны +MaxGenerationReached=Ұрпақтардың максималды саны жетті +InvoiceAutoValidate=Шот -фактураларды автоматты түрде тексеріңіз +GeneratedFromRecurringInvoice=%s қайталанатын шот -фактураның үлгісінен жасалған +DateIsNotEnough=Күні әлі жеткен жоқ +InvoiceGeneratedFromTemplate=%s қайталанатын шаблондық шот -фактурадан жасалған %s шот -фактурасы +GeneratedFromTemplate=%s шот -фактурасының үлгісінен жасалған +WarningInvoiceDateInFuture=Ескерту, шот -фактура күні ағымдағы күннен жоғары +WarningInvoiceDateTooFarInFuture=Ескерту, шот -фактура күні ағымдағы күннен тым алыс +ViewAvailableGlobalDiscounts=Қол жетімді жеңілдіктерді қараңыз +GroupPaymentsByModOnReports=Есептер бойынша режим бойынша топтық төлемдер # PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +Statut=Күй +PaymentConditionShortRECEP=Төлеу мерзімі бойынша +PaymentConditionRECEP=Төлеу мерзімі бойынша +PaymentConditionShort30D=30 күн +PaymentCondition30D=30 күн +PaymentConditionShort30DENDMONTH=Айдың соңындағы 30 күн +PaymentCondition30DENDMONTH=Ай аяқталғаннан кейін 30 күн ішінде +PaymentConditionShort60D=60 күн +PaymentCondition60D=60 күн +PaymentConditionShort60DENDMONTH=Айдың соңындағы 60 күн +PaymentCondition60DENDMONTH=Айдың соңынан 60 күн ішінде +PaymentConditionShortPT_DELIVERY=Жеткізу +PaymentConditionPT_DELIVERY=Жеткізуде +PaymentConditionShortPT_ORDER=Тапсырыс +PaymentConditionPT_ORDER=Тапсырыс бойынша PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +PaymentConditionPT_5050=50%% алдын ала, 50%% жеткізу кезінде +PaymentConditionShort10D=10 күн +PaymentCondition10D=10 күн +PaymentConditionShort10DENDMONTH=Айдың соңындағы 10 күн +PaymentCondition10DENDMONTH=Ай аяқталғаннан кейін 10 күн ішінде +PaymentConditionShort14D=14 күн +PaymentCondition14D=14 күн +PaymentConditionShort14DENDMONTH=Айдың соңындағы 14 күн +PaymentCondition14DENDMONTH=Ай аяқталғаннан кейін 14 күн ішінде +FixAmount=Бекітілген сома - '%s' белгісі бар 1 жол +VarAmount=Айнымалы сома (%% tot.) +VarAmountOneLine=Айнымалы сома (%% tot.) - '%s' белгісі бар 1 жол +VarAmountAllLines=Айнымалы сома (%% tot.) - шыққан жерінен алынған барлық жолдар # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number -BankAccountNumberKey=Checksum -Residence=Address -IBANNumber=IBAN account number +PaymentTypeVIR=Банктік аударым +PaymentTypeShortVIR=Банктік аударым +PaymentTypePRE=Тікелей дебеттік төлем тапсырмасы +PaymentTypeShortPRE=Дебеттік төлем тапсырмасы +PaymentTypeLIQ=Ақша +PaymentTypeShortLIQ=Ақша +PaymentTypeCB=Несие картасы +PaymentTypeShortCB=Несие картасы +PaymentTypeCHQ=Тексеру +PaymentTypeShortCHQ=Тексеру +PaymentTypeTIP=Кеңес (төлемге қарсы құжаттар) +PaymentTypeShortTIP=КЕҢЕС төлемі +PaymentTypeVAD=Онлайн төлем +PaymentTypeShortVAD=Онлайн төлем +PaymentTypeTRA=Банк жобасы +PaymentTypeShortTRA=Жоба +PaymentTypeFAC=Фактор +PaymentTypeShortFAC=Фактор +BankDetails=Банк деректемелері +BankCode=Банк коды +DeskCode=Филиалдың коды +BankAccountNumber=Шот нөмірі +BankAccountNumberKey=Бақылау сомасы +Residence=Мекенжай +IBANNumber=IBAN шот нөмірі IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=Клиенттің IBAN +SupplierIBAN=Сатушының IBAN BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits -MenuCheques=Checks -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +BICNumber=BIC/SWIFT коды +ExtraInfos=Қосымша ақпарат +RegulatedOn=Бойынша реттеледі +ChequeNumber=N ° тексеріңіз +ChequeOrTransferNumber=Тексеру/аудару N ° +ChequeBordereau=Кестені тексеру +ChequeMaker=Жіберушіні тексеру/аудару +ChequeBank=Чек банкі +CheckBank=Тексеру +NetToBePaid=Төлеуге жататын таза +PhoneNumber=Тел +FullPhoneNumber=Телефон +TeleFax=Факс +PrettyLittleSentence=Фискальдық әкімшілікте бекітілген бухгалтерлік бірлестіктің мүшесі ретінде менің атымнан берілген чектермен төленетін төлем сомасын қабылдаңыз. +IntracommunityVATNumber=Қауымдастық ішіндегі ҚҚС идентификаторы +PaymentByChequeOrderedTo=Чек төлемдері (салықты қосқанда) %s төленеді, жіберіңіз +PaymentByChequeOrderedToShort=Чек төлемдері (салықты қосқанда) төлеуге жатады +SendTo=жіберу +PaymentByTransferOnThisBankAccount=Келесі банктік шотқа аудару арқылы төлеу +VATIsNotUsedForInvoice=* ҚҚС бойынша қолданылмайтын CGI-293В +LawApplicationPart1=Заңды қолдану арқылы 80.035.05 +LawApplicationPart2=тауар меншігінде қалады +LawApplicationPart3=сатушы толық төленгенге дейін +LawApplicationPart4=олардың бағасы. +LimitedLiabilityCompanyCapital=Капиталы бар SARL +UseLine=Қолдану +UseDiscount=Жеңілдікті қолданыңыз +UseCredit=Несие қолданыңыз +UseCreditNoteInInvoicePayment=Бұл несиемен төлеуге болатын соманы азайтыңыз +MenuChequeDeposits=Депозиттерді тексеру +MenuCheques=Чектер +MenuChequesReceipts=Түбіртектерді тексеру +NewChequeDeposit=Жаңа депозит +ChequesReceipts=Түбіртектерді тексеру +ChequesArea=Депозит аймағын тексеру +ChequeDeposits=Депозиттерді тексеру +Cheques=Чектер +DepositId=Ипотекалық салым +NbCheque=Чектер саны +CreditNoteConvertedIntoDiscount=Бұл %s %s түрлендірілді +UsBillingContactAsIncoiveRecipientIfExist=Шот-фактураларды алушы ретінде үшінші тарап мекенжайының орнына 'billing contact' түріндегі байланыс/мекенжайды пайдаланыңыз +ShowUnpaidAll=Барлық төленбеген шот -фактураларды көрсету +ShowUnpaidLateOnly=Тек кеш төленбеген шот -фактураларды көрсету +PaymentInvoiceRef=Төлем шот -фактурасы %s +ValidateInvoice=Шот -фактураны растау +ValidateInvoices=Шот -фактураларды тексеру +Cash=Ақша +Reported=Кешіктірілген +DisabledBecausePayments=Бұл мүмкін емес, себебі кейбір төлемдер бар +CantRemovePaymentWithOneInvoicePaid=Төленген жіктелген кемінде бір шот -фактура болғандықтан төлемді жою мүмкін емес +CantRemovePaymentVATPaid=ҚҚС бойынша декларация төленген деп жіктелгендіктен төлемді алып тастау мүмкін емес +CantRemovePaymentSalaryPaid=Жалақы төленді деп жіктелгендіктен төлемді алып тастау мүмкін емес +ExpectedToPay=Күтілетін төлем +CantRemoveConciliatedPayment=Салыстырылған төлемді жою мүмкін емес +PayedByThisPayment=Бұл төлем арқылы төленеді +ClosePaidInvoicesAutomatically=Толық төленген кезде барлық стандартты, бастапқы жарналар немесе ауыстырылатын шот -фактураларды автоматты түрде «Төленген» ретінде жіктеңіз. +ClosePaidCreditNotesAutomatically=Қайтару толығымен орындалған кезде барлық несиелік ноталарды автоматты түрде «Ақылы» ретінде жіктеңіз. +ClosePaidContributionsAutomatically=Төлем толығымен төленген кезде барлық әлеуметтік немесе фискалдық аударымдарды автоматты түрде «Төленген» ретінде жіктеңіз. +ClosePaidVATAutomatically=Толық төленген кезде ҚҚС бойынша декларацияны автоматты түрде «Төленген» ретінде жіктеңіз. +ClosePaidSalaryAutomatically=Жалақы толығымен төленген кезде жалақыны автоматты түрде «ақылы» ретінде жіктеңіз. +AllCompletelyPayedInvoiceWillBeClosed=Қалған төлемсіз шот -фактуралар «Төленді» күйінде автоматты түрде жабылады. +ToMakePayment=Төлеу +ToMakePaymentBack=Қайтару +ListOfYourUnpaidInvoices=Төленбеген шот -фактуралардың тізімі +NoteListOfYourUnpaidInvoices=Ескерту: Бұл тізімде сіз сату өкілі ретінде байланыстырылған үшінші тұлғалардың шот -фактуралары ғана бар. +RevenueStamp=Салық белгісі +YouMustCreateInvoiceFromThird=Бұл опция үшінші тараптың «Тұтынушы» қойындысынан шот -фактура жасаған кезде ғана қол жетімді +YouMustCreateInvoiceFromSupplierThird=Бұл опция үшінші тараптың «Сатушы» қойындысынан шот -фактура жасаған кезде ғана қол жетімді +YouMustCreateStandardInvoiceFirstDesc=Жаңа үлгі шот -фактураны жасау үшін алдымен стандартты шот -фактураны жасап, оны «шаблонға» айналдыру қажет +PDFCrabeDescription=Crabe шот -фактурасының PDF үлгісі. Шот -фактураның толық үлгісі (губка үлгісін ескі енгізу) +PDFSpongeDescription=Шот -фактураның PDF үлгісі губка. Шот -фактураның толық үлгісі +PDFCrevetteDescription=Шот -фактура PDF үлгісі Crevette. Жағдайлы шот -фактуралар үшін шот -фактураның толық үлгісі +TerreNumRefModelDesc1=Стандартты шот-фактуралар үшін %syymm-nnnn форматындағы қайтару нөмірі, несие ноталары үшін %syymm-nnnn, онда yy-жыл, мм-ай және nnnn-бұл үзіліссіз және 0-ге қайтып оралмайтын автоматты түрде өсетін сан. +MarsNumRefModelDesc1=стандартты шот-фактуралар үшін форматы %syymm-NNNN жылы қайтару саны, ауыстыру шот-фактуралар үшін %syymm-NNNN, YY Жыл табылады кредиттік нотада төмен төлем шот-фактуралар мен %syymm-NNNN үшін %syymm-NNNN, мм ай болып табылады және NNNN бір реттілігі автоматты арттыра нөмірі болып табылады үзіліссіз және 0 -ге оралусыз +TerreNumRefModelError=$ Syymm -ден басталатын шот бұрыннан бар және бұл реттілік моделіне сәйкес келмейді. Бұл модульді іске қосу үшін оны алып тастаңыз немесе атын өзгертіңіз. +CactusNumRefModelDesc1=Стандартты шот-фактуралар үшін %syymm-nnnn форматындағы қайтару нөмірі, несие ноталары үшін %syymm-nnnn және %syymm-nnnn, онда yy жыл санмен, ал ай мен тоқсанда ай мен тоқтаусыз 0 +EarlyClosingReason=Ерте жабылу себебі +EarlyClosingComment=Ерте жабылу жазбасы ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=Клиенттің кейінгі шот-фактурасы бойынша өкіл +TypeContact_facture_external_BILLING=Клиенттердің шот -фактурасымен байланыс +TypeContact_facture_external_SHIPPING=Тапсырыс берушімен байланыс +TypeContact_facture_external_SERVICE=Тұтынушыларға қызмет көрсету байланысы +TypeContact_invoice_supplier_internal_SALESREPFOLL=Жеткізуші-сатушының шот-фактурасы +TypeContact_invoice_supplier_external_BILLING=Шот -фактураның жеткізушісімен байланыс +TypeContact_invoice_supplier_external_SHIPPING=Жеткізушілермен байланыс +TypeContact_invoice_supplier_external_SERVICE=Сатушыға қызмет көрсету бойынша байланыс # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +InvoiceFirstSituationAsk=Бірінші жағдайдың шот -фактурасы +InvoiceFirstSituationDesc= жағдай шот -фактуралары прогреске байланысты жағдайларға байланысты, мысалы құрылыстың барысы. Әрбір жағдай шот -фактурамен байланысты. +InvoiceSituation=Жағдайдың шот -фактурасы +PDFInvoiceSituation=Жағдайдың шот -фактурасы +InvoiceSituationAsk=Жағдайға сәйкес шот -фактура +InvoiceSituationDesc=Бұрыннан бар жаңа жағдайды жасаңыз +SituationAmount=Жағдайлық шот -фактураның сомасы (таза) +SituationDeduction=Жағдаятты азайту +ModifyAllLines=Барлық жолдарды өзгертіңіз +CreateNextSituationInvoice=Келесі жағдайды жасаңыз +ErrorFindNextSituationInvoice=Келесі жағдай циклінің сілтемесі табылмады +ErrorOutingSituationInvoiceOnUpdate=Бұл жағдайдың шот -фактурасын шығару мүмкін емес. +ErrorOutingSituationInvoiceCreditNote=Байланыстырылған несиелік нотаны шығару мүмкін емес. +NotLastInCycle=Бұл шот -фактура соңғы цикл емес және оны өзгертуге болмайды. +DisabledBecauseNotLastInCycle=Келесі жағдай бұрыннан бар. +DisabledBecauseFinal=Бұл жағдай соңғы болып табылады. situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +situationInvoiceShortcode_S=С. +CantBeLessThanMinPercent=Прогресс алдыңғы жағдайда оның мәнінен төмен болуы мүмкін емес. +NoSituations=Ашық жағдайлар жоқ +InvoiceSituationLast=Қорытынды және жалпы шот +PDFCrevetteSituationNumber=Жағдай N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Жағдайдың шот -фактурасы - COUNT +PDFCrevetteSituationInvoiceTitle=Жағдайдың шот -фактурасы +PDFCrevetteSituationInvoiceLine=Жағдай N ° %s: Инв. N ° %s %s бойынша +TotalSituationInvoice=Жалпы жағдай +invoiceLineProgressError=Шот -фактура жолының орындалуы келесі шот -фактуралық жолдан артық немесе оған тең болуы мүмкін емес +updatePriceNextInvoiceErrorUpdateline=Қате: шот -фактураның бағасын жаңарту: %s +ToCreateARecurringInvoice=Осы келісімшарт бойынша қайталанатын шот -фактураны жасау үшін алдымен осы шот -фактураның нобайын жасаңыз, содан кейін оны шот -фактураның үлгісіне айналдырыңыз және болашақ шот -фактураларды жасау жиілігін анықтаңыз. +ToCreateARecurringInvoiceGene=Болашақ шот -фактураларды үнемі және қолмен жасау үшін %s - %s - %s мәзіріне өтіңіз. +ToCreateARecurringInvoiceGeneAuto=Егер сізге осындай шот -фактуралар автоматты түрде жасалуы қажет болса, әкімшіден %s модулін қосуды және орнатуды сұраңыз. Назар аударыңыз, екі әдісті де (қолмен және автоматты түрде) қайталау қаупі жоқ бірге қолдануға болады. +DeleteRepeatableInvoice=Шот -фактураның үлгісін жою +ConfirmDeleteRepeatableInvoice=Шот -фактураның үлгісін жойғыңыз келетініне сенімдісіз бе? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s шот -фактурасы жасалды +BillXCreated=%s шот -фактурасы жасалды +StatusOfGeneratedDocuments=Құжаттарды құру жағдайы +DoNotGenerateDoc=Құжат файлын жасамаңыз +AutogenerateDoc=Құжат файлын автоматты түрде жасау +AutoFillDateFrom=Шот -фактурасы бар қызмет көрсету желісінің басталу күнін орнатыңыз +AutoFillDateFromShort=Басталу күнін орнатыңыз +AutoFillDateTo=Келесі шот -фактурасы бар қызмет көрсету жолының аяқталу күнін орнатыңыз +AutoFillDateToShort=Аяқталу күнін орнатыңыз +MaxNumberOfGenerationReached=Максимум ген саны. жетті +BILL_DELETEInDolibarr=Шот -фактура жойылды +BILL_SUPPLIER_DELETEInDolibarr=Жеткізушінің шот -фактурасы жойылды +UnitPriceXQtyLessDiscount=Бірлік бағасы x Саны - жеңілдік +CustomersInvoicesArea=Клиенттердің есеп айырысу аймағы +SupplierInvoicesArea=Жеткізушінің есеп айырысу аймағы +FacParentLine=Шот -фактураның негізгі атауы +SituationTotalRayToRest=Қалған салықсыз төлеу +PDFSituationTitle=Жағдай n ° %d +SituationTotalProgress=Жалпы үлгерім %d %% +SearchUnpaidInvoicesWithDueDate=Мерзімі бар төленбеген шот -фактураларды іздеңіз = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/kk_KZ/blockedlog.lang b/htdocs/langs/kk_KZ/blockedlog.lang index 44cb183050a..87f31b0effe 100644 --- a/htdocs/langs/kk_KZ/blockedlog.lang +++ b/htdocs/langs/kk_KZ/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +BlockedLog=Өзгермейтін журналдар +Field=Өріс +BlockedLogDesc=Бұл модуль кейбір оқиғаларды нақты уақыт режимінде блок тізбегіне өзгермейтін журналға (оны бір рет өзгертуге болмайды) бақылайды. Бұл модуль кейбір елдердің заңдарының талаптарына үйлесімділікті қамтамасыз етеді (Франция сияқты Finance 2016 - Norme NF525 заңымен). +Fingerprints=Мұрағатталған оқиғалар мен саусақ іздері +FingerprintsDesc=Бұл өзгермейтін журналдарды шолуға немесе шығаруға арналған құрал. Өзгермейтін журналдар іскерлік оқиғаны жазған кезде нақты уақытта арнайы кестеде жасалады және мұрағатталады. Сіз бұл құралды осы мұрағатты экспорттау және оны сыртқы қолдау ретінде сақтау үшін пайдалана аласыз (Франция сияқты кейбір елдер мұны жыл сайын жасауды сұрайды). Назар аударыңыз, бұл журналды тазартатын ешқандай мүмкіндік жоқ және осы журналға (мысалы, хакерлік) тікелей енгізілген әрбір өзгеріс саусақ ізінің жарамсыздығымен хабарланады. Егер сізге бұл кестені тазалау қажет болса, себебі сіз демонстрациялық/тестілік мақсатта қосымшаны қолдандыңыз және өндірісті бастау үшін деректеріңізді тазартқыңыз келсе, сіз сатушыдан немесе интегратордан дерекқорды қалпына келтіруді сұрай аласыз (барлық деректер жойылады). +CompanyInitialKey=Компанияның бастапқы кілті (генезис блогының хэші) +BrowseBlockedLog=Өзгермейтін журналдар +ShowAllFingerPrintsMightBeTooLong=Барлық мұрағатталған журналдарды көрсету (ұзақ болуы мүмкін) +ShowAllFingerPrintsErrorsMightBeTooLong=Барлық жарамсыз мұрағат журналдарын көрсету (ұзақ болуы мүмкін) +DownloadBlockChain=Саусақ іздерін жүктеу +KoCheckFingerprintValidity=Мұрағатталған журнал жазбасы жарамсыз. Бұл біреу (хакер?) Бұл жазбаның кейбір деректерін жазғаннан кейін өзгерткенін немесе алдыңғы мұрағатталған жазбаны өшіргенін (алдыңғы # бар екенін тексеріңіз) немесе алдыңғы жазбаның бақылау сомасын өзгерткенін білдіреді. +OkCheckFingerprintValidity=Мұрағатталған журнал жазбасы жарамды. Бұл жолдағы деректер өзгертілмеген және жазба алдыңғыға сәйкес келеді. +OkCheckFingerprintValidityButChainIsKo=Мұрағатталған журнал алдыңғы журналмен салыстырғанда жарамды болып көрінеді, бірақ тізбек бұрын бүлінген. +AddedByAuthority=Қашықтан басқару органында сақталған +NotAddedByAuthorityYet=Қашықтан басқару органында әлі сақталмаған +ShowDetails=Сақталған мәліметтерді көрсету +logPAYMENT_VARIOUS_CREATE=Төлем жасалды (шот -фактураға тағайындалмады) +logPAYMENT_VARIOUS_MODIFY=Төлем (шот -фактураға тағайындалмаған) өзгертілді +logPAYMENT_VARIOUS_DELETE=Төлем (шот -фактураға тағайындалмаған) логикалық жою +logPAYMENT_ADD_TO_BANK=Төлем банкке қосылды +logPAYMENT_CUSTOMER_CREATE=Тұтынушы төлемі жасалды +logPAYMENT_CUSTOMER_DELETE=Клиенттердің төлемдерінің логикалық жойылуы +logDONATION_PAYMENT_CREATE=Қайырымдылық төлемі жасалды +logDONATION_PAYMENT_DELETE=Қайырымдылық төлемнің логикалық жойылуы +logBILL_PAYED=Клиенттің шот -фактурасы төленді +logBILL_UNPAYED=Тұтынушының шот -фактурасы төленбеген +logBILL_VALIDATE=Тұтынушының шот -фактурасы расталды +logBILL_SENTBYMAIL=Тұтынушылардың шот -фактурасы пошта арқылы жіберіледі +logBILL_DELETE=Тұтынушының шот -фактурасы логикалық түрде жойылады +logMODULE_RESET=BlockedLog модулі өшірілген +logMODULE_SET=BlockedLog модулі қосылды +logDON_VALIDATE=Қайырымдылық расталды +logDON_MODIFY=Сыйлық өзгертілді +logDON_DELETE=Қайырымдылықтың логикалық жойылуы +logMEMBER_SUBSCRIPTION_CREATE=Мүшелік жазылым жасалды +logMEMBER_SUBSCRIPTION_MODIFY=Мүшелік жазылым өзгертілді +logMEMBER_SUBSCRIPTION_DELETE=Мүшелік жазылымның логикалық жойылуы +logCASHCONTROL_VALIDATE=Касса жабылуының жазбасы +BlockedLogBillDownload=Тұтынушылардың шот -фактурасын жүктеу +BlockedLogBillPreview=Тұтынушылардың шот -фактурасын алдын ала қарау +BlockedlogInfoDialog=Журнал мәліметтері +ListOfTrackedEvents=Бақыланатын оқиғалар тізімі +Fingerprint=Саусақ ізі +DownloadLogCSV=Мұрағатталған журналдарды экспорттау (CSV) +logDOC_PREVIEW=Басып шығару немесе жүктеу үшін тексерілген құжатты алдын ала қарау +logDOC_DOWNLOAD=Басып шығару немесе жіберу үшін расталған құжатты жүктеу +DataOfArchivedEvent=Мұрағатталған оқиғаның толық деректері +ImpossibleToReloadObject=Түпнұсқа нысан (%s түрі, id %s) байланыстырылмаған (өзгермейтін сақталған деректерді алу үшін «Толық деректер» бағанын қараңыз) +BlockedLogAreRequiredByYourCountryLegislation=Өзгермейтін журналдар модулі сіздің елдің заңнамасына сәйкес қажет болуы мүмкін. Бұл модульді өшіру болашақта заңға және заңдық бағдарламалық қамтамасыз етуді қолдануға қатысты кез келген транзакцияларды жарамсыз етуі мүмкін, себебі оларды салықтық тексеру тексере алмайды. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Өзгертілмейтін журналдар модулі сіздің елдің заңнамасына байланысты іске қосылды. Бұл модульді өшіру болашақта заңға және заңдық бағдарламалық қамтамасыз етуді қолдануға қатысты кез келген транзакцияларды жарамсыз етуі мүмкін, себебі оларды салықтық тексеру тексере алмайды. +BlockedLogDisableNotAllowedForCountry=Бұл модуль міндетті түрде қолданылатын елдердің тізімі (модульді қате өшіруді болдырмау үшін, егер сіздің еліңіз осы тізімде болса, модульді өшіру алдымен осы тізімді өңдемей мүмкін емес. Сондай -ақ, бұл модульді қосу/өшіру қажет болатынын ескеріңіз. жолды өзгермейтін журналға сақтаңыз). +OnlyNonValid=Жарамсыз +TooManyRecordToScanRestrictFilters=Сканерлеуге/талдауға тым көп жазбалар. Тізімді шектеу сүзгілерімен шектеңіз. +RestrictYearToExport=Экспорттауға ай / жылды шектеу diff --git a/htdocs/langs/kk_KZ/bookmarks.lang b/htdocs/langs/kk_KZ/bookmarks.lang index 87466cadcfa..d10a1e630dd 100644 --- a/htdocs/langs/kk_KZ/bookmarks.lang +++ b/htdocs/langs/kk_KZ/bookmarks.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new tab -ReplaceWindow=Replace current tab -BookmarkTargetNewWindowShort=New tab -BookmarkTargetReplaceWindowShort=Current tab -BookmarkTitle=Bookmark name +AddThisPageToBookmarks=Бетбелгілерге ағымдағы бетті қосыңыз +Bookmark=Бетбелгі +Bookmarks=Бетбелгілер +ListOfBookmarks=Бетбелгілер тізімі +EditBookmarks=Бетбелгілерді тізімдеу/өңдеу +NewBookmark=Жаңа бетбелгі +ShowBookmark=Бетбелгіні көрсету +OpenANewWindow=Жаңа қойынды ашыңыз +ReplaceWindow=Ағымдағы қойынды ауыстырыңыз +BookmarkTargetNewWindowShort=Жаңа қойынды +BookmarkTargetReplaceWindowShort=Ағымдағы қойынды +BookmarkTitle=Бетбелгі атауы UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab -BookmarksManagement=Bookmarks management +BehaviourOnClick=Бетбелгі URL таңдалған кездегі әрекет +CreateBookmark=Бетбелгі жасау +SetHereATitleForLink=Бетбелгіге атау қойыңыз +UseAnExternalHttpLinkOrRelativeDolibarrLink=Сыртқы/абсолютті сілтемені (https: // URL) немесе ішкі/салыстырмалы сілтемені пайдаланыңыз (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Байланыстырылған бет ағымдағы қойындыда немесе жаңа қойындыда ашылатынын таңдаңыз +BookmarksManagement=Бетбелгілерді басқару BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/kk_KZ/boxes.lang b/htdocs/langs/kk_KZ/boxes.lang index 710d49bfab6..f6cf9a9f35c 100644 --- a/htdocs/langs/kk_KZ/boxes.lang +++ b/htdocs/langs/kk_KZ/boxes.lang @@ -1,120 +1,120 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxDolibarrStateBoard=Мәліметтер қорындағы негізгі кәсіпкерлік объектілерінің статистикасы +BoxLoginInformation=Кіру туралы ақпарат +BoxLastRssInfos=RSS ақпараты +BoxLastProducts=Соңғы %s өнімдері/қызметтері +BoxProductsAlertStock=Өнімдерге арналған қор туралы ескертулер +BoxLastProductsInContract=Соңғы %s келісімшарт бойынша өнімдер/қызметтер +BoxLastSupplierBills=Соңғы сатушының шот -фактуралары +BoxLastCustomerBills=Клиенттердің соңғы шоттары +BoxOldestUnpaidCustomerBills=Ескі клиенттердің төленбеген шот -фактуралары +BoxOldestUnpaidSupplierBills=Ең ескі сатылмаған шот -фактуралар +BoxLastProposals=Соңғы коммерциялық ұсыныстар +BoxLastProspects=Соңғы өзгертілген перспективалар +BoxLastCustomers=Соңғы өзгертілген тұтынушылар +BoxLastSuppliers=Соңғы өзгертілген жеткізушілер +BoxLastCustomerOrders=Сатуға соңғы тапсырыстар +BoxLastActions=Соңғы әрекеттер +BoxLastContracts=Соңғы келісімшарттар +BoxLastContacts=Соңғы контактілер/мекенжайлар +BoxLastMembers=Соңғы мүшелер +BoxLastModifiedMembers=Соңғы өзгертілген мүшелер +BoxLastMembersSubscriptions=Соңғы мүшелік жазылымдар +BoxFicheInter=Соңғы араласулар +BoxCurrentAccounts=Шоттың балансы +BoxTitleMemberNextBirthdays=Осы айдың туған күндері (мүшелері) +BoxTitleMembersByType=Мүшелер түрі бойынша +BoxTitleMembersSubscriptionsByYear=Қатысушылардың жазылымы жыл бойынша +BoxTitleLastRssInfos=%s соңғы %s жаңалықтары +BoxTitleLastProducts=Өнімдер/қызметтер: соңғы %s өзгертілді +BoxTitleProductsAlertStock=Өнімдер: қор туралы ескерту +BoxTitleLastSuppliers=Соңғы %s жазылған жеткізушілер +BoxTitleLastModifiedSuppliers=Сатушылар: соңғы %s өзгертілді +BoxTitleLastModifiedCustomers=Тұтынушылар: соңғы %s өзгертілді +BoxTitleLastCustomersOrProspects=Соңғы %s клиенттері немесе болашағы +BoxTitleLastCustomerBills=Соңғы %s өзгертілген тұтынушылардың шот -фактуралары +BoxTitleLastSupplierBills=Соңғы %s өзгертілген жеткізушілердің шот -фактуралары +BoxTitleLastModifiedProspects=Болашағы: соңғы %s өзгертілді +BoxTitleLastModifiedMembers=%s соңғы мүшелері +BoxTitleLastFicheInter=Соңғы %s өзгертілген араласулар +BoxTitleOldestUnpaidCustomerBills=Тұтынушылардың шот -фактуралары: ең ескі %s төленбейді +BoxTitleOldestUnpaidSupplierBills=Сатушы шот -фактуралары: ең ескі %s төленбейді +BoxTitleCurrentAccounts=Ашық шоттар: қалдықтар +BoxTitleSupplierOrdersAwaitingReception=Жеткізушілер тапсырысты қабылдауды күтеді +BoxTitleLastModifiedContacts=Байланыс/мекенжайлар: соңғы %s өзгертілген +BoxMyLastBookmarks=Бетбелгілер: соңғы %s +BoxOldestExpiredServices=Ең ескірген белсенді қызмет мерзімі +BoxLastExpiredServices=Соңғы %s ескі контактілер, белсенді қызмет мерзімі біткен +BoxTitleLastActionsToDo=Соңғы %s әрекеттері +BoxTitleLastContracts=Өзгертілген соңғы %s келісімшарттары +BoxTitleLastModifiedDonations=Өзгертілген соңғы %s қайырымдылықтар +BoxTitleLastModifiedExpenses=%s өзгертілген соңғы есептер +BoxTitleLatestModifiedBoms=Өзгертілген соңғы %s BOM +BoxTitleLatestModifiedMos=Өзгертілген соңғы %s өндірістік тапсырыстар +BoxTitleLastOutstandingBillReached=Максималды төлемі бар тұтынушылар асып кетті +BoxGlobalActivity=Жаһандық белсенділік (шот -фактуралар, ұсыныстар, тапсырыстар) +BoxGoodCustomers=Жақсы клиенттер +BoxTitleGoodCustomers=%s Жақсы клиенттер +BoxScheduledJobs=Жоспарланған тапсырмалар +BoxTitleFunnelOfProspection=Қорғасын шұңқыры +FailedToRefreshDataInfoNotUpToDate=RSS ағыны жаңартылмады. Соңғы сәтті жаңарту күні: %s +LastRefreshDate=Соңғы жаңарту күні +NoRecordedBookmarks=Бетбелгілер анықталмаған. +ClickToAdd=Қосу үшін мына жерді басыңыз. +NoRecordedCustomers=Жазылған клиенттер жоқ +NoRecordedContacts=Жазылған контактілер жоқ +NoActionsToDo=Ешқандай әрекет жоқ +NoRecordedOrders=Сатуға тапсырыстар тіркелмеген +NoRecordedProposals=Жазылған ұсыныстар жоқ +NoRecordedInvoices=Жазылған клиенттердің шот -фактуралары жоқ +NoUnpaidCustomerBills=Төленбеген клиенттердің шот -фактуралары жоқ +NoUnpaidSupplierBills=Сатушыға төленбеген шот -фактуралар жоқ +NoModifiedSupplierBills=Жазылған жеткізушілердің шот -фактуралары жоқ +NoRecordedProducts=Жазылған өнімдер/қызметтер жоқ +NoRecordedProspects=Жазылған перспективалар жоқ +NoContractedProducts=Ешқандай өнім/қызмет келісімшартқа отырған жоқ +NoRecordedContracts=Жазылған келісімшарттар жоқ +NoRecordedInterventions=Жазылған араласулар жоқ +BoxLatestSupplierOrders=Соңғы сатып алуға тапсырыстар +BoxLatestSupplierOrdersAwaitingReception=Соңғы сатып алу тапсырыстары (қабылдау күтілуде) +NoSupplierOrder=Сатып алуға тапсырыс тіркелмеген +BoxCustomersInvoicesPerMonth=Клиенттердің шоттары айына +BoxSuppliersInvoicesPerMonth=Жеткізуші шот -фактуралары айына +BoxCustomersOrdersPerMonth=Айына сату бойынша тапсырыстар +BoxSuppliersOrdersPerMonth=Жеткізушілердің ай сайынғы тапсырыстары +BoxProposalsPerMonth=Ай сайынғы ұсыныстар +NoTooLowStockProducts=Ешқандай өнім қордың төменгі шегінде емес +BoxProductDistribution=Өнімдер/қызметтерді тарату +ForObject=%s бойынша +BoxTitleLastModifiedSupplierBills=Сатушы шот -фактуралары: соңғы %s өзгертілді +BoxTitleLatestModifiedSupplierOrders=Сатушы тапсырыстары: соңғы %s өзгертілген +BoxTitleLastModifiedCustomerBills=Тұтынушылардың шот -фактуралары: соңғы %s өзгертілді +BoxTitleLastModifiedCustomerOrders=Сатылымға тапсырыс: соңғы %s өзгертілген +BoxTitleLastModifiedPropals=Соңғы %s өзгертілген ұсыныстар +BoxTitleLatestModifiedJobPositions=Соңғы %s өзгертілген жұмыс орындары +BoxTitleLatestModifiedCandidatures=Ең соңғы %s өзгертілген жұмыс қосымшалары +ForCustomersInvoices=Клиенттердің шот -фактуралары +ForCustomersOrders=Клиенттердің тапсырыстары +ForProposals=Ұсыныстар +LastXMonthRolling=Соңғы %s айлық прокат +ChooseBoxToAdd=Бақылау тақтасына виджет қосыңыз +BoxAdded=Бақылау тақтасына виджет қосылды +BoxTitleUserBirthdaysOfMonth=Осы айдың туған күндері (пайдаланушылар) +BoxLastManualEntries=Бухгалтерлік есептегі соңғы жазбалар қолмен немесе бастапқы құжатсыз енгізілген +BoxTitleLastManualEntries=%s соңғы жазбасы қолмен немесе бастапқы құжатсыз енгізілген +NoRecordedManualEntries=Бухгалтерлік есепте қолмен жазулар жоқ +BoxSuspenseAccount=Бухгалтерлік есепті тоқтаусыз шотпен есептеңіз +BoxTitleSuspenseAccount=Бөлінбеген сызықтар саны +NumberOfLinesInSuspenseAccount=Күдікті шоттағы жол саны +SuspenseAccountNotDefined=Суспензиялық шот анықталмаған +BoxLastCustomerShipments=Клиенттердің соңғы жөнелтімдері +BoxTitleLastCustomerShipments=Соңғы %s тұтынушылар жөнелтімдері +NoRecordedShipments=Клиенттердің жөнелтілуі тіркелмеген +BoxCustomersOutstandingBillReached=Қолдану лимиті бар тұтынушылар жетті # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Үй пайдаланушылары мен топтары +MembersHome=Үйге мүшелік +ThirdpartiesHome=Үйдегі үшінші тараптар +TicketsHome=Үй билеттері +AccountancyHome=Үй бухгалтериясы +ValidatedProjects=Тексерілген жобалар diff --git a/htdocs/langs/kk_KZ/cashdesk.lang b/htdocs/langs/kk_KZ/cashdesk.lang index 3bc383ed2a1..ec9bc24b34e 100644 --- a/htdocs/langs/kk_KZ/cashdesk.lang +++ b/htdocs/langs/kk_KZ/cashdesk.lang @@ -1,131 +1,136 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale +CashDeskMenu=Сауда нүктесі +CashDesk=Сауда нүктесі +CashDeskBankCash=Банктік шот (қолма -қол ақша) +CashDeskBankCB=Банктік шот (карта) +CashDeskBankCheque=Банктік шот (чек) +CashDeskWarehouse=Қойма +CashdeskShowServices=Сату қызметтері +CashDeskProducts=Өнімдер +CashDeskStock=Қор +CashDeskOn=қосулы +CashDeskThirdParty=Үшінші жақ +ShoppingCart=Шоппинг арбашасы +NewSell=Жаңа сатылым +AddThisArticle=Бұл мақаланы қосыңыз +RestartSelling=Сатуға қайта оралыңыз +SellFinished=Сатылым аяқталды +PrintTicket=Билетті басып шығару +SendTicket=Билетті жіберу +NoProductFound=Мақала табылмады +ProductFound=өнім табылды +NoArticle=Мақала жоқ +Identification=Сәйкестендіру +Article=Мақала +Difference=Айырмашылық +TotalTicket=Жалпы билет +NoVAT=Бұл сатылымда ҚҚС жоқ +Change=Артық алынды +BankToPay=Төлемге арналған шот +ShowCompany=Шоу компания +ShowStock=Қойманы көрсету +DeleteArticle=Бұл мақаланы жою үшін басыңыз +FilterRefOrLabelOrBC=Іздеу (сілтеме/белгі) +UserNeedPermissionToEditStockToUsePos=Сіз шот -фактураны құрудағы қорды азайтуды сұрайсыз, сондықтан POS қолданатын пайдаланушыға қорларды өңдеуге рұқсат қажет. +DolibarrReceiptPrinter=Dolibarr түбіртек принтері +PointOfSale=Сауда нүктесі PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display +CloseBill=Биллді жабыңыз +Floors=Едендер +Floor=Еден +AddTable=Кесте қосу +Place=Орын +TakeposConnectorNecesary='TakePOS қосқышы' қажет +OrderPrinters=Тапсырысты төлемсіз кейбір принтерлерге жіберу үшін түймені қосыңыз (мысалы, тапсырысты асханаға жіберу) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Өнімді іздеу +Receipt=Қолхат +Header=Тақырып +Footer=Төменгі деректеме +AmountAtEndOfPeriod=Кезең соңындағы сома (күн, ай немесе жыл) +TheoricalAmount=Теориялық мөлшер +RealAmount=Нақты сома +CashFence=Касса жабылуы +CashFenceDone=Касса кезеңінде жабылды +NbOfInvoices=Nb шот -фактуралар +Paymentnumpad=Төлемді енгізу үшін тақтаның түрі +Numberspad=Сандар тақтасы +BillsCoinsPad=Монеталар мен банкноттар Pad +DolistorePosCategory=TakePOS модульдері және Dolibarr үшін басқа POS шешімдері +TakeposNeedsCategories=TakePOS жұмыс істеу үшін кем дегенде бір өнім санаты қажет +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS жұмыс істеу үшін %s санатындағы кемінде 1 өнім санатын қажет етеді. +OrderNotes=Әр тапсырыс берілген элементтерге бірнеше ескертулер қосуға болады +CashDeskBankAccountFor=Төлем үшін қолданылатын әдепкі шот +NoPaimementModesDefined=TakePOS конфигурациясында паимент режимі анықталмаған +TicketVatGrouped=Билеттердегі ставка бойынша ҚҚС топтамасы | түбіртектер +AutoPrintTickets=Билеттерді автоматты түрде басып шығару | түбіртектер +PrintCustomerOnReceipts=Клиенттерді билеттерге басып шығару | түбіртектер +EnableBarOrRestaurantFeatures=Бар немесе мейрамхана мүмкіндіктерін қосыңыз +ConfirmDeletionOfThisPOSSale=Сіз осы сатылымның жойылғанын растайсыз ба? +ConfirmDiscardOfThisPOSSale=Осы сатылымнан бас тартқыңыз келе ме? +History=Тарих +ValidateAndClose=Тексеру және жабу +Terminal=Терминал +NumberOfTerminals=Терминалдар саны +TerminalSelect=Қолданылатын терминалды таңдаңыз: +POSTicket=POS билеті +POSTerminal=POS терминалы +POSModule=POS модулі +BasicPhoneLayout=Телефондардың негізгі орналасуын қолданыңыз +SetupOfTerminalNotComplete=%s терминалын орнату аяқталмаған +DirectPayment=Тікелей төлем +DirectPaymentButton=«Тікелей ақшалай төлем» батырмасын қосыңыз +InvoiceIsAlreadyValidated=Шот -фактура қазірдің өзінде расталған +NoLinesToBill=Есеп айыратын жолдар жоқ +CustomReceipt=Арнаулы түбіртек +ReceiptName=Түбіртектің аты +ProductSupplements=Өнімдердің қоспаларын басқарыңыз +SupplementCategory=Қосымша санаты +ColorTheme=Түс тақырыбы +Colorful=Түрлі -түсті +HeadBar=Бас бар +SortProductField=Өнімдерді сұрыптауға арналған алаң +Browser=Браузер +BrowserMethodDescription=Түбіртекті қарапайым және оңай басып шығару. Түбіртекті конфигурациялау үшін тек бірнеше параметрлер. Браузер арқылы басып шығару. +TakeposConnectorMethodDescription=Қосымша мүмкіндіктері бар сыртқы модуль. Бұлттан басып шығару мүмкіндігі. +PrintMethod=Басып шығару әдісі +ReceiptPrinterMethodDescription=Көптеген параметрлері бар қуатты әдіс. Үлгілермен толықтай теңшеуге болады. Қолданбаны орналастыратын сервер бұлтта болуы мүмкін емес (желідегі принтерлерге қол жеткізуі керек). +ByTerminal=Терминал бойынша +TakeposNumpadUsePaymentIcon=Сандық тақтаның төлем түймелеріндегі мәтіннің орнына белгішені пайдаланыңыз +CashDeskRefNumberingModules=POS сатуға арналған нөмірлеу модулі +CashDeskGenericMaskCodes6 =
{TN} тег терминал нөмірін қосу үшін қолданылады. +TakeposGroupSameProduct=Бірдей өнімдер желісін топтастырыңыз +StartAParallelSale=Жаңа параллель сатуды бастаңыз +SaleStartedAt=Сатылым %s басталды +ControlCashOpening=POS ашқан кезде «Бақылау қолма -қол ақшасы» қалқымалы терезесін ашыңыз +CloseCashFence=Касса бақылауын жабыңыз +CashReport=Ақшалай есеп +MainPrinterToUse=Қолданылатын негізгі принтер +OrderPrinterToUse=Принтерді пайдалануға тапсырыс беріңіз +MainTemplateToUse=Қолданылатын негізгі үлгі +OrderTemplateToUse=Қолдану үшін тапсырыс үлгісі +BarRestaurant=Бар мейрамханасы +AutoOrder=Тапсырыс берушінің өзі +RestaurantMenu=Мәзір +CustomerMenu=Тұтынушылар мәзірі +ScanToMenu=Мәзірді көру үшін QR кодын сканерлеңіз +ScanToOrder=Тапсырыс беру үшін QR кодын сканерлеңіз +Appearance=Сыртқы түрі +HideCategoryImages=Санат суреттерін жасыру +HideProductImages=Өнім суреттерін жасыру +NumberOfLinesToShow=Көрсетілетін суреттердің саны +DefineTablePlan=Кесте жоспарын анықтаңыз +GiftReceiptButton=«Сыйлық түбіртегі» түймесін қосыңыз +GiftReceipt=Сыйлық түбіртегі +ModuleReceiptPrinterMustBeEnabled=Модульді алу принтері алдымен қосылған болуы керек +AllowDelayedPayment=Кешіктірілген төлемге рұқсат етіңіз +PrintPaymentMethodOnReceipts=Билеттерге төлем әдісін басып шығару | түбіртектер +WeighingScale=Таразы +ShowPriceHT = Бағаны салықты қоспағанда көрсетіңіз (экранда) +ShowPriceHTOnReceipt = Баға салықты қоспағанда көрсетіледі (түбіртекте) +CustomerDisplay=Тұтынушылардың дисплейі +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/kk_KZ/categories.lang b/htdocs/langs/kk_KZ/categories.lang index 29e08f66541..e801a47d0aa 100644 --- a/htdocs/langs/kk_KZ/categories.lang +++ b/htdocs/langs/kk_KZ/categories.lang @@ -1,99 +1,100 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created +Rubrique=Тег/Санат +Rubriques=Тегтер/санаттар +RubriquesTransactions=Мәмілелердің тегтері/санаттары +categories=тегтер/санаттар +NoCategoryYet=Бұл түрдегі тегтер/санаттар жасалмады In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +AddIn=Қосу +modify=өзгерту +Classify=Жіктеу +CategoriesArea=Тегтер/санаттар аймағы +ProductsCategoriesArea=Өнім/қызмет тегтері/санаттары аймағы +SuppliersCategoriesArea=Сатушы тегтері/санаттары аймағы +CustomersCategoriesArea=Тұтынушылар тегтері/санаттары аймағы +MembersCategoriesArea=Мүше тегтері/санаттары аймағы +ContactsCategoriesArea=Байланыс тегтері/санаттары аймағы +AccountsCategoriesArea=Банк шотының тегтері/санаттары аймағы +ProjectsCategoriesArea=Жоба тегтері/санаттары аймағы +UsersCategoriesArea=Пайдаланушы тегтері/санаттары аймағы +SubCats=Ішкі санаттар +CatList=Тегтер/санаттар тізімі +CatListAll=Тегтер/санаттар тізімі (барлық түрлері) +NewCategory=Жаңа тег/категория +ModifCat=Тегті/санатты өзгерту +CatCreated=Тег/категория құрылды +CreateCat=Тег/категория құру +CreateThisCat=Бұл тегті/санатты жасаңыз +NoSubCat=Ішкі санат жоқ. +SubCatOf=Ішкі санат +FoundCats=Табылған тегтер/санаттар +ImpossibleAddCat=%s тег/категориясын қосу мүмкін емес +WasAddedSuccessfully= %s сәтті қосылды. +ObjectAlreadyLinkedToCategory=Элемент осы тегке/санатқа бұрыннан байланыстырылған. +ProductIsInCategories=Өнім/қызмет келесі тегтерге/санаттарға байланысты +CompanyIsInCustomersCategories=Бұл үшінші тарап келесі клиенттермен/потенциалды тегтермен/санаттармен байланысты +CompanyIsInSuppliersCategories=Бұл үшінші тарап келесі жеткізушілер тегтерімен/санаттарымен байланысты +MemberIsInCategories=Бұл мүше келесі мүшелердің тегтеріне/санаттарына байланысты +ContactIsInCategories=Бұл контакт келесі контактілер тегтеріне/санаттарына байланысты +ProductHasNoCategory=Бұл өнім/қызмет тегтерде/санаттарда жоқ +CompanyHasNoCategory=Бұл үшінші тарап тегтерде/санаттарда жоқ +MemberHasNoCategory=Бұл мүше тегтерде/санаттарда жоқ +ContactHasNoCategory=Бұл байланыс тегтерде/санаттарда жоқ +ProjectHasNoCategory=Бұл жоба тегтерде/санаттарда жоқ +ClassifyInCategory=Тегке/санатқа қосу +NotCategorized=Тег/санатсыз +CategoryExistsAtSameLevel=Бұл санат осы сілтеме арқылы бұрыннан бар +ContentsVisibleByAllShort=Мазмұны барлығына көрінеді +ContentsNotVisibleByAllShort=Мазмұн барлығына көрінбейді +DeleteCategory=Тегті/санатты жою +ConfirmDeleteCategory=Бұл тегті/санатты шынымен жойғыңыз келе ме? +NoCategoriesDefined=Ешқандай тег/категория анықталмаған +SuppliersCategoryShort=Сатушылардың белгісі/санаты +CustomersCategoryShort=Клиенттердің тегтері/санаты +ProductsCategoryShort=Өнімдер белгісі/санаты +MembersCategoryShort=Мүшелердің тегі/санаты +SuppliersCategoriesShort=Сатушылар тегтері/санаттары +CustomersCategoriesShort=Клиенттер тегтері/санаттары +ProspectsCategoriesShort=Болжамдар тегтері/санаттары +CustomersProspectsCategoriesShort=Каст./Болж. тегтер/санаттар +ProductsCategoriesShort=Өнімдердің тегтері/санаттары +MembersCategoriesShort=Мүшелердің тегтері/санаттары +ContactCategoriesShort=Байланыс тегтері/санаттары +AccountsCategoriesShort=Есептік жазба тегтері/санаттары +ProjectsCategoriesShort=Жобалар тегтері/санаттары +UsersCategoriesShort=Пайдаланушылар тегтері/санаттары +StockCategoriesShort=Қойма тегтері/санаттары +ThisCategoryHasNoItems=Бұл санатта ешқандай элементтер жоқ. +CategId=Тег/санат идентификаторы +ParentCategory=Ата -аналық белгі/категория +ParentCategoryLabel=Ата -аналық тегтің/категорияның белгісі +CatSupList=Жеткізушілер тегтері/санаттары тізімі +CatCusList=Клиенттер тізімі/потенциалды тегтер/санаттар +CatProdList=Өнімдер тегтері/санаттары тізімі +CatMemberList=Мүшелердің тегтері/санаттары тізімі +CatContactList=Контактілер тегтері/санаттары тізімі +CatProjectsList=Жобалардың тегтері/санаттары тізімі +CatUsersList=Пайдаланушылардың тегтері/санаттары тізімі +CatSupLinks=Жеткізушілер мен тегтер/санаттар арасындағы байланыстар +CatCusLinks=Клиенттер/перспективалар мен тегтер/санаттар арасындағы байланыстар +CatContactsLinks=Контактілер/мекенжайлар мен тегтер/санаттар арасындағы байланыстар +CatProdLinks=Өнімдер/қызметтер мен тегтер/санаттар арасындағы сілтемелер +CatMembersLinks=Мүшелер мен тегтер/категориялар арасындағы сілтемелер +CatProjectsLinks=Жобалар мен тегтер/санаттар арасындағы сілтемелер +CatUsersLinks=Пайдаланушылар мен тегтер/санаттар арасындағы байланыстар +DeleteFromCat=Тегтерден/санаттан алып тастаңыз +ExtraFieldsCategories=Қосымша атрибуттар +CategoriesSetup=Тегтер/категорияларды орнату +CategorieRecursiv=Ата -аналық тегпен/категориямен автоматты түрде байланыстырыңыз +CategorieRecursivHelp=Егер опция қосулы болса, өнімді ішкі санатқа қосқанда, өнім де ата -аналық санатқа қосылады. +AddProductServiceIntoCategory=Келесі өнімді/қызметті қосыңыз +AddCustomerIntoCategory=Клиентке категорияны тағайындаңыз +AddSupplierIntoCategory=Жеткізушіге категория беріңіз +ShowCategory=Тегті/санатты көрсету +ByDefaultInList=Тізімде әдепкі бойынша +ChooseCategory=Санатты таңдаңыз +StocksCategoriesArea=Қойма санаттары +ActionCommCategoriesArea=Оқиға санаттары +WebsitePagesCategoriesArea=Контейнерлік беттер санаттары +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Санаттар үшін 'НЕ' операторын қолданыңыз diff --git a/htdocs/langs/kk_KZ/commercial.lang b/htdocs/langs/kk_KZ/commercial.lang index 21d282cd794..97c4b01e2fa 100644 --- a/htdocs/langs/kk_KZ/commercial.lang +++ b/htdocs/langs/kk_KZ/commercial.lang @@ -1,81 +1,81 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Other -ActionAC_EVENTORGANIZATION=Event organization events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +Commercial=Сауда +CommercialArea=Сауда аймағы +Customer=Тұтынушы +Customers=Клиенттер +Prospect=Болашақ +Prospects=Болашағы +DeleteAction=Оқиғаны жою +NewAction=Жаңа оқиға +AddAction=Оқиғаны құру +AddAnAction=Оқиға құрыңыз +AddActionRendezVous=Кездесу үшін қызықты оқиға жасаңыз +ConfirmDeleteAction=Бұл оқиғаны шынымен жойғыңыз келе ме? +CardAction=Оқиға картасы +ActionOnCompany=Байланысты компания +ActionOnContact=Қатысты байланыс +TaskRDVWith=%s кездесуі +ShowTask=Тапсырманы көрсету +ShowAction=Оқиғаны көрсету +ActionsReport=Оқиғалар туралы есеп +ThirdPartiesOfSaleRepresentative=Сауда өкілі бар үшінші тұлғалар +SaleRepresentativesOfThirdParty=Үшінші тараптың сату өкілдері +SalesRepresentative=Сауда өкілі +SalesRepresentatives=Сату өкілдері +SalesRepresentativeFollowUp=Сату өкілі (бақылау) +SalesRepresentativeSignature=Сату өкілі (қолы) +NoSalesRepresentativeAffected=Сатудың арнайы өкілі тағайындалмады +ShowCustomer=Тұтынушыны көрсету +ShowProspect=Болашақты көрсету +ListOfProspects=Болашақтар тізімі +ListOfCustomers=Клиенттер тізімі +LastDoneTasks=Соңғы %s әрекеттері аяқталды +LastActionsToDo=Ең ескі %s әрекеттері аяқталмады +DoneAndToDoActions=Аяқталды және оқиғаларды жасау +DoneActions=Аяқталған оқиғалар +ToDoActions=Аяқталмаған оқиғалар +SendPropalRef=%s коммерциялық ұсынысын беру +SendOrderRef=%s тапсырысын беру +StatusNotApplicable=Жатпайды +StatusActionToDo=Істеу +StatusActionDone=Толық +StatusActionInProcess=Процесте +TasksHistoryForThisContact=Бұл байланысқа арналған оқиғалар +LastProspectDoNotContact=Байланыс жасамаңыз +LastProspectNeverContacted=Ешқашан хабарласпаған +LastProspectToContact=Байланыс үшін +LastProspectContactInProcess=Байланыс процесінде +LastProspectContactDone=Байланыс жасалды +ActionAffectedTo=Оқиға тағайындалды +ActionDoneBy=Орындаған оқиға +ActionAC_TEL=Телефон қоңырауы +ActionAC_FAX=Факс жіберу +ActionAC_PROP=Ұсынысты пошта арқылы жіберіңіз +ActionAC_EMAIL=Электрондық поштаны жіберу +ActionAC_EMAIL_IN=Электрондық поштаны қабылдау +ActionAC_RDV=Кездесулер +ActionAC_INT=Сайтқа араласу +ActionAC_FAC=Клиенттерге шот -фактураны пошта арқылы жіберіңіз +ActionAC_REL=Пошта арқылы клиенттің шот -фактурасын жіберіңіз (еске салғыш) +ActionAC_CLO=Жабық +ActionAC_EMAILING=Жаппай электрондық поштаны жіберіңіз +ActionAC_COM=Сатылымға тапсырысты пошта арқылы жіберіңіз +ActionAC_SHIP=Жеткізуді пошта арқылы жіберіңіз +ActionAC_SUP_ORD=Сатып алу тапсырысын пошта арқылы жіберіңіз +ActionAC_SUP_INV=Жеткізушінің шот -фактурасын пошта арқылы жіберіңіз +ActionAC_OTH=Басқа +ActionAC_OTH_AUTO=Басқа автокөлік +ActionAC_MANUAL=Қолмен енгізілген оқиғалар +ActionAC_AUTO=Автоматты түрде енгізілген оқиғалар +ActionAC_OTH_AUTOShort=Басқа +ActionAC_EVENTORGANIZATION=Іс -шараларды ұйымдастыру шаралары +Stats=Сату статистикасы +StatusProsp=Болашақ мәртебесі +DraftPropals=Коммерциялық ұсыныстардың жобасы +NoLimit=Шек жоқ +ToOfferALinkForOnlineSignature=Онлайн қолтаңбаға сілтеме +WelcomeOnOnlineSignaturePage=%s коммерциялық ұсыныстарын қабылдау үшін бетке қош келдіңіз +ThisScreenAllowsYouToSignDocFrom=Бұл экран баға ұсынысын/коммерциялық ұсынысты қабылдауға және оған қол қоюға немесе одан бас тартуға мүмкіндік береді +ThisIsInformationOnDocumentToSign=Бұл қабылдауға немесе бас тартуға болатын құжаттағы ақпарат +SignatureProposalRef=%s баға белгілеу/коммерциялық ұсыныстың қолы +FeatureOnlineSignDisabled=Желіде қол қою мүмкіндігі өшірілген немесе функция қосылмай тұрып жасалған құжат diff --git a/htdocs/langs/kk_KZ/companies.lang b/htdocs/langs/kk_KZ/companies.lang index fbe75f09ab0..2d3ea7534b1 100644 --- a/htdocs/langs/kk_KZ/companies.lang +++ b/htdocs/langs/kk_KZ/companies.lang @@ -1,245 +1,245 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name -Companies=Companies -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact -Address=Address -State=State/Province -StateCode=State/Province code -StateShort=State -Region=Region -Region-State=Region - State -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone +ErrorCompanyNameAlreadyExists=%s компаниясының атауы бұрыннан бар. Басқа біреуін таңдаңыз. +ErrorSetACountryFirst=Алдымен елді белгілеңіз +SelectThirdParty=Үшінші тарапты таңдаңыз +ConfirmDeleteCompany=Сіз бұл компанияны және онымен байланысты барлық ақпаратты жойғыңыз келетініне сенімдісіз бе? +DeleteContact=Байланысты/мекенжайды жою +ConfirmDeleteContact=Бұл контактіні және оған қатысты барлық ақпаратты шынымен жойғыңыз келе ме? +MenuNewThirdParty=Жаңа үшінші тарап +MenuNewCustomer=Жаңа тұтынушы +MenuNewProspect=Жаңа перспектива +MenuNewSupplier=Жаңа сатушы +MenuNewPrivateIndividual=Жаңа жеке тұлға +NewCompany=Жаңа компания (болашақ, тұтынушы, сатушы) +NewThirdParty=Жаңа үшінші тарап (потенциал, тұтынушы, сатушы) +CreateDolibarrThirdPartySupplier=Үшінші тарап құру (жеткізуші) +CreateThirdPartyOnly=Үшінші тарап құру +CreateThirdPartyAndContact=Үшінші тарап + бала контактісін жасаңыз +ProspectionArea=Іздеу аймағы +IdThirdParty=Үшінші тарап +IdCompany=Компания идентификаторы +IdContact=Байланыс идентификаторы +ThirdPartyContacts=Үшінші тарап байланыстары +ThirdPartyContact=Үшінші тараптың байланыс/мекен-жайы +Company=Компания +CompanyName=Компанияның Аты +AliasNames=Бүркеншік ат (коммерциялық, сауда белгісі, ...) +AliasNameShort=Лақап аты +Companies=Компаниялар +CountryIsInEEC=Ел Еуропалық экономикалық қоғамдастыққа кіреді +PriceFormatInCurrentLanguage=Бағаны ағымдағы тілде және валютада көрсету форматы +ThirdPartyName=Үшінші тараптың атауы +ThirdPartyEmail=Үшінші тараптың электрондық поштасы +ThirdParty=Үшінші жақ +ThirdParties=Үшінші тараптар +ThirdPartyProspects=Болашағы +ThirdPartyProspectsStats=Болашағы +ThirdPartyCustomers=Клиенттер +ThirdPartyCustomersStats=Клиенттер +ThirdPartyCustomersWithIdProf12=%s немесе %s бар тұтынушылар +ThirdPartySuppliers=Сатушылар +ThirdPartyType=Үшінші тарап түрі +Individual=Жеке тұлға +ToCreateContactWithSameName=Үшінші тараптың басқаруындағы үшінші тараппен бірдей ақпарат бар контактіні/адресті автоматты түрде жасайды. Көп жағдайда, егер сіздің үшінші тарап жеке тұлға болса да, үшінші тарапты құру жеткілікті. +ParentCompany=Бас компания +Subsidiaries=Еншілес ұйымдар +ReportByMonth=Ай сайынғы есеп +ReportByCustomers=Бір тұтынушыға есеп +ReportByThirdparties=Үшінші тарапқа есеп беру +ReportByQuarter=Әр ставка бойынша есеп +CivilityCode=Азаматтық коды +RegisteredOffice=Тіркелген кеңсе +Lastname=Тек +Firstname=Аты +PostOrFunction=Жұмыс орны +UserTitle=Тақырып +NatureOfThirdParty=Үшінші тараптың табиғаты +NatureOfContact=Байланыс сипаты +Address=Мекенжай +State=Штат/провинция +StateCode=Мемлекет/провинция коды +StateShort=Мемлекет +Region=Аймақ +Region-State=Аймақ - Мемлекет +Country=Ел +CountryCode=Ел коды +CountryId=Ел идентификаторы +Phone=Телефон +PhoneShort=Телефон Skype=Skype -Call=Call -Chat=Chat -PhonePro=Bus. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse bulk emailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Default language -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=Proposals -OverAllOrders=Orders -OverAllInvoices=Invoices -OverAllSupplierProposals=Price requests +Call=Қоңырау шалу +Chat=Чат +PhonePro=Автобус. телефон +PhonePerso=Pers. телефон +PhoneMobile=Ұялы телефон +No_Email=Жаппай электрондық поштаны жіберуден бас тартыңыз +Fax=Факс +Zip=Пошталық индекс +Town=Қала +Web=желі +Poste= Позиция +DefaultLang=Әдепкі тіл +VATIsUsed=Сатудан алынатын салық +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Сатудан алынатын салық қолданылмайды +CopyAddressFromSoc=Адресті үшінші тарап мәліметтерінен көшіріңіз +ThirdpartyNotCustomerNotSupplierSoNoRef=Үшінші тарап тұтынушы да, сатушы да жоқ, сілтеме объектілері жоқ +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Үшінші тарап клиентке де, сатушыға да жеңілдіктер бермейді +PaymentBankAccount=Төлем банктік шоты +OverAllProposals=Ұсыныстар +OverAllOrders=Тапсырыстар +OverAllInvoices=Шот -фактуралар +OverAllSupplierProposals=Баға сұраныстары ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode +LocalTax1IsUsed=Екінші салықты қолданыңыз +LocalTax1IsUsedES= RE қолданылады +LocalTax1IsNotUsedES= RE қолданылмайды +LocalTax2IsUsed=Үшінші салықты қолданыңыз +LocalTax2IsUsedES= IRPF қолданылады +LocalTax2IsNotUsedES= IRPF қолданылмайды +WrongCustomerCode=Тұтынушы коды жарамсыз +WrongSupplierCode=Сатушы коды жарамсыз +CustomerCodeModel=Тұтынушы кодының моделі +SupplierCodeModel=Сатушы кодының моделі +Gencod=Штрих -код ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId1Short=Проф. Идентификаторы 1 +ProfId2Short=Проф. Идентификаторы 2 +ProfId3Short=Проф., Идентификатор 3 +ProfId4Short=Проф., Идентификатор 4 +ProfId5Short=Проф., Идентификатор 5 +ProfId6Short=Проф. Id 6 +ProfId1=Кәсіби куәлік 1 +ProfId2=Кәсіби куәлік 2 +ProfId3=Кәсіби куәлік 3 +ProfId4=Кәсіби куәлік 4 +ProfId5=Кәсіби куәлік 5 +ProfId6=Кәсіби куәлік 6 +ProfId1AR=Проф. Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId1AT=Проф. Id 1 (USt.-IdNr) +ProfId2AT=Проф. Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=EORI нөмірі ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=Проф. Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Prof Id 1 (кәсіби нөмір) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=EORI нөмірі ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) +ProfId3BR=IM (Inscricao муниципалитеті) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number +ProfId3CH=Prof Id 1 (Федералдық нөмір) +ProfId4CH=Prof Id 2 (Коммерциялық жазбаның нөмірі) +ProfId5CH=EORI нөмірі ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) +ProfId1CL=Профессор 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) +ProfId1CO=Профессор 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId1DE=Проф. Id 1 (USt.-IdNr) +ProfId2DE=Проф. Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=EORI нөмірі ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) +ProfId1ES=Проф. Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (әлеуметтік сақтандыру нөмірі) +ProfId3ES=Проф. Id 3 (CNAE) +ProfId4ES=Профессор 4 (колледж нөмірі) +ProfId5ES=Prof Id 5 (EORI нөмірі) ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId1FR=Проф. Id 1 (SIREN) +ProfId2FR=Проф. Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, ескі APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=Профессор Id 5 (нөмір EORI) ProfId6FR=- -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET +ProfId1ShortFR=СИРЕН +ProfId2ShortFR=СИРЕТ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- -ProfId1GB=Registration Number +ProfId1GB=Тіркеу нөмірі ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=Id проф. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) +ProfId1IN=Проф. Id 1 (СТН) +ProfId2IN=Проф. Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId4IN=Профессор ID 4 +ProfId5IN=Проф. Id 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI нөмірі ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=Id. проф. 1 (RSC Люксембург) +ProfId2LU=Id. проф. 2 (кәсіпке рұқсат) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=EORI нөмірі ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId1MA=Id проф. 1 (РК) +ProfId2MA=Id проф. 2 (Патент) +ProfId3MA=Id проф. 3 (И.Ф.) +ProfId4MA=Id проф. 4 (C.N.S.S.) +ProfId5MA=Id проф. 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). +ProfId1MX=Профессор Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (кәсіби жарғы) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=КВК нөмірі ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=EORI нөмірі ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) +ProfId1PT=Проф. Id 1 (NIPC) +ProfId2PT=Prof Id 2 (әлеуметтік сақтандыру нөмірі) +ProfId3PT=Prof Id 3 (Коммерциялық жазбаның нөмірі) +ProfId4PT=Проф. Id 4 (Консерватория) +ProfId5PT=Prof Id 5 (EORI нөмірі) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -247,231 +247,237 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=Проф. Id 1 (RC) +ProfId2TN=Prof Id 2 (фискалдық матрица) +ProfId3TN=Prof Id 3 (Дуан коды) +ProfId4TN=Проф. Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Профессор идентификаторы (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId1RO=Проф. Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Matnmatriculare) +ProfId3RO=Проф. Id 3 (CAEN) +ProfId4RO=Проф. Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI нөмірі) ProfId6RO=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) +ProfId1RU=Проф. Id 1 (OGRN) +ProfId2RU=Проф. Id 2 (INN) +ProfId3RU=Проф. Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=Өнер ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None -Vendor=Vendor -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address -Contacts=Contacts/Addresses -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntra=ҚҚС идентификаторы +VATIntraShort=ҚҚС идентификаторы +VATIntraSyntaxIsValid=Синтаксис жарамды +VATReturn=ҚҚС бойынша декларация +ProspectCustomer=Болашақ / Тұтынушы +Prospect=Болашақ +CustomerCard=Тұтынушы картасы +Customer=Тұтынушы +CustomerRelativeDiscount=Клиенттерге қатысты жеңілдік +SupplierRelativeDiscount=Сатушыларға қатысты жеңілдік +CustomerRelativeDiscountShort=Салыстырмалы жеңілдік +CustomerAbsoluteDiscountShort=Абсолютті жеңілдік +CompanyHasRelativeDiscount=Бұл тұтынушыда %s%% әдепкі бойынша жеңілдік бар. +CompanyHasNoRelativeDiscount=Бұл тұтынушыда әдепкі бойынша салыстырмалы жеңілдік жоқ +HasRelativeDiscountFromSupplier=Сізде осы жеткізушіден %s%% әдепкі бойынша жеңілдік бар. +HasNoRelativeDiscountFromSupplier=Бұл сатушыдан сізде әдепкі салыстырмалы жеңілдік жоқ +CompanyHasAbsoluteDiscount=Бұл тұтынушыда %s %s үшін жеңілдіктер бар (несиелік жазбалар немесе бастапқы жарналар). +CompanyHasDownPaymentOrCommercialDiscount=Бұл тұтынушыда %s %s үшін жеңілдіктер бар (коммерциялық, бастапқы жарналар). +CompanyHasCreditNote=Бұл тұтынушының %s %s несиелік ноталары әлі де бар. +HasNoAbsoluteDiscountFromSupplier=Бұл сатушыдан сізде жеңілдік несиесі жоқ +HasAbsoluteDiscountFromSupplier=Осы сатушыдан %s %s үшін сізде жеңілдіктер бар (несиелік жазбалар немесе бастапқы жарналар) +HasDownPaymentOrCommercialDiscountFromSupplier=Сізде осы сатушыдан %s %s үшін жеңілдіктер бар (коммерциялық, бастапқы жарналар) +HasCreditNoteFromSupplier=Сізде осы сатушыдан %s %s несиелік ноталары бар. +CompanyHasNoAbsoluteDiscount=Бұл тұтынушының жеңілдік несиесі жоқ +CustomerAbsoluteDiscountAllUsers=Тұтынушыларға абсолютті жеңілдіктер (барлық пайдаланушылар береді) +CustomerAbsoluteDiscountMy=Клиенттерге абсолютті жеңілдіктер (өзіңіз ұсынған) +SupplierAbsoluteDiscountAllUsers=Жеткізушілерге абсолютті жеңілдіктер (барлық пайдаланушылар енгізеді) +SupplierAbsoluteDiscountMy=Жеткізушілерге абсолютті жеңілдіктер (өзіңіз енгіздіңіз) +DiscountNone=Ешқайсысы +Vendor=Сатушы +Supplier=Сатушы +AddContact=Байланыс құру +AddContactAddress=Байланыс/мекенжай жасаңыз +EditContact=Байланысты өңдеу +EditContactAddress=Байланысты/мекенжайды өңдеу +Contact=Байланыс/мекенжай +Contacts=Байланыс/мекенжайлар +ContactId=Байланыс идентификаторы +ContactsAddresses=Байланыс/мекенжайлар +FromContactName=Аты: +NoContactDefinedForThirdParty=Бұл үшінші тарап үшін байланыс анықталмаған +NoContactDefined=Байланыс анықталмаған +DefaultContact=Әдепкі байланыс/мекенжай +ContactByDefaultFor=Үшін әдепкі байланыс/мекенжай +AddThirdParty=Үшінші тарап құру +DeleteACompany=Компанияны жою +PersonalInformations=Жеке деректер +AccountancyCode=Бухгалтерлік есеп +CustomerCode=Тұтынушы коды +SupplierCode=Сатушы коды +CustomerCodeShort=Тұтынушы коды +SupplierCodeShort=Сатушы коды +CustomerCodeDesc=Тұтынушы коды, барлық клиенттер үшін бірегей +SupplierCodeDesc=Жеткізуші коды, барлық жеткізушілер үшін бірегей +RequiredIfCustomer=Егер үшінші тарап клиент немесе келуші болса, қажет +RequiredIfSupplier=Егер үшінші тарап жеткізуші болса, қажет +ValidityControledByModule=Жарамдылық модульмен бақыланады +ThisIsModuleRules=Бұл модуль ережелері +ProspectToContact=Байланыс перспективасы +CompanyDeleted=«%s» компаниясы дерекқордан жойылды. +ListOfContacts=Байланыс/мекенжайлар тізімі +ListOfContactsAddresses=Байланыс/мекенжайлар тізімі +ListOfThirdParties=Үшінші тараптардың тізімі +ShowCompany=Үшінші жақ +ShowContact=Байланыс мекенжайы +ContactsAllShort=Барлығы (сүзгі жоқ) +ContactType=Байланыс түрі +ContactForOrders=Тапсырыстың байланысы +ContactForOrdersOrShipments=Тапсырыс немесе жүктің байланысы +ContactForProposals=Ұсыныстың байланысы +ContactForContracts=Шарт бойынша байланыс +ContactForInvoices=Шот -фактураның байланысы +NoContactForAnyOrder=Бұл контакт кез келген тапсырыс үшін контакт емес +NoContactForAnyOrderOrShipments=Бұл байланыс кез келген тапсырыс немесе жөнелтуге арналған байланыс емес +NoContactForAnyProposal=Бұл байланыс кез келген коммерциялық ұсынысқа арналған контакт емес +NoContactForAnyContract=Бұл контакт кез келген келісімшартқа арналған контакт емес +NoContactForAnyInvoice=Бұл контакт кез келген шот -фактураның контактісі емес +NewContact=Жаңа байланыс +NewContactAddress=Жаңа байланыс/мекенжай +MyContacts=Менің контактілерім +Capital=Капитал +CapitalOf=%s астанасы +EditCompany=Компанияны өңдеу +ThisUserIsNot=Бұл пайдаланушы потенциалды, тұтынушы немесе сатушы емес +VATIntraCheck=Тексеру +VATIntraCheckDesc=ҚҚС идентификаторы ел префиксін қамтуы тиіс. %s сілтемесі Dolibarr серверінен Интернетке қосылуды қажет ететін Еуропалық ҚҚС тексеру қызметін (VIES) қолданады. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce -Staff=Employees -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +VATIntraCheckableOnEUSite=Еуропалық комиссияның веб-сайтынан ҚҚС бойынша Қауымдастық ішіндегі идентификаторды тексеріңіз +VATIntraManualCheck=Сіз сондай -ақ Еуропалық Комиссияның %s веб -сайтынан қолмен тексере аласыз. +ErrorVATCheckMS_UNAVAILABLE=Тексеру мүмкін емес. Тексеру қызметін мүше мемлекет көрсетпейді (%s). +NorProspectNorCustomer=Болашақ та, клиент те емес +JuridicalStatus=Шаруашылық субъектісінің түрі +Workforce=Жұмыс күші +Staff=Қызметкерлер +ProspectLevelShort=Потенциал +ProspectLevel=Перспективалық потенциал +ContactPrivate=Жеке +ContactPublic=Ортақ +ContactVisibility=Көріну +ContactOthers=Басқа +OthersNotLinkedToThirdParty=Басқа адамдар, үшінші тараппен байланысы жоқ +ProspectStatus=Болашақ мәртебесі +PL_NONE=Ешқайсысы +PL_UNKNOWN=Белгісіз +PL_LOW=Төмен +PL_MEDIUM=Орташа +PL_HIGH=Жоғары TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open -ActivityCeased=Closed -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +TE_STARTUP=Жіберу +TE_GROUP=Үлкен компания +TE_MEDIUM=Орташа компания +TE_ADMIN=Үкіметтік +TE_SMALL=Шағын компания +TE_RETAIL=Бөлшек сатушы +TE_WHOLE=Көтерме сатушы +TE_PRIVATE=Жеке тұлға +TE_OTHER=Басқа +StatusProspect-1=Байланыс жасамаңыз +StatusProspect0=Ешқашан хабарласпаған +StatusProspect1=Байланыс болу үшін +StatusProspect2=Байланыс процесінде +StatusProspect3=Байланыс жасалды +ChangeDoNotContact=Күйді «Байланыс жасамау» күйіне өзгерту +ChangeNeverContacted=Күйді «Ешқашан хабарласпаған» күйіне өзгерту +ChangeToContact=Күйді «Байланысу үшін» етіп өзгерту +ChangeContactInProcess=Күйді «Байланыс жүріп жатыр» күйіне өзгертіңіз +ChangeContactDone=Күйді «Байланыс жасалды» деп өзгерту +ProspectsByStatus=Статус бойынша перспективалар +NoParentCompany=Ешқайсысы +ExportCardToFormat=Пішімдеу үшін картаны экспорттаңыз +ContactNotLinkedToCompany=Байланыс үшінші тараппен байланысты емес +DolibarrLogin=Dolibarr логині +NoDolibarrAccess=Dolibarr қатынасы жоқ +ExportDataset_company_1=Үшінші тұлғалар (компаниялар/қорлар/жеке адамдар) және олардың қасиеттері +ExportDataset_company_2=Байланыс және олардың қасиеттері +ImportDataset_company_1=Үшінші тұлғалар және олардың қасиеттері +ImportDataset_company_2=Үшінші тараптардың қосымша байланыстары/мекен-жайлары мен атрибуттары +ImportDataset_company_3=Үшінші тұлғалардың банктік шоттары +ImportDataset_company_4=Үшінші тараптардың сату өкілдері (компанияларға сату өкілдерін/пайдаланушыларды тағайындаңыз) +PriceLevel=Баға деңгейі +PriceLevelLabels=Баға деңгейінің белгілері +DeliveryAddress=Жеткізу мекенжайы +AddAddress=Мекенжай қосу +SupplierCategory=Сатушы санаты +JuridicalStatus200=Тәуелсіз +DeleteFile=Файлды жою +ConfirmDeleteFile=Бұл файлды шынымен жойғыңыз келе ме? +AllocateCommercial=Сату өкіліне тағайындалды +Organization=Ұйым +FiscalYearInformation=Қаржы жылы +FiscalMonthStart=Қаржы жылының басталатын айы +SocialNetworksInformation=Әлеуметтік желілер +SocialNetworksFacebookURL=Facebook URL мекенжайы +SocialNetworksTwitterURL=Twitter URL мекенжайы +SocialNetworksLinkedinURL=Linkedin URL мекенжайы +SocialNetworksInstagramURL=Инстаграмның URL мекенжайы +SocialNetworksYoutubeURL=Youtube URL мекенжайы +SocialNetworksGithubURL=Github URL мекенжайы +YouMustAssignUserMailFirst=Электрондық пошта хабарламасын қосар алдында сіз осы пайдаланушыға электрондық пошта жасауыңыз керек. +YouMustCreateContactFirst=Электрондық пошта хабарландыруларын қосу үшін алдымен үшінші тарап үшін жарамды электрондық поштасы бар контактілерді анықтау қажет +ListSuppliersShort=Сатушылардың тізімі +ListProspectsShort=Болашақтар тізімі +ListCustomersShort=Клиенттер тізімі +ThirdPartiesArea=Үшінші тараптар/контактілер +LastModifiedThirdParties=Соңғы %s өзгертілген үшінші тараптар +UniqueThirdParties=Үшінші тараптардың жалпы саны +InActivity=Ашық +ActivityCeased=Жабық +ThirdPartyIsClosed=Үшінші тарап жабық +ProductsIntoElements=%s сәйкес келетін өнімдер/қызметтер тізімі +CurrentOutstandingBill=Ағымдағы төленбеген вексель +OutstandingBill=Максимум өтелмеген вексель үшін +OutstandingBillReached=Максимум төленбеген төлем үшін +OrderMinAmount=Тапсырыстың ең аз мөлшері +MonkeyNumRefModelDesc=Тұтынушы коды үшін %syymm-nnnn форматындағы санды қайтарыңыз және жеткізуші коды үшін %syymm-nnnn, онда yy-жыл, мм-ай және nnnn-үзіліссіз автоматты түрде қосылатын нөмір және 0-ге қайту жоқ. +LeopardNumRefModelDesc=Код тегін. Бұл кодты кез келген уақытта өзгертуге болады. +ManagingDirectors=Менеджердің аты -жөні (бас директор, директор, президент ...) +MergeOriginThirdparty=Үшінші тараптың көшірмесі (жойғыңыз келетін үшінші тарап) +MergeThirdparties=Үшінші тараптарды біріктіру +ConfirmMergeThirdparties=Сіз таңдалған үшінші тарапты қазіргімен біріктіргіңіз келетініне сенімдісіз бе? Барлық байланысқан объектілер (шот -фактуралар, тапсырыстар, ...) ағымдағы үшінші тарапқа көшіріледі, содан кейін таңдалған үшінші тарап жойылады. +ThirdpartiesMergeSuccess=Үшінші тараптар біріктірілді +SaleRepresentativeLogin=Сату өкілінің кіруі +SaleRepresentativeFirstname=Сату өкілінің аты -жөні +SaleRepresentativeLastname=Сату өкілінің тегі +ErrorThirdpartiesMerge=Үшінші жақтарды жою кезінде қате болды. Журналды тексеріңіз. Өзгерістер қайтарылды. +NewCustomerSupplierCodeProposed=Тұтынушы немесе жеткізуші коды бұрыннан қолданылған, жаңа код ұсынылады +KeepEmptyIfGenericAddress=Егер бұл мекенжай жалпы адрес болса, бұл өрісті бос қалдырыңыз #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency -MulticurrencyCurrency=Currency -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +PaymentTypeCustomer=Төлем түрі - тұтынушы +PaymentTermsCustomer=Төлем шарттары - Тұтынушы +PaymentTypeSupplier=Төлем түрі - сатушы +PaymentTermsSupplier=Төлем мерзімі - сатушы +PaymentTypeBoth=Төлем түрі - тұтынушы және сатушы +MulticurrencyUsed=Көп валютаны қолданыңыз +MulticurrencyCurrency=Валюта +InEEC=Еуропа (ЕЭК) +RestOfEurope=Еуропаның қалған бөлігі (ЕЭК) +OutOfEurope=Еуропадан тыс (ЕЭК) +CurrentOutstandingBillLate=Ағымдағы төлем мерзімі кешіктірілді +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Өнім бағасының параметрлеріне байланысты сақ болыңыз, өнімді POS -қа қоспас бұрын үшінші тарапты өзгертуіңіз керек. diff --git a/htdocs/langs/kk_KZ/compta.lang b/htdocs/langs/kk_KZ/compta.lang index 8329346c163..b632b6c5951 100644 --- a/htdocs/langs/kk_KZ/compta.lang +++ b/htdocs/langs/kk_KZ/compta.lang @@ -1,294 +1,297 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining: -Account=Account -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account +MenuFinancial=Төлем | Төлем +TaxModuleSetupToModifyRules=Есептеу ережелерін өзгерту үшін салықтар модулін орнатуға өтіңіз. +TaxModuleSetupToModifyRulesLT= Компанияның орнатуына өтіңіз, есептеу ережелерін өзгертіңіз. +OptionMode=Бухгалтерлік есепке арналған нұсқа +OptionModeTrue=Опциондық кірістер-шығыстар +OptionModeVirtual=Опциондық талаптар-қарыздар +OptionModeTrueDesc=Бұл тұрғыда айналым төлемдер бойынша есептеледі (төлем күні). Есепшоттар шоттар бойынша шот-фактуралар бойынша енгізу/шығару арқылы тексерілген жағдайда ғана цифрлардың дұрыстығы қамтамасыз етіледі. +OptionModeVirtualDesc=Бұл тұрғыда айналым шот -фактуралар бойынша есептеледі (валидация күні). Бұл шот -фактуралар төленген немесе төленбегеніне қарамастан, олар айналым өнімінде көрсетіледі. +FeatureIsSupportedInInOutModeOnly=Мүмкіндік тек CREDITS-DEBTS есепке алу режимінде қол жетімді (Бухгалтерлік есеп модулінің конфигурациясын қараңыз) +VATReportBuildWithOptionDefinedInModule=Мұнда көрсетілген сомалар Салық модулін орнату ережелерімен есептеледі. +LTReportBuildWithOptionDefinedInModule=Мұнда көрсетілген сомалар Компанияның баптауы анықтайтын ережелер бойынша есептеледі. +Param=Орнату +RemainingAmountPayment=Қалған төлем сомасы: +Account=Есептік жазба +Accountparent=Ата -ана шоты +Accountsparent=Ата -аналардың шоттары +Income=Табыс +Outcome=Шығын +MenuReportInOut=Кірістер / шығыстар +ReportInOut=Кірістер мен шығыстар балансы +ReportTurnover=Айналым шот -фактурамен +ReportTurnoverCollected=Айналым жиналды +PaymentsNotLinkedToInvoice=Төлемдер шот -фактурамен байланысты емес, сондықтан үшінші тараппен байланысы жоқ +PaymentsNotLinkedToUser=Төлемдер кез келген пайдаланушыға байланысты емес +Profit=Пайда +AccountingResult=Бухгалтерлік есеп нәтижесі +BalanceBefore=Баланс (бұрын) +Balance=Баланс +Debit=Дебет +Credit=Несие +Piece=Бухгалтерлік құжат +AmountHTVATRealReceived=Тор жиналды +AmountHTVATRealPaid=Таза төленген +VATToPay=Салық сату +VATReceived=Салық түсті +VATToCollect=Салықтық сатып алулар +VATSummary=Ай сайынғы салық +VATBalance=Салық балансы +VATPaid=Төленген салық +LT1Summary=Салық 2 қысқаша +LT2Summary=Салық 3 қорытындысы +LT1SummaryES=RE балансы +LT2SummaryES=IRPF балансы +LT1SummaryIN=CGST балансы +LT2SummaryIN=SGST балансы +LT1Paid=Салық 2 төленді +LT2Paid=Салық 3 төленді +LT1PaidES=RE ақылы +LT2PaidES=IRPF ақылы +LT1PaidIN=CGST ақылы +LT2PaidIN=SGST ақылы +LT1Customer=Салық 2 сату +LT1Supplier=Салық 2 сатып алу +LT1CustomerES=RE сату +LT1SupplierES=Қайта сатып алу +LT1CustomerIN=CGST сатылымы +LT1SupplierIN=CGST сатып алулары +LT2Customer=Салық 3 сату +LT2Supplier=Салық 3 сатып алу +LT2CustomerES=IRPF сатылымы +LT2SupplierES=IRPF сатып алулары +LT2CustomerIN=SGST сатылымы +LT2SupplierIN=SGST сатып алулары +VATCollected=ҚҚС жиналды +StatusToPay=Төлеу +SpecialExpensesArea=Барлық арнайы төлемдерге арналған аймақ +VATExpensesArea=Барлық TVA төлемдеріне арналған аймақ +SocialContribution=Әлеуметтік немесе фискалдық салық +SocialContributions=Әлеуметтік немесе фискалдық салықтар +SocialContributionsDeductibles=Шығарылатын әлеуметтік немесе фискалдық салықтар +SocialContributionsNondeductibles=Қайтарылмайтын әлеуметтік немесе фискалдық салықтар +DateOfSocialContribution=Әлеуметтік немесе фискалдық салықтың күні +LabelContrib=Белгіленген үлес +TypeContrib=Жарнаны енгізіңіз +MenuSpecialExpenses=Арнайы шығындар +MenuTaxAndDividends=Салықтар мен дивидендтер +MenuSocialContributions=Әлеуметтік/фискалдық салықтар +MenuNewSocialContribution=Жаңа әлеуметтік/фискалдық салық +NewSocialContribution=Жаңа әлеуметтік/фискалдық салық +AddSocialContribution=Әлеуметтік/фискалдық салықты қосыңыз +ContributionsToPay=Төлеуге әлеуметтік/фискалдық салықтар +AccountancyTreasuryArea=Есеп айырысу және төлем аймағы +NewPayment=Жаңа төлем +PaymentCustomerInvoice=Клиенттердің шот -фактурасын төлеу +PaymentSupplierInvoice=сатушының шот -фактурасын төлеу +PaymentSocialContribution=Әлеуметтік/салықтық төлем +PaymentVat=ҚҚС төлеу +AutomaticCreationPayment=Төлемді автоматты түрде тіркеу +ListPayment=Төлемдердің тізімі +ListOfCustomerPayments=Тұтынушылардың төлемдерінің тізімі +ListOfSupplierPayments=Сатушы төлемдерінің тізімі +DateStartPeriod=Күннің басталу кезеңі +DateEndPeriod=Күннің аяқталу кезеңі +newLT1Payment=Жаңа салық 2 төлемі +newLT2Payment=Жаңа салық 3 төлемі +LT1Payment=Салық 2 төлемі +LT1Payments=Салық 2 төлем +LT2Payment=Салық 3 төлем +LT2Payments=Салық 3 төлем +newLT1PaymentES=Жаңа төлем +newLT2PaymentES=IRPF жаңа төлемі +LT1PaymentES=Қайта төлеу +LT1PaymentsES=RE төлемдері +LT2PaymentES=IRPF төлемі +LT2PaymentsES=IRPF төлемдері +VATPayment=Сатудан алынатын салықты төлеу +VATPayments=Сатудан алынатын салық төлемдері +VATDeclarations=ҚҚС бойынша декларациялар +VATDeclaration=ҚҚС бойынша декларация +VATRefund=Сатудан салықты қайтару +NewVATPayment=Сатудан алынатын салықтың жаңа төлемі +NewLocalTaxPayment=Жаңа салық %s төлемі +Refund=Қайтару +SocialContributionsPayments=Әлеуметтік/фискалдық салық төлемдері +ShowVatPayment=ҚҚС төлемін көрсету +TotalToPay=Толық төлеуге +BalanceVisibilityDependsOnSortAndFilters=Бұл кестеде қалдықтар кесте %s бойынша сұрыпталған және 1 банктік шотта сүзілген жағдайда ғана көрінеді (басқа сүзгілерсіз) +CustomerAccountancyCode=Клиенттерді есепке алу коды +SupplierAccountancyCode=Сатушының есеп коды +CustomerAccountancyCodeShort=Каст. шот. код +SupplierAccountancyCodeShort=Суп. шот. код +AccountNumber=Шот нөмірі +NewAccountingAccount=Жаңа есептік жазба +Turnover=Айналым шот -фактурамен +TurnoverCollected=Айналым жиналды +SalesTurnoverMinimum=Минималды айналым +ByExpenseIncome=Кірістер мен шығыстар бойынша +ByThirdParties=Үшінші тұлғалар арқылы +ByUserAuthorOfInvoice=Шот -фактураның авторы бойынша +CheckReceipt=Депозитті тексеру +CheckReceiptShort=Депозитті тексеру +LastCheckReceiptShort=Соңғы %s чек түбіртектері +NewCheckReceipt=Жаңа жеңілдік +NewCheckDeposit=Жаңа чек салымы +NewCheckDepositOn=Шот бойынша депозитке түбіртек жасаңыз: %s +NoWaitingChecks=Депозит күтілетін чектер жоқ. +DateChequeReceived=Қабылдау күнін тексеріңіз +NbOfCheques=Чектер саны +PaySocialContribution=Әлеуметтік/фискалдық салық төлеңіз +PayVAT=ҚҚС бойынша декларацияны төлеңіз +PaySalary=Жалақы картасын төлеу +ConfirmPaySocialContribution=Сіз бұл әлеуметтік немесе фискалдық салықты төленген ретінде жіктегіңіз келетініне сенімдісіз бе? +ConfirmPayVAT=Сіз осы ҚҚС бойынша декларацияны төленген ретінде жіктегіңіз келе ме? +ConfirmPaySalary=Сіз бұл жалақы картасын ақылы деп жіктегіңіз келе ме? +DeleteSocialContribution=Әлеуметтік немесе фискалдық салық төлемін жою +DeleteVAT=ҚҚС бойынша декларацияны жойыңыз +DeleteSalary=Жалақы картасын жою +ConfirmDeleteSocialContribution=Бұл әлеуметтік/фискалдық салық төлемін шынымен жойғыңыз келе ме? +ConfirmDeleteVAT=ҚҚС бойынша декларацияны шынымен жойғыңыз келе ме? +ConfirmDeleteSalary=Бұл жалақыны шынымен жойғыңыз келе ме? +ExportDataset_tax_1=Әлеуметтік және фискалдық салықтар мен төлемдер +CalcModeVATDebt= %s міндеттемелерді есепке алу бойынша ҚҚС %s . +CalcModeVATEngagement= %s кірістер мен шығыстарға ҚҚС режимі %s . +CalcModeDebt=Белгілі тіркелген құжаттарды талдау, егер олар бухгалтерлік есепте әлі болмаса. +CalcModeEngagement=Белгілі тіркелген төлемдердің талдауы, олар әлі де кітапта есепке алынбаса да. +CalcModeBookkeeping=Бухгалтерлік кітаптар кестесінде тіркелген деректерді талдау. +CalcModeLT1= Клиенттердің шот -фактураларында %sRE режимі - жеткізушілер invoices%s +CalcModeLT1Debt= %sRE режимі тұтынушының шот -фактураларында %s +CalcModeLT1Rec= %sRE режимі жеткізушілерде invoices%s +CalcModeLT2= Клиенттердің шот -фактураларында %sIRPF режимі - жеткізушілер invoices%s +CalcModeLT2Debt= %sIRPF режимі клиенттердің шот -фактураларында%s +CalcModeLT2Rec= %sIRPF режимі жеткізушілерге invoices%s +AnnualSummaryDueDebtMode=Кірістер мен шығыстар балансы, жылдық қорытынды +AnnualSummaryInputOutputMode=Кірістер мен шығыстар балансы, жылдық қорытынды +AnnualByCompanies=Есептердің алдын ала анықталған топтары бойынша кірістер мен шығыстардың қалдығы AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +SeeReportInDueDebtMode= %s жазылған құжаттарды талдау %s белгілі жазылған құжаттарға тіркелген болса да қараңыз +SeeReportInBookkeepingMode= %s бухгалтерлік кітапты талдауды қараңыз table%s Бухгалтерлік есеп кестесі a09a4b73 +RulesAmountWithTaxIncluded=- Көрсетілген сомалар барлық салықтарды қосқанда +RulesResultDue=- Оған төленбеген шот -фактуралар, шығыстар, ҚҚС, қайырымдылық төленеді немесе төленбейді. Оған төленген жалақы да кіреді.
- Ол шот -фактуралардың есеп айырысу күніне және шығыстардың немесе салықтық төлемдердің төлеу мерзіміне негізделген. Жалақы модулімен анықталған жалақы үшін төлемнің төленген күні қолданылады. +RulesResultInOut=- Ол шот -фактуралар, шығындар, ҚҚС және жалақы бойынша нақты төлемдерді қамтиды.
- Ол шот -фактураларды, шығыстарды, ҚҚС және жалақыларды төлеу күндеріне негізделген. Қайырымдылыққа берілген күн. +RulesCADue=- Бұған клиенттің төленген немесе төленбеген шоттары кіреді.
- Ол осы шот -фактуралардың есеп айырысу күніне негізделген.
+RulesCAIn=- Ол клиенттерден алынған шот -фактуралардың барлық тиімді төлемдерін қамтиды.
- ол осы шот -фактуралардың төленген күніне негізделген
+RulesCATotalSaleJournal=Ол сату журналының барлық несие желілерін қамтиды. +RulesSalesTurnoverOfIncomeAccounts=Оған INCOME тобындағы өнім шоттарының жолдары (кредит - дебет) кіреді +RulesAmountOnInOutBookkeepingRecord=Ол сіздің бухгалтерлік есеп шоттарыңызда «ШЫҒЫНДАР» немесе «КІРІС» тобы бар жазбаны қамтиды. +RulesResultBookkeepingPredefined=Ол сіздің бухгалтерлік есеп шоттарыңызда «ШЫҒЫНДАР» немесе «КІРІС» тобы бар жазбаны қамтиды. +RulesResultBookkeepingPersonalized=Бұл сіздің бухгалтерлік есепте жекелендірілген топтар бойынша топталған бухгалтерлік есеп шоттары бар жазбаны көрсетеді. +SeePageForSetup=Орнату үшін %s мәзірін қараңыз +DepositsAreNotIncluded=- Алдын ала төлем шоттары есепке алынбайды +DepositsAreIncluded=- Алдын ала төлем шоттары қосылады +LT1ReportByMonth=Салық 2 ай бойынша есеп +LT2ReportByMonth=Салық 3 ай бойынша есеп +LT1ReportByCustomers=Салық 2 туралы үшінші тараптан есеп беріңіз +LT2ReportByCustomers=Салық 3 туралы үшінші тараптан есеп беріңіз +LT1ReportByCustomersES=Үшінші тараптың есебі RE +LT2ReportByCustomersES=IRPF үшінші жақтың есебі +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Клиенттің ҚҚС жинаған және төлеген есебі +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Бұл тариф туралы мәліметтерді көрсетіңіз +LT1ReportByQuarters=Салық 2 бойынша ставка бойынша есеп беріңіз +LT2ReportByQuarters=Салық 3 бойынша ставка бойынша есеп беріңіз +LT1ReportByQuartersES=RE мөлшерлемесі бойынша есеп беру +LT2ReportByQuartersES=IRPF ставкасы бойынша есеп +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Ескерту: Материалдық құндылықтар үшін ол әділ болу үшін жеткізу күнін қолдануы керек. +ThisIsAnEstimatedValue=Бұл соңғы есеп кестесінен емес, іскерлік оқиғаларға негізделген алдын ала қарау, сондықтан соңғы нәтижелер осы алдын ала қарау мәндерінен өзгеше болуы мүмкін. +PercentOfInvoice=%%/шот -фактура +NotUsedForGoods=Тауарларда қолданылмайды +ProposalStats=Ұсыныстар бойынша статистика +OrderStats=Тапсырыстар бойынша статистика +InvoiceStats=Вексельдер бойынша статистика +Dispatch=Диспетчерлік +Dispatched=Жіберілген +ToDispatch=Жіберу үшін +ThirdPartyMustBeEditAsCustomer=Үшінші тарап тұтынушы ретінде анықталуы керек +SellsJournal=Сату журналы +PurchasesJournal=Сатып алу журналы +DescSellsJournal=Сату журналы +DescPurchasesJournal=Сатып алу журналы +CodeNotDef=Анықталмаған +WarningDepositsNotIncluded=Алдын ала төлем шоттары осы бухгалтерлік модульмен бірге осы нұсқаға кірмейді. +DatePaymentTermCantBeLowerThanObjectDate=Төлеу мерзімі объектінің күнінен төмен болмауы керек. +Pcg_version=Бухгалтерлік жоспардың модельдері +Pcg_type=ПК түрі +Pcg_subtype=Компьютердің кіші түрі +InvoiceLinesToDispatch=Жіберу үшін шот -фактура желілері +ByProductsAndServices=Өнім мен қызмет бойынша +RefExt=Сыртқы реф +ToCreateAPredefinedInvoice=Шот -фактураның үлгісін жасау үшін стандартты шот -фактураны жасаңыз, содан кейін оны тексерусіз «%s» түймесін басыңыз. +LinkedOrder=Тапсырысқа сілтеме +Mode1=1 -әдіс +Mode2=2 -әдіс +CalculationRuleDesc=ҚҚС жиынтығын есептеу үшін екі әдіс бар:
1 -әдіс - әрбір жолда ҚҚС дөңгелектеу, содан кейін оларды жинақтау.
2 -әдіс әр жолдағы барлық құн салығын қосады, содан кейін нәтижені дөңгелектейді.
Соңғы нәтиже бірнеше центке дейін өзгеше болуы мүмкін. Әдепкі режим - %s режимі. +CalculationRuleDescSupplier=Жеткізушінің айтуынша, сол есептеу ережесін қолдану үшін тиісті әдісті таңдап, сатушы күтетін нәтижені алыңыз. +TurnoverPerProductInCommitmentAccountingNotRelevant=Өнім бойынша жиналған тауар айналымы есебі жоқ. Бұл есеп тек шот -фактурасы бойынша қол жетімді. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Сатудан түскен салық мөлшерлемесі бойынша жиналған айналым туралы есеп жоқ. Бұл есеп тек шот -фактурасы бойынша қол жетімді. +CalculationMode=Есептеу режимі +AccountancyJournal=Бухгалтерлік есеп журналы +ACCOUNTING_VAT_SOLD_ACCOUNT=Сату бойынша ҚҚС бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер ҚҚС сөздігін орнатуда анықталмаса қолданылады) +ACCOUNTING_VAT_BUY_ACCOUNT=Сатып алу кезінде ҚҚС бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер ҚҚС сөздігін орнатуда анықталмаған болса) +ACCOUNTING_VAT_PAY_ACCOUNT=ҚҚС төлеу үшін әдепкі бойынша бухгалтерлік есеп +ACCOUNTING_ACCOUNT_CUSTOMER=Бухгалтерлік шот клиенттерге үшінші тұлғалар үшін қолданылады +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Үшінші тараптың карточкасында анықталған арнайы бухгалтерлік есеп тек қосалқы есепте қолданылады. Егер ол үшінші жақта клиенттердің арнайы есепке алу шоты анықталмаса, бұл Бас кітап үшін және қосалқы есепке алудың әдепкі мәні ретінде пайдаланылады. +ACCOUNTING_ACCOUNT_SUPPLIER=Бухгалтерлік есеп шоты үшінші тараптар үшін қолданылады +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Үшінші тараптың карточкасында анықталған арнайы бухгалтерлік есеп тек қосалқы есепте қолданылады. Егер ол үшінші жақта арнайы жеткізушілердің бухгалтерлік шоты анықталмаса, бұл Бас кітап үшін және қосалқы есепке алудың әдепкі мәні ретінде пайдаланылады. +ConfirmCloneTax=Әлеуметтік/фискалдық салықтың клонын растаңыз +ConfirmCloneVAT=ҚҚС декларациясының клонын растаңыз +ConfirmCloneSalary=Жалақы клонын растаңыз +CloneTaxForNextMonth=Оны келесі айға клондау +SimpleReport=Қарапайым есеп +AddExtraReport=Қосымша есептер (шетелдік және ұлттық тұтынушылар есебін қосыңыз) +OtherCountriesCustomersReport=Шетелдік тұтынушылар есеп береді +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ҚҚС нөмірінің екі бірінші әрпіне сәйкес, сіздің компанияңыздың ел кодынан өзгеше +SameCountryCustomersWithVAT=Ұлттық тұтынушылар есеп береді +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ҚҚС нөмірінің екі бірінші әрпіне сәйкес сіздің компанияңыздың ел кодымен бірдей +LinkedFichinter=Интервенцияға сілтеме +ImportDataset_tax_contrib=Әлеуметтік/фискалдық салықтар +ImportDataset_tax_vat=ҚҚС бойынша төлемдер +ErrorBankAccountNotFound=Қате: банктік шот табылмады +FiscalPeriod=Есептік кезең +ListSocialContributionAssociatedProject=Жобамен байланысты әлеуметтік аударымдар тізімі +DeleteFromCat=Бухгалтерлік топтан шығару +AccountingAffectation=Бухгалтерлік есеп +LastDayTaxIsRelatedTo=Салық соңғы кезеңмен байланысты +VATDue=Сатылым салығы талап етілді +ClaimedForThisPeriod=Мерзімге талап қойылды +PaidDuringThisPeriod=Осы кезеңге төленді +PaidDuringThisPeriodDesc=Бұл таңдалған күндер диапазонында мерзімі аяқталған күні бар ҚҚС декларациясымен байланысты барлық төлемдердің сомасы +ByVatRate=Сатудан алынатын салық мөлшерлемесі бойынша +TurnoverbyVatrate=Сатудан алынатын салық мөлшерлемесі бойынша есепке алынған айналым +TurnoverCollectedbyVatrate=Сатудан алынатын салық мөлшерлемесі бойынша алынатын айналым +PurchasebyVatrate=Сату бойынша салық ставкасы бойынша сатып алу +LabelToShow=Қысқа белгі +PurchaseTurnover=Сатып алу айналымы +PurchaseTurnoverCollected=Сатып алу айналымы жиналды +RulesPurchaseTurnoverDue=- Бұған жеткізушінің төленген немесе төленбеген шоттары кіреді.
- Ол осы шот -фактуралардың шот -фактура күніне негізделген.
+RulesPurchaseTurnoverIn=- Ол жеткізушілерге жасалған шот -фактуралардың барлық тиімді төлемдерін қамтиды.
- ол осы шот -фактуралардың төленген күніне негізделген
+RulesPurchaseTurnoverTotalPurchaseJournal=Ол сатып алу журналының барлық дебеттік желілерін қамтиды. +RulesPurchaseTurnoverOfExpenseAccounts=Ол EXPENSE тобындағы өнім шоттарының жолдарын (дебеттік - несиелік) қамтиды +ReportPurchaseTurnover=Сатып алу айналымы шот -фактурамен +ReportPurchaseTurnoverCollected=Сатып алу айналымы жиналды +IncludeVarpaysInResults = Есептерге әр түрлі төлемдерді енгізіңіз +IncludeLoansInResults = Есепке несиені қосыңыз +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/kk_KZ/contracts.lang b/htdocs/langs/kk_KZ/contracts.lang index a9ac308142a..8bdf87e781c 100644 --- a/htdocs/langs/kk_KZ/contracts.lang +++ b/htdocs/langs/kk_KZ/contracts.lang @@ -1,104 +1,104 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract or subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ContractsArea=Шарттар аймағы +ListOfContracts=Келісімдер тізімі +AllContracts=Барлық келісімшарттар +ContractCard=Келісімшарт картасы +ContractStatusNotRunning=Жүгірмейді +ContractStatusDraft=Жоба +ContractStatusValidated=Тексерілді +ContractStatusClosed=Жабық +ServiceStatusInitial=Жүгірмейді +ServiceStatusRunning=Жүгіру +ServiceStatusNotLate=Жүгіру, мерзімі біткен жоқ +ServiceStatusNotLateShort=Мерзімі біткен жоқ +ServiceStatusLate=Жүгіру, мерзімі өтіп кеткен +ServiceStatusLateShort=Жарамдылық мерзімі өткен +ServiceStatusClosed=Жабық +ShowContractOfService=Қызмет көрсету шартын көрсетіңіз +Contracts=Келісімшарттар +ContractsSubscriptions=Келісімшарттар/Жазылымдар +ContractsAndLine=Шарттар мен келісімшарттар +Contract=Келісімшарт +ContractLine=Келісімшарттық желі +Closing=Жабылу +NoContracts=Келісімшарттар жоқ +MenuServices=Қызметтер +MenuInactiveServices=Қызметтер белсенді емес +MenuRunningServices=Іске қосылған қызметтер +MenuExpiredServices=Мерзімі өткен қызметтер +MenuClosedServices=Жабық қызметтер +NewContract=Жаңа келісімшарт +NewContractSubscription=Жаңа келісім немесе жазылу +AddContract=Шарт жасаңыз +DeleteAContract=Келісімшартты жою +ActivateAllOnContract=Барлық қызметтерді іске қосыңыз +CloseAContract=Келісімшартты жабыңыз +ConfirmDeleteAContract=Бұл келісімшартты және оның барлық қызметтерін шынымен жойғыңыз келе ме? +ConfirmValidateContract=Бұл келісімшартты %s атымен растағыңыз келетініне сенімдісіз бе? +ConfirmActivateAllOnContract=Бұл барлық қызметтерді ашады (әлі белсенді емес). Сіз барлық қызметтерді ашқыңыз келетініне сенімдісіз бе? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Бұл қызметті %s күнімен жабу керек пе? +ValidateAContract=Келісімшартты растау +ActivateService=Қызметті іске қосыңыз +ConfirmActivateService=Бұл қызметті %s күнімен қосқыңыз келетініне сенімдісіз бе? +RefContract=Шарт бойынша анықтама +DateContract=Келісім шарт күні +DateServiceActivate=Қызметті қосу күні +ListOfServices=Қызметтер тізімі +ListOfInactiveServices=Белсенді емес қызметтердің тізімі +ListOfExpiredServices=Мерзімі өткен белсенді қызметтердің тізімі +ListOfClosedServices=Жабық қызметтер тізімі +ListOfRunningServices=Іске қосылған қызметтер тізімі +NotActivatedServices=Белсенді емес қызметтер (расталған келісімшарттар арасында) +BoardNotActivatedServices=Бекітілген келісімшарттар арасында белсендіру қызметтері +BoardNotActivatedServicesShort=Іске қосу қызметтері +LastContracts=%s соңғы келісімшарттары +LastModifiedServices=Соңғы %s өзгертілген қызметтер +ContractStartDate=Басталатын күн +ContractEndDate=Аяқталу күні +DateStartPlanned=Жоспарланған басталу күні +DateStartPlannedShort=Жоспарланған басталу күні +DateEndPlanned=Жоспарланған аяқталу күні +DateEndPlannedShort=Жоспарланған аяқталу күні +DateStartReal=Нақты басталу күні +DateStartRealShort=Нақты басталу күні +DateEndReal=Нақты аяқталу күні +DateEndRealShort=Нақты аяқталу күні +CloseService=Қызметті жабу +BoardRunningServices=Іске қосылған қызметтер +BoardRunningServicesShort=Іске қосылған қызметтер +BoardExpiredServices=Қызметтердің мерзімі бітті +BoardExpiredServicesShort=Қызметтердің мерзімі бітті +ServiceStatus=Қызмет жағдайы +DraftContracts=Келісімшарттардың жобалары +CloseRefusedBecauseOneServiceActive=Шартты жабу мүмкін емес, себебі онда кем дегенде бір ашық қызмет бар +ActivateAllContracts=Барлық келісімшарт желілерін іске қосыңыз +CloseAllContracts=Барлық келісімшарт жолдарын жабыңыз +DeleteContractLine=Келісімшартты жою +ConfirmDeleteContractLine=Бұл келісімшарт жолын шынымен жойғыңыз келе ме? +MoveToAnotherContract=Қызметті басқа келісімшартқа ауыстырыңыз. +ConfirmMoveToAnotherContract=Мен жаңа мақсатты келісімшартты таңдадым және бұл қызметті осы келісімшартқа ауыстырғым келетінін растаймын. +ConfirmMoveToAnotherContractQuestion=Қандай қолданыстағы келісімшартта (үшінші тараптың) осы қызметті жылжытқыңыз келетінін таңдаңыз? +PaymentRenewContractId=Келісімшарт желісін жаңарту (%s нөмірі) +ExpiredSince=Мерзімнің өту күні +NoExpiredServices=Мерзімі өткен белсенді қызметтер жоқ +ListOfServicesToExpireWithDuration=Қызметтер тізімі %s күннен кейін аяқталады +ListOfServicesToExpireWithDurationNeg=Қызметтер тізімінің мерзімі %s күннен асады +ListOfServicesToExpire=Мерзімі аяқталатын қызметтер тізімі +NoteListOfYourExpiredServices=Бұл тізімде сіз сату өкілі ретінде байланыстырылған үшінші тұлғаларға арналған келісімшарттар қызметтері ғана бар. +StandardContractsTemplate=Стандартты келісімшарт үлгісі +ContactNameAndSignature=%s үшін аты мен қолтаңбасы: +OnlyLinesWithTypeServiceAreUsed=Тек «Қызмет» түріндегі жолдар клондалады. +ConfirmCloneContract= %s келісімшартты клондау керек екеніне сенімдісіз бе? +LowerDateEndPlannedShort=Белсенді қызметтердің жоспарланған аяқталу күні +SendContractRef=Шарт туралы ақпарат __REF__ +OtherContracts=Басқа келісімшарттар ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +TypeContact_contrat_internal_SALESREPSIGN=Сату өкілі келісімшартқа отырады +TypeContact_contrat_internal_SALESREPFOLL=Сату өкілі кейінгі келісім-шарт +TypeContact_contrat_external_BILLING=Есеп айырысу клиенттермен байланыс +TypeContact_contrat_external_CUSTOMER=Клиенттермен байланысты бақылау +TypeContact_contrat_external_SALESREPSIGN=Келісімшартқа қол қою +HideClosedServiceByDefault=Әдепкі бойынша жабық қызметтерді жасыру +ShowClosedServices=Жабық қызметтерді көрсету +HideClosedServices=Жабық қызметтерді жасыру diff --git a/htdocs/langs/kk_KZ/cron.lang b/htdocs/langs/kk_KZ/cron.lang index 4fd2220dea6..4b0576c1416 100644 --- a/htdocs/langs/kk_KZ/cron.lang +++ b/htdocs/langs/kk_KZ/cron.lang @@ -1,91 +1,91 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Жоспарланған жұмысты оқу +Permission23102 = Жоспарланған тапсырманы жасаңыз/жаңартыңыз +Permission23103 = Жоспарланған тапсырманы жою +Permission23104 = Жоспарланған тапсырманы орындау # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=Жұмысты басқаруды жоспарлау +URLToLaunchCronJobs=Браузерден cron білікті тапсырмаларын тексеруге және іске қосуға арналған URL +OrToLaunchASpecificJob=Немесе браузерден белгілі бір жұмысты тексеру және іске қосу үшін +KeyForCronAccess=Cron тапсырмаларын іске қосатын URL үшін қауіпсіздік кілті +FileToLaunchCronJobs=Білікті cron тапсырмаларын тексеруге және іске қосуға арналған пәрмен жолы +CronExplainHowToRunUnix=Unix ортасында пәрмен жолын әр 5 минут сайын іске қосу үшін келесі crontab жазбасын пайдалану керек +CronExplainHowToRunWin=Microsoft (tm) Windows ортасында сіз әрбір 5 минут сайын пәрмен жолын іске қосу үшін Жоспарланған тапсырмалар құралдарын пайдалана аласыз +CronMethodDoesNotExists=%s класында %s әдісі жоқ +CronMethodNotAllowed=%s класының %s әдісі тыйым салынған әдістердің қара тізімінде +CronJobDefDesc=Cron жұмыс профильдері модуль дескриптор файлында анықталады. Модуль белсендірілгенде, олар жүктеледі және қол жетімді болады, осылайша сіз %s әкімші құралдарының мәзірінен тапсырмаларды басқара аласыз. +CronJobProfiles=Алдын ала анықталған cron жұмыс профильдерінің тізімі # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Қосылған және өшірілген # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches -CronEach=Every -JobFinished=Job launched and finished -Scheduled=Scheduled +CronLastOutput=Ең соңғы шығыс шығысы +CronLastResult=Соңғы нәтиже коды +CronCommand=Пәрмен +CronList=Жоспарланған тапсырмалар +CronDelete=Жоспарланған тапсырмаларды жою +CronConfirmDelete=Бұл жоспарланған тапсырмаларды шынымен жойғыңыз келе ме? +CronExecute=Жоспарланған жұмысты іске қосыңыз +CronConfirmExecute=Бұл жоспарланған тапсырмаларды дәл қазір орындағыңыз келе ме? +CronInfo=Жоспарланған жұмыс модулі тапсырмаларды автоматты түрде орындау үшін оларды жоспарлауға мүмкіндік береді. Жұмыстарды қолмен де бастауға болады. +CronTask=Жұмыс +CronNone=Ешқайсысы +CronDtStart=Бұрын емес +CronDtEnd=Кейін емес +CronDtNextLaunch=Келесі орындау +CronDtLastLaunch=Соңғы орындаудың басталу күні +CronDtLastResult=Соңғы орындаудың аяқталу күні +CronFrequency=Жиілік +CronClass=Сынып +CronMethod=Әдіс +CronModule=Модуль +CronNoJobs=Жұмыс орындары тіркелмеген +CronPriority=Басымдық +CronLabel=Заттаңба +CronNbRun=Іске қосу саны +CronMaxRun=Іске қосудың максималды саны +CronEach=Әр +JobFinished=Жұмыс басталды және аяқталды +Scheduled=Жоспарланған #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled (not scheduled) +CronAdd= Жұмыс орындарын қосыңыз +CronEvery=Әр тапсырманы орындаңыз +CronObject=Жасалатын инстанция/нысан +CronArgs=Параметрлер +CronSaveSucess=Сәтті сақтаңыз +CronNote=Пікір +CronFieldMandatory=%s өрістері міндетті болып табылады +CronErrEndDateStartDt=Аяқталу күні басталу күнінен бұрын болуы мүмкін емес +StatusAtInstall=Модульді орнату кезіндегі күй +CronStatusActiveBtn=Кесте +CronStatusInactiveBtn=Өшіру +CronTaskInactive=Бұл жұмыс өшірілген (жоспарланбаған) CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronClassFile=Файл атауы сыныппен +CronModuleHelp=Dolibarr модуль каталогының атауы (сонымен қатар сыртқы Dolibarr модулімен жұмыс).
Мысалы, Dolibarr Product объектісін алу әдісін шақыру үшін /htdocs / product /class/product.class.php, модульдің мәні a0342fccfda19be8 a0494e9bz8 өнім +CronClassFileHelp=Жүктелетін салыстырмалы жол мен файл атауы (жол веб -сервердің каталогына қатысты).
Мысалы, Dolibarr Өнім объектісінің алу әдісін шақыру үшін htdocs/product/class/ product.class.php , сынып файлының атауының мәні a0342fccfda19bz8 өнім болып табылады a049271 +CronObjectHelp=Жүктелетін объект атауы.
Мысалы, Dolibarr Product объектісінің алу әдісін шақыру үшін /htdocs/product/class/product.class.php, сынып файл атауының мәні
Өнім +CronMethodHelp=Іске қосылатын объект әдісі.
Мысалы, Dolibarr Product объектісінің алу әдісін шақыру үшін /htdocs/product/class/product.class.php, әдіс мәні
алу +CronArgsHelp=Әдіс аргументтері.
Мысалы, Dolibarr Product объектісін алу әдісін шақыру үшін /htdocs/product/class/product.class.php, параметрлердің мәні
0, ProductRef a0az064758b болуы мүмкін. +CronCommandHelp=Орындалатын жүйелік пәрмен жолы. +CronCreateJob=Жаңа жоспарланған жұмысты құру +CronFrom=Қайдан # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +CronType=Жұмыс түрі +CronType_method=PHP класының шақыру әдісі +CronType_command=Shell командасы +CronCannotLoadClass=%s сынып файлын жүктеу мүмкін емес (%s класын пайдалану үшін) +CronCannotLoadObject=%s сынып файлы жүктелді, бірақ оған %s нысаны табылмады +UseMenuModuleToolsToAddCronJobs=Жоспарланған тапсырмаларды көру және өңдеу үшін « Басты бет - Әкімші құралдары - жоспарланған тапсырмалар» мәзіріне өтіңіз. +JobDisabled=Жұмыс өшірілген +MakeLocalDatabaseDumpShort=Жергілікті дерекқордың резервтік көшірмесі +MakeLocalDatabaseDump=Жергілікті мәліметтер қорының қоқысын жасаңыз. Параметрлер: қысу ('gz' немесе 'bz' немесе 'none'), сақтық көшірме түрі ('mysql', 'pgsql', 'auto'), 1, 'auto' немесе файл атауы, сақталатын резервтік файлдар саны +WarningCronDelayed=Назар аударыңыз, өнімділік мақсатында, қосылған тапсырмаларды орындаудың келесі күні қандай болса да, сіздің жұмысыңыз іске қосылмас бұрын максималды %s сағатқа кешіктірілуі мүмкін. +DATAPOLICYJob=Деректерді тазартушы және анонимайзер +JobXMustBeEnabled=%s тапсырмасы қосылуы керек # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Соңғы орындалған жоспарланған тапсырма +NextScheduledJobExecute=Орындалатын келесі жоспарланған тапсырма +NumberScheduledJobError=Қате жоспарланған тапсырмалар саны diff --git a/htdocs/langs/kk_KZ/deliveries.lang b/htdocs/langs/kk_KZ/deliveries.lang index cd8a36e6c70..cec4621ae1b 100644 --- a/htdocs/langs/kk_KZ/deliveries.lang +++ b/htdocs/langs/kk_KZ/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +Delivery=Жеткізу +DeliveryRef=Ref жеткізу +DeliveryCard=Түбіртек картасы +DeliveryOrder=Жеткізу түбіртегі +DeliveryDate=Жеткізіп беру күні +CreateDeliveryOrder=Жеткізу түбіртегін жасаңыз +DeliveryStateSaved=Жеткізу күйі сақталды +SetDeliveryDate=Жеткізу күнін орнатыңыз +ValidateDeliveryReceipt=Жеткізу түбіртегін растау +ValidateDeliveryReceiptConfirm=Бұл жеткізу түбіртегін растағыңыз келетініне сенімдісіз бе? +DeleteDeliveryReceipt=Жеткізу түбіртегін жою +DeleteDeliveryReceiptConfirm= %s жеткізу түбіртегін шынымен жойғыңыз келе ме? +DeliveryMethod=Жеткізу әдісі +TrackingNumber=Бақылау нөмірі +DeliveryNotValidated=Жеткізу расталмады +StatusDeliveryCanceled=Бас тартылды +StatusDeliveryDraft=Жоба +StatusDeliveryValidated=Алынған # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NameAndSignature=Аты мен қолы: +ToAndDate=_____________________________________________ ____/_____/__________ +GoodStatusDeclaration=Жоғарыда көрсетілген тауарларды жақсы күйде алды, +Deliverer=Жеткізуші: +Sender=Жіберуші +Recipient=Алушы +ErrorStockIsNotEnough=Қор жеткіліксіз +Shippable=Жеткізілетін +NonShippable=Жеткізілмейді +ShowShippableStatus=Жеткізілетін күйді көрсету +ShowReceiving=Жеткізу түбіртегін көрсету +NonExistentOrder=Болмайтын тәртіп +StockQuantitiesAlreadyAllocatedOnPreviousLines = Алдыңғы жолдарда бөлінген акциялар саны diff --git a/htdocs/langs/kk_KZ/dict.lang b/htdocs/langs/kk_KZ/dict.lang index 0524cf1ca18..73244345033 100644 --- a/htdocs/langs/kk_KZ/dict.lang +++ b/htdocs/langs/kk_KZ/dict.lang @@ -1,359 +1,359 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland +CountryFR=Франция +CountryBE=Бельгия +CountryIT=Италия +CountryES=Испания +CountryDE=Германия +CountryCH=Швейцария # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivory Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Iceland -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrgyzstan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Myanmar (Burma) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin +CountryGB=Біріккен Корольдігі +CountryUK=Біріккен Корольдігі +CountryIE=Ирландия +CountryCN=Қытай +CountryTN=Тунис +CountryUS=АҚШ +CountryMA=Марокко +CountryDZ=Алжир +CountryCA=Канада +CountryTG=Бару +CountryGA=Габон +CountryNL=Нидерланды +CountryHU=Венгрия +CountryRU=Ресей +CountrySE=Швеция +CountryCI=Кот -д'Ивуар +CountrySN=Сенегал +CountryAR=Аргентина +CountryCM=Камерун +CountryPT=Португалия +CountrySA=Сауд Арабиясы +CountryMC=Монако +CountryAU=Австралия +CountrySG=Сингапур +CountryAF=Ауғанстан +CountryAX=Аланд аралдары +CountryAL=Албания +CountryAS=Американдық самоа +CountryAD=Андорра +CountryAO=Ангола +CountryAI=Ангилья +CountryAQ=Антарктида +CountryAG=Антигуа мен Барбуда +CountryAM=Армения +CountryAW=Аруба +CountryAT=Австрия +CountryAZ=Әзірбайжан +CountryBS=Багама аралдары +CountryBH=Бахрейн +CountryBD=Бангладеш +CountryBB=Барбадос +CountryBY=Беларусь +CountryBZ=Белиз +CountryBJ=Бенин +CountryBM=Бермуд +CountryBT=Бутан +CountryBO=Боливия +CountryBA=Босния және Герцеговина +CountryBW=Ботсвана +CountryBV=Бувет аралы +CountryBR=Бразилия +CountryIO=Британдық Үнді мұхитының аумағы +CountryBN=Бруней Даруссалам +CountryBG=Болгария +CountryBF=Буркина -Фасо +CountryBI=Бурунди +CountryKH=Камбоджа +CountryCV=Кабо -Верде +CountryKY=Кайман аралдары +CountryCF=Орталық Африка Республикасы +CountryTD=Чад +CountryCL=Чили +CountryCX=Рождестволық арал +CountryCC=Кокос (Килинг) аралдары +CountryCO=Колумбия +CountryKM=Комор аралдары +CountryCG=Конго +CountryCD=Конго, Демократиялық Республикасы +CountryCK=Кук аралдары +CountryCR=Коста -Рика +CountryHR=Хорватия +CountryCU=Куба +CountryCY=Кипр +CountryCZ=Чех Республикасы +CountryDK=Дания +CountryDJ=Джибути +CountryDM=Доминика +CountryDO=Доминикан Республикасы +CountryEC=Эквадор +CountryEG=Египет +CountrySV=Сальвадор +CountryGQ=Экваторлық Гвинея +CountryER=Эритрея +CountryEE=Эстония +CountryET=Эфиопия +CountryFK=Фолкленд аралдары +CountryFO=Фарер аралдары +CountryFJ=Фиджи аралдары +CountryFI=Финляндия +CountryGF=Француз Гвианы +CountryPF=Француз Полинезиясы +CountryTF=Францияның оңтүстік территориялары +CountryGM=Гамбия +CountryGE=Грузия +CountryGH=Гана +CountryGI=Гибралтар +CountryGR=Греция +CountryGL=Гренландия +CountryGD=Гренада +CountryGP=Гваделупа +CountryGU=Гуам +CountryGT=Гватемала +CountryGN=Гвинея +CountryGW=Гвинея-Бисау +CountryGY=Гайана +CountryHT=Хаити +CountryHM=Херд Айленд және Макдональд +CountryVA=Қасиетті тақ (Ватикан мемлекеті) +CountryHN=Гондурас +CountryHK=Гонконг +CountryIS=Исландия +CountryIN=Үндістан +CountryID=Индонезия +CountryIR=Иран +CountryIQ=Ирак +CountryIL=Израиль +CountryJM=Ямайка +CountryJP=Жапония +CountryJO=Иордания +CountryKZ=Қазақстан +CountryKE=Кения +CountryKI=Кирибати +CountryKP=Солтүстік Корея +CountryKR=Оңтүстік Корея +CountryKW=Кувейт +CountryKG=Қырғызстан +CountryLA=Лао +CountryLV=Латвия +CountryLB=Ливан +CountryLS=Лесото +CountryLR=Либерия +CountryLY=Ливия +CountryLI=Лихтенштейн +CountryLT=Литва +CountryLU=Люксембург +CountryMO=Макао +CountryMK=Македония, бұрынғы Югославия +CountryMG=Мадагаскар +CountryMW=Малави +CountryMY=Малайзия +CountryMV=Мальдив аралдары +CountryML=Мали +CountryMT=Мальта +CountryMH=Маршалл аралдары +CountryMQ=Мартиника +CountryMR=Мавритания +CountryMU=Маврикий +CountryYT=Майотта +CountryMX=Мексика +CountryFM=Микронезия +CountryMD=Молдова +CountryMN=Моңғолия +CountryMS=Монсеррат +CountryMZ=Мозамбик +CountryMM=Мьянма (Бирма) +CountryNA=Намибия +CountryNR=Науру +CountryNP=Непал +CountryAN=Нидерландтық Антиль аралдары +CountryNC=Жаңа Каледония +CountryNZ=Жаңа Зеландия +CountryNI=Никарагуа +CountryNE=Нигер +CountryNG=Нигерия +CountryNU=Ниуэ +CountryNF=Норфолк аралы +CountryMP=Солтүстік Мариана аралдары +CountryNO=Норвегия +CountryOM=Оман +CountryPK=Пәкістан +CountryPW=Палау +CountryPS=Палестина территориясы, оккупацияланған +CountryPA=Панама +CountryPG=Папуа Жаңа Гвинея +CountryPY=Парагвай +CountryPE=Перу +CountryPH=Филиппиндер +CountryPN=Питкэрн аралдары +CountryPL=Польша +CountryPR=Пуэрто -Рико +CountryQA=Катар +CountryRE=Кездесу +CountryRO=Румыния +CountryRW=Руанда +CountrySH=Әулие Елена +CountryKN=Сент -Китс пен Невис +CountryLC=Сент -Люсия +CountryPM=Сен -Пьер мен Микелон +CountryVC=Сент -Винсент пен Гренадин +CountryWS=Самоа +CountrySM=Сан -Марино +CountryST=Сан -Томе мен Принсипи +CountryRS=Сербия +CountrySC=Сейшел аралдары +CountrySL=Сьерра -Леоне +CountrySK=Словакия +CountrySI=Словения +CountrySB=Соломон аралдары +CountrySO=Сомали +CountryZA=Оңтүстік Африка +CountryGS=Оңтүстік Джорджия мен Оңтүстік Сэндвич аралдары +CountryLK=Шри -Ланка +CountrySD=Судан +CountrySR=Суринам +CountrySJ=Шпицберген және Ян Майен +CountrySZ=Свазиленд +CountrySY=Сириялық +CountryTW=Тайвань +CountryTJ=Тәжікстан +CountryTZ=Танзания +CountryTH=Тайланд +CountryTL=Тимор-Лесте +CountryTK=Токелау +CountryTO=Тонга +CountryTT=Тринидад және Тобаго +CountryTR=Түркия +CountryTM=Түрікменстан +CountryTC=Түрік және Кайкос аралдары +CountryTV=Тувалу +CountryUG=Уганда +CountryUA=Украина +CountryAE=Біріккен Араб Әмірліктері +CountryUM=Кіші Америка Құрама Штаттары +CountryUY=Уругвай +CountryUZ=Өзбекстан +CountryVU=Вануату +CountryVE=Венесуэла +CountryVN=Вьетнам +CountryVG=Виргин аралдары, Ұлыбритания +CountryVI=Виргин аралдары, АҚШ +CountryWF=Уоллис пен Футуна +CountryEH=Батыс Сахара +CountryYE=Йемен +CountryZM=Замбия +CountryZW=Зимбабве +CountryGG=Гернси +CountryIM=Мэн аралы +CountryJE=Джерси +CountryME=Черногория +CountryBL=Сент -Бартелеми +CountryMF=Әулие Мартин ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=Ханым. +CivilityMR=Мырза. +CivilityMLE=Ханым. +CivilityMTRE=Шебер +CivilityDR=Дәрігер ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +Currencyeuros=Еуро +CurrencyAUD=AU доллары +CurrencySingAUD=AU доллары +CurrencyCAD=ДОЛЛАР +CurrencySingCAD=ДОЛЛАР +CurrencyCHF=Швейцария франкі +CurrencySingCHF=Швейцария франкі +CurrencyEUR=Еуро +CurrencySingEUR=Еуро +CurrencyFRF=Француз франктері +CurrencySingFRF=Француз франкі +CurrencyGBP=GB фунт +CurrencySingGBP=GB фунты +CurrencyINR=Үнді рупиясы +CurrencySingINR=Үнді рупиясы +CurrencyMAD=Дирхам +CurrencySingMAD=Дирхам +CurrencyMGA=Ариари +CurrencySingMGA=Ариари +CurrencyMUR=Маврикий рупиясы +CurrencySingMUR=Маврикий рупиясы +CurrencyNOK=Норвегиялық крондар +CurrencySingNOK=Норвегиялық кроналар +CurrencyTND=Тунис динарлары +CurrencySingTND=Тунис динары +CurrencyUSD=АҚШ доллары +CurrencySingUSD=АҚШ доллары +CurrencyUAH=Гривен +CurrencySingUAH=Гривен +CurrencyXAF=CFA франк BEAC +CurrencySingXAF=CFA франк BEAC +CurrencyXOF=CFA франк BCEAO +CurrencySingXOF=CFA франк BCEAO +CurrencyXPF=CFP франктері +CurrencySingXPF=CFP франк +CurrencyCentEUR=цент +CurrencyCentSingEUR=цент +CurrencyCentINR=пайса +CurrencyCentSingINR=тыныштық +CurrencyThousandthSingTND=мыңыншы #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_INTE=ғаламтор +DemandReasonTypeSRC_CAMP_MAIL=Пошталық науқан +DemandReasonTypeSRC_CAMP_EMAIL=Электрондық поштаны жіберу науқаны +DemandReasonTypeSRC_CAMP_PHO=Телефон науқаны +DemandReasonTypeSRC_CAMP_FAX=Факс науқаны +DemandReasonTypeSRC_COMM=Коммерциялық байланыс +DemandReasonTypeSRC_SHOP=Дүкенмен байланыс +DemandReasonTypeSRC_WOM=Ауыздан ауызға +DemandReasonTypeSRC_PARTNER=Серіктес +DemandReasonTypeSRC_EMPLOYEE=Қызметкер +DemandReasonTypeSRC_SPONSORING=Демеушілік +DemandReasonTypeSRC_SRC_CUSTOMER=Клиенттің кіретін байланысы #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=4A0 форматы +PaperFormatEU2A0=2А0 форматы +PaperFormatEUA0=A0 форматы +PaperFormatEUA1=A1 форматы +PaperFormatEUA2=А2 форматы +PaperFormatEUA3=А3 форматы +PaperFormatEUA4=А4 форматы +PaperFormatEUA5=A5 форматы +PaperFormatEUA6=A6 форматы +PaperFormatUSLETTER=АҚШ хатын пішімдеу +PaperFormatUSLEGAL=АҚШ -тың құқықтық форматы +PaperFormatUSEXECUTIVE=АҚШ -тың атқарушы форматы +PaperFormatUSLEDGER=Кітап/Таблоид форматы +PaperFormatCAP1=P1 Канада форматы +PaperFormatCAP2=P2 Канада форматы +PaperFormatCAP3=P3 Канада форматы +PaperFormatCAP4=P4 Канада форматы +PaperFormatCAP5=P5 Канада форматы +PaperFormatCAP6=P6 Канада форматы #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV -ExpAuto4CV=4 CV -ExpAuto5CV=5 CV -ExpAuto6CV=6 CV -ExpAuto7CV=7 CV -ExpAuto8CV=8 CV -ExpAuto9CV=9 CV -ExpAuto10CV=10 CV -ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAutoCat=Көлік +ExpCycloCat=Мопед +ExpMotoCat=Мотоцикл +ExpAuto3CV=3 түйіндеме +ExpAuto4CV=4 түйіндеме +ExpAuto5CV=5 түйіндеме +ExpAuto6CV=6 түйіндеме +ExpAuto7CV=7 түйіндеме +ExpAuto8CV=8 түйіндеме +ExpAuto9CV=9 түйіндеме +ExpAuto10CV=10 түйіндеме +ExpAuto11CV=11 түйіндеме +ExpAuto12CV=12 түйіндеме +ExpAuto3PCV=3 түйіндеме және т.б. +ExpAuto4PCV=4 түйіндеме және тағы басқалар +ExpAuto5PCV=5 түйіндеме және тағы басқалар +ExpAuto6PCV=6 түйіндеме және т.б. +ExpAuto7PCV=7 түйіндеме және т.б. +ExpAuto8PCV=8 түйіндеме және т.б. +ExpAuto9PCV=9 түйіндеме және тағы басқалар +ExpAuto10PCV=10 түйіндеме және тағы басқалар +ExpAuto11PCV=11 түйіндеме және тағы басқалар +ExpAuto12PCV=12 түйіндеме және т.б. +ExpAuto13PCV=13 түйіндеме және т.б. +ExpCyclo=Сыйымдылығы 50 см3 дейін төмен +ExpMoto12CV=Мотоцикл 1 немесе 2 резюме +ExpMoto345CV=Мотоцикл 3, 4 немесе 5 резюме +ExpMoto5PCV=Мотоцикл 5 резюме және т.б. diff --git a/htdocs/langs/kk_KZ/donations.lang b/htdocs/langs/kk_KZ/donations.lang index d512abb2eea..ded048949ed 100644 --- a/htdocs/langs/kk_KZ/donations.lang +++ b/htdocs/langs/kk_KZ/donations.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDate=Donation date -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated -DonationUseThirdparties=Use an existing thirdparty as coordinates of donators +Donation=Қайырымдылық +Donations=Қайырымдылық +DonationRef=Қайырымдылық көмек +Donor=Донор +AddDonation=Қайырымдылық жасау +NewDonation=Жаңа қайырымдылық +DeleteADonation=Қайырымдылықты жою +ConfirmDeleteADonation=Бұл қайырымдылықты шынымен жойғыңыз келе ме? +PublicDonation=Қоғамдық қайырымдылық +DonationsArea=Қайырымдылық аймағы +DonationStatusPromiseNotValidated=Уәде жобасы +DonationStatusPromiseValidated=Тексерілген уәде +DonationStatusPaid=Сыйлық алынды +DonationStatusPromiseNotValidatedShort=Жоба +DonationStatusPromiseValidatedShort=Тексерілді +DonationStatusPaidShort=Алынған +DonationTitle=Қайырымдылық түбіртегі +DonationDate=Қайырымдылық күні +DonationDatePayment=Төлем күні +ValidPromess=Уәдені растау +DonationReceipt=Қайырымдылық түбіртегі +DonationsModels=Қайырымдылық түбіртектеріне арналған модельдер құжаттары +LastModifiedDonations=Соңғы %s өзгертілген қайырымдылықтар +DonationRecipient=Сыйлық алушы +IConfirmDonationReception=Алушы қайырымдылық ретінде келесі соманы қабылдағанын хабарлайды +MinimumAmount=Ең төменгі сома - %s +FreeTextOnDonations=Колонтитулда көрсету үшін бос мәтін +FrenchOptions=Францияға арналған опциялар +DONATION_ART200=Егер сізді мазалайтын болса, CGI 200 мақаласын көрсетіңіз +DONATION_ART238=Егер сізді алаңдатып отырсаңыз, CGI 238 мақаласын көрсетіңіз +DONATION_ART885=Егер сізді алаңдататын болсаңыз, CGI 885 мақаласын көрсетіңіз +DonationPayment=Қайырымдылық төлем +DonationValidated=Қайырымдылық %s расталды +DonationUseThirdparties=Донорлардың координаттары ретінде бар үшінші тарапты қолданыңыз diff --git a/htdocs/langs/kk_KZ/ecm.lang b/htdocs/langs/kk_KZ/ecm.lang index bc18bed4a29..5119e44bca7 100644 --- a/htdocs/langs/kk_KZ/ecm.lang +++ b/htdocs/langs/kk_KZ/ecm.lang @@ -1,47 +1,49 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBy=Documents linked to %s -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ECMNbOfDocs=Анықтамадағы құжаттардың саны +ECMSection=Анықтама +ECMSectionManual=Қолмен анықтама +ECMSectionAuto=Автоматты каталог +ECMSectionsManual=Қолмен ағаш +ECMSectionsAuto=Автоматты ағаш +ECMSections=Каталогтар +ECMRoot=ECM түбірі +ECMNewSection=Жаңа каталог +ECMAddSection=Каталог қосу +ECMCreationDate=Жасалу күні +ECMNbOfFilesInDir=Каталогтағы файлдар саны +ECMNbOfSubDir=Ішкі каталогтардың саны +ECMNbOfFilesInSubDir=Ішкі каталогтардағы файлдар саны +ECMCreationUser=Жаратушы +ECMArea=DMS/ECM аймағы +ECMAreaDesc=DMS / ECM (Құжаттарды басқару жүйесі / Электрондық мазмұнды басқару) аймағы сізге Dolibarr -да барлық құжаттарды сақтауға, бөлісуге және іздеуге мүмкіндік береді. +ECMAreaDesc2=* Элемент картасынан құжаттарды қосқанда автоматты анықтамалар автоматты түрде толтырылады.
* Белгілі бір элементпен байланысы жоқ құжаттарды сақтау үшін қолмен каталогтарды пайдалануға болады. +ECMSectionWasRemoved= %s каталогы жойылды. +ECMSectionWasCreated= %s каталогы құрылды. +ECMSearchByKeywords=Кілт сөздер бойынша іздеу +ECMSearchByEntity=Нысан бойынша іздеу +ECMSectionOfDocuments=Құжаттар каталогтары +ECMTypeAuto=Автоматты +ECMDocsBy=%s сілтемесі бар құжаттар +ECMNoDirectoryYet=Каталог жасалмады +ShowECMSection=Каталогты көрсету +DeleteSection=Каталогты жою +ConfirmDeleteSection= %s каталогын жойғыңыз келетінін растай аласыз ба? +ECMDirectoryForFiles=Файлдарға қатысты каталог +CannotRemoveDirectoryContainsFilesOrDirs=Жою мүмкін емес, себебі онда кейбір файлдар немесе ішкі каталогтар бар +CannotRemoveDirectoryContainsFiles=Жою мүмкін емес, себебі оның құрамында бірнеше файл бар +ECMFileManager=Файл менеджері +ECMSelectASection=Ағаштағы каталогты таңдаңыз ... +DirNotSynchronizedSyncFirst=Бұл каталог ECM модулінен тыс жасалған немесе өзгертілген сияқты. Бұл каталогтың мазмұнын алу үшін дискіні және дерекқорды синхрондау үшін алдымен «Қайта синхрондау» түймесін басу керек. +ReSyncListOfDir=Каталогтардың тізімін қайта синхрондау +HashOfFileContent=Файл мазмұнының хэш +NoDirectoriesFound=Анықтамалар табылмады +FileNotYetIndexedInDatabase=Файл әлі дерекқорға индекстелмеген (оны қайта жүктеп көріңіз) +ExtraFieldsEcmFiles=Ecm файлдары +ExtraFieldsEcmDirectories=Excmields Ecm каталогтары +ECMSetup=ECM орнату +GenerateImgWebp=Барлық суреттерді .webp форматындағы басқа нұсқамен қайталаңыз +ConfirmGenerateImgWebp=Егер сіз растасаңыз, осы қалтадағы барлық суреттер үшін .webp форматындағы кескін жасайсыз (ішкі қалталар кірмейді) ... +ConfirmImgWebpCreation=Барлық суреттердің қайталануын растаңыз +SucessConvertImgWebp=Суреттер сәтті көшірілді +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/kk_KZ/errors.lang b/htdocs/langs/kk_KZ/errors.lang index 45b2c258c41..3491d2cc9fc 100644 --- a/htdocs/langs/kk_KZ/errors.lang +++ b/htdocs/langs/kk_KZ/errors.lang @@ -1,305 +1,327 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Ешқандай қателік жоқ, біз міндеттіміз # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorButCommitIsDone=Қателер табылды, бірақ біз бұған қарамастан тексереміз +ErrorBadEMail=%s электрондық поштасы дұрыс емес +ErrorBadMXDomain=%s электрондық поштасы дұрыс емес сияқты (доменде жарамды MX жазбасы жоқ) +ErrorBadUrl=%s url дұрыс емес +ErrorBadValueForParamNotAString=Параметр үшін нашар мән. Ол әдетте аударма болмаған кезде қосылады. +ErrorRefAlreadyExists= %s сілтемесі бұрыннан бар. +ErrorLoginAlreadyExists=%s логині бұрыннан бар. +ErrorGroupAlreadyExists=%s тобы бұрыннан бар. +ErrorEmailAlreadyExists=%s электрондық поштасы бұрыннан бар. +ErrorRecordNotFound=Жазба табылмады. +ErrorFailToCopyFile=' %s ' файлы ' %s ' файлына көшірілмеді. +ErrorFailToCopyDir=' %s ' каталогын ' %s ' каталогына көшіру мүмкін болмады. +ErrorFailToRenameFile=' %s ' файлын ' %s ' деп өзгерту мүмкін болмады. +ErrorFailToDeleteFile=' %s ' файлын жою мүмкін болмады. +ErrorFailToCreateFile=' %s ' файлын жасау мүмкін болмады. +ErrorFailToRenameDir=' %s ' каталогын ' %s ' деп өзгерту мүмкін болмады. +ErrorFailToCreateDir=' %s ' каталогын құру сәтсіз аяқталды. +ErrorFailToDeleteDir=' %s ' каталогы жойылмады. +ErrorFailToMakeReplacementInto=' %s ' файлына ауыстыру мүмкін болмады. +ErrorFailToGenerateFile=' %s ' файлын жасау сәтсіз аяқталды. +ErrorThisContactIsAlreadyDefinedAsThisType=Бұл контакт бұрыннан осы түрдегі контакт ретінде анықталған. +ErrorCashAccountAcceptsOnlyCashMoney=Бұл банктік шот - бұл қолма -қол ақша шоты, сондықтан ол тек қолма -қол ақша түріндегі төлемдерді қабылдайды. +ErrorFromToAccountsMustDiffers=Банктік шоттардың көзі мен мақсаты әр түрлі болуы керек. +ErrorBadThirdPartyName=Үшінші тарап атауының нашар мәні +ErrorProdIdIsMandatory=%s міндетті болып табылады +ErrorBadCustomerCodeSyntax=Тұтынушы коды үшін нашар синтаксис +ErrorBadBarCodeSyntax=Штрих -код үшін нашар синтаксис. Нашар штрих -код түрін орнатқан шығарсыз немесе нөмірленген сканерленген мәнге сәйкес келмейтін штрих -код маскасын анықтаған боларсыз. +ErrorCustomerCodeRequired=Тұтынушы коды қажет +ErrorBarCodeRequired=Штрих -код қажет +ErrorCustomerCodeAlreadyUsed=Тұтынушы коды бұрыннан қолданылған +ErrorBarCodeAlreadyUsed=Штрихкод бұрыннан қолданылған +ErrorPrefixRequired=Префикс қажет +ErrorBadSupplierCodeSyntax=Жеткізуші коды үшін нашар синтаксис +ErrorSupplierCodeRequired=Жеткізуші коды қажет +ErrorSupplierCodeAlreadyUsed=Сатушы коды бұрыннан қолданылған +ErrorBadParameters=Нашар параметрлер +ErrorWrongParameters=Параметрлер қате немесе жоқ +ErrorBadValueForParameter='%s' параметрі үшін '%s' қате мәні +ErrorBadImageFormat=Кескін файлында қолдау көрсетілетін формат жоқ (сіздің PHP бұл форматтағы кескіндерді түрлендіру функцияларын қолдамайды) +ErrorBadDateFormat=«%s» мәнінде күн форматы қате +ErrorWrongDate=Күні дұрыс емес! +ErrorFailedToWriteInDir=%s каталогына жазу сәтсіз аяқталды +ErrorFoundBadEmailInFile=Файлда %s жолдары үшін қате электрондық пошта синтаксисі табылды (%s электрондық поштасы = %s мысал жолы) +ErrorUserCannotBeDelete=Пайдаланушыны жою мүмкін емес. Мүмкін, бұл Dolibarr нысандарымен байланысты. +ErrorFieldsRequired=Кейбір міндетті өрістер бос қалдырылды. +ErrorSubjectIsRequired=Электрондық поштаның тақырыбы міндетті +ErrorFailedToCreateDir=Каталог жасалмады. Веб -сервер пайдаланушысының Dolibarr құжаттар каталогына жазуға рұқсаты бар екенін тексеріңіз. Егер safe_mode параметрі осы PHP -де қосылған болса, Dolibarr php файлдары веб -сервер пайдаланушысына (немесе топқа) тиесілі екенін тексеріңіз. +ErrorNoMailDefinedForThisUser=Бұл пайдаланушы үшін пошта анықталмаған +ErrorSetupOfEmailsNotComplete=Электрондық поштаны реттеу аяқталмаған +ErrorFeatureNeedJavascript=Бұл мүмкіндікті іске қосу үшін JavaScript қажет. Мұны орнату - дисплейде өзгертіңіз. +ErrorTopMenuMustHaveAParentWithId0=«Жоғарғы» түріндегі мәзірде ата -аналық мәзір болмайды. Ата -аналық мәзірге 0 қойыңыз немесе «Солға» түріндегі мәзірді таңдаңыз. +ErrorLeftMenuMustHaveAParentId=«Солға» түріндегі мәзірде ата -аналық идентификатор болуы керек. +ErrorFileNotFound= %s файлы табылмады (Нашар жол, қате рұқсаттар немесе рұқсат PHP openbasedir немесе safe_mode параметрімен тыйым салынған) +ErrorDirNotFound= %s анықтамалығы табылмады (Нашар жол, қате рұқсаттар немесе рұқсат PHP openbasedir немесе safe_mode параметрімен тыйым салынған) +ErrorFunctionNotAvailableInPHP=Бұл функция үшін %s функциясы қажет, бірақ бұл нұсқада/PHP қондырғысында жоқ. +ErrorDirAlreadyExists=Мұндай атаумен каталог бұрыннан бар. +ErrorFileAlreadyExists=Мұндай атаумен файл бұрыннан бар. +ErrorDestinationAlreadyExists= %s атымен басқа файл бұрыннан бар. +ErrorPartialFile=Файл серверге толық қабылданбады. +ErrorNoTmpDir=%s уақытша директивасы жоқ. +ErrorUploadBlockedByAddon=PHP/Apache плагині жүктеуді бұғаттады. +ErrorFileSizeTooLarge=Файл өлшемі тым үлкен. +ErrorFieldTooLong=%s өрісі тым ұзын. +ErrorSizeTooLongForIntType=Int түріне арналған өлшем тым ұзын (%s сандар максимум) +ErrorSizeTooLongForVarcharType=Жол түрі үшін өлшем тым ұзын (%s таңбасының максимумы) +ErrorNoValueForSelectType=Таңдалған тізім үшін мәнді енгізіңіз +ErrorNoValueForCheckBoxType=Құсбелгі тізімінің мәнін толтырыңыз +ErrorNoValueForRadioType=Радио тізімінің мәнін толтырыңыз +ErrorBadFormatValueList=Тізім мәнінде бірнеше үтір болмауы керек: %s , бірақ кем дегенде біреуі қажет: кілт, мән +ErrorFieldCanNotContainSpecialCharacters= %s өрісінде арнайы таңбалар болмауы керек. +ErrorFieldCanNotContainSpecialNorUpperCharacters= %s өрісінде арнайы таңбалар немесе үлкен әріптер болмауы керек және тек сандарды қамтымауы керек. +ErrorFieldMustHaveXChar= %s өрісі кемінде %s таңбадан тұруы керек. +ErrorNoAccountancyModuleLoaded=Бухгалтерлік есеп модулі іске қосылмаған +ErrorExportDuplicateProfil=Бұл экспорттау жиынтығы үшін бұл профиль атауы бұрыннан бар. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP сәйкестігі аяқталмаған. +ErrorLDAPMakeManualTest=Aldec файлы %s каталогында жасалды. Қателер туралы қосымша ақпарат алу үшін оны пәрмен жолынан қолмен жүктеуге тырысыңыз. +ErrorCantSaveADoneUserWithZeroPercentage=Егер «жасаған» өрісі де толтырылса, «күйі басталмады» әрекетін сақтау мүмкін емес. +ErrorRefAlreadyExists= %s сілтемесі бұрыннан бар. +ErrorPleaseTypeBankTransactionReportName=Жазу туралы есеп беру керек банк көшірмесінің атауын енгізіңіз (YYYYMM немесе YYYYMMDD форматы) +ErrorRecordHasChildren=Жазбаны жою мүмкін болмады, себебі оның кейбір балалар жазбалары бар. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Жазбаны жою мүмкін емес. Ол қазірдің өзінде басқа объектіге енгізілген. +ErrorModuleRequireJavascript=Бұл функция жұмыс істеуі үшін Javascript өшірілмеуі керек. Javascript қосу/өшіру үшін Home-> Setup-> Display мәзіріне өтіңіз. +ErrorPasswordsMustMatch=Екі терілген пароль бір -біріне сәйкес келуі керек +ErrorContactEMail=Техникалық қате пайда болды. Хабарламаның %s электрондық поштасын жіберу үшін әкімшіге хабарласыңыз және %s хабарламаңызды жіберіңіз. ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldValueNotIn=Өріс %s : « %s » мән %s %s саласында табылған жоқ ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorsOnXLines=%s қателері табылды +ErrorFileIsInfectedWithAVirus=Антивирустық бағдарлама файлды тексере алмады (файл вирус жұқтырған болуы мүмкін) +ErrorSpecialCharNotAllowedForField=«%s» өрісі үшін арнайы таңбаларға жол берілмейді +ErrorNumRefModel=Сілтеме дерекқорда бар (%s) және бұл нөмірлеу ережесімен сәйкес келмейді. Бұл модульді қосу үшін жазбаны немесе атын өзгерту сілтемесін алып тастаңыз. +ErrorQtyTooLowForThisSupplier=Бұл сатушы үшін тым төмен мөлшер немесе осы өнім үшін бұл өнімде баға белгіленбеген +ErrorOrdersNotCreatedQtyTooLow=Кейбір тапсырыстар тым аз болғандықтан жасалмады +ErrorModuleSetupNotComplete=%s модулін орнату аяқталмаған сияқты. Аяқтау үшін Үйге - Орнату - Модульдерге өтіңіз. +ErrorBadMask=Маскадағы қате +ErrorBadMaskFailedToLocatePosOfSequence=Қате, реттік нөмірі жоқ маска +ErrorBadMaskBadRazMonth=Қате, қалпына келтіру мәні нашар +ErrorMaxNumberReachForThisMask=Бұл маска үшін максималды санға жетті +ErrorCounterMustHaveMoreThan3Digits=Есептегіш 3 таңбадан артық болуы керек +ErrorSelectAtLeastOne=Қате, кем дегенде бір жазбаны таңдаңыз. +ErrorDeleteNotPossibleLineIsConsolidated=Жою мүмкін емес, себебі жазба келісілген банктік операциямен байланысты +ErrorProdIdAlreadyExist=%s басқа үштен біріне тағайындалады +ErrorFailedToSendPassword=Құпия сөз жіберілмеді +ErrorFailedToLoadRSSFile=RSS арнасы алынбады. Қате туралы хабарлар жеткілікті ақпарат бермесе, тұрақты MAIN_SIMPLEXMLLOAD_DEBUG қосуға тырысыңыз. +ErrorForbidden=Рұқсат жоқ.
Сіз өшірілген модульдің бетіне, аймағына немесе мүмкіндігіне немесе аутентификацияланған сеанста болмай немесе пайдаланушыға рұқсат етілмеуге тырысасыз. +ErrorForbidden2=Бұл кіруге рұқсатты Dolibarr әкімшісі %s-> %s мәзірінен анықтай алады. +ErrorForbidden3=Dolibarr аутентификацияланған сеанс арқылы қолданылмайтын сияқты. Аутентификацияны (htaccess, mod_auth немесе басқа ...) қалай басқаруға болатынын білу үшін Dolibarr орнату құжаттамасын қараңыз. +ErrorNoImagickReadimage=Imagick класы бұл PHP -де жоқ. Алдын ала қарау мүмкін емес. Әкімшілер бұл қойындыны Setup - Display мәзірінен өшіре алады. +ErrorRecordAlreadyExists=Жазба бұрыннан бар +ErrorLabelAlreadyExists=Бұл белгі бұрыннан бар +ErrorCantReadFile='%s' файлын оқу сәтсіз аяқталды +ErrorCantReadDir='%s' каталогын оқу сәтсіз аяқталды +ErrorBadLoginPassword=Логин немесе құпия сөздің нашар мәні +ErrorLoginDisabled=Есептік жазбаңыз өшірілген +ErrorFailedToRunExternalCommand=Сыртқы пәрмен іске қосылмады. Оны PHP серверінің пайдаланушысы қол жетімді және іске қосылатынын тексеріңіз. Пәрмен қабық деңгейінде apparmor сияқты қауіпсіздік деңгейімен қорғалмағанын тексеріңіз. +ErrorFailedToChangePassword=Құпия сөз өзгермеді +ErrorLoginDoesNotExists= %s логині бар пайдаланушы табылмады. +ErrorLoginHasNoEmail=Бұл пайдаланушының электрондық поштасы жоқ. Процесс тоқтатылды. +ErrorBadValueForCode=Қауіпсіздік коды үшін нашар мән. Жаңа мәнмен қайталап көріңіз ... +ErrorBothFieldCantBeNegative=%s және %s өрістері теріс бола алмайды +ErrorFieldCantBeNegativeOnInvoice= %s өрісі шот -фактураның бұл түрі бойынша теріс болуы мүмкін емес. Егер сізге жеңілдік желісін қосу қажет болса, алдымен жеңілдік жасаңыз (үшінші тарап картасындағы '%s' өрісінен) және оны шот -фактураға қолданыңыз. +ErrorLinesCantBeNegativeForOneVATRate=Жолдардың жиынтығы (салықты есептемегенде) ҚҚС ставкасы үшін теріс болмауы мүмкін (ҚҚС ставкасы үшін %s %% үшін теріс жиынтық табылды). +ErrorLinesCantBeNegativeOnDeposits=Депозит бойынша жолдар теріс болуы мүмкін емес. Егер сіз салымды соңғы шот -фактураға енгізуіңіз қажет болса, сіз қиындықтарға тап боласыз. +ErrorQtyForCustomerInvoiceCantBeNegative=Клиенттердің шот -фактураларының саны теріс болуы мүмкін емес +ErrorWebServerUserHasNotPermission=Веб -серверді іске қосу үшін пайдаланылатын %s пайдаланушы тіркелгісі бұған рұқсаты жоқ. +ErrorNoActivatedBarcode=Штрих -код түрі белсендірілмеген +ErrUnzipFails=%s ZipArchive көмегімен ашылмады +ErrNoZipEngine=Бұл PHP файлында %s файлын қысу/ашу үшін қозғалтқыш жоқ +ErrorFileMustBeADolibarrPackage=%s файлы Dolibarr zip бумасы болуы керек +ErrorModuleFileRequired=Сіз Dolibarr модулінің пакеттік файлын таңдауыңыз керек +ErrorPhpCurlNotInstalled=PHP CURL орнатылмаған, бұл Paypal -мен сөйлесу үшін қажет ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorNewValueCantMatchOldValue=Жаңа мән ескіге тең болмауы мүмкін +ErrorFailedToValidatePasswordReset=Құпия сөз қайта орнатылмады. Мүмкін, қалпына келтіру қазірдің өзінде жасалды (бұл сілтемені бір рет қолдануға болады). Олай болмаған жағдайда, қалпына келтіру процесін қайта бастауға тырысыңыз. +ErrorToConnectToMysqlCheckInstance=Мәліметтер қорына қосылу сәтсіз аяқталды. Деректер базасының сервері жұмыс істеп тұрғанын тексеріңіз (мысалы, mysql/mariadb көмегімен сіз оны 'sudo service mysql start' пәрмен жолынан іске қоса аласыз). +ErrorFailedToAddContact=Байланыс қосылмады +ErrorDateMustBeBeforeToday=Күн бүгінгіден төмен болуы керек +ErrorDateMustBeInFuture=Күн бүгінгіден үлкен болуы керек +ErrorPaymentModeDefinedToWithoutSetup=Төлем режимі %s теруге орнатылды, бірақ осы төлем режимі үшін көрсетілетін ақпаратты анықтау үшін Шот -фактура модулін орнату аяқталмады. +ErrorPHPNeedModule=Қате, сіздің PHP -де бұл мүмкіндікті пайдалану үшін %s модулі орнатылған болуы керек. +ErrorOpenIDSetupNotComplete=Сіз Dolibarr конфигурациялық файлын OpenID аутентификациясына рұқсат ету үшін орнатасыз, бірақ OpenID қызметінің URL мекенжайы тұрақты %s мәнінде анықталмаған. +ErrorWarehouseMustDiffers=Бастапқы және мақсатты қоймалар әр түрлі болуы керек +ErrorBadFormat=Нашар формат! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Қате, бұл мүше үшінші тараппен әлі байланыстырылмаған. Шот -фактурасы бар жазылымды жасамас бұрын мүшені бар үшінші жаққа байланыстырыңыз немесе жаңа үшінші тарап жасаңыз. +ErrorThereIsSomeDeliveries=Қате, бұл жеткізілімге байланысты бірнеше жеткізілім бар. Жоюдан бас тартылды. +ErrorCantDeletePaymentReconciliated=Салыстырылған банктік жазбаны құрған төлемді жою мүмкін емес +ErrorCantDeletePaymentSharedWithPayedInvoice=Төленген күйі бар кем дегенде бір шот -фактурамен бөлісілген төлемді жою мүмкін емес +ErrorPriceExpression1='%s' тұрақтысына тағайындау мүмкін емес +ErrorPriceExpression2='%s' кіріктірілген функциясын қайта анықтау мүмкін емес +ErrorPriceExpression3=Функция анықтамасындағы анықталмаған '%s' айнымалысы +ErrorPriceExpression4=«%s» заңсыз таңбасы +ErrorPriceExpression5=Күтпеген '%s' +ErrorPriceExpression6=Дәлелдердің қате саны (%s берілген, %s күтілуде) +ErrorPriceExpression8=Күтпеген оператор '%s' +ErrorPriceExpression9=Күтпеген қате пайда болды +ErrorPriceExpression10=%s операторында операнд жоқ +ErrorPriceExpression11=«%s» күтілуде +ErrorPriceExpression14=Нөлге бөлу +ErrorPriceExpression17=Анықталмаған '%s' айнымалысы +ErrorPriceExpression19=Өрнек табылмады +ErrorPriceExpression20=Бос өрнек +ErrorPriceExpression21=«%s» бос нәтижесі +ErrorPriceExpression22=Теріс нәтиже '%s' +ErrorPriceExpression23=%s ішіндегі белгісіз немесе орнатылмаған '%s' айнымалысы +ErrorPriceExpression24='%s' айнымалысы бар, бірақ мәні жоқ +ErrorPriceExpressionInternal=Ішкі қате '%s' +ErrorPriceExpressionUnknown=Белгісіз қате '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Бастапқы және мақсатты қоймалар әр түрлі болуы керек +ErrorTryToMakeMoveOnProductRequiringBatchData=Лоттық/сериялық ақпаратсыз акция қозғалысын жасауға тырысқан қате, '%s' өнімінде лот/сериялық ақпарат қажет +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Бұл әрекетті орындауға рұқсат етілмес бұрын, барлық жазылған қабылдаулар алдымен расталуы керек (мақұлдануы немесе бас тартылуы) +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Бұл әрекетті орындауға рұқсат етілмес бұрын барлық жазылған қабылдаулар алдымен тексерілуі (мақұлдануы) керек +ErrorGlobalVariableUpdater0=HTTP сұрауы '%s' қатесімен орындалмады +ErrorGlobalVariableUpdater1=JSON форматы жарамсыз '%s' +ErrorGlobalVariableUpdater2='%s' параметрі жоқ +ErrorGlobalVariableUpdater3=Нәтижесінде сұралған деректер табылмады +ErrorGlobalVariableUpdater4=SOAP клиенті '%s' қатесімен сәтсіз аяқталды +ErrorGlobalVariableUpdater5=Ешқандай жаһандық айнымалы таңдалмады +ErrorFieldMustBeANumeric= %s өрісі сандық мән болуы керек +ErrorMandatoryParametersNotProvided=Міндетті параметрлер қарастырылмаған +ErrorOppStatusRequiredIfAmount=Сіз бұл ықтимал тұтынушының болжамды мөлшерін белгіледіңіз. Сондықтан сіз оның күйін енгізуіңіз керек. +ErrorFailedToLoadModuleDescriptorForXXX=%s модулі дескриптор класы жүктелмеді +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Модуль дескрипторындағы мәзір массивінің нашар анықтамасы (fk_menu пернесі үшін нашар мән) +ErrorSavingChanges=Өзгертулерді сақтау кезінде қате пайда болды +ErrorWarehouseRequiredIntoShipmentLine=Жеткізу үшін желіде қойма қажет +ErrorFileMustHaveFormat=Файлдың %s форматы болуы керек +ErrorFilenameCantStartWithDot=Файл атауын 'деп бастауға болмайды. +ErrorSupplierCountryIsNotDefined=Бұл сатушының елі анықталмаған. Мұны алдымен түзетіңіз. +ErrorsThirdpartyMerge=Екі жазбаны біріктіру мүмкін болмады. Сұрау тоқтатылды. +ErrorStockIsNotEnoughToAddProductOnOrder=%s өніміне оны жаңа тапсырысқа қосу үшін қор жеткіліксіз. +ErrorStockIsNotEnoughToAddProductOnInvoice=%s өніміне оны жаңа шот -фактураға қосу үшін қор жеткіліксіз. +ErrorStockIsNotEnoughToAddProductOnShipment=%s өніміне оны жаңа жеткізілімге қосу үшін қор жеткіліксіз. +ErrorStockIsNotEnoughToAddProductOnProposal=%s өніміне оны жаңа ұсынысқа қосу үшін қор жеткіліксіз. +ErrorFailedToLoadLoginFileForMode='%s' режиміне кіру кілті алынбады. +ErrorModuleNotFound=Модульдің файлы табылмады. +ErrorFieldAccountNotDefinedForBankLine=%s (%s) бастапқы жол идентификаторы үшін есептік жазбаның мәні анықталмаған +ErrorFieldAccountNotDefinedForInvoiceLine=%s (%s) шот идентификаторы үшін Бухгалтерлік есептік жазба мәні анықталмаған +ErrorFieldAccountNotDefinedForLine=Жол үшін анықталмаған Бухгалтерлік есеп шотының мәні (%s) +ErrorBankStatementNameMustFollowRegex=Қате, банк көшірмесінің атауы %s келесі синтаксистік ережеге сәйкес келуі керек +ErrorPhpMailDelivery=Алушылардың тым көп мөлшерін пайдаланбайтындығыңызды және сіздің электрондық поштаңыздың мазмұны спамға ұқсамайтынын тексеріңіз. Толық ақпарат алу үшін әкімшіңізден брандмауэр мен сервер журналдарының файлдарын тексеруді сұраңыз. +ErrorUserNotAssignedToTask=Уақытты енгізу үшін пайдаланушыға тапсырма берілуі керек. +ErrorTaskAlreadyAssigned=Қолданушыға тапсырма берілген +ErrorModuleFileSeemsToHaveAWrongFormat=Модуль пакетінің пішімі дұрыс емес сияқты. +ErrorModuleFileSeemsToHaveAWrongFormat2=Кем дегенде бір міндетті каталог модульдің zip -те болуы керек: %s немесе %s a0a65d071 +ErrorFilenameDosNotMatchDolibarrPackageRules=Модуль пакетінің атауы ( %s ) күтілетін атау синтаксисіне сәйкес келмейді: %s a0a65d071 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorNoWarehouseDefined=Қате, қоймалар анықталмады. +ErrorBadLinkSourceSetButBadValueForRef=Сіз қолданатын сілтеме жарамсыз. Төлемнің «көзі» анықталған, бірақ «ref» мәні жарамсыз. +ErrorTooManyErrorsProcessStopped=Қателер тым көп. Процесс тоқтатылды. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Бұл әрекетте қорды көбейту/азайту опциясы орнатылған кезде жаппай растау мүмкін емес (сіз қойманы ұлғайту/азайтуды анықтау үшін бір -бірлеп растауыңыз керек) +ErrorObjectMustHaveStatusDraftToBeValidated=%s нысанының тексерілуі үшін «Жоба» күйі болуы керек. +ErrorObjectMustHaveLinesToBeValidated=%s нысанында тексерілетін жолдар болуы керек. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Тек расталған шот -фактураларды «Электрондық пошта арқылы жіберу» жаппай әрекеті арқылы жіберуге болады. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Мақаланың алдын ала анықталған өнім екенін таңдау керек +ErrorDiscountLargerThanRemainToPaySplitItBefore=Сіз қолдануға тырысатын жеңілдік төлеуге қалғаннан үлкен. Жеңілдікті бұрын 2 кіші жеңілдікке бөліңіз. +ErrorFileNotFoundWithSharedLink=Файл табылмады. Мүмкін, бөлісу кілті өзгертілді немесе файл жақында жойылды. +ErrorProductBarCodeAlreadyExists=Өнімнің штрих -коды %s басқа өнім сілтемесінде бар. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Сондай -ақ, кем дегенде бір қосымша өнімге (немесе қосалқы өнімнің қосалқы өніміне) сериялық/лоттық нөмір қажет болған кезде жиынтық өнімдерді автоматты түрде жоғарылату/азайту үшін жинақтарды қолдану мүмкін емес екенін ескеріңіз. +ErrorDescRequiredForFreeProductLines=Тегін өнім бар жолдар үшін сипаттама міндетті болып табылады +ErrorAPageWithThisNameOrAliasAlreadyExists= %s беті/контейнері сіз қолданғыңыз келетін атпен немесе балама бүркеншік атпен берілген +ErrorDuringChartLoad=Бухгалтерлік жоспарды жүктеу кезіндегі қате. Егер бірнеше есептік жазбалар жүктелмесе, оларды қолмен енгізуге болады. +ErrorBadSyntaxForParamKeyForContent=Парам пернелері үшін нашар синтаксис. %s немесе %s басталатын мән болуы керек +ErrorVariableKeyForContentMustBeSet=Қате, %s (мәтін мазмұны көрсетілуі керек) немесе %s (сыртқы URL мекенжайы бар) атауы бар тұрақты мән орнатылуы керек. ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorURLMustStartWithHttp=%s URL мекенжайы http: // немесе https: // деп басталуы керек +ErrorHostMustNotStartWithHttp=%s хост атауы http: // немесе https: // деп басталмауы керек. +ErrorNewRefIsAlreadyUsed=Қате, жаңа сілтеме бұрыннан қолданылған +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Қате, жабық шотқа байланысты төлемді жою мүмкін емес. +ErrorSearchCriteriaTooSmall=Іздеу критерийлері тым кішкентай. +ErrorObjectMustHaveStatusActiveToBeDisabled=Өшіру үшін нысандардың «Белсенді» күйі болуы керек +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Қосу үшін нысандардың «Жоба» немесе «Өшірілген» күйі болуы керек +ErrorNoFieldWithAttributeShowoncombobox=Ешқандай өрістерде '%s' объектісін анықтауға 'showoncombobox' қасиеті жоқ. Комболистті көрсетуге мүмкіндік жоқ. +ErrorFieldRequiredForProduct=%s өніміне '%s' өрісі қажет +ProblemIsInSetupOfTerminal=Мәселе %s терминалын орнатуда. +ErrorAddAtLeastOneLineFirst=Алдымен кем дегенде бір жолды қосыңыз +ErrorRecordAlreadyInAccountingDeletionNotPossible=Қате, жазба бухгалтерлік есепке жіберілген, жою мүмкін емес. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Қате, бетті басқа аударма ретінде орнатсаңыз, тіл міндетті болып табылады. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Қате, аударылған беттің тілі осы тілмен бірдей. +ErrorBatchNoFoundForProductInWarehouse=«%s» өніміне «%s» қоймасынан лот/серия табылмады. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=«%s» өніміне «%s» қоймасында бұл лот/серия үшін жеткілікті мөлшер жоқ. +ErrorOnlyOneFieldForGroupByIsPossible=«Топтау» бойынша тек 1 өріс болуы мүмкін (басқалары жойылады) +ErrorTooManyDifferentValueForSelectedGroupBy=' %s ' үшін графиканы қолдана алмаймыз, сондықтан ' %s артық' мәні табылды. «Топтастыру» өрісі жойылды. Мүмкін сіз оны X осі ретінде қолданғыңыз келе ме? +ErrorReplaceStringEmpty=Қате, ауыстырылатын жол бос +ErrorProductNeedBatchNumber=Қате, ' %s ' өніміне көп/сериялық нөмір қажет +ErrorProductDoesNotNeedBatchNumber=Қате, ' %s ' өнімі көп/сериялық нөмірді қабылдамайды +ErrorFailedToReadObject=Қате, %s түріндегі объект оқылмады +ErrorParameterMustBeEnabledToAllwoThisFeature=Қате, %s параметрі conf/conf.php ішіне жұмыс орнын жоспарлаушы арқылы пайдалануға рұқсат беру үшін қосылуы керек. +ErrorLoginDateValidity=Қате, бұл кіру мерзімі жарамдылық мерзімінен тыс +ErrorValueLength=' %s ' өрісінің ұзындығы ' %s ' жоғары болуы керек +ErrorReservedKeyword=' %s ' сөзі сақталған кілт сөз +ErrorNotAvailableWithThisDistribution=Бұл таратылымда қол жетімді емес +ErrorPublicInterfaceNotEnabled=Жалпыға ортақ интерфейс қосылмады +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Егер жаңа беттің аудармасы ретінде орнатылса, жаңа беттің тілі анықталуы керек +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Егер басқа беттің аудармасы ретінде орнатылса, жаңа беттің тілі бастапқы тіл болмауы керек +ErrorAParameterIsRequiredForThisOperation=Бұл операция үшін параметр міндетті болып табылады +ErrorDateIsInFuture=Қате, бұл күн болашақта болуы мүмкін емес +ErrorAnAmountWithoutTaxIsRequired=Қате, сома міндетті +ErrorAPercentIsRequired=Қате, пайызды дұрыс толтырыңыз +ErrorYouMustFirstSetupYourChartOfAccount=Алдымен сіз өзіңіздің есептік жазбаңызды орнатуыңыз керек +ErrorFailedToFindEmailTemplate=%s коды бар үлгі табылмады +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Қызмет көрсету мерзімі анықталмаған. Сағаттық бағаны есептеуге болмайды. +ErrorActionCommPropertyUserowneridNotDefined=Пайдаланушының иесі қажет +ErrorActionCommBadType=Таңдалған оқиға түрі (идентификатор: %n, код: %s) оқиға түрі сөздігінде жоқ +CheckVersionFail=Нұсқаны тексеру сәтсіз аяқталды +ErrorWrongFileName=Файл атауында __SOMETHING__ болмайды +ErrorNotInDictionaryPaymentConditions=Төлем шарттары сөздігінде жоқ, өзгертіңіз. +ErrorIsNotADraft=%s is not a draft # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Сіздің PHP параметрі upload_max_filesize (%s) PHP параметрі post_max_size (%s) қарағанда жоғары. Бұл дәйекті орнату емес. +WarningPasswordSetWithNoAccount=Бұл мүшеге құпия сөз орнатылды. Дегенмен, пайдаланушы тіркелгісі жасалмады. Сондықтан бұл құпия сөз сақталады, бірақ оны Dolibarr жүйесіне кіру үшін қолдануға болмайды. Оны сыртқы модуль/интерфейс қолдануы мүмкін, бірақ егер сіз мүшеге логин мен парольді анықтаудың қажеті болмаса, мүше модулін орнатудан «Әр мүшеге кіруді басқару» опциясын өшіруге болады. Егер сізге логинді басқару қажет болса, бірақ пароль қажет болмаса, бұл ескертуді болдырмау үшін бұл өрісті бос қалдыруға болады. Ескерту: егер мүше пайдаланушыға сілтеме жасаса, электрондық поштаны логин ретінде пайдалануға болады. +WarningMandatorySetupNotComplete=Міндетті параметрлерді орнату үшін мына жерді басыңыз +WarningEnableYourModulesApplications=Модульдер мен қосымшаларды қосу үшін мына жерді басыңыз +WarningSafeModeOnCheckExecDir=Ескерту, PHP safe_mode қосулы, сондықтан пәрмен safe_mode_exec_dir php параметрімен жарияланған каталогта сақталуы керек. +WarningBookmarkAlreadyExists=Бұл атауы немесе осы мақсатты (URL) бар бетбелгі бұрыннан бар. +WarningPassIsEmpty=Ескерту, дерекқордың құпия сөзі бос. Бұл қауіпсіздік саңылауы. Дерекқорға құпия сөзді қосу және оны көрсету үшін conf.php файлын өзгерту керек. +WarningConfFileMustBeReadOnly=Ескерту, сіздің конфигурациялық файлыңызды ( htdocs/conf/conf.php ) веб -сервер қайта жаза алады. Бұл маңызды қауіпсіздік саңылауы. Веб -сервер пайдаланатын операциялық жүйенің пайдаланушысы үшін тек оқу режимінде болу үшін файлдағы рұқсаттарды өзгертіңіз. Егер сіз дискіге Windows және FAT форматын қолдансаңыз, бұл файлдық жүйе файлға рұқсаттарды қосуға рұқсат бермейтінін білуіңіз керек, сондықтан мүлде қауіпсіз болмайды. +WarningsOnXLines= %s бастапқы жазбаларындағы ескертулер +WarningNoDocumentModelActivated=Құжаттарды құруға арналған ешқандай модель белсендірілмеген. Модульдің орнатылуын тексермейінше, модель әдепкі бойынша таңдалады. +WarningLockFileDoesNotExists=Ескерту, орнату аяқталғаннан кейін install.lock файлын %s каталогына install.lock файлын қосу арқылы орнату/тасымалдау құралдарын өшіру қажет. Бұл файлды жасамау қауіпсіздіктің үлкен қатері болып табылады. +WarningUntilDirRemoved=Барлық қауіпсіздік ескертулері (тек әкімші қолданушылары көре алады) осалдық болғанша белсенді болады (немесе тұрақты MAIN_REMOVE_INSTALL_WARNING Setup-> Other Setup тармағына қосылған). +WarningCloseAlways=Ескерту, жабу сома бастапқы және мақсатты элементтер арасында әр түрлі болса да жасалады. Бұл мүмкіндікті абайлап қосыңыз. +WarningUsingThisBoxSlowDown=Ескерту, бұл қорапты қолдану қорапты көрсететін барлық беттерді баяулатады. +WarningClickToDialUserSetupNotComplete=Пайдаланушы үшін ClickToDial ақпаратын орнату аяқталмаған (пайдаланушы картасындағы ClickToDial қойындысын қараңыз). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Көру параметрлері зағип адамдарға немесе мәтіндік шолғыштарға оңтайландырылған кезде функция өшіріледі. +WarningPaymentDateLowerThanInvoiceDate=Төлем күні (%s) %s шот -фактурасы үшін шот -фактура күнінен (%s) ертерек. +WarningTooManyDataPleaseUseMoreFilters=Деректер тым көп (%s жолдан көп). Қосымша сүзгілерді қолданыңыз немесе %s тұрақты мәнін неғұрлым жоғары деңгейге қойыңыз. +WarningSomeLinesWithNullHourlyRate=Кейбір пайдаланушылар олардың сағаттық мөлшерлемесі анықталмаған кезде жазған. Сағатына 0 %s мәні қолданылды, бірақ бұл жұмсалған уақытты қате бағалауға әкелуі мүмкін. +WarningYourLoginWasModifiedPleaseLogin=Сіздің логиніңіз өзгертілді. Қауіпсіздік мақсатында келесі әрекетті бастамас бұрын сіз жаңа логинмен кіруіңіз керек. +WarningAnEntryAlreadyExistForTransKey=Бұл тілдің аударма кілті үшін жазба бұрыннан бар +WarningNumberOfRecipientIsRestrictedInMassAction=Ескерту, әр түрлі алушылардың саны %s тізіммен шектелген. +WarningDateOfLineMustBeInExpenseReportRange=Ескерту, жолдың күні шығыс есебінің ауқымында емес +WarningProjectDraft=Жоба әлі де жоба режимінде. Егер сіз тапсырмаларды қолдануды жоспарласаңыз, оны тексеруді ұмытпаңыз. +WarningProjectClosed=Жоба жабық. Сіз алдымен оны қайта ашуыңыз керек. +WarningSomeBankTransactionByChequeWereRemovedAfter=Кейбір банктік операциялар жойылды, содан кейін түбіртек жасалды. Сонымен, чек саны мен кіріс сомасы тізімдегі сан мен жиыннан өзгеше болуы мүмкін. +WarningFailedToAddFileIntoDatabaseIndex=Ескерту, ECM дерекқорының индекс кестесіне файл енгізуді қосу мүмкін болмады +WarningTheHiddenOptionIsOn=Ескерту, жасырын опция %s қосулы. +WarningCreateSubAccounts=Ескерту, сіз тікелей қосалқы есептік жазбаны жасай алмайсыз, үшінші тарапты немесе пайдаланушыны құрып, оларды осы тізімнен табу үшін оларға есептік кодты тағайындауыңыз қажет. +WarningAvailableOnlyForHTTPSServers=HTTPS қорғалған қосылымы қолданылған жағдайда ғана қол жетімді. +WarningModuleXDisabledSoYouMayMissEventHere=%s модулі қосылмаған. Сондықтан сіз мұнда көптеген оқиғаларды жіберіп алуыңыз мүмкін. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/kk_KZ/eventorganization.lang b/htdocs/langs/kk_KZ/eventorganization.lang index 67a242e640a..8c5f26e348b 100644 --- a/htdocs/langs/kk_KZ/eventorganization.lang +++ b/htdocs/langs/kk_KZ/eventorganization.lang @@ -17,133 +17,150 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Іс -шараны ұйымдастыру +EventOrganizationDescription = Модульдік жоба арқылы оқиғаны ұйымдастыру +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Ұйымдастырылған шаралар +EventOrganizationConferenceOrBoothMenuLeft = Конференция немесе стенд + +PaymentEvent=Payment of event # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +NewRegistration=Registration +EventOrganizationSetup=Іс -шараны ұйымдастыру +EventOrganization=Event organization +Settings=Параметрлер +EventOrganizationSetupPage = Оқиғаны ұйымдастыру беті +EVENTORGANIZATION_TASK_LABEL = Жоба расталған кезде автоматты түрде жасалатын тапсырмалар белгісі +EVENTORGANIZATION_TASK_LABELTooltip = Сіз ұйымдасқан оқиғаны тексеру кезінде, кейбір тапсырмалар автоматты түрде жобаға құрылуы мүмкін

Мысалы: Бут Жіберу
қатысушыларға арналған іс-шараларға Ашық жазылымдарын
конференциялар қоңырау алуға
Бут қоңырау алуға
Конференцияның үшін
жіберу қоңыраулар жіберу
баяндамашыларға оқиғаны еске түсіру +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Біреу конференция ұсынған кезде үшінші тараптарға автоматты түрде қосылатын санат +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Үшінші тараптарға стенд ұсынылған кезде автоматты түрде қосылатын санат +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Конференция туралы ұсынысты алғаннан кейін жіберілетін электрондық пошта үлгісі. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Стенд ұсынысын алғаннан кейін жіберілетін электрондық пошта үлгісі. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Қатысушыларға массаждың электрондық поштасының үлгісі +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Динамиктерге массаж электрондық поштасының үлгісі +EVENTORGANIZATION_FILTERATTENDEES_CAT = Қатысушылар картасы/формасы бар үшінші топтың таңдаулы тізімін сүзгіден өткізіңіз +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Келушілердің картасы/формасы бойынша үшінші тараптың таңдаулы тізімін тұтынушы түрі бойынша сүзіңіз # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Конференция немесе стенд +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Конференция немесе стенд +ConferenceOrBoothTab = Конференция немесе стенд +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Конференцияға немесе стендке қатысушы # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Сіздің конференцияға сұранысыңыз қабылданды +YourOrganizationEventBoothRequestWasReceived = Стендке сұранысыңыз қабылданды +EventOrganizationEmailAskConf = Конференцияға сұраныс +EventOrganizationEmailAskBooth = Стендке сұраныс +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Қатысушыларға хабарлау +EventOrganizationMassEmailSpeakers = Баяндамашылармен байланыс # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference -NbVotes=Number of votes +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Тіркеу бағасы +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Кабинаға жазылу бағасы +PriceOfBoothHelp=Кабинаға жазылу бағасы +EventOrganizationICSLink=Оқиғалар үшін ICS байланыстырыңыз +ConferenceOrBoothInformation=Конференция немесе стенд туралы ақпарат +Attendees=Қатысушылар +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = ICS сілтемесін жүктеңіз +EVENTORGANIZATION_SECUREKEY = Конференцияға ашық тіркеу сілтемесінің қауіпсіз кілті +SERVICE_BOOTH_LOCATION = Кабинаның орналасқан жері туралы шот -фактура жолы үшін қолданылатын қызмет +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Конференцияға қатысушы жазылымы туралы шот -фактура жолында қолданылатын қызмет +NbVotes=Дауыстар саны # # Status # -EvntOrgDraft = Draft -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done -EvntOrgCancelled = Cancelled +EvntOrgDraft = Жоба +EvntOrgSuggested = Ұсынылды +EvntOrgConfirmed = Расталды +EvntOrgNotQualified = Біліктілігі жоқ +EvntOrgDone = Орындалды +EvntOrgCancelled = Бас тартылды # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +SuggestForm = Ұсыныс беті +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = Ұсынылған конференциялар тізімі +ListOfSuggestedBooths = Ұсынылған стендтердің тізімі +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Жаңа конференцияны ұсыныңыз +SuggestBooth = Стенд ұсыну +ViewAndVote = Ұсынылған оқиғаларды қарау және оларға дауыс беру +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = Қауіпсіздік кілті жарамсыз немесе жоқ +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = Бұл конференция %s басталып, %s аяқталады. +ConferenceAttendeeFee = Конференцияға қатысушылардың ақысы: «%s» - %s - %s аралығында. +BoothLocationFee = Іс -шараның стендтік орны: '%s' %s мен %s аралығында болады +EventType = Оқиға түрі +LabelOfBooth=Стенд белгісі +LabelOfconference=Конференция белгісі +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s %s алдында болуы керек +DateMustBeAfterThan=%s %s кейін болуы керек + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Конференцияға немесе стенд ұсыныстарына қош келдіңіз. +EvntOrgRegistrationConfWelcomeMessage = Конференцияның ұсыныс бетіне қош келдіңіз. +EvntOrgRegistrationBoothWelcomeMessage = Стенд ұсыныстар бетіне қош келдіңіз. +EvntOrgVoteHelpMessage = Мұнда сіз жобаға ұсынылған оқиғаларды көре және дауыс бере аласыз +VoteOk = Сіздің дауысыңыз қабылданды. +AlreadyVoted = Сіз бұл оқиғаға дауыс бердіңіз. +VoteError = Дауыс беру кезінде қате пайда болды, қайталап көріңіз. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Қатысушы +PaymentConferenceAttendee = Конференцияға қатысушылардың төлемі +PaymentBoothLocation = Букс орналасқан жерді төлеу +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/kk_KZ/exports.lang b/htdocs/langs/kk_KZ/exports.lang index cb652229825..9cc76516e90 100644 --- a/htdocs/langs/kk_KZ/exports.lang +++ b/htdocs/langs/kk_KZ/exports.lang @@ -1,137 +1,137 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats -LibraryShort=Library -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +ExportsArea=Экспорттау +ImportArea=Импорттау +NewExport=Жаңа экспорт +NewImport=Жаңа импорт +ExportableDatas=Экспортталатын деректер жиынтығы +ImportableDatas=Маңызды деректер жиынтығы +SelectExportDataSet=Экспорттағыңыз келетін деректер жиынтығын таңдаңыз ... +SelectImportDataSet=Импорттағыңыз келетін деректер жиынтығын таңдаңыз ... +SelectExportFields=Экспорттағыңыз келетін өрістерді таңдаңыз немесе алдын ала анықталған экспорттау профилін таңдаңыз +SelectImportFields=%s якорь көмегімен жоғары немесе төмен жылжыту арқылы импорттағыңыз келетін бастапқы файл өрістерін және олардың дерекқордағы мақсатты өрісін таңдаңыз немесе алдын ала анықталған импорттау профилін таңдаңыз: +NotImportedFields=Бастапқы файлдың өрістері импортталмайды +SaveExportModel=Таңдауларды экспорттау профилі/үлгісі ретінде сақтаңыз (қайта пайдалану үшін). +SaveImportModel=Бұл импорттау профилін сақтаңыз (қайта пайдалану үшін) ... +ExportModelName=Профиль атауын экспорттау +ExportModelSaved=Экспорттау профилі %s ретінде сақталды. +ExportableFields=Экспортталатын өрістер +ExportedFields=Экспортталған өрістер +ImportModelName=Профиль атауын импорттаңыз +ImportModelSaved=Импорт профилі %s ретінде сақталды. +DatasetToExport=Экспорттауға арналған деректер жиынтығы +DatasetToImport=Файлды деректер жиынына импорттаңыз +ChooseFieldsOrdersAndTitle=Өрістер ретін таңдаңыз ... +FieldsTitle=Өрістер атауы +FieldTitle=Өріс атауы +NowClickToGenerateToBuildExportFile=Енді ашылатын терезеде файл пішімін таңдап, экспорттау файлын құру үшін «Жасау» түймесін басыңыз ... +AvailableFormats=Қол жетімді форматтар +LibraryShort=Кітапхана +ExportCsvSeparator=Csv белгілерін бөлгіш +ImportCsvSeparator=Csv белгілерін бөлгіш +Step=Қадам +FormatedImport=Импорт көмекшісі +FormatedImportDesc1=Бұл модуль ассистент көмегімен техникалық мәліметі жоқ файлдан бар деректерді жаңартуға немесе мәліметтер базасына жаңа объектілерді қосуға мүмкіндік береді. +FormatedImportDesc2=Бірінші қадам - импорттағыңыз келетін деректер түрін, содан кейін бастапқы файлдың форматын, содан кейін импорттағыңыз келетін өрістерді таңдау. +FormatedExport=Экспорт көмекшісі +FormatedExportDesc1=Бұл құралдар көмекші көмегімен дербес деректерді экспорттауға мүмкіндік береді, бұл процесте сізге техникалық білімді қажет етпей. +FormatedExportDesc2=Бірінші қадам - алдын ала анықталған деректер жиынтығын таңдау, содан кейін қай өрістерді экспорттағыңыз келеді және қандай тәртіппен. +FormatedExportDesc3=Экспортталатын деректер таңдалған кезде, шығыс файлының пішімін таңдауға болады. +Sheet=Парақ +NoImportableData=Импортталатын деректер жоқ (деректерді импорттауға рұқсат беретін анықтамасы бар модуль жоқ) +FileSuccessfullyBuilt=Файл жасалды +SQLUsedForExport=SQL сұранысы деректерді шығару үшін қолданылады +LineId=Жолдың идентификаторы +LineLabel=Сызық белгісі +LineDescription=Сызық сипаттамасы +LineUnitPrice=Жолдың бірлік бағасы +LineVATRate=ҚҚС Қатысу жылдамдығы +LineQty=Жолдың саны +LineTotalHT=Сомасы қоспағанда сызық үшін салық +LineTotalTTC=Жол үшін салық қосылған сома +LineTotalVAT=Жол үшін ҚҚС сомасы +TypeOfLineServiceOrProduct=Жол түрі (0 = өнім, 1 = қызмет) +FileWithDataToImport=Импортталатын деректер бар файл +FileToImport=Импортталатын бастапқы файл +FileMustHaveOneOfFollowingFormat=Импортталатын файл келесі форматтардың біріне ие болуы керек +DownloadEmptyExample=Өріс мазмұны туралы ақпарат бар үлгі файлын жүктеңіз +StarAreMandatory=* міндетті өрістер +ChooseFormatOfFileToImport=%s белгішесін басу арқылы импорттау файл пішімі ретінде қолданылатын файл пішімін таңдаңыз ... +ChooseFileToImport=Файлды жүктеңіз, содан кейін %s белгішесін нұқыңыз, файлды бастапқы импорттық файл ретінде таңдаңыз ... +SourceFileFormat=Бастапқы файл пішімі +FieldsInSourceFile=Бастапқы файлдағы өрістер +FieldsInTargetDatabase=Dolibarr дерекқорындағы мақсатты өрістер (қалың = міндетті) +Field=Өріс +NoFields=Өрістер жоқ +MoveField=%s өрісінің баған нөмірін жылжытыңыз +ExampleOfImportFile=Импорт_файлының мысалы +SaveImportProfile=Бұл импорттау профилін сақтаңыз +ErrorImportDuplicateProfil=Осы атпен импорттау профилі сақталмады. Мұндай атау бар профиль бұрыннан бар. +TablesTarget=Мақсатты кестелер +FieldsTarget=Мақсатты өрістер +FieldTarget=Мақсатты өріс +FieldSource=Дереккөз өрісі +NbOfSourceLines=Бастапқы файлдағы жолдар саны +NowClickToTestTheImport=Файлдың файл пішімі (өріс пен жолды бөлгіштер) көрсетілген опцияларға сәйкес келетінін және тақырып жолын өткізіп жібергеніңізді тексеріңіз, әйтпесе олар келесі модельдеуде қате ретінде белгіленеді.
« %s » түймесін басып, файл құрылымын/мазмұнын тексеріңіз және импорттау процесін имитациялаңыз.
деректер базасында ешқандай деректер өзгертілмейді. +RunSimulateImportFile=Импорттық имитацияны іске қосыңыз +FieldNeedSource=Бұл өріс бастапқы файлдан деректерді қажет етеді +SomeMandatoryFieldHaveNoSource=Кейбір міндетті өрістерде деректер файлының көзі жоқ +InformationOnSourceFile=Бастапқы файл туралы ақпарат +InformationOnTargetTables=Мақсатты өрістер туралы ақпарат +SelectAtLeastOneField=Экспорттау үшін өрістер бағанында кем дегенде бір бастапқы өрісті ауыстырыңыз +SelectFormat=Бұл импорттау файл пішімін таңдаңыз +RunImportFile=Деректерді импорттау +NowClickToRunTheImport=Импорттық модельдеу нәтижелерін тексеріңіз. Кез келген қатені түзетіп, қайта тексеріңіз.
Симуляция қателер туралы хабарламаған кезде, деректерді дерекқорға импорттауға кірісуге болады. +DataLoadedWithId=Импортталған деректерде осы импорт идентификаторы бар әрбір дерекқор кестесінде қосымша өріс болады: %s , бұл импортқа қатысты мәселені зерттеген жағдайда оны іздеуге мүмкіндік береді. +ErrorMissingMandatoryValue= %s өрісінің бастапқы файлында міндетті деректер бос. +TooMuchErrors= %s қателері бар басқа да бастапқы жолдар әлі де бар, бірақ шығару шектеулі. +TooMuchWarnings= %s әлі де ескертулері бар басқа бастапқы жолдар бар, бірақ шығысы шектеулі. +EmptyLine=Бос жол (жойылады) +CorrectErrorBeforeRunningImport= түпкілікті импортты іске қоспас бұрын, барлық қателерді түзетуі керек. +FileWasImported=Файл %s нөмірімен импортталды. +YouCanUseImportIdToFindRecord= import_key = '%s' өрісінде сүзу арқылы дерекқордағы барлық импортталған жазбаларды таба аласыз. +NbOfLinesOK=Қатесіз және ескертусіз жолдар саны: %s . +NbOfLinesImported=Сәтті импортталған жолдар саны: %s . +DataComeFromNoWhere=Кірістіру мәні бастапқы файлдың ешқайсысынан болмайды. +DataComeFromFileFieldNb=Енгізілетін мән бастапқы файлдағы %s өріс нөмірінен келеді. DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +DataIsInsertedInto=Бастапқы файлдан алынған деректер келесі өріске енгізіледі: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Деректердің мәні міндетті болып табылады +SourceExample=Мүмкін болатын деректер мәнінің мысалы +ExampleAnyRefFoundIntoElement= %s элементі үшін табылған кез келген реф. +ExampleAnyCodeOrIdFoundIntoDictionary=Сөздіктен табылған кез келген код (немесе идентификатор) %s +CSVFormatDesc= Үтірмен бөлінген мән файл пішімі (.csv).
Бұл өрістер бөлгішпен бөлінген мәтіндік файл пішімі [%s]. Егер бөлгіш өріс мазмұнынан табылса, өріс дөңгелек таңбамен дөңгелектенеді [%s]. Дөңгелек таңбадан құтылу үшін таңбадан қашу - [%s]. +Excel95FormatDesc= Excel файл пішімі (.xls)
Бұл Excel 95 пішімі (BIFF5). +Excel2007FormatDesc= Excel файл пішімі (.xlsx)
Бұл Excel 2007 форматы (Электрондық кестеML). +TsvFormatDesc= Қойындымен бөлінген мән файл пішімі (.tsv)
Бұл өрістер табулятормен [қойынды] бөлінген мәтіндік файл пішімі. +ExportFieldAutomaticallyAdded= %s өрісі автоматты түрде қосылды. Бұл қайталанатын жазба ретінде қарастырылатын жолдардың болуын болдырмайды (бұл өрісті қосқанда, барлық жолдар жеке идентификаторға ие болады және әр түрлі болады). +CsvOptions=CSV форматының параметрлері +Separator=Өрісті бөлгіш +Enclosure=Жолды бөлгіш +SpecialCode=Арнайы код +ExportStringFilter=%% мәтіндегі бір немесе бірнеше таңбаны ауыстыруға мүмкіндік береді +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: бір жыл/ай/тәулік бойынша сүзгілер
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: aYDYYDYY2DYYY2/Yyf бойынша> Жыл/ай2 келесі жылдар/айлар/күндер +ExportNumericFilter=NNNNN бір мән бойынша сүзеді
NNNNN+NNNNN мәндер диапазонында сүзеді +ImportFromLine=Жол нөмірінен бастап импорттау +EndAtLineNb=Жол нөмірі бойынша аяқтаңыз +ImportFromToLine=Шектік диапазон (From - To). Мысалы үстіңгі деректеме жолын өткізіп жіберу. +SetThisValueTo2ToExcludeFirstLine=Мысалы, 2 бірінші жолды алып тастау үшін осы мәнді 3 етіп орнатыңыз.
Егер үстіңгі деректеме жолдары ЕСКЕРІЛМЕСЕ, бұл импорттау модельдеуінде көптеген қателіктерге әкеледі. +KeepEmptyToGoToEndOfFile=Барлық жолдарды файл соңына дейін өңдеу үшін бұл өрісті бос ұстаңыз. +SelectPrimaryColumnsForUpdateAttempt=UPDATE импорттау үшін негізгі кілт ретінде қолданылатын бағандарды таңдаңыз +UpdateNotYetSupportedForThisImport=Импорттың бұл түрі үшін жаңартуға қолдау көрсетілмейді (тек кірістіру) +NoUpdateAttempt=Жаңарту әрекеті жасалмады, тек кірістіру +ImportDataset_user_1=Пайдаланушылар (қызметкерлер немесе жоқ) және қасиеттер +ComputedField=Есептелген өріс ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=Егер сіз кейбір мәндерді сүзгіңіз келсе, мұнда мәндерді енгізіңіз. +FilteredFields=Сүзілген өрістер +FilteredFieldsValues=Сүзгі мәні +FormatControlRule=Пішімді бақылау ережесі ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +KeysToUseForUpdates= бар деректерді жаңарту үшін қолданылатын кілт (баған) +NbInsert=Енгізілген жолдар саны: %s +NbUpdate=Жаңартылған жолдар саны: %s +MultipleRecordFoundWithTheseFilters=Бұл сүзгілермен бірнеше жазбалар табылды: %s +StocksWithBatch=Топтамалық/сериялық нөмірі бар өнімдердің қорлары мен орналасуы (қоймасы) diff --git a/htdocs/langs/kk_KZ/externalsite.lang b/htdocs/langs/kk_KZ/externalsite.lang index 452100c65b3..a087c46078f 100644 --- a/htdocs/langs/kk_KZ/externalsite.lang +++ b/htdocs/langs/kk_KZ/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=Сыртқы веб -сайтқа сілтеме орнату +ExternalSiteURL=HTML iframe мазмұнының сыртқы сайт URL мекенжайы +ExternalSiteModuleNotComplete=ExternalSite модулі дұрыс конфигурацияланбаған. +ExampleMyMenuEntry=Менің мәзірге кіру diff --git a/htdocs/langs/kk_KZ/ftp.lang b/htdocs/langs/kk_KZ/ftp.lang index 254a2a698ce..9d586217aae 100644 --- a/htdocs/langs/kk_KZ/ftp.lang +++ b/htdocs/langs/kk_KZ/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/FTPS connection setup -FTPArea=FTP/FTPS Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=FTP немесе SFTP клиент модулін орнату +NewFTPClient=Жаңа FTP/FTPS қосылымын орнату +FTPArea=FTP/FTPS аймағы +FTPAreaDesc=Бұл экран FTP және SFTP серверінің көрінісін көрсетеді. +SetupOfFTPClientModuleNotComplete=FTP немесе SFTP клиенттік модулін орнату аяқталмаған сияқты +FTPFeatureNotSupportedByYourPHP=Сіздің PHP FTP немесе SFTP функцияларын қолдамайды +FailedToConnectToFTPServer=Серверге қосылу мүмкін болмады (%s сервері, %s порты) +FailedToConnectToFTPServerWithCredentials=Анықталған логин/парольмен серверге кіру сәтсіз аяқталды +FTPFailedToRemoveFile= %s файлы жойылмады. +FTPFailedToRemoveDir= %s каталогын жою мүмкін болмады: рұқсаттарды тексеріңіз және каталог бос екенін тексеріңіз. +FTPPassiveMode=Пассивті режим +ChooseAFTPEntryIntoMenu=Мәзірден FTP/SFTP сайтын таңдаңыз ... +FailedToGetFile=%s файлдары алынбады diff --git a/htdocs/langs/kk_KZ/help.lang b/htdocs/langs/kk_KZ/help.lang index 048de16d3c0..8a82e407dab 100644 --- a/htdocs/langs/kk_KZ/help.lang +++ b/htdocs/langs/kk_KZ/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real-time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help Center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Форум/Викиге қолдау +EMailSupport=Электрондық поштаны қолдау +RemoteControlSupport=Нақты уақыттағы / қашықтағы онлайн қолдау +OtherSupport=Басқа қолдау +ToSeeListOfAvailableRessources=Байланыс/қол жетімді ресурстарды көру үшін: +HelpCenter=Анықтама орталығы +DolibarrHelpCenter=Dolibarr анықтама және қолдау орталығы +ToGoBackToDolibarr=Әйтпесе, Dolibarr пайдалануды жалғастыру үшін мына жерді басыңыз. +TypeOfSupport=Қолдау түрі +TypeSupportCommunauty=Қауымдастық (тегін) +TypeSupportCommercial=Коммерциялық +TypeOfHelp=Түрі +NeedHelpCenter=Көмек немесе қолдау қажет пе? +Efficiency=Тиімділік +TypeHelpOnly=Тек көмек +TypeHelpDev=Көмек+Даму +TypeHelpDevForm=Көмек+Дамыту+Оқыту +BackToHelpCenter=Әйтпесе, Анықтама орталығының басты бетіне қайтыңыз. +LinkToGoldMember=Сіз өз тіліңізге Dolibarr таңдаған жаттықтырушылардың біріне қоңырау шала аласыз (%s), олардың виджетін басу арқылы (күй мен максималды баға автоматты түрде жаңартылады): +PossibleLanguages=Қолдау көрсетілетін тілдер +SubscribeToFoundation=Dolibarr жобасына көмектесіңіз, қорға жазылыңыз +SeeOfficalSupport=Dolibarr -ды ресми қолдау үшін:
%s diff --git a/htdocs/langs/kk_KZ/holiday.lang b/htdocs/langs/kk_KZ/holiday.lang index 0527f4c0788..c10df162f39 100644 --- a/htdocs/langs/kk_KZ/holiday.lang +++ b/htdocs/langs/kk_KZ/holiday.lang @@ -1,136 +1,136 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approver -ListeCP=List of leave -Leave=Leave request -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose the approver for your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +Holidays=Шығу +CPTitreMenu=Шығу +MenuReportMonth=Ай сайынғы мәлімдеме +MenuAddCP=Жаңа демалыс туралы өтініш +NotActiveModCP=Бұл бетті көру үшін Шығу модулін қосу керек. +AddCP=Демалыс туралы өтініш жасаңыз +DateDebCP=Басталатын күн +DateFinCP=Аяқталу күні +DraftCP=Жоба +ToReviewCP=Мақұлдау күтілуде +ApprovedCP=Бекітілген +CancelCP=Бас тартылды +RefuseCP=Бас тартылды +ValidatorCP=Бекітуші +ListeCP=Демалыс тізімі +Leave=Өтінішті қалдырыңыз +LeaveId=Идентификаторды қалдырыңыз +ReviewedByCP=Тарапынан мақұлданатын болады +UserID=Қолданушының ID +UserForApprovalID=Идентификаторды растау үшін пайдаланушы +UserForApprovalFirstname=Мақұлдауды қолданушының аты -жөні +UserForApprovalLastname=Мақұлдауды қолданушының тегі +UserForApprovalLogin=Қолданушының мақұлдануы +DescCP=Сипаттама +SendRequestCP=Еңбек демалысы туралы өтініш жасаңыз +DelayToRequestCP=Еңбек демалысына сұраныс кемінде %s күн (дер) болуы керек. +MenuConfCP=Демалыс балансы +SoldeCPUser=Демалыс балансы - %s күн. +ErrorEndDateCP=Сіз басталу күнінен үлкен аяқталу күнін таңдауыңыз керек. +ErrorSQLCreateCP=Жасау кезінде SQL қатесі пайда болды: +ErrorIDFicheCP=Қате пайда болды, демалыс сұрауы жоқ. +ReturnCP=Алдыңғы бетке оралу +ErrorUserViewCP=Бұл демалыс сұрауын оқуға құқығыңыз жоқ. +InfosWorkflowCP=Ақпараттық жұмыс барысы +RequestByCP=Сұраған +TitreRequestCP=Өтінішті қалдырыңыз +TypeOfLeaveId=Идентификатордың түрі +TypeOfLeaveCode=Демалыс кодының түрі +TypeOfLeaveLabel=Демалыс белгісінің түрі +NbUseDaysCP=Қолданылған демалыс күндерінің саны +NbUseDaysCPHelp=Есептеуде сөздікте анықталған жұмыс істемейтін күндер мен мереке күндері ескеріледі. +NbUseDaysCPShort=Демалыс күндері +NbUseDaysCPShortInMonth=Айдағы демалыс күндері +DayIsANonWorkingDay=%s-жұмыс күні емес +DateStartInMonth=Басталу күні ай +DateEndInMonth=Аяқталу күні, ай +EditCP=Өңдеу +DeleteCP=Жою +ActionRefuseCP=Бас тарту +ActionCancelCP=Бас тарту +StatutCP=Күй +TitleDeleteCP=Демалыс туралы өтінішті жойыңыз +ConfirmDeleteCP=Бұл демалыс туралы сұраудың жойылғаны расталсын ба? +ErrorCantDeleteCP=Қате, сіз бұл демалысты жоюға құқығыңыз жоқ. +CantCreateCP=Сіз демалысқа өтініш беруге құқығыңыз жоқ. +InvalidValidatorCP=Сіз еңбек демалысына рұқсат берушіні таңдауыңыз керек. +NoDateDebut=Сіз басталу күнін таңдауыңыз керек. +NoDateFin=Сіз аяқталу күнін таңдауыңыз керек. +ErrorDureeCP=Сіздің демалыс туралы өтінішіңізде жұмыс күні жоқ. +TitleValidCP=Демалыс туралы өтінішті мақұлдау +ConfirmValidCP=Сіз демалыс туралы сұрауды мақұлдағыңыз келе ме? +DateValidCP=Бекітілген күні +TitleToValidCP=Демалыс туралы өтініш жіберіңіз +ConfirmToValidCP=Сіз демалыс сұрауын жібергіңіз келе ме? +TitleRefuseCP=Демалыс туралы өтінішті қабылдамау +ConfirmRefuseCP=Сіз демалыстан бас тартқыңыз келетініне сенімдісіз бе? +NoMotifRefuseCP=Өтініштен бас тарту себебін таңдау қажет. +TitleCancelCP=Еңбек демалысынан бас тарту +ConfirmCancelCP=Сіз демалыс сұрауынан шынымен де бас тартқыңыз келе ме? +DetailRefusCP=Бас тарту себебі +DateRefusCP=Бас тарту күні +DateCancelCP=Бас тарту күні +DefineEventUserCP=Пайдаланушыға ерекше демалыс тағайындаңыз +addEventToUserCP=Демалыс тағайындау +NotTheAssignedApprover=Сіз тағайындалған мақұлдаушы емессіз +MotifCP=Себеп +UserCP=Қолданушы +ErrorAddEventToUserCP=Ерекше демалысты қосу кезінде қате пайда болды. +AddEventToUserOkCP=Ерекше демалысты қосу аяқталды. +MenuLogCP=Өзгерістер журналын қарау +LogCP=«Демалыс балансына» енгізілген барлық жаңартулардың журналы +ActionByCP=Жаңартқан +UserUpdateCP=Үшін жаңартылды +PrevSoldeCP=Алдыңғы қалдық +NewSoldeCP=Жаңа баланс +alreadyCPexist=Бұл кезеңде еңбек демалысы сұраныс берілді. +FirstDayOfHoliday=Еңбек демалысының басталу күні +LastDayOfHoliday=Еңбек демалысының аяқталу күні +BoxTitleLastLeaveRequests=Ең соңғы %s өзгертілген демалыс сұраулары +HolidaysMonthlyUpdate=Ай сайынғы жаңарту +ManualUpdate=Қолмен жаңарту +HolidaysCancelation=Өтініштен бас тартуды қалдырыңыз +EmployeeLastname=Қызметкердің тегі +EmployeeFirstname=Қызметкердің аты -жөні +TypeWasDisabledOrRemoved=Шығу түрі (id %s) өшірілді немесе жойылды +LastHolidays=Ең соңғы %s сұраныстары +AllHolidays=Барлық демалыс туралы өтініштер +HalfDay=Жарты күн +NotTheAssignedApprover=Сіз тағайындалған мақұлдаушы емессіз +LEAVE_PAID=Ақылы демалыс +LEAVE_SICK=Ауру бойынша демалыс +LEAVE_OTHER=Басқа демалыс +LEAVE_PAID_FR=Ақылы демалыс ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=Еңбек демалысын бөлудің соңғы автоматты жаңартылуы +MonthOfLastMonthlyUpdate=Еңбек демалысын бөлудің соңғы автоматты жаңартылған айы +UpdateConfCPOK=Сәтті жаңартылды. +Module27130Name= Демалыс туралы өтініштерді басқару +Module27130Desc= Демалыс туралы өтініштерді басқару +ErrorMailNotSend=Электрондық поштаны жіберу кезінде қате пайда болды: +NoticePeriod=Ескерту мерзімі #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day +HolidaysToValidate=Еңбек демалысын растау +HolidaysToValidateBody=Төменде растауға рұқсат беру туралы өтініш бар +HolidaysToValidateDelay=Бұл демалыс сұранысы %s күннен аз уақыт ішінде орындалады. +HolidaysToValidateAlertSolde=Бұл демалысты сұраған пайдаланушыға қол жетімді күндер жеткіліксіз. +HolidaysValidated=Тексерілген демалыс туралы өтініштер +HolidaysValidatedBody=%s -ден %s -ге дейінгі демалыс сұрауыңыз расталды. +HolidaysRefused=Сұрау қабылданбады +HolidaysRefusedBody=%s -ден %s -ге рұқсат беру туралы сұрауыңыз келесі себеппен қабылданбады: +HolidaysCanceled=Өтініштен бас тартылды +HolidaysCanceledBody=%s мен %s арасындағы демалыс сұрауыңыз жойылды. +FollowedByACounter=1: демалыстың бұл түрі есептегішпен жүруі керек. Есептегіш қолмен немесе автоматты түрде көбейтіледі, ал демалыс туралы өтініш расталған кезде есептегіш азаяды.
0: Есептегіш ілінбейді. +NoLeaveWithCounterDefined=Есептегішпен жүруді қажет ететін демалыс түрлері анықталмаған +GoIntoDictionaryHolidayTypes= бетке өтіңіз - Параметрлер - Сөздіктер - Жапырақтардың әр түрін орнату үшін демалыс түрі. +HolidaySetup=Шығу модулін орнату +HolidaysNumberingModules=Еңбек демалысы үшін нөмірлеу модельдері +TemplatePDFHolidays=PDF демалысын сұрауға арналған үлгі +FreeLegalTextOnHolidays=PDF -те ақысыз мәтін +WatermarkOnDraftHolidayCards=Жоспарлы демалыстағы сұраудағы су белгілері +HolidaysToApprove=Мерекелерді бекіту керек +NobodyHasPermissionToValidateHolidays=Мерекені растауға ешкімнің рұқсаты жоқ +HolidayBalanceMonthlyUpdate=Мерекелік баланстың ай сайынғы жаңартылуы +XIsAUsualNonWorkingDay=%s әдетте жұмыс істемейтін күн болып табылады diff --git a/htdocs/langs/kk_KZ/hrm.lang b/htdocs/langs/kk_KZ/hrm.lang index da098e10bdb..9a4beea5ca4 100644 --- a/htdocs/langs/kk_KZ/hrm.lang +++ b/htdocs/langs/kk_KZ/hrm.lang @@ -1,19 +1,81 @@ # Dolibarr language file - en_US - hrm + + # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=HRM сыртқы қызметін болдырмау үшін электрондық пошта +Establishments=Мекемелер +Establishment=Мекеме +NewEstablishment=Жаңа мекеме +DeleteEstablishment=Мекемені жою +ConfirmDeleteEstablishment=Бұл мекемені шынымен де жойғыңыз келе ме? +OpenEtablishment=Ашық мекеме +CloseEtablishment=Жақын мекеме # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Демалыс - мереке күндері +DictionaryDepartment=HRM - Бөлімдер тізімі +DictionaryFunction=HRM - жұмыс орындары # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee -ListOfEmployees=List of employees +Employees=Қызметкерлер +Employee=Қызметкер +NewEmployee=Жаңа қызметкер +ListOfEmployees=Жұмысшылардың тізімі +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/kk_KZ/install.lang b/htdocs/langs/kk_KZ/install.lang index c1ffee936d7..ec0a1febbe8 100644 --- a/htdocs/langs/kk_KZ/install.lang +++ b/htdocs/langs/kk_KZ/install.lang @@ -1,218 +1,218 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +InstallEasy=Нұсқауларды біртіндеп орындаңыз. +MiscellaneousChecks=Алдын ала тексеру +ConfFileExists= %s конфигурация файлы бар. +ConfFileDoesNotExistsAndCouldNotBeCreated= %s конфигурация файлы жоқ және оны құру мүмкін емес! +ConfFileCouldBeCreated= %s конфигурация файлы жасалуы мүмкін. +ConfFileIsNotWritable= %s конфигурация файлы жазылмайды. Рұқсаттарды тексеру. Алғашқы орнату үшін сіздің веб -серверіңіз конфигурация процесінде осы файлға жаза алуы керек («chmod 666» мысалы, Unix тәрізді ОЖ -де). +ConfFileIsWritable= %s конфигурация файлы жазылады. +ConfFileMustBeAFileNotADir= %s конфигурация файлы каталог емес, файл болуы керек. +ConfFileReload=Конфигурация файлынан параметрлерді қайта жүктеу. +PHPSupportPOSTGETOk=Бұл PHP POST және GET айнымалыларын қолдайды. +PHPSupportPOSTGETKo=Мүмкін сіздің PHP орнату POST және/немесе GET айнымалы мәндерін қолдамайды. variables_order параметрін php.ini ішінен тексеріңіз. +PHPSupportSessions=Бұл PHP сеанстарды қолдайды. +PHPSupport=Бұл PHP %s функцияларын қолдайды. +PHPMemoryOK=PHP максималды сеанс жады %s күйіне орнатылған. Бұл жеткілікті болуы керек. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order +Recheck=Толығырақ тест алу үшін мына жерді басыңыз +ErrorPHPDoesNotSupportSessions=PHP орнату сеанстарды қолдамайды. Бұл функция Dolibarr жұмыс істеуі үшін қажет. PHP параметрлерін және сеанс каталогының рұқсаттарын тексеріңіз. +ErrorPHPDoesNotSupportGD=Сіздің PHP қондырғыңыз GD графикалық функцияларын қолдамайды. Графиктер қол жетімді болмайды. +ErrorPHPDoesNotSupportCurl=Сіздің PHP қондырғыңыз Curl қолдамайды. +ErrorPHPDoesNotSupportCalendar=PHP қондырғысы php күнтізбелік кеңейтімдерін қолдамайды. +ErrorPHPDoesNotSupportUTF8=Сіздің PHP қондырғыңыз UTF8 функцияларын қолдамайды. Dolibarr дұрыс жұмыс істей алмайды. Мұны Dolibarr орнатпас бұрын шешіңіз. +ErrorPHPDoesNotSupportIntl=PHP орнату Intl функцияларын қолдамайды. +ErrorPHPDoesNotSupportxDebug=PHP қондырғысы жөндеуді кеңейту функцияларын қолдамайды. +ErrorPHPDoesNotSupport=Сіздің PHP қондырғыңыз %s функцияларын қолдамайды. +ErrorDirDoesNotExists=%s каталогы жоқ. +ErrorGoBackAndCorrectParameters=Қайтып оралыңыз және параметрлерді тексеріңіз/түзетіңіз. +ErrorWrongValueForParameter=Сіз '%s' параметріне қате мән енгізген боларсыз. +ErrorFailedToCreateDatabase='%s' дерекқоры жасалмады. +ErrorFailedToConnectToDatabase='%s' дерекқорына қосылу сәтсіз аяқталды. +ErrorDatabaseVersionTooLow=Деректер базасының нұсқасы (%s) тым ескі. %s немесе одан жоғары нұсқасы қажет. +ErrorPHPVersionTooLow=PHP нұсқасы тым ескі. %s нұсқасы қажет. +ErrorConnectedButDatabaseNotFound=Серверге қосылу сәтті болды, бірақ «%s» дерекқоры табылмады. +ErrorDatabaseAlreadyExists='%s' дерекқоры бұрыннан бар. +IfDatabaseNotExistsGoBackAndUncheckCreate=Егер деректер базасы жоқ болса, қайтып оралыңыз және «Деректер қорын жасау» опциясын тексеріңіз. +IfDatabaseExistsGoBackAndCheckCreate=Егер деректер базасы бұрыннан бар болса, қайтып оралыңыз және «Дерекқор құру» опциясын алып тастаңыз. +WarningBrowserTooOld=Браузердің нұсқасы тым ескі. Браузерді Firefox, Chrome немесе Opera -ның соңғы нұсқасына жаңарту ұсынылады. +PHPVersion=PHP нұсқасы +License=Лицензияны қолдану +ConfigurationFile=Конфигурация файлы +WebPagesDirectory=Веб -беттер сақталатын анықтама +DocumentsDirectory=Жүктелген және жасалған құжаттарды сақтауға арналған анықтама +URLRoot=URL түбірі +ForceHttps=Қауіпсіз қосылуларды мәжбүрлеу (https) +CheckToForceHttps=Қауіпсіз қосылуларды мәжбүрлеу үшін осы опцияны тексеріңіз (https).
Бұл веб -сервердің SSL сертификатымен конфигурациялануын талап етеді. +DolibarrDatabase=Dolibarr мәліметтер базасы +DatabaseType=Мәліметтер қорының түрі +DriverType=Жүргізуші түрі +Server=Сервер +ServerAddressDescription=Дерекқор серверінің атауы немесе IP мекенжайы. Деректер базасы сервері веб -сервермен бір серверде орналастырылған кезде әдетте 'localhost'. +ServerPortDescription=Мәліметтер қорының сервер порты. Егер белгісіз болса, бос қалдырыңыз. +DatabaseServer=Мәліметтер қорының сервері +DatabaseName=Мәліметтер қорының атауы +DatabasePrefix=Деректер кестесінің префиксі +DatabasePrefixDescription=Деректер кестесінің префиксі. Егер бос болса, әдепкі бойынша llx_. +AdminLogin=Dolibarr дерекқор иесінің пайдаланушы тіркелгісі. +PasswordAgain=Құпия сөзді растауды қайта теріңіз +AdminPassword=Dolibarr дерекқор иесінің құпия сөзі. +CreateDatabase=Мәліметтер қорын құру +CreateUser=Пайдаланушы тіркелгісін жасаңыз немесе Dolibarr дерекқорында пайдаланушы тіркелгісіне рұқсат беріңіз +DatabaseSuperUserAccess=Мәліметтер қорының сервері - Супер пайдаланушыға қатынас +CheckToCreateDatabase=Деректер базасы әлі жоқ болса және оны жасау қажет болса, құсбелгіні қойыңыз.
Бұл жағдайда сіз осы беттің төменгі жағындағы супер пайдаланушы тіркелгісі үшін пайдаланушы аты мен құпия сөзді толтыруыңыз қажет. +CheckToCreateUser=Егер құсбелгіні қойыңыз:
дерекқордың пайдаланушы тіркелгісі әлі жоқ, сондықтан жасалуы керек, немесе
, егер пайдаланушы тіркелгісі болса, бірақ дерекқор жоқ болса және рұқсаттар берілуге тиіс.
Бұл жағдайда сіз пайдаланушы тіркелгісі мен құпия сөзді енгізуіңіз керек және сонымен қатар супер пайдаланушының тіркелгі аты мен паролін осы беттің төменгі жағына енгізуіңіз керек. Егер бұл құсбелгі қойылмаса, дерекқор иесі мен құпия сөз бұрыннан бар болуы керек. +DatabaseRootLoginDescription=Superuser есептік жазбасының атауы (жаңа дерекқорларды немесе жаңа пайдаланушыларды құру үшін), егер дерекқор немесе оның иесі бұрыннан жоқ болса, міндетті. +KeepEmptyIfNoPassword=Егер супер пайдаланушының құпия сөзі болмаса, бос қалдырыңыз (ұсынылмайды) +SaveConfigurationFile=Параметрлер сақталуда +ServerConnection=Сервер байланысы +DatabaseCreation=Мәліметтер қорын құру +CreateDatabaseObjects=Мәліметтер қорының объектілерін құру +ReferenceDataLoading=Анықтамалық деректерді жүктеу +TablesAndPrimaryKeysCreation=Кестелер мен бастапқы кілттерді құру +CreateTableAndPrimaryKey=%s кестесін құрыңыз +CreateOtherKeysForTable=%s кестесі үшін шетелдік кілттер мен индекстерді жасаңыз +OtherKeysCreation=Шетелдік кілттер мен индекстерді құру +FunctionsCreation=Функцияларды құру +AdminAccountCreation=Әкімші логинін құру +PleaseTypePassword=Құпия сөзді енгізіңіз, бос құпия сөздерге рұқсат жоқ! +PleaseTypeALogin=Логинді енгізіңіз! +PasswordsMismatch=Құпия сөздер әр түрлі, қайталап көріңіз! +SetupEnd=Орнатудың аяқталуы +SystemIsInstalled=Бұл орнату аяқталды. +SystemIsUpgraded=Dolibarr сәтті жаңартылды. +YouNeedToPersonalizeSetup=Сіз Dolibarr -ды сіздің қажеттіліктеріңізге (сыртқы түрі, ерекшеліктері, ...) сәйкес конфигурациялауыңыз керек. Ол үшін төмендегі сілтемеге өтіңіз: +AdminLoginCreatedSuccessfuly=Dolibarr әкімшісінің логині ' %s ' сәтті құрылды. +GoToDolibarr=Долибарға өтіңіз +GoToSetupArea=Dolibarr -ге өтіңіз (орнату аймағы) +MigrationNotFinished=Деректер базасының нұсқасы толық жаңартылмаған: жаңарту процесін қайтадан іске қосыңыз. +GoToUpgradePage=Жаңарту бетіне қайта өтіңіз +WithNoSlashAtTheEnd=Соңында «/» қиғаш сызығы жоқ +DirectoryRecommendation= МАҢЫЗДЫ : Сіз веб -беттерден тыс каталогты пайдалануыңыз керек (сондықтан алдыңғы параметрдің ішкі каталогын пайдаланбаңыз). +LoginAlreadyExists=Қазірдің өзінде бар +DolibarrAdminLogin=Dolibarr әкімшісінің логині +AdminLoginAlreadyExists=Dolibarr әкімші тіркелгісі ' %s ' бұрыннан бар. Егер сіз басқасын жасағыңыз келсе, оралыңыз. +FailedToCreateAdminLogin=Dolibarr әкімші тіркелгісін жасау мүмкін болмады. +WarningRemoveInstallDir=Ескерту, қауіпсіздік мақсатында, орнату немесе жаңарту аяқталғаннан кейін, Dolibarr құжаттар каталогына install.lock деп аталатын файлды қайта орнату кездейсоқ/зиянды пайдаланылуын болдырмау үшін қосу қажет. +FunctionNotAvailableInThisPHP=Бұл PHP -те қол жетімді емес +ChoosedMigrateScript=Көшіру сценарийін таңдаңыз +DataMigration=Мәліметтер қорын көшіру (деректер) +DatabaseMigration=Мәліметтер қорын көшіру (құрылым + кейбір деректер) +ProcessMigrateScript=Сценарийді өңдеу +ChooseYourSetupMode=Орнату режимін таңдап, «Бастау» түймесін басыңыз ... +FreshInstall=Жаңа орнату +FreshInstallDesc=Егер бұл сіздің бірінші қондырғыңыз болса, бұл режимді қолданыңыз. Олай болмаған жағдайда, бұл режим толық емес алдыңғы орнатуды жөндей алады. Егер сіз нұсқаңызды жаңартқыңыз келсе, «Жаңарту» режимін таңдаңыз. +Upgrade=Жаңалау +UpgradeDesc=Егер сіз ескі Dolibarr файлдарын жаңа нұсқаның файлдарымен алмастырсаңыз, бұл режимді қолданыңыз. Бұл сіздің деректер базасы мен деректерді жаңартады. +Start=Бастау +InstallNotAllowed= conf.php рұқсаттары орнатуға рұқсат етпейді +YouMustCreateWithPermission=%s файлын құру және орнату процесінде веб -сервер үшін оған жазу рұқсатын орнату қажет. +CorrectProblemAndReloadPage=Бетті қайта жүктеу үшін мәселені шешіп, F5 пернесін басыңыз. +AlreadyDone=Қазірдің өзінде қоныс аударған +DatabaseVersion=Мәліметтер қорының нұсқасы +ServerVersion=Мәліметтер қоры серверінің нұсқасы +YouMustCreateItAndAllowServerToWrite=Сіз бұл каталогты құрып, оған веб -сервердің жазуына рұқсат беруіңіз керек. +DBSortingCollation=Таңбаларды сұрыптау тәртібі YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +YouAskLoginCreationSoDolibarrNeedToConnect=Дерекқор пайдаланушысы %s жасау таңдалған, бірақ бұл үшін, Dolibarr супер пайдаланушы %s рұқсаттарымен серверге %s қосылу үшін қажет. +BecauseConnectionFailedParametersMayBeWrong=Дерекқорға қосылу сәтсіз аяқталды: хост немесе супер пайдаланушы параметрлері қате болуы керек. +OrphelinsPaymentsDetectedByMethod=Жетім балалардың төлемі %s әдісімен анықталды +RemoveItManuallyAndPressF5ToContinue=Оны қолмен алып тастаңыз және жалғастыру үшін F5 пернесін басыңыз. +FieldRenamed=Өрістің аты өзгертілді +IfLoginDoesNotExistsCheckCreateUser=Егер пайдаланушы әлі жоқ болса, «Пайдаланушы жасау» опциясын тексеру керек. +ErrorConnection=Сервер « %s », дерекқор атауы « %s », логин « %s », немесе дерекқор пароль дұрыс емес болуы мүмкін немесе PHP клиент нұсқасы дерекқор нұсқасымен салыстырғанда тым ескі болуы мүмкін. +InstallChoiceRecommanded= %s нұсқасын а0аee83365837fz0 %s орнатуды ұсынамыз. +InstallChoiceSuggested= Орнатушы ұсынған орнатуды таңдау. +MigrateIsDoneStepByStep=Мақсатты нұсқада (%s) бірнеше нұсқа бар. Орнату шебері аяқталғаннан кейін басқа көшуді ұсыну үшін оралады. +CheckThatDatabasenameIsCorrect=« %s » дерекқор атауының дұрыстығын тексеріңіз. +IfAlreadyExistsCheckOption=Егер бұл атау дұрыс болса және бұл дерекқор әлі жоқ болса, «Деректер қорын жасау» опциясын тексеру керек. +OpenBaseDir=PHP openbasedir параметрі +YouAskToCreateDatabaseSoRootRequired=Сіз «Деректер қорын құру» құсбелгісін қойдыңыз. Ол үшін супер пайдаланушының логинін/құпия сөзін көрсету қажет (форманың төменгі жағында). +YouAskToCreateDatabaseUserSoRootRequired=Сіз «Дерекқор иесін жасау» құсбелгісін қойдыңыз. Ол үшін супер пайдаланушының логинін/құпия сөзін көрсету қажет (форманың төменгі жағында). +NextStepMightLastALongTime=Ағымдағы қадам бірнеше минутқа созылуы мүмкін. Жалғастырмас бұрын келесі экран толық көрсетілгенше күтіңіз. +MigrationCustomerOrderShipping=Сатылым тапсырыстарын сақтау үшін тасымалдауды тасымалдаңыз +MigrationShippingDelivery=Жеткізу көлемін жақсарту +MigrationShippingDelivery2=Жеткізу қоймасын жаңарту 2 +MigrationFinished=Миграция аяқталды +LastStepDesc= Соңғы қадам : Мұнда Dolibarr -ге қосылу үшін пайдаланылатын логин мен парольді анықтаңыз. Осыны жоғалтпаңыз, себебі бұл барлық басқа/қосымша пайдаланушы тіркелгілерін басқаратын негізгі тіркелгі. +ActivateModule=%s модулін іске қосыңыз +ShowEditTechnicalParameters=Қосымша параметрлерді көрсету/өңдеу үшін мына жерді басыңыз (сарапшы режимі) +WarningUpgrade=Ескерту:\nСіз алдымен дерекқордың сақтық көшірмесін жасадыңыз ба?\nБұл өте ұсынылады. Деректердің жоғалуы (мысалы, 5.5.40/41/42/43 mysql қателеріне байланысты) бұл процесс кезінде мүмкін болуы мүмкін, сондықтан кез келген тасымалдауды бастамас бұрын дерекқордың толық қоқысын алу қажет.\n\nКөшіру процесін бастау үшін OK түймесін басыңыз ... +ErrorDatabaseVersionForbiddenForMigration=Сіздің дерекқордың нұсқасы %s. Егер сізде дерекқорда тасымалдау процесі қажет ететін құрылымдық өзгерістер енгізілсе, деректердің жоғалуына мүмкіндік беретін маңызды қате бар. Дерекқорды қабатты (түзетілген) нұсқаға дейін жаңартпағанша, көшуге рұқсат етілмейді (белгілі қателік нұсқаларының тізімі: %s) +KeepDefaultValuesWamp=Сіз DoliWamp -тен Dolibarr орнату шеберін қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз. +KeepDefaultValuesDeb=Сіз Dolibarr орнату шеберін Linux пакетінен қолдандыңыз (Ubuntu, Debian, Fedora ...), сондықтан мұнда ұсынылған мәндер оңтайландырылған. Дерекқор иесінің құпия сөзін енгізу қажет. Егер сіз не істеп жатқаныңызды білсеңіз ғана басқа параметрлерді өзгертіңіз. +KeepDefaultValuesMamp=Сіз DoliMamp -тен Dolibarr орнату шеберін қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз. +KeepDefaultValuesProxmox=Сіз Dolibarr орнату шеберін Proxmox виртуалды құрылғысынан қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз. +UpgradeExternalModule=Сыртқы модульдің арнайы жаңарту процесін іске қосыңыз +SetAtLeastOneOptionAsUrlParameter=URL мекенжайында параметр ретінде кем дегенде бір опцияны орнатыңыз. Мысалы: '... жөндеу.php? Стандарт = расталды' +NothingToDelete=Тазалауға/жоюға ештеңе жоқ +NothingToDo=Ештеңе жасамайды ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationFixData=Нормаланбаған деректерді түзету +MigrationOrder=Клиенттердің тапсырыстары бойынша деректердің тасымалдануы +MigrationSupplierOrder=Жеткізушілердің тапсырыстары бойынша деректерді тасымалдау +MigrationProposal=Коммерциялық ұсыныстар үшін деректерді көшіру +MigrationInvoice=Клиенттердің шот -фактураларына арналған деректерді көшіру +MigrationContract=Келісімшарттар бойынша деректерді көшіру +MigrationSuccessfullUpdate=Жаңарту сәтті болды +MigrationUpdateFailed=Жаңарту процесі сәтсіз аяқталды +MigrationRelationshipTables=Қарым -қатынас кестелері үшін деректерді көшіру (%s) +MigrationPaymentsUpdate=Төлем деректерін түзету +MigrationPaymentsNumberToUpdate=%s төлемі жаңартылады +MigrationProcessPaymentUpdate=%s төлемдерін жаңарту +MigrationPaymentsNothingToUpdate=Артық істер жоқ +MigrationPaymentsNothingUpdatable=Енді түзетуге болатын төлемдер жоқ +MigrationContractsUpdate=Келісімшарт деректерін түзету +MigrationContractsNumberToUpdate=%s келісім -шарттары жаңартылады +MigrationContractsLineCreation=%s ref келісімшартына келісімшарт сызығын жасаңыз +MigrationContractsNothingToUpdate=Артық істер жоқ +MigrationContractsFieldDontExist=Fk_facture өрісі енді жоқ. Ештеңе жасамайды. +MigrationContractsEmptyDatesUpdate=Шарттың бос күнін түзету +MigrationContractsEmptyDatesUpdateSuccess=Шарттың бос күнін түзету сәтті аяқталды +MigrationContractsEmptyDatesNothingToUpdate=Түзетуге келісім -шарттың бос күні жоқ +MigrationContractsEmptyCreationDatesNothingToUpdate=Келісімшарт жасайтын күн жоқ +MigrationContractsInvalidDatesUpdate=Келісімшартты бұзу күні +MigrationContractsInvalidDateFix=Дұрыс келісім -шарт %s (Шарт күні = %s, Қызмет көрсетудің басталу уақыты min = %s) +MigrationContractsInvalidDatesNumber=%s келісімшарттары өзгертілді +MigrationContractsInvalidDatesNothingToUpdate=Түзетуге нашар мәні бар күн жоқ +MigrationContractsIncoherentCreationDateUpdate=Нашар құнды келісімшартты жасау күнін түзету +MigrationContractsIncoherentCreationDateUpdateSuccess=Нашар құндық келісімшарт жасалған күнді түзету сәтті аяқталды +MigrationContractsIncoherentCreationDateNothingToUpdate=Келісімшарт жасасу күні үшін жаман мән жоқ +MigrationReopeningContracts=Ашық келісімшарт қатемен жабылды +MigrationReopenThisContract=%s келісімшартты қайта ашыңыз +MigrationReopenedContractsNumber=%s келісімшарттары өзгертілді +MigrationReopeningContractsNothingToUpdate=Ашуға жабық келісімшарт жоқ +MigrationBankTransfertsUpdate=Банктік аударым мен банктік аударым арасындағы байланысты жаңартыңыз +MigrationBankTransfertsNothingToUpdate=Барлық сілтемелер жаңартылған +MigrationShipmentOrderMatching=Жіберу түбіртегін жаңарту +MigrationDeliveryOrderMatching=Жеткізу түбіртегін жаңарту +MigrationDeliveryDetail=Жеткізу жаңартуы +MigrationStockDetail=Өнімдердің қоймалық құнын жаңартыңыз +MigrationMenusDetail=Динамикалық мәзір кестелерін жаңартыңыз +MigrationDeliveryAddress=Жеткізу кезінде жеткізу мекенжайын жаңартыңыз +MigrationProjectTaskActors=Llx_projet_task_actors кестесі үшін деректерді тасымалдау +MigrationProjectUserResp=Llx_eljet_contact үшін llx_projet деректерді тасымалдау өрісі fk_user_resp +MigrationProjectTaskTime=Бірнеше секунд ішінде жұмсалған уақытты жаңартыңыз +MigrationActioncommElement=Әрекеттер туралы деректерді жаңартыңыз +MigrationPaymentMode=Төлем түріне арналған деректер тасымалы +MigrationCategorieAssociation=Санаттардың қоныс аударуы +MigrationEvents=Оқиға иесін тағайындау кестесіне қосу үшін оқиғаларды көшіру +MigrationEventsContact=Оқиға контактісін тағайындау кестесіне қосу үшін оқиғалардың тасымалдануы +MigrationRemiseEntity=Llx_societe_remise мән өрісінің мәнін жаңартыңыз +MigrationRemiseExceptEntity=Llx_societe_remise_except нысан өрісінің мәнін жаңартыңыз +MigrationUserRightsEntity=Llx_user_rights нысан өрісінің мәнін жаңартыңыз +MigrationUserGroupRightsEntity=Llx_usergroup_rights нысан өрісінің мәнін жаңартыңыз +MigrationUserPhotoPath=Пайдаланушыларға арналған фотосуреттердің көшуі +MigrationFieldsSocialNetworks=Әлеуметтік желілердегі пайдаланушылардың көшуі (%s) +MigrationReloadModule=%s модулін қайта жүктеңіз +MigrationResetBlockedLog=V7 алгоритмі үшін BlockedLog модулін қалпына келтіру +MigrationImportOrExportProfiles=Импорт немесе экспорт профильдерінің көшуі (%s) +ShowNotAvailableOptions=Қол жетімді емес опцияларды көрсету +HideNotAvailableOptions=Қол жетімді емес опцияларды жасыру +ErrorFoundDuringMigration=Тасымалдау кезінде қателер туралы хабарланды, сондықтан келесі қадам мүмкін емес. Қателерді елемеу үшін мына жерді басыңыз, бірақ қателер шешілмейінше бағдарлама немесе кейбір мүмкіндіктер дұрыс жұмыс істемеуі мүмкін. +YouTryInstallDisabledByDirLock=Қолданба өзін-өзі жаңартуға тырысты, бірақ қауіпсіздік үшін орнату/жаңарту беттері өшірілді (каталогтың аты .lock суффиксімен өзгертілді).
+YouTryInstallDisabledByFileLock=Қолданба өзін-өзі жаңартуға тырысты, бірақ қауіпсіздік үшін орнату/жаңарту беттері өшірілді (dolibarr құжаттар каталогында install.lock құлыптау файлының болуымен).
+ClickHereToGoToApp=Өтінішке өту үшін мына жерді басыңыз +ClickOnLinkOrRemoveManualy=Егер жаңарту жүріп жатса, күтіңіз. Егер жоқ болса, келесі сілтемені басыңыз. Егер сіз дәл осы бетті үнемі көретін болсаңыз, құжаттар каталогындағы install.lock файлын алып тастауыңыз керек. +Loaded=Жүктелді +FunctionTest=Функционалды тест diff --git a/htdocs/langs/kk_KZ/interventions.lang b/htdocs/langs/kk_KZ/interventions.lang index ef5df43e546..15c32b13981 100644 --- a/htdocs/langs/kk_KZ/interventions.lang +++ b/htdocs/langs/kk_KZ/interventions.lang @@ -1,68 +1,68 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +Intervention=Интервенция +Interventions=Интервенциялар +InterventionCard=Интервенциялық карта +NewIntervention=Жаңа интервенция +AddIntervention=Интервенцияны құру +ChangeIntoRepeatableIntervention=Қайталанатын араласуға ауысыңыз +ListOfInterventions=Интервенциялардың тізімі +ActionsOnFicheInter=Интервенция бойынша әрекеттер +LastInterventions=%s соңғы араласулары +AllInterventions=Барлық араласулар +CreateDraftIntervention=Нобай жасау +InterventionContact=Байланыс +DeleteIntervention=Интервенцияны жою +ValidateIntervention=Интервенцияны растау +ModifyIntervention=Интервенцияны өзгерту +DeleteInterventionLine=Интервенциялық сызықты жою +ConfirmDeleteIntervention=Бұл араласуды шынымен жойғыңыз келе ме? +ConfirmValidateIntervention=Бұл араласуды %s атымен тексергіңіз келетініне сенімдісіз бе? +ConfirmModifyIntervention=Бұл араласуды өзгерткіңіз келетініне сенімдісіз бе? +ConfirmDeleteInterventionLine=Бұл араласу сызығын шынымен жойғыңыз келе ме? +ConfirmCloneIntervention=Бұл араласуды клондау керек екеніне сенімдісіз бе? +NameAndSignatureOfInternalContact=Араласушының аты -жөні мен қолы: +NameAndSignatureOfExternalContact=Тұтынушының аты -жөні мен қолы: +DocumentModelStandard=Араласуға арналған стандартты құжат үлгісі +InterventionCardsAndInterventionLines=Интервенциялар мен араласу сызықтары +InterventionClassifyBilled=«Есепшотты» жіктеу +InterventionClassifyUnBilled=«Төленбеген» жіктеу +InterventionClassifyDone=«Орындалды» деп жіктеу +StatusInterInvoiced=Есепшот +SendInterventionRef=%s араласуын ұсыну +SendInterventionByMail=Интервенцияны электрондық пошта арқылы жіберіңіз +InterventionCreatedInDolibarr=%s араласуы жасалды +InterventionValidatedInDolibarr=%s араласуы расталды +InterventionModifiedInDolibarr=%s араласуы өзгертілді +InterventionClassifiedBilledInDolibarr=%s араласуы есепке қойылды +InterventionClassifiedUnbilledInDolibarr=%s араласуы есепке алынбаған ретінде орнатылды +InterventionSentByEMail=Интервенция %s электрондық пошта арқылы жіберілді +InterventionDeletedInDolibarr=%s араласуы жойылды +InterventionsArea=Интервенциялар аймағы +DraftFichinter=Жобалық араласулар +LastModifiedInterventions=Соңғы %s өзгертілген араласулар +FichinterToProcess=Өңдеуге араласу +TypeContact_fichinter_external_CUSTOMER=Клиенттермен кейінгі байланыс +PrintProductsOnFichinter=Интервенциялық картаға «өнім» түріндегі жолдарды (қызметтер ғана емес) басып шығарыңыз +PrintProductsOnFichinterDetails=тапсырыстардан туындаған араласулар +UseServicesDurationOnFichinter=Тапсырыстардан алынған араласулар үшін қызметтердің ұзақтығын пайдаланыңыз +UseDurationOnFichinter=Интервенциялық жазбалар үшін ұзақтық өрісін жасырады +UseDateWithoutHourOnFichinter=Интервенциялық жазбалар үшін күндер өрісінен сағаттар мен минуттарды жасырады +InterventionStatistics=Интервенциялар статистикасы +NbOfinterventions=Интервенциялық карталардың саны +NumberOfInterventionsByMonth=Айлар бойынша араласу карталарының саны (жарамдылық күні) +AmountOfInteventionNotIncludedByDefault=Интервенция сомасы пайдаға әдепкі бойынша кірмейді (көп жағдайда уақыт кестесі жұмсалған уақытты есептеу үшін қолданылады). Оларды қосу үшін PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT опциясын 1-ге қосыңыз. +InterId=Интервенция идентификаторы +InterRef=Интервенция реф. +InterDateCreation=Күнді құруға араласу +InterDuration=Ұзақтық интервенциясы +InterStatus=Мәртебеге араласу +InterNote=Ескерту интервенциясы +InterLine=Интервенция желісі +InterLineId=Желі идентификаторының араласуы +InterLineDate=Желі күнінің араласуы +InterLineDuration=Сызық ұзақтығы интервенциясы +InterLineDesc=Сызық сипаттамасы интервенциясы +RepeatableIntervention=Интервенция үлгісі +ToCreateAPredefinedIntervention=Алдын ала анықталған немесе қайталанатын араласуды жасау үшін жалпы араласуды жасаңыз және оны араласу үлгісіне айналдырыңыз +ConfirmReopenIntervention= %s араласуды қайтарғыңыз келетініне сенімдісіз бе? +GenerateInter=Интервенцияны жасаңыз diff --git a/htdocs/langs/kk_KZ/intracommreport.lang b/htdocs/langs/kk_KZ/intracommreport.lang index 93c46f112bb..b6aebe07bda 100644 --- a/htdocs/langs/kk_KZ/intracommreport.lang +++ b/htdocs/langs/kk_KZ/intracommreport.lang @@ -1,40 +1,40 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Ішкі есеп +Module68000Desc = Ішкі есептерді басқару (француздық DEB/DES форматын қолдау) +IntracommReportSetup = Ішкі хабарлау модулін орнату +IntracommReportAbout = Ішкі хабарлау туралы # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur -INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NUM_AGREMENT=Нөмірді тағайындау (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Әрекетші түрін енгізіңіз +INTRACOMMREPORT_ROLE_ACTEUR=Рөл joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les кіріспе INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" +INTRACOMMREPORT_CATEG_FRAISDEPORT=«Frais de port» түрінің қызметтері -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant +INTRACOMMREPORT_NUM_DECLARATION=Декарант # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration -MenuIntracommReportList=List +MenuIntracommReport=Ішкі есеп +MenuIntracommReportNew=Жаңа декларация +MenuIntracommReportList=Тізім # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Жаңа декларация +Declaration=Декларация +AnalysisPeriod=Талдау кезеңі +TypeOfDeclaration=Декларация түрі +DEB=Тауар алмасу декларациясы (DEB) +DES=Қызметтер алмасу декларациясы (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=XML файлын ProDouane форматында дайындау # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of analysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Жасалған декларациялардың тізімі +IntracommReportNumber=Декларация нөмірі +IntracommReportPeriod=Талдау кезеңі +IntracommReportTypeDeclaration=Декларация түрі +IntracommReportDownload=xml файлын жүктеңіз # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Тасымалдау режимі diff --git a/htdocs/langs/kk_KZ/knowledgemanagement.lang b/htdocs/langs/kk_KZ/knowledgemanagement.lang index 99425830e53..be0d33d308e 100644 --- a/htdocs/langs/kk_KZ/knowledgemanagement.lang +++ b/htdocs/langs/kk_KZ/knowledgemanagement.lang @@ -18,32 +18,33 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Білімді басқару жүйесі # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Білім менеджментін (KM) немесе анықтама үстелін басқарыңыз # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup -Settings = Settings -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetup = Білімді басқару жүйесін орнату +Settings = Параметрлер +KnowledgeManagementSetupPage = Білімді басқару жүйесін орнату беті # # About page # -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = Туралы +KnowledgeManagementAbout = Білімді басқару туралы +KnowledgeManagementAboutPage = Беттер туралы білімді басқару -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +KnowledgeManagementArea = Білімді басқару +MenuKnowledgeRecord = Білім қоры +ListKnowledgeRecord = Мақалалар тізімі +NewKnowledgeRecord = Жаңа мақала +ValidateReply = Шешімді тексеру +KnowledgeRecords = Мақалалар +KnowledgeRecord = Мақала +KnowledgeRecordExtraFields = Мақалаға арналған экстра өрістер +GroupOfTicket=Билеттер тобы +YouCanLinkArticleToATicketCategory=Сіз мақаланы билеттер тобына байланыстыра аласыз (сондықтан мақала жаңа билеттерді іріктеу кезінде ұсынылады) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/kk_KZ/languages.lang b/htdocs/langs/kk_KZ/languages.lang index 023edb64c52..3a416af005c 100644 --- a/htdocs/langs/kk_KZ/languages.lang +++ b/htdocs/langs/kk_KZ/languages.lang @@ -1,110 +1,114 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian -Language_ar_AR=Arabic -Language_ar_EG=Arabic (Egypt) -Language_ar_MA=Arabic (Moroco) -Language_ar_SA=Arabic -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_az_AZ=Azerbaijani -Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian -Language_ca_ES=Catalan -Language_cs_CZ=Czech -Language_da_DA=Danish -Language_da_DK=Danish -Language_de_DE=German -Language_de_AT=German (Austria) -Language_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_el_CY=Greek (Cyprus) -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (New Zealand) -Language_en_SA=English (Saudi Arabia) -Language_en_SG=English (Singapore) -Language_en_US=English (United States) -Language_en_ZA=English (South Africa) -Language_es_ES=Spanish -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) -Language_es_HN=Spanish (Honduras) -Language_es_MX=Spanish (Mexico) -Language_es_PA=Spanish (Panama) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) -Language_es_PR=Spanish (Puerto Rico) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -Language_fr_BE=French (Belgium) -Language_fr_CA=French (Canada) -Language_fr_CH=French (Switzerland) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) -Language_fr_FR=French -Language_fr_GA=French (Gabon) -Language_fr_NC=French (New Caledonia) -Language_fr_SN=French (Senegal) -Language_fy_NL=Frisian -Language_gl_ES=Galician -Language_he_IL=Hebrew -Language_hi_IN=Hindi (India) -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_it_CH=Italian (Switzerland) -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_km_KH=Khmer -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian -Language_mn_MN=Mongolian -Language_nb_NO=Norwegian (Bokmål) -Language_ne_NP=Nepali -Language_nl_BE=Dutch (Belgium) -Language_nl_NL=Dutch -Language_pl_PL=Polish -Language_pt_AO=Portuguese (Angola) -Language_pt_BR=Portuguese (Brazil) -Language_pt_PT=Portuguese -Language_ro_MD=Romanian (Moldavia) -Language_ro_RO=Romanian -Language_ru_RU=Russian -Language_ru_UA=Russian (Ukraine) -Language_tr_TR=Turkish -Language_sl_SI=Slovenian -Language_sv_SV=Swedish -Language_sv_SE=Swedish -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese -Language_zh_CN=Chinese -Language_zh_TW=Chinese (Traditional) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_am_ET=Эфиопиялық +Language_ar_AR=Араб +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Араб (Египет) +Language_ar_MA=Араб (Мароко) +Language_ar_SA=Араб +Language_ar_TN=Араб (Тунис) +Language_ar_IQ=Араб (Ирак) +Language_as_IN=Assamese +Language_az_AZ=Әзірбайжан +Language_bn_BD=Бенгал +Language_bn_IN=Бенгал (Үндістан) +Language_bg_BG=Болгар +Language_bs_BA=Босниялық +Language_ca_ES=Каталан +Language_cs_CZ=Чех +Language_da_DA=Дат +Language_da_DK=Дат +Language_de_DE=Неміс +Language_de_AT=Неміс (Австрия) +Language_de_CH=Неміс (Швейцария) +Language_el_GR=Грек +Language_el_CY=Грек (Кипр) +Language_en_AU=Ағылшын (Австралия) +Language_en_CA=Ағылшын (Канада) +Language_en_GB=Ағылшын (Ұлыбритания) +Language_en_IN=Ағылшын (Үндістан) +Language_en_NZ=Ағылшын (Жаңа Зеландия) +Language_en_SA=Ағылшын (Сауд Арабиясы) +Language_en_SG=Ағылшын (Сингапур) +Language_en_US=Ағылшын (Америка Құрама Штаттары) +Language_en_ZA=Ағылшын (Оңтүстік Африка) +Language_es_ES=Испан +Language_es_AR=Испан (Аргентина) +Language_es_BO=Испан (Боливия) +Language_es_CL=Испан (Чили) +Language_es_CO=Испан (Колумбия) +Language_es_DO=Испан (Доминикан Республикасы) +Language_es_EC=Испан (Эквадор) +Language_es_GT=Испан (Гватемала) +Language_es_HN=Испан (Гондурас) +Language_es_MX=Испан (Мексика) +Language_es_PA=Испан (Панама) +Language_es_PY=Испан (Парагвай) +Language_es_PE=Испан (Перу) +Language_es_PR=Испан (Пуэрто -Рико) +Language_es_US=Испан (АҚШ) +Language_es_UY=Испан (Уругвай) +Language_es_GT=Испан (Гватемала) +Language_es_VE=Испан (Венесуэла) +Language_et_EE=Эстон +Language_eu_ES=Баск +Language_fa_IR=Парсы +Language_fi_FI=Фин +Language_fr_BE=Француз (Бельгия) +Language_fr_CA=Француз (Канада) +Language_fr_CH=Француз (Швейцария) +Language_fr_CI=Француз (Кот -д'Ивуар) +Language_fr_CM=Француз (Камерун) +Language_fr_FR=Француз +Language_fr_GA=Француз (Габон) +Language_fr_NC=Француз (Жаңа Каледония) +Language_fr_SN=Француз (Сенегал) +Language_fy_NL=Фриздік +Language_gl_ES=Галис +Language_he_IL=Еврей +Language_hi_IN=Хинди (Үндістан) +Language_hr_HR=Хорват +Language_hu_HU=Венгер +Language_id_ID=Индонезиялық +Language_is_IS=Исланд +Language_it_IT=Итальян +Language_it_CH=Итальян (Швейцария) +Language_ja_JP=жапон +Language_ka_GE=Грузин +Language_kk_KZ=Kazakh +Language_km_KH=Кхмер +Language_kn_IN=Каннада +Language_ko_KR=Корей +Language_lo_LA=Лао +Language_lt_LT=Литвалық +Language_lv_LV=Латыш +Language_mk_MK=Македон +Language_mn_MN=Моңғол +Language_nb_NO=Норвег (бокмал) +Language_ne_NP=Непал +Language_nl_BE=Голланд (Бельгия) +Language_nl_NL=Голландиялық +Language_pl_PL=Поляк +Language_pt_AO=Португал (Ангола) +Language_pt_BR=Португал (Бразилия) +Language_pt_PT=португал тілі +Language_ro_MD=Румын (Молдавия) +Language_ro_RO=Румын +Language_ru_RU=Орыс +Language_ru_UA=Орыс (Украина) +Language_tg_TJ=Tajik +Language_tr_TR=Түрік +Language_sl_SI=Словен +Language_sv_SV=Швед +Language_sv_SE=Швед +Language_sq_AL=Албан +Language_sk_SK=Словак +Language_sr_RS=Серб +Language_sw_SW=Кисвахили +Language_th_TH=Тай +Language_uk_UA=Украин +Language_uz_UZ=Өзбек +Language_vi_VN=Вьетнам +Language_zh_CN=Қытай +Language_zh_TW=Қытай (дәстүрлі) +Language_zh_HK=Қытай (Гонконг) +Language_bh_MY=Малай diff --git a/htdocs/langs/kk_KZ/ldap.lang b/htdocs/langs/kk_KZ/ldap.lang index 8b6f0864215..6be4ab78c55 100644 --- a/htdocs/langs/kk_KZ/ldap.lang +++ b/htdocs/langs/kk_KZ/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example: skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. -PasswordOfUserInLDAP=Password of user in LDAP +YouMustChangePassNextLogon= %s доменіндегі %s пайдаланушының құпия сөзін өзгерту қажет. +UserMustChangePassNextLogon=Пайдаланушы %s доменіндегі құпия сөзді өзгертуі керек +LDAPInformationsForThisContact=Бұл контакт үшін LDAP дерекқорындағы ақпарат +LDAPInformationsForThisUser=Осы пайдаланушы үшін LDAP дерекқорындағы ақпарат +LDAPInformationsForThisGroup=Осы топқа арналған LDAP дерекқорындағы ақпарат +LDAPInformationsForThisMember=Осы мүше үшін LDAP дерекқорындағы ақпарат +LDAPInformationsForThisMemberType=Осы мүше түріне арналған LDAP дерекқорындағы ақпарат +LDAPAttributes=LDAP атрибуттары +LDAPCard=LDAP картасы +LDAPRecordNotFound=Жазба LDAP дерекқорында табылмады +LDAPUsers=LDAP дерекқорындағы пайдаланушылар +LDAPFieldStatus=Күй +LDAPFieldFirstSubscriptionDate=Бірінші жазылу күні +LDAPFieldFirstSubscriptionAmount=Бірінші жазылу сомасы +LDAPFieldLastSubscriptionDate=Соңғы жазылу күні +LDAPFieldLastSubscriptionAmount=Жазылымның соңғы сомасы +LDAPFieldSkype=Skype идентификаторы +LDAPFieldSkypeExample=Мысалы: skypeName +UserSynchronized=Қолданушы синхрондалды +GroupSynchronized=Топ синхрондалды +MemberSynchronized=Мүше синхрондалды +MemberTypeSynchronized=Мүше түрі синхрондалған +ContactSynchronized=Контакт синхрондалған +ForceSynchronize=Dolibarr -> LDAP синхрондауды мәжбүрлеңіз +ErrorFailedToReadLDAP=LDAP дерекқоры оқылмады. LDAP модулінің орнатылуын және дерекқордың қолжетімділігін тексеріңіз. +PasswordOfUserInLDAP=LDAP ішіндегі пайдаланушының құпия сөзі diff --git a/htdocs/langs/kk_KZ/link.lang b/htdocs/langs/kk_KZ/link.lang index 1ffcd41a18b..5ef5de861ec 100644 --- a/htdocs/langs/kk_KZ/link.lang +++ b/htdocs/langs/kk_KZ/link.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite file if exists +LinkANewFile=Жаңа файлды/құжатты байланыстырыңыз +LinkedFiles=Байланысты файлдар мен құжаттар +NoLinkFound=Тіркелген сілтемелер жоқ +LinkComplete=Файл сәтті байланыстырылды +ErrorFileNotLinked=Файлды байланыстыру мүмкін болмады +LinkRemoved=%s сілтемесі жойылды +ErrorFailedToDeleteLink= ' %s ' сілтемесі жойылмады +ErrorFailedToUpdateLink= ' %s ' сілтемесі жаңартылмады +URLToLink=Сілтеме үшін URL +OverwriteIfExists=Егер бар болса, файлды қайта жазыңыз diff --git a/htdocs/langs/kk_KZ/loan.lang b/htdocs/langs/kk_KZ/loan.lang index d271ed0c140..15805658151 100644 --- a/htdocs/langs/kk_KZ/loan.lang +++ b/htdocs/langs/kk_KZ/loan.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +Loan=Қарыз +Loans=Несиелер +NewLoan=Жаңа несие +ShowLoan=Несие көрсету +PaymentLoan=Несие бойынша төлем +LoanPayment=Несие бойынша төлем +ShowLoanPayment=Несие бойынша төлемді көрсету +LoanCapital=Капитал +Insurance=Сақтандыру +Interest=Қызығушылық +Nbterms=Терминдер саны +Term=Мерзімі +LoanAccountancyCapitalCode=Бухгалтерлік есеп капиталы +LoanAccountancyInsuranceCode=Бухгалтерлік есепті сақтандыру +LoanAccountancyInterestCode=Бухгалтерлік есеп бойынша пайыздар +ConfirmDeleteLoan=Бұл несиені жоюды растаңыз +LoanDeleted=Несие сәтті жойылды +ConfirmPayLoan=Бұл несиенің төленгенін жіктеуді растаңыз +LoanPaid=Несие төленді +ListLoanAssociatedProject=Жобамен байланысты несие тізімі +AddLoan=Несие құру +FinancialCommitment=Қаржылық міндеттеме +InterestAmount=Қызығушылық +CapitalRemain=Капитал қалады +TermPaidAllreadyPaid = Бұл мерзім толығымен төленген +CantUseScheduleWithLoanStartedToPaid = Төлем басталған кезде несие үшін жоспарлаушыны пайдалану мүмкін емес +CantModifyInterestIfScheduleIsUsed = Егер сіз кестені қолдансаңыз, қызығушылықты өзгерте алмайсыз # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Кредиттік модульді конфигурациялау +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Әдепкі бойынша есеп шотының капиталы +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Әдепкі бойынша бухгалтерлік шоттағы пайыздар +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Әдепкі бойынша бухгалтерлік шотты сақтандыру +CreateCalcSchedule=Қаржылық міндеттемені өңдеу diff --git a/htdocs/langs/kk_KZ/mailmanspip.lang b/htdocs/langs/kk_KZ/mailmanspip.lang index bab4b3576b4..dee7712f75e 100644 --- a/htdocs/langs/kk_KZ/mailmanspip.lang +++ b/htdocs/langs/kk_KZ/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +MailmanSpipSetup=Пошташы мен SPIP модулін орнату +MailmanTitle=Пошта жөнелтушілерінің тізімінің жүйесі +TestSubscribe=Пошта хатшыларының тізіміне жазылуды тексеру үшін +TestUnSubscribe=Пошта жіберушілер тізімінен бас тартуды тексеру +MailmanCreationSuccess=Жазылым сынағы сәтті өтті +MailmanDeletionSuccess=Жазылымнан бас тарту сынағы сәтті орындалды +SynchroMailManEnabled=Пошта хатшысы жаңартылады +SynchroSpipEnabled=Spip жаңарту орындалады +DescADHERENT_MAILMAN_ADMINPW=Пошта хатшысы әкімшісінің құпия сөзі +DescADHERENT_MAILMAN_URL=Пошталық жазылушыларға арналған URL +DescADHERENT_MAILMAN_UNSUB_URL=Пошталық жазылушылардың жазылуларының URL мекенжайы +DescADHERENT_MAILMAN_LISTS=Жаңа мүшелерді автоматты түрде жазуға арналған тізімдер (үтірмен бөлінген) +SPIPTitle=SPIP мазмұнын басқару жүйесі +DescADHERENT_SPIP_SERVEUR=SPIP сервері +DescADHERENT_SPIP_DB=SPIP мәліметтер базасының атауы +DescADHERENT_SPIP_USER=SPIP мәліметтер базасына кіру +DescADHERENT_SPIP_PASS=SPIP мәліметтер қорының құпия сөзі +AddIntoSpip=SPIP -ке қосыңыз +AddIntoSpipConfirmation=Бұл мүшені SPIP -ке қосқыңыз келетініне сенімдісіз бе? +AddIntoSpipError=Пайдаланушыны SPIP -ке қосу мүмкін болмады +DeleteIntoSpip=SPIP -тен алып тастаңыз +DeleteIntoSpipConfirmation=Бұл мүшені SPIP -тен алып тастағыңыз келетініне сенімдісіз бе? +DeleteIntoSpipError=Пайдаланушы SPIP -тен өшірілмеді +SPIPConnectionFailed=SPIP -ке қосылу мүмкін болмады +SuccessToAddToMailmanList=%s пошталық хатшылар тізіміне %s немесе SPIP дерекқорына сәтті қосылды +SuccessToRemoveToMailmanList=%s пошталық хатшылар тізімінен %s немесе SPIP дерекқорынан сәтті жойылды diff --git a/htdocs/langs/kk_KZ/mails.lang b/htdocs/langs/kk_KZ/mails.lang index 1c0dd638eeb..48493ce026b 100644 --- a/htdocs/langs/kk_KZ/mails.lang +++ b/htdocs/langs/kk_KZ/mails.lang @@ -1,179 +1,180 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailToUsers=To user(s) -MailCC=Copy to -MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email subject -MailText=Message -MailFile=Attached files -MailMessage=Email body -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +Mailing=Электрондық пошта +EMailing=Электрондық пошта +EMailings=Электрондық пошталар +AllEMailings=Барлық электрондық пошталар +MailCard=Электрондық пошта картасы +MailRecipients=Алушылар +MailRecipient=Алушы +MailTitle=Сипаттама +MailFrom=Жіберуші +MailErrorsTo=Қателері +MailReply=Жауап беру +MailTo=Қабылдағыш +MailToUsers=Пайдаланушыларға +MailCC=Мына жерге көшіру +MailToCCUsers=Пайдаланушыларға көшіру +MailCCC=Кэштелген көшірме +MailTopic=Электрондық пошта тақырыбы +MailText=Хабар +MailFile=Қосылған файлдар +MailMessage=Электрондық поштаның негізгі мәтіні +SubjectNotIn=Пән бойынша емес +BodyNotIn=Денеде жоқ +ShowEMailing=Электрондық поштаны көрсету +ListOfEMailings=Электрондық хабарлардың тізімі +NewMailing=Жаңа электрондық пошта +EditMailing=Электрондық поштаны өңдеу +ResetMailing=Электрондық поштаны қайта жіберу +DeleteMailing=Электрондық поштаны жою +DeleteAMailing=Электрондық поштаны жою +PreviewMailing=Электрондық поштаны алдын ала қарау +CreateMailing=Электрондық поштаны құру +TestMailing=Сынақ электрондық поштасы +ValidMailing=Жарамды электрондық пошта +MailingStatusDraft=Жоба +MailingStatusValidated=Тексерілді +MailingStatusSent=Жіберілді +MailingStatusSentPartialy=Ішінара жіберілді +MailingStatusSentCompletely=Толығымен жіберілді +MailingStatusError=Қате +MailingStatusNotSent=Жіберілмеген +MailSuccessfulySent=Электрондық пошта (%s бастап %s дейін) жеткізуге сәтті қабылданды +MailingSuccessfullyValidated=Электрондық пошта табысты расталды +MailUnsubcribe=Жазылымнан бас тарту +MailingStatusNotContact=Енді хабарласпаңыз +MailingStatusReadAndUnsubscribe=Оқыңыз және жазылудан бас тартыңыз +ErrorMailRecipientIsEmpty=Электрондық пошта алушы бос +WarningNoEMailsAdded=Алушылардың тізіміне қосылатын жаңа электрондық пошта жоқ. +ConfirmValidMailing=Бұл электрондық поштаны растағыңыз келетініне сенімдісіз бе? +ConfirmResetMailing=Ескерту, %s электрондық поштасын қайта инициализациялау арқылы сіз бұл электрондық поштаны жаппай жіберу арқылы қайта жіберуге рұқсат бересіз. Сіз мұны қалайсыз ба? +ConfirmDeleteMailing=Бұл электрондық поштаны шынымен жойғыңыз келе ме? +NbOfUniqueEMails=Бірегей электрондық пошталардың саны +NbOfEMails=EMails саны +TotalNbOfDistinctRecipients=Нақты алушылардың саны +NoTargetYet=Алушылар әлі анықталған жоқ («Алушылар» қойындысына өтіңіз) +NoRecipientEmail=%s үшін алушының электрондық поштасы жоқ +RemoveRecipient=Алушыны жою +YouCanAddYourOwnPredefindedListHere=Электрондық поштаны таңдау модулін жасау үшін htdocs/core/modules/mailings/README бөлімін қараңыз. +EMailTestSubstitutionReplacedByGenericValues=Тест режимін қолданған кезде алмастыру айнымалылары жалпы мәндермен ауыстырылады +MailingAddFile=Бұл файлды тіркеңіз +NoAttachedFiles=Қосылған файлдар жоқ +BadEMail=Электрондық поштаның нашар бағасы +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Бұл электрондық поштаны клондау керек екеніне сенімдісіз бе? +CloneContent=Хабарды клондау +CloneReceivers=Клонер алушылар +DateLastSend=Соңғы жіберілген күні +DateSending=Жіберілген күні +SentTo= %s жіберілді +MailingStatusRead=Оқыңыз +YourMailUnsubcribeOK= %s электрондық поштасы тарату тізімінен жазылуды дұрыс тоқтатқан. +ActivateCheckReadKey=«Оқу түбіртегі» және «Жазылымнан бас тарту» мүмкіндігі үшін пайдаланылатын URL мекенжайын шифрлау үшін қолданылатын кілт +EMailSentToNRecipients=%s алушыларына электрондық пошта жіберілді. +EMailSentForNElements=%s элементтері үшін электрондық пошта жіберілді. +XTargetsAdded= %s алушылар мақсатты тізімге қосылды +OnlyPDFattachmentSupported=Егер PDF құжаттары жіберілетін объектілер үшін бұрыннан жасалған болса, олар электрондық поштаға тіркеледі. Олай болмаған жағдайда, электрондық пошта жіберілмейді (сонымен қатар, бұл нұсқада жаппай жіберу кезінде тіркеме ретінде тек pdf құжаттары ғана қолдау көрсетілетінін ескеріңіз). +AllRecipientSelected=%s жазбасының алушылары таңдалды (егер олардың электрондық поштасы белгілі болса). +GroupEmails=Топтық хаттар +OneEmailPerRecipient=Бір алушыға бір электрондық пошта (әдепкі бойынша, әр жазба үшін бір электрондық пошта таңдалады) +WarningIfYouCheckOneRecipientPerEmail=Ескерту, егер сіз бұл құсбелгіні қойсаңыз, бұл таңдалған бірнеше түрлі жазба үшін бір ғана электрондық пошта жіберілетінін білдіреді, сондықтан егер сіздің хабарламаңызда жазбаның деректеріне сілтеме жасайтын ауыспалы айнымалылар болса, оларды ауыстыру мүмкін болмайды. +ResultOfMailSending=Электрондық поштаны жаппай жіберудің нәтижесі +NbSelected=Таңдалған нөмір +NbIgnored=Нөмір еленбеді +NbSent=Нөмір жіберілді +SentXXXmessages=%s хабарламасы жіберілді. +ConfirmUnvalidateEmailing= %s электрондық поштаны жоба күйіне өзгерткіңіз келетініне сенімдісіз бе? +MailingModuleDescContactsWithThirdpartyFilter=Клиенттердің сүзгілерімен байланысыңыз +MailingModuleDescContactsByCompanyCategory=Үшінші тарап санаттары бойынша контактілер +MailingModuleDescContactsByCategory=Байланыстар санаттар бойынша +MailingModuleDescContactsByFunction=Байланыстар лауазымы бойынша +MailingModuleDescEmailsFromFile=Файлдан келген хаттар +MailingModuleDescEmailsFromUser=Пайдаланушының электрондық поштаны енгізуі +MailingModuleDescDolibarrUsers=Электрондық поштасы бар пайдаланушылар +MailingModuleDescThirdPartiesByCategories=Үшінші тұлғалар (категориялар бойынша) +SendingFromWebInterfaceIsNotAllowed=Веб -интерфейстен жіберуге рұқсат жоқ. +EmailCollectorFilterDesc=Электрондық поштаның жиналуы үшін барлық сүзгілер сәйкес келуі керек # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=Файлдағы %s жолы +RecipientSelectionModules=Алушыны таңдау бойынша анықталған сұраныстар +MailSelectedRecipients=Таңдалған алушылар +MailingArea=Электрондық пошта аймағы +LastMailings=Соңғы %s электрондық хабарлары +TargetsStatistics=Мақсатты статистика +NbOfCompaniesContacts=Бірегей контактілер/мекенжайлар +MailNoChangePossible=Расталған электрондық поштаны алушыларды өзгерту мүмкін емес +SearchAMailing=Поштаны іздеу +SendMailing=Электрондық поштаны жіберу +SentBy=Жіберген +MailingNeedCommand=Электрондық поштаны пәрмен жолынан жіберуге болады. Сервер әкімшісінен электрондық поштаны барлық алушыларға жіберу үшін келесі пәрменді іске қосуды сұраңыз: +MailingNeedCommand2=Сіз оларды MAILING_LIMIT_SENDBYWEB параметрін қосу арқылы онлайн режимінде жібере аласыз, олар сеанс бойынша жіберілетін электрондық хаттардың максималды саны. Ол үшін Home - Setup - Other бөліміне өтіңіз. +ConfirmSendingEmailing=Егер сіз электрондық поштаны тікелей осы экраннан жібергіңіз келсе, электрондық поштаны қазір шолғыштан жібергіңіз келетініне сенімді екеніңізді растаңыз. +LimitSendingEmailing=Ескерту: Веб -интерфейстен электрондық поштаны жіберу қауіпсіздік пен күту уақыты үшін бірнеше рет орындалады, %s алушылар әр жіберу сеансы үшін. +TargetsReset=Тізімді тазалау +ToClearAllRecipientsClickHere=Осы электрондық хабарды алушылардың тізімін тазарту үшін мына жерді басыңыз +ToAddRecipientsChooseHere=Алушыларды тізімнен таңдау арқылы қосыңыз +NbOfEMailingsReceived=Жаппай электрондық хаттар алынды +NbOfEMailingsSend=Жаппай электрондық хаттар жіберілді +IdRecord=Жеке куәлік жазбасы +DeliveryReceipt=Жеткізу. +YouCanUseCommaSeparatorForSeveralRecipients= үтір бөлгішті бірнеше алушыларды көрсету үшін пайдалануға болады. +TagCheckMail=Поштаның ашылуын қадағалаңыз +TagUnsubscribe=Жазылымнан бас тарту сілтемесі +TagSignature=Жіберуші пайдаланушының қолтаңбасы +EMailRecipient=Алушының электрондық поштасы +TagMailtoEmail=Алушының электрондық поштасы (html «mailto:» сілтемесін қоса) +NoEmailSentBadSenderOrRecipientEmail=Электрондық пошта жіберілмеді. Нашар жіберуші немесе алушы электрондық поштасы. Пайдаланушы профилін растаңыз. # Module Notifications -Notifications=Notifications -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +Notifications=Хабарландырулар +NotificationsAuto=Автоматты хабарландырулар. +NoNotificationsWillBeSent=Бұл оқиға түрі мен компания үшін автоматты электрондық пошта хабарландырулары жоспарланбаған +ANotificationsWillBeSent=Электрондық поштаға 1 автоматты хабарлама жіберіледі +SomeNotificationsWillBeSent=%s автоматты хабарламалары электрондық пошта арқылы жіберіледі +AddNewNotification=Жаңа автоматты электрондық хабарландыруға жазылу (мақсат/оқиға) +ListOfActiveNotifications=Электрондық поштаға автоматты түрде хабарландыру үшін барлық белсенді жазылымдардың (мақсатты/оқиғалардың) тізімі +ListOfNotificationsDone=Барлық автоматты электрондық пошта хабарландыруларының тізімі +MailSendSetupIs=Электрондық поштаны жіберу конфигурациясы '%s' күйіне орнатылды. Бұл режим жаппай электрондық поштаны жіберу үшін қолданылмайды. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +MailSendSetupIs3=Егер SMTP серверін орнату туралы сұрақтарыңыз болса, %s сұрай аласыз. +YouCanAlsoUseSupervisorKeyword=Пайдаланушы бақылаушысына электрондық поштаны жіберу үшін __SUPERVISOREMAIL__ кілт сөзін қосуға болады (тек осы супервайзер үшін электрондық пошта анықталған жағдайда ғана жұмыс істейді) +NbOfTargetedContacts=Мақсатты байланыс хаттарының қазіргі саны +UseFormatFileEmailToTarget=Импортталған файлда электрондық поштасы болуы керек; аты; аты; басқа +UseFormatInputEmailToTarget= электрондық поштасы бар жолды енгізіңіз; аты; аты; басқа +MailAdvTargetRecipients=Алушылар (кеңейтілген таңдау) +AdvTgtTitle=Үшінші тараптарды немесе мақсатты контактілерді/мекенжайларды алдын ала таңдау үшін енгізу өрістерін толтырыңыз AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +AdvTgtSearchIntHelp=Int немесе float мәнін таңдау үшін интервалды пайдаланыңыз +AdvTgtMinVal=Ең төменгі мән +AdvTgtMaxVal=Максималды мән +AdvTgtSearchDtHelp=Күн мәнін таңдау үшін интервалды пайдаланыңыз +AdvTgtStartDt=Dt бастаңыз. +AdvTgtEndDt=Аяқтау дт. +AdvTgtTypeOfIncudeHelp=Үшінші тараптың мақсатты электрондық поштасы және үшінші тараптың байланыс электрондық поштасы, немесе үшінші тараптың электрондық поштасы немесе жай ғана электрондық пошта +AdvTgtTypeOfIncude=Мақсатты электрондық поштаның түрі +AdvTgtContactHelp=Егер сіз контактіні «Мақсатты электрондық пошта түрі» деп белгілесеңіз ғана қолданыңыз. +AddAll=Барлығын қосыңыз +RemoveAll=Барлығын алып тастаңыз +ItemsCount=Элементтер +AdvTgtNameTemplate=Сүзгі атауы +AdvTgtAddContact=Критерийлерге сәйкес электрондық поштаны қосыңыз +AdvTgtLoadFilter=Сүзгіні жүктеу +AdvTgtDeleteFilter=Сүзгіні жою +AdvTgtSaveFilter=Сүзгіні сақтау +AdvTgtCreateFilter=Сүзгі жасау +AdvTgtOrCreateNewFilter=Жаңа сүзгінің атауы +NoContactWithCategoryFound=Кейбір контактілерге/мекенжайларға сілтеме жасалған санат табылмады +NoContactLinkedToThirdpartieWithCategoryFound=Кейбір үшінші тараптармен байланысқан санат табылмады +OutGoingEmailSetup=Шығыс электрондық хаттар +InGoingEmailSetup=Кіріс хаттар +OutGoingEmailSetupForEmailing=Шығыс электрондық хаттар (%s модулі үшін) +DefaultOutgoingEmailSetup=Жаһандық шығыс электрондық поштаны орнатумен бірдей конфигурация +Information=ақпарат +ContactsWithThirdpartyFilter=Үшінші тарап сүзгісімен байланыстар +Unanswered=Жауапсыз +Answered=Жауап берді +IsNotAnAnswer=Жауап жоқ (бастапқы электрондық пошта) +IsAnAnswer=Бұл бастапқы электрондық поштаға жауап +RecordCreatedByEmailCollector=%s электрондық пошта жинаушысы %s электрондық поштасынан жасаған жазба +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Бос, бірақ міндетті diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang index 6c1ef6aa659..ef9cadc91a1 100644 --- a/htdocs/langs/kk_KZ/main.lang +++ b/htdocs/langs/kk_KZ/main.lang @@ -6,1146 +6,1156 @@ DIRECTION=ltr # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +SeparatorDecimal=, +SeparatorThousand=Space +FormatDateShort=%d.%m.%Y +FormatDateShortInput=%d.%m.%Y +FormatDateShortJava=dd.MM.yyyy +FormatDateShortJavaInput=dd.MM.yyyy +FormatDateShortJQuery=dd.mm.yy +FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -Translation=Translation -CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here -Here=Here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page -RecordSaved=Record saved -RecordDeleted=Record deleted -RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=See above -HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Enable=Enable -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseAs=Set status to -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -NotValidated=Not validated -Save=Save -SaveAs=Save As -SaveAndStay=Save and stay -SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d.%m.%Y %H:%M +FormatDateHourSecShort=%d.%m.%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y, %H:%M +FormatDateHourText=%B %d, %Y, %H:%M +DatabaseConnection=Мәліметтер қорына қосылу +NoTemplateDefined=Бұл электрондық пошта түрі үшін үлгі жоқ +AvailableVariables=Қол жетімді алмастыру айнымалылары +NoTranslation=Аударма жоқ +Translation=Аударма +CurrentTimeZone=PHP TimeZone (сервер) +EmptySearchString=Бос емес іздеу критерийлерін енгізіңіз +EnterADateCriteria=Күн критерийін енгізіңіз +NoRecordFound=Жазба табылмады +NoRecordDeleted=Ешқандай жазба жойылған жоқ +NotEnoughDataYet=Деректер жеткіліксіз +NoError=Қате жоқ +Error=Қате +Errors=Қателер +ErrorFieldRequired='%s' өрісі қажет +ErrorFieldFormat='%s' өрісінің мәні нашар +ErrorFileDoesNotExists=%s файлы жоқ +ErrorFailedToOpenFile=%s файлын ашу сәтсіз аяқталды +ErrorCanNotCreateDir=Dir %s құру мүмкін емес +ErrorCanNotReadDir=Dir %s оқи алмайды +ErrorConstantNotDefined=%s параметрі анықталмаған +ErrorUnknown=Белгісіз қате +ErrorSQL=SQL қатесі +ErrorLogoFileNotFound='%s' логотипі табылмады +ErrorGoToGlobalSetup=Мұны түзету үшін «Компания/Ұйым» параметрлеріне өтіңіз +ErrorGoToModuleSetup=Мұны түзету үшін модульді баптауға өтіңіз +ErrorFailedToSendMail=Пошта жіберілмеді (жіберуші = %s, қабылдағыш = %s) +ErrorFileNotUploaded=Файл жүктелмеді. Өлшем рұқсат етілгеннен аспайтынын, дискіде бос орын бар екенін және осы каталогта аттас файл жоқ екенін тексеріңіз. +ErrorInternalErrorDetected=Қате анықталды +ErrorWrongHostParameter=Қате хост параметрі +ErrorYourCountryIsNotDefined=Сіздің еліңіз анықталмаған. Home-Setup-Edit бөліміне өтіп, пішінді қайтадан орналастырыңыз. +ErrorRecordIsUsedByChild=Бұл жазбаны жою мүмкін болмады. Бұл жазбаны кем дегенде бір бала жазбасы қолданады. +ErrorWrongValue=Қате мән +ErrorWrongValueForParameterX=%s параметрінің мәні қате +ErrorNoRequestInError=Қателік жоқ +ErrorServiceUnavailableTryLater=Қызмет қазіргі уақытта қол жетімді емес. Кейінірек қайталап көріңіз. +ErrorDuplicateField=Бірегей өрістегі қайталанатын мән +ErrorSomeErrorWereFoundRollbackIsDone=Кейбір қателер табылды. Өзгерістер кері қайтарылды. +ErrorConfigParameterNotDefined= %s параметрі Dolibarr конфигурация файлында conf.php анықталмаған. +ErrorCantLoadUserFromDolibarrDatabase= %s пайдаланушысын Dolibarr дерекқорынан табу мүмкін болмады. +ErrorNoVATRateDefinedForSellerCountry=Қате, '%s' елі үшін ҚҚС мөлшерлемесі анықталмады. +ErrorNoSocialContributionForSellerCountry=Қате, '%s' елі үшін анықталған әлеуметтік/фискалдық салық түрі жоқ. +ErrorFailedToSaveFile=Қате, файл сақталмады. +ErrorCannotAddThisParentWarehouse=Сіз бұрыннан бар қойманың баласы болып табылатын ата -аналық қойманы қосуға тырысасыз +MaxNbOfRecordPerPage=Максимум бір беттегі жазбалар саны +NotAuthorized=Сіз мұны істеуге құқығыңыз жоқ. +SetDate=Күнді орнату +SelectDate=Күнді таңдаңыз +SeeAlso=%s қараңыз +SeeHere=Мұнда қараңыз +ClickHere=Мында басыңыз +Here=Мұнда +Apply=Қолдану +BackgroundColorByDefault=Әдепкі фон түсі +FileRenamed=Файлдың атауы сәтті өзгертілді +FileGenerated=Файл сәтті жасалды +FileSaved=Файл сәтті сақталды +FileUploaded=Файл сәтті жүктелді +FileTransferComplete=Файлдар жүктелді +FilesDeleted=Файлдар жойылды +FileWasNotUploaded=Тіркеме үшін файл таңдалған, бірақ әлі жүктелмеген. Ол үшін «Файлды тіркеу» түймесін басыңыз. +NbOfEntries=Жазбалар саны +GoToWikiHelpPage=Интернеттегі анықтаманы оқыңыз (Интернетке кіру қажет) +GoToHelpPage=Анықтаманы оқыңыз +DedicatedPageAvailable=Ағымдағы экранға қатысты арнайы анықтама беті бар +HomePage=Басты бет +RecordSaved=Жазба сақталды +RecordDeleted=Жазба жойылды +RecordGenerated=Жазба жасалды +LevelOfFeature=Ерекшеліктер деңгейі +NotDefined=Анықталмаған +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr аутентификация режимі конф.php конфигурация файлында %s күйіне орнатылған.
Бұл пароль дерекқоры Dolibarr -дан тыс екенін білдіреді, сондықтан бұл өрісті өзгерту әсер етпеуі мүмкін. +Administrator=Әкімші +Undefined=Белгісіз +PasswordForgotten=Құпия сөз ұмытылды ма? +NoAccount=Есептік жазба жоқ па? +SeeAbove=Жоғарыдан қараңыз +HomeArea=Үй +LastConnexion=Соңғы кіру +PreviousConnexion=Алдыңғы кіру +PreviousValue=Алдыңғы мән +ConnectedOnMultiCompany=Қоршаған ортаға қосылған +ConnectedSince=Содан бері қосылған +AuthenticationMode=Аутентификация режимі +RequestedUrl=Сұралған URL +DatabaseTypeManager=Мәліметтер қорының типі менеджері +RequestLastAccessInError=Мәліметтер қорына кіруге рұқсат сұрауының соңғы қатесі +ReturnCodeLastAccessInError=Дерекқорға кіруге соңғы сұрау қатесі үшін кодты қайтару +InformationLastAccessInError=Дерекқорға кіруге рұқсат сұрауының соңғы қатесі туралы ақпарат +DolibarrHasDetectedError=Dolibarr техникалық қатені анықтады +YouCanSetOptionDolibarrMainProdToZero=Қосымша ақпарат алу үшін журнал файлын оқи аласыз немесе $ dolibarr_main_prod параметрін конфигурация файлыңызда '0' мәніне қоя аласыз. +InformationToHelpDiagnose=Бұл ақпарат диагностикалық мақсаттарда пайдалы болуы мүмкін (мұндай ескертулерді жою үшін $ dolibarr_main_prod опциясын '1' етіп орнатуға болады) +MoreInformation=Көбірек ақпарат +TechnicalInformation=Техникалық ақпарат +TechnicalID=Техникалық идентификатор +LineID=Жол идентификаторы +NotePublic=Ескерту (жалпыға ортақ) +NotePrivate=Ескерту (жеке) +PrecisionUnitIsLimitedToXDecimals=Dolibarr бірлік бағасының дәлдігін %s ондықтармен шектеу үшін орнатылды. +DoTest=Сынақ +ToFilter=Сүзгі +NoFilter=Сүзгі жоқ +WarningYouHaveAtLeastOneTaskLate=Ескерту, сізде төзімділік мерзімінен асып кеткен кем дегенде бір элемент бар. +yes=иә +Yes=Иә +no=жоқ +No=Жоқ +All=Бәрі +Home=Үй +Help=Көмектесіңдер +OnlineHelp=Онлайндық көмек +PageWiki=Wiki беті +MediaBrowser=Медиа шолғыш +Always=Әрқашан +Never=Ешқашан +Under=астында +Period=Кезең +PeriodEndDate=Мерзімнің аяқталу күні +SelectedPeriod=Таңдалған кезең +PreviousPeriod=Алдыңғы кезең +Activate=Белсендіру +Activated=Қосылды +Closed=Жабық +Closed2=Жабық +NotClosed=Жабық емес +Enabled=Қосылды +Enable=Қосу +Deprecated=Ескірген +Disable=Өшіру +Disabled=Өшірілген +Add=Қосу +AddLink=Сілтеме қосу +RemoveLink=Сілтемені жою +AddToDraft=Жобаға қосу +Update=Жаңарту +Close=Жабық +CloseAs=Күйді келесіге орнатыңыз +CloseBox=Бақылау тақтасынан виджетті алып тастаңыз +Confirm=Растаңыз +ConfirmSendCardByMail=Бұл картаның мазмұнын %s поштасына жібергіңіз келе ме? +Delete=Жою +Remove=Жою +Resiliate=Аяқтау +Cancel=Бас тарту +Modify=Өзгерту +Edit=Өңдеу +Validate=Тексеру +ValidateAndApprove=Тексеру және бекіту +ToValidate=Тексеру үшін +NotValidated=Тексерілмеген +Save=Сақтау +SaveAs=Басқаша сақтау +SaveAndStay=Сақтаңыз және тұрыңыз +SaveAndNew=Сақтау және жаңа +TestConnection=Сынақ қосылымы +ToClone=Клон +ConfirmCloneAsk= %s нысанын клондау керек екеніне сенімдісіз бе? +ConfirmClone=Клон жасағыңыз келетін деректерді таңдаңыз: +NoCloneOptionsSpecified=Клондау үшін деректер жоқ. +Of=ның +Go=Бару +Run=Жүгіру +CopyOf=Көшірмесі +Show=Көрсету +Hide=Жасыру +ShowCardHere=Картаны көрсету +Search=Іздеу +SearchOf=Іздеу SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=Жылдам қосу QuickAddMenuShortCut=Ctrl + shift + l -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Upload -ToLink=Link -Select=Select -SelectAll=Select all -Choose=Choose -Resize=Resize -ResizeOrCrop=Resize or Crop -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -NameSlashCompany=Name / Company -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewObject=New %s -NewValue=New value -OldValue=Old value %s -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Total reports by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Login -Setup=Setup -Alert=Alert -MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Deadline=Deadline -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -IPCreation=Creation IP -DateModification=Modification date -DateModificationShort=Modif. date -IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=Validation date -DateSigning=Signing date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -DaysOfWeek=Days of week +Valid=Жарамды +Approve=Бекіту +Disapprove=Қабылдамау +ReOpen=Қайта ашу +Upload=Жүктеу +ToLink=Сілтеме +Select=Таңдаңыз +SelectAll=Барлығын таңдаңыз +Choose=Таңдау +Resize=Өлшемін өзгерту +ResizeOrCrop=Өлшемін өзгерту немесе қию +Recenter=Жаңадан шыққан +Author=Автор +User=Қолданушы +Users=Пайдаланушылар +Group=Топ +Groups=Топтар +NoUserGroupDefined=Пайдаланушылар тобы анықталмаған +Password=Құпия сөз +PasswordRetype=Құпия сөзді қайта теріңіз +NoteSomeFeaturesAreDisabled=Бұл демонстрацияда көптеген мүмкіндіктер/модульдер өшірілгенін ескеріңіз. +Name=Аты +NameSlashCompany=Аты / Компания +Person=Адам +Parameter=Параметр +Parameters=Параметрлер +Value=Мән +PersonalValue=Жеке құндылық +NewObject=Жаңа %s +NewValue=Жаңа мән +OldValue=Ескі мән %s +CurrentValue=Ағымдағы мән +Code=Код +Type=Түрі +Language=Тіл +MultiLanguage=Көп тілді +Note=Ескерту +Title=Тақырып +Label=Заттаңба +RefOrLabel=Сілт. немесе белгі +Info=Журнал +Family=Отбасы +Description=Сипаттама +Designation=Сипаттама +DescriptionOfLine=Сызық сипаттамасы +DateOfLine=Жолдың күні +DurationOfLine=Жолдың ұзақтығы +Model=Құжат үлгісі +DefaultModel=Әдепкі құжат үлгісі +Action=Оқиға +About=Туралы +Number=Сан +NumberByMonth=Ай бойынша жалпы есептер +AmountByMonth=Ай бойынша сома +Numero=Сан +Limit=Шектеу +Limits=Шектер +Logout=Шығу +NoLogoutProcessWithAuthMode= %s аутентификация режимі бар қолданбалы ажырату мүмкіндігі жоқ +Connection=Кіру +Setup=Орнату +Alert=Ескерту +MenuWarnings=Ескертулер +Previous=Алдыңғы +Next=Келесі +Cards=Карталар +Card=Карточка +Now=Енді +HourStart=Басталу сағаты +Deadline=Мерзімі +Date=Күні +DateAndHour=Күні мен сағаты +DateToday=Бүгінгі күн +DateReference=Анықтама күні +DateStart=Басталатын күн +DateEnd=Аяқталу күні +DateCreation=Жасалу күні +DateCreationShort=Жасау. күні +IPCreation=IP құру +DateModification=Өзгерту күні +DateModificationShort=Модиф. күні +IPModification=IP өзгерту +DateLastModification=Соңғы өзгертілген күн +DateValidation=Тексеру күні +DateSigning=Қол қойылған күн +DateClosing=Жабылу күні +DateDue=Мерзімнің өту күні +DateValue=Құнды күн +DateValueShort=Құнды күн +DateOperation=Жұмыс күні +DateOperationShort=Опер. Күні +DateLimit=Шекті күн +DateRequest=Сұраныс күні +DateProcess=Процесс күні +DateBuild=Есеп құрастыру күні +DatePayment=Төлеу күні +DateApprove=Бекітілген күн +DateApprove2=Бекіту күні (екінші бекіту) +RegistrationDate=Тіркеу күні +UserCreation=Қолданушы +UserModification=Өзгерту қолданушысы +UserValidation=Тексеру қолданушысы +UserCreationShort=Жасау. пайдаланушы +UserModificationShort=Модиф. пайдаланушы +UserValidationShort=Жарамды. пайдаланушы +DurationYear=жыл +DurationMonth=ай +DurationWeek=апта +DurationDay=күн +DurationYears=жылдар +DurationMonths=айлар +DurationWeeks=апта +DurationDays=күндер +Year=Жыл +Month=Ай +Week=Апта +WeekShort=Апта +Day=Күн +Hour=Сағат +Minute=Минут +Second=Екінші +Years=Жылдар +Months=Айлар +Days=Күндер +days=күндер +Hours=Сағат +Minutes=Минуттар +Seconds=Секундтар +Weeks=Апталар +Today=Бүгін +Yesterday=Кеше +Tomorrow=Ертең +Morning=Таң +Afternoon=Түстен кейін +Quadri=Квадри +MonthOfDay=Күннің айы +DaysOfWeek=Апта күндері HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -UserAuthor=Ceated by -UserModif=Updated by -b=b. +MinuteShort=мин +Rate=Бағалау +CurrencyRate=Валюта айырбастау бағамы +UseLocalTax=Салықты қосыңыз +Bytes=Байт +KiloBytes=Килобайт +MegaBytes=Мегабайт +GigaBytes=Гигабайт +TeraBytes=Терабайт +UserAuthor=Күткен +UserModif=Жаңартқан +b=б. Kb=Kb Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultValues=Default values/filters/sorting -Price=Price -PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price +Gb=Гб +Tb=Тб +Cut=Кесу +Copy=Көшіру +Paste=Қою +Default=Әдепкі +DefaultValue=Әдепкі мән +DefaultValues=Әдепкі мәндер/сүзгілер/сұрыптау +Price=Бағасы +PriceCurrency=Бағасы (валюта) +UnitPrice=Тауар өлшемінің бағасы +UnitPriceHT=Бірлік бағасы (қоспағанда) +UnitPriceHTCurrency=Бірлік бағасы (қоспағанда) (валюта) +UnitPriceTTC=Тауар өлшемінің бағасы PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (net) (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) -AmountPayment=Payment amount -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Sales tax +PriceUHT=U.P. (таза) +PriceUHTCurrency=UP (таза) (валюта) +PriceUTTC=U.P. (салық қосылған) +Amount=Сомасы +AmountInvoice=Шот -фактура сомасы +AmountInvoiced=Шот -фактурадағы сома +AmountInvoicedHT=Шот -фактураның сомасы (салықтан басқа) +AmountInvoicedTTC=Шот -фактураның сомасы (салықты қосқанда) +AmountPayment=Төлем сомасы +AmountHTShort=Сомасы (қоспағанда) +AmountTTCShort=Салық (салықты қосқанда) +AmountHT=Салық (салықтан басқа) +AmountTTC=Салық (салықты қосқанда) +AmountVAT=Салық сомасы +MulticurrencyAlreadyPaid=Төленген, бастапқы валюта +MulticurrencyRemainderToPay=Төлем қалды, бастапқы валюта +MulticurrencyPaymentAmount=Төлем сомасы, бастапқы валюта +MulticurrencyAmountHT=Сомасы (салықтан басқа), бастапқы валюта +MulticurrencyAmountTTC=Салық (салықты қосқанда), бастапқы валюта +MulticurrencyAmountVAT=Салық сомасы, бастапқы валюта +MulticurrencySubPrice=Соманың қосалқы бағасы +AmountLT1=Салық сомасы 2 +AmountLT2=Салық сомасы 3 +AmountLT1ES=RE сомасы +AmountLT2ES=IRPF сомасы +AmountTotal=Жалпы сома +AmountAverage=Орташа сома +PriceQtyMinHT=Баға саны мин. (салықтан басқа) +PriceQtyMinHTCurrency=Баға саны мин. (салықтан басқа) (валюта) +PercentOfOriginalObject=Бастапқы объектінің пайызы +AmountOrPercent=Сомасы немесе пайызы +Percentage=Пайыз +Total=Барлығы +SubTotal=Жиынтық +TotalHTShort=Барлығы (қоспағанда) +TotalHT100Short=Барлығы 100%% (қоспағанда) +TotalHTShortCurrency=Барлығы (валютаны қоспағанда) +TotalTTCShort=Барлығы (салық қосылған) +TotalHT=Барлығы (салықты қоспағанда) +TotalHTforthispage=Бұл беттің жалпы сомасы (салықтан басқа) +Totalforthispage=Бұл бет үшін барлығы +TotalTTC=Барлығы (салық қосылған) +TotalTTCToYourCredit=Сіздің несиеңізге барлығы (салықты қосқанда) +TotalVAT=Жалпы салық +TotalVATIN=Жалпы IGST +TotalLT1=Жалпы салық 2 +TotalLT2=Жалпы салық 3 +TotalLT1ES=Жалпы RE +TotalLT2ES=Жалпы IRPF +TotalLT1IN=Жалпы CGST +TotalLT2IN=Жалпы SGST +HT=Қоспағанда салық +TTC=Inc. салығы +INCVATONLY=ҚҚС +INCT=Барлық салықтар +VAT=Сатудан алынатын салық VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Сатудан алынатын салықтар +VATINs=IGST салықтары +LT1=Сатудан алынатын салық 2 +LT1Type=Сатудан алынатын салық 2 түрі +LT2=Сатудан алынатын салық 3 +LT2Type=Сатудан алынатын салық 3 түрі LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents -VATRate=Tax Rate -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum -Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=Option -Filters=Filters -List=List -FullList=Full list -FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member -ActionsOnProduct=Events about this product -NActionsLate=%s late -ToDo=To do -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -FromDate=From -FromLocation=From -to=to -To=to -ToDate=to -ToLocation=to -at=at -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other information -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -StatusInterInvoiced=Invoiced -Validated=Validated -ValidatedToProduce=Validated (To produce) -Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -OriginalSize=Original size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -MonthVeryShort01=J +LT1GC=Қосымша цент +VATRate=Салық ставкасы +RateOfTaxN=Салық ставкасы %s +VATCode=Салық мөлшерлемесінің коды +VATNPR=NPR салық ставкасы +DefaultTaxRate=Әдепкі салық ставкасы +Average=Орташа +Sum=Сомасы +Delta=Дельта +StatusToPay=Төлеу +RemainToPay=Төлеуді жалғастырыңыз +Module=Модуль/қосымша +Modules=Модульдер/қосымшалар +Option=Опция +Filters=Сүзгілер +List=Тізім +FullList=Толық тізім +FullConversation=Толық әңгіме +Statistics=Статистика +OtherStatistics=Басқа статистика +Status=Күй +Favorite=Сүйікті +ShortInfo=Ақпарат. +Ref=Сілт. +ExternalRef=Сілт. сыртқы +RefSupplier=Сілт. сатушы +RefPayment=Сілт. төлем +CommercialProposalsShort=Коммерциялық ұсыныстар +Comment=Пікір +Comments=Пікірлер +ActionsToDo=Іс -шаралар +ActionsToDoShort=Істеу +ActionsDoneShort=Орындалды +ActionNotApplicable=Жатпайды +ActionRunningNotStarted=Бастау +ActionRunningShort=Орындалуда +ActionDoneShort=Аяқталды +ActionUncomplete=Толық емес +LatestLinkedEvents=%s байланыстырылған соңғы оқиғалар +CompanyFoundation=Компания/Ұйым +Accountant=Бухгалтер +ContactsForCompany=Осы үшінші тарапқа арналған контактілер +ContactsAddressesForCompany=Осы үшінші тараптың контактілері/мекенжайлары +AddressesForCompany=Бұл үшінші тараптың мекенжайлары +ActionsOnCompany=Бұл үшінші тарапқа арналған оқиғалар +ActionsOnContact=Бұл байланыс/мекен -жай бойынша оқиғалар +ActionsOnContract=Бұл келісімшарт бойынша оқиғалар +ActionsOnMember=Бұл мүше туралы оқиғалар +ActionsOnProduct=Бұл өнім туралы оқиғалар +NActionsLate=%s кеш +ToDo=Істеу +Completed=Аяқталды +Running=Орындалуда +RequestAlreadyDone=Өтініш бұрыннан жазылған +Filter=Сүзгі +FilterOnInto= %s 'критерийлерін %s өрістеріне іздеу +RemoveFilter=Сүзгіні алып тастаңыз +ChartGenerated=Диаграмма жасалды +ChartNotGenerated=Диаграмма жасалмады +GeneratedOn=%s бойынша жасаңыз +Generate=Жасау +Duration=Ұзақтығы +TotalDuration=Жалпы ұзақтығы +Summary=Қорытынды +DolibarrStateBoard=Мәліметтер қорының статистикасы +DolibarrWorkBoard=Ашық элементтер +NoOpenedElementToProcess=Өңдеуге ашық элемент жоқ +Available=Қол жетімді +NotYetAvailable=Әлі қол жетімді емес +NotAvailable=Жоқ +Categories=Тегтер/санаттар +Category=Тег/категория +By=Бойынша +From=Қайдан +FromDate=Қайдан +FromLocation=Қайдан +to=дейін +To=дейін +ToDate=дейін +ToLocation=дейін +at=кезінде +and=және +or=немесе +Other=Басқа +Others=Басқалар +OtherInformations=Басқа ақпарат +Quantity=Саны +Qty=Саны +ChangedBy=Өзгерткен +ApprovedBy=Мақұлдаған +ApprovedBy2=Бекітілген (екінші мақұлдау) +Approved=Бекітілген +Refused=Бас тартылды +ReCalculate=Қайта есептеу +ResultKo=Сәтсіздік +Reporting=Есеп беру +Reportings=Есеп беру +Draft=Жоба +Drafts=Жобалар +StatusInterInvoiced=Шот -фактура +Validated=Тексерілді +ValidatedToProduce=Тексерілген (өндіру үшін) +Opened=Ашық +OpenAll=Ашық (Барлығы) +ClosedAll=Жабық (Барлығы) +New=Жаңа +Discount=Жеңілдік +Unknown=Белгісіз +General=Жалпы +Size=Өлшемі +OriginalSize=Түпнұсқа өлшемі +Received=Алынған +Paid=Ақылы +Topic=Тақырып +ByCompanies=Үшінші тұлғалар арқылы +ByUsers=Пайдаланушы бойынша +Links=Сілтемелер +Link=Сілтеме +Rejects=Бас тартады +Preview=Алдын ала қарау +NextStep=Келесі қадам +Datas=Деректер +None=Ешқайсысы +NoneF=Ешқайсысы +NoneOrSeveral=Ешқандай немесе бірнеше +Late=Кеш +LateDesc=Элемент Home конфигурациясы - Ескертулер мәзіріндегі жүйе конфигурациясы бойынша Кешіктірілген ретінде анықталады. +NoItemLate=Кешіктірілген зат жоқ +Photo=Сурет +Photos=Суреттер +AddPhoto=Сурет қосу +DeletePicture=Суретті жою +ConfirmDeletePicture=Суреттің жойылуын растау керек пе? +Login=Кіру +LoginEmail=Кіру (электрондық пошта) +LoginOrEmail=Кіру немесе электрондық пошта +CurrentLogin=Ағымдағы кіру +EnterLoginDetail=Кіру мәліметтерін енгізіңіз +January=Қаңтар +February=Ақпан +March=Наурыз +April=Сәуір +May=Мамыр +June=Маусым +July=Шілде +August=Тамыз +September=Қыркүйек +October=Қазан +November=Қараша +December=Желтоқсан +Month01=Қаңтар +Month02=Ақпан +Month03=Наурыз +Month04=Сәуір +Month05=Мамыр +Month06=Маусым +Month07=Шілде +Month08=Тамыз +Month09=Қыркүйек +Month10=Қазан +Month11=Қараша +Month12=Желтоқсан +MonthShort01=Қаңтар +MonthShort02=Ақпан +MonthShort03=Наурыз +MonthShort04=Сәуір +MonthShort05=Мамыр +MonthShort06=Маусым +MonthShort07=Шілде +MonthShort08=Тамыз +MonthShort09=Қыркүйек +MonthShort10=Қазан +MonthShort11=Қараша +MonthShort12=Желтоқсан +MonthVeryShort01=Дж MonthVeryShort02=F -MonthVeryShort03=M +MonthVeryShort03=М. MonthVeryShort04=A -MonthVeryShort05=M -MonthVeryShort06=J -MonthVeryShort07=J +MonthVeryShort05=М. +MonthVeryShort06=Дж +MonthVeryShort07=Дж MonthVeryShort08=A -MonthVeryShort09=S +MonthVeryShort09=С. MonthVeryShort10=O -MonthVeryShort11=N +MonthVeryShort11=Н. MonthVeryShort12=D -AttachedFiles=Attached files and documents -JoinMainDoc=Join main document -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer -InternalRef=Internal ref. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -SeeAll=See all -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by -NotSent=Not sent -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -SendMail=Send email -Email=Email -NoEMail=No email -AlreadyRead=Already read -NotRead=Unread -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -ExpectedQty=Expected Qty -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuAccountancy=Accounting -MenuECM=Documents +AttachedFiles=Қосылған файлдар мен құжаттар +JoinMainDoc=Негізгі құжатқа қосылыңыз +DateFormatYYYYMM=ЖЖЖЖ-АА +DateFormatYYYYMMDD=ЖЖЖЖ-АА-КК +DateFormatYYYYMMDDHHMM=ЖЖЖЖ-АА-КК СС: SS +ReportName=Есеп атауы +ReportPeriod=Есеп беру кезеңі +ReportDescription=Сипаттама +Report=Есеп беру +Keyword=Кілт сөз +Origin=Шығу тегі +Legend=Аңыз +Fill=Толтыру +Reset=Қалпына келтіру +File=Файл +Files=Файлдар +NotAllowed=Рұқсат жоқ +ReadPermissionNotAllowed=Оқуға рұқсат жоқ +AmountInCurrency=%s валютасындағы сома +Example=Мысал +Examples=Мысалдар +NoExample=Мысал жоқ +FindBug=Қате туралы хабарлау +NbOfThirdParties=Үшінші тұлғалардың саны +NbOfLines=Жолдар саны +NbOfObjects=Объектілер саны +NbOfObjectReferers=Байланысты элементтер саны +Referers=Қатысты элементтер +TotalQuantity=Жалпы саны +DateFromTo=%s бастап %s дейін +DateFrom=%s бастап +DateUntil=%s дейін +Check=Тексеру +Uncheck=Белгіні алып тастаңыз +Internal=Ішкі +External=Сыртқы +Internals=Ішкі +Externals=Сыртқы +Warning=Ескерту +Warnings=Ескертулер +BuildDoc=Құжатты құру +Entity=Қоршаған орта +Entities=Нысандар +CustomerPreview=Тұтынушыларды алдын ала қарау +SupplierPreview=Жеткізушіні алдын ала қарау +ShowCustomerPreview=Тұтынушылардың алдын ала қарауын көрсету +ShowSupplierPreview=Жеткізушінің алдын ала қарауын көрсету +RefCustomer=Сілт. клиент +InternalRef=Ішкі реф. +Currency=Валюта +InfoAdmin=Әкімшілерге арналған ақпарат +Undo=Болдырмау +Redo=Қайталау +ExpandAll=Барлығын кеңейту +UndoExpandAll=Кеңейтуді болдырмау +SeeAll=Барлығын көру +Reason=Себеп +FeatureNotYetSupported=Бұл функцияға әлі қолдау жоқ +CloseWindow=Терезені жабу +Response=Жауап +Priority=Басымдық +SendByMail=Электрондық пошта арқылы жіберу +MailSentBy=Электрондық пошта жіберді +NotSent=Жіберілмеген +TextUsedInTheMessageBody=Электрондық поштаның негізгі мәтіні +SendAcknowledgementByMail=Растау электрондық поштасын жіберіңіз +SendMail=Электрондық пошта жіберу +Email=Электрондық пошта +NoEMail=Электрондық пошта жоқ +AlreadyRead=Қазірдің өзінде оқылды +NotRead=Оқылмаған +NoMobilePhone=Ұялы телефон жоқ +Owner=Иесі +FollowingConstantsWillBeSubstituted=Келесі тұрақтылар сәйкес мәнмен ауыстырылады. +Refresh=Жаңарту +BackToList=Тізімге оралу +BackToTree=Ағашқа оралу +GoBack=Қайтып келу +CanBeModifiedIfOk=Егер жарамды болса, оны өзгертуге болады +CanBeModifiedIfKo=Егер жарамсыз болса, оны өзгертуге болады +ValueIsValid=Мән жарамды +ValueIsNotValid=Мән жарамсыз +RecordCreatedSuccessfully=Жазба сәтті жасалды +RecordModifiedSuccessfully=Жазба сәтті өзгертілді +RecordsModified=%s жазбалары өзгертілді +RecordsDeleted=%s жазбалары жойылды +RecordsGenerated=%s жазбалары жасалды +AutomaticCode=Автоматты код +FeatureDisabled=Мүмкіндік өшірілген +MoveBox=Виджетті жылжыту +Offered=Ұсынылған +NotEnoughPermissions=Сізде бұл әрекетке рұқсат жоқ +SessionName=Сеанстың атауы +Method=Әдіс +Receive=Қабылдау +CompleteOrNoMoreReceptionExpected=Толық немесе күтілетін ештеңе жоқ +ExpectedValue=Күтілетін мән +ExpectedQty=Күтілетін саны +PartialWoman=Ішінара +TotalWoman=Барлығы +NeverReceived=Ешқашан алған жоқ +Canceled=Бас тартылды +YouCanChangeValuesForThisListFromDictionarySetup=Бұл тізімдегі мәндерді Setup - Сөздіктер мәзірінен өзгертуге болады +YouCanChangeValuesForThisListFrom=Бұл тізімдегі мәндерді %s мәзірінен өзгертуге болады +YouCanSetDefaultValueInModuleSetup=Модульді баптауда жаңа жазба жасау кезінде қолданылатын әдепкі мәнді орнатуға болады +Color=Түс +Documents=Байланысты файлдар +Documents2=Құжаттар +UploadDisabled=Жүктеу өшірілген +MenuAccountancy=Бухгалтерлік есеп +MenuECM=Құжаттар MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -RootOfMedias=Root of public medias (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes -ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -ValidatePayment=Validate payment -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click on %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=Show intervention -ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Male -Genderwoman=Female -Genderother=Other -ViewList=List view -ViewGantt=Gantt view -ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -ClassifyUnbilled=Classify unbilled -Progress=Progress -ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office -Submit=Submit -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports +MenuMembers=Мүшелер +MenuAgendaGoogle=Google күн тәртібі +MenuTaxesAndSpecialExpenses=Салықтар | Арнайы шығындар +ThisLimitIsDefinedInSetup=Dolibarr шегі (Home-setup-security мәзірі): %s Kb, PHP шегі: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr шегі (%s мәзірі): %s Kb, PHP шегі (%s Парам): %s Kb +NoFileFound=Құжаттар жүктелмеген +CurrentUserLanguage=Қазіргі тіл +CurrentTheme=Ағымдағы тақырып +CurrentMenuManager=Қазіргі мәзір менеджері +Browser=Браузер +Layout=Орналасу +Screen=Экран +DisabledModules=Өшірілген модульдер +For=Үшін +ForCustomer=Клиент үшін +Signature=Қолтаңба +DateOfSignature=Қол қойылған күні +HidePassword=Құпия сөз жасырылған пәрменді көрсету +UnHidePassword=Нақты пәрменмен нақты команданы көрсетіңіз +Root=Түбір +RootOfMedias=Қоғамдық медианың түбірі (/medias) +Informations=ақпарат +Page=Бет +Notes=Ескертулер +AddNewLine=Жаңа жолды қосыңыз +AddFile=Файл қосу +FreeZone=Еркін мәтінді өнім +FreeLineOfType=Еркін мәтінді элемент, теріңіз: +CloneMainAttributes=Негізгі атрибуттары бар объектіні клондау +ReGeneratePDF=PDF қайта жасаңыз +PDFMerge=PDF біріктіру +Merge=Біріктіру +DocumentModelStandardPDF=Стандартты PDF үлгісі +PrintContentArea=Негізгі мазмұн аймағын басып шығару үшін бетті көрсетіңіз +MenuManager=Мәзір менеджері +WarningYouAreInMaintenanceMode=Ескерту, сіз техникалық қызмет көрсету режиміндесіз: бұл режимде қосымшаны пайдалануға %s ғана кіруге рұқсат етілген. +CoreErrorTitle=Жүйелік қате +CoreErrorMessage=Кешіріңіз, қате орын алды. Журналдарды тексеру үшін жүйе әкімшісіне хабарласыңыз немесе қосымша ақпарат алу үшін $ dolibarr_main_prod = 1 өшіріңіз. +CreditCard=Несие картасы +ValidatePayment=Төлемді растау +CreditOrDebitCard=Несиелік немесе дебеттік карта +FieldsWithAreMandatory= %s өрістер міндетті болып табылады +FieldsWithIsForPublic= %s өрістер мүшелердің жалпы тізімінде көрсетіледі. Егер сіз мұны қаламасаңыз, «жалпыға ортақ» құсбелгісін алып тастаңыз. +AccordingToGeoIPDatabase=(GeoIP конверсиясына сәйкес) +Line=Түзу +NotSupported=Қолдау көрсетілмейді +RequiredField=Міндетті өріс +Result=Нәтиже +ToTest=Сынақ +ValidateBefore=Бұл мүмкіндікті қолданар алдында элемент тексерілуі керек +Visibility=Көріну +Totalizable=Жиынтық +TotalizableDesc=Бұл өріс тізімде жинақталған +Private=Жеке +Hidden=Жасырын +Resources=Ресурстар +Source=Дереккөз +Prefix=Префикс +Before=Бұрын +After=Кейін +IPAddress=IP мекенжайы +Frequency=Жиілік +IM=Лездік хабар алмасу +NewAttribute=Жаңа атрибут +AttributeCode=Атрибут коды +URLPhoto=Фотосуреттің/логотиптің URL мекенжайы +SetLinkToAnotherThirdParty=Басқа үшінші тарапқа сілтеме +LinkTo=Сілтеме +LinkToProposal=Ұсынысқа сілтеме +LinkToOrder=Тапсырысқа сілтеме +LinkToInvoice=Шот -фактураға сілтеме +LinkToTemplateInvoice=Шот -фактураның үлгісіне сілтеме +LinkToSupplierOrder=Сатып алу тапсырысына сілтеме +LinkToSupplierProposal=Жеткізуші ұсынысына сілтеме +LinkToSupplierInvoice=Жеткізушінің шот -фактурасына сілтеме +LinkToContract=Шартқа сілтеме +LinkToIntervention=Интервенцияға сілтеме +LinkToTicket=Билетке сілтеме +LinkToMo=Link to Mo +CreateDraft=Нобай жасау +SetToDraft=Нобайға оралу +ClickToEdit=Өңдеу үшін басыңыз +ClickToRefresh=Жаңарту үшін басыңыз +EditWithEditor=CKEditor көмегімен өңдеңіз +EditWithTextEditor=Мәтіндік редактор көмегімен өңдеу +EditHTMLSource=HTML көзін өңдеу +ObjectDeleted=%s нысаны жойылды +ByCountry=Ел бойынша +ByTown=Қала бойынша +ByDate=Күні бойынша +ByMonthYear=Ай/жыл бойынша +ByYear=Жыл бойынша +ByMonth=Ай бойынша +ByDay=Күні бойынша +BySalesRepresentative=Сату өкілі арқылы +LinkedToSpecificUsers=Белгілі бір пайдаланушы контактісімен байланыстырылған +NoResults=Нәтиже жоқ +AdminTools=Әкімші құралдары +SystemTools=Жүйелік құралдар +ModulesSystemTools=Модуль құралдары +Test=Сынақ +Element=Элемент +NoPhotoYet=Әлі суреттер жоқ +Dashboard=Бақылау тақтасы +MyDashboard=Менің бақылау тақтасы +Deductible=Шегерілетін +from=бастап +toward=қарай +Access=Қол жеткізу +SelectAction=Әрекетті таңдаңыз +SelectTargetUser=Мақсатты пайдаланушыны/қызметкерді таңдаңыз +HelpCopyToClipboard=Алмасу буферіне көшіру үшін Ctrl+C пернелер тіркесімін пайдаланыңыз +SaveUploadedFileWithMask=Файлды « %s » атауымен серверде сақтаңыз (әйтпесе «%s») +OriginFileName=Түпнұсқа файл атауы +SetDemandReason=Көзді орнату +SetBankAccount=Банктік шотты анықтаңыз +AccountCurrency=Шот валютасы +ViewPrivateNote=Жазбаларды қарау +XMoreLines=%s жолдары жасырылған +ShowMoreLines=Көбірек/аз жолдарды көрсету +PublicUrl=Жалпыға қолжетімді URL +AddBox=Қорапты қосу +SelectElementAndClick=Элементті таңдап, %s түймесін басыңыз +PrintFile=%s файлын басып шығару +ShowTransaction=Банк шотындағы жазбаны көрсету +ShowIntervention=Интервенцияны көрсетіңіз +ShowContract=Келісімшартты көрсету +GoIntoSetupToChangeLogo=Логотипті өзгерту үшін Home - Setup - Компанияға өтіңіз немесе жасыру үшін Home - Setup - Display бөліміне өтіңіз. +Deny=Бас тарту +Denied=Бас тартылды +ListOf=%s тізімі +ListOfTemplates=Үлгілер тізімі +Gender=Жыныс +Genderman=Еркек +Genderwoman=Әйел +Genderother=Басқа +ViewList=Тізім көрінісі +ViewGantt=Гант көрінісі +ViewKanban=Канбан көрінісі +Mandatory=Міндетті +Hello=Сәлеметсіз бе +GoodBye=Сау болыңыз +Sincerely=Құрметпен +ConfirmDeleteObject=Бұл нысанды шынымен жойғыңыз келе ме? +DeleteLine=Жолды жою +ConfirmDeleteLine=Бұл жолды шынымен жойғыңыз келе ме? +ErrorPDFTkOutputFileNotFound=Қате: файл жасалмады. $ PATH ортасының айнымалысына кіретін каталогта 'pdftk' пәрмені орнатылғанын тексеріңіз (тек linux/unix) немесе жүйе әкімшісіне хабарласыңыз. +NoPDFAvailableForDocGenAmongChecked=Тексерілген жазбалар арасында құжаттарды құру үшін PDF қол жетімді болмады +TooManyRecordForMassAction=Жаппай әрекет ету үшін тым көп жазбалар таңдалды. Әрекет %s жазбаларының тізімімен шектелген. +NoRecordSelected=Жазба таңдалмады +MassFilesArea=Жаппай әрекеттермен салынған файлдарға арналған аймақ +ShowTempMassFilesArea=Жаппай әрекеттермен салынған файлдар аймағын көрсету +ConfirmMassDeletion=Жаппай жоюды растау +ConfirmMassDeletionQuestion=%s таңдалған жазбаларды жойғыңыз келетініне сенімдісіз бе? +RelatedObjects=Қатысты объектілер +ClassifyBilled=Есепшотты жіктеу +ClassifyUnbilled=Есепсіз жіктеу +Progress=Прогресс +ProgressShort=Прогр. +FrontOffice=Фронт -офис +BackOffice=Артқы кеңсе +Submit=Жіберу +View=Көру +Export=Экспорттау +Exports=Экспорттау +ExportFilteredList=Сүзілген тізімді экспорттау +ExportList=Экспорттау тізімі +ExportOptions=Экспорттау параметрлері +IncludeDocsAlreadyExported=Қазірдің өзінде экспортталған құжаттарды қосыңыз +ExportOfPiecesAlreadyExportedIsEnable=Экспортталған бөлшектерді экспорттау мүмкіндігі қосылған +ExportOfPiecesAlreadyExportedIsDisable=Экспортталған бөлшектерді экспорттау өшірілген +AllExportedMovementsWereRecordedAsExported=Барлық экспортталған қозғалыстар экспорттық ретінде тіркелді +NotAllExportedMovementsCouldBeRecordedAsExported=Экспортталған қозғалыстардың барлығын экспорт ретінде жазу мүмкін емес +Miscellaneous=Әр түрлі +Calendar=Күнтізбе +GroupBy=Топтау бойынша ... +ViewFlatList=Тізімді қарау +ViewAccountList=Кітапты қарау +ViewSubAccountList=Қосалқы шотты қарау +RemoveString='%s' жолын алып тастаңыз +SomeTranslationAreUncomplete=Ұсынылған тілдердің кейбіреулері ішінара аударылған немесе қателер болуы мүмкін. Жақсартуларды қосу үшін https://transifex.com/projects/p/dolibarr/ сайтына тіркелу арқылы тіліңізді түзетуге көмектесіңіз. +DirectDownloadLink=Жалпыға қолжетімді жүктеу сілтемесі +PublicDownloadLinkDesc=Файлды жүктеу үшін тек сілтеме қажет +DirectDownloadInternalLink=Жеке жүктеу сілтемесі +PrivateDownloadLinkDesc=Сіз тіркелуіңіз керек және файлды қарау немесе жүктеу үшін сізге рұқсат қажет +Download=Жүктеу +DownloadDocument=Құжатты жүктеу +ActualizeCurrency=Валюта бағамын жаңарту +Fiscalyear=Қаржы жылы +ModuleBuilder=Модуль және қосымшалар құрастырушысы +SetMultiCurrencyCode=Валюта орнатыңыз +BulkActions=Жаппай әрекеттер +ClickToShowHelp=Анықтамалық көмек көрсету үшін басыңыз +WebSite=Веб -сайт +WebSites=Веб -сайттар +WebSiteAccounts=Веб -сайттағы есептік жазбалар +ExpenseReport=Шығындар есебі +ExpenseReports=Шығындар туралы есептер HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id -Events=Events -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=Permissions -LineNb=Line no. -IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We +HRAndBank=HR және банк +AutomaticallyCalculated=Автоматты түрде есептеледі +TitleSetToDraft=Нобайға оралыңыз +ConfirmSetToDraft=Жоба күйіне оралғыңыз келетініне сенімдісіз бе? +ImportId=Импорт идентификаторы +Events=Оқиғалар +EMailTemplates=Электрондық пошта үлгілері +FileNotShared=Файл сыртқы жалпыға ортақ емес +Project=Жоба +Projects=Жобалар +LeadOrProject=Қорғасын | Жоба +LeadsOrProjects=Жетекшілер | Жобалар +Lead=Қорғасын +Leads=Жетекші +ListOpenLeads=Ашық ұсыныстарды тізімдеу +ListOpenProjects=Ашық жобаларды тізімдеу +NewLeadOrProject=Жаңа жетекші немесе жоба +Rights=Рұқсаттар +LineNb=Жол нөмірі +IncotermLabel=Инкотермс +TabLetteringCustomer=Клиенттердің жазуы +TabLetteringSupplier=Сатушының жазуы +Monday=Дүйсенбі +Tuesday=Сейсенбі +Wednesday=Сәрсенбі +Thursday=Бейсенбі +Friday=Жұма +Saturday=Сенбі +Sunday=Жексенбі +MondayMin=Мо +TuesdayMin=Ту +WednesdayMin=Біз ThursdayMin=Th -FridayMin=Fr +FridayMin=Фр SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T +SundayMin=Су +Day1=Дүйсенбі +Day2=Сейсенбі +Day3=Сәрсенбі +Day4=Бейсенбі +Day5=Жұма +Day6=Сенбі +Day0=Жексенбі +ShortMonday=М. +ShortTuesday=Т. ShortWednesday=W -ShortThursday=T +ShortThursday=Т. ShortFriday=F -ShortSaturday=S -ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Third parties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoBatch=Lots / Serials -SearchIntoProjects=Projects -SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Assigned to -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared with a public link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +ShortSaturday=С. +ShortSunday=С. +one=бір +two=екі +three=үш +four=төрт +five=бес +six=алты +seven=Жеті +eight=сегіз +nine=тоғыз +ten=он +eleven=он бір +twelve=он екі +thirteen=үшінші +fourteen=он төрт +fifteen=он бес +sixteen=он алты +seventeen=он жеті +eighteen=он сегіз +nineteen=он тоғыз +twenty=жиырма +thirty=отыз +forty=қырық +fifty=елу +sixty=алпыс +seventy=жетпіс +eighty=сексен +ninety=тоқсан +hundred=жүз +thousand=мың +million=миллион +billion=миллиард +trillion=триллион +quadrillion=квадриллион +SelectMailModel=Электрондық пошта үлгісін таңдаңыз +SetRef=Сілтеме орнатыңыз +Select2ResultFoundUseArrows=Кейбір нәтижелер табылды. Таңдау үшін көрсеткілерді пайдаланыңыз. +Select2NotFound=Нәтиже табылмады +Select2Enter=Кіру +Select2MoreCharacter=немесе одан да көп кейіпкер +Select2MoreCharacters=немесе одан да көп кейіпкерлер +Select2MoreCharactersMore= Іздеу синтаксисі:
| НЕМЕСЕ (а | б) бар
* Кез келген таңба (A * B)
^ Бастау бар (^ AB)
$ End ( ab $)
+Select2LoadingMoreResults=Басқа нәтижелер жүктелуде ... +Select2SearchInProgress=Іздеу жүріп жатыр ... +SearchIntoThirdparties=Үшінші тараптар +SearchIntoContacts=Байланыстар +SearchIntoMembers=Мүшелер +SearchIntoUsers=Пайдаланушылар +SearchIntoProductsOrServices=Өнімдер немесе қызметтер +SearchIntoBatch=Лоттар / сериялар +SearchIntoProjects=Жобалар +SearchIntoMO=Өндірістік тапсырыстар +SearchIntoTasks=Тапсырмалар +SearchIntoCustomerInvoices=Тұтынушылардың шот -фактуралары +SearchIntoSupplierInvoices=Сатушының шот -фактуралары +SearchIntoCustomerOrders=Сатуға тапсырыстар +SearchIntoSupplierOrders=Сатып алуға тапсырыстар +SearchIntoCustomerProposals=Коммерциялық ұсыныстар +SearchIntoSupplierProposals=Сатушылардың ұсыныстары +SearchIntoInterventions=Интервенциялар +SearchIntoContracts=Келісімшарттар +SearchIntoCustomerShipments=Клиенттерді жеткізу +SearchIntoExpenseReports=Шығындар туралы есептер +SearchIntoLeaves=Шығу +SearchIntoTickets=Билеттер +SearchIntoCustomerPayments=Клиенттердің төлемдері +SearchIntoVendorPayments=Сатушы төлемдері +SearchIntoMiscPayments=Әр түрлі төлемдер +CommentLink=Пікірлер +NbComments=Пікірлер саны +CommentPage=Пікірлер кеңістігі +CommentAdded=Пікір қосылды +CommentDeleted=Пікір жойылды +Everybody=Барлығы +PayedBy=Төлеген +PayedTo=Төленді +Monthly=Ай сайын +Quarterly=Тоқсан сайын +Annual=Жылдық +Local=Жергілікті +Remote=Қашықтан басқару +LocalAndRemote=Жергілікті және қашықтан +KeyboardShortcut=Пернелер тіркесімі +AssignedTo=Тағайындалған +Deletedraft=Жобаны жою +ConfirmMassDraftDeletion=Жобаны жаппай жоюды растау +FileSharedViaALink=Файл жалпыға қолжетімді сілтемені бөлісті +SelectAThirdPartyFirst=Алдымен үшінші тарапты таңдаңыз ... +YouAreCurrentlyInSandboxMode=Сіз қазір %s «құм жәшігі» режиміндесіз +Inventory=Түгендеу +AnalyticCode=Аналитикалық код TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently +ShowCompanyInfos=Компания туралы ақпаратты көрсету +ShowMoreInfos=Қосымша ақпаратты көрсету +NoFilesUploadedYet=Алдымен құжатты жүктеңіз +SeePrivateNote=Жеке жазбаны қараңыз +PaymentInformation=Төлем туралы ақпарат +ValidFrom=Жарамдылық мерзімі: +ValidUntil=Дейін жарамды +NoRecordedUsers=Қолданушылар жоқ +ToClose=Жабу +ToRefuse=Бас тарту +ToProcess=Өңдеуге +ToApprove=Бекіту үшін +GlobalOpenedElemView=Ғаламдық көзқарас +NoArticlesFoundForTheKeyword=' %s ' кілт сөзі үшін ешқандай мақала табылмады +NoArticlesFoundForTheCategory=Санат бойынша мақала табылмады +ToAcceptRefuse=Қабылдау | бас тарту +ContactDefault_agenda=Оқиға +ContactDefault_commande=Тапсырыс +ContactDefault_contrat=Келісімшарт +ContactDefault_facture=Шот -фактура +ContactDefault_fichinter=Интервенция +ContactDefault_invoice_supplier=Жеткізушінің шот -фактурасы +ContactDefault_order_supplier=Сатып алуға тапсырыс +ContactDefault_project=Жоба +ContactDefault_project_task=Тапсырма +ContactDefault_propal=Ұсыныс +ContactDefault_supplier_proposal=Жеткізуші ұсынысы +ContactDefault_ticket=Билет +ContactAddedAutomatically=Байланыс үшінші тарап рөлдерінен қосылды +More=Көбірек +ShowDetails=Мәліметтерді көрсету +CustomReports=Арнайы есептер +StatisticsOn=Статистика қосулы +SelectYourGraphOptionsFirst=График құру үшін графикалық опцияларды таңдаңыз +Measures=Шара +XAxis=X осі +YAxis=Y осі +StatusOfRefMustBe=%s күйі %s болуы керек +DeleteFileHeader=Файлды жоюды растаңыз +DeleteFileText=Бұл файлды шынымен жойғыңыз келе ме? +ShowOtherLanguages=Басқа тілдерді көрсету +SwitchInEditModeToAddTranslation=Бұл тілге аударма қосу үшін өңдеу режиміне ауысыңыз +NotUsedForThisCustomer=Бұл тұтынушы үшін қолданылмайды +AmountMustBePositive=Саны оң болуы керек +ByStatus=Мәртебесі бойынша +InformationMessage=ақпарат +Used=Қолданылған +ASAP=Мүмкіндігінше тезірек +CREATEInDolibarr=%s жазбасы жасалды +MODIFYInDolibarr=%s жазбасы өзгертілді +DELETEInDolibarr=%s жазбасы жойылды +VALIDATEInDolibarr=%s жазбасы расталды +APPROVEDInDolibarr=%s жазбасы мақұлданды +DefaultMailModel=Әдепкі пошта үлгісі +PublicVendorName=Сатушының жалпы атауы +DateOfBirth=Туған кезі +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Қауіпсіздік белгісінің мерзімі аяқталды, сондықтан әрекет жойылды. Қайталап көріңіз. +UpToDate=Бүгінгі күнге дейін +OutOfDate=Ескірген +EventReminder=Оқиғаны еске салғыш +UpdateForAllLines=Барлық жолдар үшін жаңарту +OnHold=Күтуде +Civility=Азаматтық +AffectTag=Тегке әсер ету +CreateExternalUser=Сыртқы пайдаланушыны құру +ConfirmAffectTag=Жаппай тегтердің әсері +ConfirmAffectTagQuestion=%s таңдалған жазбаларына тегтерге әсер еткіңіз келетініне сенімдісіз бе? +CategTypeNotFound=Жазбалар түрі үшін тег түрі табылмады +CopiedToClipboard=Алмасу буферіне көшірілді +InformationOnLinkToContract=Бұл сома келісімшарттың барлық жолдарының жиынтығы ғана. Уақыт ұғымы ескерілмейді. +ConfirmCancel=Бас тартқыңыз келетініне сенімдісіз бе? +EmailMsgID=MsgID электрондық поштасына жіберіңіз +SetToEnabled=Қосылған күйге орнатыңыз +SetToDisabled=Өшірілген күйге орнатыңыз +ConfirmMassEnabling=растауға мүмкіндік беретін жаппай +ConfirmMassEnablingQuestion=%s таңдалған жазбаларды қосқыңыз келетініне сенімдісіз бе? +ConfirmMassDisabling=жаппай ажыратуды растау +ConfirmMassDisablingQuestion=%s таңдалған жазбаларды өшіргіңіз келетініне сенімдісіз бе? +RecordsEnabled=%s жазбалары қосылды +RecordsDisabled=%s жазбалары өшірілген +RecordEnabled=Жазу қосылды +RecordDisabled=Жазба өшірілген +Forthcoming=Алдағы +Currently=Қазіргі уақытта +ConfirmMassLeaveApprovalQuestion=Таңдалған %s жазбасын растағыңыз келетініне сенімдісіз бе? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Жазба мақұлданды +RecordsApproved=%s Record(s) approved +Properties=Қасиеттер +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Әлі жабылмаған +ClearSignature=Қолтаңбаны қалпына келтіру diff --git a/htdocs/langs/kk_KZ/margins.lang b/htdocs/langs/kk_KZ/margins.lang index ad5406409b4..623cd5ae540 100644 --- a/htdocs/langs/kk_KZ/margins.lang +++ b/htdocs/langs/kk_KZ/margins.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -ContactOfInvoice=Contact of invoice -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +Margin=Маржа +Margins=Шеттер +TotalMargin=Жалпы маржа +MarginOnProducts=Маржа / өнімдер +MarginOnServices=Маржа / қызметтер +MarginRate=Маржа мөлшерлемесі +MarkRate=Белгілеу жылдамдығы +DisplayMarginRates=Маржа мөлшерлемелерін көрсету +DisplayMarkRates=Белгілеу жылдамдығын көрсету +InputPrice=Кіріс бағасы +margin=Пайда маржасын басқару +margesSetup=Пайда маржасын басқаруды реттеу +MarginDetails=Маржа мәліметтері +ProductMargins=Өнім шегі +CustomerMargins=Клиенттердің шегі +SalesRepresentativeMargins=Сатылым өкілдерінің шегі +ContactOfInvoice=Шот -фактурамен байланыс +UserMargins=Пайдаланушылардың шегі +ProductService=Өнім немесе қызмет +AllProducts=Барлық өнімдер мен қызметтер +ChooseProduct/Service=Өнімді немесе қызметті таңдаңыз +ForceBuyingPriceIfNull=Анықталмаған жағдайда сатып алу/өзіндік құн сату бағасына мәжбүрлейді +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Жаһандық жеңілдіктер үшін маржа әдісі +UseDiscountAsProduct=Өнім ретінде +UseDiscountAsService=Қызмет ретінде +UseDiscountOnTotal=Жиынтық бойынша +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Жаһандық жеңілдік өнім, қызмет немесе тек маржа есептеу үшін қосалқы жиын ретінде қарастырылатынын анықтайды. +MARGIN_TYPE=Маржа есептеу үшін әдепкі бойынша ұсынылған сатып алу/өзіндік құн +MargeType1=Ең жақсы сатушы бағасы бойынша маржа +MargeType2=Орташа бағаның маржасы (WAP) +MargeType3=Бағаның маржасы +MarginTypeDesc=* Ең жақсы сатып алу бағасы бойынша маржа = Сату бағасы - Өнім картасында
анықталған ең жақсы сатушы бағасы * Орташа баға бойынша маржа (WAP) = Сату бағасы - Өнімнің орташа бағасы (WAP) немесе егер WAP әлі анықталмаған болса, ең жақсы сатушы бағасы
* Маржа Шығын бағасы бойынша = Сату бағасы - егер өнімнің бағасы анықталмаса, өнім картасында немесе WAP -те анықталған өзіндік құн немесе WAP әлі анықталмаған жағдайда ең жақсы сатушы бағасы. +CostPrice=Шығын бағасы +UnitCharges=Бірлік төлемдері +Charges=Төлемдер +AgentContactType=Коммерциялық агентпен байланыс түрі +AgentContactTypeDetails=Байланыс/мекенжай бойынша маржа есебі үшін қандай байланыс түрі (шот -фактураларда көрсетілген) қолданылатынын анықтаңыз. Контакт бойынша статистиканы оқу сенімді емес екенін ескеріңіз, себебі көп жағдайда байланыс шот -фактураларда анықталмауы мүмкін. +rateMustBeNumeric=Бағасы сандық мән болуы керек +markRateShouldBeLesserThan100=Бағалау коэффициенті 100 -ден төмен болуы керек +ShowMarginInfos=Маржа ақпаратын көрсету +CheckMargins=Жиектер туралы мәліметтер +MarginPerSaleRepresentativeWarning=Бір пайдаланушыға есептелген маржа туралы есеп әрбір сату өкілінің маржасын есептеу үшін үшінші тұлғалар мен сату өкілдері арасындағы байланысты қолданады. Кейбір үшінші тараптардың арнайы сату өкілі болмауы мүмкін, ал кейбір үшінші тараптармен байланыстырылуы мүмкін, кейбір сомалар бұл есепке енгізілмеуі мүмкін (егер сату өкілі болмаса) және кейбіреулер әр түрлі жолдарда пайда болуы мүмкін (әр сату өкілі үшін) . diff --git a/htdocs/langs/kk_KZ/members.lang b/htdocs/langs/kk_KZ/members.lang index d8b9c2f59f3..1c970154a30 100644 --- a/htdocs/langs/kk_KZ/members.lang +++ b/htdocs/langs/kk_KZ/members.lang @@ -1,217 +1,220 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public +MembersArea=Мүшелер аймағы +MemberCard=Мүшелік картасы +SubscriptionCard=Жазылу картасы +Member=Мүше +Members=Мүшелер +ShowMember=Мүшелік картасын көрсету +UserNotLinkedToMember=Пайдаланушы мүшеге байланыстырылмаған +ThirdpartyNotLinkedToMember=Мүшеге байланысты емес үшінші тарап +MembersTickets=Membership address sheet +FundationMembers=Қор мүшелері +ListOfValidatedPublicMembers=Расталған қоғамдық мүшелердің тізімі +ErrorThisMemberIsNotPublic=Бұл мүше жалпыға қолжетімді емес ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text +ErrorUserPermissionAllowsToLinksToItselfOnly=Қауіпсіздік мақсатында мүшені сіздікі емес пайдаланушымен байланыстыру үшін барлық пайдаланушыларды өңдеуге рұқсат алуыңыз қажет. +SetLinkToUser=Dolibarr пайдаланушысына сілтеме +SetLinkToThirdParty=Dolibarr үшінші тарапқа сілтеме +MembersCards=Мүшелерге арналған визит карталары +MembersList=Мүшелердің тізімі +MembersListToValid=Жобаға қатысушылардың тізімі (расталады) +MembersListValid=Жарамды мүшелердің тізімі +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=Шығарылған мүшелердің тізімі +MembersListResiliated=Тоқтатылған мүшелердің тізімі +MembersListQualified=Білікті мүшелердің тізімі +MenuMembersToValidate=Жоба мүшелері +MenuMembersValidated=Тексерілген мүшелер +MenuMembersExcluded=Шығарылған мүшелер +MenuMembersResiliated=Мүшелері тоқтатылды +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Мүше идентификаторы +NewMember=Жаңа мүше +MemberType=Мүше түрі +MemberTypeId=Мүше түрінің идентификаторы +MemberTypeLabel=Мүше түрінің белгісі +MembersTypes=Мүшелердің түрлері +MemberStatusDraft=Жоба (растау қажет) +MemberStatusDraftShort=Жоба +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Тексерілді +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Жарамдылық мерзімі өткен +MemberStatusPaid=Жазылым жаңартылды +MemberStatusPaidShort=Бүгінгі күнге дейін +MemberStatusExcluded=Шығарылған мүше +MemberStatusExcludedShort=Алынып тасталды +MemberStatusResiliated=Мүшесі тоқтатылды +MemberStatusResiliatedShort=Аяқталды +MembersStatusToValid=Жоба мүшелері +MembersStatusExcluded=Шығарылған мүшелер +MembersStatusResiliated=Мүшелері тоқтатылды +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Тексерілді +SubscriptionNotNeeded=No contribution required +NewCotisation=Жаңа үлес +PaymentSubscription=Жаңа жарна төлеу +SubscriptionEndDate=Жазылымның аяқталу күні +MembersTypeSetup=Мүшелер орнатуды жазады +MemberTypeModified=Мүше түрі өзгертілді +DeleteAMemberType=Мүше түрін жойыңыз +ConfirmDeleteMemberType=Бұл мүше түрін шынымен жойғыңыз келе ме? +MemberTypeDeleted=Мүше түрі жойылды +MemberTypeCanNotBeDeleted=Мүше түрін жою мүмкін емес +NewSubscription=New contribution +NewSubscriptionDesc=Бұл форма жазылымды қордың жаңа мүшесі ретінде жазуға мүмкіндік береді. Егер сіз жазылымды жаңартқыңыз келсе (егер оның мүшесі болса), оның орнына %s электрондық поштасына хабарласыңыз. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Кеш +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Картаны электрондық пошта арқылы жіберіңіз +AddMember=Мүше құру +NoTypeDefinedGoToSetup=Мүше түрлері анықталмаған. «Мүшелер түрлері» мәзіріне өтіңіз. +NewMemberType=Жаңа мүше түрі +WelcomeEMail=Сәлемдесу электрондық поштасы +SubscriptionRequired=Contribution required +DeleteType=Жою +VoteAllowed=Дауыс беруге рұқсат етілді +Physical=Жеке +Moral=Корпорация +MorAndPhy=Корпорация және жеке тұлға +Reenable=Қайта қосу +ExcludeMember=Мүшені алып тастаңыз +Exclude=Exclude +ConfirmExcludeMember=Бұл мүшені шынымен алып тастағыңыз келе ме? +ResiliateMember=Мүшені тоқтату +ConfirmResiliateMember=Бұл мүшені шынымен де жойғыңыз келе ме? +DeleteMember=Мүшені жою +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Жазылымды жою +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd файлы +ValidateMember=Мүшені растау +ConfirmValidateMember=Бұл мүшені растағыңыз келетініне сенімдісіз бе? +FollowingLinksArePublic=Келесі сілтемелер Dolibarr рұқсатымен қорғалмаған ашық беттер болып табылады. Олар мәліметтер базасының мүшелерінің тізімін көрсету үшін мысал ретінде берілген, пішімделген беттер емес. +PublicMemberList=Жалпыға ортақ мүшелер тізімі +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr сізге келушілерге қорға жазылуды сұрауға рұқсат беру үшін ашық URL/веб -сайтты ұсына алады. Егер онлайн төлем модулі қосылған болса, төлем формасы да автоматты түрде берілуі мүмкін. +EnablePublicSubscriptionForm=Жалпыға қолжетімді веб-сайтты өзіне жазылу формасымен қосыңыз +ForceMemberType=Мүше түрін мәжбүрлеңіз +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Мүшелер +LastMembersModified=Соңғы %s өзгертілген мүшелері +LastSubscriptionsModified=Latest %s modified contributions +String=Жол +Text=Мәтін Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +DateAndTime=Күн мен уақыт +PublicMemberCard=Мүшенің ашық картасы +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Мүшеге ақпараттық электрондық поштаны жіберу +SendingEmailOnAutoSubscription=Авто тіркеу туралы электрондық поштаны жіберу +SendingEmailOnMemberValidation=Жаңа мүшені растау туралы электрондық хат жіберу +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Бас тарту туралы электрондық поштаны жіберу +SendingReminderActionComm=Күн тәртібіндегі оқиға туралы еске салғышты жіберу # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=Сіздің мүшелігіңіз қабылданды. +YourMembershipWasValidated=Сіздің мүшелігіңіз расталды +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Мүшелігіңіз тоқтатылды +CardContent=Мүшелік картаның мазмұны # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

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

+ThisIsContentOfYourMembershipWasValidated=Сізге мүшелігіңіз келесі ақпаратпен расталғанын хабарлаймыз:

+ThisIsContentOfYourSubscriptionWasRecorded=Сізге жаңа жазылымыңыз жазылғанын хабарлаймыз.

+ThisIsContentOfSubscriptionReminderEmail=Жазылымыңыздың мерзімі бітуге жақын немесе аяқталғанын хабарлаймыз (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Сіз оны жаңартасыз деп үміттенеміз.

+ThisIsContentOfYourCard=Бұл сіз туралы бізде бар ақпараттың қысқаша мазмұны. Егер бірдеңе дұрыс болмаса, бізге хабарласыңыз.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Қонақтың автоматты түрде жазылуы кезінде алынған хабарлама электрондық поштасының тақырыбы +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Қонақ автоматты түрде жазылған жағдайда алынған хабарлама электрондық поштасының мазмұны +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Мүшені тексеру кезінде мүшеге электрондық хат жіберу үшін қолданылатын электрондық пошта үлгісі +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Мүшені жою туралы мүшеге электрондық хат жіберу үшін қолданылатын электрондық пошта үлгісі +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Мүшені алып тастау кезінде мүшеге электрондық пошта жіберу үшін қолданылатын электрондық пошта үлгісі +DescADHERENT_MAIL_FROM=Электрондық поштаны автоматты түрде жіберу +DescADHERENT_ETIQUETTE_TYPE=Белгілер бетінің форматы +DescADHERENT_ETIQUETTE_TEXT=Мәтін мүшелердің мекенжай парақтарында басылады +DescADHERENT_CARD_TYPE=Карталар бетінің форматы +DescADHERENT_CARD_HEADER_TEXT=Мәтін мүше карталарының үстіне басылады +DescADHERENT_CARD_TEXT=Мәтін мүше карталарында басылған (солға туралау) +DescADHERENT_CARD_TEXT_RIGHT=Мәтін мүше карталарында басылған (оңға туралау) +DescADHERENT_CARD_FOOTER_TEXT=Мәтін мүше карталарының төменгі жағында басылған +ShowTypeCard='%s' түрін көрсету +HTPasswordExport=htpassword файлын құру +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Жазу бойынша қосымша әрекет +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=Банк шотына тікелей жазба жасаңыз +MoreActionBankViaInvoice=Шот -фактураны және банк шотына төлем жасаңыз +MoreActionInvoiceOnly=Төлемсіз шот -фактураны жасаңыз +LinkToGeneratedPages=Келу карталарын жасаңыз +LinkToGeneratedPagesDesc=Бұл экран сіздің барлық мүшелеріңізге немесе белгілі бір мүшеге арналған визит карточкалары бар PDF файлдарын құруға мүмкіндік береді. +DocForAllMembersCards=Барлық мүшелер үшін визит карталарын жасаңыз +DocForOneMemberCards=Белгілі бір мүшеге визит картасын жасаңыз +DocForLabels=Мекенжай парақтарын жасаңыз +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Соңғы мүше түрі +MembersStatisticsByCountries=Елдердің статистикасы +MembersStatisticsByState=Штат/провинция бойынша мүшелердің статистикасы +MembersStatisticsByTown=Қала бойынша мүшелердің статистикасы +MembersStatisticsByRegion=Аймақтар бойынша мүшелердің статистикасы +NbOfMembers=Қатысушылардың жалпы саны +NbOfActiveMembers=Қазіргі белсенді мүшелердің жалпы саны +NoValidatedMemberYet=Тексерілген мүшелер табылмады +MembersByCountryDesc=Бұл экран сізге елдер бойынша мүшелердің статистикасын көрсетеді. Графиктер мен диаграммалар Google онлайн -графикалық қызметінің қолжетімділігіне, сондай -ақ жұмыс істейтін интернет байланысының болуына байланысты. +MembersByStateDesc=Бұл экран штат/провинциялар/кантон бойынша мүшелердің статистикасын көрсетеді. +MembersByTownDesc=Бұл экран сізге қала бойынша мүшелердің статистикасын көрсетеді. +MembersByNature=Бұл экранда мүшелердің табиғаты бойынша статистикасы көрсетіледі. +MembersByRegion=Бұл экран аймақтар бойынша мүшелердің статистикасын көрсетеді. +MembersStatisticsDesc=Оқығыңыз келетін статистиканы таңдаңыз ... +MenuMembersStats=Статистика +LastMemberDate=Соңғы мүшелік күні +LatestSubscriptionDate=Latest contribution date +MemberNature=Мүшенің табиғаты +MembersNature=Мүшелердің табиғаты +Public=Ақпарат ашық +NewMemberbyWeb=Жаңа мүше қосылды. Мақұлдау күтілуде +NewMemberForm=Жаңа мүше формасы +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Айналым (компания үшін) немесе бюджет (іргетас үшін) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Біріктірілген онлайн төлем бетіне өтіңіз +ByProperties=Табиғаты бойынша +MembersStatisticsByProperties=Мүшелердің статистикасы табиғаты бойынша +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Аты немесе компания +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=Мүшеге электрондық пошта жіберілмеді +EmailSentToMember=Мүшеге %s мекен -жайы бойынша хат жіберілді +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Мүшелік ағымдағы кезең үшін төленді (%s дейін) +YouMayFindYourInvoiceInThisEmail=Сіз өзіңіздің шот -фактураңызды осы электрондық поштаға тіркелгенін таба аласыз +XMembersClosed=%s мүшелері жабылды +XExternalUserCreated=%s сыртқы пайдаланушылар жасалды +ForceMemberNature=Мүшелік сипат (жеке немесе корпоративтік) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/kk_KZ/modulebuilder.lang b/htdocs/langs/kk_KZ/modulebuilder.lang index 23a098be2e5..a3c0d37a096 100644 --- a/htdocs/langs/kk_KZ/modulebuilder.lang +++ b/htdocs/langs/kk_KZ/modulebuilder.lang @@ -1,146 +1,147 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles +ModuleBuilderDesc=Бұл құралды тәжірибелі қолданушылар немесе әзірлеушілер ғана қолдануы керек. Ол жеке модульді құруға немесе өңдеуге арналған утилиталарды ұсынады. Балама қолмен әзірлеуге арналған құжаттар мұнда . +EnterNameOfModuleDesc=Бос орынсыз құру үшін модуль/қосымшаның атын енгізіңіз. Сөздерді ажырату үшін бас әріптерді қолданыңыз (Мысалы: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Бос орынсыз жасалатын нысан атауын енгізіңіз. Сөздерді ажырату үшін бас әріптерді қолданыңыз (Мысалы: MyObject, Student, Teacher ...). CRUD сынып файлы, сонымен қатар API файлы, объектілерді тізімдеу/қосу/өңдеу/жою үшін беттер және SQL файлдары жасалады. +ModuleBuilderDesc2=Модульдер жасалатын/өңделетін жол (%s анықталған сыртқы модульдердің бірінші каталогы): %s +ModuleBuilderDesc3=Жасалған/өңделетін модульдер табылды: %s +ModuleBuilderDesc4=Модуль каталогының түбірінде %s файлы болған кезде модуль «өңделетін» ретінде анықталады +NewModule=Жаңа модуль +NewObjectInModulebuilder=Жаңа объект +ModuleKey=Модуль кілті +ObjectKey=Объект кілті +ModuleInitialized=Модуль инициализацияланды +FilesForObjectInitialized=«%s» жаңа объектісінің файлдары инициализацияланды +FilesForObjectUpdated=«%s» нысанына арналған файлдар жаңартылды (.sql файлдары мен .class.php файлы) +ModuleBuilderDescdescription=Мұнда модульді сипаттайтын барлық ақпаратты енгізіңіз. +ModuleBuilderDescspecifications=Сіз мұнда басқа қойындыларға құрылымдалмаған модульдің техникалық сипаттамаларының толық сипаттамасын енгізе аласыз. Сондықтан сізде барлық ережелер оңай дамиды. Сондай -ақ, бұл мәтін мазмұны жасалған құжаттамаға қосылады (соңғы қойындысын қараңыз). Сіз Markdown форматын қолдана аласыз, бірақ Asciidoc форматын қолдану ұсынылады (.md мен .asciidoc арасындағы салыстыру: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Мұнда модульмен басқарғыңыз келетін нысандарды анықтаңыз. CRUD DAO класы, SQL файлдары, объектілердің жазбаларын тізімдейтін бет, жазба/API құру/өңдеу/қарау үшін бет жасалады. +ModuleBuilderDescmenus=Бұл қойынды модуль ұсынған мәзір жазбаларын анықтауға арналған. +ModuleBuilderDescpermissions=Бұл қойынды модульмен қамтамасыз еткіңіз келетін жаңа рұқсаттарды анықтауға арналған. +ModuleBuilderDesctriggers=Бұл сіздің модуль ұсынған триггерлердің көрінісі. Іскерлік оқиға басталған кезде орындалатын кодты қосу үшін бұл файлды өңдеңіз. +ModuleBuilderDeschooks=Бұл қойынды ілгектерге арналған. +ModuleBuilderDescwidgets=Бұл қойынды виджеттерді басқаруға/құруға арналған. +ModuleBuilderDescbuildpackage=Сіз мұнда модульдің «таратуға дайын» пакеттік файлын (қалыпқа келтірілген .zip файлы) және «таратуға дайын» құжаттама файлын жасай аласыз. Пакетті немесе құжаттама файлын құру үшін батырманы басыңыз. +EnterNameOfModuleToDeleteDesc=Сіз модульді жоя аласыз. ЕСКЕРТУ: Модульдің барлық кодтау файлдары (қолмен жасалады немесе жасалады) ЖӘНЕ құрылымдалған деректер мен құжаттама жойылады! +EnterNameOfObjectToDeleteDesc=Сіз объектіні жоюға болады. ЕСКЕРТУ: Нысанға қатысты барлық кодтау файлдары (қолмен жасалады немесе жасалады) жойылады! +DangerZone=Қауіпті аймақ +BuildPackage=Пакет құрастыру +BuildPackageDesc=Сіз өзіңіздің қосымшаңыздың zip пакетін жасай аласыз, сондықтан сіз оны кез келген Dolibarr -да таратуға дайынсыз. Сіз оны DoliStore.com сияқты таратуға немесе нарықта сатуға болады. +BuildDocumentation=Құжаттарды құру +ModuleIsNotActive=Бұл модуль әлі іске қосылмаған. %s сайтына өтіңіз немесе оны мына жерден басыңыз +ModuleIsLive=Бұл модуль іске қосылды. Кез келген өзгеріс ағымдағы тірі функцияны бұзуы мүмкін. +DescriptionLong=Ұзын сипаттама +EditorName=Редактордың аты -жөні +EditorUrl=Редактордың URL мекенжайы +DescriptorFile=Модульдің дескрипторлық файлы +ClassFile=PHP DAO CRUD сыныбына арналған файл +ApiClassFile=PHP API сыныбына арналған файл +PageForList=Жазбалар тізімі үшін PHP беті +PageForCreateEditView=Жазбаны жасауға/өңдеуге/қарауға арналған PHP беті +PageForAgendaTab=Оқиғалар қойындысына арналған PHP беті +PageForDocumentTab=Құжат қойындысына арналған PHP беті +PageForNoteTab=Жазбалар қойындысына арналған PHP беті +PageForContactTab=Байланыс қойындысына арналған PHP беті +PathToModulePackage=Модуль/қосымшалар пакетін zip -ке апаратын жол +PathToModuleDocumentation=Модуль/қосымшаның құжаттамасына жол (%s) +SpaceOrSpecialCharAreNotAllowed=Бос орындарға немесе арнайы таңбаларға жол берілмейді. +FileNotYetGenerated=Файл әлі жасалмаған +RegenerateClassAndSql=.Class және .sql файлдарын жаңартуға мәжбүрлеу +RegenerateMissingFiles=Жетіспейтін файлдарды жасаңыз +SpecificationFile=Құжаттама файлы +LanguageFile=Тілге арналған файл +ObjectProperties=Объектілердің қасиеттері +ConfirmDeleteProperty= %s сипатын шынымен жойғыңыз келе ме? Бұл PHP класындағы кодты өзгертеді, сонымен қатар объектінің кесте анықтамасынан бағанды алып тастайды. +NotNull=NULL емес +NotNullDesc=1 = Мәліметтер қорын NOT NULL етіп орнатыңыз. -1 = Нөлдік мәндерге рұқсат етіңіз және бос болса NULL мәнін күшейтіңіз ('' немесе 0). +SearchAll=«Барлығын іздеу» үшін қолданылады +DatabaseIndex=Мәліметтер қорының индексі +FileAlreadyExists=%s файлы бұрыннан бар +TriggersFile=Триггерлер кодына арналған файл +HooksFile=Ілмек кодына арналған файл +ArrayOfKeyValues=Key-val жиымы +ArrayOfKeyValuesDesc=Егер өріс бекітілген мәндері бар құрама тізім болса, кілттер мен мәндер жиыны +WidgetFile=Виджет файлы +CSSFile=CSS файлы +JSFile=Javascript файлы +ReadmeFile=Readme файлы +ChangeLog=ChangeLog файлы +TestClassFile=PHP Unit Test сыныбына арналған файл +SqlFile=Sql файлы +PageForLib=Жалпы PHP кітапханасына арналған файл +PageForObjLib=PHP кітапханасының объектіге арналған файлы +SqlFileExtraFields=Қосымша атрибуттар үшін Sql файлы +SqlFileKey=Кілттерге арналған Sql файлы +SqlFileKeyExtraFields=Қосымша атрибуттар кілттері үшін Sql файлы +AnObjectAlreadyExistWithThisNameAndDiffCase=Мұндай атаумен және басқа жағдаймен объект бұрыннан бар +UseAsciiDocFormat=Сіз Markdown форматын қолдана аласыз, бірақ Asciidoc форматын қолдану ұсынылады (.md мен .asciidoc арасындағы омпарисон: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Өлшем болып табылады +DirScanned=Каталог сканерленді +NoTrigger=Триггер жоқ +NoWidget=Виджет жоқ +GoToApiExplorer=API зерттеушісі +ListOfMenusEntries=Мәзір жазбаларының тізімі +ListOfDictionariesEntries=Сөздіктер жазбаларының тізімі +ListOfPermissionsDefined=Белгіленген рұқсаттар тізімі +SeeExamples=Мысалдарды мына жерден қараңыз +EnabledDesc=Бұл өрісті белсенді ету шарты (Мысалдар: 1 немесе $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Өріс көрініп тұр ма? (Мысалдар: 0 = Ешқашан көрінбейді, 1 = Тізімде көрінеді және формаларды жасайды/жаңартады/қарайды, 2 = Тек тізімде көрінеді, 3 = Тек құру/жаңарту/қарау формасында көрінеді (тізім емес), 4 = Тізімде көрінеді және жаңарту/қарау формасы ғана (жасалмайды), 5 = Тек тізімдегі соңғы көрініс формасы көрінеді (жасамайды, жаңартылмайды).

Теріс мәнді қолдану өріс тізімде әдепкі бойынша көрсетілмейді, бірақ оны қарау үшін таңдауға болады).

Бұл өрнек болуы мүмкін, мысалы:
preg_match ('/public/', $ _SERVER ['PHP_SELF'])? +DisplayOnPdfDesc=Бұл өрісті үйлесімді PDF құжаттарында көрсетіңіз, сіз позицияны «Позиция» өрісімен басқара аласыз.
Қазіргі уақытта белгілі үйлесімді PDF модельдер болып табылады: eratosthene (бұйрық), espadon (кеме), жөке (шот-фактуралар), көгілдір (PROPAL / тырнақша), cornas (жеткізуші Тапсырыс)

құжат үшін:
0 =
1 көрсетілді емес = құжат желілері үшін

босатыңыз ғана емес, егер 2 = дисплейде
дисплей:
0 =
1 = кейін сипаттамасы бағанда 4 = дисплейде
сипаттамасы кейін желісі сипаттамасы бағанда 3 = дисплейде
бағанда көрсетіледі көрсетіледі емес сипаттамасы бос болмаса +DisplayOnPdf=PDF форматында көрсету +IsAMeasureDesc=Тізімге жиынтық алу үшін өрістің мәні жинақталуы мүмкін бе? (Мысалдар: 1 немесе 0) +SearchAllDesc=Өріс жылдам іздеу құралынан іздеу үшін пайдаланылады ма? (Мысалдар: 1 немесе 0) +SpecDefDesc=Басқа қойындылармен анықталмаған модульмен қамтамасыз еткіңіз келетін барлық құжаттарды осында енгізіңіз. Сіз .md немесе жақсырақ, бай .asciidoc синтаксисін қолдана аласыз. +LanguageDefDesc=Бұл файлдарға барлық кілт пен әр тілдік файлдың аудармасын енгізіңіз. +MenusDefDesc=Мұнда сіздің модуль ұсынған мәзірлерді анықтаңыз +DictionariesDefDesc=Мұнда сіздің модуль ұсынған сөздіктерді анықтаңыз +PermissionsDefDesc=Мұнда модуль ұсынған жаңа рұқсаттарды анықтаңыз +MenusDefDescTooltip=Сіздің модуль/қосымша ұсынған мәзірлер $ this-> мәзірлер массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), мәзірлер %s әкімші пайдаланушылары қол жетімді мәзір редакторында көрінеді. +DictionariesDefDescTooltip=Модуль/қосымшамен қамтамасыз етілген сөздіктер $ this-> сөздіктер жиымында модуль дескрипторының файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), сөздіктер орнату аймағында %s әкімші пайдаланушыларына көрінеді. +PermissionsDefDescTooltip=Модуль/қосымшамен берілген рұқсаттар $ this-> массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта іске қосылады), рұқсаттар %s әдепкі рұқсаттарды орнатуда көрінеді. +HooksDefDesc= module_parts ['ілмектер'] қасиетінде модуль дескрипторында басқарғыңыз келетін ілгектердің контекстін анықтаңыз (мәтінмәндер тізімін ' initHooks a09a19b4 a091742 кодында іздеу арқылы табуға болады) ілінетін функциялардың кодын қосатын ілмек файлы (ілінетін функцияларды негізгі кодтағы ' executeHooks ' бойынша іздеу арқылы табуға болады). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=Орнату кезінде пайдаланылатын идентификаторларды қараңыз +SeeReservedIDsRangeHere=Резервтелген идентификаторлар ауқымын қараңыз +ToolkitForDevelopers=Dolibarr әзірлеушілеріне арналған құралдар жинағы +TryToUseTheModuleBuilder=Егер сізде SQL және PHP білімдері болса, сіз модуль құрушы шеберін қолдана аласыз.
%s модулін қосыңыз және бойынша шертіңіз.
Ескерту: Бұл әзірлеушінің жетілдірілген мүмкіндігі, емес, жасаңыз! +SeeTopRightMenu=Жоғарғы оң жақ мәзірден қараңыз +AddLanguageFile=Тілдік файлды қосыңыз +YouCanUseTranslationKey=Сіз бұл жерде тілдік файлдағы аударма кілті болып табылатын кілтті пайдалана аласыз («Тілдер» қойындысын қараңыз) +DropTableIfEmpty=(Бос болса кестені жойыңыз) +TableDoesNotExists=%s кестесі жоқ +TableDropped=%s кестесі жойылды +InitStructureFromExistingTable=Бар кестенің құрылымдық массив жолын құрыңыз +UseAboutPage=Туралы бетті өшіріңіз +UseDocFolder=Құжаттар қалтасын өшіріңіз +UseSpecificReadme=Белгілі бір ReadMe қолданыңыз +ContentOfREADMECustomized=Ескерту: README.md файлының мазмұны ModuleBuilder орнатуда анықталған нақты мәнмен ауыстырылды. +RealPathOfModule=Модульдің нақты жолы +ContentCantBeEmpty=Файл мазмұны бос болмауы керек +WidgetDesc=Сіз мұнда модульге ендірілетін виджеттерді жасай аласыз және өңдей аласыз. +CSSDesc=Сіз мұнда модульге енгізілген жеке CSS файлын жасай аласыз және өңдей аласыз. +JSDesc=Сіз мұнда модульге ендірілген жекелендірілген Javascript файлын жасай аласыз және өңдей аласыз. +CLIDesc=Сіз мұнда модульмен қамтамасыз еткіңіз келетін бірнеше командалық жол сценарийлерін жасай аласыз. +CLIFile=CLI файлы +NoCLIFile=CLI файлдары жоқ +UseSpecificEditorName = Редактордың арнайы атауын қолданыңыз +UseSpecificEditorURL = Белгілі бір редактордың URL мекенжайын қолданыңыз +UseSpecificFamily = Белгілі бір отбасын қолданыңыз +UseSpecificAuthor = Белгілі бір авторды қолданыңыз +UseSpecificVersion = Нақты бастапқы нұсқаны қолданыңыз +IncludeRefGeneration=Объектінің сілтемесі автоматты түрде жасалуы керек +IncludeRefGenerationHelp=Сілтемені автоматты түрде құруды басқару үшін кодты қосқыңыз келсе, мұны тексеріңіз +IncludeDocGeneration=Мен объектіден кейбір құжаттарды жасағым келеді +IncludeDocGenerationHelp=Егер сіз мұны тексерсеңіз, жазбада «Құжатты жасау» жолағын қосу үшін кейбір код жасалады. +ShowOnCombobox=Комбокске мәнді көрсетіңіз +KeyForTooltip=Нұсқаулық үшін кілт +CSSClass=Пішінді өңдеуге/жасауға арналған CSS +CSSViewClass=Оқуға арналған CSS формасы +CSSListClass=Тізімге арналған CSS +NotEditable=Өңдеуге болмайды +ForeignKey=Сыртқы кілт +TypeOfFieldsHelp=Өрістер түрі:
varchar (99), қос (24,8), нақты, мәтін, html, уақыт, уақыт белгісі, бүтін сан, бүтін сан: ClassName: relatpath/to/classfile.class.php [: 1 [: filter]] ('1' дегеніміз жазбаны жасау үшін комбинациядан кейін + түймесін қосамыз дегенді білдіреді, 'сүзгі' мысалы 'status = 1 AND fk_user = __USER_ID AND IN IN (__SHARED_ENTITIES__)' болуы мүмкін) +AsciiToHtmlConverter=Ascii - HTML түрлендіргіші +AsciiToPdfConverter=Ascii - PDF түрлендіргіші +TableNotEmptyDropCanceled=Кесте бос емес. Түсіру тоқтатылды. +ModuleBuilderNotAllowed=Модуль құрастырушысы қол жетімді, бірақ сіздің пайдаланушыға рұқсат етілмеген. +ImportExportProfiles=Профильдерді импорттау және экспорттау +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/kk_KZ/mrp.lang b/htdocs/langs/kk_KZ/mrp.lang index 5d226c0f77b..0cbe72c37e1 100644 --- a/htdocs/langs/kk_KZ/mrp.lang +++ b/htdocs/langs/kk_KZ/mrp.lang @@ -1,103 +1,109 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +Mrp=Өндірістік тапсырыстар +MOs=Өндірістік тапсырыстар +ManufacturingOrder=Өндірістік тапсырыс +MRPDescription=Өндіріс пен өндірістік тапсырыстарды басқару модулі (MO). +MRPArea=MRP аймағы +MrpSetupPage=MRP модулін орнату +MenuBOM=Материалдық есепшоттар +LatestBOMModified=Соңғы %s Өзгертілген материалдар вексельдері +LatestMOModified=Соңғы %s өндірістік тапсырыстар өзгертілді +Bom=Материалдық есепшоттар +BillOfMaterials=Материалдық есеп +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=BOM модулін орнату +ListOfBOMs=Материалдық төлемдердің тізімі - БМ +ListOfManufacturingOrders=Өндірістік тапсырыстардың тізімі +NewBOM=Жаңа материалдық шот +ProductBOMHelp=Осы БОМ көмегімен жасауға (немесе бөлшектеуге) арналған өнім.
Ескертпе: 'Өнімнің табиғаты' = 'Шикізат' қасиеті бар өнімдер бұл тізімде көрінбейді. +BOMsNumberingModules=БОМ нөмірлеу үлгілері +BOMsModelModule=БОМ құжат үлгілері +MOsNumberingModules=MO нөмірлеу шаблондары +MOsModelModule=MO құжат үлгілері +FreeLegalTextOnBOMs=ББ құжатында еркін мәтін +WatermarkOnDraftBOMs=BOM жобасындағы су белгісі +FreeLegalTextOnMOs=МО құжатындағы еркін мәтін +WatermarkOnDraftMOs=MO жобасындағы су таңбасы +ConfirmCloneBillOfMaterials=%s есепшотын клондау керек екеніне сенімдісіз бе? +ConfirmCloneMo=%s өндірістік тапсырысын клондау керек екеніне сенімдісіз бе? +ManufacturingEfficiency=Өндіріс тиімділігі +ConsumptionEfficiency=Тұтыну тиімділігі +ValueOfMeansLoss=0.95 мәні өндіріс кезінде орташа 5%% жоғалтуды білдіреді. +ValueOfMeansLossForProductProduced=0.95 мәні өндірілген өнімнің жоғалуының орташа 5%% білдіреді. +DeleteBillOfMaterials=Материалды жою +DeleteMo=Өндірістік тапсырысты жою +ConfirmDeleteBillOfMaterials=Материалдық есепшотты жойғыңыз келетініне сенімдісіз бе? ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +MenuMRP=Өндірістік тапсырыстар +NewMO=Жаңа өндіріс тәртібі +QtyToProduce=Өндірілетін өнім саны +DateStartPlannedMo=Басталу күні жоспарланған +DateEndPlannedMo=Аяқталу күні жоспарланған +KeepEmptyForAsap=Бос «мүмкіндігінше тезірек» дегенді білдіреді +EstimatedDuration=Болжалды ұзақтығы +EstimatedDurationDesc=Осы ББ көмегімен осы өнімді өндірудің (немесе бөлшектеудің) болжалды ұзақтығы +ConfirmValidateBom=АЖ -ны %s сілтемесімен растау керек екеніне сенімдісіз бе (сіз оны жаңа өндірістік тапсырыстарды құру үшін қолдана аласыз) +ConfirmCloseBom=Сіз осы ББ -дан бас тартқыңыз келетініне сенімдісіз бе (енді оны жаңа өндірістік тапсырыстарды құру үшін пайдалана алмайсыз)? +ConfirmReopenBom=Сіз бұл банкті қайта ашқыңыз келетініне сенімдісіз бе (сіз оны жаңа өндірістік тапсырыстарды құру үшін пайдалана аласыз) +StatusMOProduced=Өндірілген +QtyFrozen=Мұздатылған саны +QuantityFrozen=Мұздатылған мөлшер +QuantityConsumedInvariable=Бұл жалаушаны орнатқанда, тұтынылатын мөлшер әрқашан анықталған мән болып табылады және өндірілген мөлшерге қатысты емес. +DisableStockChange=Акцияларды ауыстыру өшірілген +DisableStockChangeHelp=Бұл жалауша орнатылған кезде, тұтынылатын өнім мөлшеріне қарамастан, бұл өнімде акция өзгерісі болмайды +BomAndBomLines=Материалдық есепшоттар мен сызықтар +BOMLine=BOM желісі +WarehouseForProduction=Өндірістік қойма +CreateMO=MO құру +ToConsume=Тұтыну үшін +ToProduce=Шығару +ToObtain=To obtain +QtyAlreadyConsumed=Qty қазірдің өзінде тұтынылды +QtyAlreadyProduced=Қанша өнім шығарылды +QtyRequiredIfNoLoss=Егер шығын болмаса, өнім саны қажет (Өндіріс тиімділігі 100%%) +ConsumeOrProduce=Тұтыныңыз немесе өндіріңіз +ConsumeAndProduceAll=Барлығын тұтыну және өндіру +Manufactured=Өндірілген +TheProductXIsAlreadyTheProductToProduce=Қосылатын өнім қазірдің өзінде өндірілетін өнім болып табылады. +ForAQuantityOf=%s өнімінің саны үшін +ForAQuantityToConsumeOf=%s бөлшектеуге болатын мөлшер үшін +ConfirmValidateMo=Бұл өндірістік тапсырысты растағыңыз келетініне сенімдісіз бе? +ConfirmProductionDesc='%s' түймесін басу арқылы сіз белгіленген мөлшердегі тұтынуды және/немесе өндірісті тексересіз. Бұл сонымен қатар акцияларды жаңартады және акцияның қозғалысын жазады. +ProductionForRef=%s өндірісі +AutoCloseMO=Егер тұтынылатын және өндірілетін мөлшерге қол жеткізілсе, Өндірістік тапсырысты автоматты түрде жабыңыз +NoStockChangeOnServices=Қызметтерде акцияның өзгеруі жоқ +ProductQtyToConsumeByMO=Өнім саны әлі де ашық MO тұтынуы керек +ProductQtyToProduceByMO=Өндірілетін өнім көлемі әлі де ашық MO арқылы шығарылады +AddNewConsumeLines=Тұтыну үшін жаңа жолды қосыңыз +AddNewProduceLines=Add new line to produce +ProductsToConsume=Тұтынылатын өнімдер +ProductsToProduce=Өндірілетін өнімдер +UnitCost=Бірлік құны +TotalCost=Жалпы баға +BOMTotalCost=Бұл тауарлық банкті өндіруге жұмсалатын шығындар әр өнім мен тұтынылатын өнімнің өзіндік құнына негізделеді (анықталған жағдайда өзіндік құн бағасы, егер анықталса орташа өлшенген баға, басқасы сатып алудың ең жақсы бағасы) +GoOnTabProductionToProduceFirst=Өндірістік тапсырысты жабу үшін алдымен өндірісті бастауыңыз керек («%s» қойындысын қараңыз). Бірақ сіз одан бас тарта аласыз. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Жиынтықты МБ немесе МО -да қолдануға болмайды +Workstation=Жұмыс станциясы +Workstations=Жұмыс станциялары +WorkstationsDescription=Жұмыс станцияларын басқару +WorkstationSetup = Жұмыс станцияларын баптау +WorkstationSetupPage = Жұмыс станцияларын орнату беті +WorkstationList=Жұмыс станцияларының тізімі +WorkstationCreate=Жаңа жұмыс станциясын қосыңыз +ConfirmEnableWorkstation= %s жұмыс станциясын қосқыңыз келетініне сенімдісіз бе? +EnableAWorkstation=Жұмыс станциясын қосыңыз +ConfirmDisableWorkstation= %s жұмыс станциясын шынымен өшіргіңіз келе ме? +DisableAWorkstation=Жұмыс станциясын өшіру +DeleteWorkstation=Жою +NbOperatorsRequired=Қажетті операторлар саны +THMOperatorEstimated=THM болжамды операторы +THMMachineEstimated=THM есептелген машинасы +WorkstationType=Жұмыс станциясының түрі +Human=Адам +Machine=Машина +HumanMachine=Адам / машина +WorkstationArea=Жұмыс станциясының аймағы +Machines=Машиналар +THMEstimatedHelp=Бұл көрсеткіш объектінің болжамды құнын анықтауға мүмкіндік береді +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/kk_KZ/multicurrency.lang b/htdocs/langs/kk_KZ/multicurrency.lang index 26313c6bfb9..b8fd3da4581 100644 --- a/htdocs/langs/kk_KZ/multicurrency.lang +++ b/htdocs/langs/kk_KZ/multicurrency.lang @@ -1,38 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +MultiCurrency=Көп валюта +ErrorAddRateFail=Қосымша тариф бойынша қате +ErrorAddCurrencyFail=Қосылған валюта қатесі +ErrorDeleteCurrencyFail=Қатені жою сәтсіз болды +multicurrency_syncronize_error=Синхрондау қатесі: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Соңғы белгілі бағамды қолданудың орнына, валюта бағамын табу үшін құжат күнін пайдаланыңыз +multicurrency_useOriginTx=Нысан басқасынан жасалған кезде бастапқы объектінің бастапқы мөлшерлемесін сақтаңыз (әйтпесе соңғы белгілі жылдамдықты қолданыңыз) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments -TabTitleMulticurrencyRate=Rate list -ListCurrencyRate=List of exchange rates for the currency -CreateRate=Create a rate -FormCreateRate=Rate creation -FormUpdateRate=Rate modification -successRateCreate=Rate for currency %s has been added to the database +CurrencyLayerAccount_help_to_synchronize=Бұл функцияны пайдалану үшін %s веб -сайтында тіркелгі жасау қажет.
API кілтіңізді алыңыз.
Егер сіз тегін есептік жазбаны қолдансаңыз, бастапқы валютасын (әдепкі бойынша USD) өзгерте алмайсыз.
Егер сіздің негізгі валютаңыз АҚШ доллары болмаса, қосымша оны автоматты түрде қайта есептейді.

Сіз айына 1000 синхрондаумен шектелгенсіз. +multicurrency_appId=API кілті +multicurrency_appCurrencySource=Бастапқы валюта +multicurrency_alternateCurrencySource=Альтернативті валюта +CurrenciesUsed=Қолданылған валюталар +CurrenciesUsed_help_to_add= ұсыныстарыңызға , тапсырыстарға және т.б. қолдану үшін қажет валюталар мен мөлшерлемелерді қосыңыз. +rate=мөлшерлеме +MulticurrencyReceived=Алынған, бастапқы валюта +MulticurrencyRemainderToTake=Қалған сома, бастапқы валюта +MulticurrencyPaymentAmount=Төлем сомасы, бастапқы валюта +AmountToOthercurrency=Сомасы (шоттың валютасында) +CurrencyRateSyncSucceed=Валюта бағамын синхрондау сәтті аяқталды +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Құжаттың валютасын онлайн төлемдер үшін қолданыңыз +TabTitleMulticurrencyRate=Бағалар тізімі +ListCurrencyRate=Валюта бағамдарының тізімі +CreateRate=Тариф құру +FormCreateRate=Бағаны құру +FormUpdateRate=Бағаны өзгерту +successRateCreate=Дерекқорға %s валютасының бағамы қосылды ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? -DeleteLineRate=Clear rate -successRateDelete=Rate deleted -errorRateDelete=Error when deleting the rate -successUpdateRate=Modification made -ErrorUpdateRate=Error when changing the rate -Codemulticurrency=currency code -UpdateRate=change the rate -CancelUpdate=cancel -NoEmptyRate=The rate field must not be empty +DeleteLineRate=Таза тариф +successRateDelete=Бағасы жойылды +errorRateDelete=Тарифті жою кезінде қате пайда болды +successUpdateRate=Өзгертулер енгізілді +ErrorUpdateRate=Тарифті өзгерту кезінде қате +Codemulticurrency=валюта коды +UpdateRate=мөлшерлемені өзгерту +CancelUpdate=бас тарту +NoEmptyRate=Тарифтік өріс бос болмауы керек diff --git a/htdocs/langs/kk_KZ/oauth.lang b/htdocs/langs/kk_KZ/oauth.lang index 075ff49a895..8bdb8b1540c 100644 --- a/htdocs/langs/kk_KZ/oauth.lang +++ b/htdocs/langs/kk_KZ/oauth.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service -OAUTH_GOOGLE_ID=OAuth Google Id -OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id -OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live +ConfigOAuth=OAuth конфигурациясы +OAuthServices=OAuth қызметтері +ManualTokenGeneration=Қолмен таңбалау генерациясы +TokenManager=Токен менеджері +IsTokenGenerated=Токен жасалды ма? +NoAccessToken=Жергілікті дерекқорға кіру белгісі сақталмады +HasAccessToken=Таңбалауыш жасалды және жергілікті мәліметтер базасына сақталды +NewTokenStored=Токен алды және сақтады +ToCheckDeleteTokenOnProvider=%s OAuth провайдері сақтаған авторизацияны тексеру/жою үшін мына жерді басыңыз +TokenDeleted=Белгі жойылды +RequestAccess=Кіруді сұрау/жаңарту және сақтау үшін жаңа белгі алу үшін мына жерді басыңыз +DeleteAccess=Белгіні жою үшін мына жерді басыңыз +UseTheFollowingUrlAsRedirectURI=OAuth провайдерімен тіркелгі деректерін жасау кезінде келесі URL мекенжайын қайта бағыттау URI ретінде пайдаланыңыз: +ListOfSupportedOauthProviders=OAuth2 провайдері берген тіркелгі деректерін енгізіңіз. Мұнда тек қолдау көрсетілетін OAuth2 провайдерлері көрсетілген. Бұл қызметтерді OAuth2 аутентификациясын қажет ететін басқа модульдер қолдануы мүмкін. +OAuthSetupForLogin=OAuth таңбалауышын жасауға арналған бет +SeePreviousTab=Алдыңғы қойындыны қараңыз +OAuthIDSecret=OAuth идентификаторы мен құпиясы +TOKEN_REFRESH=Жаңарту белгісі +TOKEN_EXPIRED=Токеннің мерзімі бітті +TOKEN_EXPIRE_AT=Токеннің мерзімі аяқталады +TOKEN_DELETE=Сақталған белгіні жою +OAUTH_GOOGLE_NAME=OAuth Google қызметі +OAUTH_GOOGLE_ID=OAuth Google идентификаторы +OAUTH_GOOGLE_SECRET=OAuth Google құпиясы +OAUTH_GOOGLE_DESC= осы бетке өтіңіз содан кейін OAuth тіркелгі деректерін жасау үшін «Тіркелу деректері» +OAUTH_GITHUB_NAME=OAuth GitHub қызметі +OAUTH_GITHUB_ID=OAuth GitHub идентификаторы +OAUTH_GITHUB_SECRET=OAuth GitHub құпиясы +OAUTH_GITHUB_DESC= осы бетке өтіңіз содан кейін OAuth тіркелгі деректерін жасау үшін «Жаңа қосымшаны тіркеңіз». +OAUTH_STRIPE_TEST_NAME=OAuth жолақ сынағы +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe тікелей эфирі diff --git a/htdocs/langs/kk_KZ/opensurvey.lang b/htdocs/langs/kk_KZ/opensurvey.lang index 7d26151fa16..939e1252e08 100644 --- a/htdocs/langs/kk_KZ/opensurvey.lang +++ b/htdocs/langs/kk_KZ/opensurvey.lang @@ -1,61 +1,63 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=No. of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +Survey=Сауалнама +Surveys=Сауалнамалар +OrganizeYourMeetingEasily=Кездесулер мен сауалнамаларды оңай ұйымдастырыңыз. Алдымен сауалнама түрін таңдаңыз ... +NewSurvey=Жаңа сауалнама +OpenSurveyArea=Сайлау алаңы +AddACommentForPoll=Сауалнамаға пікір қосуға болады ... +AddComment=Пікір қосу +CreatePoll=Сауалнама жасау +PollTitle=Сауалнама тақырыбы +ToReceiveEMailForEachVote=Әр дауыс үшін электрондық поштаны алыңыз +TypeDate=Күнді теріңіз +TypeClassic=Стандартты теріңіз +OpenSurveyStep2=Бос күндер арасында күндеріңізді таңдаңыз (сұр). Таңдалған күндер жасыл. Қайта басу арқылы бұрын таңдалған күнді таңдаудан бас тартуға болады +RemoveAllDays=Барлық күндерді алып тастаңыз +CopyHoursOfFirstDay=Бірінші күннің сағаттарын көшіру +RemoveAllHours=Барлық сағаттарды алып тастаңыз +SelectedDays=Таңдалған күндер +TheBestChoice=Қазіргі таңда ең жақсы таңдау +TheBestChoices=Қазіргі таңда ең жақсы таңдау +with=бар +OpenSurveyHowTo=Егер сіз осы сауалнамаға дауыс беруге келіссеңіз, сіз өзіңіздің атыңызды айтуыңыз керек, сізге сәйкес келетін мәндерді таңдап, жолдың соңындағы қосу түймесімен растауыңыз керек. +CommentsOfVoters=Сайлаушылардың пікірлері +ConfirmRemovalOfPoll=Бұл сауалнаманы (және барлық дауыстарды) алып тастағыңыз келетініне сенімдісіз бе? +RemovePoll=Сауалнаманы жою +UrlForSurvey=Сауалнамаға тікелей қатынасу үшін байланысатын URL +PollOnChoice=Сіз сауалнамаға көп таңдау жасау үшін сауалнама жасайсыз. Алдымен сауалнаманың барлық мүмкін нұсқаларын енгізіңіз: +CreateSurveyDate=Күндер бойынша сауалнама жасаңыз +CreateSurveyStandard=Стандартты сауалнама жасаңыз +CheckBox=Қарапайым құсбелгі +YesNoList=Тізім (бос/иә/жоқ) +PourContreList=Тізім (бос/қарсы/қарсы) +AddNewColumn=Жаңа баған қосу +TitleChoice=Таңдау белгісі +ExportSpreadsheet=Нәтиже кестесін экспорттау +ExpireDate=Шекті күн +NbOfSurveys=Сауалнамалар саны +NbOfVoters=Сайлаушылар саны +SurveyResults=Нәтижелер +PollAdminDesc=Сізге «Өңдеу» түймесі арқылы осы сауалнаманың барлық дауыс жолдарын өзгертуге рұқсат етілген. Сіз сондай -ақ %s бар бағанды немесе жолды алып тастай аласыз. %s бар жаңа бағанды қосуға болады. +5MoreChoices=Тағы 5 таңдау +Against=Қарсы +YouAreInivitedToVote=Сізді осы сауалнамаға дауыс беруге шақырамыз +VoteNameAlreadyExists=Бұл атау бұл сауалнамаға бұрыннан қолданылған +AddADate=Күнді қосыңыз +AddStartHour=Басталу сағатын қосыңыз +AddEndHour=Аяқталу сағатын қосыңыз +votes=дауыс беру +NoCommentYet=Бұл сауалнамаға әлі ешқандай пікір жазылған жоқ +CanComment=Сайлаушылар сауалнамаға өз пікірлерін білдіре алады +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Сайлаушылар басқа адамдардың дауысын көре алады +SelectDayDesc=Әр таңдалған күн үшін сіз келесі форматтағы жиналыс сағаттарын таңдай аласыз немесе таңдамайсыз:
- бос,
- «8h», «8H» немесе «8:00» жиналыстың басталу сағатын беру үшін,
- «8- 11 «,» 8h-11h «,» 8H-11H «немесе» 8: 00-11: 00 «жиналыстың басталу және аяқталу сағатын беру үшін,
-» 8h15-11h15 «,» 8H15-11H15 «немесе» 8: 15-11: 15 «дәл сол үшін, бірақ минутпен. +BackToCurrentMonth=Ағымдағы айға оралу +ErrorOpenSurveyFillFirstSection=Сіз сауалнаманы құрудың бірінші бөлімін толтырмадыңыз +ErrorOpenSurveyOneChoice=Кем дегенде бір таңдау енгізіңіз +ErrorInsertingComment=Пікіріңізді енгізу кезінде қате болды +MoreChoices=Дауыс берушілерге көбірек таңдау енгізіңіз +SurveyExpiredInfo=Дауыс беру жабылды немесе дауыс берудің кешігуі аяқталды. +EmailSomeoneVoted=%s жолды толтырды.\nСауалнаманы сілтеме бойынша таба аласыз:\n%s +ShowSurvey=Сауалнаманы көрсету +UserMustBeSameThanUserUsedToVote=Түсініктеме беру үшін сіз дауыс берген болуыңыз керек және дауыс беру кезінде қолданылған пайдаланушының атын қолданыңыз diff --git a/htdocs/langs/kk_KZ/orders.lang b/htdocs/langs/kk_KZ/orders.lang index 5dab5b99bf1..ea2ada6ab37 100644 --- a/htdocs/langs/kk_KZ/orders.lang +++ b/htdocs/langs/kk_KZ/orders.lang @@ -1,193 +1,196 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders +OrdersArea=Клиенттердің тапсырыс беру аймағы +SuppliersOrdersArea=Сатып алуға тапсырыс беру аймағы +OrderCard=Тапсырыс картасы +OrderId=Тапсырыс идентификаторы +Order=Тапсырыс +PdfOrderTitle=Тапсырыс +Orders=Тапсырыстар +OrderLine=Тапсырыс жолы +OrderDate=Тапсырыс күні +OrderDateShort=Тапсырыс күні +OrderToProcess=Өңдеуге тапсырыс +NewOrder=Жаңа тапсырыс +NewSupplierOrderShort=Жаңа тапсырыс +NewOrderSupplier=Жаңа сатып алу тапсырысы +ToOrder=Тапсырыс беріңіз +MakeOrder=Тапсырыс беріңіз +SupplierOrder=Сатып алуға тапсырыс +SuppliersOrders=Сатып алуға тапсырыстар +SaleOrderLines=Sales order lines +PurchaseOrderLines=Пухазаның тапсырыс жолдары +SuppliersOrdersRunning=Ағымдағы сатып алу тапсырыстары +CustomerOrder=Сатуға тапсырыс +CustomersOrders=Сатуға тапсырыстар +CustomersOrdersRunning=Ағымдағы сату тапсырыстары +CustomersOrdersAndOrdersLines=Сатуға тапсырыстар мен тапсырыс мәліметтері +OrdersDeliveredToBill=Сатуға тапсырыстар шотқа жеткізіледі +OrdersToBill=Сатуға тапсырыстар жеткізілді +OrdersInProcess=Сату тапсырыстары орындалуда +OrdersToProcess=Сатуға тапсырыстар өңделеді +SuppliersOrdersToProcess=Өтінімдерді өңдеу үшін сатып алу +SuppliersOrdersAwaitingReception=Қабылдауды күткен тапсырыстарды сатып алыңыз +AwaitingReception=Қабылдау күтілуде +StatusOrderCanceledShort=Бас тартылды +StatusOrderDraftShort=Жоба +StatusOrderValidatedShort=Тексерілді +StatusOrderSentShort=Процесте +StatusOrderSent=Жеткізу процесінде +StatusOrderOnProcessShort=Тапсырыс берілді +StatusOrderProcessedShort=Өңделді +StatusOrderDelivered=Жеткізілген +StatusOrderDeliveredShort=Жеткізілген +StatusOrderToBillShort=Жеткізілген +StatusOrderApprovedShort=Бекітілген +StatusOrderRefusedShort=Бас тартылды +StatusOrderToProcessShort=Өңдеуге +StatusOrderReceivedPartiallyShort=Ішінара алынды +StatusOrderReceivedAllShort=Алынған өнімдер +StatusOrderCanceled=Бас тартылды +StatusOrderDraft=Жоба (растау қажет) +StatusOrderValidated=Тексерілді +StatusOrderOnProcess=Тапсырыс - күту режимінде қабылдау +StatusOrderOnProcessWithValidation=Тапсырыс берілді - күту режимінде қабылдау немесе тексеру +StatusOrderProcessed=Өңделді +StatusOrderToBill=Жеткізілген +StatusOrderApproved=Бекітілген +StatusOrderRefused=Бас тартылды +StatusOrderReceivedPartially=Ішінара алынды +StatusOrderReceivedAll=Барлық өнімдер алынды +ShippingExist=Жеткізу бар +QtyOrdered=Qty тапсырыс берді +ProductQtyInDraft=Тапсырыс жобасына өнім саны +ProductQtyInDraftOrWaitingApproved=Әзірге тапсырыс берілмеген жобаларға немесе бекітілген тапсырыстарға өнім саны +MenuOrdersToBill=Тапсырыстар жеткізілді +MenuOrdersToBill2=Төлеуге болатын тапсырыстар +ShipProduct=Кеме өнімі +CreateOrder=Тапсырыс жасау +RefuseOrder=Тапсырысты қабылдамау +ApproveOrder=Тапсырысты бекіту +Approve2Order=Тапсырысты бекіту (екінші деңгей) +ValidateOrder=Тапсырысты тексеру +UnvalidateOrder=Тапсырысты растау +DeleteOrder=Тапсырысты жою +CancelOrder=Тапсырысты болдырмау +OrderReopened= %s тапсырысын қайта ашыңыз +AddOrder=Тапсырыс жасау +AddSupplierOrderShort=Тапсырыс жасау +AddPurchaseOrder=Сатып алу тапсырысын жасаңыз +AddToDraftOrders=Тапсырыс жобасына қосыңыз +ShowOrder=Тапсырысты көрсету +OrdersOpened=Өңдеуге тапсырыстар +NoDraftOrders=Бұйрықтың жобасы жоқ +NoOrder=Тапсырыс жоқ +NoSupplierOrder=Сатып алуға тапсырыс жоқ +LastOrders=Соңғы %s тапсырыстары +LastCustomerOrders=Соңғы %s тапсырыстары +LastSupplierOrders=%s сатып алуға соңғы тапсырыстар +LastModifiedOrders=Соңғы %s өзгертілген тапсырыстар +AllOrders=Барлық тапсырыстар +NbOfOrders=Тапсырыс саны +OrdersStatistics=Тапсырыс статистикасы +OrdersStatisticsSuppliers=Сатып алу тапсырысының статистикасы +NumberOfOrdersByMonth=Тапсырыс саны ай бойынша +AmountOfOrdersByMonthHT=Тапсырыс саны ай бойынша (салықты қоспағанда) +ListOfOrders=Тапсырыстар тізімі +CloseOrder=Тапсырысты жабу +ConfirmCloseOrder=Бұл тапсырысты жеткізілетін етіп орнатқыңыз келе ме? Тапсырыс жеткізілгеннен кейін оны есепке қоюға болады. +ConfirmDeleteOrder=Бұл тапсырысты шынымен жойғыңыз келе ме? +ConfirmValidateOrder=Бұл тапсырысты %s атымен растағыңыз келетініне сенімдісіз бе? +ConfirmUnvalidateOrder=Жоба күйіне %s тәртібін қалпына келтіргіңіз келетініне сенімдісіз бе? +ConfirmCancelOrder=Бұл тапсырыстан бас тартқыңыз келетініне сенімдісіз бе? +ConfirmMakeOrder=Бұл тапсырысты %s бойынша жасағаныңызды растайсыз ба? +GenerateBill=Шот -фактураны құру +ClassifyShipped=Жіктелді +DraftOrders=Тапсырыстар жобасы +DraftSuppliersOrders=Сатып алуға тапсырыстардың жобасы +OnProcessOrders=Тапсырыстар процесінде +RefOrder=Сілт. тапсырыс +RefCustomerOrder=Сілт. тапсырыс берушіге +RefOrderSupplier=Сілт. сатушыға тапсырыс +RefOrderSupplierShort=Сілт. тапсырыс беруші +SendOrderByMail=Тапсырысты пошта арқылы жіберіңіз +ActionsOnOrder=Тапсырыс бойынша оқиғалар +NoArticleOfTypeProduct=«Өнім» түріндегі мақала жоқ, сондықтан бұл тапсырысқа жіберілетін мақала жоқ +OrderMode=Тапсырыс әдісі +AuthorRequest=Автор сұрау +UserWithApproveOrderGrant=Пайдаланушыларға «тапсырыстарды мақұлдау» рұқсаты берілді. +PaymentOrderRef=%s тапсырысын төлеу +ConfirmCloneOrder=Бұл тапсырысты %s клондау керек екеніне сенімдісіз бе? +DispatchSupplierOrder=%s сатып алу тапсырысын алу +FirstApprovalAlreadyDone=Алғашқы мақұлдау дайын +SecondApprovalAlreadyDone=Екінші мақұлдау дайын +SupplierOrderReceivedInDolibarr=%s сатып алу тапсырысы %s алды +SupplierOrderSubmitedInDolibarr=%s сатып алу тапсырысы жіберілді +SupplierOrderClassifiedBilled=%s сатып алу тапсырысы есептеледі +OtherOrders=Басқа тапсырыстар +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=Өкілдік келесі сату тәртібі +TypeContact_commande_internal_SHIPPING=Жеткізуден кейінгі жеткізілім +TypeContact_commande_external_BILLING=Клиенттердің шот -фактурасымен байланыс +TypeContact_commande_external_SHIPPING=Тапсырыс берушімен байланыс +TypeContact_commande_external_CUSTOMER=Клиенттер келесі тапсырыспен байланысады +TypeContact_order_supplier_internal_SALESREPFOLL=Сатып алу тапсырысының кейінгі өкілі +TypeContact_order_supplier_internal_SHIPPING=Жеткізуден кейінгі жеткізілім +TypeContact_order_supplier_external_BILLING=Шот -фактураның жеткізушісімен байланыс +TypeContact_order_supplier_external_SHIPPING=Жеткізушілермен байланыс +TypeContact_order_supplier_external_CUSTOMER=Жеткізушіге келесі тапсырыспен хабарласыңыз +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Тұрақты COMMANDE_SUPPLIER_ADDON анықталмаған +Error_COMMANDE_ADDON_NotDefined=Тұрақты COMMANDE_ADDON анықталмаған +Error_OrderNotChecked=Шот -фактураға тапсырыс таңдалмады # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=Email -OrderByWWW=Online -OrderByPhone=Phone +OrderByMail=Пошта +OrderByFax=Факс +OrderByEMail=Электрондық пошта +OrderByWWW=Желіде +OrderByPhone=Телефон # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders -CreateInvoiceForThisSupplier=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=Тапсырыстың толық моделі (Eratosthene үлгісін ескі енгізу) +PDFEratostheneDescription=Тапсырыстың толық үлгісі +PDFEdisonDescription=Тапсырыстың қарапайым үлгісі +PDFProformaDescription=Proforma шот -фактурасының толық үлгісі +CreateInvoiceForThisCustomer=Билл тапсырыс береді +CreateInvoiceForThisSupplier=Билл тапсырыс береді +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=Есепшотқа тапсырыс жоқ +CloseProcessedOrdersAutomatically=Барлық таңдалған тапсырыстарды «өңделді» деп жіктеңіз. +OrderCreation=Тапсырыс жасау +Ordered=Тапсырыс берілді +OrderCreated=Сіздің тапсырыстарыңыз жасалды +OrderFail=Тапсырыстарды жасау кезінде қате орын алды +CreateOrders=Тапсырыстар жасаңыз +ToBillSeveralOrderSelectCustomer=Бірнеше тапсырысқа шот -фактура жасау үшін алдымен клиентке басыңыз, содан кейін «%s» таңдаңыз. +OptionToSetOrderBilledNotEnabled=Шот -фактура тексерілген кезде автоматты түрде «Есепке алу» тәртібін орнату үшін Workflow модулінің нұсқасы қосылмайды, сондықтан шот -фактура жасалғаннан кейін тапсырыстардың күйін қолмен «Есепке» қоюға тура келеді. +IfValidateInvoiceIsNoOrderStayUnbilled=Егер шот -фактураны тексеру «Жоқ» болса, тапсырыс шот -фактура расталғанға дейін «Есепсіз» күйінде қалады. +CloseReceivedSupplierOrdersAutomatically=Егер барлық өнімдер қабылданса, «%s» күйіне тапсырысты автоматты түрде жабыңыз. +SetShippingMode=Жеткізу режимін орнатыңыз +WithReceptionFinished=Қабылдау аяқталғаннан кейін #### supplier orders status -StatusSupplierOrderCanceledShort=Canceled -StatusSupplierOrderDraftShort=Draft -StatusSupplierOrderValidatedShort=Validated -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered -StatusSupplierOrderApprovedShort=Approved -StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received -StatusSupplierOrderCanceled=Canceled -StatusSupplierOrderDraft=Draft (needs to be validated) -StatusSupplierOrderValidated=Validated -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered -StatusSupplierOrderApproved=Approved -StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderCanceledShort=Бас тартылды +StatusSupplierOrderDraftShort=Жоба +StatusSupplierOrderValidatedShort=Тексерілді +StatusSupplierOrderSentShort=Процесте +StatusSupplierOrderSent=Жеткізу процесінде +StatusSupplierOrderOnProcessShort=Тапсырыс берілді +StatusSupplierOrderProcessedShort=Өңделді +StatusSupplierOrderDelivered=Жеткізілген +StatusSupplierOrderDeliveredShort=Жеткізілген +StatusSupplierOrderToBillShort=Жеткізілген +StatusSupplierOrderApprovedShort=Бекітілген +StatusSupplierOrderRefusedShort=Бас тартылды +StatusSupplierOrderToProcessShort=Өңдеуге +StatusSupplierOrderReceivedPartiallyShort=Ішінара алынды +StatusSupplierOrderReceivedAllShort=Алынған өнімдер +StatusSupplierOrderCanceled=Бас тартылды +StatusSupplierOrderDraft=Жоба (растау қажет) +StatusSupplierOrderValidated=Тексерілді +StatusSupplierOrderOnProcess=Тапсырыс - күту режимінде қабылдау +StatusSupplierOrderOnProcessWithValidation=Тапсырыс берілді - күту режимінде қабылдау немесе тексеру +StatusSupplierOrderProcessed=Өңделді +StatusSupplierOrderToBill=Жеткізілген +StatusSupplierOrderApproved=Бекітілген +StatusSupplierOrderRefused=Бас тартылды +StatusSupplierOrderReceivedPartially=Ішінара алынды +StatusSupplierOrderReceivedAll=Барлық өнімдер алынды diff --git a/htdocs/langs/kk_KZ/other.lang b/htdocs/langs/kk_KZ/other.lang index ea280968ef4..cffb0146c8e 100644 --- a/htdocs/langs/kk_KZ/other.lang +++ b/htdocs/langs/kk_KZ/other.lang @@ -1,297 +1,300 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -TMenuTools=Tools -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=ton -WeightUnitkg=kg +SecurityCode=Қауіпсіздік коды +NumberingShort=N ° +Tools=Құралдар +TMenuTools=Құралдар +ToolsDesc=Басқа мәзір жазбаларына кірмейтін барлық құралдар осында топтастырылған.
Барлық құралдарға сол жақ мәзір арқылы қол жеткізуге болады. +Birthday=Туған күн +BirthdayAlertOn=туған күн туралы ескерту белсенді +BirthdayAlertOff=туған күн туралы ескерту белсенді емес +TransKey=TransKey кілтінің аудармасы +MonthOfInvoice=Шот-фактура күнінің айы (нөмірі 1-12) +TextMonthOfInvoice=Шот -фактураның күнінің айы (мәтіні) +PreviousMonthOfInvoice=Шот-фактура күнінің алдыңғы айы (нөмірі 1-12) +TextPreviousMonthOfInvoice=Шот -фактура күнінің алдыңғы айы (мәтіні) +NextMonthOfInvoice=Шот-фактураның келесі айы (нөмірі 1-12) +TextNextMonthOfInvoice=Шот -фактура күнінің келесі айы (мәтіні) +PreviousMonth=Алдыңғы ай +CurrentMonth=Ағымдағы ай +ZipFileGeneratedInto=Z0 файлы %s форматында құрылды. +DocFileGeneratedInto=Құжаттар файлы %s форматында жасалды. +JumpToLogin=Ажыратылды. Кіру бетіне өтіңіз ... +MessageForm=Төлемнің онлайн формасы туралы хабарлама +MessageOK=Расталған төлем туралы қайтару бетіндегі хабарлама +MessageKO=Төлемді тоқтату туралы қайтару бетіндегі хабарлама +ContentOfDirectoryIsNotEmpty=Бұл каталогтың мазмұны бос емес. +DeleteAlsoContentRecursively=Барлық мазмұнды рекурсивті түрде жоюды тексеріңіз +PoweredBy=Көмегімен +YearOfInvoice=Шот -фактура жасалған жыл +PreviousYearOfInvoice=Шот -фактураның өткен жылы +NextYearOfInvoice=Шот -фактураның келесі жылы +DateNextInvoiceBeforeGen=Келесі шот -фактураның күні (генерация алдында) +DateNextInvoiceAfterGen=Келесі шот -фактураның күні (генерациядан кейін) +GraphInBarsAreLimitedToNMeasures=Grapics 'Bars' режимінде %s шараларымен шектеледі. Оның орнына 'Сызықтар' режимі автоматты түрде таңдалды. +OnlyOneFieldForXAxisIsPossible=Қазіргі уақытта X-Axis ретінде тек 1 өріс мүмкін. Тек бірінші таңдалған өріс таңдалды. +AtLeastOneMeasureIsRequired=Өлшеу үшін кем дегенде 1 өріс қажет +AtLeastOneXAxisIsRequired=X осі үшін кем дегенде 1 өріс қажет +LatestBlogPosts=Блогтағы соңғы жазбалар +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Сату тәртібі расталды +Notify_ORDER_SENTBYMAIL=Сатуға тапсырыс пошта арқылы жіберіледі +Notify_ORDER_SUPPLIER_SENTBYMAIL=Сатып алу тапсырысы электрондық пошта арқылы жіберіледі +Notify_ORDER_SUPPLIER_VALIDATE=Сатып алу тапсырысы жазылды +Notify_ORDER_SUPPLIER_APPROVE=Сатып алу тәртібі мақұлданды +Notify_ORDER_SUPPLIER_REFUSE=Сатып алу тапсырысы қабылданбады +Notify_PROPAL_VALIDATE=Тұтынушының ұсынысы расталды +Notify_PROPAL_CLOSE_SIGNED=Тұтынушының ұсынысына қол қойылды +Notify_PROPAL_CLOSE_REFUSED=Тұтынушылардың жабық ұсынысы қабылданбады +Notify_PROPAL_SENTBYMAIL=Коммерциялық ұсыныс пошта арқылы жіберіледі +Notify_WITHDRAW_TRANSMIT=Трансмиссияның алынуы +Notify_WITHDRAW_CREDIT=Несие алу +Notify_WITHDRAW_EMIT=Шығаруды орындаңыз +Notify_COMPANY_CREATE=Үшінші тарап құрылды +Notify_COMPANY_SENTBYMAIL=Үшінші тарап картасынан жіберілген хаттар +Notify_BILL_VALIDATE=Тұтынушының шот -фактурасы расталды +Notify_BILL_UNVALIDATE=Тұтынушының шот -фактурасы расталмаған +Notify_BILL_PAYED=Клиенттің шот -фактурасы төленді +Notify_BILL_CANCEL=Тұтынушының шот -фактурасы жойылды +Notify_BILL_SENTBYMAIL=Тұтынушының шот -фактурасы пошта арқылы жіберіледі +Notify_BILL_SUPPLIER_VALIDATE=Сатушының шот -фактурасы расталды +Notify_BILL_SUPPLIER_PAYED=Сатушының шот -фактурасы төленді +Notify_BILL_SUPPLIER_SENTBYMAIL=Сатушының шот -фактурасы пошта арқылы жіберіледі +Notify_BILL_SUPPLIER_CANCELED=Сатушының шот -фактурасы жойылды +Notify_CONTRACT_VALIDATE=Шарт расталды +Notify_FICHINTER_VALIDATE=Интервенция расталды +Notify_FICHINTER_ADD_CONTACT=Интервенцияға байланыс қосылды +Notify_FICHINTER_SENTBYMAIL=Интервенция пошта арқылы жіберілді +Notify_SHIPPING_VALIDATE=Жеткізу расталды +Notify_SHIPPING_SENTBYMAIL=Жеткізу пошта арқылы жіберіледі +Notify_MEMBER_VALIDATE=Мүше расталды +Notify_MEMBER_MODIFY=Мүше өзгертілді +Notify_MEMBER_SUBSCRIPTION=Мүше жазылды +Notify_MEMBER_RESILIATE=Мүше тоқтатылды +Notify_MEMBER_DELETE=Мүше жойылды +Notify_PROJECT_CREATE=Жобаны құру +Notify_TASK_CREATE=Тапсырма жасалды +Notify_TASK_MODIFY=Тапсырма өзгертілді +Notify_TASK_DELETE=Тапсырма жойылды +Notify_EXPENSE_REPORT_VALIDATE=Шығындар есебі расталды (мақұлдау қажет) +Notify_EXPENSE_REPORT_APPROVE=Шығындар есебі мақұлданды +Notify_HOLIDAY_VALIDATE=Өтініш расталды (мақұлдау қажет) +Notify_HOLIDAY_APPROVE=Өтініш мақұлданды +Notify_ACTION_CREATE=Күн тәртібіне әрекет қосылды +SeeModuleSetup=%s модулінің конфигурациясын қараңыз +NbOfAttachedFiles=Қосылған файлдар/құжаттар саны +TotalSizeOfAttachedFiles=Қосылған файлдардың/құжаттардың жалпы көлемі +MaxSize=Ең үлкен өлшем +AttachANewFile=Жаңа файлды/құжатты тіркеңіз +LinkedObject=Байланысты объект +NbOfActiveNotifications=Хабарламалар саны (алушылардың электрондық пошталарының саны) +PredefinedMailTest=__(Сәлеметсіз бе)__\nБұл __EMAIL__ поштасына жіберілген сынақ поштасы.\nСызықтар арбаның қайтуымен бөлінеді.\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailTestHtml=__ (Сәлеметсіз бе) __
Бұл тесті поштасы __EMAIL__ поштасына жіберілген (сөз сынағы қалың шрифтпен жазылуы керек).
Жолдар кареткамен қайтарумен бөлінеді.

__ ПАЙДАЛАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentContract=__(Сәлеметсіз бе)__\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendInvoice=__(Сәлеметсіз бе)__\n\n__REF__ шот -фактураны қоса беріңіз\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendInvoiceReminder=__(Сәлеметсіз бе)__\n\nЕстеріңізге сала кетейік, __REF__ шот -фактурасы төленбеген сияқты. Ескерткіш ретінде шот -фактураның көшірмесі қоса беріледі.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendProposal=__(Сәлеметсіз бе)__\n\n__REF__ коммерциялық ұсынысын тіркеңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendSupplierProposal=__(Сәлеметсіз бе)__\n\n__REF__ баға сұранысын қоса беріңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendOrder=__(Сәлеметсіз бе)__\n\nТіркелген __REF__ тапсырысын табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendSupplierOrder=__(Сәлеметсіз бе)__\n\nБіздің тапсырысты __REF__ тіркеңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendSupplierInvoice=__(Сәлеметсіз бе)__\n\n__REF__ шот -фактураны қоса беріңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendShipping=__(Сәлеметсіз бе)__\n\nЖеткізуді __REF__ табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendFichInter=__(Сәлеметсіз бе)__\n\nҚосылған __REF__ араласуын табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentLink=Төлем жасау үшін төмендегі сілтемені бассаңыз болады.\n\n%s\n\n +PredefinedMailContentGeneric=__(Сәлеметсіз бе)__\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__ +PredefinedMailContentSendActionComm=Оқиғаны еске салатын «__EVENT_LABEL__» __EVENT_DATE__ күні __EVENT_TIME__

Бұл автоматты хабарлама, жауап бермеңіз. +DemoDesc=Dolibarr - бұл бірнеше бизнес -модульдерді қолдайтын ықшам ERP/CRM. Барлық модульдерді көрсететін демонстрацияның мағынасы жоқ, өйткені бұл сценарий ешқашан болмайды (бірнеше жүз қол жетімді). Сонымен, бірнеше демо профильдер қол жетімді. +ChooseYourDemoProfil=Сіздің қажеттіліктеріңізге сәйкес келетін демо -профильді таңдаңыз ... +ChooseYourDemoProfilMore=... немесе өзіңіздің
профиліңізді құрыңыз (модульді қолмен таңдау) +DemoFundation=Қор мүшелерін басқару +DemoFundation2=Қордың мүшелері мен банк шотын басқарыңыз +DemoCompanyServiceOnly=Тек компания немесе фрилансерлік қызмет көрсету +DemoCompanyShopWithCashDesk=Кассасы бар дүкенді басқарыңыз +DemoCompanyProductAndStocks=Өнімді сату нүктесімен сататын дүкен +DemoCompanyManufacturing=Өнімді шығаратын кәсіпорын +DemoCompanyAll=Бірнеше әрекеті бар компания (барлық негізгі модульдер) +CreatedBy=%s жасаған +ModifiedBy=%s өзгертті +ValidatedBy=%s арқылы расталды +SignedBy=%s қол қойған +ClosedBy=%s жабық +CreatedById=Жасаған пайдаланушы идентификаторы +ModifiedById=Соңғы өзгерісті енгізген пайдаланушы идентификаторы +ValidatedById=Расталған пайдаланушы идентификаторы +CanceledById=Бас тартқан пайдаланушы идентификаторы +ClosedById=Жабылған пайдаланушы идентификаторы +CreatedByLogin=Пайдаланушының логинін кім жасады +ModifiedByLogin=Соңғы өзгерісті енгізген пайдаланушы кіруі +ValidatedByLogin=Тексерген пайдаланушы кіруі +CanceledByLogin=Бас тартқан пайдаланушы кіруі +ClosedByLogin=Жабылған пайдаланушының кіруі +FileWasRemoved=%s файлы жойылды +DirWasRemoved=%s каталогы жойылды +FeatureNotYetAvailable=Ағымдағы нұсқада бұл функция әлі жоқ +FeatureNotAvailableOnDevicesWithoutMouse=Бұл функция тінтуірсіз құрылғыларда жоқ +FeaturesSupported=Қолдау көрсетілетін мүмкіндіктер +Width=Ені +Height=Биіктігі +Depth=Тереңдігі +Top=Жоғарғы +Bottom=Төменгі +Left=Сол +Right=Дұрыс +CalculatedWeight=Есептелген салмақ +CalculatedVolume=Есептелген көлем +Weight=Салмағы +WeightUnitton=тонна +WeightUnitkg=кг WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² +WeightUnitmg=мг +WeightUnitpound=фунт +WeightUnitounce=унция +Length=Ұзындығы +LengthUnitm=м +LengthUnitdm=дм +LengthUnitcm=см +LengthUnitmm=мм +Surface=Ауданы +SurfaceUnitm2=м² +SurfaceUnitdm2=дм² +SurfaceUnitcm2=см² +SurfaceUnitmm2=мм² +SurfaceUnitfoot2=фут² SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ +Volume=Көлемі +VolumeUnitm3=м³ VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) +VolumeUnitcm3=см³ (мл) +VolumeUnitmm3=мм³ (мл) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor +VolumeUnitounce=унция +VolumeUnitlitre=литр +VolumeUnitgallon=галлон +SizeUnitm=м +SizeUnitdm=дм +SizeUnitcm=см +SizeUnitmm=мм +SizeUnitinch=дюйм +SizeUnitfoot=аяқ +SizeUnitpoint=нүкте +BugTracker=Қате іздеуші +SendNewPasswordDesc=Бұл форма жаңа құпия сөзді сұрауға мүмкіндік береді. Ол сіздің электрондық поштаңызға жіберіледі.
Өзгерту электрондық поштадағы растау сілтемесін басқаннан кейін күшіне енеді.
Кіріс жәшігіңізді тексеріңіз. +BackToLoginPage=Кіру бетіне оралу +AuthenticationDoesNotAllowSendNewPassword=Аутентификация режимі - %s .
Бұл режимде Долибарр сіздің құпия сөзіңізді біле де алмайды.
Егер құпия сөзді өзгерткіңіз келсе, жүйе әкімшісіне хабарласыңыз. +EnableGDLibraryDesc=Бұл опцияны қолдану үшін PHP қондырғысына GD кітапханасын орнатыңыз немесе қосыңыз. +ProfIdShortDesc= Prof Id %s - бұл үшінші тарап еліне байланысты ақпарат.
Мысалы, %s елі үшін бұл %s a09a4b739f170 +DolibarrDemo=Dolibarr ERP/CRM демонстрациясы +StatsByNumberOfUnits=Өнімдер/қызметтер саны бойынша статистика +StatsByNumberOfEntities=Сілтеме беруші субъектілердің статистикасы (шот -фактуралар немесе тапсырыстар жоқ ...) +NumberOfProposals=Ұсыныстар саны +NumberOfCustomerOrders=Сатуға тапсырыстар саны +NumberOfCustomerInvoices=Клиенттердің шот -фактураларының саны +NumberOfSupplierProposals=Жеткізушілер ұсыныстарының саны +NumberOfSupplierOrders=Сатып алуға тапсырыстар саны +NumberOfSupplierInvoices=Сатушылардың шот -фактураларының саны +NumberOfContracts=Келісімшарттар саны +NumberOfMos=Өндірістік тапсырыстар саны +NumberOfUnitsProposals=Ұсыныстар бойынша бірлік саны +NumberOfUnitsCustomerOrders=Сатуға тапсырыстар бойынша бірлік саны +NumberOfUnitsCustomerInvoices=Клиенттердің шот -фактураларындағы бірлік саны +NumberOfUnitsSupplierProposals=Жеткізушілер ұсыныстары бойынша бірлік саны +NumberOfUnitsSupplierOrders=Сатып алуға тапсырыстар бойынша бірлік саны +NumberOfUnitsSupplierInvoices=Жеткізушілердің шот -фактураларындағы бірліктер саны +NumberOfUnitsContracts=Келісімшарт бойынша бірліктер саны +NumberOfUnitsMos=Өндірістік тапсырыстар бойынша шығарылатын бірлік саны +EMailTextInterventionAddedContact=Сізге жаңа %s интервенциясы тағайындалды. +EMailTextInterventionValidated=%s араласуы расталды. +EMailTextInvoiceValidated=%s шот -фактурасы расталды. +EMailTextInvoicePayed=%s шот -фактурасы төленді. +EMailTextProposalValidated=%s ұсынысы расталды. +EMailTextProposalClosedSigned=%s ұсынысына қол қойылды. +EMailTextOrderValidated=%s тапсырысы расталды. +EMailTextOrderApproved=%s тапсырысы мақұлданды. +EMailTextOrderValidatedBy=%s тапсырысы %s арқылы жазылған. +EMailTextOrderApprovedBy=%s тапсырысын %s мақұлдады. +EMailTextOrderRefused=%s тапсырысынан бас тартылды. +EMailTextOrderRefusedBy=%s тапсырысынан %s бас тартты. +EMailTextExpeditionValidated=%s жөнелтімі расталды. +EMailTextExpenseReportValidated=%s шығын есебі расталды. +EMailTextExpenseReportApproved=%s шығын есебі мақұлданды. +EMailTextHolidayValidated=%s қалдыру сұрауы расталды. +EMailTextHolidayApproved=%s қалдыруға сұраныс мақұлданды. +EMailTextActionAdded=%s әрекеті Күн тәртібіне қосылды. +ImportedWithSet=Импорттық деректер жиынтығы +DolibarrNotification=Автоматты хабарландыру +ResizeDesc= OR жаңа енін енгізіңіз. Өлшемді өзгерту кезінде коэффициент сақталады ... +NewLength=Жаңа ені +NewHeight=Жаңа биіктік +NewSizeAfterCropping=Кесуден кейін жаңа өлшем +DefineNewAreaToPick=Таңдау үшін суреттегі жаңа аймақты анықтаңыз (суретті тінтуірдің сол жақ түймесімен нұқыңыз, содан кейін қарсы бұрышқа жеткенше сүйреңіз) +CurrentInformationOnImage=Бұл құрал кескіннің өлшемін өзгертуге немесе кесуге көмектесу үшін жасалған. Бұл ағымдағы өңделген кескін туралы ақпарат +ImageEditor=Сурет редакторы YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name +YouReceiveMailBecauseOfNotification2=Бұл оқиға келесідей: +ThisIsListOfModules=Бұл осы демонстрация профилі арқылы алдын ала таңдалған модульдердің тізімі (бұл демонстрацияда ең көп таралған модульдер ғана көрінеді). Жекелендірілген демо болу үшін оны өңдеңіз және «Бастау» түймесін басыңыз. +UseAdvancedPerms=Кейбір модульдердің кеңейтілген рұқсаттарын қолданыңыз +FileFormat=Файл пішімі +SelectAColor=Түсті таңдаңыз +AddFiles=Файлдарды қосу +StartUpload=Жүктеуді бастау +CancelUpload=Жүктеуді тоқтату +FileIsTooBig=Файлдар тым үлкен +PleaseBePatient=Сабыр етіңіз ... +NewPassword=Жаңа Құпия Сөз +ResetPassword=Құпия сөзді қалпына келтіру +RequestToResetPasswordReceived=Құпия сөзді өзгерту туралы сұрау түсті. +NewKeyIs=Бұл сіздің кіру үшін жаңа кілттеріңіз +NewKeyWillBe=Бағдарламалық жасақтамаға кірудің жаңа кілті болады +ClickHereToGoTo=%s сайтына өту үшін мына жерді басыңыз +YouMustClickToChange=Бұл құпия сөзді өзгертуді растау үшін алдымен келесі сілтемені басу керек +ConfirmPasswordChange=Құпия сөзді өзгертуді растаңыз +ForgetIfNothing=Егер сіз бұл өзгерісті сұрамасаңыз, бұл электрондық поштаны ұмытыңыз. Сенім грамоталарыңыз сақталады. +IfAmountHigherThan=Егер сома %s жоғары болса +SourcesRepository=Дереккөздерге арналған репозиторий +Chart=Диаграмма +PassEncoding=Құпия сөзді кодтау +PermissionsAdd=Рұқсаттар қосылды +PermissionsDelete=Рұқсаттар жойылды +YourPasswordMustHaveAtLeastXChars=Сіздің құпия сөзіңізде кемінде %s таңбалар болуы керек +YourPasswordHasBeenReset=Құпия сөзіңіз сәтті қалпына келтірілді +ApplicantIpAddress=Өтініш берушінің IP мекенжайы +SMSSentTo=%s нөміріне SMS жіберілді +MissingIds=Идентификаторлар жоқ +ThirdPartyCreatedByEmailCollector=MSGID %s электрондық поштасынан электрондық пошта жинаушы құрған үшінші тарап +ContactCreatedByEmailCollector=Байланыс/мекенжай MSGID %s электрондық поштасынан электрондық поштаны жинаушы құрды +ProjectCreatedByEmailCollector=MSGID %s электрондық поштасынан электрондық пошта жинаушы жасаған жоба +TicketCreatedByEmailCollector=Билетті MSGID %s электрондық поштасынан электрондық пошта жинаушы жасаған +OpeningHoursFormatDesc=Ашылу және жабылу сағаттарын ажырату үшін - пайдаланыңыз.
Әр түрлі ауқымдарды енгізу үшін бос орынды пайдаланыңыз.
Мысал: 8-12 14-18 +SuffixSessionName=Сеанс атауының жұрнағы ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=Экспорттық аймақ +AvailableFormats=Қол жетімді форматтар +LibraryUsed=Қолданылған кітапхана +LibraryVersion=Кітапхана нұсқасы +ExportableDatas=Экспортталатын деректер +NoExportableData=Экспортталатын деректер жоқ (экспортталатын деректер жүктелген немесе рұқсаты жоқ модульдер жоқ) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WebsiteSetup=Веб -сайт модулін орнату +WEBSITE_PAGEURL=Беттің URL мекенжайы +WEBSITE_TITLE=Тақырып +WEBSITE_DESCRIPTION=Сипаттама +WEBSITE_IMAGE=Кескін +WEBSITE_IMAGEDesc=Кескін медианың салыстырмалы жолы. Сіз оны бос қалдыра аласыз, себебі бұл сирек қолданылады (оны блог жазбаларының тізімінде нобайды көрсету үшін динамикалық мазмұн қолдана алады). Егер жол веб -сайт атауына байланысты болса, жолда __WEBSITE_KEY__ пайдаланыңыз (мысалы: сурет/__ WEBSITE_KEY __/әңгімелер/myimage.png). +WEBSITE_KEYWORDS=Кілт сөздер +LinesToImport=Импорттауға арналған жолдар -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +MemoryUsage=Жадты қолдану +RequestDuration=Өтініш мерзімі +ProductsPerPopularity=Өнімдер/қызметтер танымалдығы бойынша +PopuProp=Өнімдер/қызметтер ұсыныстардағы танымалдығы бойынша +PopuCom=Тапсырыстар бойынша танымалдығы бойынша өнімдер/қызметтер +ProductStatistics=Өнімдер/қызметтер статистикасы +NbOfQtyInOrders=Тапсырыс бойынша +SelectTheTypeOfObjectToAnalyze=Статистиканы қарау үшін нысанды таңдаңыз ... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close +ConfirmBtnCommonContent = «%s» алғыңыз келетініне сенімдісіз бе? +ConfirmBtnCommonTitle = Әрекетті растаңыз +CloseDialog = Жабық diff --git a/htdocs/langs/kk_KZ/partnership.lang b/htdocs/langs/kk_KZ/partnership.lang index 606c3a0df3b..d7593389623 100644 --- a/htdocs/langs/kk_KZ/partnership.lang +++ b/htdocs/langs/kk_KZ/partnership.lang @@ -16,76 +16,77 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Серіктестікті басқару +PartnershipDescription=Серіктестікті басқару модулі +PartnershipDescriptionLong= Серіктестікті басқару модулі -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Серіктестік қосу +CancelPartnershipForExpiredMembers=Серіктестік: жазылу мерзімі өткен мүшелердің серіктестігін тоқтату +PartnershipCheckBacklink=Серіктестік: сілтеме бойынша сілтемені тексеріңіз # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Жаңа серіктестік +ListOfPartnerships=Серіктестік тізімі # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Серіктестік орнату +PartnershipAbout=Серіктестік туралы +PartnershipAboutPage=Бет туралы серіктестік +partnershipforthirdpartyormember=Серіктестік мәртебесі «үшінші тарапта» немесе «мүшеде» орнатылуы керек +PARTNERSHIP_IS_MANAGED_FOR=Серіктестік басқарылды +PARTNERSHIP_BACKLINKS_TO_CHECK=Тексеру үшін кері сілтемелер +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Жазылу мерзімі аяқталған кезде серіктестік мәртебесінен бас тартуға бірнеше күн қалғанда +ReferingWebsiteCheck=Сайтқа сілтеме жасауды тексеру +ReferingWebsiteCheckDesc=Сіз серіктестердің жеке веб -сайттағы веб -сайт домендеріне кері сілтеме қосқанын тексеру мүмкіндігін қосуға болады. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Start date -DatePartnershipEnd=End date -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +DeletePartnership=Серіктестікті жою +PartnershipDedicatedToThisThirdParty=Бұл үшінші тарапқа арналған серіктестік +PartnershipDedicatedToThisMember=Бұл мүшеге арналған серіктестік +DatePartnershipStart=Басталатын күн +DatePartnershipEnd=Аяқталу күні +ReasonDecline=Бас тарту себебі +ReasonDeclineOrCancel=Бас тарту себебі +PartnershipAlreadyExist=Серіктестік қазірдің өзінде бар +ManagePartnership=Серіктестікті басқару +BacklinkNotFoundOnPartnerWebsite=Серіктестің веб -сайтында кері сілтеме табылмады +ConfirmClosePartnershipAsk=Бұл серіктестіктен шынымен де бас тартқыңыз келе ме? +PartnershipType=Серіктестік түрі +PartnershipRefApproved=Partnership %s approved # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Серіктестік жақын арада жойылады +SendingEmailOnPartnershipRefused=Серіктестік бас тартты +SendingEmailOnPartnershipAccepted=Серіктестік қабылданды +SendingEmailOnPartnershipCanceled=Серіктестік жойылды -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Серіктестік жақын арада жойылады +YourPartnershipRefusedTopic=Серіктестік бас тартты +YourPartnershipAcceptedTopic=Серіктестік қабылданды +YourPartnershipCanceledTopic=Серіктестік жойылды -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Сізге серіктестік жақын арада жойылатынын хабарлаймыз (кері сілтеме табылмады) +YourPartnershipRefusedContent=Сізге серіктестік туралы өтінішіңіз қабылданбағанын хабарлаймыз. +YourPartnershipAcceptedContent=Сіздің серіктестік туралы өтінішіңіз қабылданғанын хабарлаймыз. +YourPartnershipCanceledContent=Сіздің серіктестігіңіздің жойылғанын хабарлаймыз. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=URL -ді соңғы тексеруге қателер саны +LastCheckBacklink=URL мекенжайын соңғы тексеру күні +ReasonDeclineOrCancel=Бас тарту себебі # # Status # -PartnershipDraft=Draft -PartnershipAccepted=Accepted -PartnershipRefused=Refused -PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipDraft=Жоба +PartnershipAccepted=Қабылданды +PartnershipRefused=Бас тартылды +PartnershipCanceled=Бас тартылды +PartnershipManagedFor=Серіктестер diff --git a/htdocs/langs/kk_KZ/paybox.lang b/htdocs/langs/kk_KZ/paybox.lang index 6f320c03181..1665c7c8a80 100644 --- a/htdocs/langs/kk_KZ/paybox.lang +++ b/htdocs/langs/kk_KZ/paybox.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=PayBox модулін орнату +PayBoxDesc=Бұл модуль клиенттерге Paybox бойынша төлем жасауға мүмкіндік беретін беттерді ұсынады. Бұл ақысыз төлем үшін немесе белгілі бір Dolibarr объектісіндегі төлем үшін пайдаланылуы мүмкін (шот -фактура, тапсырыс, ...) +FollowingUrlAreAvailableToMakePayments=Келушілерге Dolibarr нысандары бойынша төлем жасау үшін бетті ұсыну үшін келесі URL мекенжайлары қол жетімді +PaymentForm=Төлем формасы +WelcomeOnPaymentPage=Біздің онлайн төлем қызметіне қош келдіңіз +ThisScreenAllowsYouToPay=Бұл экран %s -ге онлайн төлем жасауға мүмкіндік береді. +ThisIsInformationOnPayment=Бұл төлем туралы ақпарат +ToComplete=Аяқтау +YourEMail=Төлем растауын алу үшін электрондық пошта +Creditor=Кредитор +PaymentCode=Төлем коды +PayBoxDoPayment=Paybox арқылы төлеу +YouWillBeRedirectedOnPayBox=Сіз несие картасы туралы ақпаратты енгізу үшін қорғалған Paybox бетіне бағытталасыз +Continue=Келесі +SetupPayBoxToHavePaymentCreatedAutomatically=Төлем қорапшасын %s url арқылы орнатыңыз, бұл төлемді Paybox арқылы расталған кезде төлем автоматты түрде жасалады. +YourPaymentHasBeenRecorded=Бұл бет сіздің төлеміңіз жазылғанын растайды. Рақмет сізге. +YourPaymentHasNotBeenRecorded=Сіздің төлеміңіз жазылмаған және транзакция тоқтатылған. Рақмет сізге. +AccountParameter=Есептік жазба параметрлері +UsageParameter=Қолдану параметрлері +InformationToFindParameters=%s тіркелгі ақпаратын табуға көмектесіңіз +PAYBOX_CGI_URL_V2=Төлеуге арналған Paybox CGI модулінің url +CSSUrlForPaymentForm=Төлем формасы үшін CSS стилі парағының URL мекенжайы +NewPayboxPaymentReceived=Төлем жәшігінің жаңа төлемі алынды +NewPayboxPaymentFailed=Төлем жәшігінің жаңа төлемі байқалды, бірақ сәтсіз болды +PAYBOX_PAYONLINE_SENDEMAIL=Төлем әрекетінен кейін электрондық пошта хабарламасы (сәтті немесе сәтсіз) +PAYBOX_PBX_SITE=PBX SITE мәні +PAYBOX_PBX_RANG=АТС ауқымының мәні +PAYBOX_PBX_IDENTIFIANT=АТС идентификаторының мәні +PAYBOX_HMAC_KEY=HMAC кілті diff --git a/htdocs/langs/kk_KZ/paypal.lang b/htdocs/langs/kk_KZ/paypal.lang index 5eb5f389445..f073f5802a4 100644 --- a/htdocs/langs/kk_KZ/paypal.lang +++ b/htdocs/langs/kk_KZ/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalSetup=PayPal модулін орнату +PaypalDesc=Бұл модуль клиенттерге PayPal арқылы төлем жасауға мүмкіндік береді. Бұл арнайы төлем үшін немесе Dolibarr объектісіне байланысты төлем үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс, ...) +PaypalOrCBDoPayment=PayPal арқылы төлеу (карта немесе PayPal) +PaypalDoPayment=PayPal арқылы төлеу +PAYPAL_API_SANDBOX=Режимді тексеру/құм жәшігі +PAYPAL_API_USER=API пайдаланушы аты +PAYPAL_API_PASSWORD=API құпия сөзі +PAYPAL_API_SIGNATURE=API қолтаңбасы +PAYPAL_SSLVERSION=Curl SSL нұсқасы +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Тек «интегралды» төлемді (несиелік карта+PayPal) немесе «PayPal» ұсыну +PaypalModeIntegral=Ажырамас +PaypalModeOnlyPaypal=Тек PayPal +ONLINE_PAYMENT_CSS_URL=Онлайн төлем бетіндегі CSS стиль кестесінің қосымша URL мекенжайы +ThisIsTransactionId=Бұл транзакция идентификаторы: %s +PAYPAL_ADD_PAYMENT_URL=Құжатты электрондық пошта арқылы жіберген кезде PayPal төлем URL мекенжайын қосыңыз +NewOnlinePaymentReceived=Жаңа онлайн төлем алынды +NewOnlinePaymentFailed=Жаңа онлайн төлем жүргізілді, бірақ сәтсіз болды +ONLINE_PAYMENT_SENDEMAIL=Әр төлем әрекетінен кейін хабарландыру үшін электрондық пошта мекенжайы (сәттілік пен сәтсіздік үшін) +ReturnURLAfterPayment=Төлемнен кейін URL мекенжайын қайтарыңыз +ValidationOfOnlinePaymentFailed=Онлайн төлемді растау сәтсіз аяқталды +PaymentSystemConfirmPaymentPageWasCalledButFailed=Төлем жүйесі төлемді растау бетіне қоңырау шалды, қате жіберілді +SetExpressCheckoutAPICallFailed=SetExpressCheckout API қоңырауы сәтсіз аяқталды. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API қоңырауы сәтсіз аяқталды. +DetailedErrorMessage=Толық қате туралы хабар +ShortErrorMessage=Қысқа қате туралы хабар +ErrorCode=Қате коды +ErrorSeverityCode=Қателік дәрежесінің коды +OnlinePaymentSystem=Онлайн төлем жүйесі +PaypalLiveEnabled=PayPal «тірі» режимі қосылды (әйтпесе тест/құм жәшігі режимі) +PaypalImportPayment=PayPal төлемдерін импорттаңыз +PostActionAfterPayment=Төлем жасалғаннан кейін әрекеттерді жіберіңіз +ARollbackWasPerformedOnPostActions=Барлық Post әрекеттері бойынша қайтару орындалды. Қажет болса, пост әрекеттерін қолмен аяқтау керек. +ValidationOfPaymentFailed=Төлем расталмады +CardOwner=Карточка ұстаушы +PayPalBalance=Paypal несиесі diff --git a/htdocs/langs/kk_KZ/printing.lang b/htdocs/langs/kk_KZ/printing.lang index 16494583550..67bb576fa29 100644 --- a/htdocs/langs/kk_KZ/printing.lang +++ b/htdocs/langs/kk_KZ/printing.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Басып шығару драйверінің конфигурациясының айнымалылары. +ListDrivers=Жүргізушілер тізімі +PrintTestDesc=Принтерлер тізімі. +FileWasSentToPrinter=%s файлы принтерге жіберілді +ViaModule=модуль арқылы +NoActivePrintingModuleFound=Құжатты басып шығаратын белсенді драйвер жоқ. %s модулінің орнатылуын тексеріңіз. +PleaseSelectaDriverfromList=Тізімнен драйверді таңдаңыз. +PleaseConfigureDriverfromList=Таңдалған драйверді тізімнен конфигурациялаңыз. +SetupDriver=Драйверді орнату +TargetedPrinter=Мақсатты принтер +UserConf=Бір пайдаланушыға орнату +PRINTGCP_INFO=Google OAuth API орнату +PRINTGCP_AUTHLINK=Аутентификация +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth белгісі +PrintGCPDesc=Бұл драйвер құжаттарды Google Cloud Print көмегімен тікелей принтерге жіберуге мүмкіндік береді. +GCP_Name=Аты +GCP_displayName=Көрсетілетін атау +GCP_Id=Принтердің идентификаторы +GCP_OwnerName=Иесінің аты +GCP_State=Принтердің күйі +GCP_connectionStatus=Онлайн күйі +GCP_Type=Принтер түрі +PrintIPPDesc=Бұл драйвер құжаттарды тікелей принтерге жіберуге мүмкіндік береді. Ол үшін CUPS орнатылған Linux жүйесі қажет. +PRINTIPP_HOST=Басып шығару сервері +PRINTIPP_PORT=Порт +PRINTIPP_USER=Кіру +PRINTIPP_PASSWORD=Құпия сөз +NoDefaultPrinterDefined=Әдепкі принтер анықталмаған +DefaultPrinter=Әдепкі принтер +Printer=Принтер +IPP_Uri=Принтер Uri +IPP_Name=Принтердің атауы +IPP_State=Принтердің күйі +IPP_State_reason=Мемлекеттік себеп +IPP_State_reason1=Мемлекеттік себеп 1 IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +IPP_Color=Түс +IPP_Device=Құрылғы +IPP_Media=Принтер тасушы +IPP_Supported=Тасымалдаушының түрі +DirectPrintingJobsDesc=Бұл бетте қол жетімді принтерлер үшін табылған басып шығару тапсырмалары көрсетілген. +GoogleAuthNotConfigured=Google OAuth орнатылмаған. OAuth модулін қосыңыз және Google ID/Secret орнатыңыз. +GoogleAuthConfigured=Google OAuth тіркелгі деректері OAuth модулін орнатуда табылды. +PrintingDriverDescprintgcp=Google Cloud Print драйверін басып шығаруға арналған конфигурация айнымалысы. +PrintingDriverDescprintipp=Драйвер шыныаяқтарын басып шығаруға арналған конфигурация айнымалысы. +PrintTestDescprintgcp=Google Cloud Print принтерлерінің тізімі. +PrintTestDescprintipp=Шыныаяқтарға арналған принтерлер тізімі. diff --git a/htdocs/langs/kk_KZ/productbatch.lang b/htdocs/langs/kk_KZ/productbatch.lang index 763af20c6b4..acd39a15216 100644 --- a/htdocs/langs/kk_KZ/productbatch.lang +++ b/htdocs/langs/kk_KZ/productbatch.lang @@ -1,43 +1,44 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) - +ManageLotSerial=Лот/сериялық нөмірді қолданыңыз +ProductStatusOnBatch=Иә (көп қажет) +ProductStatusOnSerial=Иә (бірегей сериялық нөмір қажет) +ProductStatusNotOnBatch=Жоқ (лот/серия қолданылмайды) +ProductStatusOnBatchShort=Лот +ProductStatusOnSerialShort=Сериялық +ProductStatusNotOnBatchShort=Жоқ +Batch=Лот/сериялық +atleast1batchfield=Өткізу күні немесе сату күні немесе лот/сериялық нөмір +batch_number=Лот/сериялық нөмір +BatchNumberShort=Лот/сериялық +EatByDate=Тамақтану күні бойынша +SellByDate=Сату күні бойынша +DetailBatchNumber=Лот/сериялық мәліметтер +printBatch=Лот/серия: %s +printEatby=Тамақтану: %s +printSellby=Сататын: %s +printQty=Саны: %d +AddDispatchBatchLine=Жарамдылық мерзімін диспетчерлеу үшін жолды қосыңыз +WhenProductBatchModuleOnOptionAreForced=Lot/Serial модулі қосылған кезде, қорлардың автоматты түрде төмендеуі «Жеткізуді растау бойынша нақты қорларды төмендетуге», ал автоматты түрде жоғарылату режимі «Қоймаларға қолмен жөнелтуде нақты қорларды ұлғайтуға» мәжбүр болады және оларды өңдеу мүмкін емес. Басқа опцияларды қалағаныңызша анықтауға болады. +ProductDoesNotUseBatchSerial=Бұл өнімде лот/сериялық нөмір қолданылмайды +ProductLotSetup=Модуль лотын/сериясын орнату +ShowCurrentStockOfLot=Өнімнің/лоттың ағымдағы қорын көрсетіңіз +ShowLogOfMovementIfLot=Жұптың/лоттың қозғалысының журналын көрсетіңіз +StockDetailPerBatch=Лот бойынша акцияның егжей -тегжейі +SerialNumberAlreadyInUse=%s сериялық нөмірі %s өніміне бұрыннан қолданылған. +TooManyQtyForSerialNumber=Сізде %s сериялық нөмірі үшін %s бір ғана өнім болуы мүмкін. +ManageLotMask=Арнайы маска +CustomMasks=Әр өнім үшін басқа нөмірлеу маскасын анықтау мүмкіндігі +BatchLotNumberingModules=Лот нөмірін автоматты түрде шығарудың нөмірлеу ережесі +BatchSerialNumberingModules=Сериялық нөмірді автоматты түрде құруға арналған нөмірлеу ережесі (қасиеті бар өнімдер үшін 1 өнімге бірегей лот/серия) +QtyToAddAfterBarcodeScan=Штрихкод/лот/сериялық сканерленген әрбір қосылатын саны +LifeTime=Өмір сүру ұзақтығы (күнмен) +EndOfLife=Өмірдің соңы +ManufacturingDate=Өндірілген күні +DestructionDate=Жойылған күні +FirstUseDate=Алғашқы қолдану күні +QCFrequency=Сапаны бақылау жиілігі (күнмен) +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Тапсырыс жоқ +InWorkingOrder=Жұмыс тәртібінде diff --git a/htdocs/langs/kk_KZ/products.lang b/htdocs/langs/kk_KZ/products.lang index bf34efe3f79..742485e0198 100644 --- a/htdocs/langs/kk_KZ/products.lang +++ b/htdocs/langs/kk_KZ/products.lang @@ -1,401 +1,410 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -TMenuProducts=Products -TMenuServices=Services -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock -MenuStocks=Stocks -Stocks=Stocks and location (warehouse) of products -Movements=Movements -Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit +ProductRef=Өнім сілтемесі +ProductLabel=Өнім белгісі +ProductLabelTranslated=Аударылған өнім белгісі +ProductDescription=Өнім Сипаттамасы +ProductDescriptionTranslated=Аударылған өнім сипаттамасы +ProductNoteTranslated=Аударылған өнім туралы ескертпе +ProductServiceCard=Өнімдер/қызметтер картасы +TMenuProducts=Өнімдер +TMenuServices=Қызметтер +Products=Өнімдер +Services=Қызметтер +Product=Өнім +Service=Қызмет +ProductId=Өнім/қызмет идентификаторы +Create=Жасау +Reference=Сілтеме +NewProduct=Жаңа өнім +NewService=Жаңа қызмет +ProductVatMassChange=ҚҚС бойынша жаһандық жаңарту +ProductVatMassChangeDesc=Бұл құрал ALL өнімдері мен қызметтерінде анықталған ҚҚС мөлшерлемесін жаңартады! +MassBarcodeInit=Штрих -код жаппай +MassBarcodeInitDesc=Бұл бетті штрих -коды анықталмаған объектілерде штрих -кодты инициализациялау үшін пайдалануға болады. Штрих -код модулін орнату аяқталғанша тексеріңіз. +ProductAccountancyBuyCode=Есеп коды (сатып алу) +ProductAccountancyBuyIntraCode=Бухгалтерлік код (қоғам ішіндегі сатып алу) +ProductAccountancyBuyExportCode=Бухгалтерлік код (сатып алу импорты) +ProductAccountancySellCode=Есеп коды (сату) +ProductAccountancySellIntraCode=Бухгалтерлік код (қауымдастық ішіндегі сату) +ProductAccountancySellExportCode=Бухгалтерлік код (сату экспорты) +ProductOrService=Өнім немесе қызмет +ProductsAndServices=Өнімдер мен қызметтер +ProductsOrServices=Өнімдер немесе қызметтер +ProductsPipeServices=Өнімдер | Қызметтер +ProductsOnSale=Сатылатын өнімдер +ProductsOnPurchase=Сатып алуға арналған өнімдер +ProductsOnSaleOnly=Өнімдер тек сатылады +ProductsOnPurchaseOnly=Өнімдер тек сатып алуға арналған +ProductsNotOnSell=Сатылмайтын және сатып алынбайтын өнімдер +ProductsOnSellAndOnBuy=Сатылатын және сатып алынатын өнімдер +ServicesOnSale=Сатылатын қызметтер +ServicesOnPurchase=Сатып алуға арналған қызметтер +ServicesOnSaleOnly=Қызметтер тек сатылады +ServicesOnPurchaseOnly=Тек сатып алуға арналған қызметтер +ServicesNotOnSell=Сатылмайтын және сатып алынбайтын қызметтер +ServicesOnSellAndOnBuy=Сату және сатып алу қызметтері +LastModifiedProductsAndServices=Соңғы өзгертілген %s өнімдері/қызметтері +LastRecordedProducts=Соңғы %s жазылған өнімдер +LastRecordedServices=Соңғы %s жазылған қызметтер +CardProduct0=Өнім +CardProduct1=Қызмет +Stock=Қор +MenuStocks=Акциялар +Stocks=Өнімдердің қоры мен орналасуы (қоймасы) +Movements=Қозғалыстар +Sell=Сату +Buy=Сатып алу +OnSell=Сатылады +OnBuy=Сатып алу үшін +NotOnSell=Сатылмайды +ProductStatusOnSell=Сатылады +ProductStatusNotOnSell=Сатылмайды +ProductStatusOnSellShort=Сатылады +ProductStatusNotOnSellShort=Сатылмайды +ProductStatusOnBuy=Сатып алу үшін +ProductStatusNotOnBuy=Сатып алу үшін емес +ProductStatusOnBuyShort=Сатып алу үшін +ProductStatusNotOnBuyShort=Сатып алу үшін емес +UpdateVAT=ҚҚС жаңарту +UpdateDefaultPrice=Әдепкі бағаны жаңарту +UpdateLevelPrices=Әр деңгей бойынша бағаларды жаңартыңыз +AppliedPricesFrom=Қолданылды +SellingPrice=Сату бағасы +SellingPriceHT=Сату бағасы (салықсыз) +SellingPriceTTC=Сату бағасы (салықты қосқанда) +SellingMinPriceTTC=Сатудың ең төменгі бағасы (салықты қосқанда) +CostPriceDescription=Бұл баға өрісін (салықты қоспағанда) осы өнімнің сіздің компанияға жұмсаған орташа сомасын анықтау үшін пайдалануға болады. Бұл сіз есептейтін кез келген баға болуы мүмкін, мысалы, сатып алудың орташа бағасы мен өндіріс пен таратудың орташа құнын қосқанда. +CostPriceUsage=Бұл мән маржаны есептеу үшін қолданылуы мүмкін. +ManufacturingPrice=Manufacturing price +SoldAmount=Сатылған сома +PurchasedAmount=Сатып алынған сома +NewPrice=Жаңа баға +MinPrice=Мин. сату бағасы +EditSellingPriceLabel=Сату бағасын өзгерту +CantBeLessThanMinPrice=Сату бағасы осы өнімге рұқсат етілген минимумнан төмен болмауы керек (%s салықсыз). Егер сіз тым маңызды жеңілдік енгізсеңіз, бұл хабар пайда болуы мүмкін. +ContractStatusClosed=Жабық +ErrorProductAlreadyExists=%s сілтемесі бар өнім бұрыннан бар. +ErrorProductBadRefOrLabel=Анықтама немесе белгі үшін қате мән. +ErrorProductClone=Өнімді немесе қызметті клондау кезінде мәселе туындады. +ErrorPriceCantBeLowerThanMinPrice=Қате, баға ең төменгі бағадан төмен болуы мүмкін емес. +Suppliers=Сатушылар +SupplierRef=Жеткізуші СКУ +ShowProduct=Өнімді көрсету +ShowService=Қызметті көрсету +ProductsAndServicesArea=Өнімдер мен қызметтер аймағы +ProductsArea=Өнім аймағы +ServicesArea=Қызмет көрсету аймағы +ListOfStockMovements=Акциялар қозғалысының тізімі +BuyingPrice=Сатып алу бағасы +PriceForEachProduct=Нақты бағалары бар өнімдер +SupplierCard=Сатушы картасы +PriceRemoved=Бағасы жойылды +BarCode=Штрих -код +BarcodeType=Штрих -код түрі +SetDefaultBarcodeType=Штрихкод түрін орнатыңыз +BarcodeValue=Штрих -код мәні +NoteNotVisibleOnBill=Ескерту (шот -фактураларда, ұсыныстарда көрінбейді ...) +ServiceLimitedDuration=Егер өнім шектеулі қызмет мерзімі болса: +FillWithLastServiceDates=Қызмет көрсету желісінің соңғы күндерін толтырыңыз +MultiPricesAbility=Бір өнімге/қызметке бірнеше баға сегменттері (әр тұтынушы бір баға сегментінде) +MultiPricesNumPrices=Баға саны +DefaultPriceType=Жаңа сату бағасын қосқанда әдепкі бойынша бағалар базасы (салықсыз) +AssociatedProductsAbility=Жинақтарды қосу (бірнеше өнімдер жиынтығы) +VariantsAbility=Нұсқаларды қосу (өнімнің әртүрлілігі, мысалы түсі, өлшемі) +AssociatedProducts=Жинақтар +AssociatedProductsNumber=Бұл жинақты құрайтын өнімдердің саны +ParentProductsNumber=Ата -аналық қаптама өнімінің саны +ParentProducts=Ата -аналық өнімдер +IfZeroItIsNotAVirtualProduct=Егер 0 болса, бұл өнім жинақ емес +IfZeroItIsNotUsedByVirtualProduct=Егер 0 болса, бұл өнімді кез келген жинақ пайдаланбайды +KeywordFilter=Кілт сөз сүзгісі +CategoryFilter=Санат сүзгісі +ProductToAddSearch=Қосу үшін өнімді іздеңіз +NoMatchFound=Сәйкестік табылмады +ListOfProductsServices=Өнімдер/қызметтер тізімі +ProductAssociationList=Бұл жинақтың құрамдас бөлігі болып табылатын өнімдер/қызметтер тізімі +ProductParentList=Бұл өнім құрамдас бөлігі ретінде жинақтардың тізімі +ErrorAssociationIsFatherOfThis=Таңдалған өнімнің бірі - ағымдағы өніммен ата -ана +DeleteProduct=Өнімді/қызметті жою +ConfirmDeleteProduct=Бұл өнімді/қызметті шынымен жойғыңыз келе ме? +ProductDeleted=«%s» өнімі/қызметі дерекқордан жойылды. +ExportDataset_produit_1=Өнімдер +ExportDataset_service_1=Қызметтер +ImportDataset_produit_1=Өнімдер +ImportDataset_service_1=Қызметтер +DeleteProductLine=Өнім желісін жою +ConfirmDeleteProductLine=Бұл өнім желісін шынымен жойғыңыз келе ме? +ProductSpecial=Арнайы +QtyMin=Мин. сатып алу көлемі +PriceQtyMin=Баға саны мин. +PriceQtyMinCurrency=Осы бірлік үшін баға (валюта). (жеңілдік жоқ) +VATRateForSupplierProduct=ҚҚС мөлшерлемесі (осы сатушыға/өнімге) +DiscountQtyMin=Бұл мөлшерге жеңілдік. +NoPriceDefinedForThisSupplier=Бұл сатушыға/өнімге баға/мөлшер анықталмаған +NoSupplierPriceDefinedForThisProduct=Бұл өнім үшін сатушының бағасы/саны анықталмаған +PredefinedItem=Алдын ала анықталған элемент +PredefinedProductsToSell=Алдын ала анықталған өнім +PredefinedServicesToSell=Алдын ала анықталған қызмет +PredefinedProductsAndServicesToSell=Алдын ала анықталған өнімдер/қызметтер +PredefinedProductsToPurchase=Сатып алу үшін алдын ала анықталған өнім +PredefinedServicesToPurchase=Сатып алу үшін алдын ала анықталған қызметтер +PredefinedProductsAndServicesToPurchase=Алдын ала анықталған өнімдер/қызметтер +NotPredefinedProducts=Алдын ала анықталмаған өнімдер/қызметтер +GenerateThumb=Бас бармақты жасаңыз +ServiceNb=Қызмет #%s +ListProductServiceByPopularity=Өнімдер/қызметтердің танымалдығы бойынша тізімі +ListProductByPopularity=Танымалдық бойынша өнімдердің тізімі +ListServiceByPopularity=Танымалдық бойынша қызметтер тізімі +Finished=Өндірілген өнім +RowMaterial=Шикізат материал +ConfirmCloneProduct= %s өнімін немесе қызметін клондау керек екеніне сенімдісіз бе? +CloneContentProduct=Өнім/қызмет туралы барлық негізгі ақпаратты клондау +ClonePricesProduct=Клон бағасы +CloneCategoriesProduct=Байланыстырылған тегтерді/категорияларды клондау +CloneCompositionProduct=Виртуалды өнімдерді/қызметтерді клондау +CloneCombinationsProduct=Өнім нұсқаларын клондау +ProductIsUsed=Бұл өнім қолданылады +NewRefForClone=Сілт. жаңа өнім/қызмет +SellingPrices=Сату бағалары +BuyingPrices=Сатып алу бағалары +CustomerPrices=Клиенттердің бағасы +SuppliersPrices=Сатушылардың бағасы +SuppliersPricesOfProductsOrServices=Сатушы бағасы (өнім немесе қызмет) +CustomCode=Кеден | Тауар | HS коды +CountryOrigin=Туған елі +RegionStateOrigin=Шығу аймағы +StateOrigin=Мемлекет | шыққан жері +Nature=Өнімнің сипаты (шикі/өндірілген) +NatureOfProductShort=Өнімнің табиғаты +NatureOfProductDesc=Шикізат немесе өндірілген өнім +ShortLabel=Қысқа белгі +Unit=Бірлік p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day +set=орнату +se=орнату +second=екінші +s=с +hour=сағат +h=с +day=күн d=d -kilogram=kilogram -kg=Kg -gram=gram +kilogram=килограмм +kg=Кг +gram=грамм g=g -meter=meter -m=m +meter=метр +m=м lm=lm -m2=m² -m3=m³ -liter=liter +m2=м² +m3=м³ +liter=литр l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton -unitKG=kg -unitG=Gram -unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter -unitDM=dm -unitCM=cm -unitMM=mm +unitP=Дана +unitSET=Орнату +unitS=Екінші +unitH=Сағат +unitD=Күн +unitG=Грам +unitM=Метр +unitLM=Сызықтық метр +unitM2=Шаршы метр +unitM3=Кубтық метр +unitL=Литер +unitT=тонна +unitKG=кг +unitG=Грам +unitMG=мг +unitLB=фунт +unitOZ=унция +unitM=Метр +unitDM=дм +unitCM=см +unitMM=мм unitFT=ft -unitIN=in -unitM2=Square meter -unitDM2=dm² -unitCM2=cm² -unitMM2=mm² -unitFT2=ft² +unitIN=жылы +unitM2=Шаршы метр +unitDM2=дм² +unitCM2=см² +unitMM2=мм² +unitFT2=фут² unitIN2=in² -unitM3=Cubic meter +unitM3=Кубтық метр unitDM3=dm³ -unitCM3=cm³ -unitMM3=mm³ +unitCM3=см³ +unitMM3=мм³ unitFT3=ft³ unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +unitOZ3=унция +unitgallon=галлон +ProductCodeModel=Өнімге арналған үлгі +ServiceCodeModel=Қызмет көрсету үлгісі +CurrentProductPrice=Ағымдағы баға +AlwaysUseNewPrice=Әрқашан өнімнің/қызметтің ағымдағы бағасын қолданыңыз +AlwaysUseFixedPrice=Белгіленген бағаны қолданыңыз +PriceByQuantity=Саны бойынша әр түрлі бағалар +DisablePriceByQty=Баға саны бойынша өшіріңіз +PriceByQuantityRange=Саны диапазоны +MultipriceRules=Сегменттің автоматты бағасы +UseMultipriceRules=Бірінші сегментке сәйкес барлық басқа сегменттердің бағасын автоматты түрде есептеу үшін баға сегментінің ережелерін (өнім модулін орнатуда анықталған) қолданыңыз +PercentVariationOver=%% %s бойынша өзгеруі +PercentDiscountOver=%% %s жоғары жеңілдік +KeepEmptyForAutoCalculation=Өнімдердің салмағынан немесе көлемінен автоматты түрде есептелуі үшін бос қалдырыңыз +VariantRefExample=Мысалдар: COL, SIZE +VariantLabelExample=Мысалдар: Түс, Өлшем ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -NoDynamicPrice=No dynamic price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +Build=Өндіру +ProductsMultiPrice=Әр баға сегменті бойынша өнімдер мен бағалар +ProductsOrServiceMultiPrice=Тұтынушылардың бағасы (өнім немесе қызмет, көп баға) +ProductSellByQuarterHT=Өнім салықтан бұрын тоқсан сайын +ServiceSellByQuarterHT=Қызметтердің айналымы салық төлеуден бұрын тоқсан сайын +Quarter1=1 -ші. Тоқсан +Quarter2=2 -ші. Тоқсан +Quarter3=3 -ші. Тоқсан +Quarter4=4 -ші. Тоқсан +BarCodePrintsheet=Штрих -кодты басып шығару +PageToGenerateBarCodeSheets=Бұл құралдың көмегімен штрих -код жапсырмаларының парақтарын басып шығаруға болады. Жапсырма бетінің форматын, штрих -код түрін және штрих -код мәнін таңдаңыз, содан кейін %s түймесін басыңыз. +NumberOfStickers=Бетте басып шығарылатын стикерлер саны +PrintsheetForOneBarCode=Бір штрих -код үшін бірнеше жапсырманы басып шығарыңыз +BuildPageToPrint=Басып шығару үшін бетті жасаңыз +FillBarCodeTypeAndValueManually=Штрихкод түрі мен мәнін қолмен толтырыңыз. +FillBarCodeTypeAndValueFromProduct=Штрих -кодтың түрі мен мәнін өнімнің штрих -кодынан толтырыңыз. +FillBarCodeTypeAndValueFromThirdParty=Штрих -кодтың түрі мен мәнін үшінші тараптың штрих -кодынан толтырыңыз. +DefinitionOfBarCodeForProductNotComplete=Штрих -код түрінің немесе мәнінің анықтамасы %s өнімі үшін толық емес. +DefinitionOfBarCodeForThirdpartyNotComplete=Штрих -код түрінің немесе мәнінің анықтамасы үшінші тарап үшін толық емес %s. +BarCodeDataForProduct=%s өнімінің штрих -коды туралы ақпарат: +BarCodeDataForThirdparty=Үшінші тараптың штрих -коды туралы ақпарат %s: +ResetBarcodeForAllRecords=Барлық жазбалар үшін штрих -код мәнін анықтаңыз (бұл жаңа мәндермен анықталған штрих -код мәнін қалпына келтіреді) +PriceByCustomer=Әр клиентке әр түрлі баға +PriceCatalogue=Бір өнімге/қызметке бір сату бағасы +PricingRule=Баға сату ережелері +AddCustomerPrice=Тұтынушының бағасын қосыңыз +ForceUpdateChildPriceSoc=Клиенттің еншілес ұйымдарына бірдей бағаны қойыңыз +PriceByCustomerLog=Алдыңғы тұтынушылардың бағасын тіркеу журналы +MinimumPriceLimit=Ең төменгі баға %s -ден төмен болуы мүмкін емес +MinimumRecommendedPrice=Ұсынылатын ең төменгі баға: %s +PriceExpressionEditor=Бағаны білдіретін редактор +PriceExpressionSelected=Таңдалған баға өрнегі +PriceExpressionEditorHelp1=«баға = 2 + 2» немесе бағаны белгілеу үшін «2 + 2». Қолдану; өрнектерді ажырату +PriceExpressionEditorHelp2=ExtraFields # extrafield_myextrafieldkey # және # global_mycode # сияқты жаһандық айнымалыларға қол жеткізе аласыз. +PriceExpressionEditorHelp3=Өнімге/қызметке де, жеткізушіге де баға бар:
# tva_tx # # localtax1_tx # # localtax2_tx # # салмақ # # ұзындық # # беті # # баға_мин # +PriceExpressionEditorHelp4=Өнім/қызмет бағасы бойынша ғана: # жеткізуші_мин_баға #
Тек сатушы бағаларында: # жеткізуші_саны # және # жеткізуші_tva_tx # a09a4b7 +PriceExpressionEditorHelp5=Қол жетімді жаһандық мәндер: +PriceMode=Баға режимі +PriceNumeric=Сан +DefaultPrice=Әдепкі баға +DefaultPriceLog=Алдыңғы әдепкі бағалардың журналы +ComposedProductIncDecStock=Ата -аналық ауысымда қорды көбейту/азайту +ComposedProduct=Балаларға арналған бұйымдар +MinSupplierPrice=Минималды сатып алу бағасы +MinCustomerPrice=Сатудың ең төменгі бағасы +NoDynamicPrice=Динамикалық баға жоқ +DynamicPriceConfiguration=Баға динамикалық конфигурациясы +DynamicPriceDesc=Сіз тұтынушы немесе сатушы бағасын есептеу үшін математикалық формулаларды анықтай аласыз. Мұндай формулалар барлық математикалық операторларды, кейбір тұрақтылар мен айнымалыларды қолдана алады. Мұнда сіз қолданғыңыз келетін айнымалыларды анықтай аласыз. Егер айнымалыға автоматты түрде жаңарту қажет болса, сіз Dolibarr мәнді автоматты түрде жаңартуға рұқсат беру үшін сыртқы URL мекенжайын анықтай аласыз. +AddVariable=Айнымалыны қосу +AddUpdater=Жаңартқышты қосу +GlobalVariables=Жаһандық айнымалылар +VariableToUpdate=Жаңартуға ауыспалы +GlobalVariableUpdaters=Айнымалылар үшін сыртқы жаңартқыштар +GlobalVariableUpdaterType0=JSON деректері +GlobalVariableUpdaterHelp0=Көрсетілген URL мекенжайынан JSON деректерін талдайды, VALUE сәйкес мәннің орнын көрсетеді, +GlobalVariableUpdaterHelpFormat0=Сұраныс форматы {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»} +GlobalVariableUpdaterType1=WebService деректері +GlobalVariableUpdaterHelp1=Көрсетілген URL мекенжайынан WebService деректерін талдайды, NS аттар кеңістігін көрсетеді, VALUE сәйкес мәннің орнын көрсетеді, ДЕРЕКТЕРДЕ жіберуге болатын деректер болуы тиіс және ӘДІС - WS шақыратын әдіс +GlobalVariableUpdaterHelpFormat1=Сұраныс форматы: «URL»: «http://example.com/urlofws», «VALUE»: «массив, targetvalue», «NS»: «http://example.com/urlofns», «ӘДІС» : «myWSMethod», «DATA»: {«сіздің»: «деректер», «to»: «жіберу»}} +UpdateInterval=Жаңарту аралығы (минут) +LastUpdated=Соңғы жаңарту +CorrectlyUpdated=Дұрыс жаңартылған +PropalMergePdfProductActualFile=Azur PDF файлына қосу үшін қолданылатын файлдар/is +PropalMergePdfProductChooseFile=PDF файлдарын таңдаңыз +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Әдепкі баға, нақты баға тұтынушыға байланысты болуы мүмкін +WarningSelectOneDocument=Кем дегенде бір құжатты таңдаңыз +DefaultUnitToShow=Бірлік +NbOfQtyInProposals=Ұсыныстар саны +ClinkOnALinkOfColumn=Егжей -тегжейлі қарау үшін %s бағанының сілтемесін нұқыңыз ... +ProductsOrServicesTranslations=Өнімдер/қызметтер аудармасы +TranslatedLabel=Аударылған белгі +TranslatedDescription=Аударылған сипаттама +TranslatedNote=Аударылған жазбалар +ProductWeight=1 өнімге арналған салмақ +ProductVolume=1 өнімге арналған көлем +WeightUnits=Салмақ бірлігі +VolumeUnits=Көлем бірлігі +WidthUnits=Ен бірлігі +LengthUnits=Ұзындық бірлігі +HeightUnits=Биіктік бірлігі +SurfaceUnits=Беттік қондырғы +SizeUnits=Өлшем бірлігі +DeleteProductBuyPrice=Сатып алу бағасын жойыңыз +ConfirmDeleteProductBuyPrice=Бұл сатып алу бағасын шынымен жойғыңыз келе ме? +SubProduct=Қосалқы өнім +ProductSheet=Өнім парағы +ServiceSheet=Қызмет парағы +PossibleValues=Мүмкін мәндер +GoOnMenuToCreateVairants=Атрибуттардың нұсқаларын дайындау үшін %s - %s мәзіріне өтіңіз (түстер, өлшемдер, ... сияқты) +UseProductFournDesc=Тұтынушыларға арналған сипаттамадан басқа, жеткізушілер анықтайтын өнім сипаттамасын анықтау үшін мүмкіндікті қосыңыз (әрбір жеткізушіге сілтеме бойынша). +ProductSupplierDescription=Өнімге сатушының сипаттамасы +UseProductSupplierPackaging=Жеткізуші бағасы бойынша қаптаманы қолданыңыз (жеткізуші құжаттарына жолды қосу/жаңарту кезінде жеткізуші бағасына сәйкес қаптамаға сәйкес мөлшерді қайта есептеңіз) +PackagingForThisProduct=Қаптама +PackagingForThisProductDesc=Жеткізушінің тапсырысы бойынша сіз автоматты түрде осы мөлшерге (немесе осы санға еселік) тапсырыс бересіз. Сатып алудың минималды мөлшерінен төмен болуы мүмкін емес +QtyRecalculatedWithPackaging=Желі саны жеткізушінің қаптамасына сәйкес қайта есептелді #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -PMPValue=Weighted average price +VariantAttributes=Вариантты атрибуттар +ProductAttributes=Өнімдерге арналған әр түрлі атрибуттар +ProductAttributeName=%s вариантты атрибуты +ProductAttribute=Вариантты атрибут +ProductAttributeDeleteDialog=Бұл төлсипатты шынымен жойғыңыз келе ме? Барлық мәндер жойылады +ProductAttributeValueDeleteDialog=Осы атрибуттың «%s» сілтемесі бар «%s» мәнін жойғыңыз келетініне сенімдісіз бе? +ProductCombinationDeleteDialog=« %s » өнімінің нұсқасын шынымен жойғыңыз келе ме? +ProductCombinationAlreadyUsed=Нұсқаны жою кезінде қате болды. Ол кез келген объектіде қолданылмайтынын тексеріңіз +ProductCombinations=Нұсқалар +PropagateVariant=Нұсқаларды тарату +HideProductCombinations=Өнімдер селекторында өнімдердің нұсқасын жасыру +ProductCombination=Нұсқа +NewProductCombination=Жаңа нұсқа +EditProductCombination=Вариантты өңдеу +NewProductCombinations=Жаңа нұсқалар +EditProductCombinations=Варианттарды өңдеу +SelectCombination=Комбинацияны таңдаңыз +ProductCombinationGenerator=Генератор нұсқалары +Features=Ерекшеліктер +PriceImpact=Баға әсері +ImpactOnPriceLevel=Баға деңгейіне әсер %s +ApplyToAllPriceImpactLevel= Барлық деңгейлерге қолданыңыз +ApplyToAllPriceImpactLevelHelp=Мұнда басу арқылы сіз барлық деңгейлерге бірдей баға әсерін орнатасыз +WeightImpact=Салмақ әсері +NewProductAttribute=Жаңа атрибут +NewProductAttributeValue=Жаңа атрибут мәні +ErrorCreatingProductAttributeValue=Атрибут мәнін жасау кезінде қате болды. Бұл анықтамамен бұрыннан бар мән болғандықтан болуы мүмкін +ProductCombinationGeneratorWarning=Егер сіз жалғастырсаңыз, жаңа нұсқаларды жасамас бұрын, барлық алдыңғы нұсқалар ЖОЮЛАНАДЫ. Бұрыннан барлары жаңа мәндермен жаңартылады +TooMuchCombinationsWarning=Көптеген нұсқалар генерациялануы процессордың жоғары болуына, жадтың көп пайдаланылуына және Dolibarr оларды жасай алмауына әкелуі мүмкін. «%s» опциясын қосу жадты пайдалануды азайтуы мүмкін. +DoNotRemovePreviousCombinations=Алдыңғы нұсқаларды алып тастамаңыз +UsePercentageVariations=Пайыздық вариацияларды қолданыңыз +PercentageVariation=Пайыздық өзгеріс +ErrorDeletingGeneratedProducts=Өнімнің бар нұсқаларын жою кезінде қате болды +NbOfDifferentValues=Әр түрлі мәндердің саны +NbProducts=Өнімдер саны +ParentProduct=Ата -аналық өнім +HideChildProducts=Вариантты өнімдерді жасыру +ShowChildProducts=Вариантты өнімдерді көрсету +NoEditVariants=Ата -аналық өнім картасына өтіңіз және нұсқалар қойындысында нұсқалардың баға әсерін өңдеңіз +ConfirmCloneProductCombinations=Өнімнің барлық нұсқаларын берілген сілтеме арқылы басқа негізгі өнімге көшіргіңіз келе ме? +CloneDestinationReference=Мақсатты өнім туралы анықтама +ErrorCopyProductCombinations=Өнім нұсқаларын көшіру кезінде қате болды +ErrorDestinationProductNotFound=Мақсатты өнім табылмады +ErrorProductCombinationNotFound=Өнімнің нұсқасы табылмады +ActionAvailableOnVariantProductOnly=Әрекет өнімнің нұсқасында ғана бар +ProductsPricePerCustomer=Бір тұтынушыға өнім бағасы +ProductSupplierExtraFields=Қосымша атрибуттар (жеткізуші бағасы) +DeleteLinkedProduct=Комбинацияға қосылған еншілес өнімді жойыңыз +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Орташа баға PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/kk_KZ/projects.lang b/htdocs/langs/kk_KZ/projects.lang index 77fc9970303..c705e08ff93 100644 --- a/htdocs/langs/kk_KZ/projects.lang +++ b/htdocs/langs/kk_KZ/projects.lang @@ -1,283 +1,286 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects -MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project -Time=Time -TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project -TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +RefProject=Сілт. жоба +ProjectRef=Жоба рефераты +ProjectId=Жоба идентификаторы +ProjectLabel=Жоба белгісі +ProjectsArea=Жобалар аймағы +ProjectStatus=Жоба күйі +SharedProject=Барлығы +PrivateProject=Жобалық байланыстар +ProjectsImContactFor=Мен байланыста болатын жобалар +AllAllowedProjects=Мен оқи алатын барлық жоба (менікі + көпшілікке арналған) +AllProjects=Барлық жобалар +MyProjectsDesc=Бұл көрініс сіз хабарласатын жобалармен шектеледі +ProjectsPublicDesc=Бұл көрініс сізге оқуға рұқсат етілген барлық жобаларды ұсынады. +TasksOnProjectsPublicDesc=Бұл көрініс сізге оқуға рұқсат етілген жобалар бойынша барлық тапсырмаларды ұсынады. +ProjectsPublicTaskDesc=Бұл көрініс сізге оқуға рұқсат етілген барлық жобалар мен тапсырмаларды ұсынады. +ProjectsDesc=Бұл көрініс барлық жобаларды ұсынады (сіздің пайдаланушы рұқсаттары сізге бәрін қарауға рұқсат береді). +TasksOnProjectsDesc=Бұл көрініс барлық жобалар бойынша барлық тапсырмаларды ұсынады (сіздің пайдаланушы рұқсаттары сізге бәрін қарауға рұқсат береді). +MyTasksDesc=Бұл көрініс сіз хабарласатын жобалармен немесе тапсырмалармен шектеледі +OnlyOpenedProject=Тек ашық жобалар көрінеді (жоба немесе жабық күйдегі жобалар көрінбейді). +ClosedProjectsAreHidden=Жабық жобалар көрінбейді. +TasksPublicDesc=Бұл көрініс сізге оқуға рұқсат етілген барлық жобалар мен тапсырмаларды ұсынады. +TasksDesc=Бұл көрініс барлық жобалар мен тапсырмаларды ұсынады (сіздің пайдаланушы рұқсаттары сізге бәрін қарауға рұқсат береді). +AllTaskVisibleButEditIfYouAreAssigned=Білікті жобалар үшін барлық тапсырмалар көрінеді, бірақ сіз тек таңдалған пайдаланушыға берілген тапсырма үшін уақытты енгізе аласыз. Егер уақытты енгізу қажет болса, тапсырма беріңіз. +OnlyYourTaskAreVisible=Сізге берілген тапсырмалар ғана көрінеді. Егер сізге тапсырмаға уақытты енгізу қажет болса және егер тапсырма мұнда көрінбесе, онда сіз тапсырманы өзіңізге тағайындауыңыз керек. +ImportDatasetTasks=Жобалардың міндеттері +ProjectCategories=Жоба тегтері/санаттары +NewProject=Жаңа жоба +AddProject=Жоба құру +DeleteAProject=Жобаны жою +DeleteATask=Тапсырманы жою +ConfirmDeleteAProject=Бұл жобаны шынымен жойғыңыз келе ме? +ConfirmDeleteATask=Бұл тапсырманы шынымен жойғыңыз келе ме? +OpenedProjects=Ашық жобалар +OpenedTasks=Ашық тапсырмалар +OpportunitiesStatusForOpenedProjects=Мәртебесі бойынша ашық жобалардың саны +OpportunitiesStatusForProjects=Мәртебесі бойынша жобалардың жетекші саны +ShowProject=Жобаны көрсету +ShowTask=Тапсырманы көрсету +SetProject=Жобаны орнату +NoProject=Ешқандай жоба анықталмаған немесе тиесілі емес +NbOfProjects=Жобалар саны +NbOfTasks=Тапсырмалар саны +TimeSpent=Өткізілген уақыт +TimeSpentByYou=Сіз өткізген уақыт +TimeSpentByUser=Пайдаланушы жұмсаған уақыт +TimesSpent=Өткізілген уақыт +TaskId=Тапсырма идентификаторы +RefTask=Тапсырма реф. +LabelTask=Тапсырма белгісі +TaskTimeSpent=Тапсырмаларға жұмсалған уақыт +TaskTimeUser=Қолданушы +TaskTimeNote=Ескерту +TaskTimeDate=Күні +TasksOnOpenedProject=Ашық жобалар бойынша тапсырмалар +WorkloadNotDefined=Жұмыс көлемі анықталмаған +NewTimeSpent=Өткізілген уақыт +MyTimeSpent=Менің уақытым өтті +BillTime=Өткізілген уақытты есептеңіз +BillTimeShort=Есеп уақыты +TimeToBill=Уақыт есептелмеген +TimeBilled=Есептелген уақыт +Tasks=Тапсырмалар +Task=Тапсырма +TaskDateStart=Тапсырманың басталу күні +TaskDateEnd=Тапсырманың аяқталу күні +TaskDescription=Тапсырманың сипаттамасы +NewTask=Жаңа тапсырма +AddTask=Тапсырма құру +AddTimeSpent=Өткізілген уақытты құрыңыз +AddHereTimeSpentForDay=Осы күнге/тапсырмаға кеткен уақытты осында қосыңыз +AddHereTimeSpentForWeek=Мұнда осы аптаға/тапсырмаға кеткен уақытты қосыңыз +Activity=Әрекет +Activities=Тапсырмалар/әрекеттер +MyActivities=Менің тапсырмаларым/әрекеттерім +MyProjects=Менің жобаларым +MyProjectsArea=Менің жобаларым +DurationEffective=Тиімді ұзақтығы +ProgressDeclared=Нақты прогресс жарияланды +TaskProgressSummary=Тапсырманың орындалуы +CurentlyOpenedTasks=Бірден ашылатын тапсырмалар +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Мәлімделген нақты прогресс тұтыну барысына қарағанда %s аз +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Мәлімделген нақты прогресс тұтынудағы прогреске қарағанда %s артық +ProgressCalculated=Тұтыну бойынша прогресс +WhichIamLinkedTo=мен байланыстырған +WhichIamLinkedToProject=Мен оны жобамен байланыстырамын +Time=Уақыт +TimeConsumed=Тұтынылды +ListOfTasks=Тапсырмалар тізімі +GoToListOfTimeConsumed=Тұтылған уақыт тізіміне өтіңіз +GanttView=Гант көрінісі +ListWarehouseAssociatedProject=Жобамен байланысты қоймалар тізімі +ListProposalsAssociatedProject=Жобаға қатысты коммерциялық ұсыныстардың тізімі +ListOrdersAssociatedProject=Жобаға байланысты сатуға тапсырыстардың тізімі +ListInvoicesAssociatedProject=Жобаға байланысты тұтынушылардың шот -фактураларының тізімі +ListPredefinedInvoicesAssociatedProject=Жобаға қатысты тұтынушылардың шаблон шоттарының тізімі +ListSupplierOrdersAssociatedProject=Жобаға байланысты сатып алуға тапсырыстардың тізімі +ListSupplierInvoicesAssociatedProject=Жобаға байланысты жеткізушілердің шот -фактураларының тізімі +ListContractAssociatedProject=Жобаға қатысты келісімшарттар тізімі +ListShippingAssociatedProject=Жобаға байланысты жөнелту тізімі +ListFichinterAssociatedProject=Жобаға қатысты араласулар тізімі +ListExpenseReportsAssociatedProject=Жобаға байланысты шығындар есебінің тізімі +ListDonationsAssociatedProject=Жобаға байланысты қайырымдылықтар тізімі +ListVariousPaymentsAssociatedProject=Жобаға байланысты әр түрлі төлемдердің тізімі +ListSalariesAssociatedProject=Жобаға байланысты жалақы төлемдерінің тізімі +ListActionsAssociatedProject=Жобаға байланысты оқиғалар тізімі +ListMOAssociatedProject=Жобаға байланысты өндірістік тапсырыстардың тізімі +ListTaskTimeUserProject=Жобаның тапсырмаларына кететін уақыт тізімі +ListTaskTimeForTask=Тапсырманы орындауға кететін уақыт тізімі +ActivityOnProjectToday=Бүгінгі жоба бойынша белсенділік +ActivityOnProjectYesterday=Кеше жоба бойынша әрекет +ActivityOnProjectThisWeek=Осы аптадағы жоба бойынша белсенділік +ActivityOnProjectThisMonth=Осы айдағы жоба бойынша әрекет +ActivityOnProjectThisYear=Биылғы жылы жоба бойынша белсенділік +ChildOfProjectTask=Жобаның/тапсырманың баласы +ChildOfTask=Тапсырма баласы +TaskHasChild=Тапсырманың баласы бар +NotOwnerOfProject=Бұл жеке жобаның иесі емес +AffectedTo=Бөлінген +CantRemoveProject=Бұл жобаны жою мүмкін емес, себебі оған басқа объектілер (шот -фактура, тапсырыстар немесе басқа) сілтеме жасайды. '%s' қойындысын қараңыз. +ValidateProject=Жобаны тексеру +ConfirmValidateProject=Бұл жобаны растағыңыз келетініне сенімдісіз бе? +CloseAProject=Жобаны жабу +ConfirmCloseAProject=Бұл жобаны шынымен де жапқыңыз келе ме? +AlsoCloseAProject=Жобаны жабыңыз (егер сіз әлі де өндірістік тапсырмаларды орындауыңыз керек болса, оны ашық ұстаңыз) +ReOpenAProject=Ашық жоба +ConfirmReOpenAProject=Бұл жобаны қайта ашқыңыз келетініне сенімдісіз бе? +ProjectContact=Жобаның контактілері +TaskContact=Тапсырма байланыстары +ActionsOnProject=Жоба бойынша оқиғалар +YouAreNotContactOfProject=Сіз бұл жеке жобаның контактісі емессіз +UserIsNotContactOfProject=Пайдаланушы бұл жеке жобаның контактісі емес +DeleteATimeSpent=Өткізілген уақытты жою +ConfirmDeleteATimeSpent=Бұл уақытты шынымен жойғыңыз келе ме? +DoNotShowMyTasksOnly=Маған жүктелмеген тапсырмаларды қараңыз +ShowMyTasksOnly=Маған берілген тапсырмаларды ғана қараңыз +TaskRessourceLinks=Тапсырманың байланыстары +ProjectsDedicatedToThisThirdParty=Бұл үшінші тарапқа арналған жобалар +NoTasks=Бұл жоба бойынша тапсырмалар жоқ +LinkedToAnotherCompany=Басқа үшінші тараппен байланыстырылған +TaskIsNotAssignedToUser=Қолданушыға тапсырма берілмеген. Тапсырманы тағайындау үшін ' %s ' батырмасын пайдаланыңыз. +ErrorTimeSpentIsEmpty=Өткізілген уақыт бос +TimeRecordingRestrictedToNMonthsBack=Уақытты жазу %s ай бұрын шектелген +ThisWillAlsoRemoveTasks=Бұл әрекет сонымен қатар жобаның барлық тапсырмаларын ( %s тапсырмалары) және жұмсалған уақыттың барлық деректерін жояды. +IfNeedToUseOtherObjectKeepEmpty=Егер басқа үшінші тарапқа тиесілі кейбір объектілер (шот -фактура, тапсырыс, ...) жобамен байланыстырылуы керек болса, бұл жобаның үшінші тарап болуы үшін бос қалдырыңыз. +CloneTasks=Тапсырмаларды клондау +CloneContacts=Контактілерді клондау +CloneNotes=Жазбаларды клондау +CloneProjectFiles=Қосылған файлдарды клондау жобасы +CloneTaskFiles=Қосылған файлдарды тапсырмаларды клондау (егер тапсырмалар клондалған болса) +CloneMoveDate=Жобаны/тапсырмаларды дәл қазір жаңарту керек пе? +ConfirmCloneProject=Сіз бұл жобаны клондауды сенімдісіз бе? +ProjectReportDate=Жобаның басталу күніне сәйкес тапсырма күндерін өзгертіңіз +ErrorShiftTaskDate=Жобаның басталу күніне сәйкес тапсырма күнін ауыстыру мүмкін емес +ProjectsAndTasksLines=Жобалар мен тапсырмалар +ProjectCreatedInDolibarr=%s жобасы жасалды +ProjectValidatedInDolibarr=%s жобасы расталды +ProjectModifiedInDolibarr=%s жобасы өзгертілді +TaskCreatedInDolibarr=%s тапсырмасы жасалды +TaskModifiedInDolibarr=%s тапсырмасы өзгертілді +TaskDeletedInDolibarr=%s тапсырмасы жойылды +OpportunityStatus=Жетекші мәртебесі +OpportunityStatusShort=Жетекші мәртебесі +OpportunityProbability=Қорғасын ықтималдығы +OpportunityProbabilityShort=Қорғасын зонд. +OpportunityAmount=Қорғасын сомасы +OpportunityAmountShort=Қорғасын сомасы +OpportunityWeightedAmount=Мүмкіндіктердің өлшенген сомасы +OpportunityWeightedAmountShort=Опп. өлшенген сома +OpportunityAmountAverageShort=Жеткізудің орташа мөлшері +OpportunityAmountWeigthedShort=Қорғасынның өлшенген мөлшері +WonLostExcluded=Жеңілді/жоғалды ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -LinkToElementShort=Link to +TypeContact_project_internal_PROJECTLEADER=Жоба жетекшісі +TypeContact_project_external_PROJECTLEADER=Жоба жетекшісі +TypeContact_project_internal_PROJECTCONTRIBUTOR=Қатысушы +TypeContact_project_external_PROJECTCONTRIBUTOR=Қатысушы +TypeContact_project_task_internal_TASKEXECUTIVE=Тапсырманы орындаушы +TypeContact_project_task_external_TASKEXECUTIVE=Тапсырманы орындаушы +TypeContact_project_task_internal_TASKCONTRIBUTOR=Қатысушы +TypeContact_project_task_external_TASKCONTRIBUTOR=Қатысушы +SelectElement=Элементті таңдаңыз +AddElement=Элементке сілтеме +LinkToElementShort=Сілтеме # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +DocumentModelBeluga=Байланысты объектілерге шолу жасау үшін жобалық құжат үлгісі +DocumentModelBaleine=Тапсырмаларға арналған жобалық құжат үлгісі +DocumentModelTimeSpent=Өткізілген уақыт бойынша жоба есебінің үлгісі +PlannedWorkload=Жоспарланған жұмыс көлемі +PlannedWorkloadShort=Жұмыс жүктемесі +ProjectReferers=Қатысты элементтер +ProjectMustBeValidatedFirst=Алдымен жоба расталуы керек +FirstAddRessourceToAllocateTime=Уақыт бөлу үшін пайдаланушы ресурсын жобаның контактісі ретінде тағайындаңыз +InputPerDay=Күніне енгізу +InputPerWeek=Аптасына енгізу +InputPerMonth=Айына кіріс +InputDetail=Мәліметтерді енгізу +TimeAlreadyRecorded=Бұл уақыт/тапсырма үшін жазылған уақыт және пайдаланушы %s +ProjectsWithThisUserAsContact=Байланыс ретінде осы пайдаланушымен жобалар +TasksWithThisUserAsContact=Бұл пайдаланушыға берілген тапсырмалар +ResourceNotAssignedToProject=Жобаға тағайындалмаған +ResourceNotAssignedToTheTask=Тапсырмаға тағайындалмаған +NoUserAssignedToTheProject=Бұл жобаға тағайындалған пайдаланушылар жоқ +TimeSpentBy=Өткізген уақыт +TasksAssignedTo=Берілген тапсырмалар +AssignTaskToMe=Өзіме тапсырма беру +AssignTaskToUser=%s тапсырмасын тағайындаңыз +SelectTaskToAssign=Берілетін тапсырманы таңдаңыз ... +AssignTask=Тағайындау +ProjectOverview=Шолу +ManageTasks=Жобаларды тапсырмаларды орындау және/немесе жұмсалған уақыт туралы есеп беру үшін қолданыңыз (уақыт кестесі) +ManageOpportunitiesStatus=Мүмкіндіктерді/мүмкіндіктерді ұстану үшін жобаларды қолданыңыз +ProjectNbProjectByMonth=Ай бойынша құрылған жобалар саны +ProjectNbTaskByMonth=Ай бойынша құрылған тапсырмалар саны +ProjectOppAmountOfProjectsByMonth=Жеткізу саны ай бойынша +ProjectWeightedOppAmountOfProjectsByMonth=Жеткізудің айлық мөлшері +ProjectOpenedProjectByOppStatus=Ашық жоба | жетекші мәртебесі бойынша жетекші +ProjectsStatistics=Жобалар немесе ұсыныстар бойынша статистика +TasksStatistics=Жобалардың немесе жетекшілердің міндеттері туралы статистика +TaskAssignedToEnterTime=Тапсырма берілген. Бұл тапсырмаға уақытты енгізу мүмкін болуы керек. +IdTaskTime=Id тапсырма уақыты +YouCanCompleteRef=Егер сіз реффиксті кейбір жұрнақпен толтырғыңыз келсе, оны ажырату үшін - таңбасын қосу ұсынылады, сондықтан келесі нөмірлерде автоматты нөмірлеу әлі де дұрыс жұмыс істейді. Мысалы %s-MYSUFFIX +OpenedProjectsByThirdparties=Үшінші тараптардың ашық жобалары +OnlyOpportunitiesShort=Тек жетелейді +OpenedOpportunitiesShort=Сымдарды ашыңыз +NotOpenedOpportunitiesShort=Ашық нұсқау емес +NotAnOpportunityShort=Қорғасын емес +OpportunityTotalAmount=Тұтынушылардың жалпы саны +OpportunityPonderatedAmount=Сымдардың өлшенген мөлшері +OpportunityPonderatedAmountDesc=Ықтималдықпен өлшенген жетекші сома +OppStatusPROSP=Болашақ +OppStatusQUAL=Біліктілік +OppStatusPROPO=Ұсыныс +OppStatusNEGO=Келіспеушілік +OppStatusPENDING=Күтуде +OppStatusWON=Жеңді +OppStatusLOST=Жоғалды +Budget=Бюджет +AllowToLinkFromOtherCompany=Басқа компаниядан жобаны байланыстыруға рұқсат беру үтірмен бөлінген үшінші тарап идентификаторлары: осы үшінші тараптардың барлық жобаларын байланыстыра алады (Мысал: 123,4795,53)
+LatestProjects=%s соңғы жобалары +LatestModifiedProjects=Соңғы %s өзгертілген жобалар +OtherFilteredTasks=Басқа сүзгіленген тапсырмалар +NoAssignedTasks=Белгіленген тапсырмалар табылмады (уақытты енгізу үшін жоғарғы таңдау жолағынан ағымдағы пайдаланушыға жобаны/тапсырмаларды тағайындаңыз) +ThirdPartyRequiredToGenerateInvoice=Шот -фактура жасау үшін үшінші тұлға жобада анықталуы керек. +ThirdPartyRequiredToGenerateInvoice=Шот -фактура жасау үшін үшінші тұлға жобада анықталуы керек. +ChooseANotYetAssignedTask=Сізге әлі берілмеген тапсырманы таңдаңыз # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForIntervention=Time spent -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -InterToUse=Draft intervention to use -NewInvoice=New invoice -NewInter=New intervention -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AllowCommentOnTask=Пайдаланушыларға тапсырмалар бойынша түсініктеме беру +AllowCommentOnProject=Пайдаланушыларға жобаларға түсініктеме беру +DontHavePermissionForCloseProject=%s жобасын жабуға рұқсатыңыз жоқ +DontHaveTheValidateStatus=%s жобасы жабылу үшін ашық болуы керек +RecordsClosed=%s жобасы жабылды +SendProjectRef=%s ақпараттық жобасы +ModuleSalaryToDefineHourlyRateMustBeEnabled=«Жалақы» модулі жұмыс уақытының бағалануы үшін қызметкерлердің сағаттық мөлшерлемесін анықтау үшін қосылуы керек +NewTaskRefSuggested=Task ref бұрыннан қолданылған, жаңа тапсырма ref қажет +TimeSpentInvoiced=Есепке жұмсалатын уақыт +TimeSpentForIntervention=Өткізілген уақыт +TimeSpentForInvoice=Өткізілген уақыт +OneLinePerUser=Бір пайдаланушыға бір жол +ServiceToUseOnLines=Желіде қолдануға арналған қызмет +InvoiceGeneratedFromTimeSpent=%s шот -фактурасы жобаға жұмсалған уақыттан құрылды +InterventionGeneratedFromTimeSpent=%s интервенциясы жобаға жұмсалған уақыттан құрылды +ProjectBillTimeDescription=Жобаның тапсырмалары бойынша уақыт кестесін енгізгеніңізді тексеріңіз және жобаның тапсырыс берушісіне есеп айырысу үшін уақыт кестесінен шот -фактураларды құруды жоспарлап отырғаныңызды тексеріңіз (енгізілген уақыт кестелеріне негізделмеген шот -фактураны құруды жоспарлап отырғаныңызды тексермеңіз). Ескерту: Шот -фактураны құру үшін, жобаның «Өткізілген уақыт» қойындысына өтіп, қосылатын жолдарды таңдаңыз. +ProjectFollowOpportunity=Мүмкіндікті қадағалаңыз +ProjectFollowTasks=Тапсырмаларды немесе жұмсалған уақытты орындаңыз +Usage=Қолданылуы +UsageOpportunity=Қолданылуы: мүмкіндік +UsageTasks=Қолданылуы: тапсырмалар +UsageBillTimeShort=Қолданылуы: есеп айырысу уақыты +InvoiceToUse=Қолдану үшін шот -фактураның жобасы +InterToUse=Қолдану үшін араласу жобасы +NewInvoice=Жаңа шот -фактура +NewInter=Жаңа интервенция +OneLinePerTask=Әр тапсырма үшін бір жол +OneLinePerPeriod=Бір кезеңге бір жол +OneLinePerTimeSpentLine=Өткізілген декларацияның әр уақыты үшін бір жол +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Сілт. Ата -аналық тапсырма +ProfitIsCalculatedWith=Пайданың көмегімен есептеледі +AddPersonToTask=Сонымен қатар тапсырмаларға қосыңыз +UsageOrganizeEvent=Қолданылуы: іс -шараны ұйымдастыру +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Жобаны барлық тапсырмалар аяқталған кезде жабық деп жіктеу (100%% барысы) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Ескерту: 100%% барлық тапсырмалары бар қолданыстағы жобаларға әсер етпейді: оларды қолмен жабуға тура келеді. Бұл опция тек ашық жобаларға әсер етеді. +SelectLinesOfTimeSpentToInvoice=Есепке алынбаған уақытты таңдаңыз, содан кейін оларды есепке алу үшін «Шот -фактураны құру» жаппай әрекетін таңдаңыз +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/kk_KZ/propal.lang b/htdocs/langs/kk_KZ/propal.lang index edbc08236d3..05096252913 100644 --- a/htdocs/langs/kk_KZ/propal.lang +++ b/htdocs/langs/kk_KZ/propal.lang @@ -1,92 +1,99 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -ProposalLines=Proposal lines -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -OtherProposals=Other proposals +Proposals=Коммерциялық ұсыныстар +Proposal=Коммерциялық ұсыныс +ProposalShort=Ұсыныс +ProposalsDraft=Коммерциялық ұсыныстардың жобасы +ProposalsOpened=Ашық коммерциялық ұсыныстар +CommercialProposal=Коммерциялық ұсыныс +PdfCommercialProposalTitle=Proposal +ProposalCard=Ұсыныс картасы +NewProp=Жаңа коммерциялық ұсыныс +NewPropal=Жаңа ұсыныс +Prospect=Болашақ +DeleteProp=Коммерциялық ұсынысты жою +ValidateProp=Коммерциялық ұсынысты растау +AddProp=Ұсыныс жасау +ConfirmDeleteProp=Бұл коммерциялық ұсынысты шынымен жойғыңыз келе ме? +ConfirmValidateProp=Бұл коммерциялық ұсынысты %s атымен растағыңыз келетініне сенімдісіз бе? +LastPropals=Соңғы %s ұсыныстары +LastModifiedProposals=Соңғы %s өзгертілген ұсыныстар +AllPropals=Барлық ұсыныстар +SearchAProposal=Ұсынысты іздеңіз +NoProposal=Ұсыныс жоқ +ProposalsStatistics=Коммерциялық ұсыныстың статистикасы +NumberOfProposalsByMonth=Ай бойынша сан +AmountOfProposalsByMonthHT=Ай бойынша сома (салықты қоспағанда) +NbOfProposals=Коммерциялық ұсыныстар саны +ShowPropal=Ұсынысты көрсету +PropalsDraft=Жобалар +PropalsOpened=Ашық +PropalStatusDraft=Жоба (растау қажет) +PropalStatusValidated=Тексерілді (ұсыныс ашық) +PropalStatusSigned=Қол қойылған (есепшот қажет) +PropalStatusNotSigned=Қол қойылмаған (жабық) +PropalStatusBilled=Есепшот +PropalStatusDraftShort=Жоба +PropalStatusValidatedShort=Тексерілген (ашық) +PropalStatusClosedShort=Жабық +PropalStatusSignedShort=Қол қойылған +PropalStatusNotSignedShort=Қол қойылған жоқ +PropalStatusBilledShort=Есепшот +PropalsToClose=Коммерциялық ұсыныстар жабылады +PropalsToBill=Есепшотқа коммерциялық ұсыныстарға қол қойылды +ListOfProposals=Коммерциялық ұсыныстар тізімі +ActionsOnPropal=Ұсыныс бойынша оқиғалар +RefProposal=Коммерциялық ұсыныс реф +SendPropalByMail=Коммерциялық ұсынысты пошта арқылы жіберіңіз +DatePropal=Ұсыныстың жасалған күні +DateEndPropal=Жарамдылық мерзімі +ValidityDuration=Жарамдылық мерзімі +SetAcceptedRefused=Жиын қабылданды/қабылданбады +ErrorPropalNotFound=%s ұсынысы табылмады +AddToDraftProposals=Ұсыныстың жобасына қосу +NoDraftProposals=Ұсыныстардың жобасы жоқ +CopyPropalFrom=Бар ұсынысты көшіру арқылы коммерциялық ұсыныс жасаңыз +CreateEmptyPropal=Өнімдер/қызметтер тізімінен бос коммерциялық ұсыныс жасаңыз +DefaultProposalDurationValidity=Әдепкі коммерциялық ұсыныстың жарамдылық мерзімі (күнмен) +UseCustomerContactAsPropalRecipientIfExist=Егер үшінші тарап мекенжайының орнына ұсыныс алушының мекенжайы ретінде анықталса, 'Байланысты қадағалау ұсынысы' түріндегі байланыс/мекенжайды пайдаланыңыз +ConfirmClonePropal= %s коммерциялық ұсынысын клондау керек екеніне сенімдісіз бе? +ConfirmReOpenProp= %s коммерциялық ұсынысын қайтарғыңыз келетініне сенімдісіз бе? +ProposalsAndProposalsLines=Коммерциялық ұсыныстар мен сызықтар +ProposalLine=Ұсыныс сызығы +ProposalLines=Ұсыныс сызықтары +AvailabilityPeriod=Қол жетімділіктің кешігуі +SetAvailability=Қол жетімділік кідірісін орнатыңыз +AfterOrder=тапсырыстан кейін +OtherProposals=Басқа ұсыныстар ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Дереу +AvailabilityTypeAV_1W=1 апта +AvailabilityTypeAV_2W=2 апта +AvailabilityTypeAV_3W=3 апта +AvailabilityTypeAV_1M=1 ай ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_internal_SALESREPFOLL=Кейінгі ұсыныс +TypeContact_propal_external_BILLING=Клиенттердің шот -фактурасымен байланыс +TypeContact_propal_external_CUSTOMER=Клиенттермен байланыс бойынша келесі ұсыныс +TypeContact_propal_external_SHIPPING=Жеткізу үшін тұтынушылармен байланыс # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line - +DocModelAzurDescription=Толық ұсыныс моделі (Циан үлгісін ескі енгізу) +DocModelCyanDescription=Толық ұсыныс моделі +DefaultModelPropalCreate=Әдепкі үлгі жасау +DefaultModelPropalToBill=Іскерлік ұсынысты жабу кезінде әдепкі үлгі (шот -фактура үшін) +DefaultModelPropalClosed=Бизнес ұсынысты жабу кезінде әдепкі үлгі (есепке алынбаған) +ProposalCustomerSignature=Жазбаша қабылдау, компания мөрі, күні мен қолы +ProposalsStatisticsSuppliers=Сатушы ұсыныстарының статистикасы +CaseFollowedBy=Іс соңынан +SignedOnly=Тек қол қойылған +IdProposal=Ұсыныстың идентификаторы +IdProduct=Өнім идентификаторы +PrParentLine=Ұсыныстың негізгі атауы +LineBuyPriceHT=Сатып алу бағасы Салықты шегергенде +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/kk_KZ/receiptprinter.lang b/htdocs/langs/kk_KZ/receiptprinter.lang index 746d175e0c6..f0f570c1f1a 100644 --- a/htdocs/langs/kk_KZ/receiptprinter.lang +++ b/htdocs/langs/kk_KZ/receiptprinter.lang @@ -1,82 +1,82 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beep sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID -InvoiceRef=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +ReceiptPrinterSetup=ReceiptPrinter модулін орнату +PrinterAdded=%s принтері қосылды +PrinterUpdated=%s принтері жаңартылды +PrinterDeleted=%s принтері жойылды +TestSentToPrinter=%s принтерге жіберілген тест +ReceiptPrinter=Түбіртек принтерлері +ReceiptPrinterDesc=Кіріс принтерлерін орнату +ReceiptPrinterTemplateDesc=Үлгілерді орнату +ReceiptPrinterTypeDesc=Түбіртек принтердің түріне сипаттама +ReceiptPrinterProfileDesc=Түбіртек принтерінің профилінің сипаттамасы +ListPrinters=Принтерлер тізімі +SetupReceiptTemplate=Үлгіні орнату +CONNECTOR_DUMMY=Мульти принтер +CONNECTOR_NETWORK_PRINT=Желілік принтер +CONNECTOR_FILE_PRINT=Жергілікті принтер +CONNECTOR_WINDOWS_PRINT=Жергілікті Windows принтері +CONNECTOR_CUPS_PRINT=Шыныаяқ принтері +CONNECTOR_DUMMY_HELP=Сынақ үшін жалған принтер ештеңе жасамайды +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0,/dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret@computername/workgroup/түбіртек принтері +CONNECTOR_CUPS_PRINT_HELP=CUPS принтер атауы, мысалы: HPRT_TP805L +PROFILE_DEFAULT=Әдепкі профиль +PROFILE_SIMPLE=Қарапайым профиль +PROFILE_EPOSTEP=Epos Tep профилі +PROFILE_P822D=P822D профилі +PROFILE_STAR=Жұлдыз профилі +PROFILE_DEFAULT_HELP=Epson принтерлері үшін қолайлы әдепкі профиль +PROFILE_SIMPLE_HELP=Графика жоқ қарапайым профиль +PROFILE_EPOSTEP_HELP=Epos Tep профилі +PROFILE_P822D_HELP=P822D профилі графикалық емес +PROFILE_STAR_HELP=Жұлдыз профилі +DOL_LINE_FEED=Сызықты өткізіп жіберу +DOL_ALIGN_LEFT=Мәтінді солға туралау +DOL_ALIGN_CENTER=Орталық мәтін +DOL_ALIGN_RIGHT=Мәтінді оң жаққа туралау +DOL_USE_FONT_A=Принтердің А қарпін қолданыңыз +DOL_USE_FONT_B=Принтердің B шрифтін қолданыңыз +DOL_USE_FONT_C=Принтердің С әрпін қолданыңыз +DOL_PRINT_BARCODE=Штрих -кодты басып шығару +DOL_PRINT_BARCODE_CUSTOMER_ID=Штрих -код тұтынушы идентификаторын басып шығару +DOL_CUT_PAPER_FULL=Билетті толығымен кесіңіз +DOL_CUT_PAPER_PARTIAL=Билетті ішінара қысқарту +DOL_OPEN_DRAWER=Ашық ақша тартпасы +DOL_ACTIVATE_BUZZER=Дыбыстық сигналды іске қосыңыз +DOL_PRINT_QRCODE=QR кодын басып шығару +DOL_PRINT_LOGO=Менің компаниямның логотипін басып шығарыңыз +DOL_PRINT_LOGO_OLD=Менің компаниямның логотипін басып шығару (ескі принтерлер) +DOL_BOLD=Қалың +DOL_BOLD_DISABLED=Қоюды өшіру +DOL_DOUBLE_HEIGHT=Биіктігі екі есе +DOL_DOUBLE_WIDTH=Ені екі есе +DOL_DEFAULT_HEIGHT_WIDTH=Әдепкі биіктігі мен ені өлшемі +DOL_UNDERLINE=Астын сызуды қосу +DOL_UNDERLINE_DISABLED=Астын сызуды өшіру +DOL_BEEP=Бип дыбысы +DOL_PRINT_TEXT=Мәтінді басып шығару +DateInvoiceWithTime=Шот -фактураның күні мен уақыты +YearInvoice=Шот -фактура жылы +DOL_VALUE_MONTH_LETTERS=Шот -фактура айы хатпен +DOL_VALUE_MONTH=Шот -фактура айы +DOL_VALUE_DAY=Шот -фактура күні +DOL_VALUE_DAY_LETTERS=Хаттардағы жағымсыз күн +DOL_LINE_FEED_REVERSE=Жолды беру кері +InvoiceID=Шот -фактура идентификаторы +InvoiceRef=Шот -фактура бойынша анықтама +DOL_PRINT_OBJECT_LINES=Шот -фактура желілері +DOL_VALUE_CUSTOMER_FIRSTNAME=Тұтынушының аты +DOL_VALUE_CUSTOMER_LASTNAME=Тұтынушының тегі +DOL_VALUE_CUSTOMER_MAIL=Тұтынушылардың поштасы +DOL_VALUE_CUSTOMER_PHONE=Тұтынушының телефоны +DOL_VALUE_CUSTOMER_MOBILE=Тұтынушы мобильді +DOL_VALUE_CUSTOMER_SKYPE=Skype тұтынушысы +DOL_VALUE_CUSTOMER_TAX_NUMBER=Тұтынушының салық нөмірі +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Клиент шотындағы қалдық +DOL_VALUE_MYSOC_NAME=Сіздің компанияның атауы +VendorLastname=Сатушының тегі +VendorFirstname=Сатушының аты +VendorEmail=Сатушының электрондық поштасы +DOL_VALUE_CUSTOMER_POINTS=Тұтынушы ұпайлары +DOL_VALUE_OBJECT_POINTS=Объектілік нүктелер diff --git a/htdocs/langs/kk_KZ/receptions.lang b/htdocs/langs/kk_KZ/receptions.lang index 338602e722e..b2887042081 100644 --- a/htdocs/langs/kk_KZ/receptions.lang +++ b/htdocs/langs/kk_KZ/receptions.lang @@ -1,47 +1,48 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate -StatusReceptionCanceled=Canceled -StatusReceptionDraft=Draft -StatusReceptionValidated=Validated (products to ship or already shipped) -StatusReceptionProcessed=Processed -StatusReceptionDraftShort=Draft -StatusReceptionValidatedShort=Validated -StatusReceptionProcessedShort=Processed -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists +ReceptionsSetup=Өнімді қабылдауды реттеу +RefReception=Сілт. қабылдау +Reception=Қабылдау +Receptions=Қабылдаулар +AllReceptions=Барлық қабылдаулар +Reception=Қабылдау +Receptions=Қабылдаулар +ShowReception=Қабылдауды көрсету +ReceptionsArea=Қабылдау аймағы +ListOfReceptions=Қабылдау тізімі +ReceptionMethod=Қабылдау әдісі +LastReceptions=%s соңғы қабылдаулары +StatisticsOfReceptions=Қабылдау статистикасы +NbOfReceptions=Қабылдау саны +NumberOfReceptionsByMonth=Қабылдау саны ай бойынша +ReceptionCard=Қабылдау картасы +NewReception=Жаңа қабылдау +CreateReception=Қабылдау жасау +QtyInOtherReceptions=Басқа қабылдаулардағы саны +OtherReceptionsForSameOrder=Бұл тапсырыс бойынша басқа қабылдаулар +ReceptionsAndReceivingForSameOrder=Бұл тапсырыс бойынша қабылдаулар мен түбіртектер +ReceptionsToValidate=Тексеру үшін қабылдаулар +StatusReceptionCanceled=Бас тартылды +StatusReceptionDraft=Жоба +StatusReceptionValidated=Тексерілген (жөнелтілетін немесе жіберілген өнімдер) +StatusReceptionProcessed=Өңделді +StatusReceptionDraftShort=Жоба +StatusReceptionValidatedShort=Тексерілді +StatusReceptionProcessedShort=Өңделді +ReceptionSheet=Қабылдау парағы +ConfirmDeleteReception=Бұл қабылдауды шынымен жойғыңыз келе ме? +ConfirmValidateReception=Бұл қабылдауды %s сілтемесімен растағыңыз келетініне сенімдісіз бе? +ConfirmCancelReception=Бұл қабылдаудан бас тартқыңыз келетініне сенімдісіз бе? +StatsOnReceptionsOnlyValidated=Қабылдаулар бойынша жүргізілген статистика тек расталады. Қолданылған күн - қабылдаудың расталған күні (жоспарланған жеткізу күні әрқашан белгілі бола бермейді). +SendReceptionByEMail=Қабылдауды электрондық пошта арқылы жіберіңіз +SendReceptionRef=%s қабылдауды тапсыру +ActionsOnReception=Қабылдаудағы оқиғалар +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=Қабылдау желісі +ProductQtyInReceptionAlreadySent=Ашық сатуға тапсырыс бойынша өнім саны жіберілген +ProductQtyInSuppliersReceptionAlreadyRecevied=Ашық жеткізуші тапсырысынан алынған өнім саны қазірдің өзінде алынды +ValidateOrderFirstBeforeReception=Қабылдауды бастамас бұрын алдымен тапсырысты растауыңыз керек. +ReceptionsNumberingModules=Қабылдауға арналған нөмірлеу модулі +ReceptionsReceiptModel=Қабылдауға арналған құжаттар шаблондары +NoMorePredefinedProductToDispatch=Алдын ала анықталған өнімдер жіберілмейді +ReceptionExist=Қабылдау бар +ByingPrice=Bying price diff --git a/htdocs/langs/kk_KZ/recruitment.lang b/htdocs/langs/kk_KZ/recruitment.lang index 6b0e8117254..27eba930a63 100644 --- a/htdocs/langs/kk_KZ/recruitment.lang +++ b/htdocs/langs/kk_KZ/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Жұмысқа қабылдау # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Жаңа жұмыс орындарына жалдау науқандарын басқарыңыз және қадағалаңыз # # Admin page # -RecruitmentSetup = Recruitment setup -Settings = Settings -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetup = Жұмысқа қабылдауды реттеу +Settings = Параметрлер +RecruitmentSetupPage = Мұнда жалдау модулінің негізгі параметрлерін орнатуды енгізіңіз +RecruitmentArea=Жұмысқа қабылдау аймағы +PublicInterfaceRecruitmentDesc=Бос жұмыс орындарының ашық беттері - бұл ашық жұмыс орындарын көрсетуге және жауап беруге арналған жалпыға ортақ URL мекенжайлары. Әр бос жұмыс орны үшін әр жұмыс жазбасында бір сілтеме бар. +EnablePublicRecruitmentPages=Ашық жұмыс орындарының жалпыға қолжетімді беттерін қосыңыз # # About page # -About = About -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +About = Туралы +RecruitmentAbout = Жұмысқа қабылдау туралы +RecruitmentAboutPage = Бет туралы жалдау +NbOfEmployeesExpected=Қызметкерлердің күтілетін саны +JobLabel=Жұмыс орнының белгісі +WorkPlace=Жұмыс орны +DateExpected=Күтілетін күн +FutureManager=Болашақ менеджер +ResponsibleOfRecruitement=Жұмысқа қабылдауға жауапты +IfJobIsLocatedAtAPartner=Егер жұмыс серіктестің орнында болса +PositionToBeFilled=Жұмыс орны +PositionsToBeFilled=Жұмыс орындары +ListOfPositionsToBeFilled=Жұмыс орындарының тізімі +NewPositionToBeFilled=Жаңа жұмыс орындары -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Жұмыс орны толтырылады +ThisIsInformationOnJobPosition=Толтырылатын жұмыс орны туралы ақпарат +ContactForRecruitment=Жұмысқа қабылдау үшін хабарласыңыз +EmailRecruiter=Электрондық пошта жалдаушы +ToUseAGenericEmail=Жалпы электрондық поштаны пайдалану үшін. Егер анықталмаса, жұмысқа қабылдауға жауапты адамның электрондық поштасы қолданылады +NewCandidature=Жаңа қосымша +ListOfCandidatures=Өтінімдер тізімі +RequestedRemuneration=Сыйақы сұралды +ProposedRemuneration=Ұсынылған сыйақы +ContractProposed=Ұсынылған келісім +ContractSigned=Шартқа қол қойылды +ContractRefused=Келісімшарт бас тартты +RecruitmentCandidature=Қолдану +JobPositions=Жұмыс орындары +RecruitmentCandidatures=Қолданбалар +InterviewToDo=Сұхбаттасу +AnswerCandidature=Қолданбалы жауап +YourCandidature=Сіздің өтініміңіз +YourCandidatureAnswerMessage=Өтінішіңізге рахмет.
... +JobClosedTextCandidateFound=Жұмыс орны жабық. Орын толтырылды. +JobClosedTextCanceled=Жұмыс орны жабық. +ExtrafieldsJobPosition=Қосымша атрибуттар (лауазымдар) +ExtrafieldsApplication=Қосымша атрибуттар (жұмысқа өтініш) +MakeOffer=Ұсыныс жасаңыз diff --git a/htdocs/langs/kk_KZ/resource.lang b/htdocs/langs/kk_KZ/resource.lang index e8574dc680f..bf1963c1be3 100644 --- a/htdocs/langs/kk_KZ/resource.lang +++ b/htdocs/langs/kk_KZ/resource.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked -ActionsOnResource=Events about this resource -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +MenuResourceIndex=Ресурстар +MenuResourceAdd=Жаңа ресурс +DeleteResource=Ресурсты жою +ConfirmDeleteResourceElement=Бұл элементтің ресурсын жоюды растаңыз +NoResourceInDatabase=Деректер қорында ресурс жоқ. +NoResourceLinked=Ешқандай ресурс байланыстырылмаған +ActionsOnResource=Бұл ресурс туралы оқиғалар +ResourcePageIndex=Ресурстар тізімі +ResourceSingular=Ресурс +ResourceCard=Ресурстық карта +AddResource=Ресурс құру +ResourceFormLabel_ref=Ресурстың атауы +ResourceType=Ресурстың түрі +ResourceFormLabel_description=Ресурстар сипаттамасы -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Элементпен байланысқан ресурстар -ShowResource=Show resource +ShowResource=Ресурсты көрсету -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Элемент ресурстары +ResourceCreatedWithSuccess=Ресурс сәтті құрылды +RessourceLineSuccessfullyDeleted=Ресурстық желі сәтті жойылды +RessourceLineSuccessfullyUpdated=Ресурстық желі сәтті жаңартылды +ResourceLinkedWithSuccess=Табыспен байланысты ресурс -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +ConfirmDeleteResource=Бұл ресурсты жоюды растаңыз +RessourceSuccessfullyDeleted=Ресурс жойылды +DictionaryResourceType=Ресурстар түрі -SelectResource=Select resource +SelectResource=Ресурсты таңдаңыз -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +IdResource=Id ресурсы +AssetNumber=Сериялық нөмір +ResourceTypeCode=Ресурс түрінің коды +ImportDataset_resource_1=Ресурстар -ErrorResourcesAlreadyInUse=Some resources are in use -ErrorResourceUseInEvent=%s used in %s event +ErrorResourcesAlreadyInUse=Кейбір ресурстар пайдаланылады +ErrorResourceUseInEvent=%s %s оқиғасында қолданылады diff --git a/htdocs/langs/kk_KZ/salaries.lang b/htdocs/langs/kk_KZ/salaries.lang index 12905040b1a..8e9122593d3 100644 --- a/htdocs/langs/kk_KZ/salaries.lang +++ b/htdocs/langs/kk_KZ/salaries.lang @@ -1,24 +1,26 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary -Salaries=Salaries -NewSalary=New salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Бухгалтерлік есептік жазба үшінші пайдаланушыларға қолданылады +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Пайдаланушы карточкасында анықталған арнайы есеп шоты тек қосалқы есепке алу үшін қолданылады. Егер ол пайдаланушының арнайы есептік жазбасы анықталмаса, бұл Бас кітап үшін және қосалқы есепке алудың әдепкі мәні ретінде пайдаланылады. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Жалақы төлеу үшін әдепкі бойынша бухгалтерлік есеп +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Әдепкі бойынша, жалақыны құру кезінде «Жалпы төлемді автоматты түрде жасау» опциясын бос қалдырыңыз +Salary=Жалақы +Salaries=Жалақы +NewSalary=Жаңа жалақы +AddSalary=Add salary +NewSalaryPayment=Жаңа жалақы картасы +AddSalaryPayment=Жалақы төлеуді қосыңыз +SalaryPayment=Жалақы төлеу +SalariesPayments=Жалақы төлемдері +SalariesPaymentsOf=%s жалақы төлемдері +ShowSalaryPayment=Жалақы төлеуді көрсетіңіз +THM=Орташа сағаттық тариф +TJM=Орташа тәуліктік мөлшерлеме +CurrentSalary=Ағымдағы жалақы +THMDescription=Бұл мән модульдік жоба қолданылған жағдайда пайдаланушылар енгізген жобаға кеткен уақыттың құнын есептеу үшін пайдаланылуы мүмкін +TJMDescription=Бұл мән қазіргі уақытта тек ақпаратқа арналған және ешқандай есептеу үшін қолданылмайды +LastSalaries=Соңғы %s жалақылары +AllSalaries=Барлық жалақы +SalariesStatistics=Жалақы статистикасы +SalariesAndPayments=Жалақы мен төлемдер +ConfirmDeleteSalaryPayment=Бұл жалақы төлемін жойғыңыз келе ме? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/kk_KZ/sendings.lang b/htdocs/langs/kk_KZ/sendings.lang index b94891d79c5..a406570fd47 100644 --- a/htdocs/langs/kk_KZ/sendings.lang +++ b/htdocs/langs/kk_KZ/sendings.lang @@ -1,76 +1,76 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingCanceledShort=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +RefSending=Сілт. жөнелту +Sending=Жеткізу +Sendings=Жеткізулер +AllSendings=Барлық жеткізілімдер +Shipment=Жеткізу +Shipments=Жеткізулер +ShowSending=Жеткізулерді көрсету +Receivings=Жеткізу түбіртектері +SendingsArea=Жеткізу аймағы +ListOfSendings=Жеткізулер тізімі +SendingMethod=Жеткізу әдісі +LastSendings=Соңғы %s жеткізілімдері +StatisticsOfSendings=Жеткізу статистикасы +NbOfSendings=Жеткізу саны +NumberOfShipmentsByMonth=Айлар бойынша жеткізілімдер саны +SendingCard=Жеткізу картасы +NewSending=Жаңа жөнелту +CreateShipment=Жеткізуді құру +QtyShipped=Qty жөнелтілді +QtyShippedShort=Қысымды кеме. +QtyPreparedOrShipped=Дайындалған немесе жеткізілген +QtyToShip=Жеткізу саны +QtyToReceive=Қабылдау саны +QtyReceived=Qty алынды +QtyInOtherShipments=Басқа жеткізілімдегі саны +KeepToShip=Жеткізуді жалғастырыңыз +KeepToShipShort=Қалу +OtherSendingsForSameOrder=Осы тапсырыс бойынша басқа жеткізілім +SendingsAndReceivingForSameOrder=Бұл тапсырыстың жөнелтімдері мен түбіртектері +SendingsToValidate=Растау үшін жөнелтімдер +StatusSendingCanceled=Бас тартылды +StatusSendingCanceledShort=Бас тартылды +StatusSendingDraft=Жоба +StatusSendingValidated=Тексерілген (жөнелтілетін немесе жіберілген өнімдер) +StatusSendingProcessed=Өңделді +StatusSendingDraftShort=Жоба +StatusSendingValidatedShort=Тексерілді +StatusSendingProcessedShort=Өңделді +SendingSheet=Жеткізу парағы +ConfirmDeleteSending=Бұл жүкті шынымен жойғыңыз келе ме? +ConfirmValidateSending=Бұл жөнелтімді %s сілтемесімен растағыңыз келетініне сенімдісіз бе? +ConfirmCancelSending=Бұл жөнелтуден бас тартқыңыз келетініне сенімдісіз бе? +DocumentModelMerou=Merou A5 моделі +WarningNoQtyLeftToSend=Ескерту, жөнелтуді күтетін өнімдер жоқ. +StatsOnShipmentsOnlyValidated=Статистика тек тексерілген жеткізілімге арналған. Қолданылған күн - бұл жөнелтудің расталған күні (жоспарланған жеткізу күні әрқашан белгілі бола бермейді) +DateDeliveryPlanned=Жеткізудің жоспарланған күні +RefDeliveryReceipt=Жеткізу туралы түбіртек +StatusReceipt=Мәртебені жеткізу туралы түбіртек +DateReceived=Жеткізу күні қабылданды +ClassifyReception=Қабылдауды жіктеу +SendShippingByEMail=Жеткізуді электрондық пошта арқылы жіберіңіз +SendShippingRef=%s жөнелтілімін беру +ActionsOnShipping=Жеткізу кезіндегі оқиғалар +LinkToTrackYourPackage=Пакетті бақылау үшін сілтеме +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Жеткізу желісі +ProductQtyInCustomersOrdersRunning=Ашық сату тапсырыстарынан өнім саны +ProductQtyInSuppliersOrdersRunning=Ашық сатып алу тапсырыстарынан өнім саны +ProductQtyInShipmentAlreadySent=Ашық сатуға тапсырыс бойынша өнім саны жіберілген +ProductQtyInSuppliersShipmentAlreadyRecevied=Ашық сатып алу тапсырыстарынан алынған өнім саны +NoProductToShipFoundIntoStock= %s қоймасынан жіберілетін өнім табылмады. Дұрыс қойманы таңдаңыз немесе басқа қойманы таңдаңыз. +WeightVolShort=Салмағы/том. +ValidateOrderFirstBeforeShipment=Жеткізуді жасамас бұрын алдымен тапсырысты растауыңыз керек. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +DocumentModelTyphon=Жеткізу түбіртектері үшін құжаттың толық үлгісі (логотип ...) +DocumentModelStorm=Жеткізу түбіртектері мен экстра -өрістердің үйлесімділігі үшін құжаттың толық үлгісі (логотип ...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER тұрақты анықталмаған +SumOfProductVolumes=Өнім көлемінің жиынтығы +SumOfProductWeights=Өнімнің массасы # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= Қойма туралы мәліметтер +DetailWarehouseFormat= W: %s (Саны: %d) diff --git a/htdocs/langs/kk_KZ/sms.lang b/htdocs/langs/kk_KZ/sms.lang index 055085eb16a..bf5b642e78b 100644 --- a/htdocs/langs/kk_KZ/sms.lang +++ b/htdocs/langs/kk_KZ/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=SMS setup -SmsDesc=This page allows you to define global options on SMS features -SmsCard=SMS Card -AllSms=All SMS campaigns -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show SMS -ListOfSms=List SMS campaigns -NewSms=New SMS campaign -EditSms=Edit SMS -ResetSms=New sending -DeleteSms=Delete SMS campaign -DeleteASms=Remove a SMS campaign -PreviewSms=Previuw SMS -PrepareSms=Prepare SMS -CreateSms=Create SMS -SmsResult=Result of SMS sending -TestSms=Test SMS -ValidSms=Validate SMS -ApproveSms=Approve SMS -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=SMS correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campaign? -NbOfUniqueSms=No. of unique phone numbers -NbOfSms=No. of phone numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=No. of remaining characters -SmsInfoNumero= (international format i.e.: +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. -DisableStopIfSupported=Disable STOP message (if supported) +Sms=Қысқаша хабар қызметі +SmsSetup=SMS орнату +SmsDesc=Бұл бет SMS мүмкіндіктері бойынша жаһандық опцияларды анықтауға мүмкіндік береді +SmsCard=SMS картасы +AllSms=Барлық SMS науқандары +SmsTargets=Мақсаттар +SmsRecipients=Мақсаттар +SmsRecipient=Мақсат +SmsTitle=Сипаттама +SmsFrom=Жіберуші +SmsTo=Мақсат +SmsTopic=SMS тақырыбы +SmsText=Хабар +SmsMessage=SMS хабарлама +ShowSms=SMS көрсету +ListOfSms=SMS науқанының тізімі +NewSms=Жаңа SMS науқан +EditSms=SMS өңдеу +ResetSms=Жаңа жіберу +DeleteSms=SMS науқанын жою +DeleteASms=SMS науқанын алып тастаңыз +PreviewSms=Алдын ала SMS +PrepareSms=SMS дайындаңыз +CreateSms=SMS құру +SmsResult=SMS жіберудің нәтижесі +TestSms=Сынақ SMS +ValidSms=SMS растау +ApproveSms=SMS мақұлдау +SmsStatusDraft=Жоба +SmsStatusValidated=Тексерілді +SmsStatusApproved=Бекітілген +SmsStatusSent=Жіберілді +SmsStatusSentPartialy=Ішінара жіберілді +SmsStatusSentCompletely=Толығымен жіберілді +SmsStatusError=Қате +SmsStatusNotSent=Жіберілмеген +SmsSuccessfulySent=SMS дұрыс жіберілді (%s бастап %s дейін) +ErrorSmsRecipientIsEmpty=Мақсат саны бос +WarningNoSmsAdded=Мақсатты тізімге қосылатын жаңа телефон нөмірі жоқ +ConfirmValidSms=Сіз бұл науқанның расталғанын растайсыз ба? +NbOfUniqueSms=Бірегей телефон нөмірлерінің саны +NbOfSms=Телефон нөмірлерінің саны +ThisIsATestMessage=Бұл тестілік хабарлама +SendSms=SMS жіберу +SmsInfoCharRemain=Қалған таңбалар саны +SmsInfoNumero= (халықаралық формат, яғни: +33899701761) +DelayBeforeSending=Жіберуден бұрын кешігу (минут) +SmsNoPossibleSenderFound=Жіберуші жоқ. SMS провайдерінің орнатылуын тексеріңіз. +SmsNoPossibleRecipientFound=Мақсат жоқ. SMS провайдерінің орнатылуын тексеріңіз. +DisableStopIfSupported=STOP хабарын өшіру (егер қолдау көрсетілсе) diff --git a/htdocs/langs/kk_KZ/stocks.lang b/htdocs/langs/kk_KZ/stocks.lang index c1f0abc43a8..f5cba151333 100644 --- a/htdocs/langs/kk_KZ/stocks.lang +++ b/htdocs/langs/kk_KZ/stocks.lang @@ -1,263 +1,266 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddWarehouse=Create warehouse -AddOne=Add one -DefaultWarehouse=Default warehouse -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders -Location=Location -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products -NumberOfProducts=Total number of products -LastMovement=Latest movement -LastMovements=Latest movements -Units=Units -Unit=Unit -StockCorrection=Stock correction -CorrectStock=Correct stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor -AlertOnly= Alerts only -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Direction of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new -inventoryEdit=Edit -inventoryValidate=Validated -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice -inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +WarehouseCard=Қойма картасы +Warehouse=Қойма +Warehouses=Қоймалар +ParentWarehouse=Ата -аналық қойма +NewWarehouse=Жаңа қойма / қойма орны +WarehouseEdit=Қойманы өзгерту +MenuNewWarehouse=Жаңа қойма +WarehouseSource=Дереккөз қоймасы +WarehouseSourceNotDefined=Қойма анықталмаған, +AddWarehouse=Қойма құру +AddOne=Біреуін қосыңыз +DefaultWarehouse=Әдепкі қойма +WarehouseTarget=Мақсатты қойма +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Қор +Stocks=Акциялар +MissingStocks=Жетіспейтін акциялар +StockAtDate=Қазіргі кездегі акциялар +StockAtDateInPast=Өткен күн +StockAtDateInFuture=Болашақтағы күн +StocksByLotSerial=Лот/серия бойынша акциялар +LotSerial=Лоттар/сериялар +LotSerialList=Лоттар/сериялардың тізімі +Movements=Қозғалыстар +ErrorWarehouseRefRequired=Қойманың анықтамалық атауы қажет +ListOfWarehouses=Қоймалар тізімі +ListOfStockMovements=Акциялар қозғалысының тізімі +ListOfInventories=Тауарлы -материалдық қорлардың тізімі +MovementId=Қозғалыс идентификаторы +StockMovementForId=Қозғалыс идентификаторы %d +ListMouvementStockProject=Жобаға байланысты акциялар қозғалысының тізімі +StocksArea=Қоймалар аймағы +AllWarehouses=Барлық қоймалар +IncludeEmptyDesiredStock=Белгісіз қалаған қоры бар теріс қорды қосыңыз +IncludeAlsoDraftOrders=Бұйрықтардың жобаларын қосыңыз +Location=Орналасуы +LocationSummary=Орналасқан жердің қысқаша атауы +NumberOfDifferentProducts=Бірегей өнімдердің саны +NumberOfProducts=Өнімдердің жалпы саны +LastMovement=Соңғы қозғалыс +LastMovements=Соңғы қозғалыстар +Units=Бірліктер +Unit=Бірлік +StockCorrection=Қорды түзету +CorrectStock=Дұрыс қор +StockTransfer=Акцияны аудару +TransferStock=Акцияны аудару +MassStockTransferShort=Акцияны жаппай тасымалдау +StockMovement=Акциялар қозғалысы +StockMovements=Акциялар қозғалысы +NumberOfUnit=Бірліктер саны +UnitPurchaseValue=Бірлікті сатып алу бағасы +StockTooLow=Қор тым төмен +StockLowerThanLimit=Акция ескерту шегінен төмен (%s) +EnhancedValue=Мән +EnhancedValueOfWarehouses=Қоймалардың құны +UserWarehouseAutoCreate=Пайдаланушыны құру кезінде пайдаланушы қоймасын автоматты түрде жасаңыз +AllowAddLimitStockByWarehouse=Өнім үшін минималды және қалаған қордың құнынан басқа жұптастырудағы (өнім қоймасындағы) минималды және қажетті қордың құнын басқарыңыз. +RuleForWarehouse=Қоймалар ережесі +WarehouseAskWarehouseOnThirparty=Үшінші тараптарға қойма қойыңыз +WarehouseAskWarehouseDuringPropal=Коммерциялық ұсыныстар бойынша қойма қойыңыз +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Пайдаланушыларға қойма қойыңыз +MainDefaultWarehouse=Әдепкі қойма +MainDefaultWarehouseUser=Әр пайдаланушы үшін әдепкі қойманы пайдаланыңыз +MainDefaultWarehouseUserDesc=Бұл опцияны іске қосу арқылы өнімді жасау кезінде өнімге бекітілген қойма анықталады. Егер пайдаланушыда қойма анықталмаса, әдепкі қойма анықталады. +IndependantSubProductStock=Өнім қоры мен қосалқы өнім қоры тәуелсіз +QtyDispatched=Саны жіберілді +QtyDispatchedShort=Qty жөнелтілді +QtyToDispatchShort=Жеткізу саны +OrderDispatch=Элемент түбіртектері +RuleForStockManagementDecrease=Акцияны автоматты түрде төмендету ережесін таңдаңыз (автоматты түрде төмендету ережесі қосылған болса да, қолмен төмендету әрқашан мүмкін) +RuleForStockManagementIncrease=Акцияны автоматты түрде көбейту ережесін таңдаңыз (автоматты түрде ұлғайту ережесі қосылған болса да, қолмен көбейту әрқашан мүмкін) +DeStockOnBill=Клиенттердің шот -фактурасын/несиелік жазбаны растау бойынша нақты акцияларды азайтыңыз +DeStockOnValidateOrder=Сату тапсырысын растау бойынша нақты акцияларды азайтыңыз +DeStockOnShipment=Жеткізуді растау бойынша нақты акцияларды азайтыңыз +DeStockOnShipmentOnClosing=Жеткізу жабық күйге қойылған кезде нақты акцияларды азайтыңыз +ReStockOnBill=Жеткізушінің шот -фактурасын/несиелік жазбаны растау бойынша нақты акцияларды көбейтіңіз +ReStockOnValidateOrder=Сатып алуға тапсырысты мақұлдау кезінде нақты акцияларды көбейтіңіз +ReStockOnDispatchOrder=Тауарды сатып алғаннан кейін қоймаға қолмен жіберу бойынша нақты қорларды көбейтіңіз +StockOnReception=Қабылдауды растау бойынша нақты қорларды көбейтіңіз +StockOnReceptionOnClosing=Қабылдау жабық күйге қойылған кезде нақты акцияларды көбейтіңіз +OrderStatusNotReadyToDispatch=Тапсырыс өнімді қоймаларға жіберуге мүмкіндік беретін мәртебеге ие емес. +StockDiffPhysicTeoric=Физикалық және виртуалды қорлардың айырмашылығын түсіндіру +NoPredefinedProductToDispatch=Бұл нысан үшін алдын ала анықталған өнімдер жоқ. Сондықтан қоймада жөнелту қажет емес. +DispatchVerb=Жіберу +StockLimitShort=Ескерту шегі +StockLimit=Ескерту қорының шегі +StockLimitDesc=(бос) ескерту жоқ дегенді білдіреді.
0 қор бос болған кезде ескертуді іске қосуға болады. +PhysicalStock=Физикалық қор +RealStock=Нақты акция +RealStockDesc=Физикалық/нақты акция - бұл қазіргі уақытта қоймалардағы қор. +RealStockWillAutomaticallyWhen=Нақты акция осы ережеге сәйкес өзгертіледі (Қор модулінде анықталғандай): +VirtualStock=Виртуалды қор +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Таңдалған күнге дейін өңделуі жоспарланған барлық тапсырыстар аяқталғаннан кейін виртуалды қор +VirtualStockDesc=Виртуалды акция - бұл барлық ашық/күтілетін әрекеттер (акцияға әсер ететін) жабылғаннан кейін қол жетімді есептелген акция (сатып алу тапсырыстары қабылданды, сатуға тапсырыстар жеткізілді, өндірістік тапсырыстар шығарылды және т. +AtDate=Қазіргі уақытта +IdWarehouse=Id қоймасы +DescWareHouse=Сипаттама қоймасы +LieuWareHouse=Локализация қоймасы +WarehousesAndProducts=Қоймалар мен өнімдер +WarehousesAndProductsBatchDetail=Қоймалар мен өнімдер (деталь/серия бойынша егжей -тегжейлі) +AverageUnitPricePMPShort=Орташа баға +AverageUnitPricePMPDesc=Орташа бірлік бағасы біздің қорымызға 1 өнім бірлігін алу үшін шығысуға тура келді. +SellPriceMin=Сатылатын бірлік бағасы +EstimatedStockValueSellShort=Сатылатын құн +EstimatedStockValueSell=Сатылатын құн +EstimatedStockValueShort=Кіріс қорының құны +EstimatedStockValue=Кіріс қорының құны +DeleteAWarehouse=Қойманы жою +ConfirmDeleteWarehouse= %s қоймасын шынымен жойғыңыз келе ме? +PersonalStock=Жеке қор %s +ThisWarehouseIsPersonalStock=Бұл қойма %s %s жеке қорын білдіреді +SelectWarehouseForStockDecrease=Акцияны азайту үшін қойманы таңдаңыз +SelectWarehouseForStockIncrease=Акцияны көбейту үшін пайдаланылатын қойманы таңдаңыз +NoStockAction=Акция акциясы жоқ +DesiredStock=Қажетті қор +DesiredStockDesc=Бұл акция сомасы қорды толтыру мүмкіндігімен толтыру үшін пайдаланылатын құн болады. +StockToBuy=Тапсырыс беру +Replenishment=Толықтыру +ReplenishmentOrders=Толықтыру туралы бұйрықтар +VirtualDiffersFromPhysical=Акциялар опционының ұлғаюына/төмендеуіне сәйкес, физикалық акция мен виртуалды акция (физикалық акция + ашық тапсырыс) әр түрлі болуы мүмкін +UseRealStockByDefault=Толықтыру үшін виртуалды акциялардың орнына нақты акцияларды пайдаланыңыз +ReplenishmentCalculation=Тапсырыс сомасы (қалаған саны - нақты акция) болады (қалаған саны - виртуалды акция) +UseVirtualStock=Виртуалды қорды қолданыңыз +UsePhysicalStock=Физикалық қорды қолданыңыз +CurentSelectionMode=Ағымдағы таңдау режимі +CurentlyUsingVirtualStock=Виртуалды қор +CurentlyUsingPhysicalStock=Физикалық қор +RuleForStockReplenishment=Акцияларды толықтыру ережесі +SelectProductWithNotNullQty=Саны null емес және жеткізушісі бар кем дегенде бір өнімді таңдаңыз +AlertOnly= Тек ескертулер +IncludeProductWithUndefinedAlerts = Қалаған саны анықталмаған өнімдерге теріс қорды қосыңыз, оларды 0 -ге қалпына келтіріңіз +WarehouseForStockDecrease= %s қоймасы акцияларды төмендету үшін пайдаланылады. +WarehouseForStockIncrease= %s қоймасы акцияларды көбейту үшін пайдаланылады. +ForThisWarehouse=Бұл қойма үшін +ReplenishmentStatusDesc=Бұл қоры қалаған қордан төмен (немесе «тек ескерту» құсбелгісі қойылған жағдайда ескерту мәнінен төмен) барлық өнімдердің тізімі. Құсбелгіні қолдана отырып, сіз айырмашылықты толтыру үшін сатып алуға тапсырыс жасай аласыз. +ReplenishmentStatusDescPerWarehouse=Егер сіз бір қойма үшін қажетті мөлшерге негізделген толықтыруды қаласаңыз, қоймаға сүзгіні қосуыңыз қажет. +ReplenishmentOrdersDesc=Бұл алдын ала анықталған өнімдерді қоса алғанда, барлық ашық сатып алу тапсырыстарының тізімі. Бұл жерде тек алдын ала анықталған өнімдері бар ашық тапсырыстар көрінеді, сондықтан қорларға әсер етуі мүмкін тапсырыстар мұнда көрінеді. +Replenishments=Толықтырулар +NbOfProductBeforePeriod=Таңдалған мерзімге дейінгі қорда бар %s өнімінің саны (<%s) +NbOfProductAfterPeriod=Таңдалған кезеңнен кейін қоймада бар %s өнімінің саны (> %s) +MassMovement=Жаппай қозғалыс +SelectProductInAndOutWareHouse=Бастапқы қойма мен мақсатты қойманы, өнім мен мөлшерді таңдап, «%s» түймесін басыңыз. Бұл барлық қажетті қозғалыстар үшін жасалғаннан кейін, «%s» түймесін басыңыз. +RecordMovement=Жазбаны аудару +ReceivingForSameOrder=Бұл тапсырыстың түбіртектері +StockMovementRecorded=Акциялардың қозғалысы тіркелді +RuleForStockAvailability=Акцияларға қойылатын талаптар туралы ережелер +StockMustBeEnoughForInvoice=Шот -фактураға өнім/қызметті қосу үшін қор деңгейі жеткілікті болуы керек (қорды автоматты түрде өзгерту ережесіне қарамастан, шот -фактураға сызық қосу кезінде ағымдағы нақты қор бойынша тексеру жүргізіледі) +StockMustBeEnoughForOrder=Тапсырысқа өнім/қызметті қосу үшін қор деңгейі жеткілікті болуы керек (қорды автоматты түрде ауыстыру ережесі қандай болса да, жолға тапсырыс беру кезінде ағымдағы нақты қор бойынша тексеру жүргізіледі) +StockMustBeEnoughForShipment= Жеткізуге өнім/қызметті қосу үшін қор деңгейі жеткілікті болуы керек (қорды автоматты түрде ауыстыру ережесі қандай болса да, жөнелтілімге желі қосу кезінде ағымдағы нақты қорды тексеру жүргізіледі) +MovementLabel=Қозғалыс белгісі +TypeMovement=Қозғалыс бағыты +DateMovement=Қозғалыс күні +InventoryCode=Қозғалыс немесе түгендеу коды +IsInPackage=Пакетте бар +WarehouseAllowNegativeTransfer=Акция теріс болуы мүмкін +qtyToTranferIsNotEnough=Сізде бастапқы қоймада қорлар жеткіліксіз және сіздің қондырғыңыз теріс қорларға жол бермейді. +qtyToTranferLotIsNotEnough=Сізде бұл қор нөмірі бойынша бастапқы қоймадан жеткілікті қор жоқ және сіздің қондырғыңыз теріс қорларға жол бермейді («%s» лотпен «%s» өнімінің саны «%s» қоймасында %s). +ShowWarehouse=Қойманы көрсету +MovementCorrectStock=%s өніміне қор түзету +MovementTransferStock=%s өнімін басқа қоймаға ауыстыру +InventoryCodeShort=Inv./Mov. код +NoPendingReceptionOnSupplierOrder=Ашық сатып алу тапсырысына байланысты қабылдау күтілмейді +ThisSerialAlreadyExistWithDifferentDate=Бұл көп / сериялық нөмірі ( %s ) бұрыннан бар, бірақ әр түрлі eatby немесе sellby көрсетіле отырып ( %s табылған, бірақ сіз %s енгізіңіз). +OpenAnyMovement=Ашық (барлық қозғалыс) +OpenInternal=Ашық (тек ішкі қозғалыс) +UseDispatchStatus=Сатып алу тапсырысын қабылдау кезінде өнім желілері үшін диспетчерлік мәртебені пайдаланыңыз (мақұлдау/бас тарту) +OptionMULTIPRICESIsOn=«Әр сегментке бірнеше баға» опциясы қосылды. Бұл өнімнің бірнеше сату бағасы бар екенін білдіреді, сондықтан сату құнын есептеуге болмайды +ProductStockWarehouseCreated=Дабылдар мен қалаған оңтайлы қорлар қорының шегі дұрыс құрылған +ProductStockWarehouseUpdated=Дабыл жаңартылған және қалаған оңтайлы акцияларға арналған қор шегі дұрыс жаңартылды +ProductStockWarehouseDeleted=Ескертулер мен қалаған оптималды қорлар үшін шектеулер дұрыс жойылды +AddNewProductStockWarehouse=Ескерту мен қалаған оңтайлы қор үшін жаңа шектеу қойыңыз +AddStockLocationLine=Саны азайтыңыз, содан кейін осы өнімге басқа қойма қосу үшін басыңыз +InventoryDate=Түгендеу күні +NewInventory=Жаңа инвентарь +inventorySetup = Инвентаризацияны реттеу +inventoryCreatePermission=Жаңа инвентарь жасау +inventoryReadPermission=Қорларды қарау +inventoryWritePermission=Тауарлы -материалдық қорларды жаңартыңыз +inventoryValidatePermission=Түгендеуді растау +inventoryDeletePermission=Түгендеуді жою +inventoryTitle=Түгендеу +inventoryListTitle=Тауарлы -материалдық қорлар +inventoryListEmpty=Инвентаризация жүргізілмейді +inventoryCreateDelete=Инвентаризация жасау/жою +inventoryCreate=Жаңасын жасау +inventoryEdit=Өңдеу +inventoryValidate=Тексерілді +inventoryDraft=Жүгіру +inventorySelectWarehouse=Қойманы таңдау +inventoryConfirmCreate=Жасау +inventoryOfWarehouse=Қойманың қоры: %s +inventoryErrorQtyAdd=Қате: бір шама нөлден аз +inventoryMvtStock=Түгендеу бойынша +inventoryWarningProductAlreadyExists=Бұл өнім тізімге енгізілген +SelectCategory=Санат сүзгісі +SelectFournisseur=Сатушы сүзгісі +inventoryOnDate=Түгендеу +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Акциялардың қозғалысында тауарлы -материалдық қорлардың күні болады (қорларды тексеру күнінің орнына) +inventoryChangePMPPermission=Өнім үшін PMP мәнін өзгертуге рұқсат етіңіз +ColumnNewPMP=PMP жаңа қондырғысы +OnlyProdsInStock=Өнімді қорсыз қоспаңыз +TheoricalQty=Теориялық сан +TheoricalValue=Теориялық сан +LastPA=Соңғы АҚ CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock -ListInventory=List -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +RecordedQty=Жазылған саны +RealQty=Нақты саны +RealValue=Нақты құндылық +RegulatedQty=Реттелетін саны +AddInventoryProduct=Өнімді инвентаризацияға қосыңыз +AddProduct=Қосу +ApplyPMP=PMP қолдану +FlushInventory=Түгендеуді жуу +ConfirmFlushInventory=Сіз бұл әрекетті растайсыз ба? +InventoryFlushed=Тауарлы -материалдық қорлар тазартылды +ExitEditMode=Басылымнан шығу +inventoryDeleteLine=Жолды жою +RegulateStock=Акцияны реттеу +ListInventory=Тізім +StockSupportServices=Акцияларды басқару қызметтерді қолдайды +StockSupportServicesDesc=Әдепкі бойынша, сіз тек «өнім» түріндегі өнімдерді сақтай аласыз. Сондай -ақ, модуль қызметтері де, бұл опция да қосылған болса, сіз «қызмет» түріндегі өнімді сақтай аласыз. +ReceiveProducts=Заттарды алу +StockIncreaseAfterCorrectTransfer=Түзету/ауыстыру арқылы көбейтіңіз +StockDecreaseAfterCorrectTransfer=Түзету/ауыстыру арқылы азайтыңыз +StockIncrease=Акциялардың көбеюі +StockDecrease=Акцияның төмендеуі +InventoryForASpecificWarehouse=Белгілі бір қойма үшін инвентаризация +InventoryForASpecificProduct=Белгілі бір өнімге арналған инвентаризация +StockIsRequiredToChooseWhichLotToUse=Қандай лот қолданылатынын таңдау үшін акция қажет +ForceTo=Мәжбүрлеу +AlwaysShowFullArbo=Қойма сілтемелерінің қалқымалы терезесінде қойманың толық ағашын көрсету (Ескерту: Бұл өнімділікті күрт төмендетуі мүмкін) +StockAtDatePastDesc=Сіз мұнда акцияларды (нақты акцияларды) бұрын берілген күні көре аласыз +StockAtDateFutureDesc=Сіз бұл жерде болашақта акцияларды (виртуалды акциялар) көре аласыз +CurrentStock=Ағымдағы қор +InventoryRealQtyHelp=
санын қалпына келтіру үшін мәнді 0 -ге орнатыңыз, өрісті бос ұстаңыз немесе өзгеріссіз қалдыру үшін жолды алып тастаңыз. +UpdateByScaning=Сканерлеу арқылы нақты мөлшерді толтырыңыз +UpdateByScaningProductBarcode=Сканерлеу арқылы жаңарту (өнімнің штрих -коды) +UpdateByScaningLot=Сканерлеу арқылы жаңарту (лот | штрих -код) +DisableStockChangeOfSubProduct=Осы қозғалыс кезінде осы жиынтықтың барлық қосалқы өнімдері үшін қорлардың өзгеруін өшіріңіз. +ImportFromCSV=CSV қозғалысының тізімін импорттаңыз +ChooseFileToImport=Файлды жүктеңіз, содан кейін %s белгішесін нұқыңыз, файлды бастапқы импорттық файл ретінде таңдаңыз ... +SelectAStockMovementFileToImport=импорттау үшін акция қозғалысының файлын таңдаңыз +InfoTemplateImport=Жүктелген файлда бұл формат болуы керек (* міндетті өрістер):
бастапқы қойма* | Мақсатты қойма* | Өнім* | Саны* | Лот/сериялық нөмір
CSV таңбаларды бөлгіш « %s » болуы керек +LabelOfInventoryMovemement=%s қоры +ReOpen=Қайта ашу +ConfirmFinish=Сіз түгендеудің жабылғанын растайсыз ба? Бұл сіздің акцияңызды инвентаризацияға енгізілген нақты мөлшерге дейін жаңарту үшін барлық акция қозғалысын тудырады. +ObjectNotFound=%s табылмады +MakeMovementsAndClose=Қозғалыс жасаңыз және жабыңыз +AutofillWithExpected=Нақты мөлшерді күтілетін мөлшермен толтырыңыз +ShowAllBatchByDefault=Әдепкі бойынша, өнімнің «қор» қойындысында пакеттік мәліметтерді көрсетіңіз +CollapseBatchDetailHelp=Сіз пакеттер модулінің конфигурациясында пакеттік егжей -тегжейлі дисплейді орната аласыз +FieldCannotBeNegative=«%s» өрісі теріс болуы мүмкін емес +ErrorWrongBarcodemode=Штрихкод режимі белгісіз +ProductDoesNotExist=Өнім жоқ +ErrorSameBatchNumber=Тізім тізімінде бірдей партия нөмірі табылған +ProductBatchDoesNotExist=Топтамасы/сериясы бар өнім жоқ +ProductBarcodeDoesNotExist=Штрих -коды бар өнім жоқ +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/kk_KZ/stripe.lang b/htdocs/langs/kk_KZ/stripe.lang index a536ffd81e7..2a2bd22585f 100644 --- a/htdocs/langs/kk_KZ/stripe.lang +++ b/htdocs/langs/kk_KZ/stripe.lang @@ -1,71 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +StripeSetup=Жолақ модулін орнату +StripeDesc=Клиенттерге Stripe арқылы несие/несие карталарымен төлемдер үшін Stripe онлайн төлем бетін ұсыну. Бұл сіздің клиенттерге арнайы төлемдерді жасауға немесе белгілі бір Dolibarr объектісіне байланысты төлемдерге рұқсат беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс, ...) +StripeOrCBDoPayment=Несие картасы немесе Stripe арқылы төлеңіз +FollowingUrlAreAvailableToMakePayments=Келушілерге Dolibarr нысандары бойынша төлем жасау үшін бетті ұсыну үшін келесі URL мекенжайлары қол жетімді +PaymentForm=Төлем формасы +WelcomeOnPaymentPage=Біздің онлайн төлем қызметіне қош келдіңіз +ThisScreenAllowsYouToPay=Бұл экран %s -ге онлайн төлем жасауға мүмкіндік береді. +ThisIsInformationOnPayment=Бұл төлем туралы ақпарат +ToComplete=Аяқтау +YourEMail=Төлем растауын алу үшін электрондық пошта +STRIPE_PAYONLINE_SENDEMAIL=Төлем әрекетінен кейін электрондық пошта хабарламасы (сәтті немесе сәтсіз) +Creditor=Кредитор +PaymentCode=Төлем коды +StripeDoPayment=Stripe арқылы төлеу +YouWillBeRedirectedOnStripe=Сіз несие картасы туралы ақпаратты енгізу үшін қауіпсіз Stripe бетіне бағытталасыз +Continue=Келесі +ToOfferALinkForOnlinePayment=%s төлемінің URL мекенжайы +ToOfferALinkForOnlinePaymentOnOrder=Сатуға тапсырыс беру үшін %s онлайн төлем бетін ұсынатын URL +ToOfferALinkForOnlinePaymentOnInvoice=URL клиенттердің шот -фактурасы үшін %s онлайн төлем бетін ұсынады +ToOfferALinkForOnlinePaymentOnContractLine=Келісімшарт желісі үшін %s онлайн төлем бетін ұсынатын URL +ToOfferALinkForOnlinePaymentOnFreeAmount=URL нысаны жоқ кез келген соманың %s онлайн төлемдік бетін ұсынады +ToOfferALinkForOnlinePaymentOnMemberSubscription=Мүшелік жазылым үшін %s онлайн төлем бетін ұсынатын URL +ToOfferALinkForOnlinePaymentOnDonation=Қайырымдылық төлемі үшін %s онлайн төлем бетін ұсынатын URL +YouCanAddTagOnUrl=Сондай -ақ, URL мекенжайының кез келгеніне ur0 параметрін & tag = қосуға болады (тек объектіге байланысы жоқ төлем үшін міндетті).
Қолданыстағы объектісі жоқ төлемдердің URL мекенжайы үшін & noidempotency = 1 параметрін де қосуға болады, сондықтан сол тегпен бір сілтемені бірнеше рет қолдануға болады (кейбір төлем режимі әр түрлі сілтеме үшін төлемді 1 -ге дейін шектеуі мүмкін) параметр) +SetupStripeToHavePaymentCreatedAutomatically=Stripe %s url көмегімен Stripe орнатыңыз, Stripe арқылы расталған кезде төлем автоматты түрде жасалады. +AccountParameter=Есептік жазба параметрлері +UsageParameter=Қолдану параметрлері +InformationToFindParameters=%s тіркелгі ақпаратын табуға көмектесіңіз +STRIPE_CGI_URL_V2=Төлем үшін Stripe CGI модулі +CSSUrlForPaymentForm=Төлем формасы үшін CSS стилі парағының URL мекенжайы +NewStripePaymentReceived=Жаңа Stripe төлемі алынды +NewStripePaymentFailed=Жаңа Stripe төлемі қолданылды, бірақ сәтсіз болды +FailedToChargeCard=Картаны зарядтау сәтсіз аяқталды +STRIPE_TEST_SECRET_KEY=Құпия тест кілті +STRIPE_TEST_PUBLISHABLE_KEY=Жарияланатын тест кілті +STRIPE_TEST_WEBHOOK_KEY=Webhook тест кілті +STRIPE_LIVE_SECRET_KEY=Құпия тірі кілт +STRIPE_LIVE_PUBLISHABLE_KEY=Жарияланатын тірі кілт +STRIPE_LIVE_WEBHOOK_KEY=Webhook тірі кілті +ONLINE_PAYMENT_WAREHOUSE=
(TODO) Акцияны төмендету опциясы шот -фактура бойынша жасалса және онлайн төлем өзі шот -фактураны шығаратын болса, акцияның төмендеуі үшін пайдаланылатын акция. +StripeLiveEnabled=Stripe live қосылған (әйтпесе тест/құм жәшігі режимі) +StripeImportPayment=Stripe төлемдерін импорттау +ExampleOfTestCreditCard=Сынақ үшін несие картасының мысалы: %s => жарамды, %s => CVC қатесі, %s => мерзімі өтіп кетті, %s => заряд сәтсіз +StripeGateways=Жолақты шлюздер +OAUTH_STRIPE_TEST_ID=Stripe Connect клиент идентификаторы (шамамен _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect клиент идентификаторы (шамамен _...) +BankAccountForBankTransfer=Қаражатты төлеу үшін банктік шот +StripeAccount=Stripe есептік жазбасы +StripeChargeList=Stripe төлемдерінің тізімі +StripeTransactionList=Stripe операцияларының тізімі +StripeCustomerId=Stripe клиент идентификаторы +StripePaymentModes=Жолақты төлем режимдері +LocalID=Жергілікті идентификатор +StripeID=Жолақ идентификаторы +NameOnCard=Карточкадағы аты +CardNumber=Карточка нөмірі +ExpiryDate=Қолданылу мерзімі CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Картаны жою +ConfirmDeleteCard=Бұл несиелік немесе дебеттік картаны шынымен жойғыңыз келе ме? +CreateCustomerOnStripe=Stripe -де тұтынушы жасаңыз +CreateCardOnStripe=Stripe картасын жасаңыз +ShowInStripe=Stripe -те көрсету +StripeUserAccountForActions=Кейбір Stripe оқиғалары туралы электрондық пошта арқылы хабарландыру үшін қолданылатын пайдаланушы тіркелгісі (Stripe төлемдері) +StripePayoutList=Stripe төлемдерінің тізімі +ToOfferALinkForTestWebhook=IPN -ге қоңырау шалу үшін Stripe WebHook орнатуға сілтеме (тест режимі) +ToOfferALinkForLiveWebhook=IPN -ге қоңырау шалу үшін Stripe WebHook орнатуға сілтеме (тікелей режим) +PaymentWillBeRecordedForNextPeriod=Төлем келесі кезеңге жазылады. +ClickHereToTryAgain= Қайталап көру үшін мына жерді басыңыз ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Клиенттердің аутентификациясының күшті ережелеріне байланысты картаны Stripe backoffice -тен жасау керек. Stripe тұтынушылар жазбасын қосу үшін мына жерді басуға болады: %s diff --git a/htdocs/langs/kk_KZ/supplier_proposal.lang b/htdocs/langs/kk_KZ/supplier_proposal.lang index a68319fb2df..62a78bc41d4 100644 --- a/htdocs/langs/kk_KZ/supplier_proposal.lang +++ b/htdocs/langs/kk_KZ/supplier_proposal.lang @@ -1,58 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -AskPrice=Price request -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing -TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal +SupplierProposal=Сатушы коммерциялық ұсыныстар +supplier_proposalDESC=Жеткізушілерге баға сұрауларын басқарыңыз +SupplierProposalNew=Жаңа баға сұрауы +CommRequest=Баға сұранысы +CommRequests=Баға сұраныстары +SearchRequest=Өтінішті табыңыз +DraftRequests=Жоба сұраулары +SupplierProposalsDraft=Жеткізуші ұсыныстарының жобасы +LastModifiedRequests=Соңғы %s өзгертілген баға сұраныстары +RequestsOpened=Ашық баға сұраулары +SupplierProposalArea=Сатушы ұсыныстар аймағы +SupplierProposalShort=Сатушы ұсынысы +SupplierProposals=Сатушылардың ұсыныстары +SupplierProposalsShort=Сатушылардың ұсыныстары +AskPrice=Баға сұранысы +NewAskPrice=Жаңа баға сұрауы +ShowSupplierProposal=Баға сұранысын көрсету +AddSupplierProposal=Баға сұранысын жасаңыз +SupplierProposalRefFourn=Сатушы реф +SupplierProposalDate=Жеткізіп беру күні +SupplierProposalRefFournNotice=«Қабылданды» бөлімін жаппас бұрын, жеткізушілердің сілтемелерін түсінуді ойлаңыз. +ConfirmValidateAsk=Бұл баға сұрауын %s атымен тексергіңіз келетініне сенімдісіз бе? +DeleteAsk=Өтінімді жою +ValidateAsk=Сұрауды растау +SupplierProposalStatusDraft=Жоба (растау қажет) +SupplierProposalStatusValidated=Тексерілді (сұрау ашық) +SupplierProposalStatusClosed=Жабық +SupplierProposalStatusSigned=Қабылданды +SupplierProposalStatusNotSigned=Бас тартылды +SupplierProposalStatusDraftShort=Жоба +SupplierProposalStatusValidatedShort=Тексерілді +SupplierProposalStatusClosedShort=Жабық +SupplierProposalStatusSignedShort=Қабылданды +SupplierProposalStatusNotSignedShort=Бас тартылды +CopyAskFrom=Бар сұранысты көшіру арқылы баға сұранысын жасаңыз +CreateEmptyAsk=Бос сұраныс жасаңыз +ConfirmCloneAsk= %s баға сұранысын клондау керек екеніне сенімдісіз бе? +ConfirmReOpenAsk= %s баға сұрауын қайтарғыңыз келетініне сенімдісіз бе? +SendAskByMail=Баға сұранысын пошта арқылы жіберіңіз +SendAskRef=%s баға сұранысын жіберу +SupplierProposalCard=Өтініш картасы +ConfirmDeleteAsk= %s баға сұрауын шынымен жойғыңыз келе ме? +ActionsOnSupplierProposal=Баға сұранысы бойынша оқиғалар +DocModelAuroreDescription=Толық сұраныс моделі (логотип ...) +CommercialAsk=Баға сұранысы +DefaultModelSupplierProposalCreate=Әдепкі үлгі жасау +DefaultModelSupplierProposalToBill=Баға сұранысын жабу кезінде әдепкі үлгі (қабылданды) +DefaultModelSupplierProposalClosed=Баға сұранысын жабу кезінде әдепкі үлгі (қабылданбады) +ListOfSupplierProposals=Жеткізуші ұсынысына сұраныстардың тізімі +ListSupplierProposalsAssociatedProject=Жобамен байланысты жеткізушілер ұсыныстарының тізімі +SupplierProposalsToClose=Жабу туралы ұсыныстар +SupplierProposalsToProcess=Өңдеу бойынша жеткізушілердің ұсыныстары +LastSupplierProposals=Соңғы %s баға сұраулары +AllPriceRequests=Барлық сұраныстар +TypeContact_supplier_proposal_external_SHIPPING=Жеткізу үшін сатушымен байланыс +TypeContact_supplier_proposal_external_BILLING=Есеп айырысу үшін сатушымен байланыс +TypeContact_supplier_proposal_external_SERVICE=Кейінгі ұсыныс diff --git a/htdocs/langs/kk_KZ/suppliers.lang b/htdocs/langs/kk_KZ/suppliers.lang index ca9ee174d29..ac6fc031e2b 100644 --- a/htdocs/langs/kk_KZ/suppliers.lang +++ b/htdocs/langs/kk_KZ/suppliers.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -SupplierInvoices=Vendor invoices -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor -Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +Suppliers=Сатушылар +SuppliersInvoice=Сатушының шот -фактурасы +SupplierInvoices=Сатушының шот -фактуралары +ShowSupplierInvoice=Сатушы шот -фактурасын көрсету +NewSupplier=Жаңа сатушы +History=Тарих +ListOfSuppliers=Сатушылардың тізімі +ShowSupplier=Жеткізушіні көрсету +OrderDate=Тапсырыс күні +BuyingPriceMin=Ең жақсы сатып алу бағасы +BuyingPriceMinShort=Ең жақсы сатып алу бағасы +TotalBuyingPriceMinShort=Қосалқы өнімдерді сатып алу бағасы +TotalSellingPriceMinShort=Қосалқы өнімдерді сату бағасы +SomeSubProductHaveNoPrices=Кейбір қосалқы өнімдердің бағасы анықталмаған +AddSupplierPrice=Сатып алу бағасын қосыңыз +ChangeSupplierPrice=Сатып алу бағасын өзгерту +SupplierPrices=Сатушылардың бағасы +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Бұл сатушы анықтамасы өніммен байланысты: %s +NoRecordedSuppliers=Ешбір сатушы тіркелмеген +SupplierPayment=Сатушы төлемі +SuppliersArea=Сатушы аймағы +RefSupplierShort=Сілт. сатушы +Availability=Қол жетімділігі +ExportDataset_fournisseur_1=Жеткізушілердің шот -фактуралары мен шот -фактураларының деректемелері +ExportDataset_fournisseur_2=Сатушының шот -фактуралары мен төлемдері +ExportDataset_fournisseur_3=Тапсырыс пен тапсырыс мәліметтерін сатып алыңыз +ApproveThisOrder=Бұл бұйрықты мақұлдаңыз +ConfirmApproveThisOrder= %s тапсырысын мақұлдағыңыз келетініне сенімдісіз бе? +DenyingThisOrder=Бұл бұйрықты қабылдамаңыз +ConfirmDenyingThisOrder=Бұл тапсырысты %s жоққа шығарғыңыз келетініне сенімдісіз бе? +ConfirmCancelThisOrder=Бұл тапсырысты %s жойғыңыз келетініне сенімдісіз бе? +AddSupplierOrder=Сатып алу тапсырысын жасаңыз +AddSupplierInvoice=Жеткізушінің шот -фактурасын жасаңыз +ListOfSupplierProductForSupplier=Өнім мен бағалар тізімі %s +SentToSuppliers=Сатушыларға жіберілді +ListOfSupplierOrders=Сатып алуға тапсырыстардың тізімі +MenuOrdersSupplierToBill=Шот -фактураға тапсырыс сатып алыңыз +NbDaysToDelivery=Жеткізудің кешігуі (күн) +DescNbDaysToDelivery=Бұл тапсырыс бойынша өнімдерді жеткізудің ең ұзақ кідірісі +SupplierReputation=Сатушының беделі +ReferenceReputation=Анықтамалық бедел +DoNotOrderThisProductToThisSupplier=Тапсырыс бермеңіз +NotTheGoodQualitySupplier=Сапасы төмен +ReputationForThisProduct=Бедел +BuyerName=Сатып алушының аты +AllProductServicePrices=Өнімнің / қызметтің барлық бағасы +AllProductReferencesOfSupplier=Сатушының барлық сілтемелері +BuyingPriceNumShort=Сатушылардың бағасы diff --git a/htdocs/langs/kk_KZ/ticket.lang b/htdocs/langs/kk_KZ/ticket.lang index 5615415ef28..71eb513003e 100644 --- a/htdocs/langs/kk_KZ/ticket.lang +++ b/htdocs/langs/kk_KZ/ticket.lang @@ -18,304 +18,307 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=Билеттер +Module56000Desc=Шығаруды немесе сұранысты басқаруға арналған билет жүйесі -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Билеттерді қараңыз +Permission56002=Билеттерді өзгерту +Permission56003=Билеттерді жою +Permission56004=Билеттерді басқару +Permission56005=Барлық үшінші тараптардың билеттерін қараңыз (сыртқы пайдаланушылар үшін тиімді емес, әрқашан олар тәуелді үшінші жақпен шектеледі) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=Билет - түрлері +TicketDictCategory=Билет - топтар +TicketDictSeverity=Билет - ауырлық +TicketDictResolution=Билет - рұқсат -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project -TicketTypeShortOTHER=Other +TicketTypeShortCOM=Коммерциялық сұрақ +TicketTypeShortHELP=Функционалды көмек сұрау +TicketTypeShortISSUE=Мәселе немесе қате +TicketTypeShortPROBLEM=Мәселе +TicketTypeShortREQUEST=Өзгерту немесе жақсарту туралы сұрау +TicketTypeShortPROJET=Жоба +TicketTypeShortOTHER=Басқа -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortLOW=Төмен +TicketSeverityShortNORMAL=Қалыпты +TicketSeverityShortHIGH=Жоғары +TicketSeverityShortBLOCKING=Сыни, бұғаттау -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +TicketCategoryShortOTHER=Other -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +ErrorBadEmailAddress='%s' өрісі дұрыс емес +MenuTicketMyAssign=Менің билеттерім +MenuTicketMyAssignNonClosed=Менің ашық билеттерім +MenuListNonClosed=Ашық билеттер -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email +TypeContact_ticket_internal_CONTRIBUTOR=Қатысушы +TypeContact_ticket_internal_SUPPORTTEC=Тағайындалған пайдаланушы +TypeContact_ticket_external_SUPPORTCLI=Клиенттермен байланыс / оқиғаны бақылау +TypeContact_ticket_external_CONTRIBUTOR=Сыртқы қатысушы + +OriginEmail=Репортердің электрондық поштасы +Notify_TICKET_SENTBYMAIL=Билет хабарламасын электрондық пошта арқылы жіберіңіз # Status -Read=Read -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered -Waiting=Waiting -SolvedClosed=Solved -Deleted=Deleted +Read=Оқыңыз +Assigned=Тағайындалған +InProgress=Орындалуда +NeedMoreInformation=Репортердің пікірін күтеміз +NeedMoreInformationShort=Кері байланыс күтілуде +Answered=Жауап берді +Waiting=Күтуде +SolvedClosed=Шешілді +Deleted=Жойылды # Dict -Type=Type -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Type=Түрі +Severity=Ауырлығы +TicketGroupIsPublic=Топ ашық +TicketGroupIsPublicDesc=Егер билеттер тобы ашық болса, ол жалпы интерфейстен билет жасау кезінде формада көрінеді # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Билет хабарламасынан электрондық поштаны жіберу үшін # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSetup=Билет модулін баптау +TicketSettings=Параметрлер TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicAccess=Сәйкестендіруді қажет етпейтін жалпыға ортақ интерфейс келесі URL мекенжайында қол жетімді +TicketSetupDictionaries=Билеттің түрі, маңыздылығы мен аналитикалық кодтары сөздіктерден конфигурацияланады +TicketParamModule=Айнымалы модульді баптау +TicketParamMail=Электрондық поштаны реттеу +TicketEmailNotificationFrom=Хабарлама электрондық поштасы +TicketEmailNotificationFromHelp=Мысал бойынша билет хабарламасына жауап ретінде қолданылады +TicketEmailNotificationTo=Хабарлама электрондық поштаға +TicketEmailNotificationToHelp=Осы мекенжайға электрондық хабарландырулар жіберіңіз. +TicketNewEmailBodyLabel=Билетті жасағаннан кейін мәтіндік хабарлама жіберіледі +TicketNewEmailBodyHelp=Мұнда көрсетілген мәтін ашық интерфейстен жаңа билеттің жасалуын растайтын электрондық поштаға енгізіледі. Билеттің консультациясы туралы ақпарат автоматты түрде қосылады. +TicketParamPublicInterface=Жалпыға ортақ интерфейсті орнату +TicketsEmailMustExist=Билетті жасау үшін бар электрондық пошта мекенжайын талап етіңіз +TicketsEmailMustExistHelp=Жалпыға қолжетімді интерфейсте жаңа билетті жасау үшін электрондық пошта мекенжайын дерекқорға енгізу қажет. +PublicInterface=Жалпыға ортақ интерфейс +TicketUrlPublicInterfaceLabelAdmin=Жалпыға ортақ интерфейске арналған балама URL +TicketUrlPublicInterfaceHelpAdmin=Веб -сервердің бүркеншік атын анықтауға және осылайша басқа интерфейспен жалпыға ортақ интерфейсті қол жетімді етуге болады (сервер осы жаңа URL -де прокси ретінде әрекет етуі керек) +TicketPublicInterfaceTextHomeLabelAdmin=Жалпыға ортақ интерфейстің сәлемдесу мәтіні +TicketPublicInterfaceTextHome=Сіз қолдау билетін жасай аласыз немесе оның идентификаторын бақылау билетінен барын көре аласыз. +TicketPublicInterfaceTextHomeHelpAdmin=Мұнда анықталған мәтін жалпыға ортақ интерфейстің басты бетінде пайда болады. +TicketPublicInterfaceTopicLabelAdmin=Интерфейс атауы +TicketPublicInterfaceTopicHelp=Бұл мәтін жалпыға ортақ интерфейстің тақырыбы ретінде пайда болады. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Хабарламаның мәтініне көмекші мәтін +TicketPublicInterfaceTextHelpMessageHelpAdmin=Бұл мәтін пайдаланушының хабарлама енгізу аймағының үстінде пайда болады. +ExtraFieldsTicket=Қосымша атрибуттар +TicketCkEditorEmailNotActivated=HTML редакторы қосылмайды. Оны алу үшін FCKEDITOR_ENABLE_MAIL мазмұнын 1 қойыңыз. +TicketsDisableEmail=Билет жасау немесе хабар жазу үшін электрондық поштаны жібермеңіз +TicketsDisableEmailHelp=Әдепкі бойынша, жаңа билеттер немесе хабарламалар жасалған кезде электрондық хаттар жіберіледі. * Барлық * электрондық пошта хабарландыруларын өшіру үшін осы опцияны қосыңыз +TicketsLogEnableEmail=Электрондық пошта арқылы журналды қосыңыз +TicketsLogEnableEmailHelp=Әр өзгеріс кезінде билетке байланысты ** әрбір контактіге ** электрондық пошта жіберіледі. +TicketParams=Парамерлер +TicketsShowModuleLogo=Модуль логотипін жалпыға ортақ интерфейсте көрсетіңіз +TicketsShowModuleLogoHelp=Жалпы интерфейс беттерінде логотип модулін жасыру үшін осы опцияны қосыңыз +TicketsShowCompanyLogo=Жалпыға ортақ интерфейсте компания логотипін көрсету +TicketsShowCompanyLogoHelp=Жалпы интерфейс беттерінде негізгі компанияның логотипін жасыру үшін осы опцияны қосыңыз +TicketsEmailAlsoSendToMainAddress=Сондай -ақ, негізгі электрондық пошта мекенжайына хабарлама жіберіңіз +TicketsEmailAlsoSendToMainAddressHelp=«%s» параметрінде анықталған мекен -жайға электрондық поштаны жіберу үшін осы опцияны қосыңыз («%s» қойындысын қараңыз) +TicketsLimitViewAssignedOnly=Дисплейді ағымдағы пайдаланушыға тағайындалған билеттермен шектеу (сыртқы пайдаланушылар үшін тиімді емес, әрқашан олар тәуелді үшінші жақпен шектеледі) +TicketsLimitViewAssignedOnlyHelp=Тек ағымдағы пайдаланушыға тағайындалған билеттер көрінеді. Билеттерді басқару құқықтары бар пайдаланушыға қолданылмайды. +TicketsActivatePublicInterface=Жалпыға ортақ интерфейсті қосыңыз +TicketsActivatePublicInterfaceHelp=Ашық интерфейс кез келген келушілерге билет жасауға мүмкіндік береді. +TicketsAutoAssignTicket=Билетті жасаған пайдаланушыны автоматты түрде тағайындаңыз +TicketsAutoAssignTicketHelp=Билетті жасау кезінде пайдаланушы билетке автоматты түрде тағайындалуы мүмкін. +TicketNumberingModules=Билеттерді нөмірлеу модулі +TicketsModelModule=Билеттерге арналған құжат үлгілері +TicketNotifyTiersAtCreation=Жасау кезінде үшінші тарапқа хабарлаңыз +TicketsDisableCustomerEmail=Билет жалпы интерфейстен жасалған кезде электрондық поштаны әрқашан өшіріңіз +TicketsPublicNotificationNewMessage=Билетке жаңа хабарлама/түсініктеме қосылған кезде электрондық поштаны жіберіңіз +TicketsPublicNotificationNewMessageHelp=Ортақ интерфейстен жаңа хабарлама қосылған кезде электрондық поштаны жіберіңіз (тағайындалған пайдаланушыға немесе хабарландыру электрондық поштасына (жаңарту) және/немесе хабарландырулар электрондық поштасына) +TicketPublicNotificationNewMessageDefaultEmail=Хабарлама электрондық поштасы (жаңарту) +TicketPublicNotificationNewMessageDefaultEmailHelp=Егер билетте тағайындалған пайдаланушы болмаса немесе пайдаланушының белгілі электрондық поштасы болмаса, әрбір жаңа хабарландыру үшін осы мекен -жайға электрондық хат жіберіңіз. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Билеттер аймағы +TicketList=Билеттер тізімі +TicketAssignedToMeInfos=Бұл бетте ағымдағы пайдаланушы жасаған немесе тағайындалған билеттер тізімі көрсетіледі +NoTicketsFound=Билет табылмады +NoUnreadTicketsFound=Оқылмаған билет табылмады +TicketViewAllTickets=Барлық билеттерді қарау +TicketViewNonClosedOnly=Тек ашық билеттерді қарау +TicketStatByStatus=Билеттер мәртебесі бойынша +OrderByDateAsc=Өсу күні бойынша сұрыптау +OrderByDateDesc=Азаю күні бойынша сұрыптау +ShowAsConversation=Әңгіме тізімі ретінде көрсету +MessageListViewType=Кесте тізімі ретінде көрсету # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +Ticket=Билет +TicketCard=Билет картасы +CreateTicket=Билет жасаңыз +EditTicket=Билетті өңдеу +TicketsManagement=Билеттерді басқару +CreatedBy=Жасалған +NewTicket=Жаңа билет +SubjectAnswerToTicket=Билет жауабы +TicketTypeRequest=Сұраныс түрі +TicketCategory=Билеттердің жіктелуі +SeeTicket=Билетті қараңыз +TicketMarkedAsRead=Билет оқылды деп белгіленді +TicketReadOn=Оқыңыз +TicketCloseOn=Жабылу күні +MarkAsRead=Билетті оқылған деп белгілеңіз +TicketHistory=Билеттер тарихы +AssignUser=Пайдаланушыға тағайындаңыз +TicketAssigned=Билет енді тағайындалды +TicketChangeType=Түрін өзгерту +TicketChangeCategory=Аналитикалық кодты өзгертіңіз +TicketChangeSeverity=Ауырлық дәрежесін өзгерту +TicketAddMessage=Хабар қосу +AddMessage=Хабар қосу +MessageSuccessfullyAdded=Билет қосылды +TicketMessageSuccessfullyAdded=Хабар сәтті қосылды +TicketMessagesList=Хабарламалар тізімі +NoMsgForThisTicket=Бұл билетке хабарлама жоқ +TicketProperties=Classification +LatestNewTickets=Соңғы %s жаңа билеттер (оқылмаған) +TicketSeverity=Ауырлығы +ShowTicket=Билетті қараңыз +RelatedTickets=Қатысты билеттер +TicketAddIntervention=Интервенцияны құру +CloseTicket=Жабу | Билетті шешу +AbandonTicket=Билеттен бас тарту +CloseATicket=Жабу | Билетті шешіңіз +ConfirmCloseAticket=Билеттің жабылуын растаңыз +ConfirmAbandonTicket=Билеттің жабылғанын растадыңыз ба? +ConfirmDeleteTicket=Билеттің жойылуын растаңыз +TicketDeletedSuccess=Билет сәтті жойылды +TicketMarkedAsClosed=Билет жабық деп белгіленді +TicketDurationAuto=Есептелген ұзақтығы +TicketDurationAutoInfos=Ұзақтығы араласуға байланысты автоматты түрде есептеледі +TicketUpdated=Билет жаңартылды +SendMessageByEmail=Хабарды электрондық пошта арқылы жіберіңіз +TicketNewMessage=Жаңа хабарлама +ErrorMailRecipientIsEmptyForSendTicketMessage=Алушы бос. Электрондық пошта жіберілмейді +TicketGoIntoContactTab=Оларды таңдау үшін «Контактілер» қойындысына өтіңіз +TicketMessageMailIntro=Кіріспе +TicketMessageMailIntroHelp=Бұл мәтін электрондық поштаның басында ғана қосылады және сақталмайды. +TicketMessageMailIntroLabelAdmin=Электрондық поштаны жіберу кезінде хабарламаға кіріспе +TicketMessageMailIntroText=Сәлеметсіз бе,
Сіз хабарласатын билетке жаңа жауап жіберілді. Міне, хабарлама:
+TicketMessageMailIntroHelpAdmin=Бұл мәтін билетке жауап мәтінінің алдында енгізіледі. +TicketMessageMailSignature=Қолтаңба +TicketMessageMailSignatureHelp=Бұл мәтін электрондық поштаның соңына ғана қосылады және сақталмайды. +TicketMessageMailSignatureText=

Құрметпен,

-

+TicketMessageMailSignatureLabelAdmin=Жауап электрондық поштасының қолтаңбасы +TicketMessageMailSignatureHelpAdmin=Бұл мәтін жауап хабарынан кейін енгізіледі. +TicketMessageHelp=Билеттер картасындағы хабарламалар тізімінде тек осы мәтін сақталады. +TicketMessageSubstitutionReplacedByGenericValues=Ауыстыру айнымалылары жалпы мәндермен ауыстырылады. +TimeElapsedSince=Содан бері уақыт өтті +TicketTimeToRead=Оқуға дейін уақыт өтті +TicketTimeElapsedBeforeSince=Уақыт бұрын / кейін өтті +TicketContacts=Байланыс билеті +TicketDocumentsLinked=Билетке байланысты құжаттар +ConfirmReOpenTicket=Бұл билетті қайта ашуды растау керек пе? +TicketMessageMailIntroAutoNewPublicMessage=Билетте %s деген тақырыппен жаңа хабарлама орналастырылды: +TicketAssignedToYou=Билет тағайындалды +TicketAssignedEmailBody=Сізге %s берген #%s билеті тағайындалды +MarkMessageAsPrivate=Хабарды жеке деп белгілеу +TicketMessagePrivateHelp=Бұл хабарлама сыртқы пайдаланушыларға көрсетілмейді +TicketEmailOriginIssuer=Билеттердің шыққан жеріндегі эмитент +InitialMessage=Бастапқы хабарлама +LinkToAContract=Шартқа сілтеме +TicketPleaseSelectAContract=Келісімшартты таңдаңыз +UnableToCreateInterIfNoSocid=Үшінші тарап анықталмаған кезде интервенция жасай алмайды +TicketMailExchanges=Пошта алмасу +TicketInitialMessageModified=Бастапқы хабар өзгертілді +TicketMessageSuccesfullyUpdated=Хабар сәтті жаңартылды +TicketChangeStatus=Күйді өзгерту +TicketConfirmChangeStatus=Күйдің өзгеруін растаңыз: %s? +TicketLogStatusChanged=Күй өзгерді: %s %s +TicketNotNotifyTiersAtCreate=Жасау кезінде компанияға хабарламаңыз +Unread=Оқылмаған +TicketNotCreatedFromPublicInterface=Жоқ. Билет жалпыға қолжетімді интерфейстен жасалмады. +ErrorTicketRefRequired=Билеттің сілтеме аты қажет # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=%s билетін оқыған: %s +NoLogForThisTicket=Бұл билетке журнал әлі жоқ +TicketLogAssignedTo=%s билеті %s тағайындалған +TicketLogPropertyChanged=Билет %s өзгертілді: %s -дан %s -ге жіктеу +TicketLogClosedBy=Билет %s жабылды %s +TicketLogReopen=%s билеті қайта ашылды # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=New user -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +TicketSystem=Билет жүйесі +ShowListTicketWithTrackId=Билеттер тізімін жол идентификаторынан көрсету +ShowTicketWithTrackId=Жол идентификаторынан билетті көрсету +TicketPublicDesc=Сіз қолдау билетін жасай аласыз немесе бар идентификатордан тексере аласыз. +YourTicketSuccessfullySaved=Билет сәтті сақталды! +MesgInfosPublicTicketCreatedWithTrackId=%s және Ref %s идентификаторы бар жаңа билет жасалды. +PleaseRememberThisId=Кейінірек сізден сұрайтын бақылау нөмірін сақтаңыз. +TicketNewEmailSubject=Билеттердің жасалуын растау - Ref %s (қоғамдық билет идентификаторы %s) +TicketNewEmailSubjectCustomer=Жаңа қолдау билеті +TicketNewEmailBody=Бұл жаңа билетті тіркегеніңізді растайтын электрондық пошта. +TicketNewEmailBodyCustomer=Бұл сіздің шотыңызға жаңа билет енгізілгенін растайтын автоматты электрондық хат. +TicketNewEmailBodyInfosTicket=Билетті бақылауға арналған ақпарат +TicketNewEmailBodyInfosTrackId=Билеттердің бақылау нөмірі: %s +TicketNewEmailBodyInfosTrackUrl=Билеттің барысын жоғарыдағы сілтемені басу арқылы көруге болады. +TicketNewEmailBodyInfosTrackUrlCustomer=Келесі сілтемені басу арқылы арнайы интерфейсте билеттің барысын көруге болады +TicketEmailPleaseDoNotReplyToThisEmail=Бұл электрондық поштаға тікелей жауап бермеңіз! Интерфейске жауап беру үшін сілтемені пайдаланыңыз. +TicketPublicInfoCreateTicket=Бұл форма біздің билік жүйесінде қолдау билетін жазуға мүмкіндік береді. +TicketPublicPleaseBeAccuratelyDescribe=Мәселені нақты сипаттаңыз. Сіздің сұранысты дұрыс анықтауға мүмкіндік беретін барынша көп ақпарат беріңіз. +TicketPublicMsgViewLogIn=Билетті қадағалау идентификаторын енгізіңіз +TicketTrackId=Жалпы қадағалау идентификаторы +OneOfTicketTrackId=Сіздің бақылау идентификаторыңыздың бірі +ErrorTicketNotFound=%s бақылау идентификаторы бар билет табылмады! +Subject=Тақырып +ViewTicket=Билетті қарау +ViewMyTicketList=Билеттер тізімімді қараңыз +ErrorEmailMustExistToCreateTicket=Қате: электрондық пошта мекенжайы біздің дерекқорда табылмады +TicketNewEmailSubjectAdmin=Жаңа билет жасалды - Ref %s (қоғамдық билет идентификаторы %s) +TicketNewEmailBodyAdmin=

Билет #%s идентификаторымен жасалды, ақпаратты қараңыз:

+SeeThisTicketIntomanagementInterface=Билетті басқару интерфейсінен қараңыз +TicketPublicInterfaceForbidden=Билеттердің жалпыға қолжетімді интерфейсі қосылмады +ErrorEmailOrTrackingInvalid=Идентификаторды немесе электрондық поштаны қадағалаудың нашар мәні +OldUser=Ескі қолданушы +NewUser=Жаңа қолданушы +NumberOfTicketsByMonth=Билеттер саны айына +NbOfTickets=Билеттер саны # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=Билет %s жаңартылды +TicketNotificationEmailBody=Бұл автоматты түрде %s билеті жаңартылғанын хабарлайды. +TicketNotificationRecipient=Хабарлама алушы +TicketNotificationLogMessage=Журнал хабарламасы +TicketNotificationEmailBodyInfosTrackUrlinternal=Билетті интерфейс арқылы қарау +TicketNotificationNumberEmailSent=Хабарлама электрондық поштасы жіберілді: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Билеттегі оқиғалар # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Соңғы жасалған билеттер +BoxLastTicketDescription=Соңғы %s билеттері жасалды BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Жақында оқылмаған билеттер жоқ +BoxLastModifiedTicket=Соңғы өзгертілген билеттер +BoxLastModifiedTicketDescription=Соңғы %s модификацияланған билеттер BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxLastModifiedTicketNoRecordedTickets=Жақында өзгертілген билеттер жоқ +BoxTicketType=Ашық билеттерді түрлері бойынша бөлу +BoxTicketSeverity=Ауырлығы бойынша ашық билеттер саны +BoxNoTicketSeverity=Билеттер ашылған жоқ +BoxTicketLastXDays=Жаңа билеттер саны соңғы %s күнге тәулік бойынша +BoxTicketLastXDayswidget = Соңғы X күндегі жаңа билеттер саны +BoxNoTicketLastXDays=Соңғы %s күнде жаңа билеттер жоқ +BoxNumberOfTicketByDay=Күніне жаңа билеттер саны +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Билет бүгін жасалды +TicketClosedToday=Билет бүгін жабылды +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/kk_KZ/trips.lang b/htdocs/langs/kk_KZ/trips.lang index c9a6c792077..4a4ffaefe83 100644 --- a/htdocs/langs/kk_KZ/trips.lang +++ b/htdocs/langs/kk_KZ/trips.lang @@ -1,150 +1,150 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused +ShowExpenseReport=Шығындар есебін көрсету +Trips=Шығындар туралы есептер +TripsAndExpenses=Шығындар туралы есептер +TripsAndExpensesStatistics=Шығындар статистикасы +TripCard=Шығыстық есеп картасы +AddTrip=Шығындар есебін жасаңыз +ListOfTrips=Шығындар есебінің тізімі +ListOfFees=Төлемдердің тізімі +TypeFees=Төлем түрлері +ShowTrip=Шығындар есебін көрсету +NewTrip=Жаңа шығындар есебі +LastExpenseReports=%s шығын туралы соңғы есептер +AllExpenseReports=Барлық шығындар туралы есептер +CompanyVisited=Келген компания/ұйым +FeesKilometersOrAmout=Саны немесе километр +DeleteTrip=Шығындар есебін жою +ConfirmDeleteTrip=Бұл шығыстар туралы есепті шынымен жойғыңыз келе ме? +ListTripsAndExpenses=Шығындар есебінің тізімі +ListToApprove=Мақұлдауды күтуде +ExpensesArea=Шығындар туралы есеп аймағы +ClassifyRefunded=«Қайтарылған» жіктеу +ExpenseReportWaitingForApproval=Шығындар туралы жаңа есеп бекітуге ұсынылды +ExpenseReportWaitingForApprovalMessage=Жаңа шығыстар туралы есеп берілді және мақұлдауды күтуде.
- Пайдаланушы: %s
- Мерзімі: %s
Тексеру үшін мына жерді басыңыз: %s +ExpenseReportWaitingForReApproval=Шығындар есебі қайта бекітуге ұсынылды +ExpenseReportWaitingForReApprovalMessage=Шығындар туралы есеп берілді және қайта бекітуді күтіп отыр.
%s, сіз осы себепті шығындар есебін мақұлдаудан бас тарттыңыз: %s.
Жаңа нұсқа ұсынылды және сіздің мақұлдауыңызды күтеді.
- Пайдаланушы: %s
- Мерзімі: %s
Тексеру үшін мына жерді басыңыз: %s +ExpenseReportApproved=Шығындар есебі бекітілді +ExpenseReportApprovedMessage=%s шығыс есебі мақұлданды.
- Пайдаланушы: %s
- Мақұлдаған: %s
Шығындар есебін көрсету үшін мына жерді басыңыз: %s +ExpenseReportRefused=Шығындар туралы есеп беруден бас тартылды ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceled=Шығындар туралы есеп жойылды ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportPaid=Шығындар есебі төленді +ExpenseReportPaidMessage=%s шығыс есебі төленді.
- Пайдаланушы: %s
- Төлеген: %s
Шығындар есебін көрсету үшін мына жерді басыңыз: %s +TripId=Id шығындар есебі +AnyOtherInThisListCanValidate=Өтінімді растау үшін хабарланатын адам. +TripSociete=Ақпараттық компания +TripNDF=Ақпараттық шығындар есебі +PDFStandardExpenseReports=Шығындар есебі үшін PDF құжатын құруға арналған стандартты үлгі +ExpenseReportLine=Шығындар бойынша есеп беру сызығы +TF_OTHER=Басқа +TF_TRIP=Тасымалдау +TF_LUNCH=Түскі ас +TF_METRO=Метро +TF_TRAIN=Пойыз +TF_BUS=Автобус +TF_CAR=Көлік +TF_PEAGE=Жол салығы +TF_ESSENCE=Жанармай +TF_HOTEL=Қонақ үй +TF_TAXI=Такси +EX_KME=Жүгіру шығындары +EX_FUE=Жанармай резюмесі +EX_HOT=Қонақ үй +EX_PAR=Автотұрақ резюмесі +EX_TOL=Ақылы түйіндеме +EX_TAX=Әр түрлі салықтар +EX_IND=Төлемді тасымалдауға жазылу +EX_SUM=Техникалық қызмет көрсету +EX_SUO=Кеңсе керек -жарақтары +EX_CAR=Көлік жалдау +EX_DOC=Құжаттама +EX_CUR=Клиенттер қабылдайды +EX_OTR=Басқа қабылдау +EX_POS=Пошта +EX_CAM=Түйіндемеге техникалық қызмет көрсету және жөндеу +EX_EMM=Жұмысшылардың тамақтануы +EX_GUM=Қонақтар ас +EX_BRE=Таңғы ас +EX_FUE_VP=Жанармай PV +EX_TOL_VP=Ақылы PV +EX_PAR_VP=Тұрақ PV +EX_CAM_VP=PV қызмет көрсету және жөндеу +DefaultCategoryCar=Әдепкі тасымалдау режимі +DefaultRangeNumber=Әдепкі диапазон нөмірі +UploadANewFileNow=Жаңа құжатты қазір жүктеңіз +Error_EXPENSEREPORT_ADDON_NotDefined=Қате, «Есеп шығыны» модулін орнатуда шығыс есебінің нөмірленуінің ережесі анықталмады. +ErrorDoubleDeclaration=Сіз ұқсас шығын диапазонында басқа шығын есебін жарияладыңыз. +AucuneLigne=Шығыстар туралы есеп әлі жарияланған жоқ +ModePaiement=Төлем режимі +VALIDATOR=Бекітуге жауапты пайдаланушы +VALIDOR=Мақұлдаған +AUTHOR=Жазған: +AUTHORPAIEMENT=Төлеген +REFUSEUR=Бас тартты +CANCEL_USER=Жойған +MOTIF_REFUS=Себеп +MOTIF_CANCEL=Себеп +DATE_REFUS=Күнді жоққа шығару +DATE_SAVE=Тексеру күні +DATE_CANCEL=Бас тарту күні +DATE_PAIEMENT=Төлем күні +ExpenseReportRef=Сілт. шығындар туралы есеп +ValidateAndSubmit=Тексеріңіз және бекітуге жіберіңіз +ValidatedWaitingApproval=Тексерілді (мақұлдауды күтуде) +NOT_AUTHOR=Сіз бұл шығындар есебінің авторы емессіз. Операциядан бас тартылды. +ConfirmRefuseTrip=Бұл шығыстар есебінен бас тартқыңыз келетініне сенімдісіз бе? +ValideTrip=Шығындар есебін бекіту +ConfirmValideTrip=Бұл шығыстар есебін растағыңыз келетініне сенімдісіз бе? +PaidTrip=Шығындар есебін төлеңіз +ConfirmPaidTrip=Бұл шығыстар есебінің күйін «Ақылы» күйіне өзгерткіңіз келетініне сенімдісіз бе? +ConfirmCancelTrip=Бұл шығыстар есебінен шынымен де бас тартқыңыз келе ме? +BrouillonnerTrip=Шығындар есебін «Жоба» күйіне жылжытыңыз +ConfirmBrouillonnerTrip=Бұл шығыстар есебін «Жоба» күйіне жылжытқыңыз келетініне сенімдісіз бе? +SaveTrip=Шығындар есебін растау +ConfirmSaveTrip=Бұл шығыс есебін растағыңыз келетініне сенімдісіз бе? +NoTripsToExportCSV=Осы кезеңде экспортқа шығыс туралы есеп жоқ. +ExpenseReportPayment=Шығындар есебін төлеу +ExpenseReportsToApprove=Бекіту үшін шығындар туралы есептер +ExpenseReportsToPay=Төлеуге арналған шығыстар туралы есептер +ConfirmCloneExpenseReport=Бұл шығыс есебін клондау керек екеніне сенімдісіз бе? +ExpenseReportsIk=Қозғалыс ақысын конфигурациялау +ExpenseReportsRules=Шығындар туралы есеп ережелері +ExpenseReportIkDesc=Сіз шақырым шығынын есептеуді олар бұрын анықталған санат пен диапазон бойынша өзгерте аласыз. d - бұл километрдегі қашықтық +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Офсет +expenseReportCoef=Коэффициент +expenseReportTotalForFive= d = 5 бар мысал +expenseReportRangeFromTo=%d бастап %d дейін +expenseReportRangeMoreThan=%d артық +expenseReportCoefUndefined=(мән анықталмаған) +expenseReportCatDisabled=Санат өшірілген - c_exp_tax_cat сөздігін қараңыз +expenseReportRangeDisabled=Ауқым өшірілген - c_exp_tax_range сөздіктерін қараңыз +expenseReportPrintExample=ығысу + (d x coef) = %s +ExpenseReportApplyTo=Қолдану +ExpenseReportDomain=Қолданылатын домен +ExpenseReportLimitOn=Шектеу +ExpenseReportDateStart=Басталу күні +ExpenseReportDateEnd=Аяқталу күні +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=Шығындар есебінің барлық түрі +OnExpense=Шығындар сызығы +ExpenseReportRuleSave=Шығындар туралы есеп ережесі сақталды +ExpenseReportRuleErrorOnSave=Қате: %s +RangeNum=%d ауқымы +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=күн бойынша (%s шектеуі) +byEX_MON=ай бойынша (%s шектеуі) +byEX_YEA=жыл бойынша (%s шектеуі) +byEX_EXP=жол бойынша (%s шектеуі) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=тәуліктік (шектеусіз) +nolimitbyEX_MON=ай бойынша (шектеусіз) +nolimitbyEX_YEA=жыл бойынша (шектеусіз) +nolimitbyEX_EXP=жол бойынша (шектеусіз) +CarCategory=Көлік санаты +ExpenseRangeOffset=Есептік сома: %s +RangeIk=Жүгіру диапазоны +AttachTheNewLineToTheDocument=Жолды жүктелген құжатқа тіркеңіз diff --git a/htdocs/langs/kk_KZ/users.lang b/htdocs/langs/kk_KZ/users.lang index 6aeaf128838..b1b6c86b90c 100644 --- a/htdocs/langs/kk_KZ/users.lang +++ b/htdocs/langs/kk_KZ/users.lang @@ -1,126 +1,126 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password +HRMArea=HRM аймағы +UserCard=Қолданушы картасы +GroupCard=Топтық карта +Permission=Рұқсат +Permissions=Рұқсаттар +EditPassword=Құпия сөзді өңдеу +SendNewPassword=Құпия сөзді жаңартыңыз және жіберіңіз SendNewPasswordLink=Send link to reset password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -Credentials=Credentials -UserGUISetup=User Display Setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users -LastName=Last name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBe=Created user will be -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -NewPasswordValidated=Your new password have been validated and must be used now to login. -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected hours worked per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +ReinitPassword=Құпия сөзді қалпына келтіру +PasswordChangedTo=Құпия сөз өзгертілді: %s +SubjectNewPassword=%s жаңа құпия сөзі +GroupRights=Топтық рұқсаттар +UserRights=Пайдаланушы рұқсаттары +Credentials=Куәлік +UserGUISetup=Пайдаланушы дисплейін орнату +DisableUser=Өшіру +DisableAUser=Пайдаланушыны өшіру +DeleteUser=Жою +DeleteAUser=Пайдаланушыны жою +EnableAUser=Пайдаланушыны қосу +DeleteGroup=Жою +DeleteAGroup=Топты жою +ConfirmDisableUser= %s пайдаланушысын шынымен өшіргіңіз келе ме? +ConfirmDeleteUser= %s пайдаланушысын шынымен жойғыңыз келе ме? +ConfirmDeleteGroup= %s тобын шынымен жойғыңыз келе ме? +ConfirmEnableUser= %s пайдаланушысын қосқыңыз келетініне сенімдісіз бе? +ConfirmReinitPassword= %s пайдаланушы үшін жаңа құпия сөзді жасағыңыз келетініне сенімдісіз бе? +ConfirmSendNewPassword= %s пайдаланушы үшін жаңа құпия сөзді жасап, жібергіңіз келетініне сенімдісіз бе? +NewUser=Жаңа қолданушы +CreateUser=Пайдаланушы жасау +LoginNotDefined=Кіру анықталмаған. +NameNotDefined=Аты анықталмаған. +ListOfUsers=Қолданушылар тізімі +SuperAdministrator=Супер әкімші +SuperAdministratorDesc=Жаһандық әкімші +AdministratorDesc=Әкімші +DefaultRights=Әдепкі рұқсаттар +DefaultRightsDesc= жаңа пайдаланушыға автоматты түрде берілетін әдепкі рұқсаттарын анықтаңыз (бар пайдаланушылардың рұқсаттарын өзгерту үшін пайдаланушы картасына өтіңіз). +DolibarrUsers=Dolibarr қолданушылары +LastName=Тек +FirstName=Аты +ListOfGroups=Топтардың тізімі +NewGroup=Жаңа топ +CreateGroup=Топ құру +RemoveFromGroup=Топтан шығару +PasswordChangedAndSentTo=Құпия сөз өзгертілді және %s мекенжайына жіберілді. +PasswordChangeRequest= %s паролін өзгертуді сұрау +PasswordChangeRequestSent= %s үшін %s поштасына құпия сөзді өзгерту туралы сұрау. +IfLoginExistPasswordRequestSent=Егер бұл кіру жарамды тіркелгі болса, құпия сөзді қалпына келтіру үшін электрондық пошта жіберілді. +IfEmailExistPasswordRequestSent=Егер бұл электрондық пошта жарамды тіркелгі болса, құпия сөзді қалпына келтіру үшін электрондық пошта жіберілді. +ConfirmPasswordReset=Құпия сөзді қалпына келтіруді растаңыз +MenuUsersAndGroups=Пайдаланушылар мен топтар +LastGroupsCreated=Соңғы %s топтары құрылды +LastUsersCreated=Соңғы %s пайдаланушылары жасалды +ShowGroup=Топты көрсету +ShowUser=Пайдаланушыны көрсету +NonAffectedUsers=Тағайындалмаған пайдаланушылар +UserModified=Қолданушы сәтті өзгертілді +PhotoFile=Фото файл +ListOfUsersInGroup=Осы топтағы пайдаланушылардың тізімі +ListOfGroupsForUser=Осы пайдаланушыға арналған топтардың тізімі +LinkToCompanyContact=Үшінші тарапқа / контактіге сілтеме +LinkedToDolibarrMember=Мүшеге сілтеме +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Пайдаланушы жасаңыз +CreateDolibarrThirdParty=Үшінші тарап құру +LoginAccountDisableInDolibarr=Dolibarr есептік жазбасы өшірілген. +UsePersonalValue=Жеке құндылықты қолданыңыз +InternalUser=Ішкі қолданушы +ExportDataset_user_1=Қолданушылар және олардың қасиеттері +DomainUser=%s домен қолданушысы +Reactivate=Қайта қосыңыз +CreateInternalUserDesc=Бұл форма сіздің компанияңызда/ұйымыңызда ішкі пайдаланушыны құруға мүмкіндік береді. Сыртқы пайдаланушыны құру үшін (тұтынушы, жеткізуші және т. +InternalExternalDesc= ішкі пайдаланушысы - бұл сіздің компанияңызға/ұйымыңызға кіретін пайдаланушы немесе ұйымыңыздан тыс серіктес пайдаланушы, ол өз компаниясына қатысты мәліметтерден гөрі көбірек ақпаратты көруі қажет болуы мүмкін (рұқсат жүйесі не істей алатынын немесе не болатынын анықтайды) көрмеймін немесе жасамаймын).
сыртқы сыртқы пайдаланушысы-бұл тек өзіне қатысты деректерді қарауға тиіс тұтынушы, жеткізуші немесе басқа адам (Үшінші тарап үшін сыртқы пайдаланушыны жасау үшінші тараптың байланыс жазбасынан жасалуы мүмкін).

Екі жағдайда да сіз пайдаланушыға қажет мүмкіндіктерге рұқсат беруіңіз керек. +PermissionInheritedFromAGroup=Рұқсат пайдаланушы тобының бірінен мұраланғандықтан берілді. +Inherited=Мұрагерлік +UserWillBe=Жасалған пайдаланушы болады +UserWillBeInternalUser=Жасалған пайдаланушы ішкі пайдаланушы болады (себебі белгілі бір үшінші тараппен байланысы жоқ) +UserWillBeExternalUser=Жасалған пайдаланушы сыртқы пайдаланушы болады (белгілі бір үшінші тараппен байланыстырылғандықтан) +IdPhoneCaller=Қоңырау шалушы идентификатор +NewUserCreated=%s пайдаланушысы жасалды +NewUserPassword=%s үшін құпия сөзді өзгерту +NewPasswordValidated=Сіздің жаңа құпия сөзіңіз расталды және кіру үшін қазір қолданылуы керек. +EventUserModified=%s пайдаланушысы өзгертілді +UserDisabled=%s пайдаланушысы өшірілген +UserEnabled=%s пайдаланушысы қосылды +UserDeleted=%s пайдаланушысы жойылды +NewGroupCreated=%s тобы құрылды +GroupModified=%s тобы өзгертілді +GroupDeleted=%s тобы жойылды +ConfirmCreateContact=Бұл контакт үшін Dolibarr есептік жазбасын жасағыңыз келетініне сенімдісіз бе? +ConfirmCreateLogin=Осы мүше үшін Dolibarr есептік жазбасын жасағыңыз келетініне сенімдісіз бе? +ConfirmCreateThirdParty=Осы мүше үшін үшінші тарапты құрғыңыз келетініне сенімдісіз бе? +LoginToCreate=Жасау үшін кіріңіз +NameToCreate=Жасалатын үшінші тараптың атауы +YourRole=Сіздің рөлдеріңіз +YourQuotaOfUsersIsReached=Белсенді пайдаланушылардың квотасына жеттіңіз! +NbOfUsers=Қолданушылар саны +NbOfPermissions=Рұқсаттар саны +DontDowngradeSuperAdmin=Тек суперадмин суперадминнің деңгейін төмендете алады +HierarchicalResponsible=Жетекші +HierarchicView=Иерархиялық көзқарас +UseTypeFieldToChange=Өзгерту үшін Type өрісін пайдаланыңыз +OpenIDURL=OpenID URL мекенжайы +LoginUsingOpenID=Кіру үшін OpenID пайдаланыңыз +WeeklyHours=Жұмыс уақыты (аптасына) +ExpectedWorkedHours=Аптасына күтілетін сағаттар +ColorUser=Қолданушының түсі +DisabledInMonoUserMode=Техникалық қызмет көрсету режимінде өшірілген +UserAccountancyCode=Пайдаланушылардың есепке алу коды +UserLogoff=Пайдаланушыдан шығу +UserLogged=Қолданушы тіркелді +DateOfEmployment=Жұмысқа қабылданған күн +DateEmployment=Жұмыспен қамту +DateEmploymentstart=Жұмыстың басталу күні +DateEmploymentEnd=Жұмыстың аяқталу күні +RangeOfLoginValidity=Жарамдылық мерзімі диапазонына кіру +CantDisableYourself=Сіз өзіңіздің жеке жазбаңызды өшіре алмайсыз +ForceUserExpenseValidator=Мәжбүрлі шығындар есебінің валидаторы +ForceUserHolidayValidator=Мәжбүрлеп демалысқа шығуды растау +ValidatorIsSupervisorByDefault=Әдепкі бойынша, валидатор пайдаланушының бақылаушысы болып табылады. Бұл мінез -құлықты сақтау үшін бос қалдырыңыз. +UserPersonalEmail=Жеке электрондық пошта +UserPersonalMobile=Жеке ұялы телефон +WarningNotLangOfInterface=Ескерту, бұл пайдаланушы сөйлейтін негізгі тіл, ол таңдаған интерфейстің тілі емес. Осы пайдаланушы көретін интерфейс тілін өзгерту үшін %s қойындысына өтіңіз diff --git a/htdocs/langs/kk_KZ/website.lang b/htdocs/langs/kk_KZ/website.lang index dc2ec2c0b3d..1d2f20af0f0 100644 --- a/htdocs/langs/kk_KZ/website.lang +++ b/htdocs/langs/kk_KZ/website.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs +Shortname=Код +WebsiteSetupDesc=Қолданғыңыз келетін веб -сайттарды осы жерден жасаңыз. Содан кейін оларды өңдеу үшін веб -сайттар мәзіріне өтіңіз. +DeleteWebsite=Веб -сайтты жою +ConfirmDeleteWebsite=Бұл веб -сайтты шынымен жойғыңыз келе ме? Оның барлық беттері мен мазмұны жойылады. Жүктелген файлдар (мысалы медиа каталогында, ECM модулінде ...) қалады. +WEBSITE_TYPE_CONTAINER=Бет/контейнер түрі +WEBSITE_PAGE_EXAMPLE=Мысал ретінде қолдануға болатын веб -бет +WEBSITE_PAGENAME=Беттің аты/бүркеншік аты +WEBSITE_ALIASALT=Альтернативті бет атаулары/бүркеншік аттар +WEBSITE_ALIASALTDesc=Басқа атаудың/бүркеншік аттардың тізімін осында пайдаланыңыз, осылайша бетке осы басқа аттар/бүркеншік аттар арқылы кіруге болады (мысалы, ескі сілтемеде/атау жұмысында кері сілтемені сақтау үшін лақап атауды өзгерткеннен кейін ескі атау). Синтаксис:
альтернативті1, баламаат2, ... +WEBSITE_CSS_URL=Сыртқы CSS файлының URL мекенжайы +WEBSITE_CSS_INLINE=CSS файлының мазмұны (барлық беттерге ортақ) +WEBSITE_JS_INLINE=Javascript файлының мазмұны (барлық беттерге ортақ) +WEBSITE_HTML_HEADER=HTML тақырыбының төменгі жағындағы қосымша (барлық беттерге ортақ) +WEBSITE_ROBOT=Роботтық файл (robots.txt) +WEBSITE_HTACCESS=Веб -сайт .htaccess файлы +WEBSITE_MANIFEST_JSON=Manifest.json веб -сайты +WEBSITE_README=README.md файлы +WEBSITE_KEYWORDSDesc=Мәндерді ажырату үшін үтірді қолданыңыз +EnterHereLicenseInformation=Мұнда README.md файлын толтыру үшін мета деректерді немесе лицензия ақпаратын енгізіңіз. егер сіз веб -сайтыңызды шаблон ретінде таратсаңыз, онда файл азғырылған пакетке қосылады. +HtmlHeaderPage=HTML тақырыбы (тек осы бетке тән) +PageNameAliasHelp=Беттің аты немесе бүркеншік аты.
Бұл бүркеншік атау веб -сервердің виртуалды хостынан (Apacke, Nginx, ... сияқты) жұмыс жасағанда, SEO URL мекенжайын жасау үшін де қолданылады. Бұл бүркеншік атты өңдеу үшін « %s » түймесін пайдаланыңыз. +EditTheWebSiteForACommonHeader=Ескерту: Егер сіз барлық беттерге арналған дербес тақырыпты анықтағыңыз келсе, тақырыпты бетте/контейнерде емес, сайт деңгейінде өңдеңіз. +MediaFiles=Медиа кітапхана +EditCss=Веб -сайттың қасиеттерін өңдеу +EditMenu=Өңдеу мәзірі +EditMedias=Медианы өңдеу +EditPageMeta=Бет/контейнер сипаттарын өңдеу +EditInLine=Кірістіруді өңдеу +AddWebsite=Веб -сайтты қосу +Webpage=Веб -бет/контейнер +AddPage=Бетті/контейнерді қосыңыз +PageContainer=Бет +PreviewOfSiteNotYetAvailable= %s веб -сайтыңызды алдын ала қарау әлі қол жетімді емес. Сіз алдымен веб -сайттың толық үлгісін импорттауыңыз керек немесе бет/контейнер қосу керек. +RequestedPageHasNoContentYet=%s идентификаторы бар сұралған бетте әлі мазмұн жоқ немесе кэш файлы .tpl.php жойылған. Мұны шешу үшін беттің мазмұнын өңдеңіз. +SiteDeleted='%s' веб -сайты жойылды +PageContent=Бет/контейнер +PageDeleted=%s веб -сайтының «%s» беті/Contenair жойылды +PageAdded=Бет/Contenair '%s' қосылды +ViewSiteInNewTab=Сайтты жаңа қойындыда қарау +ViewPageInNewTab=Бетті жаңа қойындыда қарау +SetAsHomePage=Басты бет ретінде орнату +RealURL=Нақты URL +ViewWebsiteInProduction=Негізгі URL мекенжайларын пайдаланып веб -сайтты қараңыз SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +ExampleToUseInApacheVirtualHostConfig=Apache виртуалды хостын орнатуда қолданылатын мысал: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Веб -сайтыңызды басқа Dolibarr хостинг провайдерімен іске қосыңыз
Егер сізде Интернетте Apache немесе NGinx сияқты веб -сервер жоқ болса, сіз өзіңіздің веб -сайтыңызды басқа Dolibarr хостинг провайдерімен қамтамасыз ететін басқа Dolibarr данасына экспорттауға және импорттауға болады. веб -сайт модулімен біріктіру. сайтында кейбір Dolibarr хостинг провайдерлерінің тізімін таба аласыз https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web +ReadPerm=Оқыңыз +WritePerm=Жазу +TestDeployOnWeb=Вебте тестілеу/орналастыру PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+PreviewSiteServedByDolibarr= %s жаңа қойындыда алдын ала қарау.

%s Dolibarr серверінде қызмет етеді, сондықтан оған қосымша веб -сервер қажет емес (Apache, Nginx, IIS).
Қолайсыз нәрсе - беттердің URL мекенжайлары қолданушыларға ыңғайлы емес және сіздің Dolibarr жолынан басталады. URL мекенжайына
Dolibarr қызмет:
%s

каталогына
%s
бойынша балл, содан кейін осы виртуалды сервер атауын енгізіңіз, бұл сіздің веб-серверде виртуалды хост жасау, осы веб-сайтты қызмет үшін өз сыртқы веб-серверін пайдалану үшін осы веб -сайттың қасиеттерінде «Сынақ/Интернетте орналастыру» сілтемесін нұқыңыз. +VirtualHostUrlNotDefined=Сыртқы веб -сервер қызмет ететін виртуалды хосттың URL мекенжайы анықталмаған +NoPageYet=Әлі беттер жоқ +YouCanCreatePageOrImportTemplate=Сіз жаңа бетті жасай аласыз немесе веб -сайттың толық үлгісін импорттай аласыз +SyntaxHelp=Нақты синтаксистік кеңестер бойынша көмек +YouCanEditHtmlSourceckeditor=Редактордағы «Дереккөз» батырмасы арқылы HTML бастапқы кодын өңдеуге болады. +YouCanEditHtmlSource=
Сіз PHP кодын <? php? a0012c7d7f00770 Келесі жаһандық айнымалылар қол жетімді: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Сондай -ақ, келесі синтаксисі бар басқа бет/контейнер мазмұнын қосуға болады:
a0e784c0fc04 ? >

Сіз келесі синтаксис (: істей емес шығыс нөмірге дейін кез келген мазмұн Ескерту): басқа бет / контейнерлерде бағытын өзгерту енгізе аласыз
< PHP redirectToContainer ( 'alias_of_container_to_redirect_to'); ? құжаттарына сақталған файлға жүктеуге үшін сілтемені қамтуы үшін
<a HREF = «alias_of_page_to_link_to.php» >mylink<a>

: >

синтаксисті пайдаланыңыз, басқа бетке сілтеме қосу үшін каталог, пайдалану document.php Қабық:
Мысал, құжаттар / ECM (кіруіңіз қажет) ішіне файл үшін, синтаксис:?
<a HREF = «/ document.php modulepart = ECM & файл = [relative_dir / ] filename.ext «>
Құжаттарға/медиаларға файл үшін (жалпыға қол жетімді каталог), синтаксис:
a0e7843947c09bz0 «/document.php?modulepart=medias&file=itorialre_dir/] /document.php?hashp=publicsharekeyoffile">

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

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +YouCanEditHtmlSource2=Бөлісу сілтемесімен бөлісілген кескін үшін (файлдың ортақ хэш кілтін қолдана отырып, ашық қатынас), синтаксис:
<img src = «/viewimage.php? Hashp = 12345679012z00f01f01f0f1f0f4f0f0f0f0f0f09f0f0f0f09b029» +YouCanEditHtmlSourceMore=
HTML немесе динамикалық кодтың басқа мысалдары қол жетімді вики құжаттамасы
. +ClonePage=Бетті/контейнерді клондау +CloneSite=Сайтты клондау +SiteAdded=Веб -сайт қосылды +ConfirmClonePage=Жаңа беттің кодын/бүркеншік атын енгізіңіз, егер ол клондалған беттің аудармасы болса. +PageIsANewTranslation=Жаңа бет - ағымдағы беттің аудармасы? +LanguageMustNotBeSameThanClonedPage=Сіз бетті аударма ретінде клондайсыз. Жаңа беттің тілі бастапқы беттің тілінен өзгеше болуы керек. +ParentPageId=Негізгі бет идентификаторы +WebsiteId=Веб -сайт идентификаторы +CreateByFetchingExternalPage=Сыртқы URL мекенжайынан бетті алу арқылы бет/контейнер жасаңыз ... +OrEnterPageInfoManually=Немесе бетті нөлден немесе шаблоннан жасаңыз ... +FetchAndCreate=Алу және жасау +ExportSite=Веб -сайтты экспорттау +ImportSite=Веб -сайт үлгісін импорттау +IDOfPage=Беттің идентификаторы +Banner=Баннер +BlogPost=Блог посты +WebsiteAccount=Веб -сайттың есептік жазбасы +WebsiteAccounts=Веб -сайттағы есептік жазбалар +AddWebsiteAccount=Веб -сайт тіркелгісін жасаңыз +BackToListForThirdParty=Үшінші тараптардың тізіміне оралу +DisableSiteFirst=Алдымен веб -сайтты өшіріңіз +MyContainerTitle=Менің веб -сайтымның атауы +AnotherContainer=Басқа беттің/контейнердің мазмұнын осылай қосу керек (егер сізде динамикалық кодты қоссаңыз, қате болуы мүмкін, себебі ендірілген ішкі контейнер болмауы мүмкін) +SorryWebsiteIsCurrentlyOffLine=Кешіріңіз, бұл веб -сайт қазіргі уақытта желіден тыс. Өтінемін, кейінірек оралыңыз ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Веб -сайттың тіркелгі кестесін қосыңыз +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Кестені әрбір веб -сайт / үшінші тарап үшін веб -сайттардың есептік жазбаларын (кіру / рұқсат) сақтау үшін қосыңыз +YouMustDefineTheHomePage=Сіз алдымен әдепкі Басты анықтауыңыз керек +OnlyEditionOfSourceForGrabbedContentFuture=Ескерту: Сыртқы веб -бетті импорттау арқылы веб -бетті құру тәжірибелі пайдаланушыларға арналған. Бастапқы беттің күрделілігіне байланысты импорттау нәтижесі түпнұсқадан өзгеше болуы мүмкін. Сондай -ақ, егер бастапқы бет CSS -тің жалпы стильдерін немесе қарама -қайшы JavaScript -ті қолданса, онда бұл бетте жұмыс кезінде веб -сайт редакторының көрінісі мен мүмкіндіктері бұзылуы мүмкін. Бұл әдіс бетті құрудың жылдам әдісі, бірақ жаңа бетті нөлден немесе ұсынылған беттің үлгісінен жасау ұсынылады.
Сондай -ақ, кірістірілген редактор сыртқы бетте қолданылғанда түзетілмеуі мүмкін екенін ескеріңіз. +OnlyEditionOfSourceForGrabbedContent=Сыртқы сайттан мазмұн алынған кезде тек HTML көзінің нұсқасы мүмкін +GrabImagesInto=Сонымен қатар CSS пен бетке табылған суреттерді алыңыз. +ImagesShouldBeSavedInto=Суреттер каталогта сақталуы керек +WebsiteRootOfImages=Веб -сайт суреттері үшін түбірлік каталог +SubdirOfPage=Бетке арналған ішкі каталог +AliasPageAlreadyExists=Бүркеншік атау %s бұрыннан бар +CorporateHomePage=Корпоративті Басты бет +EmptyPage=Бос парақ +ExternalURLMustStartWithHttp=Сыртқы URL http: // немесе https: // деп басталуы керек +ZipOfWebsitePackageToImport=Веб -сайт шаблоны пакетінің Zip файлын жүктеңіз +ZipOfWebsitePackageToLoad=немесе Қол жетімді ендірілген веб -сайт үлгі пакетін таңдаңыз +ShowSubcontainers=Динамикалық мазмұнды көрсету +InternalURLOfPage=Беттің ішкі URL мекенжайы +ThisPageIsTranslationOf=Бұл бет/контейнер - аудармасы +ThisPageHasTranslationPages=Бұл беттің/контейнердің аудармасы бар +NoWebSiteCreateOneFirst=Әзірге веб -сайт жасалмаған. Алдымен біреуін жасаңыз. +GoTo=Бару +DynamicPHPCodeContainsAForbiddenInstruction=Сіз динамикалық мазмұн ретінде әдепкі бойынша тыйым салынған PHP нұсқаулығын қамтитын ' %s ' динамикалық PHP кодын қосасыз (рұқсат етілген пәрмендер тізімін ұлғайту үшін WEBSITE_PHP_ALLOW_xxx жасырын опцияларын қараңыз). +NotAllowedToAddDynamicContent=Сізде веб -сайттарға PHP динамикалық мазмұнын қосуға немесе өңдеуге рұқсатыңыз жоқ. Рұқсат сұраңыз немесе кодты өзгертілмеген php тегтерінде сақтаңыз. +ReplaceWebsiteContent=Веб -сайт мазмұнын іздеңіз немесе ауыстырыңыз +DeleteAlsoJs=Осы веб -сайтқа тән барлық JavaScript файлдары жойылсын ба? +DeleteAlsoMedias=Осы веб -сайтқа тән барлық медиа файлдар жойылсын ба? +MyWebsitePages=Менің веб -сайт беттерім +SearchReplaceInto=Іздеу | Ішіне ауыстырыңыз +ReplaceString=Жаңа жол +CSSContentTooltipHelp=Мұнда CSS мазмұнын енгізіңіз. Қолданбаның CSS -мен қайшылықты болдырмау үшін .bodywebsite сыныбымен барлық декларацияны міндетті түрде жасаңыз. Мысалы:

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

болуы керек. бұл префиксті сіз .bodywebsite префиксін барлық жерде қосу үшін түрлендіру үшін 'lessc' пайдалана аласыз. +LinkAndScriptsHereAreNotLoadedInEditor=Ескерту: Бұл мазмұн сайтқа серверден кіргенде ғана шығарылады. Ол Өңдеу режимінде қолданылмайды, сондықтан егер сізге JavaScript файлдарын өңдеу режимінде жүктеу қажет болса, 'src = ...' тегін бетке қосыңыз. +Dynamiccontent=Динамикалық мазмұны бар беттің үлгісі +ImportSite=Веб -сайт үлгісін импорттау +EditInLineOnOff=«Кірістіруді өңдеу» режимі - %s +ShowSubContainersOnOff=«Динамикалық мазмұнды» орындау режимі - %s +GlobalCSSorJS=Ғаламдық CSS/JS/Веб -сайттың тақырыптық файлы +BackToHomePage=Негізгі бетке оралу ... +TranslationLinks=Аудару сілтемелері +YouTryToAccessToAFileThatIsNotAWebsitePage=Сіз қол жетімді емес бетке кіруге тырысасыз.
(ref = %s, type = %s, күй = %s) +UseTextBetween5And70Chars=Жақсы SEO тәжірибесі үшін 5 пен 70 таңба арасындағы мәтінді қолданыңыз +MainLanguage=Негізгі тіл +OtherLanguages=Басқа тілдер +UseManifest=Manifest.json файлын беріңіз +PublicAuthorAlias=Қоғамдық автордың бүркеншік аты +AvailableLanguagesAreDefinedIntoWebsiteProperties=Қол жетімді тілдер веб -сайт сипаттарында анықталған +ReplacementDoneInXPages=Ауыстыру %s беттерде немесе контейнерлерде орындалады +RSSFeed=RSS арнасы +RSSFeedDesc=Сіз осы блогты қолдана отырып, 'blogpost' түріндегі соңғы мақалалардың RSS арнасын ала аласыз +PagesRegenerated=%s бет (тер)/контейнер (лер) жаңартылды +RegenerateWebsiteContent=Веб -сайттың кэш файлдарын қалпына келтіріңіз +AllowedInFrames=Кадрларда рұқсат етілген +DefineListOfAltLanguagesInWebsiteProperties=Веб -сайт сипаттарына барлық қол жетімді тілдердің тізімін анықтаңыз. +GenerateSitemaps=Веб -сайттың сайт картасының файлын жасаңыз +ConfirmGenerateSitemaps=Егер растасаңыз, сайт картасының файлын өшіресіз ... +ConfirmSitemapsCreation=Сайт картасының құрылуын растаңыз +SitemapGenerated= %s сайт картасының файлы жасалды +ImportFavicon=Фавикон +ErrorFaviconType=Фавикон PNG болуы керек +ErrorFaviconSize=Favicon өлшемі 16x16, 32x32 немесе 64x64 болуы керек +FaviconTooltip=Png (16x16, 32x32 немесе 64x64) болуы керек суретті жүктеңіз diff --git a/htdocs/langs/kk_KZ/withdrawals.lang b/htdocs/langs/kk_KZ/withdrawals.lang index a3773a427a1..88d4973e902 100644 --- a/htdocs/langs/kk_KZ/withdrawals.lang +++ b/htdocs/langs/kk_KZ/withdrawals.lang @@ -1,152 +1,152 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent -StatusDebited=Debited -StatusCredited=Credited -StatusPaid=Paid -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +CustomersStandingOrdersArea=Тікелей дебеттік тапсырыстар бойынша төлемдер +SuppliersStandingOrdersArea=Кредиттік аударым арқылы төлемдер +StandingOrdersPayment=Тікелей дебеттік төлем тапсырмалары +StandingOrderPayment=Тікелей дебеттік төлем тапсырмасы +NewStandingOrder=Жаңа тікелей дебеттік тапсырыс +NewPaymentByBankTransfer=Кредиттік аударым арқылы жаңа төлем +StandingOrderToProcess=Өңдеуге +PaymentByBankTransferReceipts=Несие аударымдары бойынша тапсырыстар +PaymentByBankTransferLines=Несие аударымының тапсырыс желілері +WithdrawalsReceipts=Тікелей дебеттік тапсырыстар +WithdrawalReceipt=Тікелей дебеттік тапсырыс +BankTransferReceipts=Несие аударымдары бойынша тапсырыстар +BankTransferReceipt=Несие аудару тәртібі +LatestBankTransferReceipts=%s несие аударымының соңғы тапсырыстары +LastWithdrawalReceipts=Ең соңғы %s тікелей дебеттік файлдар +WithdrawalsLine=Тікелей дебеттік тапсырыс желісі +CreditTransferLine=Несие аудару желісі +WithdrawalsLines=Тікелей дебеттік тапсырыс желілері +CreditTransferLines=Несие аудару желілері +RequestStandingOrderToTreat=Өңдеуге тікелей дебеттік төлем тапсырмасына сұраныс +RequestStandingOrderTreated=Тікелей дебеттік төлем тапсырмасына сұраныстар өңделді +RequestPaymentsByBankTransferToTreat=Несие аударуға сұраныс +RequestPaymentsByBankTransferTreated=Несие аудару туралы өтініштер өңделді +NotPossibleForThisStatusOfWithdrawReceiptORLine=Әзірге мүмкін емес. Белгілі бір жолдарда бас тартуды жарияламас бұрын, ақша алу күйі «есептелді» күйіне орнатылуы керек. +NbOfInvoiceToWithdraw=Тікелей дебеттік тапсырысты күткен білікті клиенттердің шот -фактураларының саны +NbOfInvoiceToWithdrawWithInfo=Банктік шот туралы мәліметтері бар тікелей дебеттік төлем тапсырмалары бар клиенттердің шот -фактурасының нөмірі +NbOfInvoiceToPayByBankTransfer=Кредиттік аударым арқылы төлемді күтетін білікті жеткізушілердің шот -фактураларының саны +SupplierInvoiceWaitingWithdraw=Кредиттік аударым арқылы төлеуді күткен сатушының шот -фактурасы +InvoiceWaitingWithdraw=Шот -фактура тікелей дебетті күтуде +InvoiceWaitingPaymentByBankTransfer=Шот -фактура несие аударымын күтуде +AmountToWithdraw=Шығарылатын сома +NoInvoiceToWithdraw=«%s» үшін ашық шот жоқ. Сұраныс жасау үшін шот -фактуралық картадағы '%s' қойындысына өтіңіз. +NoSupplierInvoiceToWithdraw=Ашық «Тікелей несие сұраныстары» бар жеткізуші шот -фактурасы күтілмейді. Сұраныс жасау үшін шот -фактуралық картадағы '%s' қойындысына өтіңіз. +ResponsibleUser=Пайдаланушы жауапты +WithdrawalsSetup=Тікелей дебеттік төлемді реттеу +CreditTransferSetup=Несие аударымын реттеу +WithdrawStatistics=Тікелей дебеттік төлем статистикасы +CreditTransferStatistics=Несие аударымдарының статистикасы +Rejects=Бас тартады +LastWithdrawalReceipt=Соңғы %s тікелей дебеттік түсімдер +MakeWithdrawRequest=Тікелей дебеттік төлем туралы өтініш жасаңыз +MakeBankTransferOrder=Несие аудару туралы өтініш жасаңыз +WithdrawRequestsDone=%s тікелей дебет бойынша төлем сұраулары жазылды +BankTransferRequestsDone=%s несие аудару сұраныстары жазылды +ThirdPartyBankCode=Үшінші тараптың банк коды +NoInvoiceCouldBeWithdrawed=Ешқандай шот -фактура сәтті дебеттелмеді. Шот -фактуралар жарамды IBAN бар компанияларда екенін және IBAN %s режимі бар UMR (бірегей мандат сілтемесі) бар екенін тексеріңіз. +WithdrawalCantBeCreditedTwice=Бұл шығыс түбіртегі есептелген деп белгіленді; бұл екі рет жасалуы мүмкін емес, себебі бұл қайталанатын төлемдер мен банктік жазбаларды тудыруы мүмкін. +ClassCredited=Жіктелген +ClassCreditedConfirm=Сіз бұл шығынды банктік шотыңызға аударылған деп жіктегіңіз келе ме? +TransData=Берілу күні +TransMetod=Берілу әдісі +Send=Жіберу +Lines=Сызықтар +StandingOrderReject=Бас тарту туралы өтініш беру +WithdrawsRefused=Тікелей дебеттен бас тартылды +WithdrawalRefused=Шығарудан бас тартылды +CreditTransfersRefused=Несие аударымдары қабылданбады +WithdrawalRefusedConfirm=Сіз қоғамды қабылдаудан бас тартқыңыз келетініне сенімдісіз бе? +RefusedData=Бас тарту күні +RefusedReason=Бас тартудың себебі +RefusedInvoicing=Бас тартуды есепке алу +NoInvoiceRefused=Бас тартуды айыптамаңыз +InvoiceRefused=Шот -фактурадан бас тартылды (бас тартуды тұтынушыға жүктеңіз) +StatusDebitCredit=Дебет/несие күйі +StatusWaiting=Күтуде +StatusTrans=Жіберілді +StatusDebited=Дебет +StatusCredited=Кредиттелген +StatusPaid=Ақылы +StatusRefused=Бас тартылды +StatusMotif0=Анықталмаған +StatusMotif1=Қаражат жеткіліксіз +StatusMotif2=Өтініш қарсыласты +StatusMotif3=Тікелей дебеттік төлем тапсырмасы жоқ +StatusMotif4=Сатуға тапсырыс +StatusMotif5=RIB жарамсыз +StatusMotif6=Баланссыз шот +StatusMotif7=Сот шешімі +StatusMotif8=Басқа себеп +CreateForSepaFRST=Тік дебеттік файлды жасаңыз (SEPA FRST) +CreateForSepaRCUR=Тік дебеттік файл жасау (SEPA RCUR) +CreateAll=Тікелей дебеттік файл жасау (барлығы) +CreateFileForPaymentByBankTransfer=Несие аудару үшін файл жасаңыз +CreateSepaFileForPaymentByBankTransfer=Несие аудару файлын (SEPA) жасаңыз +CreateGuichet=Тек кеңсе +CreateBanque=Тек банк +OrderWaiting=Емдеуді күтуде +NotifyTransmision=Тапсырыстың файл жіберілуін жазыңыз +NotifyCredit=Тапсырыстың несиесін тіркеу +NumeroNationalEmetter=Ұлттық таратқыш нөмірі +WithBankUsingRIB=RIB қолданатын банк шоттары үшін +WithBankUsingBANBIC=IBAN/BIC/SWIFT қолданатын банк шоттары үшін +BankToReceiveWithdraw=Банктік шотты алу +BankToPayCreditTransfer=Төлем көзі ретінде пайдаланылатын банктік шот +CreditDate=Несие қосылған +WithdrawalFileNotCapable=%s (сіздің елге қолдау көрсетілмейді) үшін сіздің елден ақша алу туралы түбіртек файлын жасау мүмкін емес +ShowWithdraw=Тікелей дебеттік тапсырысты көрсету +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Алайда, егер шот -фактурада әлі де өңделмеген тікелей дебеттік төлем бойынша кемінде бір тапсырыс болса, ол алдын ала алуды басқаруға мүмкіндік беру үшін төленбейді. +DoStandingOrdersBeforePayments=Бұл қойынды сізге тікелей дебеттік төлем тапсырмасын сұрауға мүмкіндік береді. Дайын болғаннан кейін банктік мәзірге өтіңіз-тікелей дебеттік тапсырысты құру және басқару үшін. Тікелей дебеттік тапсырыс жабылған кезде, шот -фактуралар бойынша төлем автоматты түрде жазылады, ал егер төлемнің қалған бөлігі нөлге тең болса, шот -фактуралар жабылады. +DoCreditTransferBeforePayments=Бұл қойынды несиелік аударым тапсырысын сұрауға мүмкіндік береді. Аяқтағаннан кейін несие аударымының тапсырысын жасау және басқару үшін Банк-> Кредиттік аударым арқылы төлем мәзіріне өтіңіз. Несие аударымының тапсырысы жабылған кезде шот -фактуралар бойынша төлем автоматты түрде жазылады, ал егер төлемнің қалған бөлігі бос болса, шот -фактуралар жабылады. +WithdrawalFile=Дебеттік тапсырыс файлы +CreditTransferFile=Несие аудару файлы +SetToStatusSent=«Файл жіберілді» күйіне орнатыңыз +ThisWillAlsoAddPaymentOnInvoice=Бұл сондай -ақ шот -фактуралар бойынша төлемдерді тіркейді және егер төлеу мерзімі бос болса, оларды «Төленген» деп жіктейді +StatisticsByLineStatus=Жолдардың күйі бойынша статистика RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=Мандатқа қол қою күні +RUMLong=Бірегей мандат анықтамасы +RUMWillBeGenerated=Егер бос болса, банктік шот туралы ақпарат сақталғаннан кейін UMR (Бірегей Мандат Сілтемесі) жасалады. +WithdrawMode=Тікелей төлем режимі (FRST немесе RECUR) +WithdrawRequestAmount=Тікелей дебеттік өтінімнің сомасы: +BankTransferAmount=Несие аударымының сомасы: +WithdrawRequestErrorNilAmount=Бос сомаға тікелей дебеттік сұрау жасау мүмкін емес. +SepaMandate=SEPA тікелей дебеттік мандаты +SepaMandateShort=SEPA мандаты +PleaseReturnMandate=Бұл мандат формасын %s электрондық поштасына немесе пошта арқылы қайтарыңыз +SEPALegalText=Бұл мандатқа қол қою арқылы сіз (A) %s -ге банкке сіздің шотыңыздан ақша алу туралы нұсқаулықтар жіберуге рұқсат бересіз және (B) %s нұсқауларына сәйкес сіздің банктен шотыңызды есептен шығаруға рұқсат бересіз. Сіздің құқықтарыңыздың бір бөлігі ретінде сіз өзіңіздің банкіңізбен келісімшарттың талаптарына сәйкес банкіңізден ақшаны қайтаруға құқығыңыз бар. Сіздің шотыңыздан ақша аударылған күннен бастап 8 апта ішінде ақшаны қайтару талап етілуі керек. Жоғарыда көрсетілген мандатқа қатысты сіздің құқықтарыңыз банктен алуға болатын мәлімдемеде түсіндірілген. +CreditorIdentifier=Кредитор идентификаторы +CreditorName=Кредитордың аты +SEPAFillForm=(B) * деп белгіленген барлық өрістерді толтырыңыз. +SEPAFormYourName=Сіздің атыңыз +SEPAFormYourBAN=Сіздің банктік шотыңыздың аты (IBAN) +SEPAFormYourBIC=Сіздің банк идентификаторыңыздың коды (BIC) +SEPAFrstOrRecur=Төлем түрі +ModeRECUR=Қайталанатын төлем +ModeFRST=Біржолғы төлем +PleaseCheckOne=Тек біреуін тексеріңіз +CreditTransferOrderCreated=%s несиелік аударым тапсырысы жасалды +DirectDebitOrderCreated=%s тікелей дебеттік тапсырыс жасалды +AmountRequested=Сұралған сома SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Орындау күні +CreateForSepa=Тікелей дебеттік файл жасаңыз +ICS=Кредитордың идентификаторы - ICS +END_TO_END=«EndToEndId» SEPA XML тегі - бір транзакцияға тағайындалған бірегей идентификатор +USTRD=SEPA XML «құрылымдалмаған» тегі +ADDDAYS=Орындау күніне күндерді қосыңыз +NoDefaultIBANFound=Бұл үшінші тарап үшін әдепкі IBAN табылмады ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +InfoCreditSubject=%s банктің тікелей дебеттік төлем тапсырмасын төлеуі +InfoCreditMessage=%s тікелей дебеттік төлем тапсырмасын банк
төледі, төлем деректері: %s +InfoTransSubject=%s тікелей дебеттік төлем тапсырмасын банкке жіберу +InfoTransMessage=%s тікелей дебеттік төлем тапсырмасы банкке %s %s арқылы жіберілді.

+InfoTransData=Саны: %s
әдісі: %s
күні: %s +InfoRejectSubject=Тікелей дебеттік төлем тапсырысы қабылданбады +InfoRejectMessage=Сәлеметсіз бе,

%s компаниясына қатысты %s шот -фактурасының %s сомасы бар тікелей дебеттік төлем тапсырысынан банк бас тартты.

-
%s +ModeWarning=Нақты режимге опция орнатылмаған, біз осы имитациядан кейін тоқтаймыз +ErrorCompanyHasDuplicateDefaultBAN=%s идентификаторы бар компанияның бірнеше банктік шоттары бар. Қайсысын қолдану керектігін білуге болмайды. +ErrorICSmissing=%s банктік шотында ICS жоқ +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Тікелей дебеттік тапсырыстың жалпы сомасы жолдардың сомасынан өзгеше diff --git a/htdocs/langs/kk_KZ/workflow.lang b/htdocs/langs/kk_KZ/workflow.lang index adfe7f69609..c9ac544255c 100644 --- a/htdocs/langs/kk_KZ/workflow.lang +++ b/htdocs/langs/kk_KZ/workflow.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=Жұмыс процесінің модулін орнату +WorkflowDesc=Бұл модуль кейбір автоматты әрекеттерді қамтамасыз етеді. Әдепкі бойынша, жұмыс процесі ашық (сіз кез келген нәрсені өзіңіз жасай аласыз), бірақ мұнда сіз автоматты әрекеттерді белсендіре аласыз. +ThereIsNoWorkflowToModify=Іске қосылған модульдермен жұмыс процесінің модификациясы жоқ. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Коммерциялық ұсынысқа қол қойылғаннан кейін автоматты түрде сату тапсырысын жасаңыз (жаңа тапсырыстың көлемі ұсыныспен бірдей болады) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Коммерциялық ұсынысқа қол қойылғаннан кейін клиенттің шот -фактурасын автоматты түрде жасаңыз (жаңа шот -фактурада ұсыныстың сомасы болады) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Келісім -шарт расталғаннан кейін клиенттің шот -фактурасын автоматты түрде жасаңыз +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Сату тапсырысы жабылғаннан кейін клиенттің шот -фактурасын автоматты түрде жасаңыз (жаңа шот -фактурада тапсырыспен бірдей сома болады) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Байланыстырылған бастапқы ұсынысты сату тапсырысы есепке қойылған кезде шот ретінде жіктеңіз (және егер тапсырыс сомасы қол қойылған байланыстырылған ұсыныстың жалпы сомасына тең болса) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Байланыстырылған бастапқы ұсынысты клиенттің шот -фактурасы расталған кезде шот ретінде жіктеңіз (егер шот -фактураның сомасы қол қойылған байланыстырылған ұсыныстың жалпы сомасына тең болса) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Клиенттердің шот -фактурасы расталған кезде байланысқан бастапқы сату тапсырысын шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған тапсырыстың жалпы сомасымен бірдей болса) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Байланысты бастапқы сату тапсырысын тұтынушы шот -фактурасы төленген күйге қойылған кезде шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған тапсырыстың жалпы сомасымен бірдей болса) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Байланысты бастапқы сату тапсырысын жеткізілім расталған кезде жіберілген деп жіктеңіз (және егер барлық жөнелтімдердің саны жаңартылатын тәртіппен бірдей болса) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Байланысты бастапқы сату тапсырысын жеткізілім жабылған кезде жіберілген деп жіктеңіз (және егер барлық жөнелтімдер саны жаңартылатын тәртіппен бірдей болса) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Байланысты көзі бар жеткізуші ұсынысын жеткізуші шот -фактурасы расталған кезде шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған ұсыныстың жалпы сомасына тең болса) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Сатып алушының шот -фактурасы расталған кезде байланысқан бастапқы сатып алу тапсырысын шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған тапсырыстың жалпы сомасымен бірдей болса) +descWORKFLOW_BILL_ON_RECEPTION=Байланыстырылған жеткізуші тапсырысы расталған кезде қабылдауды «есепке» жатқызыңыз # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Билет жабылған кезде билетке байланысты барлық араласуларды жабыңыз +AutomaticCreation=Автоматты түрде құру +AutomaticClassification=Автоматты жіктеу # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Клиенттердің шот -фактурасы расталған кезде байланыстырылған бастапқы жеткізуді жабық деп жіктеңіз diff --git a/htdocs/langs/kk_KZ/zapier.lang b/htdocs/langs/kk_KZ/zapier.lang index b4cc4ccba4a..647f2639a20 100644 --- a/htdocs/langs/kk_KZ/zapier.lang +++ b/htdocs/langs/kk_KZ/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Долибар үшін Запье +ModuleZapierForDolibarrDesc = Dolibarr модуліне арналған Zapier +ZapierForDolibarrSetup=Dolibarr үшін Zapier орнату +ZapierDescription=Zapier интерфейсі +ZapierAbout=Zapier модулі туралы +ZapierSetupPage=Zapier пайдалану үшін Dolibarr жағында орнатудың қажеті жоқ. Дегенмен, Zapier -ті Dolibarr -мен бірге пайдалану үшін сіз пакетті zapier -де жасауыңыз және жариялауыңыз керек. құжаттамасын осы вики бетіндегі қараңыз. diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/km_KH/agenda.lang +++ b/htdocs/langs/km_KH/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/km_KH/bookmarks.lang +++ b/htdocs/langs/km_KH/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/km_KH/cashdesk.lang +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/km_KH/categories.lang +++ b/htdocs/langs/km_KH/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/km_KH/companies.lang +++ b/htdocs/langs/km_KH/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/km_KH/contracts.lang +++ b/htdocs/langs/km_KH/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/km_KH/ecm.lang +++ b/htdocs/langs/km_KH/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/km_KH/eventorganization.lang +++ b/htdocs/langs/km_KH/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/km_KH/exports.lang +++ b/htdocs/langs/km_KH/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/km_KH/hrm.lang +++ b/htdocs/langs/km_KH/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/km_KH/knowledgemanagement.lang b/htdocs/langs/km_KH/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/km_KH/knowledgemanagement.lang +++ b/htdocs/langs/km_KH/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/km_KH/languages.lang +++ b/htdocs/langs/km_KH/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/km_KH/mails.lang +++ b/htdocs/langs/km_KH/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index f00b229e59f..bf60debf5ca 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/km_KH/margins.lang +++ b/htdocs/langs/km_KH/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/km_KH/members.lang +++ b/htdocs/langs/km_KH/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/km_KH/mrp.lang +++ b/htdocs/langs/km_KH/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/km_KH/opensurvey.lang b/htdocs/langs/km_KH/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/km_KH/opensurvey.lang +++ b/htdocs/langs/km_KH/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/km_KH/orders.lang +++ b/htdocs/langs/km_KH/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/km_KH/partnership.lang +++ b/htdocs/langs/km_KH/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/km_KH/printing.lang b/htdocs/langs/km_KH/printing.lang index 16494583550..bd9094f213d 100644 --- a/htdocs/langs/km_KH/printing.lang +++ b/htdocs/langs/km_KH/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/km_KH/propal.lang +++ b/htdocs/langs/km_KH/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/km_KH/receptions.lang b/htdocs/langs/km_KH/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/km_KH/receptions.lang +++ b/htdocs/langs/km_KH/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/km_KH/salaries.lang +++ b/htdocs/langs/km_KH/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/km_KH/sendings.lang +++ b/htdocs/langs/km_KH/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/km_KH/trips.lang +++ b/htdocs/langs/km_KH/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/km_KH/users.lang +++ b/htdocs/langs/km_KH/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 3071b511b36..cbdbe262038 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 2e211c58a17..36942025770 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 2eb5d99fb74..ff95e73af3b 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=ಇತರ ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/kn_IN/bookmarks.lang b/htdocs/langs/kn_IN/bookmarks.lang index 9d2003f34d3..d2378963a21 100644 --- a/htdocs/langs/kn_IN/bookmarks.lang +++ b/htdocs/langs/kn_IN/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 2e0c193fd94..a37d0eb62e9 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 842bd4ac027..5aa91d2d000 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -80,7 +80,7 @@ Web=ವೆಬ್ Poste= ಸ್ಥಾನ DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index 2862112a9c5..93eb4c05926 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/kn_IN/eventorganization.lang +++ b/htdocs/langs/kn_IN/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/kn_IN/exports.lang +++ b/htdocs/langs/kn_IN/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang index da098e10bdb..468e2defc0d 100644 --- a/htdocs/langs/kn_IN/hrm.lang +++ b/htdocs/langs/kn_IN/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=ಸ್ಥಾನ +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/kn_IN/knowledgemanagement.lang b/htdocs/langs/kn_IN/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/kn_IN/knowledgemanagement.lang +++ b/htdocs/langs/kn_IN/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/kn_IN/languages.lang +++ b/htdocs/langs/kn_IN/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index d66254bd4b4..3e1695a8913 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/kn_IN/margins.lang +++ b/htdocs/langs/kn_IN/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/kn_IN/mrp.lang +++ b/htdocs/langs/kn_IN/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/kn_IN/opensurvey.lang +++ b/htdocs/langs/kn_IN/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index a60327dec7d..dffc6465bad 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 9d9f59410a8..a34a0bbffd3 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/kn_IN/partnership.lang +++ b/htdocs/langs/kn_IN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang index 29c71c547a2..3bfe2da5895 100644 --- a/htdocs/langs/kn_IN/printing.lang +++ b/htdocs/langs/kn_IN/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=ಹೆಸರು GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 46d3a21e296..5a80b24e665 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 2a78427687e..8780561096d 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/kn_IN/receptions.lang b/htdocs/langs/kn_IN/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/kn_IN/receptions.lang +++ b/htdocs/langs/kn_IN/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/kn_IN/sendings.lang +++ b/htdocs/langs/kn_IN/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang index 04a4d6e89ab..7d6baa7d19b 100644 --- a/htdocs/langs/kn_IN/ticket.lang +++ b/htdocs/langs/kn_IN/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=ಹೆಚ್ಚು TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=ಇತರ + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index cd7bd76f557..81b8897308a 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 8bedecb9218..aabe9cff761 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 1aaa49aa273..140f52fe583 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 4410c3f2831..a153f5e0703 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) %s에 의해 정읜된 돌리바 로그파일 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=지금 제거하기 PurgeNothingToDelete=삭제할 디렉토리나 파일이 없음 @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=알리미 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=권장 NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 1e4c3dd631b..b6ffffbf842 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index d10df617541..89f9894f8d8 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 53fa779a594..9d437badaa0 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=다른 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=할인 SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ko_KR/bookmarks.lang b/htdocs/langs/ko_KR/bookmarks.lang index 9d2003f34d3..d2378963a21 100644 --- a/htdocs/langs/ko_KR/bookmarks.lang +++ b/htdocs/langs/ko_KR/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 9a75915369c..919d5035792 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 7c90040acea..f6603b05c9d 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 5f65e1952d8..3265f1c2c39 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -80,7 +80,7 @@ Web=웹 Poste= 직위 DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=프로필 Id 3 (KPP) ProfId4RU=프로필 Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 8a9f8b8c2b2..c4e5d0b3055 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 0c7979156c3..e4b99dc48f1 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index cdcffb04b61..b561950f965 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang index 670254924e8..b6ff314df98 100644 --- a/htdocs/langs/ko_KR/eventorganization.lang +++ b/htdocs/langs/ko_KR/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index 445f09b42a4..73113f42dd8 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang index da098e10bdb..3400cc89107 100644 --- a/htdocs/langs/ko_KR/hrm.lang +++ b/htdocs/langs/ko_KR/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=직위 +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=전설 +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ko_KR/knowledgemanagement.lang b/htdocs/langs/ko_KR/knowledgemanagement.lang index b22e15d533e..40927287ee0 100644 --- a/htdocs/langs/ko_KR/knowledgemanagement.lang +++ b/htdocs/langs/ko_KR/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 10d9736bf9d..d5c1b16a090 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=아랍어 +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=아랍어 Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=벵골어 Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=이탈리아어 Language_it_CH=Italian (Switzerland) Language_ja_JP=일본어 Language_ka_GE=조르지아어 +Language_kk_KZ=Kazakh Language_km_KH=크메르어 Language_kn_IN=칸나다어 Language_ko_KR=한국어 @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=루마니아어 Language_ru_RU=러시아어 Language_ru_UA=러시아어 (우크라이나) +Language_tg_TJ=Tajik Language_tr_TR=터키어 Language_sl_SI=슬로베니아어 Language_sv_SV=스웨덴어 diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 0dffdf1ba49..23c6d5001f6 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 4866f431c83..4557394754d 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=계약서 링크 LinkToIntervention=중재에 연결 LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=초안 작성 SetToDraft=초안으로 돌아 가기 ClickToEdit=편집하려면 클릭하십시오. @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index b61d253a6a8..77ba9afee60 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -7,7 +7,7 @@ Members=회원 ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=초안 -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=확인 됨 -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=확인 함 -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=늦은 -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=지우다 VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=회원 LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=통계 LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang index 9ea63ea0c0c..554277a9559 100644 --- a/htdocs/langs/ko_KR/mrp.lang +++ b/htdocs/langs/ko_KR/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang index 17729e36033..a9e386b0a00 100644 --- a/htdocs/langs/ko_KR/opensurvey.lang +++ b/htdocs/langs/ko_KR/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index c695af8fb73..943fd36e83c 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 88296fd968a..a3920306cbb 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang index 11874c6ad1a..f37f420900a 100644 --- a/htdocs/langs/ko_KR/partnership.lang +++ b/htdocs/langs/ko_KR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang index 7aae8f403df..f2dc144e4b5 100644 --- a/htdocs/langs/ko_KR/printing.lang +++ b/htdocs/langs/ko_KR/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=이름 GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=로그인 @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 94f4785c348..2f8b7fc03cc 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index a19db7fe2b1..548b7234d22 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index c82dd8bdb3a..683c4a63435 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 2008257bfca..d10c35bfa41 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=상업적 제안 초안 ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ko_KR/receptions.lang b/htdocs/langs/ko_KR/receptions.lang index e5afa8f5927..809185fd616 100644 --- a/htdocs/langs/ko_KR/receptions.lang +++ b/htdocs/langs/ko_KR/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index daa935ebaa5..d0482bbe5fd 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index cc11e17e7b2..7ac799ade3b 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index e0202df67d8..7c283be2175 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=높음 TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=기타 + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 9d79cec178b..19e38dd9c1a 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 14ca6524035..369db82c603 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 5f9da2aa0fd..d5f1452ab78 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -1,434 +1,435 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy +Accountancy=ການບັນຊີ Accounting=ບັນ​ຊີ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=ສົ່ງອອກປ້າຍ ກຳ ກັບ +ACCOUNTING_EXPORT_AMOUNT=ປະລິມານການສົ່ງອອກ +ACCOUNTING_EXPORT_DEVISE=ສະກຸນເງິນສົ່ງອອກ Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=ເລືອກປະເພດການຂົນສົ່ງຄືນ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization +ThisService=ການບໍລິການນີ້ +ThisProduct=ຜະລິດຕະພັນນີ້ +DefaultForService=ຄ່າເລີ່ມຕົ້ນ ສຳ ລັບການບໍລິການ +DefaultForProduct=ຄ່າເລີ່ມຕົ້ນ ສຳ ລັບຜະລິດຕະພັນ +ProductForThisThirdparty=ຜະລິດຕະພັນສໍາລັບພາກສ່ວນທີສາມນີ້ +ServiceForThisThirdparty=ບໍລິການ ສຳ ລັບພາກສ່ວນທີສາມນີ້ +CantSuggest=ບໍ່ສາມາດແນະ ນຳ ໄດ້ +AccountancySetupDoneFromAccountancyMenu=ການຕັ້ງບັນຊີສ່ວນໃຫຍ່ແມ່ນເຮັດຈາກເມນູ %s +ConfigAccountingExpert=ການຕັ້ງຄ່າບັນຊີໂມດູນ (ເຂົ້າສອງເທື່ອ) +Journalization=ວາລະສານ Journals=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +Chartofaccounts=ແຜນຜັງຂອງບັນຊີ +ChartOfSubaccounts=ແຜນຜັງຂອງບັນຊີສ່ວນບຸກຄົນ +ChartOfIndividualAccountsOfSubsidiaryLedger=ແຜນຜັງຂອງບັນຊີສ່ວນຕົວຂອງບັນຊີຍ່ອຍ +CurrentDedicatedAccountingAccount=ບັນຊີທີ່ອຸທິດຕົນໃນປັດຈຸບັນ +AssignDedicatedAccountingAccount=ບັນຊີໃto່ທີ່ຈະມອບາຍ +InvoiceLabel=ປ້າຍຊື່ໃບຮຽກເກັບເງິນ +OverviewOfAmountOfLinesNotBound=ພາບລວມຂອງ ຈຳ ນວນສາຍທີ່ບໍ່ຖືກຜູກມັດກັບບັນຊີບັນຊີ +OverviewOfAmountOfLinesBound=ພາບລວມຂອງຈໍານວນແຖວທີ່ໄດ້ຜູກກັບບັນຊີບັນຊີຢູ່ແລ້ວ +OtherInfo=ຂໍ້​ມູນ​ອື່ນ ໆ +DeleteCptCategory=ລຶບບັນຊີການບັນຊີອອກຈາກກຸ່ມ +ConfirmDeleteCptCategory=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນຊີການບັນຊີນີ້ອອກຈາກກຸ່ມບັນຊີການບັນຊີ? +JournalizationInLedgerStatus=ສະຖານະພາບຂອງການເຮັດ ໜັງ ສືພິມ +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +GroupIsEmptyCheckSetup=ກຸ່ມແມ່ນຫວ່າງເປົ່າ, ກວດເບິ່ງການຕັ້ງຂອງກຸ່ມບັນຊີທີ່ເປັນສ່ວນຕົວ +DetailByAccount=ສະແດງລາຍລະອຽດຕາມບັນຊີ +AccountWithNonZeroValues=ບັນຊີທີ່ມີຄ່າບໍ່ແມ່ນສູນ +ListOfAccounts=ລາຍຊື່ບັນຊີ +CountriesInEEC=ປະເທດໃນ EEC +CountriesNotInEEC=ປະເທດທີ່ບໍ່ຢູ່ໃນ EEC +CountriesInEECExceptMe=ປະເທດໃນ EEC ຍົກເວັ້ນ %s +CountriesExceptMe=ທຸກປະເທດຍົກເວັ້ນ %s +AccountantFiles=ສົ່ງອອກເອກະສານແຫຼ່ງທີ່ມາ +ExportAccountingSourceDocHelp=ດ້ວຍເຄື່ອງມືນີ້, ເຈົ້າສາມາດສົ່ງອອກເຫດການຕົ້ນທາງ (ລາຍການຢູ່ໃນ CSV ແລະ PDFs) ທີ່ໄດ້ຖືກນໍາໃຊ້ເພື່ອສ້າງບັນຊີຂອງເຈົ້າ. +ExportAccountingSourceDocHelp2=ເພື່ອສົ່ງອອກວາລະສານຂອງເຈົ້າ, ໃຊ້ລາຍການເມນູ %s - %s. +VueByAccountAccounting=ເບິ່ງຕາມບັນຊີບັນຊີ +VueBySubAccountAccounting=ເບິ່ງຕາມບັນຊີຍ່ອຍບັນຊີ -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບລູກຄ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ +MainAccountForSuppliersNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບຜູ້ຂາຍບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ +MainAccountForUsersNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບຜູ້ໃຊ້ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ +MainAccountForVatPaymentNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບການຊໍາລະອາກອນມູນຄ່າເພີ່ມທີ່ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ +MainAccountForSubscriptionPaymentNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບການຊໍາລະການສະnotັກໃຊ້ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=ພື້ນທີ່ການບັນຊີ +AccountancyAreaDescIntro=ການ ນຳ ໃຊ້ໂມດູນການບັນຊີແມ່ນເຮັດໄດ້ຫຼາຍຂັ້ນຕອນ: +AccountancyAreaDescActionOnce=ການກະທໍາຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດພຽງຄັ້ງດຽວເທົ່ານັ້ນ, ຫຼືຄັ້ງດຽວຕໍ່ປີ ... +AccountancyAreaDescActionOnceBis=ຂັ້ນຕອນຕໍ່ໄປຄວນຈະເຮັດເພື່ອປະຫຍັດເວລາຂອງເຈົ້າໃນອະນາຄົດໂດຍການແນະນໍາບັນຊີບັນຊີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງໃຫ້ເຈົ້າໃນເວລາເຮັດບັນທຶກການເຮັດ ໜັງ ສືພິມ (ຂຽນບັນທຶກລົງໃນວາລະສານແລະປຶ້ມບັນຊີທົ່ວໄປ). +AccountancyAreaDescActionFreq=ການກະ ທຳ ຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດທຸກ every ເດືອນ, ອາທິດຫຼືມື້ ສຳ ລັບບໍລິສັດຂະ ໜາດ ໃຫຍ່ຫຼາຍ ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=ຂັ້ນຕອນ %s: ສ້າງຫຼືກວດເບິ່ງເນື້ອໃນຂອງລາຍການວາລະສານຂອງເຈົ້າຈາກເມນູ %s +AccountancyAreaDescChartModel=ຂັ້ນຕອນ %s: ກວດເບິ່ງວ່າມີຮູບແບບຂອງແຜນຜັງບັນຊີຢູ່ຫຼືສ້າງຈາກເມນູ %s +AccountancyAreaDescChart=ຂັ້ນຕອນ %s: ເລືອກແລະ | ຫຼືປະກອບແຜນວາດບັນຊີຂອງເຈົ້າຈາກເມນູ %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີສໍາລັບແຕ່ລະອັດຕາອາກອນມູນຄ່າເພີ່ມ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescDefault=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີການບັນຊີເລີ່ມຕົ້ນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescExpenseReport=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບແຕ່ລະປະເພດລາຍງານລາຍຈ່າຍ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescSal=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການຊໍາລະເງິນເດືອນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescContrib=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບຄ່າໃຊ້ຈ່າຍພິເສດ (ພາສີຕ່າງcell). ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescDonation=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິຈາກ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescSubscription=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການສະmemberັກໃຊ້ສະມາຊິກ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescMisc=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີເລີ່ມຕົ້ນທີ່ບັງຄັບແລະບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການເຮັດທຸລະກໍາຕ່າງcell. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescLoan=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບເງິນກູ້. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescBank=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີແລະລະຫັດວາລະສານສໍາລັບແຕ່ລະທະນາຄານແລະບັນຊີການເງິນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescProd=ຂັ້ນຕອນ %s: ກຳ ນົດບັນຊີບັນຊີຢູ່ໃນຜະລິດຕະພັນ/ການບໍລິການຂອງເຈົ້າ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=ຂັ້ນຕອນ %s: ກວດເບິ່ງການຜູກມັດລະຫວ່າງສາຍ %s ທີ່ມີຢູ່ແລ້ວແລະບັນຊີການບັນຊີແມ່ນສໍາເລັດແລ້ວ, ສະນັ້ນຄໍາຮ້ອງສະwillັກຈະສາມາດບັນທຶກການເຮັດທຸລະກໍາໃນ Ledger ໄດ້ໃນຄລິກດຽວ. ສຳ ເລັດການເຊື່ອມໂຍງທີ່ຂາດໄປ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s. +AccountancyAreaDescWriteRecords=ຂັ້ນຕອນ %s: ຂຽນທຸລະກໍາລົງໃນປື້ມບັນຊີ. ເພື່ອເຮັດສິ່ງນີ້, ເຂົ້າໄປໃນເມນູ %s , ແລະຄລິກເຂົ້າໄປໃນປຸ່ມ %s . +AccountancyAreaDescAnalyze=ຂັ້ນຕອນ %s: ເພີ່ມຫຼືແກ້ໄຂທຸລະກໍາທີ່ມີຢູ່ແລ້ວແລະສ້າງລາຍງານແລະສົ່ງອອກ. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=ຂັ້ນຕອນ %s: ປິດໄລຍະເວລາດັ່ງນັ້ນພວກເຮົາບໍ່ສາມາດແກ້ໄຂໃນອະນາຄົດໄດ້. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=ຂັ້ນຕອນບັງຄັບໃນການຕັ້ງບໍ່ໄດ້ສໍາເລັດ (ວາລະສານລະຫັດບັນຊີບໍ່ໄດ້ກໍານົດໄວ້ສໍາລັບບັນຊີທະນາຄານທັງົດ) +Selectchartofaccounts=ເລືອກແຜນຜັງບັນຊີທີ່ເຄື່ອນໄຫວຢູ່ +ChangeAndLoad=ປ່ຽນແລະໂຫຼດ Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=ບັນຊີ -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger +SubledgerAccount=ບັນຊີ Subledger +SubledgerAccountLabel=ປ້າຍບັນຊີ Subledger +ShowAccountingAccount=ສະແດງບັນຊີບັນຊີ +ShowAccountingJournal=ສະແດງວາລະສານບັນຊີ +ShowAccountingAccountInLedger=ສະແດງບັນຊີການບັນຊີຢູ່ໃນບັນຊີແຍກປະເພດ +ShowAccountingAccountInJournals=ສະແດງບັນຊີບັນຊີຢູ່ໃນວາລະສານ +AccountAccountingSuggest=ບັນຊີບັນຊີແນະນໍາ +MenuDefaultAccounts=ບັນຊີເລີ່ມຕົ້ນ +MenuBankAccounts=ບັນຊີທະນາຄານ +MenuVatAccounts=ບັນຊີອາກອນ +MenuTaxAccounts=ບັນຊີພາສີ +MenuExpenseReportAccounts=ບັນຊີລາຍງານລາຍຈ່າຍ +MenuLoanAccounts=ບັນຊີເງິນກູ້ +MenuProductsAccounts=ບັນຊີຜະລິດຕະພັນ +MenuClosureAccounts=ປິດບັນຊີ +MenuAccountancyClosure=ປິດ +MenuAccountancyValidationMovements=ກວດສອບການເຄື່ອນໄຫວ +ProductsBinding=ບັນຊີຜະລິດຕະພັນ +TransferInAccounting=ໂອນເຂົ້າບັນຊີ +RegistrationInAccounting=ການລົງທະບຽນໃນບັນຊີ +Binding=ການຜູກມັດກັບບັນຊີ +CustomersVentilation=ການຜູກມັດໃບແຈ້ງ ໜີ້ ລູກຄ້າ +SuppliersVentilation=ການຜູກມັດໃບຮຽກເກັບເງິນຜູ້ຂາຍ +ExpenseReportsVentilation=ການຜູກມັດລາຍງານລາຍຈ່າຍ +CreateMvts=ສ້າງທຸລະກໍາໃຫມ່ +UpdateMvts=ການແກ້ໄຂການເຮັດທຸລະກໍາ +ValidTransaction=ກວດສອບທຸລະ ກຳ +WriteBookKeeping=ລົງທະບຽນທຸລະກໍາໃນການບັນຊີ +Bookkeeping=ປື້ມບັນຊີ BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account +AccountBalance=ຍອດເງິນໃນບັນຊີ +ObjectsRef=ແຫຼ່ງຂໍ້ມູນອ້າງອີງ +CAHTF=ຜູ້ຂາຍທັງpurchaseົດທີ່ຊື້ກ່ອນອາກອນ +TotalExpenseReport=ລາຍງານລາຍຈ່າຍທັງົດ +InvoiceLines=ແຖວໃບຮຽກເກັບເງິນເພື່ອຜູກມັດ +InvoiceLinesDone=ສາຍຜູກມັດຂອງໃບຮຽກເກັບເງິນ +ExpenseReportLines=ເສັ້ນລາຍງານລາຍຈ່າຍເພື່ອຜູກມັດ +ExpenseReportLinesDone=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍທີ່ຜູກມັດ +IntoAccount=ຜູກມັດກັບບັນຊີບັນຊີ +TotalForAccount=ບັນຊີບັນຊີທັງົດ -Ventilate=Bind -LineId=Id line +Ventilate=ຜູກມັດ +LineId=ເສັ້ນ id Processing=Processing -EndProcessing=Process terminated. +EndProcessing=ຂະບວນການສິ້ນສຸດ. SelectedLines=Selected lines Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=ເສັ້ນລາຍງານລາຍຈ່າຍ +NoAccountSelected=ບໍ່ໄດ້ເລືອກບັນຊີບັນຊີ +VentilatedinAccount=ຜູກມັດບັນຊີບັນຊີ ສຳ ເລັດແລ້ວ +NotVentilatedinAccount=ບໍ່ຜູກມັດກັບບັນຊີບັນຊີ +XLineSuccessfullyBinded=%s ຜະລິດຕະພັນ/ການບໍລິການປະສົບຜົນສໍາເລັດຜູກມັດກັບບັນຊີການບັນຊີ +XLineFailedToBeBinded=ຜະລິດຕະພັນ/ການບໍລິການ %s ບໍ່ໄດ້ຖືກຜູກມັດກັບບັນຊີການບັນຊີໃດ -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=ຈຳ ນວນແຖວສູງສຸດຢູ່ໃນລາຍການແລະ ໜ້າ ຜູກມັດ (ແນະ ນຳ: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=ເລີ່ມການຈັດຮຽງຂອງ ໜ້າ "ຜູກມັດເພື່ອເຮັດ" ໂດຍອົງປະກອບຫຼ້າສຸດ +ACCOUNTING_LIST_SORT_VENTILATION_DONE=ເລີ່ມການຈັດຮຽງຂອງ ໜ້າ "ການຜູກມັດ ສຳ ເລັດ" ໂດຍອົງປະກອບຫຼ້າສຸດ -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_LENGTH_DESCRIPTION=ຕັດລາຍລະອຽດຜະລິດຕະພັນແລະການບໍລິການລົງໃນລາຍການຫຼັງຈາກຕົວອັກສອນ x (ດີທີ່ສຸດ = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=ຕັດຮູບແບບລາຍລະອຽດບັນຊີຜະລິດຕະພັນແລະການບໍລິການລົງໃນລາຍການຫຼັງຈາກຕົວອັກສອນ x (ດີສຸດ = 50) +ACCOUNTING_LENGTH_GACCOUNT=ຄວາມຍາວຂອງບັນຊີບັນຊີທົ່ວໄປ (ຖ້າເຈົ້າຕັ້ງຄ່າເປັນ 6 ບ່ອນນີ້, ບັນຊີ '706' ຈະປະກົດຄືກັບ '706000' ຢູ່ ໜ້າ ຈໍ) +ACCOUNTING_LENGTH_AACCOUNT=ຄວາມຍາວຂອງບັນຊີບັນຊີພາກສ່ວນທີສາມ (ຖ້າເຈົ້າຕັ້ງຄ່າເປັນ 6 ບ່ອນນີ້, ບັນຊີ '401' ຈະປະກົດຄືກັບ '401000' ຢູ່ ໜ້າ ຈໍ) +ACCOUNTING_MANAGE_ZERO=ອະນຸຍາດໃຫ້ຈັດການຈໍານວນເລກສູນຕ່າງ different ຢູ່ທ້າຍບັນຊີການບັນຊີ. ຕ້ອງການບາງປະເທດ (ເຊັ່ນ: ສະວິດເຊີແລນ). ຖ້າຕັ້ງເປັນປິດ (ຄ່າເລີ່ມຕົ້ນ), ເຈົ້າສາມາດຕັ້ງຄ່າສອງຕົວກໍານົດຕໍ່ໄປນີ້ເພື່ອຂໍໃຫ້ແອັບພລິເຄຊັນເພີ່ມເລກສູນ virtual. +BANK_DISABLE_DIRECT_INPUT=ປິດໃຊ້ງານການບັນທຶກການເຮັດທຸລະກໍາຢູ່ໃນບັນຊີທະນາຄານໂດຍກົງ +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=ເປີດໃຊ້ງານການສົ່ງອອກສະບັບຮ່າງໃນວາລະສານ +ACCOUNTANCY_COMBO_FOR_AUX=ເປີດໃຊ້ບັນຊີລາຍຊື່ combo ສໍາລັບບັນຊີບໍລິສັດຍ່ອຍ (ອາດຈະຊ້າຖ້າເຈົ້າມີພາກສ່ວນທີສາມຫຼາຍ, ທໍາລາຍຄວາມສາມາດໃນການຊອກຫາສ່ວນໃດສ່ວນນຶ່ງຂອງຄ່າ) +ACCOUNTING_DATE_START_BINDING=ກຳ ນົດວັນທີເພື່ອເລີ່ມຜູກມັດແລະໂອນເຂົ້າບັນຊີ. ຕ່ ຳ ກວ່າວັນທີນີ້, ທຸລະ ກຳ ຈະບໍ່ຖືກໂອນເຂົ້າບັນຊີ. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=ກ່ຽວກັບການໂອນບັນຊີ, ເລືອກໄລຍະເວລາສະແດງຕາມຄ່າເລີ່ມຕົ້ນ ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=ມີວາລະສານໃ່ -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=ບັນຊີບັນຊີຜົນໄດ້ຮັບ (ກໍາໄລ) +ACCOUNTING_RESULT_LOSS=ຜົນບັນຊີບັນຊີ (ຂາດທຶນ) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=ວາລະສານປິດ -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=ບັນຊີບັນຊີຂອງການໂອນທະນາຄານຂ້າມຜ່ານ +TransitionalAccount=ບັນຊີໂອນເງິນຜ່ານທະນາຄານຊົ່ວຄາວ -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=ບັນຊີບັນຊີຂອງການລໍຖ້າ +DONATION_ACCOUNTINGACCOUNT=ບັນຊີບັນຊີເພື່ອລົງທະບຽນການບໍລິຈາກ +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=ບັນຊີບັນຊີເພື່ອລົງທະບຽນການສະັກໃຊ້ -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=ບັນຊີບັນຊີໂດຍມາດຕະຖານເພື່ອລົງທະບຽນເງິນcustomerາກຂອງລູກຄ້າ -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຊື້ມາ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຊື້ມາໃນ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຊື້ມາແລະນໍາເຂົ້າອອກຈາກ EEC (ນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຂາຍແລ້ວ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຂາຍໃນ EEC (ນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຂາຍແລະສົ່ງອອກນອກ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບການບໍລິການທີ່ຊື້ມາ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບການບໍລິການທີ່ຊື້ໃນ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານການບໍລິການ) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=ບັນຊີການບັນຊີໂດຍມາດຕະຖານສໍາລັບການບໍລິການທີ່ຊື້ມາແລະນໍາເຂົ້າອອກຈາກ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບການບໍລິການທີ່ຂາຍແລ້ວ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=ບັນຊີການບັນຊີໂດຍມາດຕະຖານສໍາລັບການບໍລິການທີ່ຂາຍໃນ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=ບັນຊີບັນຊີໂດຍມາດຕະຖານສໍາລັບການບໍລິການທີ່ຂາຍແລະສົ່ງອອກນອກ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານການບໍລິການ) Doctype=ປະເພດເອກະສານ Docdate=ວັນທີ Docref=Reference LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering +LabelOperation=ການດໍາເນີນງານປ້າຍ +Sens=ທິດທາງ +AccountingDirectionHelp=ສໍາລັບບັນຊີບັນຊີຂອງລູກຄ້າ, ນໍາໃຊ້ສິນເຊື່ອເພື່ອບັນທຶກການຊໍາລະທີ່ເຈົ້າໄດ້ຮັບ
ສໍາລັບບັນຊີບັນຊີຂອງຜູ້ສະ ໜອງ ສິນຄ້າ, ນໍາໃຊ້ເງິນເດບິດເພື່ອບັນທຶກການຊໍາລະທີ່ເຈົ້າໄດ້ຊໍາລະ. +LetteringCode=ລະຫັດຕົວອັກສອນ +Lettering=ອັກສອນ Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +JournalLabel=ປ້າຍວາລະສານ +NumPiece=ຈໍານວນສິ້ນ +TransactionNumShort=ຕົວເລກ. ທຸລະກໍາ +AccountingCategory=ກຸ່ມທີ່ກໍາຫນົດເອງ +GroupByAccountAccounting=ຈັດກຸ່ມຕາມບັນຊີແຍກປະເພດທົ່ວໄປ +GroupBySubAccountAccounting=ຈັດກຸ່ມຕາມບັນຊີ subledger +AccountingAccountGroupsDesc=ເຈົ້າສາມາດ ກຳ ນົດທີ່ນີ້ບາງກຸ່ມບັນຊີບັນຊີ. ພວກມັນຈະຖືກນໍາໃຊ້ສໍາລັບບົດລາຍງານການບັນຊີສ່ວນບຸກຄົນ. +ByAccounts=ໂດຍບັນຊີ +ByPredefinedAccountGroups=ໂດຍກຸ່ມທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ +ByPersonalizedAccountGroups=ໂດຍກຸ່ມສ່ວນບຸກຄົນ +ByYear=ໂດຍປີ +NotMatch=ບໍ່ໄດ້ຕັ້ງ +DeleteMvt=ລຶບສາຍ ດຳ ເນີນງານບາງອັນອອກຈາກບັນຊີ +DelMonth=ເດືອນເພື່ອລຶບ +DelYear=ປີທີ່ຈະລຶບ +DelJournal=ວາລະສານທີ່ຈະລຶບ +ConfirmDeleteMvt=ອັນນີ້ຈະລຶບສາຍການດໍາເນີນງານທັງofົດຂອງການບັນຊີສໍາລັບປີ/ເດືອນແລະ/ຫຼືສໍາລັບວາລະສານສະເພາະ (ຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ເງື່ອນໄຂ). ເຈົ້າຈະຕ້ອງໃຊ້ຄຸນສົມບັດຄືນໃa່ '%s' ເພື່ອໃຫ້ບັນທຶກທີ່ຖືກລຶບກັບຄືນມາຢູ່ໃນບັນຊີແຍກປະເພດ. +ConfirmDeleteMvtPartial=ອັນນີ້ຈະລຶບທຸລະກໍາອອກຈາກບັນຊີ (ທຸກສາຍການດໍາເນີນການທີ່ກ່ຽວຂ້ອງກັບທຸລະກໍາດຽວກັນຈະຖືກລຶບອອກ) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=ວາລະສານລາຍງານລາຍຈ່າຍ DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=ນີ້ແມ່ນທັດສະນະຂອງການບັນທຶກທີ່ຖືກຜູກມັດກັບບັນຊີບັນຊີແລະສາມາດຖືກບັນທຶກລົງໃນປຶ້ມບັນຊີແລະປຶ້ມບັນຊີ. +VATAccountNotDefined=ບັນຊີ ສຳ ລັບອາກອນມູນຄ່າເພີ່ມບໍ່ໄດ້ລະບຸ +ThirdpartyAccountNotDefined=ບັນຊີສໍາລັບບຸກຄົນທີສາມບໍ່ໄດ້ກໍານົດ +ProductAccountNotDefined=ບັນຊີສໍາລັບຜະລິດຕະພັນບໍ່ໄດ້ກໍານົດ +FeeAccountNotDefined=ບັນຊີຄ່າ ທຳ ນຽມບໍ່ໄດ້ ກຳ ນົດ +BankAccountNotDefined=ບັນຊີສໍາລັບທະນາຄານບໍ່ໄດ້ກໍານົດ CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=ບັນຊີພາກສ່ວນທີສາມ +NewAccountingMvt=ທຸລະ ກຳ ໃ່ +NumMvts=Numero ຂອງການເຮັດທຸລະກໍາ +ListeMvts=ລາຍຊື່ການເຄື່ອນໄຫວ ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +AddCompteFromBK=ເພີ່ມບັນຊີບັນຊີໃສ່ກຸ່ມ +ReportThirdParty=ເຮັດບັນຊີບັນຊີພາກສ່ວນທີສາມ +DescThirdPartyReport=ປຶກສາທີ່ນີ້ລາຍຊື່ລູກຄ້າແລະຜູ້ຂາຍພາກສ່ວນທີສາມແລະບັນຊີການບັນຊີຂອງເຂົາເຈົ້າ ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +UnknownAccountForThirdparty=ບັນຊີພາກສ່ວນທີສາມທີ່ບໍ່ຮູ້ຈັກ. ພວກເຮົາຈະໃຊ້ %s +UnknownAccountForThirdpartyBlocking=ບັນຊີພາກສ່ວນທີສາມທີ່ບໍ່ຮູ້ຈັກ. ເກີດຄວາມຜິດພາດໃນການບລັອກ +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=ບັນຊີ subledger ບໍ່ໄດ້ກໍານົດຫຼືພາກສ່ວນທີສາມຫຼືຜູ້ໃຊ້ບໍ່ຮູ້ຈັກ. ພວກເຮົາຈະໃຊ້ %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=ບຸກຄົນທີສາມທີ່ບໍ່ຮູ້ຈັກແລະຕົວຍ່ອຍຍ່ອຍບໍ່ໄດ້ລະບຸໄວ້ໃນການຊໍາລະ. ພວກເຮົາຈະຮັກສາຄ່າບັນຊີຂອງ subledger ໄວ້ຫວ່າງເປົ່າ. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=ບັນຊີ subledger ບໍ່ໄດ້ກໍານົດຫຼືພາກສ່ວນທີສາມຫຼືຜູ້ໃຊ້ບໍ່ຮູ້ຈັກ. ເກີດຄວາມຜິດພາດໃນການບລັອກ. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=ບັນຊີພາກສ່ວນທີສາມທີ່ບໍ່ຮູ້ຈັກແລະບັນຊີລໍຖ້າບໍ່ໄດ້ລະບຸ. ເກີດຄວາມຜິດພາດໃນການບລັອກ +PaymentsNotLinkedToProduct=ການຊໍາລະເງິນບໍ່ໄດ້ເຊື່ອມໂຍງກັບຜະລິດຕະພັນ / ການບໍລິການໃດ +OpeningBalance=ຍອດເປີດ +ShowOpeningBalance=ສະແດງຍອດເງິນເປີດ +HideOpeningBalance=ເຊື່ອງຍອດເປີດ +ShowSubtotalByGroup=ສະແດງຜົນຮວມຍ່ອຍຕາມລະດັບ -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=ກຸ່ມບັນຊີ +PcgtypeDesc=ກຸ່ມບັນຊີໄດ້ຖືກນໍາໃຊ້ເປັນເກນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ 'ຕົວກັ່ນຕອງ' ແລະ 'ການຈັດກຸ່ມ' ສໍາລັບບົດລາຍງານການບັນຊີບາງອັນ. ຕົວຢ່າງ, 'ລາຍຮັບ' ຫຼື 'ລາຍຈ່າຍ' ຖືກໃຊ້ເປັນກຸ່ມສໍາລັບບັນຊີບັນຊີຂອງຜະລິດຕະພັນເພື່ອສ້າງລາຍງານລາຍຈ່າຍ/ລາຍຮັບ. -Reconcilable=Reconcilable +Reconcilable=ເຂົ້າກັນໄດ້ TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງສາຍໃບເກັບເງິນຂອງລູກຄ້າຜູກມັດ (ຫຼືບໍ່) ເຂົ້າໃນບັນຊີບັນຊີຜະລິດຕະພັນ +DescVentilMore=ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ຖ້າເຈົ້າໃຊ້ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ແລະເຈົ້າຕັ້ງnumberາຍເລກບັນຊີຢູ່ໃນບັດຜະລິດຕະພັນ/ການບໍລິການ, ຄໍາຮ້ອງສະwillັກຈະສາມາດເຮັດການຜູກມັດທັງbetweenົດລະຫວ່າງສາຍໃບເກັບເງິນຂອງເຈົ້າກັບບັນຊີຂອງຕາຕະລາງບັນຊີຂອງເຈົ້າ, ພຽງແຕ່ຢູ່ໃນ ຄລິກດຽວດ້ວຍປຸ່ມ "%s" . ຖ້າບັນຊີບໍ່ໄດ້ຕັ້ງຢູ່ໃນບັດຜະລິດຕະພັນ/ການບໍລິການຫຼືຖ້າເຈົ້າຍັງມີບາງສາຍທີ່ບໍ່ຖືກຜູກມັດກັບບັນຊີ, ເຈົ້າຈະຕ້ອງເຮັດການຜູກມັດດ້ວຍຕົນເອງຈາກເມນູ " %s ". +DescVentilDoneCustomer=ປຶກສາທີ່ນີ້ບັນຊີລາຍຊື່ຂອງແຖວຂອງໃບແຈ້ງ ໜີ້ ລູກຄ້າແລະບັນຊີບັນຊີຜະລິດຕະພັນຂອງເຂົາເຈົ້າ +DescVentilTodoCustomer=ຜູກມັດສາຍໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຜູກມັດກັບບັນຊີບັນຊີຜະລິດຕະພັນເທື່ອ +ChangeAccount=ປ່ຽນບັນຊີບັນຊີຜະລິດຕະພັນ/ການບໍລິການສໍາລັບສາຍທີ່ເລືອກດ້ວຍບັນຊີບັນຊີຕໍ່ໄປນີ້: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ຖືກຜູກມັດຫຼືຍັງບໍ່ທັນຖືກຜູກມັດກັບບັນຊີບັນຊີຜະລິດຕະພັນ (ມີພຽງບັນທຶກທີ່ບໍ່ໄດ້ໂອນເຂົ້າບັນຊີແລ້ວເທົ່ານັ້ນ) +DescVentilDoneSupplier=ປຶກສາທີ່ນີ້ບັນຊີລາຍຊື່ຂອງໃບຮຽກເກັບເງິນຂອງຜູ້ຂາຍແລະບັນຊີບັນຊີຂອງເຂົາເຈົ້າ +DescVentilTodoExpenseReport=ຜູກມັດສາຍລາຍງານລາຍຈ່າຍບໍ່ໄດ້ຜູກມັດກັບບັນຊີບັນຊີຄ່າ ທຳ ນຽມແລ້ວ +DescVentilExpenseReport=ປຶກສາທີ່ນີ້ລາຍການສາຍລາຍງານລາຍຈ່າຍທີ່ຜູກມັດ (ຫຼືບໍ່) ກັບບັນຊີບັນຊີຄ່າ ທຳ ນຽມ +DescVentilExpenseReportMore=ຖ້າເຈົ້າຕັ້ງບັນຊີບັນຊີຕາມປະເພດຂອງສາຍລາຍງານຄ່າໃຊ້ຈ່າຍ, ໃບສະັກຈະສາມາດເຮັດການຜູກມັດທັງbetweenົດລະຫວ່າງສາຍລາຍງານລາຍຈ່າຍຂອງເຈົ້າກັບບັນຊີຂອງຕາຕະລາງບັນຊີຂອງເຈົ້າ, ພຽງແຕ່ຄລິກຄັ້ງດຽວດ້ວຍປຸ່ມ "%s" . ຖ້າບັນຊີບໍ່ໄດ້ຕັ້ງຢູ່ໃນວັດຈະນານຸກົມຄ່າທໍານຽມຫຼືຖ້າເຈົ້າຍັງມີບາງສາຍທີ່ບໍ່ຖືກຜູກມັດກັບບັນຊີໃດ ໜຶ່ງ, ເຈົ້າຈະຕ້ອງເຮັດການຜູກມັດດ້ວຍຕົນເອງຈາກເມນູ " %s ". +DescVentilDoneExpenseReport=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງລາຍງານຄ່າໃຊ້ຈ່າຍແລະບັນຊີຄ່າທໍານຽມຂອງເຂົາເຈົ້າ -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=ການປິດປະຈໍາປີ +DescClosure=ປຶກສາຫາລືຢູ່ທີ່ນີ້ຈໍານວນການເຄື່ອນໄຫວຕາມເດືອນຜູ້ທີ່ບໍ່ຖືກຕ້ອງ & ປີງົບປະມານເປີດແລ້ວ +OverviewOfMovementsNotValidated=ຂັ້ນຕອນທີ 1/ ພາບລວມການເຄື່ອນໄຫວບໍ່ຖືກກວດສອບ. (ຈໍາເປັນເພື່ອປິດປີງົບປະມານ) +AllMovementsWereRecordedAsValidated=ການເຄື່ອນໄຫວທັງwereົດຖືກບັນທຶກເປັນການກວດສອບ +NotAllMovementsCouldBeRecordedAsValidated=ບໍ່ສາມາດບັນທຶກການເຄື່ອນໄຫວທັງasົດໄດ້ຕາມທີ່ຖືກຕ້ອງ +ValidateMovements=ກວດສອບການເຄື່ອນໄຫວ +DescValidateMovements=ການດັດແກ້ຫຼືການລຶບລາຍລັກອັກສອນ, ຕົວອັກສອນແລະການລຶບໃດ will ຈະຖືກຫ້າມ. ລາຍການທັງforົດ ສຳ ລັບການອອກ ກຳ ລັງກາຍຕ້ອງຖືກກວດສອບຖ້າບໍ່ດັ່ງນັ້ນຈະປິດບໍ່ໄດ້ -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=ຜູກມັດອັດຕະໂນມັດ +AutomaticBindingDone=ການຜູກມັດອັດຕະໂນມັດ ສຳ ເລັດແລ້ວ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +MvtNotCorrectlyBalanced=ການເຄື່ອນໄຫວບໍ່ສົມດຸນຖືກຕ້ອງ. ເດບິດ = %s | ສິນເຊື່ອ = %s +Balancing=ການດຸ່ນດ່ຽງ +FicheVentilation=ບັດຜູກມັດ +GeneralLedgerIsWritten=ທຸລະ ກຳ ຖືກຂຽນໄວ້ໃນປື້ມບັນຊີ +GeneralLedgerSomeRecordWasNotRecorded=ບາງທຸລະກໍາບໍ່ສາມາດຖືກເຮັດເປັນວາລະສານໄດ້. ຖ້າບໍ່ມີຂໍ້ຄວາມຜິດພາດອັນອື່ນ, ອັນນີ້ອາດຈະເປັນເພາະວ່າເຂົາເຈົ້າໄດ້ຖືກເຮັດ ໜັງ ສືພິມແລ້ວ. +NoNewRecordSaved=ບໍ່ມີບັນທຶກໃຫ້ບັນທຶກເປັນວາລະສານອີກຕໍ່ໄປ +ListOfProductsWithoutAccountingAccount=ບັນຊີລາຍຊື່ຂອງຜະລິດຕະພັນບໍ່ໄດ້ຜູກມັດກັບບັນຊີການບັນຊີໃດ +ChangeBinding=ປ່ຽນການຜູກມັດ +Accounted=ບັນຊີຢູ່ໃນບັນຊີ +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=ສະແດງສາທິດການ ນຳ ໃຊ້ +NotReconciled=ບໍ່ໄດ້ຄືນດີ +WarningRecordWithoutSubledgerAreExcluded=ຄຳ ເຕືອນ, ການ ດຳ ເນີນການທັງwithoutົດທີ່ບໍ່ມີບັນຊີຕົວເລກຍ່ອຍທີ່ໄດ້ ກຳ ນົດແມ່ນຖືກກັ່ນຕອງແລະບໍ່ໄດ້ຄິດໄລ່ຈາກທັດສະນະນີ້ ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases +BindingOptions=ທາງເລືອກໃນການຜູກມັດ +ApplyMassCategories=ນຳ ໃຊ້massວດmassູ່ມະຫາຊົນ +AddAccountFromBookKeepingWithNoCategories=ບັນຊີທີ່ໃຊ້ໄດ້ຍັງບໍ່ທັນຢູ່ໃນກຸ່ມສ່ວນຕົວ +CategoryDeleted=Categoryວດforູ່ ສຳ ລັບບັນຊີບັນຊີໄດ້ຖືກລຶບອອກແລ້ວ +AccountingJournals=ວາລະສານການບັນຊີ +AccountingJournal=ວາລະສານບັນຊີ +NewAccountingJournal=ວາລະສານບັນຊີໃ່ +ShowAccountingJournal=ສະແດງວາລະສານບັນຊີ +NatureOfJournal=ລັກສະນະຂອງວາລະສານ +AccountingJournalType1=ການດໍາເນີນງານຕ່າງell +AccountingJournalType2=ການຂາຍ +AccountingJournalType3=ການຊື້ AccountingJournalType4=ທະນາຄານ -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +AccountingJournalType5=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍ +AccountingJournalType8=ສາງ +AccountingJournalType9=ມີໃຫມ່ +ErrorAccountingJournalIsAlreadyUse=ວາລະສານນີ້ຖືກໃຊ້ແລ້ວ +AccountingAccountForSalesTaxAreDefinedInto=Noteາຍເຫດ: ບັນຊີບັນຊີສໍາລັບອາກອນການຂາຍໄດ້ກໍານົດໄວ້ໃນເມນູ %s - %s +NumberOfAccountancyEntries=ຈຳ ນວນລາຍການ +NumberOfAccountancyMovements=ຈໍານວນຂອງການເຄື່ອນໄຫວ +ACCOUNTING_DISABLE_BINDING_ON_SALES=ປິດໃຊ້ງານການຜູກມັດແລະໂອນເຂົ້າບັນຊີກ່ຽວກັບການຂາຍ (ໃບເກັບເງິນຂອງລູກຄ້າຈະບໍ່ຖືກເອົາເຂົ້າໃນບັນຊີ) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=ປິດໃຊ້ງານການຜູກມັດແລະການໂອນບັນຊີຢູ່ໃນການຊື້ (ໃບເກັບເງິນຂອງຜູ້ຂາຍຈະບໍ່ຖືກເອົາເຂົ້າໃນບັນຊີ) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=ປິດໃຊ້ງານການຜູກມັດແລະການໂອນບັນຊີຢູ່ໃນລາຍງານລາຍຈ່າຍ (ບົດລາຍງານຄ່າໃຊ້ຈ່າຍຈະບໍ່ຖືກເອົາເຂົ້າໃນບັນຊີ) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +ConfirmExportFile=ການຢືນຢັນການສ້າງເອກະສານການສົ່ງອອກບັນຊີບໍ? +ExportDraftJournal=ສົ່ງອອກວາລະສານຮ່າງ Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) -ChartofaccountsId=Chart of accounts Id +Modelcsv_CEGID=ສົ່ງອອກສໍາລັບຄວາມສາມາດໃນການຊ່ຽວຊານ CEGID +Modelcsv_COALA=ສົ່ງອອກສໍາລັບ Sage Coala +Modelcsv_bob50=ສົ່ງອອກສໍາລັບ Sage BOB 50 +Modelcsv_ciel=ສົ່ງອອກສໍາລັບ Sage50, Ciel Compta ຫຼື Compta Evo. (ຮູບແບບ XIMPORT) +Modelcsv_quadratus=ສົ່ງອອກສໍາລັບ Quadratus QuadraCompta +Modelcsv_ebp=ການສົ່ງອອກສໍາລັບການ EBP +Modelcsv_cogilog=ສົ່ງອອກສໍາລັບ Cogilog +Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_LDCompta=ສົ່ງອອກສໍາລັບ LD Compta (v9) (ທົດສອບ) +Modelcsv_LDCompta10=ສົ່ງອອກສໍາລັບ LD Compta (v10 ຂຶ້ນໄປ) +Modelcsv_openconcerto=ສົ່ງອອກສໍາລັບ OpenConcerto (ທົດສອບ) +Modelcsv_configurable=ການສົ່ງອອກ CSV ສາມາດຕັ້ງຄ່າໄດ້ +Modelcsv_FEC=ສົ່ງອອກ FEC +Modelcsv_FEC2=ສົ່ງອອກ FEC (ດ້ວຍການຂຽນວັນທີ / ການສ້າງເອກະສານປີ້ນກັບກັນ) +Modelcsv_Sage50_Swiss=ສົ່ງອອກສໍາລັບ Sage 50 ສະວິດເຊີແລນ +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=ສົ່ງອອກສໍາລັບ Gestinum (v3) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne +ChartofaccountsId=ແຜນວາດບັນຊີ Id ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +InitAccountancy=ການບັນຊີເບື້ອງຕົ້ນ +InitAccountancyDesc=ໜ້າ ນີ້ສາມາດຖືກນໍາໃຊ້ເພື່ອເລີ່ມຕົ້ນບັນຊີບັນຊີກ່ຽວກັບຜະລິດຕະພັນແລະການບໍລິການທີ່ບໍ່ມີບັນຊີບັນຊີກໍານົດໄວ້ສໍາລັບການຂາຍແລະການຊື້. +DefaultBindingDesc=ໜ້າ ນີ້ສາມາດຖືກໃຊ້ເພື່ອຕັ້ງບັນຊີເລີ່ມຕົ້ນເພື່ອໃຊ້ເຊື່ອມຕໍ່ບັນທຶກການເຮັດທຸລະກໍາກ່ຽວກັບເງິນເດືອນການຊໍາລະ, ການບໍລິຈາກ, ພາສີແລະອາກອນມູນຄ່າເພີ່ມເມື່ອບໍ່ໄດ້ກໍານົດບັນຊີບັນຊີສະເພາະ. +DefaultClosureDesc=ໜ້າ ນີ້ສາມາດຖືກນໍາໃຊ້ເພື່ອກໍານົດຕົວກໍານົດການນໍາໃຊ້ສໍາລັບການປິດບັນຊີ. +Options=ທາງເລືອກ +OptionModeProductSell=ການຂາຍຮູບແບບ +OptionModeProductSellIntra=ຮູບແບບການຂາຍສົ່ງອອກໃນ EEC +OptionModeProductSellExport=ຮູບແບບການຂາຍສົ່ງອອກໃນປະເທດອື່ນ +OptionModeProductBuy=ການຊື້ໂModeດ +OptionModeProductBuyIntra=ການຊື້ຮູບແບບ ນຳ ເຂົ້າໃນ EEC +OptionModeProductBuyExport=ໂModeດຊື້ໄດ້ ນຳ ເຂົ້າຈາກປະເທດອື່ນ +OptionModeProductSellDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີເພື່ອຂາຍ. +OptionModeProductSellIntraDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີເພື່ອຂາຍໃນ EEC. +OptionModeProductSellExportDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີສໍາລັບການຂາຍຕ່າງປະເທດອື່ນ. +OptionModeProductBuyDesc=ສະແດງຜະລິດຕະພັນທັງwithົດທີ່ມີບັນຊີບັນຊີ ສຳ ລັບການຊື້. +OptionModeProductBuyIntraDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີສໍາລັບການຊື້ໃນ EEC. +OptionModeProductBuyExportDesc=ສະແດງຜະລິດຕະພັນທັງwithົດທີ່ມີບັນຊີບັນຊີສໍາລັບການຊື້ຕ່າງປະເທດອື່ນ. +CleanFixHistory=ເອົາລະຫັດບັນຊີອອກຈາກແຖວທີ່ບໍ່ມີຢູ່ໃນຕາຕະລາງບັນຊີ +CleanHistory=ຣີເຊັດການຜູກມັດທັງforົດ ສຳ ລັບປີທີ່ເລືອກ +PredefinedGroups=ກຸ່ມທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ +WithoutValidAccount=ໂດຍບໍ່ມີບັນຊີການອຸທິດທີ່ຖືກຕ້ອງ +WithValidAccount=ດ້ວຍບັນຊີທີ່ອຸທິດໃຫ້ຖືກຕ້ອງ +ValueNotIntoChartOfAccount=ມູນຄ່າຂອງບັນຊີບັນຊີນີ້ບໍ່ມີຢູ່ໃນຕາຕະລາງຂອງບັນຊີ +AccountRemovedFromGroup=ລຶບບັນຊີອອກຈາກກຸ່ມແລ້ວ +SaleLocal=ການຂາຍໃນທ້ອງຖິ່ນ +SaleExport=ຂາຍສົ່ງອອກ +SaleEEC=ຂາຍໃນ EEC +SaleEECWithVAT=ການຂາຍໃນ EEC ດ້ວຍອາກອນມູນຄ່າເພີ່ມບໍ່ແມ່ນ null, ດັ່ງນັ້ນພວກເຮົາຄິດວ່າອັນນີ້ບໍ່ແມ່ນການຂາຍພາຍໃນລະບົບສື່ສານແລະບັນຊີທີ່ແນະນໍາແມ່ນບັນຊີຜະລິດຕະພັນມາດຕະຖານ. +SaleEECWithoutVATNumber=ຂາຍໃນ EEC ໂດຍບໍ່ມີ VAT ແຕ່ ID VAT ຂອງພາກສ່ວນທີສາມບໍ່ໄດ້ລະບຸ. ພວກເຮົາຕົກຢູ່ໃນບັນຊີຜະລິດຕະພັນສໍາລັບການຂາຍມາດຕະຖານ. ເຈົ້າສາມາດແກ້ໄຂ VAT ID ຂອງພາກສ່ວນທີສາມຫຼືບັນຊີຜະລິດຕະພັນຖ້າຈໍາເປັນ. ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=ຂອບເຂດຂອງບັນຊີບັນຊີ +Calculated=ຄຳ ນວນແລ້ວ +Formula=ສູດ ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=ບາງຂັ້ນຕອນທີ່ບັງຄັບຂອງການຕິດຕັ້ງບໍ່ສໍາເລັດ, ກະລຸນາເຮັດໃຫ້ສໍາເລັດ +ErrorNoAccountingCategoryForThisCountry=ບໍ່ມີກຸ່ມບັນຊີການບັນຊີສໍາລັບປະເທດ %s (ເບິ່ງ ໜ້າ ທໍາອິດ - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ) +ErrorInvoiceContainsLinesNotYetBounded=ເຈົ້າພະຍາຍາມຂຽນບັນຊີລາຍການບາງໃບຂອງໃບແຈ້ງ ໜີ້ %s , ແຕ່ສາຍອື່ນ other ແມ່ນຍັງບໍ່ທັນຖືກຜູກມັດກັບບັນຊີບັນຊີ. ການຈົດບັນທຶກທຸກແຖວຂອງໃບຮຽກເກັບເງິນ ສຳ ລັບໃບຮຽກເກັບເງິນນີ້ແມ່ນຖືກປະຕິເສດ. +ErrorInvoiceContainsLinesNotYetBoundedShort=ບາງແຖວຢູ່ໃນໃບຮຽກເກັບເງິນບໍ່ຖືກຜູກມັດກັບບັນຊີບັນຊີ. +ExportNotSupported=ຮູບແບບການສົ່ງອອກທີ່ຕັ້ງໄວ້ບໍ່ຖືກຮອງຮັບຢູ່ໃນ ໜ້າ ນີ້ +BookeppingLineAlreayExists=ສາຍທີ່ມີຢູ່ແລ້ວໃນການເຮັດບັນຊີ +NoJournalDefined=ບໍ່ໄດ້ ກຳ ນົດວາລະສານ +Binded=ເສັ້ນຖືກຜູກມັດ +ToBind=ສາຍເພື່ອຜູກມັດ +UseMenuToSetBindindManualy=ເສັ້ນບໍ່ຖືກຜູກມັດເທື່ອ, ໃຊ້ເມນູ %s ເພື່ອເຮັດການຜູກມັດດ້ວຍຕົນເອງ ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntries=ລາຍການບັນຊີ +ImportAccountingEntriesFECFormat=ບັນຊີການບັນຊີ - ຮູບແບບ FEC +FECFormatJournalCode=ວາລະສານລະຫັດ (JournalCode) +FECFormatJournalLabel=ປ້າຍ ກຳ ກັບວາລະສານ (JournalLib) +FECFormatEntryNum=ຈຳ ນວນສິ້ນ (EcritureNum) +FECFormatEntryDate=ວັນສິ້ນ (EcritureDate) +FECFormatGeneralAccountNumber=accountາຍເລກບັນຊີທົ່ວໄປ (CompteNum) +FECFormatGeneralAccountLabel=ປ້າຍບັນຊີທົ່ວໄປ (CompteLib) +FECFormatSubledgerAccountNumber=accountາຍເລກບັນຊີ Subledger (CompAuxNum) +FECFormatSubledgerAccountLabel=accountາຍເລກບັນຊີ Subledger (CompAuxLib) +FECFormatPieceRef=ການອ້າງອີງຊິ້ນສ່ວນ (PieceRef) +FECFormatPieceDate=ການສ້າງວັນສິ້ນ (PieceDate) +FECFormatLabelOperation=ການດໍາເນີນງານປ້າຍ (EcritureLib) +FECFormatDebit=ເດບິດ (ເດບິດ) +FECFormatCredit=ສິນເຊື່ອ (ສິນເຊື່ອ) +FECFormatReconcilableCode=ລະຫັດເຂົ້າກັນໄດ້ (EcritureLet) +FECFormatReconcilableDate=ວັນທີທີ່ເຂົ້າກັນໄດ້ (DateLet) +FECFormatValidateDate=ກວດສອບວັນທີສິ້ນສຸດ (ValidDate) +FECFormatMulticurrencyAmount=ຈໍານວນເງິນສະກຸນເງິນຫຼາຍ (Montantdevise) +FECFormatMulticurrencyCode=ລະຫັດຫຼາຍສະກຸນເງິນ (Idevise) -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +DateExport=ວັນທີສົ່ງອອກ +WarningReportNotReliable=ຄຳ ເຕືອນ, ບົດລາຍງານນີ້ບໍ່ໄດ້ອີງໃສ່ປຶ້ມບັນຊີ, ສະນັ້ນບໍ່ມີການເຮັດທຸລະ ກຳ ທີ່ດັດແກ້ດ້ວຍຕົນເອງຢູ່ໃນປຶ້ມບັນຊີ. ຖ້າວາລະສານຂອງເຈົ້າໃis່ຫຼ້າສຸດ, ມຸມມອງການເຮັດບັນຊີແມ່ນຖືກຕ້ອງກວ່າ. +ExpenseReportJournal=ວາລະສານລາຍງານລາຍຈ່າຍ +InventoryJournal=ວາລະສານສິນຄ້າຄົງຄັງ -NAccounts=%s accounts +NAccounts=%s ບັນຊີ diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 7895f1cbe34..7c226870a9c 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -1,2161 +1,2211 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -Publisher=Publisher -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Session save location -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users Sessions -WebUserGroup=Web server user/group -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -UserInterface=User interface -GUISetup=Display -SetupArea=Setup -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Form to test file upload (according to setup) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup -PHPSetup=PHP setup -OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -ShowHideDetails=Show-Hide details -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand=Full path to antivirus command -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParam= More parameters on command line -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -ParentID=Parent ID -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module/Application not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other Setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=The generated file can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql +Foundation=ມູນນິທິ +Version=ສະບັບ +Publisher=ຜູ້ຕີພິມ +VersionProgram=ໂຄງການສະບັບ +VersionLastInstall=ສະບັບຕິດຕັ້ງເບື້ອງຕົ້ນ +VersionLastUpgrade=ການປັບປຸງສະບັບຫລ້າສຸດ +VersionExperimental=ການທົດລອງ +VersionDevelopment=ການພັດທະນາ +VersionUnknown=ບໍ່ຮູ້ຈັກ +VersionRecommanded=ແນະນໍາ +FileCheck=ການກວດສອບຄວາມສົມບູນຂອງ Fileset +FileCheckDesc=ເຄື່ອງມືນີ້ຊ່ວຍໃຫ້ເຈົ້າກວດເບິ່ງຄວາມສົມບູນຂອງໄຟລ and ແລະການຕັ້ງຄໍາຮ້ອງສະyourັກຂອງເຈົ້າ, ປຽບທຽບແຕ່ລະໄຟລ with ກັບອັນທີ່ເປັນທາງການ. ຄ່າຂອງຄ່າຄົງທີ່ການຕິດຕັ້ງບາງອັນອາດຈະຖືກກວດກາເຊັ່ນກັນ. ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືນີ້ເພື່ອກໍານົດວ່າມີການດັດແປງໄຟລໃດ (ເຊັ່ນ: ໂດຍແຮກເກີ). +FileIntegrityIsStrictlyConformedWithReference=ຄວາມສົມບູນຂອງໄຟລ is ແມ່ນສອດຄ່ອງຢ່າງເຄັ່ງຄັດກັບການອ້າງອີງ. +FileIntegrityIsOkButFilesWereAdded=ການກວດສອບຄວາມສົມບູນຂອງໄຟລ has ໄດ້ຜ່ານໄປແລ້ວ, ແນວໃດກໍ່ຕາມໄດ້ມີການເພີ່ມໄຟລໃsome່ເຂົ້າມາ. +FileIntegritySomeFilesWereRemovedOrModified=ການກວດສອບຄວາມສົມບູນຂອງໄຟລບໍ່ສໍາເລັດ. ບາງໄຟລ were ຖືກດັດແກ້, ລຶບອອກຫຼືເພີ່ມເຂົ້າໃສ່. +GlobalChecksum=ການກວດສອບທົ່ວໂລກ +MakeIntegrityAnalysisFrom=ເຮັດໃຫ້ການວິເຄາະຄວາມສົມບູນຂອງໄຟລ application ຄໍາຮ້ອງສະຫມັກຈາກ +LocalSignature=signatureັງລາຍເຊັນທ້ອງຖິ່ນ (ເຊື່ອຖືໄດ້ ໜ້ອຍ ລົງ) +RemoteSignature=ລາຍເຊັນຫ່າງໄກສອກຫຼີກຫ່າງໄກສອກຫຼີກ (ເຊື່ອຖືໄດ້ຫຼາຍກວ່າ) +FilesMissing=ໄຟລຫາຍໄປ +FilesUpdated=ໄຟລທີ່ອັບເດດແລ້ວ +FilesModified=ໄຟລດັດແກ້ +FilesAdded=ເພີ່ມໄຟລແລ້ວ +FileCheckDolibarr=ກວດເບິ່ງຄວາມສົມບູນຂອງໄຟລ application ແອັບພລິເຄຊັນ +AvailableOnlyOnPackagedVersions=ໄຟລ local ພາຍໃນເຄື່ອງສໍາລັບການກວດສອບຄວາມສົມບູນແມ່ນມີໃຫ້ພຽງແຕ່ເມື່ອຄໍາຮ້ອງສະຫມັກຖືກຕິດຕັ້ງຈາກແພັກເກດທີ່ເປັນທາງການ +XmlNotFound=ໄຟລ of Xml Integrity ຂອງແອັບພລິເຄຊັນບໍ່ພົບ +SessionId=ID ເຊດຊັນ +SessionSaveHandler=ຕົວຈັດການເພື່ອບັນທຶກເຊດຊັນຕ່າງ +SessionSavePath=ເຊດຊັນບັນທຶກສະຖານທີ່ +PurgeSessions=ລຶບລ້າງເຊດຊັນຕ່າງ +ConfirmPurgeSessions=ເຈົ້າຕ້ອງການລຶບລ້າງທຸກເຊສຊັນແທ້ບໍ? ອັນນີ້ຈະຕັດການເຊື່ອມຕໍ່ຜູ້ໃຊ້ທຸກຄົນ (ຍົກເວັ້ນຕົວທ່ານເອງ). +NoSessionListWithThisHandler=ບັນທຶກຕົວຈັດການເຊສຊັນທີ່ ກຳ ນົດຄ່າໄວ້ໃນ PHP ຂອງເຈົ້າບໍ່ອະນຸຍາດໃຫ້ເຮັດລາຍການເຊສຊັນທີ່ແລ່ນທັງົດ. +LockNewSessions=ລັອກການເຊື່ອມຕໍ່ໃ່ +ConfirmLockNewSessions=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈໍາກັດການເຊື່ອມຕໍ່ Dolibarr ອັນໃnew່ກັບຕົວເຈົ້າເອງ? ມີພຽງຜູ້ໃຊ້ %s ເທົ່ານັ້ນທີ່ຈະສາມາດເຊື່ອມຕໍ່ໄດ້ຫຼັງຈາກນັ້ນ. +UnlockNewSessions=ເອົາລັອກການເຊື່ອມຕໍ່ອອກ +YourSession=ເຊດຊັນຂອງເຈົ້າ +Sessions=ເຊດຊັນຜູ້ໃຊ້ +WebUserGroup=ຜູ້ໃຊ້/ກຸ່ມເຊີບເວີເວັບ +PermissionsOnFiles=ການອະນຸຍາດຢູ່ໃນໄຟລ +PermissionsOnFilesInWebRoot=ການອະນຸຍາດຢູ່ໃນໄຟລ in ຢູ່ໃນບັນຊີລາຍຊື່ຮາກເວັບ +PermissionsOnFile=ການອະນຸຍາດຢູ່ໃນໄຟລ a %s +NoSessionFound=ການຕັ້ງຄ່າ PHP ຂອງເຈົ້າເບິ່ງຄືວ່າຈະບໍ່ອະນຸຍາດໃຫ້ເຮັດລາຍການເຊດຊັນທີ່ໃຊ້ງານໄດ້. ໄດເຣັກທໍຣີທີ່ໃຊ້ເພື່ອບັນທຶກເຊສຊັນ ( %s ) ອາດຈະຖືກປ້ອງກັນ (ຕົວຢ່າງໂດຍການອະນຸຍາດ OS ຫຼືໂດຍຄໍາສັ່ງ PHP open_basedir). +DBStoringCharset=ຊຸດຖານຂໍ້ມູນເພື່ອເກັບຂໍ້ມູນ +DBSortingCharset=ຊຸດຖານຂໍ້ມູນເພື່ອຈັດຮຽງຂໍ້ມູນ +HostCharset=ຊຸດຕົວອັກສອນ +ClientCharset=ຊຸດລູກຄ້າ +ClientSortingCharset=ການລວບລວມລູກຄ້າ +WarningModuleNotActive=ຕ້ອງເປີດໃຊ້ໂມດູນ %s +WarningOnlyPermissionOfActivatedModules=ສະເພາະການອະນຸຍາດທີ່ກ່ຽວຂ້ອງກັບໂມດູນທີ່ເປີດໃຊ້ງານແລ້ວເທົ່ານັ້ນທີ່ສະແດງຢູ່ທີ່ນີ້. ເຈົ້າສາມາດເປີດໃຊ້ໂມດູນອື່ນຢູ່ໃນ ໜ້າ ທໍາອິດ-> ການຕັ້ງ-> ໜ້າ ໂມດູນ. +DolibarrSetup=ຕິດຕັ້ງຫຼືອັບເກຣດ Dolibarr +InternalUser=ຜູ້ໃຊ້ພາຍໃນ +ExternalUser=ຜູ້ໃຊ້ພາຍນອກ +InternalUsers=ຜູ້ໃຊ້ພາຍໃນ +ExternalUsers=ຜູ້ໃຊ້ພາຍນອກ +UserInterface=ສ່ວນຕິດຕໍ່ຜູ້ໃຊ້ +GUISetup=ຈໍສະແດງຜົນ +SetupArea=ຕັ້ງ​ຄ່າ +UploadNewTemplate=ອັບໂຫຼດແມ່ແບບໃnew່ +FormToTestFileUploadForm=ແບບຟອມເພື່ອທົດສອບການອັບໂຫຼດໄຟລ (ອີງຕາມການຕັ້ງ) +ModuleMustBeEnabled=ໂມດູນ/ແອັບພລິເຄຊັນ %s ຕ້ອງຖືກເປີດໃຊ້ງານ +ModuleIsEnabled=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກ %s ໄດ້ຖືກເປີດໃຊ້ງານ +IfModuleEnabled=Noteາຍເຫດ: ແມ່ນມີຜົນພຽງແຕ່ຖ້າໂມດູນ %s ຖືກເປີດໃຊ້ງານ +RemoveLock=ເອົາ/ປ່ຽນຊື່ໄຟລ a %s ຖ້າມັນມີຢູ່, ເພື່ອອະນຸຍາດການນໍາໃຊ້ເຄື່ອງມືອັບເດດ/ຕິດຕັ້ງ. +RestoreLock=ກູ້ຄືນໄຟລ a %s , ດ້ວຍການອະນຸຍາດອ່ານເທົ່ານັ້ນ, ເພື່ອປິດການ ນຳ ໃຊ້ເຄື່ອງມືອັບເດດ/ຕິດຕັ້ງເພີ່ມເຕີມ. +SecuritySetup=ການຕັ້ງຄ່າຄວາມປອດໄພ +PHPSetup=ການຕິດຕັ້ງ PHP +OSSetup=ການຕັ້ງ OS +SecurityFilesDesc=ກໍານົດທີ່ນີ້ທາງເລືອກທີ່ກ່ຽວຂ້ອງກັບຄວາມປອດໄພກ່ຽວກັບການອັບໂຫຼດໄຟລ. +ErrorModuleRequirePHPVersion=ຜິດພາດ, ໂມດູນນີ້ຕ້ອງການ PHP ເວີຊັນ %s ຫຼືສູງກວ່າ +ErrorModuleRequireDolibarrVersion=ຜິດພາດ, ໂມດູນນີ້ຕ້ອງການ Dolibarr ລຸ້ນ %s ຫຼືສູງກວ່າ +ErrorDecimalLargerThanAreForbidden=ຜິດພາດ, ຄວາມແມ່ນຍໍາສູງກວ່າ %s ບໍ່ຖືກຮອງຮັບ. +DictionarySetup=ການຕັ້ງວັດຈະນານຸກົມ +Dictionary=ວັດຈະນານຸກົມ +ErrorReservedTypeSystemSystemAuto=ລະບົບ 'ລະບົບ' ແລະ 'ລະບົບລະບົບ' ສຳ ລັບປະເພດແມ່ນສະຫງວນໄວ້. ເຈົ້າສາມາດໃຊ້ 'ຜູ້ໃຊ້' ເປັນຄ່າເພື່ອເພີ່ມບັນທຶກຂອງເຈົ້າເອງ +ErrorCodeCantContainZero=ລະຫັດບໍ່ສາມາດມີຄ່າ 0 ໄດ້ +DisableJavascript=ປິດການທໍາງານ JavaScript ແລະ Ajax +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີພາກສ່ວນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າ COMPANY_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ. +UseSearchToSelectContactTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີພາກສ່ວນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າ CONTACT_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ constant. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ. +DelaiedFullListToSelectCompany=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມໃດນຶ່ງກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງບັນຊີລາຍຊື່ຄໍາສັ່ງຂອງພາກສ່ວນທີສາມ.
ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີບຸກຄົນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ. +DelaiedFullListToSelectContact=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງລາຍຊື່ຄອມໂບຕິດຕໍ່.
ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີຜູ້ຕິດຕໍ່ຫຼາຍ number ຄົນ, ແຕ່ມັນສະດວກກວ່າ. +NumberOfKeyToSearch=ຈຳ ນວນຕົວອັກສອນທີ່ຈະກະຕຸ້ນການຄົ້ນຫາ: %s +NumberOfBytes=ຈຳ ນວນໄບ +SearchString=ຄົ້ນຫາສະຕິງ +NotAvailableWhenAjaxDisabled=ບໍ່ສາມາດໃຊ້ໄດ້ເມື່ອ Ajax ຖືກປິດການ ນຳ ໃຊ້ +AllowToSelectProjectFromOtherCompany=ຢູ່ໃນເອກະສານຂອງພາກສ່ວນທີສາມ, ສາມາດເລືອກໂຄງການທີ່ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມອື່ນໄດ້ +TimesheetPreventAfterFollowingMonths=ປ້ອງກັນເວລາບັນທຶກການໃຊ້ເວລາຫຼັງຈາກຈໍານວນເດືອນຕໍ່ໄປນີ້ +JavascriptDisabled=JavaScript ຖືກປິດການ ນຳ ໃຊ້ +UsePreviewTabs=ໃຊ້ແຖບຕົວຢ່າງ +ShowPreview=ສະແດງຕົວຢ່າງ +ShowHideDetails=ສະແດງ-ເຊື່ອງລາຍລະອຽດ +PreviewNotAvailable=ບໍ່ມີຕົວຢ່າງໃຫ້ເບິ່ງ +ThemeCurrentlyActive=ປະຈຸບັນມີການເຄື່ອນໄຫວ +MySQLTimeZone=TimeZone MySql (ຖານຂໍ້ມູນ) +TZHasNoEffect=ວັນທີຖືກເກັບຮັກສາແລະສົ່ງຄືນໂດຍເຊີບເວີຖານຂໍ້ມູນຄືກັບວ່າພວກມັນຖືກເກັບຮັກສາໄວ້ເປັນສະຕິງທີ່ສົ່ງມາ. ເຂດເວລາມີຜົນພຽງແຕ່ເມື່ອໃຊ້ຟັງຊັນ UNIX_TIMESTAMP (ນັ້ນບໍ່ຄວນຖືກໃຊ້ໂດຍ Dolibarr, ດັ່ງນັ້ນຖານຂໍ້ມູນ TZ ບໍ່ຄວນຈະມີຜົນ, ເຖິງແມ່ນວ່າຈະມີການປ່ຽນແປງຫຼັງຈາກທີ່ປ້ອນຂໍ້ມູນເຂົ້າໄປແລ້ວ). +Space=ອາວະກາດ +Table=ຕາຕະລາງ +Fields=ທົ່ງນາ +Index=ດັດຊະນີ +Mask=ຫນ້າ​ກາກ +NextValue=ຄ່າຕໍ່ໄປ +NextValueForInvoices=ຄ່າຕໍ່ໄປ (ໃບຮຽກເກັບເງິນ) +NextValueForCreditNotes=ມູນຄ່າຕໍ່ໄປ (ບັນທຶກສິນເຊື່ອ) +NextValueForDeposit=ມູນຄ່າຕໍ່ໄປ (ຈ່າຍກ່ອນ) +NextValueForReplacements=ຄ່າຕໍ່ໄປ (ການປ່ຽນແທນ) +MustBeLowerThanPHPLimit=Noteາຍເຫດ: ການຕັ້ງຄ່າ PHP ຂອງເຈົ້າໃນປັດຈຸບັນຈໍາກັດຂະ ໜາດ ໄຟລສູງສຸດສໍາລັບອັບໂຫລດໃສ່ %s %s, ໂດຍບໍ່ຄໍານຶງເຖິງຄ່າຂອງພາຣາມິເຕີນີ້. +NoMaxSizeByPHPLimit=Noteາຍເຫດ: ບໍ່ມີການ ກຳ ນົດຂອບເຂດໃນການຕັ້ງຄ່າ PHP ຂອງເຈົ້າ +MaxSizeForUploadedFiles=ຂະ ໜາດ ສູງສຸດ ສຳ ລັບໄຟລ uploaded ທີ່ອັບໂຫລດ (0 ເພື່ອບໍ່ອະນຸຍາດໃຫ້ອັບໂຫລດໃດ) +UseCaptchaCode=ໃຊ້ລະຫັດກຣາຟິກ (CAPTCHA) ຢູ່ໃນ ໜ້າ ເຂົ້າສູ່ລະບົບ +AntiVirusCommand=ເສັ້ນທາງອັນເຕັມທີ່ກັບຄໍາສັ່ງ antivirus +AntiVirusCommandExample=ຕົວຢ່າງສໍາລັບ ClamAv Daemon (ຕ້ອງການ clamav-daemon):/usr/bin/clamdscan
ຕົວຢ່າງສໍາລັບ ClamWin (ຊ້າຫຼາຍ): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe +AntiVirusParam= ຕົວກໍານົດການເພີ່ມເຕີມໃນບັນທັດຄໍາສັ່ງ +AntiVirusParamExample=ຕົວຢ່າງສໍາລັບ ClamAv Daemon: --fdpass
ຕົວຢ່າງສໍາລັບ ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" +ComptaSetup=ການຕັ້ງຄ່າໂມດູນການບັນຊີ +UserSetup=ການຕັ້ງຄ່າການຄຸ້ມຄອງຜູ້ໃຊ້ +MultiCurrencySetup=ການຕັ້ງຄ່າຫຼາຍສະກຸນເງິນ +MenuLimits=ຂໍ້ຈໍາກັດແລະຄວາມຖືກຕ້ອງ +MenuIdParent=ID ເມນູຫຼັກ +DetailMenuIdParent=ID ຂອງເມນູຫຼັກ (ຫວ່າງເປົ່າສໍາລັບເມນູເທິງ) +ParentID=ID ຂອງພໍ່ແມ່ +DetailPosition=ຈັດຮຽງຕົວເລກເພື່ອ ກຳ ນົດ ຕຳ ແໜ່ງ ເມນູ +AllMenus=ທັງົດ +NotConfigured=ໂມດູນ/ແອັບພລິເຄຊັນບໍ່ໄດ້ຖືກຕັ້ງຄ່າ +Active=ເຄື່ອນໄຫວ +SetupShort=ຕັ້ງ​ຄ່າ +OtherOptions=ທາງເລືອກອື່ນ +OtherSetup=ການຕັ້ງຄ່າອື່ນ +CurrentValueSeparatorDecimal=ຕົວຂັ້ນທົດສະນິຍົມ +CurrentValueSeparatorThousand=ເຄື່ອງThousandາຍແຍກ +Destination=ປາຍທາງ +IdModule=ID ໂມດູນ +IdPermissions=ID ການອະນຸຍາດ +LanguageBrowserParameter=ພາຣາມິເຕີ %s +LocalisationDolibarrParameters=ຕົວກໍານົດການທ້ອງຖິ່ນ +ClientHour=ເວລາລູກຄ້າ (ຜູ້ໃຊ້) +OSTZ=ເຂດເວລາຂອງເຊີບເວີ OS +PHPTZ=ເຂດເວລາຂອງເຊີບເວີ PHP +DaylingSavingTime=ເວລາປະຫຍັດເວລາກາງເວັນ +CurrentHour=ເວລາ PHP (ເຊີບເວີ) +CurrentSessionTimeOut=ເຊດຊັນປະຈຸບັນົດເວລາປັດຈຸບັນ +YouCanEditPHPTZ=ເພື່ອກໍານົດເຂດເວລາ PHP ທີ່ແຕກຕ່າງກັນ (ບໍ່ຈໍາເປັນ), ເຈົ້າສາມາດພະຍາຍາມເພີ່ມ .htaccess ໄຟລ with ທີ່ມີແຖວແບບນີ້ "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=ຄຳ ເຕືອນ, ກົງກັນຂ້າມກັບ ໜ້າ ຈໍອື່ນ, ຊົ່ວໂມງຢູ່ໃນ ໜ້າ ນີ້ບໍ່ຢູ່ໃນເຂດເວລາທ້ອງຖິ່ນຂອງເຈົ້າ, ແຕ່ເຂດເວລາຂອງເຊີບເວີ. +Box=ວິດເຈັດ +Boxes=ວິດເຈັດ +MaxNbOfLinesForBoxes=ສູງສຸດ ຈໍານວນແຖວສໍາລັບເຄື່ອງມື +AllWidgetsWereEnabled=ວິດເຈັດທີ່ມີທັງົດຖືກເປີດ ນຳ ໃຊ້ +PositionByDefault=ຄໍາສັ່ງເລີ່ມຕົ້ນ +Position=ຕຳ ແໜ່ງ +MenusDesc=ຜູ້ຈັດການເມນູກໍານົດເນື້ອໃນຂອງສອງແຖບເມນູ (ລວງນອນແລະລວງຕັ້ງ). +MenusEditorDesc=ຕົວແກ້ໄຂເມນູອະນຸຍາດໃຫ້ເຈົ້າ ກຳ ນົດລາຍການເມນູແບບ ກຳ ນົດເອງ. ໃຊ້ມັນຢ່າງລະມັດລະວັງເພື່ອຫຼີກເວັ້ນຄວາມບໍ່ສະຖຽນແລະລາຍການເມນູທີ່ບໍ່ສາມາດເຂົ້າເຖິງໄດ້ຖາວອນ.
ບາງໂມດູນເພີ່ມລາຍການເມນູ (ຢູ່ໃນເມນູ ທັງaົດ ສ່ວນໃຫຍ່). ຖ້າເຈົ້າເອົາບາງສ່ວນຂອງລາຍການເຫຼົ່ານີ້ອອກໄປໂດຍຜິດພາດ, ເຈົ້າສາມາດກູ້ຄືນການປິດໃຊ້ງານແລະເປີດໃຊ້ງານໂມດູນຄືນໄດ້. +MenuForUsers=ເມນູສໍາລັບຜູ້ໃຊ້ +LangFile=.lang ໄຟລ +Language_en_US_es_MX_etc=ພາສາ (en_US, es_MX, ... ) +System=ລະບົບ +SystemInfo=ຂໍ້ມູນລະບົບ +SystemToolsArea=ພື້ນທີ່ເຄື່ອງມືຂອງລະບົບ +SystemToolsAreaDesc=ພື້ນທີ່ນີ້ສະ ໜອງ ໜ້າ ທີ່ບໍລິຫານ. ໃຊ້ເມນູເພື່ອເລືອກຄຸນສົມບັດທີ່ຕ້ອງການ. +Purge=ລຶບລ້າງ +PurgeAreaDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າລຶບທຸກໄຟລ generated ທີ່ສ້າງຂຶ້ນຫຼືເກັບໄວ້ໂດຍ Dolibarr (ໄຟລ temporary ຊົ່ວຄາວຫຼືທຸກໄຟລ in ຢູ່ໃນບັນຊີລາຍຊື່ %s ). ໂດຍປົກກະຕິແລ້ວການໃຊ້ຄຸນສົມບັດນີ້ແມ່ນບໍ່ຈໍາເປັນ. ມັນໄດ້ຖືກສະ ໜອງ ໃຫ້ເປັນວິທີແກ້ໄຂບັນຫາສໍາລັບຜູ້ໃຊ້ທີ່ Dolibarr ເປັນເຈົ້າພາບໂດຍຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ໃຫ້ການອະນຸຍາດເພື່ອລຶບໄຟລທີ່ສ້າງຂຶ້ນໂດຍເວັບເຊີບເວີ. +PurgeDeleteLogFile=ລຶບໄຟລ log ບັນທຶກ, ລວມທັງ %s ທີ່ກໍານົດໄວ້ສໍາລັບໂມດູນ Syslog (ບໍ່ມີຄວາມສ່ຽງຕໍ່ການສູນເສຍຂໍ້ມູນ) +PurgeDeleteTemporaryFiles=ລຶບບັນທຶກແລະໄຟລ temporary ຊົ່ວຄາວທັງ(ົດ (ບໍ່ມີຄວາມສ່ຽງຕໍ່ການສູນເສຍຂໍ້ມູນ). ພາຣາມິເຕີສາມາດເປັນ 'tempfilesold', 'logfiles' ຫຼືທັງ 'tempfilesold+logfiles'. Noteາຍເຫດ: ການລຶບໄຟລ temporary ຊົ່ວຄາວແມ່ນເຮັດໄດ້ພຽງແຕ່ຖ້າວ່າໄດເຣັກທໍຣີ temp ຖືກສ້າງຂຶ້ນຫຼາຍກວ່າ 24 ຊົ່ວໂມງກ່ອນ. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=ລຶບໄຟລທັງinົດໃນໄດເຣັກທໍຣີ: %s .
ອັນນີ້ຈະລຶບເອກະສານທີ່ສ້າງຂຶ້ນທັງrelatedົດທີ່ກ່ຽວຂ້ອງກັບອົງປະກອບ (ພາກສ່ວນທີສາມ, ໃບຮຽກເກັບເງິນແລະອື່ນ ... ... ), ໄຟລ uploaded ທີ່ອັບໂຫຼດລົງໃນໂມດູນ ECM, ການສໍາຮອງຖານຂໍ້ມູນແລະໄຟລ temporary ຊົ່ວຄາວ. +PurgeRunNow=ລຶບລ້າງດຽວນີ້ +PurgeNothingToDelete=ບໍ່ມີບັນຊີລາຍຊື່ຫຼືໄຟລທີ່ຈະລຶບ. +PurgeNDirectoriesDeleted= %s ໄຟລ or ຫຼືລາຍການຖືກລຶບແລ້ວ. +PurgeNDirectoriesFailed=ລຶບໄຟລ or ຫຼືບັນຊີລາຍຊື່ %s ບໍ່ ສຳ ເລັດ. +PurgeAuditEvents=ລຶບລ້າງທຸກເຫດການຄວາມປອດໄພ +ConfirmPurgeAuditEvents=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເຫດການຄວາມປອດໄພທັງ?ົດ? ບັນທຶກຄວາມປອດໄພທັງwillົດຈະຖືກລຶບ, ບໍ່ມີຂໍ້ມູນອື່ນຈະຖືກລຶບອອກ. +GenerateBackup=ສ້າງການສໍາຮອງຂໍ້ມູນ +Backup=ສຳ ຮອງຂໍ້ມູນ +Restore=ຟື້ນຟູ +RunCommandSummary=ການ ສຳ ຮອງຂໍ້ມູນໄດ້ຖືກເປີດຕົວດ້ວຍ ຄຳ ສັ່ງຕໍ່ໄປນີ້ +BackupResult=ຜົນການ ສຳ ຮອງຂໍ້ມູນ +BackupFileSuccessfullyCreated=ສ້າງໄຟລ Backup ສຳ ຮອງ ສຳ ເລັດແລ້ວ +YouCanDownloadBackupFile=ດຽວນີ້ໄຟລ generated ທີ່ສ້າງຂຶ້ນສາມາດດາວໂຫຼດໄດ້ +NoBackupFileAvailable=ບໍ່ມີໄຟລ backup ສຳ ຮອງທີ່ສາມາດໃຊ້ໄດ້. +ExportMethod=ວິທີການສົ່ງອອກ +ImportMethod=ວິທີການນໍາເຂົ້າ +ToBuildBackupFileClickHere=ເພື່ອສ້າງໄຟລ backup ສໍາຮອງ, ຄລິກ ບ່ອນນີ້ . +ImportMySqlDesc=ເພື່ອນໍາເຂົ້າໄຟລ backup ສໍາຮອງຂໍ້ມູນ MySQL, ເຈົ້າອາດຈະໃຊ້ phpMyAdmin ຜ່ານໂຮດຕິ້ງຂອງເຈົ້າຫຼືໃຊ້ຄໍາສັ່ງ mysql ຈາກເສັ້ນຄໍາສັ່ງ.
ຕົວຢ່າງ: +ImportPostgreSqlDesc=ເພື່ອນໍາເຂົ້າໄຟລ backup າຮອງ, ເຈົ້າຕ້ອງໃຊ້ຄໍາສັ່ງ pg_restore ຈາກເສັ້ນຄໍາສັ່ງ: +ImportMySqlCommand=%s %s enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesDesc2=Click the wheel button %s to configure the module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +FileNameToGenerate=ຊື່ສໍາລັບການສໍາຮອງຂໍ້ມູນ: +Compression=ການບີບອັດ +CommandsToDisableForeignKeysForImport=ຄຳ ສັ່ງປິດການ ນຳ ໃຊ້ກະແຈຕ່າງປະເທດເມື່ອ ນຳ ເຂົ້າ +CommandsToDisableForeignKeysForImportWarning=ບັງຄັບຖ້າເຈົ້າຕ້ອງການທີ່ຈະສາມາດກູ້ຄືນ sql dump ຂອງເຈົ້າໄດ້ພາຍຫຼັງ +ExportCompatibility=ເຂົ້າກັນໄດ້ຂອງໄຟລ export ການສົ່ງອອກທີ່ສ້າງຂຶ້ນ +ExportUseMySQLQuickParameter=ໃຊ້ຕົວກໍານົດການ --quick +ExportUseMySQLQuickParameterHelp=ພາລາມິເຕີ '-ໄວ' ຊ່ວຍຈໍາກັດການໃຊ້ RAM ສໍາລັບຕາຕະລາງໃຫຍ່. +MySqlExportParameters=ຕົວກໍານົດການສົ່ງອອກ MySQL +PostgreSqlExportParameters= ຕົວກໍານົດການສົ່ງອອກ PostgreSQL +UseTransactionnalMode=ໃຊ້ຮູບແບບການເຮັດທຸລະກໍາ +FullPathToMysqldumpCommand=ເສັ້ນທາງເຕັມໄປຫາ ຄຳ ສັ່ງ mysqldump +FullPathToPostgreSQLdumpCommand=ເສັ້ນທາງເຕັມໄປຫາ ຄຳ ສັ່ງ pg_dump +AddDropDatabase=ເພີ່ມ ຄຳ ສັ່ງ DROP DATABASE +AddDropTable=ເພີ່ມ ຄຳ ສັ່ງ DROP TABLE +ExportStructure=ໂຄງສ້າງ +NameColumn=ຊື່ຖັນ +ExtendedInsert=INSERT ຂະຫຍາຍ +NoLockBeforeInsert=ບໍ່ມີ ຄຳ ສັ່ງລັອກອ້ອມ INSERT +DelayedInsert=ການໃສ່ຊ້າ +EncodeBinariesInHexa=ເຂົ້າລະຫັດຂໍ້ມູນຖານສອງໃນເລກຖານສິບຫົກ +IgnoreDuplicateRecords=ບໍ່ສົນໃຈຄວາມຜິດພາດຂອງບັນທຶກທີ່ຊໍ້າກັນ (ແຊກໃສ່ໃນຄວາມສົນໃຈ) +AutoDetectLang=ກວດຫາອັດຕະໂນມັດ (ພາສາໂປຣແກຣມທ່ອງເວັບ) +FeatureDisabledInDemo=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດໃນການສາທິດແລ້ວ +FeatureAvailableOnlyOnStable=ຄຸນສົມບັດສາມາດໃຊ້ໄດ້ກັບສະບັບທີ່officialັ້ນຄົງເທົ່ານັ້ນ +BoxesDesc=ວິດເຈັດແມ່ນສ່ວນປະກອບທີ່ສະແດງຂໍ້ມູນບາງອັນທີ່ເຈົ້າສາມາດເພີ່ມເພື່ອປັບແຕ່ງບາງ ໜ້າ. ເຈົ້າສາມາດເລືອກລະຫວ່າງການສະແດງວິດເຈັດຫຼືບໍ່ໄດ້ໂດຍການເລືອກ ໜ້າ ເປົ້າandາຍແລະຄລິກ 'ເປີດ ນຳ ໃຊ້', ຫຼືໂດຍການຄລິກຖັງຂີ້ເຫຍື້ອເພື່ອປິດການ ນຳ ໃຊ້ມັນ. +OnlyActiveElementsAreShown=ສະແດງພຽງອົງປະກອບຈາກ ໂມດູນເປີດໃຊ້ງານ ເທົ່ານັ້ນ. +ModulesDesc=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກກໍານົດລັກສະນະທີ່ມີຢູ່ໃນຊອບແວ. ບາງໂມດູນຕ້ອງການການອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຫຼັງຈາກເປີດໃຊ້ໂມດູນແລ້ວ. ຄລິກປຸ່ມເປີດ/ປິດ %s ຂອງແຕ່ລະໂມດູນເພື່ອເປີດ ນຳ ໃຊ້ຫຼືປິດການ ນຳ ໃຊ້ໂມດູນ/ແອັບພລິເຄຊັນ. +ModulesDesc2=ຄລິກປຸ່ມລໍ້ %s ເພື່ອຕັ້ງຄ່າໂມດູນ/ແອັບພລິເຄຊັນ. +ModulesMarketPlaceDesc=ເຈົ້າສາມາດຊອກຫາໂມດູນເພີ່ມເຕີມເພື່ອດາວໂຫຼດຢູ່ໃນເວັບໄຊທ external ພາຍນອກຢູ່ໃນອິນເຕີເນັດ ... +ModulesDeployDesc=ຖ້າການອະນຸຍາດຢູ່ໃນລະບົບໄຟລ your ຂອງເຈົ້າອະນຸຍາດໃຫ້, ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືນີ້ເພື່ອປັບໃຊ້ລະຫັດພາຍນອກ. ຈາກນັ້ນໂມດູນຈະເບິ່ງເຫັນໄດ້ໃນແຖບ %s . +ModulesMarketPlaces=ຊອກຫາແອັບ/ໂມດູນພາຍນອກ +ModulesDevelopYourModule=ພັດທະນາແອັບ/ໂມດູນຂອງເຈົ້າເອງ +ModulesDevelopDesc=ເຈົ້າອາດຈະພັດທະນາໂມດູນຂອງເຈົ້າເອງຫຼືຊອກຫາຄູ່ຮ່ວມມືເພື່ອພັດທະນາອັນ ໜຶ່ງ ໃຫ້ເຈົ້າ. +DOLISTOREdescriptionLong=ແທນທີ່ຈະປ່ຽນໄປຫາເວັບໄຊທ a www.dolistore.com ເພື່ອຊອກຫາໂມດູນພາຍນອກ, ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືທີ່dedັງຢູ່ນີ້ເຊິ່ງຈະດໍາເນີນການຄົ້ນຫາຢູ່ໃນຕະຫຼາດພາຍນອກສໍາລັບເຈົ້າ (ອາດຈະຊ້າ, ຕ້ອງການການເຊື່ອມຕໍ່ອິນເຕີເນັດ) ... +NewModule=ໂມດູນໃຫມ່ +FreeModule=ບໍ່ເສຍຄ່າ +CompatibleUpTo=ເຂົ້າກັນໄດ້ກັບຮຸ່ນ %s +NotCompatible=ເບິ່ງຄືວ່າໂມດູນນີ້ບໍ່ເຂົ້າກັນໄດ້ກັບ Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=ໂມດູນນີ້ຕ້ອງການໃຫ້ມີການອັບເດດ Dolibarr %s ຂອງເຈົ້າ (Min %s - Max %s). +SeeInMarkerPlace=ເບິ່ງຢູ່ໃນຕະຫຼາດ +SeeSetupOfModule=ເບິ່ງການຕັ້ງຄ່າໂມດູນ %s +SetOptionTo=ຕັ້ງຕົວເລືອກ %s ເປັນ %s +Updated=ອັບເດດແລ້ວ +AchatTelechargement=ຊື້ / ດາວໂຫລດ +GoModuleSetupArea=ເພື່ອປັບໃຊ້/ຕິດຕັ້ງໂມດູນໃ,່, ໄປຫາພື້ນທີ່ການຕັ້ງຄ່າໂມດູນ: %s . +DoliStoreDesc=DoliStore, ສະຖານທີ່ຕະຫຼາດຢ່າງເປັນທາງການສໍາລັບໂມດູນພາຍນອກ Dolibarr ERP/CRM +DoliPartnersDesc=ລາຍຊື່ບໍລິສັດສະ ໜອງ ໂມດູນຫຼືຄຸນສົມບັດທີ່ພັດທະນາແລ້ວ.
Noteາຍເຫດ: ເນື່ອງຈາກ Dolibarr ເປັນໂປຣແກມ open source, ທຸກຄົນ ທີ່ມີປະສົບການໃນການຂຽນໂປຣແກມ PHP ຄວນຈະສາມາດພັດທະນາໂມດູນໄດ້. +WebSiteDesc=ເວັບໄຊທ ternal ພາຍນອກ ສຳ ລັບໂມດູນເສີມ (ບໍ່ແມ່ນຫຼັກ) ເພີ່ມເຕີມ ... +DevelopYourModuleDesc=ບາງວິທີແກ້ໄຂເພື່ອພັດທະນາໂມດູນຂອງເຈົ້າເອງ ... URL=URL -RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -ActivatableOn=Activatable on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +RelativeURL=URL ທີ່ກ່ຽວຂ້ອງ +BoxesAvailable=ມີວິດເຈັດ +BoxesActivated=ເປີດ ນຳ ໃຊ້ວິດເຈັດແລ້ວ +ActivateOn=ເປີດ ນຳ ໃຊ້ +ActiveOn=ເປີດ ນຳ ໃຊ້ແລ້ວ +ActivatableOn=ເປີດ ນຳ ໃຊ້ໄດ້ +SourceFile=ໄຟລ Source ແຫຼ່ງຂໍ້ມູນ +AvailableOnlyIfJavascriptAndAjaxNotDisabled=ສາມາດໃຊ້ໄດ້ສະເພາະຖ້າ JavaScript ບໍ່ໄດ້ປິດ ນຳ ໃຊ້ +Required=ຕ້ອງການ +UsedOnlyWithTypeOption=ໃຊ້ໂດຍບາງທາງເລືອກວາລະເທົ່ານັ້ນ +Security=ຄວາມປອດໄພ +Passwords=ລະຫັດຜ່ານ +DoNotStoreClearPassword=ເຂົ້າລະຫັດລະຫັດລັບທີ່ເກັບໄວ້ໃນຖານຂໍ້ມູນ (ບໍ່ແມ່ນຂໍ້ຄວາມທໍາມະດາ). ມັນຖືກແນະນໍາຢ່າງແຂງແຮງເພື່ອເປີດໃຊ້ຕົວເລືອກນີ້. +MainDbPasswordFileConfEncrypted=ເຂົ້າລະຫັດລະຫັດຜ່ານຖານຂໍ້ມູນເກັບໄວ້ໃນ conf.php. ມັນຖືກແນະນໍາຢ່າງແຂງແຮງເພື່ອເປີດໃຊ້ຕົວເລືອກນີ້. +InstrucToEncodePass=ເພື່ອໃຫ້ມີການໃສ່ລະຫັດລະຫັດເຂົ້າໃນໄຟລ a conf.php , ແທນທີ່ແຖວ
$ dolibarr_main_db_pass = "... ";
ໂດຍ
$ dolibarr_main_db_pass = "ເຂົ້າລະຫັດແລ້ວ: %s"; +InstrucToClearPass=ເພື່ອໃຫ້ມີການຖອດລະຫັດລະຫັດຜ່ານ (ຈະແຈ້ງ) ໃສ່ໃນໄຟລ a conf.php , ແທນທີ່ແຖວ
$ dolibarr_main_db_pass = "crypted: ... ";
ໂດຍ
$ dolibarr_main_db_pass = "%s"; +ProtectAndEncryptPdfFiles=ປົກປ້ອງໄຟລ PDF PDF ທີ່ສ້າງຂຶ້ນ. ອັນນີ້ບໍ່ໄດ້ຖືກແນະ ນຳ ເພາະມັນ ທຳ ລາຍການຜະລິດ PDF ເປັນກຸ່ມ. +ProtectAndEncryptPdfFilesDesc=ການປົກປ້ອງເອກະສານ PDF ເຮັດໃຫ້ມັນສາມາດອ່ານແລະພິມໄດ້ດ້ວຍທຸກໂປຣແກມທ່ອງເວັບ PDF. ແນວໃດກໍ່ຕາມ, ການແກ້ໄຂແລະການອັດ ສຳ ເນົາແມ່ນບໍ່ເປັນໄປໄດ້ອີກຕໍ່ໄປ. ກະລຸນາຮັບຊາບວ່າການໃຊ້ຄຸນສົມບັດນີ້ເຮັດໃຫ້ການສ້າງ PDF ທີ່ລວມເຂົ້າກັນທົ່ວໂລກບໍ່ເຮັດວຽກ. +Feature=ຄຸນ​ນະ​ສົມ​ບັດ +DolibarrLicense=ໃບອະນຸຍາດ +Developpers=ຜູ້ພັດທະນາ/ຜູ້ປະກອບສ່ວນ +OfficialWebSite=ເວັບໄຊທ official ທາງການຂອງ Dolibarr +OfficialWebSiteLocal=ເວັບໄຊທ Local ທ້ອງຖິ່ນ (%s) +OfficialWiki=ເອກະສານ Dolibarr / Wiki +OfficialDemo=ຕົວຢ່າງອອນໄລນ Dol Dolibarr +OfficialMarketPlace=ສະຖານທີ່ຕະຫຼາດທີ່ເປັນທາງການ ສຳ ລັບໂມດູນ/ສ່ວນເສີມພາຍນອກ +OfficialWebHostingService=ບໍລິການເວັບໂຮດຕິ້ງທີ່ອ້າງອີງ (Cloud hosting) +ReferencedPreferredPartners=ຫຸ້ນສ່ວນທີ່ຕ້ອງການ +OtherResources=ຊັບພະຍາກອນອື່ນ +ExternalResources=ຊັບພະຍາກອນພາຍນອກ +SocialNetworks=ເຄືອຂ່າຍສັງຄົມ +SocialNetworkId=ID ເຄືອຂ່າຍສັງຄົມ +ForDocumentationSeeWiki=ສໍາລັບເອກະສານຂອງຜູ້ໃຊ້ຫຼືຜູ້ພັດທະນາ (Doc, FAQs ... ),
ເບິ່ງທີ່ວິກິພີເດຍຂອງ Dolibarr:
%s a0e40dc6587789887897887887887887887887739 +ForAnswersSeeForum=ສໍາລັບຄໍາຖາມ/ຄວາມຊ່ວຍເຫຼືອອັນອື່ນ, ເຈົ້າສາມາດໃຊ້ເວທີສົນທະນາ Dolibarr:
%s +HelpCenterDesc1=ນີ້ແມ່ນແຫຼ່ງຂໍ້ມູນ ຈຳ ນວນ ໜຶ່ງ ເພື່ອໃຫ້ໄດ້ຮັບການຊ່ວຍເຫຼືອແລະການສະ ໜັບ ສະ ໜູນ ກັບ Dolibarr. +HelpCenterDesc2=ບາງແຫຼ່ງຂໍ້ມູນເຫຼົ່ານີ້ມີຢູ່ໃນ english ເທົ່ານັ້ນ. +CurrentMenuHandler=ຕົວຈັດການເມນູປັດຈຸບັນ +MeasuringUnit=ໜ່ວຍ ວັດແທກ +LeftMargin=ຂອບຊ້າຍ +TopMargin=ຂອບເທິງ +PaperSize=ປະເພດເຈ້ຍ +Orientation=ທິດທາງ SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to set parameters or options for email sending. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company Email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr -ModuleSetup=Module setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relationship Management (CRM) -ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=Dolibarr current version -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +SpaceY=ຍະຫວ່າງ Y +FontSize=ຂະ ໜາດ ຕົວອັກສອນ +Content=ເນື້ອໃນ +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=ໄລຍະເວລາແຈ້ງການ +NewByMonth=ໃby່ຕາມເດືອນ +Emails=ອີເມລ +EMailsSetup=ການຕັ້ງອີເມລ +EMailsDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າຕັ້ງພາລາມິເຕີຫຼືຕົວເລືອກ ສຳ ລັບການສົ່ງອີເມວ. +EmailSenderProfiles=ໂປຣໄຟລ se ຜູ້ສົ່ງອີເມວ +EMailsSenderProfileDesc=ເຈົ້າສາມາດຮັກສາພາກນີ້ຫວ່າງໄວ້ໄດ້. ຖ້າເຈົ້າໃສ່ອີເມວບາງອັນຢູ່ທີ່ນີ້, ເຂົາເຈົ້າຈະຖືກເພີ່ມເຂົ້າໃນລາຍຊື່ຂອງຜູ້ສົ່ງທີ່ເປັນໄປໄດ້ເຂົ້າໄປໃນກ່ອງຄອມພິວເຕີເມື່ອເຈົ້າຂຽນອີເມວໃ່. +MAIN_MAIL_SMTP_PORT=ພອດ SMTP/SMTPS (ຄ່າເລີ່ມຕົ້ນໃນ php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (ຄ່າເລີ່ມຕົ້ນໃນ php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=ພອດ SMTP/SMTPS (ບໍ່ໄດ້ ກຳ ນົດໄວ້ໃນ PHP ໃນລະບົບຄ້າຍ Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (ບໍ່ໄດ້ກໍານົດໄວ້ໃນ PHP ໃນລະບົບຄ້າຍ Unix) +MAIN_MAIL_EMAIL_FROM=ສົ່ງອີເມວຫາອີເມວອັດຕະໂນມັດ (ຄ່າເລີ່ມຕົ້ນໃນ php.ini: %s ) +MAIN_MAIL_ERRORS_TO=ອີເມລ used ທີ່ໃຊ້ສໍາລັບການສົ່ງຄືນຄວາມຜິດພາດອີເມລ fields (ພາກສະຫນາມ 'Errors-To' ໃນອີເມລ sent ສົ່ງ) +MAIN_MAIL_AUTOCOPY_TO= ສຳ ເນົາ (Bcc) ສົ່ງອີເມວທັງtoົດໄປຫາ +MAIN_DISABLE_ALL_MAILS=ປິດການສົ່ງອີເມວທັງ(ົດ (ເພື່ອຈຸດປະສົງການທົດສອບຫຼືການສາທິດ) +MAIN_MAIL_FORCE_SENDTO=ສົ່ງອີເມວທັງtoົດຫາ (ແທນຜູ້ຮັບທີ່ແທ້ຈິງ, ເພື່ອຈຸດປະສົງການທົດສອບ) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=ແນະນໍາອີເມວຂອງພະນັກງານ (ຖ້າກໍານົດ) ເຂົ້າໃນບັນຊີລາຍຊື່ຂອງຜູ້ຮັບທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ໃນເວລາຂຽນອີເມວໃ່ +MAIN_MAIL_SENDMODE=ວິທີການສົ່ງອີເມລ +MAIN_MAIL_SMTPS_ID=ID SMTP (ຖ້າສົ່ງເຊີບເວີຕ້ອງການການກວດສອບຄວາມຖືກຕ້ອງ) +MAIN_MAIL_SMTPS_PW=ລະຫັດຜ່ານ SMTP (ຖ້າສົ່ງເຊີບເວີຕ້ອງການການກວດສອບ) +MAIN_MAIL_EMAIL_TLS=ໃຊ້ການເຂົ້າລະຫັດ TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=ໃຊ້ການເຂົ້າລະຫັດ TLS (STARTTLS) +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=ອະນຸຍາດໃຫ້ les certificats ອັດຕະໂນມັດເຊັນ +MAIN_MAIL_EMAIL_DKIM_ENABLED=ໃຊ້ DKIM ເພື່ອສ້າງລາຍເຊັນອີເມລ +MAIN_MAIL_EMAIL_DKIM_DOMAIN=ໂດເມນອີເມວສໍາລັບໃຊ້ກັບ dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=ຊື່ຂອງຕົວເລືອກ dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=ລະຫັດສ່ວນຕົວສໍາລັບການເຊັນ dkim +MAIN_DISABLE_ALL_SMS=ປິດການສົ່ງ SMS ທັງ(ົດ (ເພື່ອຈຸດປະສົງການທົດສອບຫຼືການສາທິດ) +MAIN_SMS_SENDMODE=ວິທີການນໍາໃຊ້ເພື່ອສົ່ງ SMS +MAIN_MAIL_SMS_FROM=ເບີໂທລະສັບຜູ້ສົ່ງເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງ SMS +MAIN_MAIL_DEFAULT_FROMTYPE=ອີເມວຜູ້ສົ່ງເລີ່ມຕົ້ນສໍາລັບການສົ່ງດ້ວຍຕົນເອງ (ອີເມວຜູ້ໃຊ້ຫຼືອີເມລ Company ຂອງບໍລິສັດ) +UserEmail=ອີເມວຜູ້ໃຊ້ +CompanyEmail=ອີເມວບໍລິສັດ +FeatureNotAvailableOnLinux=ຄຸນສົມບັດບໍ່ມີຢູ່ໃນລະບົບຄືກັບ Unix. ທົດສອບໂປຼແກຼມສົ່ງອີເມວຂອງເຈົ້າຢູ່ໃນທ້ອງຖິ່ນ. +FixOnTransifex=ແກ້ໄຂການແປພາສາຢູ່ໃນເວທີການແປພາສາອອນໄລນຂອງໂຄງການ +SubmitTranslation=ຖ້າການແປສໍາລັບພາສານີ້ບໍ່ສົມບູນຫຼືເຈົ້າພົບຄວາມຜິດພາດ, ເຈົ້າສາມາດແກ້ໄຂໄດ້ໂດຍການແກ້ໄຂໄຟລ in ຢູ່ໃນບັນຊີລາຍການ langs/%s ແລະສົ່ງການປ່ຽນແປງຂອງເຈົ້າໄປທີ່ www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=ຖ້າການແປພາສາສໍາລັບພາສານີ້ບໍ່ສົມບູນຫຼືເຈົ້າພົບຄວາມຜິດພາດ, ເຈົ້າສາມາດແກ້ໄຂບັນຫານີ້ໄດ້ໂດຍການແກ້ໄຂໄຟລ into ເຂົ້າໄປໃນບັນຊີລາຍຊື່ langs/%s ແລະສົ່ງໄຟລ modified ທີ່ຖືກດັດແກ້ໃນ dolibarr.org/forum ຫຼືຖ້າເຈົ້າເປັນນັກພັດທະນາ, ມີ PR ຢູ່ github .com/Dolibarr/dolibarr +ModuleSetup=ການຕັ້ງຄ່າໂມດູນ +ModulesSetup=ໂມດູນ/ການຕິດຕັ້ງຄໍາຮ້ອງສະຫມັກ +ModuleFamilyBase=ລະບົບ +ModuleFamilyCrm=ການຈັດການຄວາມ ສຳ ພັນກັບລູກຄ້າ (CRM) +ModuleFamilySrm=ການຈັດການຄວາມ ສຳ ພັນຂອງຜູ້ຂາຍ (VRM) +ModuleFamilyProducts=ການຈັດການຜະລິດຕະພັນ (PM) +ModuleFamilyHr=ການຄຸ້ມຄອງຊັບພະຍາກອນມະນຸດ (HR) +ModuleFamilyProjects=ໂຄງການ/ວຽກງານຮ່ວມມື +ModuleFamilyOther=ອື່ນ +ModuleFamilyTechnic=ເຄື່ອງມືຫຼາຍໂມດູນ +ModuleFamilyExperimental=ໂມດູນທົດລອງ +ModuleFamilyFinancial=ໂມດູນການເງິນ (ການບັນຊີ/ຄັງເງິນ) +ModuleFamilyECM=ການຈັດການເນື້ອໃນອີເລັກໂທຣນິກ (ECM) +ModuleFamilyPortal=ເວັບໄຊທ and ແລະຄໍາຮ້ອງສະຫມັກ frontal ອື່ນ +ModuleFamilyInterface=ການເຊື່ອມຕໍ່ກັບລະບົບພາຍນອກ +MenuHandlers=ຕົວຈັດການເມນູ +MenuAdmin=ຕົວແກ້ໄຂເມນູ +DoNotUseInProduction=ຢ່າໃຊ້ໃນການຜະລິດ +ThisIsProcessToFollow=ຂັ້ນຕອນການຍົກລະດັບ: +ThisIsAlternativeProcessToFollow=ນີ້ແມ່ນການຕັ້ງຄ່າທາງເລືອກອື່ນເພື່ອປະມວນຜົນດ້ວຍຕົນເອງ: +StepNb=ຂັ້ນຕອນ %s +FindPackageFromWebSite=ຊອກຫາຊຸດທີ່ສະ ໜອງ ຄຸນສົມບັດທີ່ເຈົ້າຕ້ອງການ (ຕົວຢ່າງຢູ່ໃນເວັບໄຊທ official ທາງການ %s). +DownloadPackageFromWebSite=ດາວໂຫລດແພັກເກດ (ຕົວຢ່າງຈາກເວັບໄຊທ official ທາງການ %s). +UnpackPackageInDolibarrRoot=ແກະ/ແກະໄຟລ pack ທີ່ບັນຈຸໃສ່ໃນໄດເລກະທໍລີເຊີບເວີ Dolibarr ຂອງເຈົ້າ: %s +UnpackPackageInModulesRoot=ເພື່ອປັບໃຊ້/ຕິດຕັ້ງໂມດູນພາຍນອກ, ແກະ/ແຍກໄຟລ aged ແພັກເກັດໃສ່ໃນໄດເລກະທໍລີເຊີບເວີທີ່ອຸທິດໃຫ້ກັບໂມດູນພາຍນອກ:
%s +SetupIsReadyForUse=ການ ນຳ ໃຊ້ໂມດູນ ສຳ ເລັດແລ້ວ. ແນວໃດກໍ່ຕາມເຈົ້າຕ້ອງເປີດໃຊ້ແລະຕັ້ງຄ່າໂມດູນໃນໃບສະັກຂອງເຈົ້າໂດຍການເຂົ້າໄປທີ່ໂມດູນການຕັ້ງ ໜ້າ: %s . +NotExistsDirect=ບັນຊີລາຍຊື່ຮາກທາງເລືອກບໍ່ໄດ້ກໍານົດໄວ້ໃນບັນຊີລາຍຊື່ທີ່ມີຢູ່ແລ້ວ.
+InfDirAlt=ນັບຕັ້ງແຕ່ສະບັບ 3, ມັນເປັນໄປໄດ້ທີ່ຈະກໍານົດລະບົບຮາກທາງເລືອກ. ອັນນີ້ອະນຸຍາດໃຫ້ເຈົ້າເກັບຮັກສາ, ເຂົ້າໄປໃນບັນຊີລາຍຊື່ທີ່ອຸທິດຕົນ, ປລັກອິນແລະແມ່ແບບທີ່ກໍານົດເອງ.
ພຽງແຕ່ສ້າງບັນຊີລາຍການຢູ່ທີ່ຮາກຂອງ Dolibarr (ຕົວຢ່າງ: custom).
+InfDirExample=
ຫຼັງຈາກນັ້ນປະກາດໃນເອກະສານໄດ້ conf.php
$ dolibarr_main_url_root_alt = '/ custom'
$ dolibarr_main_document_root_alt = '/ path / ຂອງ / ກໍາໄລ / htdoc / custom'
ຖ້າສາຍເຫຼົ່ານີ້ແມ່ນໄດ້ໃຫ້ຄໍາເຫັນກັບ "#", ເພື່ອໃຫ້ສາມາດໃຫ້ເຂົາເຈົ້າ , ພຽງແຕ່ບໍ່ເຫັນດີໂດຍການລຶບຕົວອັກສອນ "#" ອອກ. +YouCanSubmitFile=ເຈົ້າສາມາດອັບໂຫລດໄຟລ. .zip ຂອງຊຸດໂມດູນໄດ້ຈາກທີ່ນີ້: +CurrentVersion=ສະບັບປະຈຸບັນຂອງ Dolibarr +CallUpdatePage=ທ່ອງໄປຫາ ໜ້າ ທີ່ອັບເດດໂຄງສ້າງຖານຂໍ້ມູນແລະຂໍ້ມູນ: %s. +LastStableVersion=ລຸ້ນລ້າສຸດ +LastActivationDate=ວັນທີເປີດໃຊ້ຫຼ້າສຸດ +LastActivationAuthor=ຜູ້ຂຽນການເປີດ ນຳ ໃຊ້ຫຼ້າສຸດ +LastActivationIP=IP ເປີດໃຊ້ຫຼ້າສຸດ +UpdateServerOffline=ອັບເດດເຊີບເວີອອບລາຍ +WithCounter=ການຄຸ້ມຄອງວຽກງານຕ້ານການ +GenericMaskCodes=ເຈົ້າສາມາດໃສ່ ໜ້າ ກາກຕົວເລກໄດ້. ຢູ່ໃນ ໜ້າ ກາກນີ້, ສາມາດໃຊ້ແທັກຕໍ່ໄປນີ້ໄດ້:
{000000} ກົງກັບຕົວເລກທີ່ຈະເພີ່ມຂຶ້ນໃນແຕ່ລະ %s. ໃສ່ຕົວເລກຫຼາຍເທົ່າກັບຄວາມຍາວທີ່ຕ້ອງການຂອງເຄື່ອງນັບ. ເຄື່ອງນັບຈະເຮັດ ສຳ ເລັດດ້ວຍເລກສູນຈາກຊ້າຍເພື່ອໃຫ້ມີຕົວເລກຫຼາຍເທົ່າກັບ ໜ້າ ກາກ.
{000000 + 000} ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ມີການຊົດເຊີຍທີ່ສອດຄ້ອງກັບຕົວເລກຢູ່ເບື້ອງຂວາຂອງເຄື່ອງ+າຍ + ເຄື່ອງisາຍຖືກ ນຳ ໃຊ້ເລີ່ມຕົ້ນໃນ %s ທຳ ອິດ.
{000000@x} ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ໂຕນັບຖືກຕັ້ງຄ່າຄືນເປັນສູນເມື່ອຮອດເດືອນ x (x ລະຫວ່າງ 1 ຫາ 12, ຫຼື 0 ເພື່ອໃຊ້ເດືອນທໍາອິດຂອງປີງົບປະມານທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າຂອງເຈົ້າ, ຫຼື 99 ເປັນ ປັບເປັນສູນທຸກເດືອນ). ຖ້າຕົວເລືອກນີ້ຖືກນໍາໃຊ້ແລະ x ແມ່ນ 2 ຫຼືສູງກວ່າ, ຫຼັງຈາກນັ້ນລໍາດັບ {yy} {mm} ຫຼື {yyyy} {mm} ແມ່ນຈໍາເປັນ.
{dd} ວັນ (01 ຫາ 31).
{mm} ເດືອນ (01 ຫາ 12).
{yy} , {yyyy} ຫຼື {y} a09a4b7
+GenericMaskCodes2= {cccc} ລະຫັດລູກຄ້າຢູ່ໃນຕົວອັກສອນ n
{cccc000} a09a4b739 ຕາມຕົວອັກສອນທີ່ໄດ້ມອບໃຫ້ຕາມຕົວເລກ. ເຄົາເຕີທີ່ອຸທິດໃຫ້ກັບລູກຄ້າແມ່ນຖືກຕັ້ງໃat່ໃນເວລາດຽວກັນກັບເຄື່ອງນັບທົ່ວໂລກ.
{tttt} ລະຫັດຂອງປະເພດບຸກຄົນທີສາມໃສ່ຕົວອັກສອນ n (ເບິ່ງເມນູ ໜ້າ ຫຼັກ - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ - ປະເພດຂອງບຸກຄົນທີສາມ). ຖ້າເຈົ້າເພີ່ມແທັກນີ້, ຕົວນັບຈະແຕກຕ່າງກັນສໍາລັບແຕ່ລະປະເພດຂອງບຸກຄົນທີສາມ.
+GenericMaskCodes3=ຕົວລະຄອນອື່ນ other ທັງinົດໃນ ໜ້າ ກາກຈະຍັງຄົງຢູ່ຄືເກົ່າ.
Spaces ບໍ່ໄດ້ຮັບອະນຸຍາດ.
+GenericMaskCodes3EAN=ຕົວອັກສອນອື່ນ All ທັງinົດໃນ ໜ້າ ກາກຈະຍັງຄົງຢູ່ຄືເກົ່າ (ຍົກເວັ້ນ * ຫຼື? ໃນຕໍາ ແໜ່ງ ທີ 13 ໃນ EAN13).
Spaces ບໍ່ໄດ້ຮັບອະນຸຍາດ.
ໃນ EAN13, ຕົວອັກສອນສຸດທ້າຍຫຼັງຈາກສຸດທ້າຍ} ຢູ່ໃນ ຕຳ ແໜ່ງ ທີ 13 ຄວນຈະເປັນ * ຫຼື? . ມັນຈະຖືກແທນທີ່ດ້ວຍປຸ່ມ ຄຳ ນວນ.
+GenericMaskCodes4a= ຕົວຢ່າງ ໃນວັນທີ 99 %s ຂອງ TheCompany ພາກສ່ວນທີສາມ, ມີວັນທີ 2007-01-31:
+GenericMaskCodes4b= ຕົວຢ່າງກ່ຽວກັບພາກສ່ວນທີສາມສ້າງເມື່ອ 2007-03-01:
+GenericMaskCodes4c= ຕົວຢ່າງຜະລິດຕະພັນທີ່ສ້າງເມື່ອ 2007-03-01:
+GenericMaskCodes5= ABC {yy} {mm} - {000000} ຈະໃຫ້ ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {ວ} / XXX ຈະໃຫ້ 0199-ZZZ / 31 / XXX
IN {yy} {mm}-{0000}-{t} ຈະໃຫ້ IN0701-0099-A ຖ້າປະເພດຂອງບໍລິສັດແມ່ນ 'Responsable Inscripto' ທີ່ມີລະຫັດສໍາລັບປະເພດນັ້ນ +GenericNumRefModelDesc=ຕອບຕົວເລກທີ່ປັບແຕ່ງໄດ້ຕາມ ໜ້າ ກາກທີ່ ກຳ ນົດໄວ້. +ServerAvailableOnIPOrPort=ເຊີບເວີມີຢູ່ທີ່ທີ່ຢູ່ %s ຢູ່ທີ່ Port %s +ServerNotAvailableOnIPOrPort=ເຊີບເວີບໍ່ສາມາດໃຊ້ໄດ້ຢູ່ທີ່ຢູ່ %s ຢູ່ທີ່ Port %s +DoTestServerAvailability=ທົດສອບການເຊື່ອມຕໍ່ເຊີບເວີ +DoTestSend=ການທົດສອບການສົ່ງ +DoTestSendHTML=ທົດສອບການສົ່ງ HTML +ErrorCantUseRazIfNoYearInMask=ຜິດພາດ, ບໍ່ສາມາດໃຊ້ຕົວເລືອກ @ ເພື່ອຣີເຊັດຕົວນັບແຕ່ລະປີໄດ້ຖ້າລໍາດັບ {yy} ຫຼື {yyyy} ບໍ່ຢູ່ໃນ ໜ້າ ກາກ. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ຜິດພາດ, ບໍ່ສາມາດໃຊ້ຕົວເລືອກ @ if sequence {yy} {mm} ຫຼື {yyyy} {mm} ບໍ່ຢູ່ໃນ ໜ້າ ກາກ. +UMask=ພາຣາມິເຕີ UMask ສໍາລັບໄຟລ new ໃon່ຢູ່ໃນລະບົບໄຟລ Un Unix/Linux/BSD/Mac. +UMaskExplanation=ຕົວກໍານົດການນີ້ອະນຸຍາດໃຫ້ເຈົ້າກໍານົດການອະນຸຍາດທີ່ຕັ້ງໄວ້ໂດຍຄ່າເລີ່ມຕົ້ນໃນໄຟລ created ທີ່ສ້າງໂດຍ Dolibarr ຢູ່ໃນເຊີບເວີ (ຕົວຢ່າງໃນລະຫວ່າງການອັບໂຫຼດ).
ມັນຈະຕ້ອງເປັນຄ່າເລກຖານແປດ (ຕົວຢ່າງ, 0666 meansາຍເຖິງການອ່ານແລະຂຽນ ສຳ ລັບທຸກຄົນ).
ພາຣາມິເຕີນີ້ບໍ່ມີປະໂຫຍດຕໍ່ກັບເຊີບເວີ Windows. +SeeWikiForAllTeam=ເບິ່ງທີ່ ໜ້າ ວິກິພີເດຍສໍາລັບລາຍຊື່ຜູ້ປະກອບສ່ວນແລະການຈັດຕັ້ງຂອງເຂົາເຈົ້າ +UseACacheDelay= ຊັກຊ້າ ສຳ ລັບການຕອບກັບການສົ່ງອອກແຄດເປັນວິນາທີ (0 ຫຼືຫວ່າງເປົ່າໂດຍບໍ່ມີແຄດ) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=ບໍ່ມີການຫໍ່ຕົວ ໜັງ ສືອັດຕະໂນມັດ, ຂໍ້ຄວາມທີ່ຍາວເກີນໄປຈະບໍ່ສະແດງຢູ່ໃນເອກະສານ. ກະລຸນາຕື່ມຄ່າສົ່ງກັບຄືນຢູ່ໃນພື້ນທີ່ຂໍ້ຄວາມຖ້າຈໍາເປັນ. +ConfirmPurge=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການປະຕິບັດການລຶບລ້າງນີ້?
ອັນນີ້ຈະລຶບໄຟລ data ຂໍ້ມູນທັງyourົດຂອງເຈົ້າອອກຖາວອນໂດຍບໍ່ມີວິທີການກູ້ຄືນພວກມັນ (ໄຟລ EC ECM, ໄຟລ attached ທີ່ຕິດຄັດມາ ... ). +MinLength=ຄວາມຍາວຕໍ່າສຸດ +LanguageFilesCachedIntoShmopSharedMemory=ໂຫຼດໄຟລ. .lang ໄວ້ໃນ ໜ່ວຍ ຄວາມຈໍາທີ່ໃຊ້ຮ່ວມກັນ +LanguageFile=ໄຟລ Language ພາສາ +ExamplesWithCurrentSetup=ຕົວຢ່າງທີ່ມີການຕັ້ງຄ່າໃນປະຈຸບັນ +ListOfDirectories=ລາຍຊື່ບັນຊີລາຍການແມ່ແບບ OpenDocument +ListOfDirectoriesForModelGenODT=ລາຍຊື່ບັນຊີລາຍຊື່ທີ່ມີໄຟລ plates ແມ່ແບບທີ່ມີຮູບແບບ OpenDocument.

ເອົາບ່ອນນີ້ເຕັມໄປດ້ວຍບັນຊີລາຍຊື່.
ເພີ່ມການກັບຄືນການຂົນສົ່ງລະຫວ່າງ eah directory.
ເພື່ອເພີ່ມບັນຊີລາຍຊື່ຂອງໂມດູນ GED, ເພີ່ມບ່ອນນີ້ DOL_DATA_ROOT/ecm/yourdirectoryname .

ໄຟລ in ໃນບັນຊີລາຍຊື່ເຫຼົ່ານັ້ນຕ້ອງຈົບດ້ວຍ .odt ຫຼື .ods . +NumberOfModelFilesFound=ຈໍານວນໄຟລ template ແມ່ແບບ ODT/ODS ທີ່ພົບຢູ່ໃນລາຍການເຫຼົ່ານີ້ +ExampleOfDirectoriesForModelGen=ຕົວຢ່າງຂອງໄວຍະກອນ:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
ເພື່ອຮູ້ວິທີການສ້າງແມ່ແບບເອກະສານ odt ຂອງເຈົ້າ, ກ່ອນທີ່ຈະເກັບມັນໄວ້ໃນລາຍການເຫຼົ່ານັ້ນ, ອ່ານເອກະສານ wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +FirstnameNamePosition=ຕຳ ແໜ່ງ ຂອງນາມສະກຸນ/ນາມສະກຸນ +DescWeather=ຮູບພາບຕໍ່ໄປນີ້ຈະຖືກສະແດງຢູ່ເທິງ dashboard ເມື່ອຈໍານວນຂອງການກະທໍາທີ່ຊ້າໄປຮອດຄ່າດັ່ງຕໍ່ໄປນີ້: +KeyForWebServicesAccess=ກຸນແຈເພື່ອໃຊ້ການບໍລິການເວັບ (ພາຣາມິເຕີ "dolibarrkey" ໃນການບໍລິການເວັບ) +TestSubmitForm=ແບບຟອມທົດສອບການປ້ອນຂໍ້ມູນ +ThisForceAlsoTheme=ການໃຊ້ຕົວຈັດການເມນູນີ້ຍັງຈະໃຊ້ຫົວຂໍ້ຂອງມັນເອງອັນໃດກໍ່ຕາມທີ່ຜູ້ໃຊ້ເລືອກ. ຜູ້ຈັດການເມນູນີ້ຊ່ຽວຊານ ສຳ ລັບສະມາດໂຟນບໍ່ໄດ້ເຮັດວຽກຢູ່ໃນສະມາດໂຟນທຸກອັນ. ໃຊ້ຕົວຈັດການເມນູອັນອື່ນຖ້າເຈົ້າປະສົບກັບບັນຫາຂອງເຈົ້າ. +ThemeDir=ບັນຊີລາຍການສະກິນ +ConnectionTimeout=ການເຊື່ອມຕໍ່outົດເວລາ +ResponseTimeout=ການຕອບສະ ໜອງ ົດເວລາ +SmsTestMessage=ທົດສອບຂໍ້ຄວາມຈາກ __PHONEFROM__ ຫາ __PHONETO__ +ModuleMustBeEnabledFirst=ຕ້ອງເປີດໃຊ້ໂມດູນ %s ກ່ອນຖ້າເຈົ້າຕ້ອງການຄຸນສົມບັດນີ້. +SecurityToken=ກຸນແຈເພື່ອຮັບປະກັນ URLs +NoSmsEngine=ບໍ່ມີຕົວຈັດການຜູ້ສົ່ງ SMS. ຕົວຈັດການຜູ້ສົ່ງ SMS ບໍ່ໄດ້ຖືກຕິດຕັ້ງດ້ວຍການແຈກຢາຍເລີ່ມຕົ້ນເພາະວ່າພວກມັນຂຶ້ນກັບຜູ້ຂາຍພາຍນອກ, ແຕ່ເຈົ້າສາມາດຊອກຫາບາງອັນຢູ່ໃນ %s PDF=PDF -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language -String=String -String1Line=String (1 line) -TextLong=Long text -TextLongNLines=Long text (n lines) -HtmlText=Html text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (one checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) -ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +PDFDesc=ຕົວເລືອກທົ່ວໂລກ ສຳ ລັບການສ້າງ PDF +PDFOtherDesc=ຕົວເລືອກ PDF ສະເພາະກັບບາງໂມດູນ +PDFAddressForging=ກົດລະບຽບສໍາລັບພາກສ່ວນທີ່ຢູ່ +HideAnyVATInformationOnPDF=ເຊື່ອງຂໍ້ມູນທັງrelatedົດທີ່ກ່ຽວຂ້ອງກັບພາສີການຂາຍ / ອາກອນມູນຄ່າເພີ່ມ +PDFRulesForSalesTax=ກົດລະບຽບການຂາຍອາກອນ / ອາກອນມູນຄ່າເພີ່ມ +PDFLocaltax=ກົດລະບຽບ ສຳ ລັບ %s +HideLocalTaxOnPDF=ເຊື່ອງອັດຕາ %s ໃນຖັນອາກອນຂາຍ / ອາກອນມູນຄ່າເພີ່ມ +HideDescOnPDF=ເຊື່ອງ ຄຳ ອະທິບາຍຜະລິດຕະພັນ +HideRefOnPDF=ເຊື່ອງຜະລິດຕະພັນອ້າງອີງ +HideDetailsOnPDF=ເຊື່ອງລາຍລະອຽດສາຍຜະລິດຕະພັນ +PlaceCustomerAddressToIsoLocation=ໃຊ້ ຕຳ ແໜ່ງ ມາດຕະຖານrenchຣັ່ງ (La Poste) ສຳ ລັບ ຕຳ ແໜ່ງ ທີ່ຢູ່ຂອງລູກຄ້າ +Library=ຫ້ອງສະຸດ +UrlGenerationParameters=ພາລາມິເຕີເພື່ອຮັບປະກັນ URLs +SecurityTokenIsUnique=ໃຊ້ພາຣາມີເຕີຄວາມປອດໄພທີ່ເປັນເອກະລັກສະເພາະສໍາລັບແຕ່ລະ URL +EnterRefToBuildUrl=ໃສ່ການອ້າງອີງ ສຳ ລັບວັດຖຸ %s +GetSecuredUrl=ເອົາ URL ທີ່ ຄຳ ນວນແລ້ວ +ButtonHideUnauthorized=ເຊື່ອງປຸ່ມ ຄຳ ສັ່ງທີ່ບໍ່ໄດ້ຮັບອະນຸຍາດ ສຳ ລັບຜູ້ໃຊ້ພາຍໃນ (ຖ້າບໍ່ດັ່ງນັ້ນເປັນສີເທົາ) +OldVATRates=ອັດຕາອາກອນມູນຄ່າເພີ່ມເກົ່າ +NewVATRates=ອັດຕາອາກອນມູນຄ່າເພີ່ມໃ່ +PriceBaseTypeToChange=ແກ້ໄຂລາຄາດ້ວຍມູນຄ່າການອ້າງອີງພື້ນຖານທີ່ ກຳ ນົດໄວ້ +MassConvert=ເປີດການແປງເປັນຊຸດ +PriceFormatInCurrentLanguage=ຮູບແບບລາຄາເປັນພາສາປັດຈຸບັນ +String=ສະຕິງ +String1Line=ສະຕຣິງ (1 ແຖວ) +TextLong=ຂໍ້ຄວາມຍາວ +TextLongNLines=ຂໍ້ຄວາມຍາວ (n ແຖວ) +HtmlText=ຂໍ້ຄວາມ html +Int=ຈຳ ນວນເຕັມ +Float=ລອຍ +DateAndTime=ວັນທີແລະຊົ່ວໂມງ +Unique=ເປັນເອກະລັກ +Boolean=Boolean (ກ່ອງເຄື່ອງoneາຍນຶ່ງ) +ExtrafieldPhone = ໂທລະສັບ +ExtrafieldPrice = ລາຄາ +ExtrafieldMail = ອີເມລ +ExtrafieldUrl = URL +ExtrafieldSelect = ເລືອກລາຍຊື່ +ExtrafieldSelectList = ເລືອກຈາກຕາຕະລາງ +ExtrafieldSeparator=ຕົວຂັ້ນ (ບໍ່ແມ່ນຊ່ອງຂໍ້ມູນ) +ExtrafieldPassword=ລະຫັດຜ່ານ +ExtrafieldRadio=ປຸ່ມວິທະຍຸ (ຕົວເລືອກດຽວເທົ່ານັ້ນ) +ExtrafieldCheckBox=ກ່ອງເຄື່ອງາຍ +ExtrafieldCheckBoxFromList=ກ່ອງເຄື່ອງາຍຈາກຕາຕະລາງ +ExtrafieldLink=ເຊື່ອມຕໍ່ຫາວັດຖຸ +ComputedFormula=ຊ່ອງຂໍ້ມູນທີ່ ຄຳ ນວນແລ້ວ +ComputedFormulaDesc=ເຈົ້າສາມາດໃສ່ສູດຢູ່ທີ່ນີ້ໂດຍໃຊ້ຄຸນສົມບັດອື່ນຂອງວັດຖຸຫຼືລະຫັດ PHP ໃດ ໜຶ່ງ ເພື່ອໃຫ້ໄດ້ຄ່າທີ່ຄໍານວນແບບເຄື່ອນໄຫວ. ເຈົ້າສາມາດໃຊ້ສູດທີ່ເຂົ້າກັນໄດ້ກັບ PHP ລວມທັງເຄື່ອງ"າຍ "?" ຕົວປະຕິບັດເງື່ອນໄຂ, ແລະປະຕິບັດຕາມວັດຖຸທົ່ວໂລກ: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
ຄໍາເຕືອນ : ມີພຽງບາງຄຸນສົມບັດຂອງ $ object ທີ່ມີຢູ່. ຖ້າເຈົ້າຕ້ອງການຄຸນສົມບັດທີ່ບໍ່ໄດ້ໂຫຼດ, ພຽງແຕ່ເອົາວັດຖຸເຂົ້າໄປໃນສູດຂອງເຈົ້າຄືກັບຕົວຢ່າງທີສອງ.
ການນໍາໃຊ້ຊ່ອງຂໍ້ມູນທີ່ຖືກຄໍານວນແລ້ວmeansາຍຄວາມວ່າເຈົ້າບໍ່ສາມາດປ້ອນຄ່າໃດ yourself ເຂົ້າມາຈາກອິນເຕີເຟດໄດ້. ນອກຈາກນັ້ນ, ຖ້າມີຂໍ້ຜິດພາດທາງໄວຍະກອນ, ສູດ ຄຳ ນວນອາດຈະບໍ່ສົ່ງຄືນຫຍັງເລີຍ.

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

ຕົວຢ່າງເພື່ອໂຫຼດວັດຖຸໃa່
(($ reloadedobj = societe ໃnew່ ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: ($ obj-> id: $ $- > ແຖວ: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

ຕົວຢ່າງອື່ນ of ຂອງສູດເພື່ອບັງຄັບ load ຂອງ object ແລະ object ຫຼັກຂອງມັນ:
(($ reloadedob )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = ໂຄງການໃ(່ ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobob-> fk_project)> 0))? $ secondloadedobj-> ref: 'ບໍ່ພົບໂຄງການຂອງພໍ່ແມ່' +Computedpersistent=ບ່ອນເກັບຂໍ້ມູນ ຄຳ ນວນຮ້ານ +ComputedpersistentDesc=ການຄິດໄລ່ຊ່ອງຂໍ້ມູນພິເສດຈະຖືກເກັບໄວ້ໃນຖານຂໍ້ມູນ, ແນວໃດກໍ່ຕາມ, ຄ່າຈະຖືກຄິດໄລ່ຄືນໃwhen່ເມື່ອວັດຖຸຂອງຊ່ອງຂໍ້ມູນນີ້ຖືກປ່ຽນໄປເທົ່ານັ້ນ. ຖ້າຊ່ອງຂໍ້ມູນທີ່ຖືກຄໍານວນຂື້ນກັບວັດຖຸອື່ນຫຼືຂໍ້ມູນທົ່ວໂລກຄ່ານີ້ອາດຈະຜິດ !! +ExtrafieldParamHelpPassword=ການປ່ອຍຊ່ອງນີ້ໃຫ້ຫວ່າງໄວ້meansາຍຄວາມວ່າຄ່ານີ້ຈະຖືກເກັບໄວ້ໂດຍບໍ່ມີການເຂົ້າລະຫັດ (ຊ່ອງຂໍ້ມູນຈະຕ້ອງເຊື່ອງໄວ້ດ້ວຍດາວຢູ່ເທິງ ໜ້າ ຈໍເທົ່ານັ້ນ).
ຕັ້ງ 'ອັດຕະໂນມັດ' ເພື່ອໃຊ້ກົດການເຂົ້າລະຫັດເລີ່ມຕົ້ນເພື່ອບັນທຶກລະຫັດຜ່ານໃສ່ຖານຂໍ້ມູນ (ຈາກນັ້ນຄ່າທີ່ອ່ານຈະເປັນ hash ເທົ່ານັ້ນ, ບໍ່ມີທາງທີ່ຈະດຶງເອົາຄ່າເດີມໄດ້) +ExtrafieldParamHelpselect=ບັນຊີລາຍຊື່ຂອງຄ່າຕ້ອງການສາຍທີ່ມີທີ່ສໍາຄັນຮູບແບບ, ມູນຄ່າ (ທີ່ສໍາຄັນບໍ່ສາມາດຈະ '0')

ສໍາລັບຕົວຢ່າງເຊັ່ນ:
1, value1
2, value2
ທຸລະການ 3, value3
...

ເພື່ອມີ ບັນຊີລາຍຊື່ໂດຍອີງຕາມບັນຊີລາຍຊື່ຄຸນລັກສະນະຄົນອື່ນແລ້ວ:
1, value1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ອື່ນ:
1, value1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0')

ຕົວຢ່າງ:
1, value1
2, value2
3, value3 a0cc2 ... +ExtrafieldParamHelpradio=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0')

ຕົວຢ່າງ:
1, value1
2, value2
3, value3 a0cc2 ... +ExtrafieldParamHelpsellist=ບັນຊີລາຍຊື່ຂອງຄ່າມາຈາກຕາຕະລາງ
Syntax: table_name: label_field: id_field :: filtersql
ຕົວຢ່າງ: c_typent: libelle: id :: filtersql

- id_field ແມ່ນມີຄວາມຈໍາເປັນຕ້ອງມີການນໍາໃຊ້. ມັນສາມາດເປັນການທົດສອບແບບງ່າຍ simple (ຕົວຢ່າງ: active = 1) ເພື່ອສະແດງສະເພາະຄ່າ
ເຈົ້າຍັງສາມາດໃຊ້ $ ID $ ຢູ່ໃນຕົວກອງເຊິ່ງເປັນ id ປະຈຸບັນຂອງວັດຖຸປັດຈຸບັນ
ເພື່ອໃຊ້ SELECT ເຂົ້າໄປໃນຕົວກອງໃຫ້ໃຊ້ຄໍາວ່າ $ SEL $ to ຂ້າມການປ້ອງກັນຕ້ານການສີດ.
ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງຢູ່ໃນເຂດນອກປະເພດໃຫ້ໃຊ້ໄວຍາກອນ extra.fieldcode = ... (ບ່ອນທີ່ລະຫັດພາກສະ ໜາມ ແມ່ນລະຫັດຂອງ extrafield)

ເພື່ອໃຫ້ມີລາຍການຂຶ້ນຢູ່ກັບບັນຊີລາຍການຄຸນສົມບັດອື່ນທີ່ເພີ່ມເຕີມ:
: ຕົວເລືອກ c_typent: parent_list_code | parent_column: ກັ່ນຕອງ

ເພື່ອໃຫ້ມີລາຍການຂຶ້ນກັບບັນຊີລາຍຊື່ອື່ນ:
c_typent: libelle: id0a087087087087087087087087087087081 0 0 7 87 0102 875 0 0 0 0 2 4 7 8 7 8 7 8 7 8 8 7 8 8 7 8 7 8 ເຂັ້ມ 7 8 8 7 8 8 7 8 7 8 7 7 8 7 7 8 7 8 8 7 8 8 7 8 7 8 8ရဲ့ရဲ့ສູນສູນ 004 7 8 7 8 7 8 7 8 7 8 7 8 7 8 8 7 8 7 8 8ောេសສາຍພັນທະພົນ +ExtrafieldParamHelpchkbxlst=ບັນຊີລາຍຊື່ຂອງຄ່າແມ່ນມາຈາກຕາຕະລາງ
Syntax: table_name: label_field: id_field :: filtersql
ຕົວຢ່າງ: c_typent: libelle: id :: filtersql

ຕົວຢ່າງສາມາດເປັນຕົວທົດສອບຕົວຈິງໄດ້ (ຕົວຢ່າງເທົ່ານັ້ນ) active0 (ຕົວຢ່າງເທົ່ານັ້ນ) ຈະໃຊ້ໄດ້ເທົ່ານັ້ນ ຍັງສາມາດໃຊ້ $ ID $ ໃນຕົວກັ່ນຕອງແມ່ມົດເປັນ id ປະຈຸບັນຂອງວັດຖຸປັດຈຸບັນ
ເພື່ອເຮັດການຄັດເລືອກໃນຕົວກອງໃຫ້ໃຊ້ $ SEL $
ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງຢູ່ໃນເຂດນອກໃຫ້ໃຊ້ໄວຍາກອນ extra.fieldcode = ... (ບ່ອນທີ່ລະຫັດພາກສະ ໜາມ ແມ່ນ ລະຫັດຂອງ extrafield)

ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ຄຸນລັກສະນະຄົນອື່ນແລ້ວ:
c_typent: libel: id: options_ parent_list_code | parent_column: ການກັ່ນຕອງ

ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ອື່ນ: c_typent
: libelle: id: parent_list_code | parent_column: ຕົວກັ່ນຕອງ +ExtrafieldParamHelplink=ພາຣາມິເຕີຕ້ອງເປັນ ObjectName: Classpath
Syntax: ObjectName: Classpath +ExtrafieldParamHelpSeparator=ຮັກສາຫວ່າງເປົ່າສໍາລັບຕົວແຍກແບບງ່າຍ simple
ຕັ້ງອັນນີ້ເປັນ 1 ສໍາລັບຕົວແຍກຕົວຫຍໍ້ (ເປີດຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບຊ່ວງເວລາເຂົ້າໃ,່, ຈາກນັ້ນສະຖານະຈະຖືກເກັບໄວ້ສໍາລັບແຕ່ລະຊ່ວງເວລາຂອງຜູ້ໃຊ້)
ກໍານົດອັນນີ້ເປັນ 2 ສໍາລັບຕົວແຍກການຫຍໍ້ (ຫຍໍ້ລົງຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບເຊດຊັນໃ,່, ຈາກນັ້ນ ສະຖານະພາບໄດ້ຖືກເກັບຮັກສາໄວ້ໃນແຕ່ລະກອງປະຊຸມຜູ້ໃຊ້) +LibraryToBuildPDF=ຫ້ອງສະusedຸດໃຊ້ ສຳ ລັບສ້າງ PDF +LocalTaxDesc=ບາງປະເທດອາດຈະເກັບພາສີສອງຫຼືສາມໃນແຕ່ລະແຖວໃບຮຽກເກັບເງິນ. ຖ້າເປັນເຊັ່ນນັ້ນ, ເລືອກປະເພດ ສຳ ລັບອາກອນທີສອງແລະທີສາມແລະອັດຕາຂອງມັນ. ປະເພດທີ່ເປັນໄປໄດ້ແມ່ນ:
1: ພາສີທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນແລະການບໍລິການໂດຍບໍ່ມີອາກອນ (localtax ຖືກຄິດໄລ່ຕາມຈໍານວນທີ່ບໍ່ລວມອາກອນ)
2: ເກັບອາກອນທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນແລະການບໍລິການລວມທັງ vat (localtax ຄິດໄລ່ຕາມຈໍານວນ + ອາກອນຕົ້ນຕໍ)
3: ການເກັບອາກອນທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນທີ່ບໍ່ມີອາກອນ (localtax ຖືກຄິດໄລ່ຕາມຈໍານວນທີ່ບໍ່ລວມອາກອນ)
4: ການເກັບອາກອນທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນລວມທັງ vat (localtax ຄໍານວນຕາມຈໍານວນ + vat ຕົ້ນຕໍ)
5: ການນໍາໃຊ້ອາກອນທ້ອງຖິ່ນກັບການບໍລິການທີ່ບໍ່ມີ vat (localtax ຖືກຄິດໄລ່ ກ່ຽວກັບຈໍານວນທີ່ບໍ່ມີອາກອນ)
6: ພາສີທ້ອງຖິ່ນນໍາໃຊ້ກັບການບໍລິການລວມທັງອາກອນ (localtax ຄິດໄລ່ຕາມຈໍານວນ + ອາກອນ) +SMS=ຂໍ້​ຄວາມ +LinkToTestClickToDial=ໃສ່ເບີໂທລະສັບເພື່ອໂທຫາເພື່ອສະແດງລິ້ງເພື່ອທົດສອບ URL ClickToDial ສຳ ລັບຜູ້ໃຊ້ %s +RefreshPhoneLink=ໂຫຼດລິ້ງຄືນໃ່ +LinkToTest=ການເຊື່ອມຕໍ່ທີ່ຄລິກໄດ້ທີ່ສ້າງຂຶ້ນສໍາລັບຜູ້ໃຊ້ %s (ຄລິກເບີໂທລະສັບເພື່ອທົດສອບ) +KeepEmptyToUseDefault=ເກັບຫວ່າງໄວ້ເພື່ອໃຊ້ຄ່າເລີ່ມຕົ້ນ +KeepThisEmptyInMostCases=ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ເຈົ້າສາມາດຮັກສາຄວາມສາມາດຂອງສະ ໜາມ ນີ້ໄດ້. +DefaultLink=ລິ້ງເລີ່ມຕົ້ນ +SetAsDefault=ກໍາ​ນົດ​ເປັນ​ຄ່າ​ເລີ່ມ​ຕົ້ນ +ValueOverwrittenByUserSetup=ຄໍາເຕືອນ, ຄ່ານີ້ອາດຈະຖືກຂຽນທັບໂດຍການຕັ້ງສະເພາະຂອງຜູ້ໃຊ້ (ຜູ້ໃຊ້ແຕ່ລະຄົນສາມາດກໍານົດ url ທາງເລືອກໃນການຄລິກຂອງຕົນເອງ) +ExternalModule=ໂມດູນພາຍນອກ +InstalledInto=ຕິດຕັ້ງໃສ່ໄດເຣັກທໍຣີ %s +BarcodeInitForThirdparties=ການລິເລີ່ມບາໂຄດ ຈຳ ນວນຫຼາຍ ສຳ ລັບພາກສ່ວນທີສາມ +BarcodeInitForProductsOrServices=ເລີ່ມຫຼືຕັ້ງບາໂຄດຄືນໃfor່ ສຳ ລັບຜະລິດຕະພັນຫຼືການບໍລິການ CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +InitEmptyBarCode=ຄ່າ ທຳ ອິດ ສຳ ລັບບັນທຶກເປົ່າ %s ຖັດໄປ +EraseAllCurrentBarCode=ລຶບຄ່າ barcode ປັດຈຸບັນທັງົດ +ConfirmEraseAllCurrentBarCode=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບຄ່າ barcode ປັດຈຸບັນທັງ?ົດ? +AllBarcodeReset=ຄ່າ barcode ທັງົດຖືກລຶບອອກແລ້ວ +NoBarcodeNumberingTemplateDefined=ບໍ່ມີການເປີດໃຊ້ແມ່ແບບບາໂຄດຕົວເລກໃນການຕັ້ງໂມດູນບາໂຄດ. +EnableFileCache=ເປີດໃຊ້ໄຟລ cache +ShowDetailsInPDFPageFoot=ຕື່ມລາຍລະອຽດເຂົ້າໄປໃນສ່ວນທ້າຍ, ເຊັ່ນ: ທີ່ຢູ່ຂອງບໍລິສັດຫຼືຊື່ຜູ້ຈັດການ (ນອກຈາກໄອດີມືອາຊີບ, ທຶນຂອງບໍລິສັດແລະnumberາຍເລກອາກອນມູນຄ່າເພີ່ມ). +NoDetails=ບໍ່ມີລາຍລະອຽດເພີ່ມເຕີມຢູ່ໃນສ່ວນທ້າຍ +DisplayCompanyInfo=ສະແດງທີ່ຢູ່ບໍລິສັດ +DisplayCompanyManagers=ສະແດງຊື່ຜູ້ຈັດການ +DisplayCompanyInfoAndManagers=ສະແດງທີ່ຢູ່ບໍລິສັດແລະຊື່ຜູ້ຈັດການ +EnableAndSetupModuleCron=ຖ້າເຈົ້າຕ້ອງການໃຫ້ໃບຮຽກເກັບເງິນທີ່ເກີດຂຶ້ນຊໍ້ານີ້ຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ, ໂມດູນ * %s * ຕ້ອງເປີດໃຊ້ງານແລະຕັ້ງຄ່າໄດ້ຢ່າງຖືກຕ້ອງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ການສ້າງໃບແຈ້ງ ໜີ້ ຕ້ອງເຮັດດ້ວຍຕົນເອງຈາກແມ່ແບບນີ້ໂດຍການໃຊ້ປຸ່ມ * ສ້າງ *. ຈື່ໄວ້ວ່າເຖິງແມ່ນວ່າເຈົ້າໄດ້ເປີດໃຊ້ການສ້າງອັດຕະໂນມັດ, ເຈົ້າຍັງສາມາດເປີດການສ້າງຄູ່ມືໄດ້ຢ່າງປອດໄພ. ບໍ່ສາມາດສ້າງຊໍ້າກັນໄດ້ສໍາລັບໄລຍະດຽວກັນ. +ModuleCompanyCodeCustomerAquarium=%s ຕິດຕາມດ້ວຍລະຫັດລູກຄ້າ ສຳ ລັບລະຫັດບັນຊີລູກຄ້າ +ModuleCompanyCodeSupplierAquarium=%s ຕິດຕາມດ້ວຍລະຫັດຜູ້ຂາຍ ສຳ ລັບລະຫັດບັນຊີຜູ້ຂາຍ +ModuleCompanyCodePanicum=ຄືນລະຫັດບັນຊີທີ່ຫວ່າງເປົ່າ. +ModuleCompanyCodeDigitaria=ສົ່ງຄືນລະຫັດບັນຊີປະສົມອີງຕາມຊື່ຂອງພາກສ່ວນທີສາມ. ລະຫັດປະກອບດ້ວຍຄໍານໍາຫນ້າທີ່ສາມາດຖືກກໍານົດໄວ້ໃນຕໍາແຫນ່ງທໍາອິດຕິດຕາມດ້ວຍຈໍານວນຕົວອັກສອນທີ່ກໍານົດໄວ້ໃນລະຫັດພາກສ່ວນທີສາມ. +ModuleCompanyCodeCustomerDigitaria=%s ຕິດຕາມມາດ້ວຍຊື່ລູກຄ້າທີ່ຖືກຕັດໂດຍຈໍານວນຕົວອັກສອນ: %s ສໍາລັບລະຫັດບັນຊີຂອງລູກຄ້າ. +ModuleCompanyCodeSupplierDigitaria=%s ຕິດຕາມດ້ວຍຊື່ຜູ້ສະ ໜອງ ທີ່ຖືກຕັດອອກໂດຍ ຈຳ ນວນຕົວອັກສອນ: %s ສຳ ລັບລະຫັດບັນຊີຜູ້ສະ ໜອງ. +Use3StepsApproval=ຕາມຄ່າເລີ່ມຕົ້ນ, ຄຳ ສັ່ງຊື້ຕ້ອງສ້າງແລະອະນຸມັດໂດຍຜູ້ໃຊ້ 2 ຄົນທີ່ແຕກຕ່າງກັນ (ຂັ້ນຕອນ ໜຶ່ງ/ຜູ້ໃຊ້ເພື່ອສ້າງແລະຂັ້ນຕອນ ໜຶ່ງ/ຜູ້ໃຊ້ເພື່ອອະນຸມັດ. ຈື່ໄວ້ວ່າຖ້າຜູ້ໃຊ້ມີທັງການອະນຸຍາດສ້າງແລະອະນຸມັດ, ໜຶ່ງ ຂັ້ນຕອນ/ຜູ້ໃຊ້ຈະພຽງພໍ) . ເຈົ້າສາມາດຖາມດ້ວຍຕົວເລືອກນີ້ເພື່ອແນະ ນຳ ຂັ້ນຕອນທີສາມ/ການອະນຸມັດຂອງຜູ້ໃຊ້, ຖ້າ ຈຳ ນວນສູງກວ່າມູນຄ່າສະເພາະ (ສະນັ້ນຈະຕ້ອງມີ 3 ຂັ້ນຕອນ: 1 = ການກວດສອບ, 2 = ການອະນຸມັດ ທຳ ອິດແລະ 3 = ການອະນຸມັດຄັ້ງທີສອງຖ້າ ຈຳ ນວນພຽງພໍ).
ຕັ້ງອັນນີ້ຫວ່າງເປົ່າຖ້າການອະນຸມັດອັນ ໜຶ່ງ (2 ຂັ້ນຕອນ) ແມ່ນພຽງພໍ, ຕັ້ງມັນເປັນຄ່າຕໍ່າຫຼາຍ (0.1) ຖ້າຕ້ອງການການອະນຸມັດທີສອງ (3 ຂັ້ນຕອນ) ສະເີ. +UseDoubleApproval=ໃຊ້ການອະນຸມັດ 3 ຂັ້ນຕອນເມື່ອ ຈຳ ນວນ (ບໍ່ລວມພາສີ) ສູງກວ່າ ... +WarningPHPMail=ຄໍາເຕືອນ: ການຕິດຕັ້ງເພື່ອສົ່ງອີເມວຈາກແອັບພລິເຄຊັນກໍາລັງໃຊ້ການຕັ້ງຄ່າທົ່ວໄປທົ່ວໄປ. ມັນມັກຈະດີກວ່າທີ່ຈະຕັ້ງອີເມລ going ຂາອອກເພື່ອໃຊ້ເຊີບເວີອີເມລ of ຂອງຜູ້ໃຫ້ບໍລິການອີເມລ your ຂອງເຈົ້າແທນການຕັ້ງຄ່າເລີ່ມຕົ້ນດ້ວຍເຫດຜົນຫຼາຍຢ່າງ: +WarningPHPMailA=- ການໃຊ້ເຊີບເວີຂອງຜູ້ໃຫ້ບໍລິການອີເມລ increases ເພີ່ມຄວາມເຊື່ອຖືອີເມລ your ຂອງເຈົ້າໃຫ້ຫຼາຍຂຶ້ນ, ສະນັ້ນມັນເພີ່ມຄວາມສາມາດໃນການຈັດສົ່ງໄດ້ໂດຍທີ່ບໍ່ຖືກflagາຍວ່າເປັນສະແປມ. +WarningPHPMailB=- ບາງຜູ້ໃຫ້ບໍລິການອີເມລ like (ເຊັ່ນ Yahoo) ບໍ່ອະນຸຍາດໃຫ້ເຈົ້າສົ່ງອີເມວຈາກເຊີບເວີອື່ນຫຼາຍກວ່າເຊີບເວີຂອງເຂົາເຈົ້າເອງ. ການຕັ້ງຄ່າປັດຈຸບັນຂອງເຈົ້າໃຊ້ເຊີບເວີຂອງແອັບພລິເຄຊັນເພື່ອສົ່ງອີເມວແລະບໍ່ແມ່ນເຊີບເວີຂອງຜູ້ໃຫ້ບໍລິການອີເມວຂອງເຈົ້າ, ສະນັ້ນຜູ້ຮັບບາງຄົນ (ອັນທີ່ເຂົ້າກັນໄດ້ກັບໂປຣໂຕຄໍ DMARC ທີ່ຈໍາກັດ), ຈະຖາມຫາຜູ້ໃຫ້ບໍລິການອີເມວຂອງເຈົ້າຖ້າເຂົາເຈົ້າສາມາດຍອມຮັບອີເມວຂອງເຈົ້າແລະບາງຜູ້ໃຫ້ບໍລິການອີເມວ. (ຄື Yahoo) ອາດຈະຕອບ "ບໍ່" ເພາະວ່າເຊີບເວີບໍ່ແມ່ນຂອງເຂົາເຈົ້າ, ສະນັ້ນອີເມລທີ່ເຈົ້າສົ່ງໄປນັ້ນຈໍານວນ ໜຶ່ງ ອາດຈະບໍ່ຖືກຍອມຮັບສໍາລັບການຈັດສົ່ງ (ຈົ່ງລະວັງໂຄຕ້າສົ່ງຂອງຜູ້ໃຫ້ບໍລິການອີເມລຂອງເຈົ້ານໍາ). +WarningPHPMailC=- ການໃຊ້ເຊີບເວີ SMTP ຂອງຜູ້ໃຫ້ບໍລິການອີເມລ your ຂອງເຈົ້າເອງເພື່ອສົ່ງອີເມລ is ກໍ່ເປັນສິ່ງທີ່ ໜ້າ ສົນໃຈດັ່ງນັ້ນອີເມລ sent ທັງsentົດທີ່ສົ່ງຈາກແອັບພລິເຄຊັນກໍ່ຈະຖືກບັນທຶກໄວ້ໃນບັນຊີລາຍການ "ສົ່ງແລ້ວ" ຂອງກ່ອງຈົດyourາຍຂອງເຈົ້າ. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=ຖ້າຜູ້ໃຫ້ບໍລິການ SMTP ອີເມລຂອງເຈົ້າຕ້ອງການຈໍາກັດລູກຄ້າອີເມລ to ຫາບາງທີ່ຢູ່ IP (ຫາຍາກຫຼາຍ), ນີ້ແມ່ນທີ່ຢູ່ IP ຂອງຕົວແທນຜູ້ໃຊ້ຈົດ(າຍ (MUA) ສໍາລັບການສະEັກ ERP CRM ຂອງເຈົ້າ: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=ຄລິກເພື່ອສະແດງລາຍລະອຽດ +DependsOn=ໂມດູນນີ້ຕ້ອງການໂມດູນ +RequiredBy=ໂມດູນນີ້ຕ້ອງການໂດຍໂມດູນ +TheKeyIsTheNameOfHtmlField=ນີ້ແມ່ນຊື່ຂອງຊ່ອງຂໍ້ມູນ HTML. ຄວາມຮູ້ດ້ານວິຊາການແມ່ນຕ້ອງການເພື່ອອ່ານເນື້ອໃນຂອງ ໜ້າ HTML ເພື່ອໃຫ້ໄດ້ຊື່ທີ່ສໍາຄັນຂອງຊ່ອງຂໍ້ມູນ. +PageUrlForDefaultValues=ທ່ານຕ້ອງໃສ່ເສັ້ນທາງທີ່ກ່ຽວຂ້ອງຂອງ URL ຂອງ ໜ້າ. ຖ້າເຈົ້າລວມເອົາຕົວກໍານົດການຢູ່ໃນ URL, ຄ່າມາດຕະຖານຈະມີຜົນຖ້າຕົວກໍານົດການທັງareົດຖືກຕັ້ງເປັນຄ່າດຽວກັນ. +PageUrlForDefaultValuesCreate=
ຕົວຢ່າງ:
ສຳ ລັບແບບຟອມເພື່ອສ້າງພາກສ່ວນທີສາມໃ,່, ມັນແມ່ນ %s .
ສໍາລັບ URL ຂອງໂມດູນພາຍນອກທີ່ຕິດຕັ້ງໃສ່ໄດເຣັກທໍຣີທີ່ກໍານົດເອງ, ບໍ່ລວມເອົາ "custom/", ສະນັ້ນໃຊ້ເສັ້ນທາງເຊັ່ນ mymodule/mypage.php ແລະບໍ່ແມ່ນ custom/mymodule/mypage.php.
ຖ້າເຈົ້າຕ້ອງການຄ່າເລີ່ມຕົ້ນພຽງແຕ່ຖ້າ url ມີຕົວກໍານົດບາງອັນ, ເຈົ້າສາມາດໃຊ້ %s +PageUrlForDefaultValuesList=
ຕົວຢ່າງ:
ສຳ ລັບ ໜ້າ ທີ່ເຮັດລາຍຊື່ພາກສ່ວນທີສາມ, ມັນແມ່ນ %s .
ສໍາລັບ URL ຂອງໂມດູນພາຍນອກທີ່ຕິດຕັ້ງໃສ່ໄດເຣັກທໍຣີທີ່ກໍານົດເອງ, ບໍ່ລວມເອົາ "ກໍານົດເອງ" ດັ່ງນັ້ນໃຊ້ເສັ້ນທາງເຊັ່ນ mymodule/mypagelist.php ແລະບໍ່ແມ່ນ custom/mymodule/mypagelist.php.
ຖ້າເຈົ້າຕ້ອງການຄ່າເລີ່ມຕົ້ນພຽງແຕ່ຖ້າ url ມີຕົວກໍານົດບາງອັນ, ເຈົ້າສາມາດໃຊ້ %s +AlsoDefaultValuesAreEffectiveForActionCreate=ຍັງຈື່ໄວ້ວ່າການຂຽນທັບຄ່າເລີ່ມຕົ້ນ ສຳ ລັບການສ້າງແບບຟອມເຮັດວຽກໄດ້ສະເພາະ ໜ້າ ທີ່ຖືກອອກແບບຢ່າງຖືກຕ້ອງເທົ່ານັ້ນ (ສະນັ້ນດ້ວຍການປະຕິບັດຕົວກໍານົດການ = ສ້າງຫຼືປົກປ້ອງ ... ) +EnableDefaultValues=ເປີດໃຊ້ງານການປັບແຕ່ງຄ່າມາດຕະຖານ +EnableOverwriteTranslation=ເປີດໃຊ້ການໃຊ້ການແປທີ່ຂຽນທັບແລ້ວ +GoIntoTranslationMenuToChangeThis=ພົບເຫັນການແປພາສາ ສຳ ລັບລະຫັດທີ່ມີລະຫັດນີ້. ເພື່ອປ່ຽນຄ່ານີ້, ເຈົ້າຈະຕ້ອງແກ້ໄຂມັນຈາກ Home-Setup-translation. +WarningSettingSortOrder=ຄໍາເຕືອນ, ການຕັ້ງຄໍາສັ່ງຈັດລຽງຕາມຄ່າເລີ່ມຕົ້ນອາດຈະເຮັດໃຫ້ເກີດຄວາມຜິດພາດທາງດ້ານເຕັກນິກໃນເວລາໄປຫາ ໜ້າ ລາຍການຖ້າຊ່ອງຂໍ້ມູນເປັນຊ່ອງຂໍ້ມູນທີ່ບໍ່ຮູ້ຈັກ. ຖ້າເຈົ້າປະສົບກັບຄວາມຜິດພາດດັ່ງກ່າວ, ກັບຄືນມາຫາ ໜ້າ ນີ້ເພື່ອເອົາການຈັດຮຽງລໍາດັບເລີ່ມຕົ້ນແລະຟື້ນຟູພຶດຕິກໍາມາດຕະຖານ. +Field=ພາກສະຫນາມ +ProductDocumentTemplates=ແມ່ແບບເອກະສານເພື່ອສ້າງເອກະສານຜະລິດຕະພັນ +FreeLegalTextOnExpenseReports=ຂໍ້ຄວາມທາງກົດFreeາຍຟຣີຢູ່ໃນລາຍງານລາຍຈ່າຍ +WatermarkOnDraftExpenseReports=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງລາຍງານລາຍຈ່າຍ +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=ຕັ້ງອັນນີ້ເປັນ 1 ຖ້າເຈົ້າຕ້ອງການແນບເອກະສານຫຼັກໃສ່ອີເມວຕາມຄ່າເລີ່ມຕົ້ນ (ຖ້າມີ) +FilesAttachedToEmail=ແນບໄຟລ +SendEmailsReminders=ສົ່ງການແຈ້ງເຕືອນວາລະທາງອີເມລ +davDescription=ຕັ້ງຄ່າເຊີບເວີ WebDAV +DAVSetup=ການຕິດຕັ້ງໂມດູນ DAV +DAV_ALLOW_PRIVATE_DIR=ເປີດໃຊ້ສາລະບົບສ່ວນຕົວທົ່ວໄປ (ບັນຊີລາຍຊື່ສະເພາະຂອງ WebDAV ຊື່ວ່າ "ສ່ວນຕົວ" - ຕ້ອງເຂົ້າສູ່ລະບົບ) +DAV_ALLOW_PRIVATE_DIRTooltip=ບັນຊີລາຍຊື່ສ່ວນຕົວທົ່ວໄປແມ່ນບັນຊີລາຍຊື່ WebDAV ທີ່ທຸກຄົນສາມາດເຂົ້າຫາໄດ້ດ້ວຍການເຂົ້າສູ່ລະບົບ/ໃບສະapplicationັກຂອງມັນ. +DAV_ALLOW_PUBLIC_DIR=ເປີດໃຊ້ສາລະບົບສາທາລະນະທົ່ວໄປ (ບັນຊີລາຍຊື່ສະເພາະຂອງ WebDAV ຊື່ວ່າ "ສາທາລະນະ" - ບໍ່ຕ້ອງເຂົ້າສູ່ລະບົບ) +DAV_ALLOW_PUBLIC_DIRTooltip=ບັນຊີລາຍຊື່ສາທາລະນະທົ່ວໄປແມ່ນລະບົບ WebDAV ທີ່ທຸກຄົນສາມາດເຂົ້າຫາໄດ້ (ຢູ່ໃນຮູບແບບການອ່ານແລະຂຽນ), ໂດຍບໍ່ຕ້ອງມີການອະນຸຍາດ (ບັນຊີເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານ). +DAV_ALLOW_ECM_DIR=ເປີດໃຊ້ໄດເຣັກທໍຣີສ່ວນຕົວຂອງ DMS/ECM (ລະບົບຮາກຂອງໂມດູນ DMS/ECM - ຕ້ອງເຂົ້າສູ່ລະບົບ) +DAV_ALLOW_ECM_DIRTooltip=ໄດເຣັກທໍຣີຮາກບ່ອນທີ່ໄຟລ all ທັງareົດຖືກອັບໂຫຼດດ້ວຍຕົນເອງເມື່ອ ນຳ ໃຊ້ໂມດູນ DMS/ECM. ເຊັ່ນດຽວກັນກັບການເຂົ້າຫາຈາກອິນເຕີເຟດເວັບ, ເຈົ້າຈະຕ້ອງໄດ້ເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານທີ່ຖືກຕ້ອງພ້ອມກັບການອະນຸຍາດທີ່ຖືກຕ້ອງເພື່ອເຂົ້າຫາມັນ. # Modules -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management -Module30Name=Invoices -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management -Module53Name=Services -Module53Desc=Management of Services -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode or QR code management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module0Name=ຜູ້ໃຊ້ & ກຸ່ມ +Module0Desc=ການຄຸ້ມຄອງຜູ້ໃຊ້ / ພະນັກງານແລະກຸ່ມ +Module1Name=ພາກສ່ວນທີສາມ +Module1Desc=ບໍລິສັດແລະການຄຸ້ມຄອງການຕິດຕໍ່ (ລູກຄ້າ, ຄວາມສົດໃສດ້ານ ... ) +Module2Name=ການ​ຄ້າ +Module2Desc=ການຄຸ້ມຄອງການຄ້າ +Module10Name=ການບັນຊີ (ແບບງ່າຍ) +Module10Desc=ບົດລາຍງານການບັນຊີທີ່ງ່າຍດາຍ (ວາລະສານ, ລາຍຮັບ) ໂດຍອີງໃສ່ເນື້ອໃນຖານຂໍ້ມູນ. ບໍ່ໃຊ້ຕາຕະລາງບັນຊີ. +Module20Name=ຂໍ້ສະ ເໜີ +Module20Desc=ການຈັດການການສະ ເໜີ ດ້ານການຄ້າ +Module22Name=ການສົ່ງອີເມວ ຈຳ ນວນມະຫາສານ +Module22Desc=ຈັດການການສົ່ງອີເມວເປັນຊຸດ +Module23Name=ພະລັງງານ +Module23Desc=ຕິດຕາມກວດກາການບໍລິໂພກພະລັງງານ +Module25Name=ຄໍາສັ່ງຂາຍ +Module25Desc=ການຄຸ້ມຄອງຄໍາສັ່ງຂາຍ +Module30Name=ໃບແຈ້ງ ໜີ້ +Module30Desc=ການຄຸ້ມຄອງໃບເກັບເງິນແລະໃບເກັບເງິນສິນເຊື່ອ ສຳ ລັບລູກຄ້າ. ການຄຸ້ມຄອງໃບເກັບເງິນແລະໃບຢັ້ງຢືນສິນເຊື່ອສໍາລັບຜູ້ສະ ໜອງ +Module40Name=ຜູ້ຂາຍ +Module40Desc=ຜູ້ຂາຍແລະການຈັດການການສັ່ງຊື້ (ການສັ່ງຊື້ແລະການຮຽກເກັບເງິນໃບຮຽກເກັບເງິນຂອງຜູ້ສະ ໜອງ) +Module42Name=ບັນທຶກດີບັກ +Module42Desc=ສະຖານທີ່ຕັດໄມ້ (ໄຟລ sy, syslog, ... ). ໄມ້ທ່ອນດັ່ງກ່າວແມ່ນເພື່ອຈຸດປະສົງທາງດ້ານເຕັກນິກ/ການແກ້ໄຂບັນຫາ. +Module43Name=ແຖບດີບັກ +Module43Desc=ເຄື່ອງມື ສຳ ລັບນັກພັດທະນາເພີ່ມແຖບດີບັກໃນໂປຣແກຣມທ່ອງເວັບຂອງເຈົ້າ. +Module49Name=ບັນນາທິການ +Module49Desc=ການຄຸ້ມຄອງບັນນາທິການ +Module50Name=ຜະລິດຕະພັນ +Module50Desc=ການຄຸ້ມຄອງຜະລິດຕະພັນ +Module51Name=ການໄປສະນີມະຫາຊົນ +Module51Desc=ການຄຸ້ມຄອງການໄປສະນີເຈ້ຍ +Module52Name=ຫຸ້ນ +Module52Desc=ການຄຸ້ມຄອງຫຼັກຊັບ +Module53Name=ການບໍລິການ +Module53Desc=ການຄຸ້ມຄອງການບໍລິການ +Module54Name=ສັນຍາ/ການສະັກໃຊ້ +Module54Desc=ການຄຸ້ມຄອງສັນຍາ (ການບໍລິການຫຼືການສະັກໃຊ້ແບບຕໍ່ເນື່ອງ) +Module55Name=ບາໂຄດ +Module55Desc=ການຄຸ້ມຄອງລະຫັດບາໂຄດຫຼື QR +Module56Name=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ +Module56Desc=ການຄຸ້ມຄອງການຊໍາລະຂອງຜູ້ສະ ໜອງ ໂດຍຄໍາສັ່ງໂອນເງິນສິນເຊື່ອ. ມັນລວມເຖິງການສ້າງເອກະສານ SEPA ສໍາລັບປະເທດເອີຣົບ. +Module57Name=ການຊໍາລະໂດຍການຫັກບັນຊີໂດຍກົງ +Module57Desc=ການຄຸ້ມຄອງການສັ່ງຊື້ບັນຊີໂດຍກົງ. ມັນລວມເຖິງການສ້າງເອກະສານ SEPA ສໍາລັບປະເທດເອີຣົບ. +Module58Name=ກົດໂທຫາ +Module58Desc=ການເຊື່ອມໂຍງລະບົບ ClickToDial (ເຄື່ອງsterາຍດາວ, ... ) +Module60Name=ສະຕິກເກີ +Module60Desc=ການຈັດການສະຕິກເກີ +Module70Name=ການແຊກແຊງ +Module70Desc=ການຄຸ້ມຄອງການແຊກແຊງ +Module75Name=ຄ່າໃຊ້ຈ່າຍແລະບັນທຶກການເດີນທາງ +Module75Desc=ຄ່າໃຊ້ຈ່າຍແລະການຄຸ້ມຄອງບັນທຶກການເດີນທາງ +Module80Name=ການຂົນສົ່ງ +Module80Desc=ການຈັດການບັນທຶກການຈັດສົ່ງແລະການຈັດສົ່ງ +Module85Name=ທະນາຄານ & ເງິນສົດ +Module85Desc=ການຄຸ້ມຄອງບັນຊີທະນາຄານຫຼືເງິນສົດ +Module100Name=ສະຖານທີ່ພາຍນອກ +Module100Desc=ເພີ່ມການເຊື່ອມຕໍ່ກັບເວັບໄຊທ external ພາຍນອກເປັນໄອຄອນເມນູຫຼັກ. ເວັບໄຊທ is ຖືກສະແດງຢູ່ໃນກອບພາຍໃຕ້ເມນູດ້ານເທິງ. +Module105Name=Mailman ແລະ SPIP +Module105Desc=Mailman ຫຼືການໂຕ້ຕອບ SPIP ສໍາລັບໂມດູນສະມາຊິກ Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=ການປະສານລະບົບບັນຊີ LDAP Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistance) -Module250Name=Data imports -Module250Desc=Tool to import data into Dolibarr (with assistance) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) -Module510Name=Salaries -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module210Desc=ການເຊື່ອມໂຍງ PostNuke +Module240Name=ການສົ່ງອອກຂໍ້ມູນ +Module240Desc=ເຄື່ອງມືເພື່ອສົ່ງອອກຂໍ້ມູນ Dolibarr (ດ້ວຍການຊ່ວຍເຫຼືອ) +Module250Name=ການ ນຳ ເຂົ້າຂໍ້ມູນ +Module250Desc=ເຄື່ອງມືເພື່ອ ນຳ ເຂົ້າຂໍ້ມູນເຂົ້າໄປໃນ Dolibarr (ດ້ວຍການຊ່ວຍເຫຼືອ) +Module310Name=ສະມາຊິກ +Module310Desc=ການຄຸ້ມຄອງສະມາຊິກຂອງມູນນິທິ +Module320Name=ອາຫານ RSS +Module320Desc=ເພີ່ມອາຫານ RSS ໃສ່ ໜ້າ Dolibarr +Module330Name=ບຸກມາກ & ທາງລັດ +Module330Desc=ສ້າງທາງລັດ, ເຂົ້າຫາໄດ້ສະເ,ີ, ກັບ ໜ້າ ພາຍໃນຫຼືພາຍນອກທີ່ເຈົ້າເຂົ້າຫາເລື້ອຍ frequently +Module400Name=ໂຄງການຫຼືຜູ້ນໍາ +Module400Desc=ການຄຸ້ມຄອງໂຄງການ, ຜູ້ນໍາ/ໂອກາດແລະ/ຫຼືວຽກງານ. ເຈົ້າຍັງສາມາດມອບelementາຍອົງປະກອບໃດ ໜຶ່ງ (ໃບເກັບເງິນ, ໃບສັ່ງຊື້, ການສະ ເໜີ, ການແຊກແຊງ, ... ) ໃຫ້ກັບໂຄງການແລະເອົາທັດສະນະຂ້າມຜ່ານຈາກມຸມມອງຂອງໂຄງການ. +Module410Name=ປະຕິທິນເວັບ +Module410Desc=ການເຊື່ອມໂຍງ Webcalendar +Module500Name=ພາສີ & ຄ່າໃຊ້ຈ່າຍພິເສດ +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=ເງິນເດືອນ +Module510Desc=ບັນທຶກແລະຕິດຕາມການຈ່າຍເງິນຂອງພະນັກງານ +Module520Name=ເງິນກູ້ +Module520Desc=ການຄຸ້ມຄອງເງິນກູ້ +Module600Name=ແຈ້ງການກ່ຽວກັບເຫດການທາງທຸລະກິດ +Module600Desc=ສົ່ງການແຈ້ງເຕືອນທາງອີເມລ trig ທີ່ເກີດຈາກເຫດການທາງທຸລະກິດ: ຕໍ່ຜູ້ໃຊ້ (ການຕັ້ງຄ່າທີ່ກໍານົດໄວ້ໃນແຕ່ລະຜູ້ໃຊ້), ຕໍ່ກັບລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງພາກສ່ວນທີສາມ (ການຕັ້ງທີ່ກໍານົດໄວ້ໃນແຕ່ລະພາກສ່ວນທີສາມ) ຫຼືໂດຍອີເມວສະເພາະ +Module600Long=ຈື່ໄວ້ວ່າໂມດູນນີ້ສົ່ງອີເມວໃນເວລາຈິງເມື່ອມີເຫດການທຸລະກິດສະເພາະເກີດຂຶ້ນ. ຖ້າເຈົ້າກໍາລັງຊອກຫາລັກສະນະເພື່ອສົ່ງການເຕືອນອີເມລ for ສໍາລັບເຫດການວາລະ, ເຂົ້າໄປໃນການຕັ້ງໂມດູນວາລະ. +Module610Name=Variants ຜະລິດຕະພັນ +Module610Desc=ການສ້າງຕົວປ່ຽນຜະລິດຕະພັນ (ສີ, ຂະ ໜາດ ແລະອື່ນ)) +Module700Name=ການບໍລິຈາກ +Module700Desc=ການບໍລິຫານການບໍລິຈາກ +Module770Name=ລາຍງານລາຍຈ່າຍ +Module770Desc=ຈັດການການຮຽກຮ້ອງລາຍງານລາຍຈ່າຍ (ການຂົນສົ່ງ, ຄ່າອາຫານ, ... ) +Module1120Name=ຂໍ້ສະ ເໜີ ການຄ້າຂອງຜູ້ຂາຍ +Module1120Desc=ຮ້ອງຂໍການສະ ເໜີ ດ້ານການຄ້າແລະລາຄາ +Module1200Name=ແມນຕິສ +Module1200Desc=ການເຊື່ອມໂຍງ Mantis +Module1520Name=ການສ້າງເອກະສານ +Module1520Desc=ການສ້າງເອກະສານອີເມລ ຈຳ ນວນຫຼວງຫຼາຍ +Module1780Name=Tags/ປະເພດ +Module1780Desc=ສ້າງແທັກ/categoryວດ(ູ່ (ຜະລິດຕະພັນ, ລູກຄ້າ, ຜູ້ສະ ໜອງ, ລາຍຊື່ຜູ້ຕິດຕໍ່ຫຼືສະມາຊິກ) +Module2000Name=ບັນນາທິການ WYSIWYG +Module2000Desc=ອະນຸຍາດໃຫ້ເຂດຂໍ້ຄວາມຖືກດັດແກ້/ຈັດຮູບແບບໂດຍໃຊ້ CKEditor (html) +Module2200Name=ລາຄາແບບເຄື່ອນໄຫວ +Module2200Desc=ໃຊ້ ສຳ ນວນທາງຄະນິດສາດເພື່ອສ້າງລາຄາອັດຕະໂນມັດ +Module2300Name=ວຽກທີ່ວາງແຜນໄວ້ +Module2300Desc=ການຈັດການວຽກຕາມ ກຳ ນົດ (ນາມແcrງ cron ຫຼື chrono table) +Module2400Name=ເຫດການ/ວາລະ +Module2400Desc=ຕິດຕາມເຫດການ. ບັນທຶກເຫດການອັດຕະໂນມັດເພື່ອຈຸດປະສົງການຕິດຕາມຫຼືບັນທຶກເຫດການຫຼືການປະຊຸມດ້ວຍຕົນເອງ. ນີ້ແມ່ນໂມດູນຫຼັກສໍາລັບການຄຸ້ມຄອງຄວາມສໍາພັນຂອງລູກຄ້າຫຼືຜູ້ຂາຍທີ່ດີ. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2500Desc=ລະບົບການຈັດການເອກະສານ / ການຈັດການເນື້ອໃນເອເລັກໂຕຣນິກ. ການຈັດລະບຽບເອກະສານທີ່ສ້າງຂຶ້ນຫຼືເກັບໄວ້ໂດຍອັດຕະໂນມັດຂອງເຈົ້າ. ແບ່ງປັນໃຫ້ເຂົາເຈົ້າໃນເວລາທີ່ທ່ານຕ້ອງການ. +Module2600Name=API/ການບໍລິການເວັບ (ເຊີບເວີ SOAP) +Module2600Desc=ເປີດໃຊ້ງານເຊີບເວີ Dolibarr SOAP ໃຫ້ການບໍລິການ API +Module2610Name=API/ການບໍລິການເວັບ (ເຊີບເວີ REST) +Module2610Desc=ເປີດໃຊ້ງານເຊີບເວີ Dolibarr REST ໃຫ້ການບໍລິການ API +Module2660Name=ໂທຫາ WebServices (ລູກຄ້າ SOAP) +Module2660Desc=ເປີດໃຊ້ງານລູກຄ້າການບໍລິການເວັບ Dolibarr (ສາມາດໃຊ້ເພື່ອຊຸກດັນຂໍ້ມູນ/ການຮ້ອງຂໍໄປຫາເຊີບເວີພາຍນອກ. ມີພຽງແຕ່ຄໍາສັ່ງຊື້ເທົ່ານັ້ນທີ່ຮອງຮັບໃນປະຈຸບັນ.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2700Desc=ໃຊ້ການບໍລິການ Gravatar ອອນໄລນ (www.gravatar.com) ເພື່ອສະແດງຮູບພາບຂອງຜູ້ໃຊ້/ສະມາຊິກ (ພົບກັບອີເມວຂອງເຂົາເຈົ້າ). ຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດ +Module2800Desc=ລູກຄ້າ FTP Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module2900Desc=ຄວາມສາມາດໃນການແປງ GeoIP Maxmind +Module3200Name=ເອກະສານທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ +Module3200Desc=ເປີດໃຊ້ບັນທຶກເຫດການທາງທຸລະກິດທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້. ເຫດການຖືກເກັບໄວ້ໃນເວລາຈິງ. ໄມ້ທ່ອນເປັນຕາຕະລາງອ່ານຂອງເຫດການທີ່ມີລະບົບຕ່ອງໂສ້ເທົ່ານັ້ນທີ່ສາມາດສົ່ງອອກໄດ້. ໂມດູນນີ້ອາດຈະເປັນຂໍ້ບັງຄັບສໍາລັບບາງປະເທດ. +Module3400Name=ເຄືອຂ່າຍສັງຄົມ +Module3400Desc=ເປີດໃຊ້ງານເຄືອຂ່າຍສັງຄົມເຂົ້າໄປໃນພາກສ່ວນທີສາມແລະທີ່ຢູ່ (skype, twitter, facebook, ... ). Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents -Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module4000Desc=ການຄຸ້ມຄອງຊັບພະຍາກອນມະນຸດ (ການຄຸ້ມຄອງພະແນກ, ສັນຍາແລະຄວາມຮູ້ສຶກຂອງພະນັກງານ) +Module5000Name=ຫຼາຍບໍລິສັດ +Module5000Desc=ອະນຸຍາດໃຫ້ທ່ານບໍລິຫານຫຼາຍບໍລິສັດ +Module6000Name=ຂັ້ນຕອນການເຮັດວຽກລະຫວ່າງໂມດູນ +Module6000Desc=ການຈັດການຂັ້ນຕອນການເຮັດວຽກລະຫວ່າງໂມດູນຕ່າງ different (ການສ້າງວັດຖຸອັດຕະໂນມັດແລະ/ຫຼືການປ່ຽນສະຖານະອັດຕະໂນມັດ) +Module10000Name=ເວັບໄຊທ +Module10000Desc=ສ້າງເວັບໄຊທ ((ສາທາລະນະ) ດ້ວຍຕົວແກ້ໄຂ WYSIWYG. ນີ້ແມ່ນຜູ້ດູແລເວັບຫຼືຜູ້ພັດທະນາທີ່ເນັ້ນໃສ່ CMS (ມັນຈະດີກວ່າທີ່ຈະຮູ້ພາສາ HTML ແລະ CSS). ພຽງແຕ່ຕັ້ງຄ່າເຊີບເວີເວັບຂອງເຈົ້າ (Apache, Nginx, ... ) ເພື່ອຊີ້ໄປທີ່ໄດເລກະທໍລີ Dolibarr ທີ່ອຸທິດຕົນເພື່ອໃຫ້ມັນຢູ່ໃນອິນເຕີເນັດດ້ວຍຊື່ໂດເມນຂອງເຈົ້າເອງ. +Module20000Name=ອອກຈາກການຄຸ້ມຄອງການຮ້ອງຂໍ +Module20000Desc=ກໍານົດແລະຕິດຕາມຄໍາຮ້ອງຂໍລາພັກຂອງພະນັກງານ +Module39000Name=ຜະລິດຕະພັນຈໍານວນຫລາຍ +Module39000Desc=ຈໍານວນ, ຈໍານວນລໍາດັບ, ການບໍລິຫານຈັດການວັນທີສໍາລັບຜະລິດຕະພັນ +Module40000Name=ຫຼາຍສະກຸນເງິນ +Module40000Desc=ໃຊ້ສະກຸນເງິນທາງເລືອກໃນລາຄາແລະເອກະສານ +Module50000Name=ຕູ້ຈ່າຍເງິນ +Module50000Desc=ສະ ເໜີ ໃຫ້ລູກຄ້າມີ ໜ້າ ຈ່າຍເງິນອອນໄລນ Pay ຂອງ PayBox (ບັດເຄຣດິດ/ບັດເດບິດ). ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຈ່າຍເງິນສະເພາະຫຼືການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງແລະອື່ນ ... ... ) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=ຈຸດຂາຍໂມດູນ SimplePOS (POS ງ່າຍ simple). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=ຈຸດຂາຍໂມດູນ TakePOS (POS ໜ້າ ຈໍສໍາຜັດ, ສໍາລັບຮ້ານຄ້າ, ບາຫຼືຮ້ານອາຫານ). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=ສະ ເໜີ ໃຫ້ລູກຄ້າມີ ໜ້າ ຈ່າຍເງິນອອນໄລນ PayPal PayPal (ບັນຊີ PayPal ຫຼືບັດເຄຣດິດ/ບັດເດບິດ). ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຈ່າຍເງິນສະເພາະຫຼືການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງແລະອື່ນ ... ... ) +Module50300Name=ເສັ້ນດ່າງ +Module50300Desc=ສະ ເໜີ ໃຫ້ລູກຄ້າໃຊ້ ໜ້າ ຈ່າຍເງິນອອນໄລນ ri Stripe (ບັດເຄຣດິດ/ເດບິດ). ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຈ່າຍເງິນສະເພາະຫຼືການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງແລະອື່ນ ... ... ) +Module50400Name=ການບັນຊີ (ເຂົ້າສອງເທົ່າ) +Module50400Desc=ການຄຸ້ມຄອງບັນຊີ (ລາຍການຄູ່, ສະ ໜັບ ສະ ໜູນ ປື້ມບັນທຶກທົ່ວໄປແລະຍ່ອຍ). ສົ່ງບັນຊີແຍກອອກເປັນຫຼາຍຮູບແບບຊອບແວການບັນຊີອື່ນ. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) -Module59000Name=Margins -Module59000Desc=Module to follow margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module54000Desc=ພິມໂດຍກົງ (ໂດຍບໍ່ຕ້ອງເປີດເອກະສານ) ໂດຍໃຊ້ Cups IPP interface (ເຄື່ອງພິມຕ້ອງສາມາດເຫັນໄດ້ຈາກເຊີບເວີ, ແລະຕ້ອງຕິດຕັ້ງ CUPS ໃສ່ເຊີບເວີ). +Module55000Name=ແບບສໍາຫຼວດ, ສໍາຫຼວດຫຼືລົງຄະແນນສຽງ +Module55000Desc=ສ້າງແບບ ສຳ ຫຼວດ, ການ ສຳ ຫຼວດຫຼືການລົງຄະແນນສຽງອອນໄລນ like (ເຊັ່ນ: Doodle, Studs, RDVz ແລະອື່ນ ... ... ) +Module59000Name=ຂອບ +Module59000Desc=ໂມດູນເພື່ອປະຕິບັດຕາມຂອບ +Module60000Name=ຄ່າຄອມມິດຊັ່ນ +Module60000Desc=ໂມດູນເພື່ອຈັດການຄ່າຄອມມິດຊັ່ນ Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Invalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission105=Send sendings by email -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests -Permission1181=Read suppliers -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1189=Check/Uncheck a purchase order reception -Permission1190=Approve (second approval) purchase orders -Permission1191=Export supplier orders and their attributes -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines -Permission50201=Read transactions -Permission50202=Import transactions -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers +Module62000Desc=ເພີ່ມຄຸນສົມບັດເພື່ອຈັດການ Incoterms +Module63000Name=ຊັບ​ພະ​ຍາ​ກອນ +Module63000Desc=ຈັດການຊັບພະຍາກອນ (ເຄື່ອງພິມ, ລົດ, ຫ້ອງ, ... ) ສໍາລັບຈັດສັນໃຫ້ກັບເຫດການ +Permission11=ອ່ານໃບແຈ້ງ ໜີ້ ລູກຄ້າ +Permission12=ສ້າງ/ແກ້ໄຂໃບແຈ້ງ ໜີ້ ລູກຄ້າ +Permission13=ໃບແຈ້ງ ໜີ້ ລູກຄ້າບໍ່ຖືກຕ້ອງ +Permission14=ກວດສອບໃບຮຽກເກັບເງິນຂອງລູກຄ້າ +Permission15=ສົ່ງໃບແຈ້ງ ໜີ້ ລູກຄ້າທາງອີເມລ +Permission16=ສ້າງການຊໍາລະເງິນສໍາລັບໃບແຈ້ງຫນີ້ຂອງລູກຄ້າ +Permission19=ລຶບໃບແຈ້ງ ໜີ້ ລູກຄ້າ +Permission21=ອ່ານບົດສະ ເໜີ ທາງການຄ້າ +Permission22=ສ້າງ/ແກ້ໄຂຂໍ້ສະ ເໜີ ທາງການຄ້າ +Permission24=ກວດສອບການສະ ເໜີ ດ້ານການຄ້າ +Permission25=ສົ່ງຂໍ້ສະ ເໜີ ທາງການຄ້າ +Permission26=ປິດການສະ ເໜີ ດ້ານການຄ້າ +Permission27=ລຶບຂໍ້ສະ ເໜີ ທາງການຄ້າ +Permission28=ສົ່ງອອກຂໍ້ສະ ເໜີ ທາງການຄ້າ +Permission31=ອ່ານຜະລິດຕະພັນ +Permission32=ສ້າງ/ດັດແກ້ຜະລິດຕະພັນ +Permission34=ລຶບຜະລິດຕະພັນ +Permission36=ເບິ່ງ/ຈັດການຜະລິດຕະພັນທີ່ເຊື່ອງໄວ້ +Permission38=ຜະລິດຕະພັນສົ່ງອອກ +Permission39=ບໍ່ສົນໃຈລາຄາຕໍ່າສຸດ +Permission41=ອ່ານໂຄງການແລະ ໜ້າ ວຽກຕ່າງ project (ໂຄງການຮ່ວມກັນແລະໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຫາ). ຍັງສາມາດໃສ່ເວລາທີ່ບໍລິໂພກໄດ້, ສໍາລັບຂ້ອຍຫຼືລໍາດັບຊັ້ນຂອງຂ້ອຍ, ໃນ ໜ້າ ວຽກທີ່ໄດ້ຮັບມອບ(າຍ (Timesheet) +Permission42=ສ້າງ/ດັດແກ້ໂຄງການ (ໂຄງການແບ່ງປັນແລະໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຫາ). ຍັງສາມາດສ້າງ ໜ້າ ວຽກແລະມອບusersາຍຜູ້ໃຊ້ໃຫ້ກັບໂຄງການແລະ ໜ້າ ວຽກຕ່າງ +Permission44=ລຶບໂຄງການ (ໂຄງການແບ່ງປັນແລະໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຫາ) +Permission45=ໂຄງການສົ່ງອອກ +Permission61=ອ່ານການແຊກແຊງ +Permission62=ສ້າງ/ແກ້ໄຂການແຊກແຊງ +Permission64=ລຶບການແຊກແຊງ +Permission67=ການແຊກແຊງການສົ່ງອອກ +Permission68=ສົ່ງການແຊກແຊງທາງອີເມລ +Permission69=ກວດສອບການແຊກແຊງ +Permission70=ການແຊກແຊງບໍ່ຖືກຕ້ອງ +Permission71=ອ່ານສະມາຊິກ +Permission72=ສ້າງ/ແກ້ໄຂສະມາຊິກ +Permission74=ລຶບສະມາຊິກ +Permission75=ຕັ້ງປະເພດການເປັນສະມາຊິກ +Permission76=ສົ່ງອອກຂໍ້ມູນ +Permission78=ອ່ານການສະັກໃຊ້ +Permission79=ສ້າງ/ແກ້ໄຂການສະັກໃຊ້ +Permission81=ອ່ານຄໍາສັ່ງຂອງລູກຄ້າ +Permission82=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງຂອງລູກຄ້າ +Permission84=ກວດສອບ ຄຳ ສັ່ງຂອງລູກຄ້າ +Permission86=ສົ່ງ ຄຳ ສັ່ງໃຫ້ລູກຄ້າ +Permission87=ປິດອໍເດີລູກຄ້າສັ່ງ +Permission88=ຍົກເລີກຄໍາສັ່ງຂອງລູກຄ້າ +Permission89=ລຶບຄໍາສັ່ງຂອງລູກຄ້າ +Permission91=ອ່ານພາສີສັງຄົມຫຼືງົບປະມານແລະອາກອນ +Permission92=ສ້າງ/ດັດແກ້ອາກອນສັງຄົມຫຼືງົບປະມານແລະອາກອນ +Permission93=ລຶບພາສີສັງຄົມຫຼືງົບປະມານແລະອາກອນມູນຄ່າເພີ່ມ +Permission94=ສົ່ງອອກພາສີທາງສັງຄົມຫຼືງົບປະມານ +Permission95=ອ່ານບົດລາຍງານ +Permission101=ອ່ານການສົ່ງ +Permission102=ສ້າງ/ແກ້ໄຂການສົ່ງ +Permission104=ກວດສອບການສົ່ງ +Permission105=ສົ່ງການສົ່ງທາງອີເມລ +Permission106=ການສົ່ງອອກ +Permission109=ລຶບການສົ່ງ +Permission111=ອ່ານບັນຊີການເງິນ +Permission112=ສ້າງ/ດັດແກ້/ລຶບແລະປຽບທຽບທຸລະກໍາ +Permission113=ຕັ້ງບັນຊີການເງິນ (ສ້າງ, ຈັດການcategoriesວດ) +Permission114=ການເຮັດທຸລະກໍາທີ່ສົມເຫດສົມຜົນ +Permission115=ສົ່ງອອກທຸລະ ກຳ ແລະໃບລາຍງານບັນຊີ +Permission116=ການໂອນລະຫວ່າງບັນຊີ +Permission117=ຈັດການການກວດສອບການສົ່ງ +Permission121=ອ່ານພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້ +Permission122=ສ້າງ/ດັດແກ້ພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້ +Permission125=ລຶບພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້ +Permission126=ສົ່ງອອກພາກສ່ວນທີສາມ +Permission141=ອ່ານໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດ (ນອກຈາກໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ໄດ້ເປັນຜູ້ຕິດຕໍ່) +Permission142=ສ້າງ/ດັດແກ້ທຸກໂຄງການແລະ ໜ້າ ວຽກ (ລວມທັງໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ແມ່ນຜູ້ຕິດຕໍ່) +Permission144=ລຶບໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດອອກ (ນອກຈາກໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ໄດ້ຕິດຕໍ່ຫາ) +Permission146=ອ່ານຜູ້ໃຫ້ບໍລິການ +Permission147=ອ່ານສະຖິຕິ +Permission151=ອ່ານຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ +Permission152=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ +Permission153=ສົ່ງ/ສົ່ງຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ +Permission154=ບັນທຶກສິນເຊື່ອ/ການປະຕິເສດຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ +Permission161=ອ່ານສັນຍາ/ການສະັກໃຊ້ +Permission162=ສ້າງ/ດັດແກ້ສັນຍາ/ການສະຫມັກ +Permission163=ກະຕຸ້ນການບໍລິການ/ການສະັກໃຊ້ສັນຍາ +Permission164=ປິດການໃຊ້ບໍລິການ/ການສະັກໃຊ້ສັນຍາ +Permission165=ລຶບສັນຍາ/ການສະັກໃຊ້ +Permission167=ສັນຍາການສົ່ງອອກ +Permission171=ອ່ານການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ (ຂອງເຈົ້າແລະຜູ້ໃຕ້ຂອງເຈົ້າ) +Permission172=ສ້າງ/ດັດແກ້ການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ +Permission173=ລຶບການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ +Permission174=ອ່ານການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍທັງົດ +Permission178=ການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍໃນການສົ່ງອອກ +Permission180=ອ່ານຜູ້ສະ ໜອງ +Permission181=ອ່ານຄໍາສັ່ງຊື້ +Permission182=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງຊື້ +Permission183=ກວດສອບການສັ່ງຊື້ +Permission184=ອະນຸມັດຄໍາສັ່ງຊື້ +Permission185=ສັ່ງຫຼືຍົກເລີກຄໍາສັ່ງຊື້ +Permission186=ໄດ້ຮັບຄໍາສັ່ງຊື້ +Permission187=ປິດການສັ່ງຊື້ +Permission188=ຍົກເລີກການສັ່ງຊື້ +Permission192=ສ້າງສາຍ +Permission193=ຍົກເລີກແຖວ +Permission194=ອ່ານສາຍແບນວິດ +Permission202=ສ້າງການເຊື່ອມຕໍ່ ADSL +Permission203=ການສັ່ງຊື້ການເຊື່ອມຕໍ່ +Permission204=ການເຊື່ອມຕໍ່ຄໍາສັ່ງ +Permission205=ຈັດການການເຊື່ອມຕໍ່ +Permission206=ອ່ານການເຊື່ອມຕໍ່ +Permission211=ອ່ານໂທລະເລກ +Permission212=ສັ່ງແຖວ +Permission213=ເປີດ ນຳ ໃຊ້ສາຍ +Permission214=ຕັ້ງຄ່າໂທລະສັບ +Permission215=ຕັ້ງຜູ້ໃຫ້ບໍລິການ +Permission221=ອ່ານອີເມລ +Permission222=ສ້າງ/ແກ້ໄຂການສົ່ງອີເມວ (ຫົວຂໍ້, ຜູ້ຮັບ ... ) +Permission223=ກວດສອບອີເມວ (ອະນຸຍາດການສົ່ງ) +Permission229=ລຶບການສົ່ງອີເມວ +Permission237=ເບິ່ງຜູ້ຮັບແລະຂໍ້ມູນ +Permission238=ສົ່ງຈົດາຍທາງໄປສະນີດ້ວຍຕົນເອງ +Permission239=ລຶບການໄປສະນີຫຼັງຈາກການກວດສອບຫຼືການສົ່ງ +Permission241=ອ່ານປະເພດ +Permission242=ສ້າງ/ດັດແກ້ປະເພດ +Permission243=ລຶບcategoriesວດູ່ +Permission244=ເບິ່ງເນື້ອໃນຂອງປະເພດທີ່ເຊື່ອງໄວ້ +Permission251=ອ່ານຜູ້ໃຊ້ແລະກຸ່ມອື່ນ +PermissionAdvanced251=ອ່ານຜູ້ໃຊ້ອື່ນ +Permission252=ອ່ານການອະນຸຍາດຂອງຜູ້ໃຊ້ອື່ນ +Permission253=ສ້າງ/ດັດແກ້ຜູ້ໃຊ້, ກຸ່ມແລະການອະນຸຍາດອື່ນ +PermissionAdvanced253=ສ້າງ/ດັດແກ້ຜູ້ໃຊ້ພາຍໃນ/ພາຍນອກແລະການອະນຸຍາດ +Permission254=ສ້າງ/ແກ້ໄຂຜູ້ໃຊ້ພາຍນອກເທົ່ານັ້ນ +Permission255=ແກ້ໄຂລະຫັດຜ່ານຜູ້ໃຊ້ອື່ນ +Permission256=ລຶບຫຼືປິດການ ນຳ ໃຊ້ຜູ້ໃຊ້ອື່ນ +Permission262=ຂະຫຍາຍການເຂົ້າເຖິງທຸກພາກສ່ວນທີສາມແລະວັດຖຸຂອງເຂົາເຈົ້າ (ບໍ່ພຽງແຕ່ພາກສ່ວນທີສາມທີ່ຜູ້ໃຊ້ເປັນຕົວແທນຂາຍ).
ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ (ຈໍາກັດສະເພາະຕົນເອງສະເforີສໍາລັບຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບແຈ້ງ ໜີ້, ສັນຍາ, ແລະອື່ນ)).
ບໍ່ມີປະສິດທິພາບສໍາລັບໂຄງການ (ມີພຽງກົດລະບຽບກ່ຽວກັບການອະນຸຍາດໂຄງການ, ການເບິ່ງເຫັນແລະເລື່ອງການມອບາຍ). +Permission263=ຂະຫຍາຍການເຂົ້າເຖິງທຸກພາກສ່ວນທີສາມໂດຍບໍ່ມີວັດຖຸຂອງເຂົາເຈົ້າ (ບໍ່ພຽງແຕ່ພາກສ່ວນທີສາມທີ່ຜູ້ໃຊ້ເປັນຕົວແທນຂາຍ).
ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ (ຈໍາກັດສະເພາະຕົນເອງສະເforີສໍາລັບຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບແຈ້ງ ໜີ້, ສັນຍາ, ແລະອື່ນ)).
ບໍ່ມີປະສິດທິພາບສໍາລັບໂຄງການ (ມີພຽງກົດລະບຽບກ່ຽວກັບການອະນຸຍາດໂຄງການ, ການເບິ່ງເຫັນແລະເລື່ອງການມອບາຍ). +Permission271=ອ່ານ CA +Permission272=ອ່ານໃບແຈ້ງ ໜີ້ +Permission273=ອອກໃບແຈ້ງ ໜີ້ +Permission281=ອ່ານລາຍຊື່ຜູ້ຕິດຕໍ່ +Permission282=ສ້າງ/ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່ +Permission283=ລຶບລາຍຊື່ຜູ້ຕິດຕໍ່ +Permission286=ສົ່ງອອກລາຍຊື່ຜູ້ຕິດຕໍ່ +Permission291=ອ່ານອັດຕາພາສີ +Permission292=ກໍານົດການອະນຸຍາດກ່ຽວກັບອັດຕາພາສີ +Permission293=ແກ້ໄຂອັດຕາພາສີຂອງລູກຄ້າ +Permission300=ອ່ານບາໂຄດ +Permission301=ສ້າງ/ປັບປຸງແກ້ໄຂ barcodes +Permission302=ລຶບບາໂຄດ +Permission311=ອ່ານບໍລິການ +Permission312=ມອບຫມາຍການບໍລິການ/ການສະຫມັກສັນຍາ +Permission331=ອ່ານບຸກມາກ +Permission332=ສ້າງ/ດັດແປງບຸກມາກ +Permission333=ລຶບບຸກມາກ +Permission341=ອ່ານການອະນຸຍາດຂອງຕົນເອງ +Permission342=ສ້າງ/ດັດແກ້ຂໍ້ມູນຜູ້ໃຊ້ຂອງຕົນເອງ +Permission343=ແກ້ໄຂລະຫັດຜ່ານຂອງລາວເອງ +Permission344=ແກ້ໄຂການອະນຸຍາດຂອງຕົນເອງ +Permission351=ອ່ານກຸ່ມ +Permission352=ອ່ານການອະນຸຍາດກຸ່ມ +Permission353=ສ້າງ/ດັດແກ້ກຸ່ມ +Permission354=ລຶບຫຼືປິດການ ນຳ ໃຊ້ກຸ່ມ +Permission358=ສົ່ງອອກຜູ້ໃຊ້ +Permission401=ອ່ານສ່ວນຫຼຸດ +Permission402=ສ້າງ/ແກ້ໄຂສ່ວນຫຼຸດ +Permission403=ກວດສອບສ່ວນຫຼຸດ +Permission404=ລຶບສ່ວນຫຼຸດ +Permission430=ໃຊ້ Debug Bar +Permission511=ອ່ານເງິນເດືອນແລະການຈ່າຍເງິນ (ຂອງເຈົ້າແລະຜູ້ໃຕ້ບັງຄັບບັນຊາ) +Permission512=ສ້າງ/ດັດແກ້ເງິນເດືອນແລະການຊໍາລະ +Permission514=ລຶບເງິນເດືອນແລະການຈ່າຍເງິນ +Permission517=ອ່ານເງິນເດືອນແລະການຈ່າຍເງິນທຸກຄົນ +Permission519=ເງິນເດືອນສົ່ງອອກ +Permission520=ອ່ານເງິນກູ້ +Permission522=ສ້າງ/ແກ້ໄຂເງິນກູ້ +Permission524=ລຶບເງິນກູ້ +Permission525=ເຂົ້າເຖິງເຄື່ອງຄິດໄລ່ເງິນກູ້ +Permission527=ສິນເຊື່ອສົ່ງອອກ +Permission531=ອ່ານບໍລິການ +Permission532=ສ້າງ/ດັດແກ້ການບໍລິການ +Permission534=ລຶບການບໍລິການ +Permission536=ເບິ່ງ/ຈັດການການບໍລິການທີ່ເຊື່ອງໄວ້ +Permission538=ການບໍລິການສົ່ງອອກ +Permission561=ອ່ານຄໍາສັ່ງການຊໍາລະໂດຍການໂອນເງິນສິນເຊື່ອ +Permission562=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງການຊໍາລະໂດຍການໂອນເງິນສິນເຊື່ອ +Permission563=ສົ່ງ/ສົ່ງຄໍາສັ່ງການຊໍາລະໂດຍການໂອນເງິນສິນເຊື່ອ +Permission564=ບັນທຶກ ໜີ້/ການປະຕິເສດການໂອນເງິນສິນເຊື່ອ 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+Permission1189=ກວດເບິ່ງ/ຍົກເລີກການເລືອກຮັບການສັ່ງຊື້ +Permission1190=ອະນຸມັດ (ການອະນຸມັດຄັ້ງທີສອງ) ຄໍາສັ່ງຊື້ +Permission1191=ຄໍາສັ່ງສົ່ງອອກຂອງຜູ້ສະ ໜອງ ແລະຄຸນລັກສະນະຂອງມັນ +Permission1201=ໄດ້ຮັບຜົນຂອງການສົ່ງອອກ +Permission1202=ສ້າງ/ແກ້ໄຂການສົ່ງອອກ +Permission1231=ອ່ານໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +Permission1232=ສ້າງ/ແກ້ໄຂໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +Permission1233=ກວດສອບໃບຮຽກເກັບເງິນຜູ້ຂາຍ +Permission1234=ລຶບໃບຮຽກເກັບເງິນຜູ້ຂາຍ +Permission1235=ສົ່ງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທາງອີເມລ +Permission1236=ສົ່ງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ, ຄຸນລັກສະນະແລະການຈ່າຍເງິນ +Permission1237=ສົ່ງອອກ ຄຳ ສັ່ງຊື້ແລະລາຍລະອຽດຂອງມັນ +Permission1251=ດໍາເນີນການນໍາເຂົ້າຂໍ້ມູນພາຍນອກຈໍານວນຫຼວງຫຼາຍເຂົ້າໃນຖານຂໍ້ມູນ (ການໂຫຼດຂໍ້ມູນ) +Permission1321=ສົ່ງອອກໃບແຈ້ງ ໜີ້ ລູກຄ້າ, ຄຸນລັກສະນະແລະການຈ່າຍເງິນ +Permission1322=ເປີດໃບບິນທີ່ຈ່າຍແລ້ວຄືນໃ່ +Permission1421=ສົ່ງອອກຄໍາສັ່ງຂາຍແລະຄຸນລັກສະນະ +Permission1521=ອ່ານເອກະສານ +Permission1522=ລຶບເອກະສານ +Permission2401=ອ່ານການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ທີ່ເຊື່ອມໂຍງກັບບັນຊີຜູ້ໃຊ້ຂອງລາວ (ຖ້າເຈົ້າຂອງເຫດການຫຼືພຽງແຕ່ມອບtoາຍໃຫ້) +Permission2402=ສ້າງ/ແກ້ໄຂການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ທີ່ເຊື່ອມໂຍງກັບບັນຊີຜູ້ໃຊ້ຂອງລາວ (ຖ້າເຈົ້າຂອງເຫດການ) +Permission2403=ລຶບການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ທີ່ເຊື່ອມໂຍງກັບບັນຊີຜູ້ໃຊ້ຂອງລາວ (ຖ້າເຈົ້າຂອງເຫດການ) +Permission2411=ອ່ານການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ຂອງຄົນອື່ນ +Permission2412=ສ້າງ/ແກ້ໄຂການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ຂອງຄົນອື່ນ +Permission2413=ລຶບການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ຂອງຄົນອື່ນ +Permission2414=ສົ່ງອອກການກະ ທຳ/ໜ້າ ວຽກຂອງຄົນອື່ນ +Permission2501=ອ່ານ/ດາວໂຫຼດເອກະສານ +Permission2502=ດາວໂຫລດເອກະສານ +Permission2503=ສົ່ງຫຼືລຶບເອກະສານ +Permission2515=ຕັ້ງບັນຊີລາຍການເອກະສານ +Permission2801=ໃຊ້ລູກຄ້າ FTP ຢູ່ໃນໂreadດອ່ານ (ທ່ອງເບິ່ງແລະດາວໂຫຼດເທົ່ານັ້ນ) +Permission2802=ໃຊ້ລູກຄ້າ FTP ໃນຮູບແບບການຂຽນ (ລຶບຫຼືອັບໂຫຼດໄຟລ) +Permission3200=ອ່ານເຫດການທີ່ເກັບໄວ້ແລະລາຍນີ້ວມື +Permission3301=ສ້າງໂມດູນໃ່ +Permission4001=ເບິ່ງພະນັກງານ +Permission4002=ສ້າງພະນັກງານ +Permission4003=ລຶບພະນັກງານ +Permission4004=ພະນັກງານສົ່ງອອກ +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission10001=ອ່ານເນື້ອໃນເວັບໄຊທ +Permission10002=ສ້າງ/ດັດແປງເນື້ອໃນເວັບໄຊທ ((ເນື້ອໃນ html ແລະ javascript) +Permission10003=ສ້າງ/ດັດແປງເນື້ອໃນເວັບໄຊທ ((ລະຫັດ php ແບບເຄື່ອນໄຫວ). ອັນຕະລາຍ, ຕ້ອງສະຫງວນໃຫ້ກັບຜູ້ພັດທະນາທີ່ຖືກ ຈຳ ກັດ. +Permission10005=ລຶບເນື້ອໃນເວັບໄຊທ +Permission20001=ອ່ານ ຄຳ ຂໍລາພັກ (ການລາພັກຂອງເຈົ້າແລະຂອງຜູ້ໃຕ້ບັງຄັບບັນຊາຂອງເຈົ້າ) +Permission20002=ສ້າງ/ດັດແກ້ການຮ້ອງຂໍການລາພັກຂອງເຈົ້າ (ການລາພັກຂອງເຈົ້າແລະຂອງຜູ້ໃຕ້ບັງຄັບບັນຊາຂອງເຈົ້າ) +Permission20003=ລຶບ ຄຳ ຮ້ອງຂໍການລາພັກ +Permission20004=ອ່ານຄໍາຮ້ອງຂໍອອກທັງ(ົດ (ແມ້ແຕ່ຜູ້ໃຊ້ບໍ່ແມ່ນຜູ້ໃຕ້ບັງຄັບບັນຊາ) +Permission20005=ສ້າງ/ປັບປຸງແກ້ໄຂຄໍາຮ້ອງຂໍການອອກຈາກສໍາລັບທຸກຄົນ (ແມ້ແຕ່ຜູ້ໃຊ້ບໍ່ແມ່ນຜູ້ໃຕ້ບັງຄັບບັນຊາ) +Permission20006=ຄຳ ຮ້ອງຂໍຈາກຜູ້ເບິ່ງແຍງລະບົບ (ການຕັ້ງຄ່າແລະອັບເດດຍອດເງິນ) +Permission20007=ອະນຸມັດຄໍາຮ້ອງຂໍການລາພັກ +Permission23001=ອ່ານວຽກທີ່ ກຳ ນົດເວລາໄວ້ +Permission23002=ສ້າງ/ອັບເດດວຽກທີ່ ກຳ ນົດເວລາໄວ້ +Permission23003=ລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້ +Permission23004=ປະຕິບັດວຽກທີ່ໄດ້ວາງແຜນໄວ້ +Permission50101=ໃຊ້ຈຸດຂາຍ (SimplePOS) +Permission50151=ໃຊ້ຈຸດຂາຍ (TakePOS) +Permission50152=ແກ້ໄຂສາຍການຂາຍ +Permission50153=ແກ້ໄຂສາຍການສັ່ງຊື້ +Permission50201=ອ່ານທຸລະກໍາ +Permission50202=ການນໍາເຂົ້າທຸລະກໍາ +Permission50330=ອ່ານວັດຖຸຂອງ Zapier +Permission50331=ສ້າງ/ປັບປຸງວັດຖຸຂອງ Zapier +Permission50332=ລຶບວັດຖຸຂອງ Zapier +Permission50401=ຜູກມັດຜະລິດຕະພັນແລະໃບເກັບເງິນກັບບັນຊີບັນຊີ +Permission50411=ອ່ານການດໍາເນີນງານຢູ່ໃນບັນຊີ +Permission50412=ຂຽນ/ແກ້ໄຂການດໍາເນີນງານຢູ່ໃນບັນຊີແຍກປະເພດ +Permission50414=ລຶບການດໍາເນີນງານຢູ່ໃນບັນຊີແຍກ +Permission50415=ລຶບການດໍາເນີນງານທັງbyົດຕາມປີແລະວາລະສານຢູ່ໃນບັນຊີແຍກປະເພດ +Permission50418=ການດໍາເນີນງານການສົ່ງອອກຂອງບັນຊີ +Permission50420=ລາຍງານແລະສົ່ງອອກບົດລາຍງານ (ມູນຄ່າການດຸ່ນດ່ຽງ, ວາລະສານ, ປຶ້ມບັນຊີ) +Permission50430=ກໍານົດໄລຍະງົບປະມານ. ກວດສອບການເຮັດທຸລະ ກຳ ແລະປິດງວດງົບປະມານ. +Permission50440=ຈັດການຕາຕະລາງບັນຊີ, ການຕັ້ງບັນຊີ +Permission51001=ອ່ານຊັບສິນ +Permission51002=ສ້າງ/ອັບເດດຊັບສິນ +Permission51003=ລຶບຊັບສິນ +Permission51005=ຕັ້ງປະເພດຂອງຊັບສິນ +Permission54001=ພິມ +Permission55001=ອ່ານແບບສໍາຫຼວດ +Permission55002=ສ້າງ/ແກ້ໄຂແບບ ສຳ ຫຼວດ +Permission59001=ອ່ານຂອບການຄ້າ +Permission59002=ກໍານົດຂອບທາງການຄ້າ +Permission59003=ອ່ານຂອບຂອງຜູ້ໃຊ້ທຸກຄົນ +Permission63001=ອ່ານຊັບພະຍາກອນ +Permission63002=ສ້າງ/ດັດແປງຊັບພະຍາກອນ +Permission63003=ລຶບຊັບພະຍາກອນ +Permission63004=ເຊື່ອມຕໍ່ຊັບພະຍາກອນເຂົ້າໃນເຫດການວາລະ +Permission64001=ອະນຸຍາດໃຫ້ພິມໂດຍກົງ +Permission67000=ອະນຸຍາດໃຫ້ພິມໃບຮັບເງິນໄດ້ +Permission68001=ອ່ານບົດລາຍງານ intracomm +Permission68002=ສ້າງ/ດັດແກ້ບົດລາຍງານ intracomm +Permission68004=ລຶບລາຍງານ intracomm +Permission941601=ອ່ານໃບຮັບເງິນ +Permission941602=ສ້າງແລະແກ້ໄຂໃບຮັບເງິນ +Permission941603=ກວດສອບໃບຮັບເງິນ +Permission941604=ສົ່ງໃບຮັບເງິນທາງອີເມລ +Permission941605=ໃບຮັບເງິນສົ່ງອອກ +Permission941606=ລຶບໃບຮັບເງິນ +DictionaryCompanyType=ປະເພດພາກສ່ວນທີສາມ +DictionaryCompanyJuridicalType=ນິຕິບຸກຄົນພາກສ່ວນທີສາມ +DictionaryProspectLevel=ຄາດຄະເນລະດັບທ່າແຮງຂອງບໍລິສັດ +DictionaryProspectContactLevel=ຄາດຄະເນລະດັບທ່າແຮງສໍາລັບການຕິດຕໍ່ພົວພັນ +DictionaryCanton=ລັດ/ແຂວງ +DictionaryRegion=ພາກພື້ນ +DictionaryCountry=ປະເທດ +DictionaryCurrency=ສະກຸນເງິນ +DictionaryCivility=ຕຳ ແໜ່ງ ທີ່ມີກຽດ +DictionaryActions=ປະເພດຂອງເຫດການວາລະ +DictionarySocialContributions=ປະເພດຂອງອາກອນທາງສັງຄົມຫຼືງົບປະມານ +DictionaryVAT=ອັດຕາອາກອນມູນຄ່າເພີ່ມຫຼືອັດຕາອາກອນການຂາຍ +DictionaryRevenueStamp=ຈຳ ນວນສະແຕມອາກອນ +DictionaryPaymentConditions=ເງື່ອນໄຂການຊໍາລະເງິນ +DictionaryPaymentModes=ຮູບແບບການຊໍາລະເງິນ +DictionaryTypeContact=ປະເພດການຕິດຕໍ່/ທີ່ຢູ່ +DictionaryTypeOfContainer=ເວັບໄຊທ - - ປະເພດຂອງ ໜ້າ ເວັບ/ກ່ອງບັນຈຸ DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +DictionaryPaperFormat=ຮູບແບບເຈ້ຍ +DictionaryFormatCards=ຮູບແບບບັດ +DictionaryFees=ລາຍງານລາຍຈ່າຍ - ປະເພດຂອງສາຍລາຍງານລາຍຈ່າຍ +DictionarySendingMethods=ວິທີການຂົນສົ່ງ +DictionaryStaff=ຈຳ ນວນພະນັກງານ +DictionaryAvailability=ການຈັດສົ່ງຊັກຊ້າ +DictionaryOrderMethods=Order methods +DictionarySource=ຕົ້ນກໍາເນີດຂອງການສະ ເໜີ/ຄໍາສັ່ງ +DictionaryAccountancyCategory=ກຸ່ມສ່ວນບຸກຄົນສໍາລັບການລາຍງານ +DictionaryAccountancysystem=ແບບຈໍາລອງສໍາລັບຕາຕະລາງບັນຊີ +DictionaryAccountancyJournal=ວາລະສານການບັນຊີ +DictionaryEMailTemplates=ແມ່ແບບອີເມລ +DictionaryUnits=ໜ່ວຍ +DictionaryMeasuringUnits=ໜ່ວຍ ວັດແທກ +DictionarySocialNetworks=ເຄືອຂ່າຍສັງຄົມ +DictionaryProspectStatus=ສະຖານະພາບຄວາມສົດໃສດ້ານສໍາລັບບໍລິສັດ +DictionaryProspectContactStatus=ສະຖານະພາບຄວາມສົດໃສດ້ານສໍາລັບການຕິດຕໍ່ພົວພັນ +DictionaryHolidayTypes=Leave - ປະເພດຂອງການລາພັກ +DictionaryOpportunityStatus=ສະຖານະຜູ້ນໍາສໍາລັບໂຄງການ/ນໍາ +DictionaryExpenseTaxCat=ລາຍງານລາຍຈ່າຍ - categoriesວດການຂົນສົ່ງ +DictionaryExpenseTaxRange=ລາຍງານລາຍຈ່າຍ - ຂອບເຂດຕາມປະເພດການຂົນສົ່ງ +DictionaryTransportMode=ບົດລາຍງານ Intracomm - ຮູບແບບການຂົນສົ່ງ +DictionaryBatchStatus=ສະຖານະການຄວບຄຸມຄຸນະພາບຜະລິດຕະພັນ/ລໍາດັບ +TypeOfUnit=ປະເພດຂອງ ໜ່ວຍ +SetupSaved=ບັນທຶກການຕັ້ງແລ້ວ +SetupNotSaved=ບໍ່ໄດ້ບັນທຶກການຕັ້ງຄ່າ +BackToModuleList=ກັບໄປຫາລາຍການໂມດູນ +BackToDictionaryList=ກັບໄປຫາລາຍການວັດຈະນານຸກົມ +TypeOfRevenueStamp=ປະເພດຂອງສະແຕມພາສີ +VATManagement=ການຄຸ້ມຄອງພາສີການຂາຍ +VATIsUsedDesc=ຕາມຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງຄວາມສົດໃສດ້ານ, ໃບແຈ້ງ ໜີ້, ໃບສັ່ງຊື້ແລະອື່ນ etc. . ອັດຕາອາກອນການຂາຍປະຕິບັດຕາມກົດລະບຽບມາດຕະຖານທີ່ມີຜົນບັງຄັບໃຊ້:
ຖ້າຜູ້ຂາຍບໍ່ຕ້ອງເສຍອາກອນການຂາຍ, ຫຼັງຈາກນັ້ນພາສີການຂາຍຈະບໍ່ເປັນ 0. ຈຸດສຸດທ້າຍຂອງກົດລະບຽບ.
ຖ້າ (ປະເທດຂອງຜູ້ຂາຍ = ປະເທດຂອງຜູ້ຊື້), ຈາກນັ້ນພາສີການຂາຍຕາມຄ່າເລີ່ມຕົ້ນເທົ່າກັບອາກອນການຂາຍຂອງຜະລິດຕະພັນຢູ່ໃນປະເທດຂອງຜູ້ຂາຍ. ສິ້ນສຸດກົດລະບຽບ.
ຖ້າຜູ້ຂາຍແລະຜູ້ຊື້ທັງຢູ່ໃນຊຸມຊົນເອີຣົບແລະສິນຄ້າເປັນຜະລິດຕະພັນທີ່ກ່ຽວຂ້ອງກັບການຂົນສົ່ງ (ການຂົນສົ່ງ, ການຂົນສົ່ງ, ສາຍການບິນ), ອາກອນມູນຄ່າເພີ່ມເລີ່ມຕົ້ນແມ່ນ 0. ກົດລະບຽບນີ້ແມ່ນຂຶ້ນກັບປະເທດຂອງຜູ້ຂາຍ - ກະລຸນາປຶກສາກັບບັນຊີຂອງເຈົ້າ. VAT ຄວນຈະຖືກຈ່າຍໂດຍຜູ້ຊື້ໄປທີ່ຫ້ອງການພາສີຢູ່ໃນປະເທດຂອງເຂົາເຈົ້າແລະບໍ່ໃຫ້ກັບຜູ້ຂາຍ. ສິ້ນສຸດກົດລະບຽບ.
ຖ້າຜູ້ຂາຍແລະຜູ້ຊື້ທັງຢູ່ໃນຊຸມຊົນເອີຣົບແລະຜູ້ຊື້ບໍ່ແມ່ນບໍລິສັດ (ມີnumberາຍເລກ VAT ພາຍໃນຊຸມຊົນທີ່ລົງທະບຽນໄວ້) ຈາກນັ້ນ VAT ຈະເປັນອັດຕາອາກອນມູນຄ່າເພີ່ມຂອງປະເທດຜູ້ຂາຍ. ສິ້ນສຸດກົດລະບຽບ.
ຖ້າຜູ້ຂາຍແລະຜູ້ຊື້ທັງຢູ່ໃນຊຸມຊົນເອີຣົບແລະຜູ້ຊື້ແມ່ນບໍລິສັດ (ມີnumberາຍເລກ VAT ພາຍໃນຊຸມຊົນທີ່ລົງທະບຽນ), ຈາກນັ້ນ VAT ແມ່ນ 0 ຕາມຄ່າເລີ່ມຕົ້ນ. ສິ້ນສຸດກົດລະບຽບ.
ໃນກໍລະນີອື່ນ, ຄ່າເລີ່ມຕົ້ນທີ່ສະ ເໜີ ແມ່ນອາກອນການຂາຍ = 0. ສິ້ນສຸດກົດລະບຽບ. +VATIsNotUsedDesc=ຕາມຄ່າເລີ່ມຕົ້ນ, ອາກອນການຂາຍທີ່ສະ ເໜີ ແມ່ນ 0 ເຊິ່ງສາມາດໃຊ້ໄດ້ກັບກໍລະນີເຊັ່ນ: ສະມາຄົມ, ບຸກຄົນຫຼືບໍລິສັດຂະ ໜາດ ນ້ອຍ. +VATIsUsedExampleFR=ໃນປະເທດFranceຣັ່ງ, ມັນmeansາຍເຖິງບໍລິສັດຫຼືອົງການຈັດຕັ້ງທີ່ມີລະບົບການເງິນທີ່ແທ້ຈິງ (ຕົວຈິງຕົວຈິງຫຼືປົກກະຕິຕົວຈິງ). ລະບົບທີ່ປະກາດອາກອນມູນຄ່າເພີ່ມ. +VATIsNotUsedExampleFR=ໃນປະເທດFranceຣັ່ງ, ມັນmeansາຍເຖິງສະມາຄົມທີ່ບໍ່ໄດ້ປະກາດອາກອນການຂາຍຫຼືບໍລິສັດ, ອົງກອນຫຼືອາຊີບເສລີທີ່ໄດ້ເລືອກລະບົບງົບປະມານຂອງວິສາຫະກິດຂະ ໜາດ ນ້ອຍ (ອາກອນການຂາຍໃນແຟນໄຊ) ແລະໄດ້ຈ່າຍອາກອນຂາຍໄດ້ໂດຍບໍ່ມີການປະກາດເສຍພາສີການຂາຍ. ຕົວເລືອກນີ້ຈະສະແດງການອ້າງອີງ "ອາກອນການຂາຍທີ່ບໍ່ສາມາດນໍາໃຊ້ໄດ້ - ສິນລະປະ -293B ຂອງ CGI" ຢູ່ໃນໃບຮຽກເກັບເງິນ. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax +TypeOfSaleTaxes=ປະເພດຂອງພາສີການຂາຍ +LTRate=ອັດຕາ +LocalTax1IsNotUsed=ຢ່າໃຊ້ພາສີທີສອງ +LocalTax1IsUsedDesc=ໃຊ້ພາສີປະເພດທີສອງ (ນອກ ເໜືອ ຈາກອັນທໍາອິດ) +LocalTax1IsNotUsedDesc=ຢ່າໃຊ້ພາສີປະເພດອື່ນ (ນອກ ເໜືອ ຈາກອັນທໍາອິດ) +LocalTax1Management=ປະເພດພາສີທີສອງ LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=ຢ່າໃຊ້ພາສີທີສາມ +LocalTax2IsUsedDesc=ໃຊ້ພາສີປະເພດທີສາມ (ນອກ ເໜືອ ຈາກອັນ ທຳ ອິດ) +LocalTax2IsNotUsedDesc=ຢ່າໃຊ້ພາສີປະເພດອື່ນ (ນອກ ເໜືອ ຈາກອັນທໍາອິດ) +LocalTax2Management=ປະເພດພາສີທີສາມ LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on -NbOfDays=No. of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory +LocalTax1ManagementES=ການຄຸ້ມຄອງ RE +LocalTax1IsUsedDescES=ອັດຕາ RE ຕາມຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງຄວາມສົດໃສດ້ານ, ໃບແຈ້ງ ໜີ້, ໃບສັ່ງຊື້ແລະອື່ນ follow ໃຫ້ປະຕິບັດຕາມກົດລະບຽບມາດຕະຖານທີ່ມີການເຄື່ອນໄຫວ:
ຖ້າຜູ້ຊື້ບໍ່ຢູ່ພາຍໃຕ້ RE, RE ຕາມຄ່າເລີ່ມຕົ້ນ = 0. ສິ້ນສຸດກົດລະບຽບ.
ຖ້າຜູ້ຊື້ຕ້ອງຢູ່ພາຍໃຕ້ RE ຫຼັງຈາກນັ້ນ RE ໂດຍມາດຕະຖານ. ສິ້ນສຸດກົດລະບຽບ.
+LocalTax1IsNotUsedDescES=ຕາມຄ່າເລີ່ມຕົ້ນ, ການສະ ເໜີ RE ແມ່ນ 0. ຈຸດຈົບຂອງກົດລະບຽບ. +LocalTax1IsUsedExampleES=ຢູ່ໃນປະເທດສະເປນເຂົາເຈົ້າເປັນມືອາຊີບທີ່ຂຶ້ນກັບບາງພາກສະເພາະຂອງ IAE ສະເປນ. +LocalTax1IsNotUsedExampleES=ຢູ່ໃນສະເປນເຂົາເຈົ້າເປັນມືອາຊີບແລະສັງຄົມແລະຢູ່ພາຍໃຕ້ພາກສ່ວນສະເພາະຂອງ IAE ສະເປນ. +LocalTax2ManagementES=ການຄຸ້ມຄອງ IRPF +LocalTax2IsUsedDescES=ອັດຕາ IRPF ຕາມຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງຄວາມສົດໃສດ້ານ, ໃບແຈ້ງ ໜີ້, ໃບສັ່ງຊື້ແລະອື່ນ follow ໃຫ້ປະຕິບັດຕາມກົດລະບຽບມາດຕະຖານທີ່ມີການເຄື່ອນໄຫວ:
ຖ້າຜູ້ຂາຍບໍ່ຢູ່ພາຍໃຕ້ IRPF, ຈາກນັ້ນ IRPF ໂດຍຄ່າເລີ່ມຕົ້ນ = 0. ສິ້ນສຸດກົດລະບຽບ.
ຖ້າຜູ້ຂາຍຕ້ອງຢູ່ພາຍໃຕ້ IRPF ແລ້ວ IRPF ຕາມຄ່າເລີ່ມຕົ້ນ. ສິ້ນສຸດກົດລະບຽບ.
+LocalTax2IsNotUsedDescES=ຕາມຄ່າມາດຕະຖານ, IRPF ທີ່ສະ ເໜີ ແມ່ນ 0. ຈຸດຈົບຂອງກົດລະບຽບ. +LocalTax2IsUsedExampleES=ໃນປະເທດສະເປນ, ຜູ້ປະກອບອາຊີບອິດສະລະແລະຜູ້ຊ່ຽວຊານອິດສະລະທີ່ໃຫ້ການບໍລິການແລະບໍລິສັດຜູ້ທີ່ໄດ້ເລືອກລະບົບພາສີຂອງໂມດູນ. +LocalTax2IsNotUsedExampleES=ໃນປະເທດສະເປນເຂົາເຈົ້າເປັນທຸລະກິດທີ່ບໍ່ໄດ້ຂຶ້ນກັບລະບົບພາສີຂອງໂມດູນ. +RevenueStampDesc="ສະແຕມອາກອນ" ຫຼື "ສະແຕມລາຍຮັບ" ແມ່ນອາກອນຄົງທີ່ທີ່ທ່ານຕໍ່ໃບເກັບເງິນ (ມັນບໍ່ຂຶ້ນກັບຈໍານວນໃບແຈ້ງ ໜີ້). ມັນຍັງສາມາດເປັນອາກອນເປີເຊັນໄດ້ແຕ່ການໃຊ້ອາກອນປະເພດທີສອງຫຼືທີສາມແມ່ນດີກວ່າ ສຳ ລັບອາກອນເປີເຊັນເນື່ອງຈາກສະແຕມພາສີບໍ່ໄດ້ໃຫ້ການລາຍງານໃດ any. ມີພຽງບໍ່ເທົ່າໃດປະເທດທີ່ໃຊ້ພາສີປະເພດນີ້. +UseRevenueStamp=ໃຊ້ສະແຕມພາສີ +UseRevenueStampExample=ມູນຄ່າຂອງການປະທັບຕາພາສີແມ່ນຖືກກໍານົດໂດຍຄ່າເລີ່ມຕົ້ນເຂົ້າໃນການຕັ້ງວັດຈະນານຸກົມ (%s - %s - %s) +CalcLocaltax=ລາຍງານກ່ຽວກັບພາສີທ້ອງຖິ່ນ +CalcLocaltax1=ການຂາຍ - ການຊື້ +CalcLocaltax1Desc=ລາຍງານພາສີທ້ອງຖິ່ນຖືກຄິດໄລ່ດ້ວຍຄວາມແຕກຕ່າງລະຫວ່າງການຂາຍທ້ອງຖິ່ນແລະການຊື້ໃນທ້ອງຖິ່ນ +CalcLocaltax2=ການຊື້ +CalcLocaltax2Desc=ລາຍງານພາສີທ້ອງຖິ່ນແມ່ນຈໍານວນທັງofົດຂອງການຊື້ໃນທ້ອງຖິ່ນ +CalcLocaltax3=ການຂາຍ +CalcLocaltax3Desc=ລາຍງານພາສີທ້ອງຖິ່ນແມ່ນຈໍານວນທັງofົດຂອງການຂາຍໃນທ້ອງຖິ່ນ +NoLocalTaxXForThisCountry=ອີງຕາມການຕັ້ງພາສີ (ເບິ່ງ %s - %s - %s), ປະເທດຂອງເຈົ້າບໍ່ຈໍາເປັນຕ້ອງໃຊ້ອາກອນປະເພດດັ່ງກ່າວ +LabelUsedByDefault=ປ້າຍ ກຳ ກັບທີ່ໃຊ້ເປັນຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ພົບການແປ ສຳ ລັບລະຫັດ +LabelOnDocuments=ຕິດປ້າຍໃສ່ເອກະສານ +LabelOrTranslationKey=ປ້າຍ ກຳ ກັບຫຼືກະແຈການແປ +ValueOfConstantKey=ຄ່າຂອງຄ່າຄົງທີ່ການ ກຳ ນົດຄ່າ +ConstantIsOn=ຕົວເລືອກ %s ເປີດຢູ່ +NbOfDays=ຈຳ ນວນມື້ +AtEndOfMonth=ໃນທ້າຍເດືອນ +CurrentNext=ປັດຈຸບັນ/ຕໍ່ໄປ +Offset=ການຊົດເຊີຍ +AlwaysActive=ເຄື່ອນໄຫວສະເີ +Upgrade=ຍົກລະດັບ +MenuUpgrade=ຍົກລະດັບ / ຂະຫຍາຍ +AddExtensionThemeModuleOrOther=ປັບໃຊ້/ຕິດຕັ້ງແອັບ/ໂມດູນພາຍນອກ +WebServer=ເຄື່ອງແມ່ຂ່າຍເວັບ +DocumentRootServer=ບັນຊີລາຍຊື່ຮາກຂອງເຊີບເວີເວັບ +DataRootServer=ບັນຊີລາຍຊື່ໄຟລຂໍ້ມູນ IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=No. of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logo in the menu -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities +Port=ທ່າເຮືອ +VirtualServerName=ຊື່ເຊີບເວີສະເືອນຈິງ +OS=ລະບົບປະຕິບັດການ +PhpWebLink=ການເຊື່ອມຕໍ່ເວັບ-Php +Server=ເຊີບເວີ +Database=ຖານຂໍ້ມູນ +DatabaseServer=ໂຮສຖານຂໍ້ມູນ +DatabaseName=ຊື່ຖານຂໍ້ມູນ +DatabasePort=ພອດຖານຂໍ້ມູນ +DatabaseUser=ຜູ້ໃຊ້ຖານຂໍ້ມູນ +DatabasePassword=ລະຫັດຜ່ານຖານຂໍ້ມູນ +Tables=ຕາຕະລາງ +TableName=ຊື່ຕາຕະລາງ +NbOfRecord=ຈຳ ນວນບັນທຶກ +Host=ເຊີບເວີ +DriverType=ປະເພດຄົນຂັບ +SummarySystem=ສະຫຼຸບຂໍ້ມູນລະບົບ +SummaryConst=ລາຍຊື່ຕົວກໍານົດການຕິດຕັ້ງ Dolibarr ທັງົດ +MenuCompanySetup=ບໍລິສັດ/ອົງກອນ +DefaultMenuManager= ຜູ້ຈັດການເມນູມາດຕະຖານ +DefaultMenuSmartphoneManager=ຜູ້ຈັດການເມນູສະມາດໂຟນ +Skin=ຮູບແບບສີສັນຜິວ ໜັງ +DefaultSkin=ຮູບແບບສີສັນເລີ່ມຕົ້ນ +MaxSizeList=ຄວາມຍາວສູງສຸດຂອງລາຍການ +DefaultMaxSizeList=ຄວາມຍາວສູງສຸດເລີ່ມຕົ້ນ ສຳ ລັບລາຍຊື່ +DefaultMaxSizeShortList=ຄວາມຍາວສູງສຸດເລີ່ມຕົ້ນ ສຳ ລັບລາຍຊື່ສັ້ນ (ເຊັ່ນ: ໃນບັດລູກຄ້າ) +MessageOfDay=ຂໍ້ຄວາມຂອງມື້ +MessageLogin=ຂໍ້ຄວາມ ໜ້າ ເຂົ້າສູ່ລະບົບ +LoginPage=ໜ້າ ເຂົ້າສູ່ລະບົບ +BackgroundImageLogin=ພາບພື້ນຫຼັງ +PermanentLeftSearchForm=ແບບຟອມການຄົ້ນຫາແບບຖາວອນຢູ່ໃນເມນູດ້ານຊ້າຍ +DefaultLanguage=ພາສາເລີ່ມຕົ້ນ +EnableMultilangInterface=ເປີດໃຊ້ງານການສະ ໜັບ ສະ ໜູນ ຫຼາຍພາສາສໍາລັບຄວາມສໍາພັນຂອງລູກຄ້າຫຼືຜູ້ຂາຍ +EnableShowLogo=ສະແດງໂລໂກ້ຂອງບໍລິສັດຢູ່ໃນເມນູ +CompanyInfo=ບໍລິສັດ/ອົງກອນ +CompanyIds=ຕົວຕົນຂອງບໍລິສັດ/ອົງກອນ CompanyName=ຊື່ -CompanyAddress=Address +CompanyAddress=ທີ່ຢູ່ CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -IDCountry=ID country -Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

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

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization -SearchOptim=Search optimization -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +CompanyTown=ເມືອງ +CompanyCountry=ປະເທດ +CompanyCurrency=ສະກຸນເງິນຫຼັກ +CompanyObject=ຈຸດປະສົງຂອງບໍລິສັດ +IDCountry=ປະເທດ ID +Logo=ໂລໂກ້ +LogoDesc=ໂລໂກ້ຫຼັກຂອງບໍລິສັດ. ຈະຖືກ ນຳ ໃຊ້ເຂົ້າໃນເອກະສານທີ່ສ້າງຂຶ້ນ (PDF, ... ) +LogoSquarred=ໂລໂກ້ (ຂັ້ນສອງ) +LogoSquarredDesc=ຕ້ອງເປັນຮູບສັນຍາລັກທີ່ມີເຄື່ອງarາຍສີ່ຫຼ່ຽມ (ຄວາມກວ້າງ = ຄວາມສູງ). ໂລໂກ້ນີ້ຈະຖືກໃຊ້ເປັນໄອຄອນທີ່ມັກຫຼືຄວາມຕ້ອງການອື່ນ other ເຊັ່ນ: ສໍາລັບແຖບເມນູດ້ານເທິງ (ຖ້າບໍ່ໄດ້ປິດການນໍາໃຊ້ໃນການຕັ້ງຄ່າການສະແດງຜົນ). +DoNotSuggestPaymentMode=ບໍ່ແນະນໍາ +NoActiveBankAccountDefined=ບໍ່ໄດ້ກໍານົດບັນຊີທະນາຄານທີ່ເຄື່ອນໄຫວ +OwnerOfBankAccount=ເຈົ້າຂອງບັນຊີທະນາຄານ %s +BankModuleNotActive=ໂມດູນບັນຊີທະນາຄານບໍ່ໄດ້ເປີດໃຊ້ງານ +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=ການແຈ້ງເຕືອນ +DelaysOfToleranceBeforeWarning=ຊັກຊ້າກ່ອນທີ່ຈະສະແດງການເຕືອນເຕືອນສໍາລັບ: +DelaysOfToleranceDesc=ຕັ້ງການຊັກຊ້າກ່ອນໄອຄອນແຈ້ງເຕືອນ %s ຖືກສະແດງຢູ່ ໜ້າ ຈໍສໍາລັບອົງປະກອບຊ້າ. +Delays_MAIN_DELAY_ACTIONS_TODO=ເຫດການທີ່ວາງແຜນໄວ້ (ເຫດການວາລະ) ບໍ່ ສຳ ເລັດ +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=ໂຄງການບໍ່ໄດ້ປິດຕາມເວລາ +Delays_MAIN_DELAY_TASKS_TODO=ໜ້າ ວຽກທີ່ວາງແຜນໄວ້ (ໜ້າ ວຽກໂຄງການ) ບໍ່ ສຳ ເລັດ +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ບໍ່ໄດ້ ດຳ ເນີນ ຄຳ ສັ່ງຊື້ +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=ບໍ່ໄດ້ ດຳ ເນີນການສັ່ງຊື້ +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ຂໍ້ສະ ເໜີ ບໍ່ໄດ້ປິດ +Delays_MAIN_DELAY_PROPALS_TO_BILL=ຂໍ້ສະ ເໜີ ບໍ່ໄດ້ຮຽກເກັບເງິນ +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ບໍລິການເພື່ອເປີດ ນຳ ໃຊ້ +Delays_MAIN_DELAY_RUNNING_SERVICES=ບໍລິການົດອາຍຸ +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ຍັງບໍ່ໄດ້ຈ່າຍ +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ລໍຖ້າການຄືນດີທາງທະນາຄານ +Delays_MAIN_DELAY_MEMBERS=ຊັກຊ້າຄ່າ ທຳ ນຽມສະມາຊິກ +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Checkາກເງິນເຊັກບໍ່ ສຳ ເລັດ +Delays_MAIN_DELAY_EXPENSEREPORTS=ລາຍງານລາຍຈ່າຍເພື່ອອະນຸມັດ +Delays_MAIN_DELAY_HOLIDAYS=ປະການຮ້ອງຂໍເພື່ອອະນຸມັດ +SetupDescription1=ກ່ອນທີ່ຈະເລີ່ມໃຊ້ Dolibarr ຕົວກໍານົດການເບື້ອງຕົ້ນຈໍານວນ ໜຶ່ງ ຕ້ອງຖືກກໍານົດແລະເປີດໃຊ້/ກໍານົດຄ່າໂມດູນ. +SetupDescription2=ສອງພາກຕໍ່ໄປນີ້ແມ່ນບັງຄັບ (ສອງລາຍການ ທຳ ອິດຢູ່ໃນເມນູຕັ້ງຄ່າ): +SetupDescription3= %s -> %s

ຕົວກໍານົດພື້ນຖານທີ່ໃຊ້ເພື່ອປັບແຕ່ງພຶດຕິກໍາເລີ່ມຕົ້ນຂອງແອັບພລິເຄຊັນຂອງທ່ານ (ເຊັ່ນ: ສໍາລັບປະເທດ). +SetupDescription4= %s -> %s

ຊອບແວນີ້ເປັນຊຸດຂອງຫຼາຍໂມດູນ/ຄໍາຮ້ອງສະຫມັກ. ໂມດູນທີ່ກ່ຽວຂ້ອງກັບຄວາມຕ້ອງການຂອງເຈົ້າຕ້ອງຖືກເປີດໃຊ້ແລະຕັ້ງຄ່າ. ລາຍການເມນູຈະປະກົດຂຶ້ນພ້ອມກັບການເປີດໃຊ້ໂມດູນເຫຼົ່ານີ້. +SetupDescription5=ລາຍການເມນູການຕັ້ງຄ່າອື່ນຈັດການຕົວກໍານົດການທາງເລືອກ. +SetupDescriptionLink= %s - %s +SetupDescription3b=ຕົວກໍານົດພື້ນຖານທີ່ໃຊ້ເພື່ອປັບແຕ່ງພຶດຕິກໍາເລີ່ມຕົ້ນຂອງແອັບພລິເຄຊັນຂອງເຈົ້າ (ເຊັ່ນ: ສໍາລັບລັກສະນະທີ່ກ່ຽວຂ້ອງກັບປະເທດ). +SetupDescription4b=ຊອບແວນີ້ແມ່ນຊຸດຂອງໂມດູນ/ຄໍາຮ້ອງສະຫມັກຈໍານວນຫຼາຍ. ໂມດູນທີ່ກ່ຽວຂ້ອງກັບຄວາມຕ້ອງການຂອງເຈົ້າຕ້ອງຖືກເປີດໃຊ້ແລະຕັ້ງຄ່າ. ລາຍການເມນູຈະປະກົດຂຶ້ນພ້ອມກັບການເປີດໃຊ້ໂມດູນເຫຼົ່ານີ້. +AuditedSecurityEvents=ເຫດການຄວາມປອດໄພທີ່ຖືກກວດສອບ +NoSecurityEventsAreAduited=ບໍ່ມີການກວດສອບເຫດການຄວາມປອດໄພ. ເຈົ້າສາມາດເປີດ ນຳ ໃຊ້ພວກມັນໄດ້ຈາກເມນູ %s +Audit=ເຫດການຄວາມປອດໄພ +InfoDolibarr=ກ່ຽວກັບ Dolibarr +InfoBrowser=ກ່ຽວກັບຕົວທ່ອງເວັບ +InfoOS=ກ່ຽວກັບ OS +InfoWebServer=ກ່ຽວກັບ Web Server +InfoDatabase=ກ່ຽວກັບຖານຂໍ້ມູນ +InfoPHP=ກ່ຽວກັບ PHP +InfoPerf=ກ່ຽວກັບການສະແດງ +InfoSecurity=ກ່ຽວກັບຄວາມປອດໄພ +BrowserName=ຊື່ຕົວທ່ອງເວັບ +BrowserOS=OS ຂອງຕົວທ່ອງເວັບ +ListOfSecurityEvents=ລາຍການເຫດການຄວາມປອດໄພຂອງ Dolibarr +SecurityEventsPurged=ເຫດການຄວາມປອດໄພຖືກລຶບລ້າງແລ້ວ +LogEventDesc=ເປີດໃຊ້ງານການຕັດໄມ້ທ່ອນສໍາລັບເຫດການຄວາມປອດໄພສະເພາະ. ຜູ້ເບິ່ງແຍງລະບົບບັນທຶກຜ່ານເມນູ %s - %s . ຄຳ ເຕືອນ, ຄຸນສົມບັດນີ້ສາມາດສ້າງຂໍ້ມູນ ຈຳ ນວນຫຼວງຫຼາຍຢູ່ໃນຖານຂໍ້ມູນ. +AreaForAdminOnly=ຕົວກໍານົດການຕັ້ງສາມາດກໍານົດໄດ້ໂດຍຜູ້ໃຊ້ບໍລິຫານ ເທົ່ານັ້ນ. +SystemInfoDesc=ຂໍ້ມູນລະບົບແມ່ນຂໍ້ມູນທາງເທັກນິກຕ່າງcellທີ່ເຈົ້າໄດ້ຮັບໃນຮູບແບບການອ່ານເທົ່ານັ້ນແລະເບິ່ງເຫັນໄດ້ສໍາລັບຜູ້ບໍລິຫານເທົ່ານັ້ນ. +SystemAreaForAdminOnly=ພື້ນທີ່ນີ້ມີໃຫ້ກັບຜູ້ໃຊ້ບໍລິຫານເທົ່ານັ້ນ. ການອະນຸຍາດຂອງຜູ້ໃຊ້ Dolibarr ບໍ່ສາມາດປ່ຽນແປງຂໍ້ຈໍາກັດນີ້ໄດ້. +CompanyFundationDesc=ແກ້ໄຂຂໍ້ມູນຂອງບໍລິສັດ/ອົງກອນຂອງເຈົ້າ. ຄລິກທີ່ປຸ່ມ“ %s” ຢູ່ດ້ານລຸ່ມຂອງ ໜ້າ ເມື່ອສໍາເລັດແລ້ວ. +AccountantDesc=ຖ້າເຈົ້າມີບັນຊີພາຍນອກ/ນັກບັນຊີ, ເຈົ້າສາມາດແກ້ໄຂຂໍ້ມູນຂອງມັນໄດ້ຢູ່ບ່ອນນີ້. +AccountantFileNumber=ລະຫັດບັນຊີ +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +AvailableModules=ມີແອັບ/ໂມດູນ +ToActivateModule=ເພື່ອເປີດໃຊ້ໂມດູນ, ໄປທີ່ພື້ນທີ່ການຕັ້ງຄ່າ (ໜ້າ ທໍາອິດ-> ການຕັ້ງຄ່າ-> ໂມດູນ). +SessionTimeOut=Timeົດເວລາສໍາລັບກອງປະຊຸມ +SessionExplanation=ຕົວເລກນີ້ຮັບປະກັນວ່າເຊດຊັນຈະບໍ່ireົດອາຍຸກ່ອນການຊັກຊ້ານີ້, ຖ້າການອະນາໄມເຊດຊັນຖືກເຮັດໂດຍຜູ້ ທຳ ຄວາມສະອາດພາຍໃນ PHP ພາຍໃນ (ແລະບໍ່ມີຫຍັງອີກ). ຕົວກອງ PHP session ພາຍໃນບໍ່ຮັບປະກັນວ່າ session ຈະireົດອາຍຸຫຼັງຈາກການຊັກຊ້ານີ້. ມັນຈະireົດອາຍຸ, ຫຼັງຈາກການຊັກຊ້ານີ້, ແລະເວລາເຮັດຄວາມສະອາດເຊດຊັນ, ສະນັ້ນທຸກ every ການເຂົ້າເຖິງ %s/%s , ແຕ່ວ່າພຽງແຕ່ໃນລະຫວ່າງການເຂົ້າເຖິງທີ່ເຮັດໂດຍກອງປະຊຸມອື່ນ (ຖ້າຄ່າແມ່ນ 0, ມັນmeansາຍເຖິງການລຶບເຊດຊັນພາຍນອກເທົ່ານັ້ນ. ຂະບວນການ).
Noteາຍເຫດ: ຢູ່ໃນບາງເຊີບເວີທີ່ມີກົນໄກ ທຳ ຄວາມສະອາດເຊດຊັນພາຍນອກ (cron ພາຍໃຕ້ debian, ubuntu ... ), ເຊດຊັນຕ່າງ can ສາມາດຖືກ ທຳ ລາຍຫຼັງຈາກໄລຍະເວລາທີ່ ກຳ ນົດໂດຍການຕັ້ງຄ່າພາຍນອກ, ບໍ່ວ່າຄ່າທີ່ເຂົ້າມານີ້ແມ່ນຫຍັງ. +SessionsPurgedByExternalSystem=ເຊດຊັນຕ່າງ on ຢູ່ໃນເຊີບເວີນີ້ເບິ່ງຄືວ່າຖືກເຮັດຄວາມສະອາດໂດຍກົນໄກພາຍນອກ (cron ພາຍໃຕ້ debian, ubuntu ... ), ອາດຈະເປັນທຸກ every %s ວິນາທີ (= ຄ່າຂອງຕົວກໍານົດການ session0c09f4 ມີຜົນກະທົບ, ມີການປ່ຽນແປງທີ່ນີ້, ມີຜົນກະທົບຕໍ່ໄປນີ້ ທ່ານຕ້ອງຖາມຜູ້ຄວບຄຸມເຊີບເວີເພື່ອປ່ຽນການຊັກຊ້າເຊດຊັນ. +TriggersAvailable=ຕົວກະຕຸ້ນທີ່ມີຢູ່ +TriggersDesc=ຕົວກະຕຸ້ນແມ່ນໄຟລ that ທີ່ຈະດັດແປງພຶດຕິກໍາຂອງຂະບວນການເຮັດວຽກຂອງ Dolibarr ເມື່ອສໍາເນົາເຂົ້າໄປໃນໄດເຣັກທໍຣີ htdocs/core/triggers . ພວກເຂົາຮັບຮູ້ການກະ ທຳ ໃ,່, ເປີດ ນຳ ໃຊ້ໃນເຫດການ Dolibarr (ການສ້າງບໍລິສັດໃ,່, ການກວດສອບໃບເກັບເງິນ, ... ). +TriggerDisabledByName=ຕົວກະຕຸ້ນຢູ່ໃນໄຟລ this ນີ້ຖືກປິດໃຊ້ງານໂດຍຄໍາຕໍ່ທ້າຍ -NORUN ຢູ່ໃນຊື່ຂອງເຂົາເຈົ້າ. +TriggerDisabledAsModuleDisabled=ຕົວກະຕຸ້ນຢູ່ໃນໄຟລ this ນີ້ຖືກປິດໃຊ້ງານເພາະວ່າໂມດູນ %s ຖືກປິດໃຊ້ງານ. +TriggerAlwaysActive=ຕົວກະຕຸ້ນຢູ່ໃນໄຟລ this ນີ້ແມ່ນມີການເຄື່ອນໄຫວຢູ່ສະເ,ີ, ອັນໃດກໍ່ຕາມແມ່ນໂມດູນ Dolibarr ທີ່ເປີດໃຊ້ງານແລ້ວ. +TriggerActiveAsModuleActive=ທຣິກເກີຢູ່ໃນໄຟລ this ນີ້ເປີດໃຊ້ຢູ່ເປັນໂມດູນ %s ຖືກເປີດໃຊ້ງານ. +GeneratedPasswordDesc=ເລືອກວິທີທີ່ຈະໃຊ້ ສຳ ລັບລະຫັດຜ່ານທີ່ສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ. +DictionaryDesc=ໃສ່ຂໍ້ມູນການອ້າງອີງທັງົດ. ເຈົ້າສາມາດເພີ່ມຄຸນຄ່າຂອງເຈົ້າເປັນຄ່າເລີ່ມຕົ້ນ. +ConstDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດແກ້ໄຂ (ລົບລ້າງ) ພາຣາມີເຕີທີ່ບໍ່ມີຢູ່ໃນ ໜ້າ ອື່ນ. ສ່ວນໃຫຍ່ເຫຼົ່ານີ້ແມ່ນຕົວກໍານົດທີ່ສະຫງວນໄວ້ສໍາລັບຜູ້ພັດທະນາ/ການແກ້ໄຂບັນຫາຂັ້ນສູງເທົ່ານັ້ນ. +MiscellaneousDesc=ຕົວກໍານົດການທີ່ກ່ຽວຂ້ອງກັບຄວາມປອດໄພອື່ນ All ທັງareົດຖືກກໍານົດຢູ່ທີ່ນີ້. +LimitsSetup=ການຈໍາກັດ/ການຕັ້ງຄ່າຄວາມແມ່ນຍໍາ +LimitsDesc=ເຈົ້າສາມາດກໍານົດຂອບເຂດຈໍາກັດ, ຄວາມຊັດເຈນແລະການເພີ່ມປະສິດທິພາບທີ່ໃຊ້ໂດຍ Dolibarr ຢູ່ທີ່ນີ້ +MAIN_MAX_DECIMALS_UNIT=ສູງສຸດ ອັດຕານິຍົມ ສຳ ລັບລາຄາຫົວ ໜ່ວຍ +MAIN_MAX_DECIMALS_TOT=ສູງສຸດ ອັດຕານິຍົມ ສຳ ລັບລາຄາທັງົດ +MAIN_MAX_DECIMALS_SHOWN=ສູງສຸດ ອັດຕານິຍົມສໍາລັບລາຄາ ສະແດງຢູ່ໃນ ໜ້າ ຈໍ . ເພີ່ມ ellipsis ... ຫຼັງຈາກພາຣາມິເຕີນີ້ (ຕົວຢ່າງ "2 ... ") ຖ້າເຈົ້າຕ້ອງການເຫັນ " ... " ຕໍ່ທ້າຍດ້ວຍລາຄາທີ່ຖືກຕັດລົງ. +MAIN_ROUNDING_RULE_TOT=ຂັ້ນຕອນຂອງລະດັບການປັດເສດ (ສຳ ລັບປະເທດທີ່ການປະເມີນຮອບແມ່ນເຮັດດ້ວຍອັນອື່ນທີ່ບໍ່ແມ່ນພື້ນຖານ 10. ຕົວຢ່າງ, ໃຫ້ໃສ່ 0.05 ຖ້າການປະຕິບັດຕາມຂັ້ນຕອນ 0.05) +UnitPriceOfProduct=ລາຄາຫົວ ໜ່ວຍ ສຸດທິຂອງຜະລິດຕະພັນ +TotalPriceAfterRounding=ລາຄາລວມທັງ(ົດ (ບໍ່ລວມອາກອນ/ອາກອນ/ລວມພາສີ) ຫຼັງຈາກຮອບປີ +ParameterActiveForNextInputOnly=ພາຣາມິເຕີມີປະສິດທິພາບ ສຳ ລັບການປ້ອນເຂົ້າຄັ້ງຕໍ່ໄປເທົ່ານັ້ນ +NoEventOrNoAuditSetup=ບໍ່ໄດ້ບັນທຶກເຫດການຄວາມປອດໄພໄວ້. ນີ້ແມ່ນເລື່ອງປົກກະຕິຖ້າບໍ່ໄດ້ເປີດການກວດສອບໃນ ໜ້າ "ການຕັ້ງຄ່າ - ຄວາມປອດໄພ - ເຫດການ". +NoEventFoundWithCriteria=ບໍ່ພົບເຫດການຄວາມປອດໄພສໍາລັບເງື່ອນໄຂການຄົ້ນຫານີ້. +SeeLocalSendMailSetup=ເບິ່ງການຕັ້ງຄ່າການສົ່ງຈົດາຍໃນທ້ອງຖິ່ນຂອງເຈົ້າ +BackupDesc=ການ ສຳ ຮອງຂໍ້ມູນ ສຳ ເລັດ ຂອງການຕິດຕັ້ງ Dolibarr ຕ້ອງການສອງຂັ້ນຕອນ. +BackupDesc2=ສຳ ຮອງເນື້ອໃນຂອງບັນຊີລາຍການ "ເອກະສານ" ( %s ) ທີ່ມີໄຟລ uploaded ທີ່ອັບໂຫຼດແລະສ້າງຂຶ້ນທັງົດ. ອັນນີ້ຍັງຈະລວມເອົາໄຟລ dump ຖິ້ມທັງgeneratedົດທີ່ສ້າງຂຶ້ນຢູ່ໃນຂັ້ນຕອນ 1. ການປະຕິບັດງານນີ້ອາດຈະໃຊ້ເວລາຫຼາຍນາທີ. +BackupDesc3=ສຳ ຮອງໂຄງສ້າງແລະເນື້ອໃນຂອງຖານຂໍ້ມູນເຈົ້າ ( %s ) ໃສ່ໃນໄຟລ dump dump. ສຳ ລັບອັນນີ້, ເຈົ້າສາມາດໃຊ້ຜູ້ຊ່ວຍຕໍ່ໄປນີ້. +BackupDescX=ໄດເຣັກທໍຣີທີ່ເກັບໄວ້ຄວນເກັບໄວ້ຢູ່ໃນບ່ອນທີ່ປອດໄພ. +BackupDescY=ໄຟລ dump dump ທີ່ສ້າງຂຶ້ນຄວນຖືກເກັບຮັກສາໄວ້ໃນບ່ອນທີ່ປອດໄພ. +BackupPHPWarning=ບໍ່ສາມາດຮັບປະກັນການ ສຳ ຮອງຂໍ້ມູນດ້ວຍວິທີການນີ້. ຄຳ ແນະ ນຳ ກ່ອນ ໜ້າ ນີ້. +RestoreDesc=ເພື່ອກູ້ຄືນການ ສຳ ຮອງຂໍ້ມູນ Dolibarr, ຕ້ອງມີສອງຂັ້ນຕອນ. +RestoreDesc2=ກູ້ຄືນໄຟລ backup ສໍາຮອງ (ຕົວຢ່າງໄຟລ zip zip) ຂອງບັນຊີລາຍການ "ເອກະສານ" ກັບການຕິດຕັ້ງ Dolibarr ໃor່ຫຼືເຂົ້າໄປໃນລະບົບເອກະສານປະຈຸບັນນີ້ ( %s ). +RestoreDesc3=ກູ້ຄືນໂຄງສ້າງຖານຂໍ້ມູນແລະຂໍ້ມູນຈາກໄຟລ dump dump ທີ່ສໍາຮອງໄວ້ໃນຖານຂໍ້ມູນຂອງການຕິດຕັ້ງ Dolibarr ໃor່ຫຼືເຂົ້າໄປໃນຖານຂໍ້ມູນຂອງການຕິດຕັ້ງປັດຈຸບັນນີ້ ( %s ). ຄຳ ເຕືອນ, ເມື່ອການກູ້ຄືນ ສຳ ເລັດແລ້ວ, ເຈົ້າຕ້ອງໃຊ້ການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານ, ທີ່ມີຢູ່ຈາກເວລາການ ສຳ ຮອງ/ການຕິດຕັ້ງເພື່ອເຊື່ອມຕໍ່ຄືນໃ່.
ເພື່ອກູ້ຄືນຖານຂໍ້ມູນສໍາຮອງເຂົ້າໃນການຕິດຕັ້ງໃນປັດຈຸບັນນີ້, ເຈົ້າສາມາດຕິດຕາມຜູ້ຊ່ວຍນີ້. +RestoreMySQL=ການນໍາເຂົ້າ MySQL +ForcedToByAModule=ກົດນີ້ຖືກບັງຄັບໃຫ້ %s ໂດຍໂມດູນເປີດໃຊ້ງານ +ValueIsForcedBySystem=ຄ່ານີ້ຖືກບັງຄັບໂດຍລະບົບ. ເຈົ້າບໍ່ສາມາດປ່ຽນມັນໄດ້. +PreviousDumpFiles=ໄຟລ backup ສຳ ຮອງທີ່ມີຢູ່ +PreviousArchiveFiles=ໄຟລ arch ຮວບຮວມທີ່ມີຢູ່ +WeekStartOnDay=ມື້ທໍາອິດຂອງອາທິດ +RunningUpdateProcessMayBeRequired=ການດໍາເນີນຂັ້ນຕອນການອັບເກຣດເບິ່ງຄືວ່າຈໍາເປັນ (ໂປຣແກຣມ %s ແຕກຕ່າງຈາກເວີຊັນຖານຂໍ້ມູນ %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=ເຈົ້າຕ້ອງດໍາເນີນການຄໍາສັ່ງນີ້ຈາກເສັ້ນຄໍາສັ່ງຫຼັງຈາກເຂົ້າສູ່ລະບົບ shell ກັບຜູ້ໃຊ້ %s ຫຼືເຈົ້າຕ້ອງເພີ່ມ -W ທາງເລືອກຢູ່ທ້າຍສາຍຄໍາສັ່ງເພື່ອສະ ໜອງ %s a09789077087087. +YourPHPDoesNotHaveSSLSupport=ຟັງຊັນ SSL ບໍ່ມີຢູ່ໃນ PHP ຂອງເຈົ້າ +DownloadMoreSkins=ຜິວ ໜັງ ເພີ່ມເຕີມເພື່ອດາວໂຫລດ +SimpleNumRefModelDesc=ຕອບຕົວເລກອ້າງອີງໃນຮູບແບບ %syymm-nnnn ບ່ອນທີ່ yy ແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນຕົວເລກການເພີ່ມຂຶ້ນໂດຍອັດຕະໂນມັດຕາມລໍາດັບໂດຍບໍ່ມີການຕັ້ງຄ່າຄືນໃ່. +SimpleNumRefNoDateModelDesc=ຕອບຕົວເລກອ້າງອີງໃນຮູບແບບ %s-nnnn ບ່ອນທີ່ nnnn ເປັນຕົວເລກການເພີ່ມຂຶ້ນໂດຍອັດຕະໂນມັດຕາມ ລຳ ດັບໂດຍບໍ່ມີການຕັ້ງຄ່າຄືນໃ່. +ShowProfIdInAddress=ສະແດງ ID ປະກອບອາຊີບພ້ອມທີ່ຢູ່ +ShowVATIntaInAddress=ເຊື່ອງVາຍເລກ VAT ພາຍໃນຊຸມຊົນ +TranslationUncomplete=ການແປບາງສ່ວນ +MAIN_DISABLE_METEO=Disable weather thumb +MeteoStdMod=ຮູບແບບມາດຕະຖານ +MeteoStdModEnabled=ເປີດໃຊ້ໂmodeດມາດຕະຖານແລ້ວ +MeteoPercentageMod=ຮູບແບບເປີເຊັນ +MeteoPercentageModEnabled=ເປີດໃຊ້ໂmodeດເປີເຊັນແລ້ວ +MeteoUseMod=ຄລິກເພື່ອໃຊ້ %s +TestLoginToAPI=ທົດສອບການເຂົ້າສູ່ລະບົບ API +ProxyDesc=ບາງລັກສະນະຂອງ Dolibarr ຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດ. ກໍານົດຢູ່ທີ່ນີ້ຕົວກໍານົດການເຊື່ອມຕໍ່ອິນເຕີເນັດເຊັ່ນ: ການເຂົ້າເຖິງຜ່ານເຊີບເວີຕົວແທນຖ້າຈໍາເປັນ. +ExternalAccess=ການເຂົ້າເຖິງພາຍນອກ/ອິນເຕີເນັດ +MAIN_PROXY_USE=ໃຊ້ພຣັອກຊີເຊີບເວີ (ຖ້າບໍ່ດັ່ງນັ້ນການເຂົ້າຫາໄດ້ໂດຍກົງກັບອິນເຕີເນັດ) +MAIN_PROXY_HOST=ເຊີບເວີພຣັອກຊີ: ຊື່/ທີ່ຢູ່ +MAIN_PROXY_PORT=ພຣັອກຊີເຊີບເວີ: ພອດ +MAIN_PROXY_USER=ເຊີບເວີພຣັອກຊີ: ເຂົ້າສູ່ລະບົບ/ຜູ້ໃຊ້ +MAIN_PROXY_PASS=ເຊີບເວີພຣັອກຊີ: ລະຫັດຜ່ານ +DefineHereComplementaryAttributes=ກຳ ນົດຄຸນລັກສະນະເພີ່ມເຕີມ / ແບບ ກຳ ນົດເອງທີ່ຈະຕ້ອງເພີ່ມໃສ່: %s +ExtraFields=ຄຸນລັກສະນະເສີມ +ExtraFieldsLines=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວ) +ExtraFieldsLinesRec=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວໃບຮຽກເກັບເງິນແມ່ແບບ) +ExtraFieldsSupplierOrdersLines=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວຄໍາສັ່ງ) +ExtraFieldsSupplierInvoicesLines=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວໃບຮຽກເກັບເງິນ) +ExtraFieldsThirdParties=ຄຸນສົມບັດເພີ່ມເຕີມ (ພາກສ່ວນທີສາມ) +ExtraFieldsContacts=ຄຸນສົມບັດເພີ່ມເຕີມ (ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່) +ExtraFieldsMember=ຄຸນສົມບັດເພີ່ມເຕີມ (ສະມາຊິກ) +ExtraFieldsMemberType=ຄຸນລັກສະນະເສີມ (ປະເພດສະມາຊິກ) +ExtraFieldsCustomerInvoices=ຄຸນສົມບັດເພີ່ມເຕີມ (ໃບຮຽກເກັບເງິນ) +ExtraFieldsCustomerInvoicesRec=ຄຸນສົມບັດເພີ່ມເຕີມ (ໃບຮຽກເກັບເງິນແມ່ແບບ) +ExtraFieldsSupplierOrders=ຄຸນລັກສະນະເສີມ (ຄໍາສັ່ງ) +ExtraFieldsSupplierInvoices=ຄຸນສົມບັດເພີ່ມເຕີມ (ໃບຮຽກເກັບເງິນ) +ExtraFieldsProject=ຄຸນລັກສະນະເສີມ (ໂຄງການ) +ExtraFieldsProjectTask=ຄຸນລັກສະນະເສີມ (ໜ້າ ວຽກ) +ExtraFieldsSalaries=ຄຸນລັກສະນະເສີມ (ເງິນເດືອນ) +ExtraFieldHasWrongValue=ຄຸນລັກສະນະ %s ມີຄ່າຜິດພາດ. +AlphaNumOnlyLowerCharsAndNoSpace=ມີແຕ່ຕົວເລກແລະຕົວອັກສອນຕົວນ້ອຍທີ່ບໍ່ມີຍະຫວ່າງ +SendmailOptionNotComplete=ຄຳ ເຕືອນ, ໃນບາງລະບົບ Linux, ເພື່ອສົ່ງອີເມລ from ຈາກອີເມລ your ຂອງເຈົ້າ, ການຕັ້ງຄ່າການປະຕິບັດການສົ່ງເມລຕ້ອງມີທາງເລືອກ -ba (ຕົວກໍານົດການ mail.force_extra_parameters ເຂົ້າໄປໃນໄຟລ ph php.ini ຂອງເຈົ້າ). ຖ້າຜູ້ຮັບບາງຄົນບໍ່ເຄີຍໄດ້ຮັບອີເມວ, ພະຍາຍາມແກ້ໄຂພາລາມິເຕີ PHP ນີ້ດ້ວຍ mail.force_extra_parameters = -ba). +PathToDocuments=ເສັ້ນທາງໄປຫາເອກະສານ +PathDirectory=ບັນຊີລາຍຊື່ +SendmailOptionMayHurtBuggedMTA=ຄຸນລັກສະນະເພື່ອສົ່ງຈົດusingາຍໂດຍໃຊ້ວິທີ "PHP mail direct" ຈະສ້າງຂໍ້ຄວາມຈົດthatາຍທີ່ອາດຈະບໍ່ຖືກວິເຄາະຢ່າງຖືກຕ້ອງໂດຍບາງເຄື່ອງຮັບຈົດາຍ. ຜົນໄດ້ຮັບແມ່ນວ່າບາງຄົນບໍ່ສາມາດອ່ານຈົດາຍໄດ້ໂດຍຄົນທີ່ເປັນເຈົ້າພາບໂດຍເວທີທີ່ຜິດພາດເຫຼົ່ານັ້ນ. ນີ້ແມ່ນກໍລະນີຂອງບາງຜູ້ໃຫ້ບໍລິການອິນເຕີເນັດ (ຕົວຢ່າງ: ສີສົ້ມໃນປະເທດຣັ່ງ). ອັນນີ້ບໍ່ແມ່ນບັນຫາກັບ Dolibarr ຫຼື PHP ແຕ່ກັບເຊີບເວີຮັບຈົດາຍ. ແນວໃດກໍ່ຕາມເຈົ້າສາມາດເພີ່ມຕົວເລືອກ MAIN_FIX_FOR_BUGGED_MTA ເປັນ 1 ໃນການຕັ້ງຄ່າ - ອັນອື່ນເພື່ອດັດແປງ Dolibarr ເພື່ອຫຼີກເວັ້ນອັນນີ້. ແນວໃດກໍ່ຕາມ, ເຈົ້າອາດຈະປະສົບບັນຫາກັບເຊີບເວີອື່ນທີ່ໃຊ້ມາດຕະຖານ SMTP ຢ່າງເຄັ່ງຄັດ. ວິທີແກ້ໄຂບັນຫາອື່ນ (ແນະນໍາ) ແມ່ນການນໍາໃຊ້ວິທີການ "SMTP socket library" ເຊິ່ງບໍ່ມີຂໍ້ເສຍປຽບ. +TranslationSetup=ການຕິດຕັ້ງການແປພາສາ +TranslationKeySearch=ຊອກຫາລະຫັດແປ້ນພິມຫຼືສະຕິງ +TranslationOverwriteKey=ຂຽນທັບແຖວແປພາສາ +TranslationDesc=ວິທີການຕັ້ງພາສາທີ່ສະແດງ:
* ຄ່າເລີ່ມຕົ້ນ/ລະບົບທັງ:ົດ: ເມນູ ໜ້າ ຫຼັກ -> ການຕັ້ງ -> ສະແດງ
* ຕໍ່ຜູ້ໃຊ້: ຄລິກທີ່ຊື່ຜູ້ໃຊ້ຢູ່ເທິງສຸດຂອງ ໜ້າ ຈໍແລະດັດແປງ a0e74 ຜູ້ໃຊ້ a0e77 ບັດ. +TranslationOverwriteDesc=ເຈົ້າຍັງສາມາດລົບລ້າງສະຕິງທີ່ຕື່ມໃສ່ຕາຕະລາງຕໍ່ໄປນີ້. ເລືອກພາສາຂອງເຈົ້າຈາກລາຍການເລື່ອນລົງ "%s", ແຊກສະຕິງຫຼັກການແປໃສ່ "%s" ແລະການແປໃyour່ຂອງເຈົ້າໃສ່ "%s" +TranslationOverwriteDesc2=ເຈົ້າສາມາດໃຊ້ແຖບອື່ນເພື່ອຊ່ວຍເຈົ້າຮູ້ວ່າຈະໃຊ້ກະແຈການແປພາສາອັນໃດ +TranslationString=ສາຍການແປ +CurrentTranslationString=ສາຍການແປປັດຈຸບັນ +WarningAtLeastKeyOrTranslationRequired=ຕ້ອງມີເງື່ອນໄຂການຄົ້ນຫາຢ່າງ ໜ້ອຍ ສຳ ລັບກະແຈຫຼືແຖວການແປ +NewTranslationStringToShow=ສະຕິງການແປພາສາໃto່ທີ່ຈະສະແດງ +OriginalValueWas=ການແປຕົ້ນສະບັບຖືກຂຽນທັບ. ຄ່າເດີມແມ່ນ:

%s +TransKeyWithoutOriginalValue=ເຈົ້າບັງຄັບໃຫ້ມີການແປພາສາໃfor່ສໍາລັບປຸ່ມແປພາສາ ' %s ' ທີ່ບໍ່ມີຢູ່ໃນໄຟລ language ພາສາໃດ +TitleNumberOfActivatedModules=ໂມດູນທີ່ເປີດໃຊ້ງານ +TotalNumberOfActivatedModules=ໂມດູນທີ່ເປີດໃຊ້ງານ: %s / %s +YouMustEnableOneModule=ຢ່າງ ໜ້ອຍ ເຈົ້າຕ້ອງເປີດໃຊ້ 1 ໂມດູນ +ClassNotFoundIntoPathWarning=ຊັ້ນ %s ບໍ່ພົບໃນເສັ້ນທາງ PHP +YesInSummer=ແມ່ນແລ້ວໃນລະດູຮ້ອນ +OnlyFollowingModulesAreOpenedToExternalUsers=Noteາຍເຫດ, ມີພຽງແຕ່ໂມດູນຕໍ່ໄປນີ້ທີ່ມີໃຫ້ກັບຜູ້ໃຊ້ພາຍນອກ (ໂດຍບໍ່ຄໍານຶງເຖິງການອະນຸຍາດຂອງຜູ້ໃຊ້ດັ່ງກ່າວ) ແລະພຽງແຕ່ຖ້າການອະນຸຍາດໄດ້ຮັບ:
+SuhosinSessionEncrypt=ບ່ອນເກັບຂໍ້ມູນເຊດຊັນຖືກເຂົ້າລະຫັດໂດຍ Suhosin +ConditionIsCurrently=ປະຈຸບັນເງື່ອນໄຂແມ່ນ %s +YouUseBestDriver=ເຈົ້າໃຊ້ຄົນຂັບ %s ເຊິ່ງເປັນຄົນຂັບທີ່ດີທີ່ສຸດທີ່ມີຢູ່ໃນປະຈຸບັນ. +YouDoNotUseBestDriver=ເຈົ້າໃຊ້ໄດຣເວີ %s ແຕ່ແນະ ນຳ ຄົນຂັບ %s. +NbOfObjectIsLowerThanNoPb=ເຈົ້າມີພຽງແຕ່ %s %s ຢູ່ໃນຖານຂໍ້ມູນ. ອັນນີ້ບໍ່ຕ້ອງການການເພີ່ມປະສິດທິພາບສະເພາະໃດ ໜຶ່ງ. +ComboListOptim=ການເພີ່ມປະສິດທິພາບການໂຫຼດລາຍຊື່ຄອມໂບ +SearchOptim=ການເພີ່ມປະສິດທິພາບການຄົ້ນຫາ +YouHaveXObjectUseComboOptim=ເຈົ້າມີ %s %s ຢູ່ໃນຖານຂໍ້ມູນ. ເຈົ້າສາມາດເຂົ້າໄປໃນການຕັ້ງຄ່າໂມດູນເພື່ອເປີດໃຊ້ງານການໂຫຼດບັນຊີລາຍການເລື່ອນລົງໃນເຫດການທີ່ກົດປຸ່ມ. +YouHaveXObjectUseSearchOptim=ເຈົ້າມີ %s %s ຢູ່ໃນຖານຂໍ້ມູນ. ເຈົ້າສາມາດເພີ່ມຄົງທີ່ %s ເປັນ 1 ໃນ Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=ອັນນີ້ຈໍາກັດການຄົ້ນຫາຫາຈຸດເລີ່ມຕົ້ນຂອງສະຕຣິງເຊິ່ງເຮັດໃຫ້ຖານຂໍ້ມູນສາມາດນໍາໃຊ້ດັດຊະນີແລະເຈົ້າຄວນໄດ້ຮັບຄໍາຕອບທັນທີ. +YouHaveXObjectAndSearchOptimOn=ເຈົ້າມີ %s %s ຢູ່ໃນຖານຂໍ້ມູນແລະຄົງທີ່ %s ຖືກຕັ້ງເປັນ %s ໃນ Home-Setup-Other. +BrowserIsOK=ເຈົ້າກໍາລັງໃຊ້ຕົວທ່ອງເວັບຂອງ %s. ຕົວທ່ອງເວັບນີ້ແມ່ນເຫມາະສົມສໍາລັບຄວາມປອດໄພແລະການປະຕິບັດ. +BrowserIsKO=ເຈົ້າກໍາລັງໃຊ້ຕົວທ່ອງເວັບຂອງ %s. ຕົວທ່ອງເວັບນີ້ເປັນທີ່ຮູ້ຈັກວ່າເປັນທາງເລືອກທີ່ບໍ່ດີສໍາລັບຄວາມປອດໄພ, ປະສິດທິພາບແລະຄວາມ ໜ້າ ເຊື່ອຖື. ພວກເຮົາແນະນໍາໃຫ້ໃຊ້ Firefox, Chrome, Opera ຫຼື Safari. +PHPModuleLoaded=ອົງປະກອບ PHP %s ຖືກໂຫຼດແລ້ວ +PreloadOPCode=ໃຊ້ OPCode ທີ່ໂຫຼດມາກ່ອນແລ້ວ +AddRefInList=ສະແດງລູກຄ້າ/ຜູ້ຂາຍຜູ້ອ້າງອີງ. ລາຍຊື່ຂໍ້ມູນ (ເລືອກລາຍການຫຼືກ່ອງຄອມພິວເຕີ) ແລະສ່ວນໃຫຍ່ຂອງ hyperlink.
ພາກສ່ວນທີສາມຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "CC12345 - SC45678 - The Big Company corp." ແທນ "ບໍລິສັດໃຫຍ່". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=ສະແດງລາຍການຂໍ້ມູນທີ່ຢູ່ຂອງລູກຄ້າ/ຜູ້ຂາຍ (ເລືອກລາຍການຫຼືຕູ້ປະສົມ)
ພາກສ່ວນທີສາມຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "ບໍລິສັດໃຫຍ່ບໍລິສັດ - 21 ຖະ ໜົນ ໂດດຈ້ອງ 123456 ເມືອງໃຫຍ່ - ອາເມລິກາ" ແທນ "ບໍລິສັດໃຫຍ່ຂອງບໍລິສັດ". +AddEmailPhoneTownInContactList=ສະແດງອີເມວຕິດຕໍ່ (ຫຼືໂທລະສັບຖ້າບໍ່ໄດ້ລະບຸ) ແລະລາຍການຂໍ້ມູນຕົວເມືອງ (ເລືອກລາຍການຫຼືຫ້ອງລວມ)
ລາຍຊື່ຜູ້ຕິດຕໍ່ຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "Dupond Durand - dupond.durand@email.com - Paris" ຫຼື "Dupond Durand - 06 07 59 65 66 - ປາຣີ "ແທນ" Dupond Durand ". +AskForPreferredShippingMethod=ຖາມຫາວິທີການຂົນສົ່ງທີ່ມັກສໍາລັບພາກສ່ວນທີສາມ. +FieldEdition=ສະບັບຂອງຊ່ອງຂໍ້ມູນ %s +FillThisOnlyIfRequired=ຕົວຢ່າງ: +2 (ຕື່ມຂໍ້ມູນໃສ່ໃນກໍລະນີມີບັນຫາການຊົດເຊີຍເຂດເວລາເທົ່ານັ້ນ) +GetBarCode=ເອົາບາໂຄດ +NumberingModules=ຕົວເລກຕົວເລກ +DocumentModules=ແບບເອກະສານ ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=ເອົາລະຫັດຜ່ານທີ່ສ້າງຄືນຕາມລະບົບ Dolibarr ພາຍໃນ: %s ຕົວອັກສອນທີ່ມີຕົວເລກແລະຕົວອັກສອນທີ່ໃຊ້ຮ່ວມກັນໃນຕົວພິມນ້ອຍ. +PasswordGenerationNone=ຢ່າແນະ ນຳ ລະຫັດຜ່ານທີ່ສ້າງຂຶ້ນ. ລະຫັດຜ່ານຕ້ອງໄດ້ພິມດ້ວຍຕົນເອງ. +PasswordGenerationPerso=ເອົາລະຫັດຜ່ານຄືນມາອີງຕາມການຕັ້ງຄ່າທີ່ໄດ້ກໍານົດໄວ້ເປັນສ່ວນຕົວຂອງເຈົ້າ. +SetupPerso=ອີງຕາມການຕັ້ງຄ່າຂອງເຈົ້າ +PasswordPatternDesc=ລາຍລະອຽດຮູບແບບລະຫັດຜ່ານ ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +RuleForGeneratedPasswords=ກົດລະບຽບເພື່ອສ້າງແລະກວດສອບລະຫັດຜ່ານ +DisableForgetPasswordLinkOnLogonPage=ຢ່າສະແດງການເຊື່ອມຕໍ່ "ລືມລະຫັດຜ່ານ" ຢູ່ໃນ ໜ້າ ເຂົ້າສູ່ລະບົບ +UsersSetup=ການຕັ້ງຄ່າໂມດູນຜູ້ໃຊ້ +UserMailRequired=ຕ້ອງການອີເມວເພື່ອສ້າງຜູ້ໃຊ້ໃ່ +UserHideInactive=ເຊື່ອງຜູ້ໃຊ້ທີ່ບໍ່ເຄື່ອນໄຫວຈາກລາຍຊື່ຜູ້ໃຊ້ combo ທັງ(ົດ (ບໍ່ແນະນໍາ: ອັນນີ້ອາດຈະmeansາຍຄວາມວ່າເຈົ້າຈະບໍ່ສາມາດກັ່ນຕອງຫຼືຊອກຫາຜູ້ໃຊ້ເກົ່າຢູ່ໃນບາງ ໜ້າ) +UsersDocModules=ແມ່ແບບເອກະສານ ສຳ ລັບເອກະສານທີ່ສ້າງຈາກບັນທຶກຂອງຜູ້ໃຊ້ +GroupsDocModules=ແມ່ແບບເອກະສານ ສຳ ລັບເອກະສານທີ່ສ້າງຈາກບັນທຶກກຸ່ມ ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=ການຕັ້ງຄ່າໂມດູນ HRM ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanySetup=ການຕັ້ງຄ່າໂມດູນຂອງບໍລິສັດ +CompanyCodeChecker=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ +AccountCodeManager=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດບັນຊີລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ +NotificationsDesc=ການແຈ້ງເຕືອນທາງອີເມລ can ສາມາດຖືກສົ່ງໂດຍອັດຕະໂນມັດສໍາລັບບາງເຫດການຂອງ Dolibarr.
ຜູ້ຮັບການແຈ້ງເຕືອນສາມາດຖືກກໍານົດໄດ້: +NotificationsDescUser=* ຕໍ່ຜູ້ໃຊ້, ຜູ້ໃຊ້ເທື່ອລະຄົນ. +NotificationsDescContact=* ຕໍ່ຜູ້ຕິດຕໍ່ບຸກຄົນທີສາມ (ລູກຄ້າຫຼືຜູ້ຂາຍ), ຕິດຕໍ່ເທື່ອລະອັນ. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=ແມ່ແບບເອກະສານ +DocumentModelOdt=ສ້າງເອກະສານຈາກແມ່ແບບ OpenDocument (ໄຟລ OD .ODT / .ODS ຈາກ LibreOffice, OpenOffice, KOffice, TextEdit, ... ) +WatermarkOnDraft=ລາຍນ້ ຳ ຢູ່ໃນຮ່າງເອກະສານ +JSOnPaimentBill=ເປີດ ນຳ ໃຊ້ຄຸນສົມບັດເພື່ອຕື່ມແຖວການຈ່າຍເງິນອັດຕະໂນມັດໃນແບບຟອມການຈ່າຍເງິນ +CompanyIdProfChecker=ກົດລະບຽບ ສຳ ລັບ IDs ແບບມືອາຊີບ +MustBeUnique=ຕ້ອງເປັນເອກະລັກ? +MustBeMandatory=ບັງຄັບສ້າງບຸກຄົນທີສາມ (ຖ້າnumberາຍເລກອາກອນມູນຄ່າເພີ່ມຫຼືປະເພດຂອງບໍລິສັດກໍານົດໄວ້)? +MustBeInvoiceMandatory=ບັງຄັບໃຊ້ເພື່ອກວດສອບໃບຮຽກເກັບເງິນບໍ? +TechnicalServicesProvided=ການບໍລິການດ້ານວິຊາການໃຫ້ #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=ນີ້ແມ່ນການເຊື່ອມຕໍ່ເພື່ອເຂົ້າຫາລະບົບ WebDAV. ມັນປະກອບດ້ວຍ "ສາທາລະນະ" ທີ່ເປີດໃຫ້ຜູ້ໃຊ້ທຸກຄົນຮູ້ URL (ຖ້າມີການເຂົ້າເຖິງໄດເຣັກທໍຣີສາທາລະນະ) ແລະບັນຊີລາຍຊື່ "ສ່ວນຕົວ" ທີ່ຕ້ອງການບັນຊີ/ລະຫັດຜ່ານເຂົ້າສູ່ລະບົບທີ່ມີຢູ່ແລ້ວ. +WebDavServer=ຮາກຖານຂອງເຊີບເວີ %s: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalUrlForVCalExport=ການເຊື່ອມຕໍ່ການສົ່ງອອກໄປຫາຮູບແບບ %s ແມ່ນມີຢູ່ທີ່ລີ້ງຕໍ່ໄປນີ້: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +BillsSetup=ການຕັ້ງຄ່າໂມດູນໃບແຈ້ງ ໜີ້ +BillsNumberingModule=ໃບຮຽກເກັບເງິນແລະຮູບແບບຕົວເລກnotesາຍເຫດເງິນສິນເຊື່ອ +BillsPDFModules=ແບບຈໍາລອງເອກະສານໃບເກັບເງິນ +BillsPDFModulesAccordindToInvoiceType=ຕົວແບບເອກະສານໃບເກັບເງິນຕາມປະເພດໃບຮຽກເກັບເງິນ +PaymentsPDFModules=ແບບເອກະສານການຊໍາລະ +ForceInvoiceDate=ບັງຄັບໃຊ້ວັນທີໃບຮຽກເກັບເງິນເປັນວັນທີກວດສອບ +SuggestedPaymentModesIfNotDefinedInInvoice=ຮູບແບບການຈ່າຍເງິນທີ່ແນະນໍາຢູ່ໃນໃບແຈ້ງ ໜີ້ ຕາມຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ໄດ້ກໍານົດໄວ້ຢູ່ໃນໃບແຈ້ງ ໜີ້ +SuggestPaymentByRIBOnAccount=ແນະນໍາການຊໍາລະໂດຍການຖອນຢູ່ໃນບັນຊີ +SuggestPaymentByChequeToAddress=ແນະ ນຳ ການຈ່າຍເງິນດ້ວຍເຊັກຫາ +FreeLegalTextOnInvoices=ສົ່ງຂໍ້ຄວາມຟຣີຢູ່ໃນໃບແຈ້ງ ໜີ້ +WatermarkOnDraftInvoices=ລາຍນ້ ຳ ຢູ່ໃນໃບຮຽກເກັບເງິນຮ່າງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ) +PaymentsNumberingModule=ຮູບແບບຕົວເລກການຈ່າຍເງິນ +SuppliersPayment=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ +SupplierPaymentSetup=ການຕັ້ງຄ່າການຈ່າຍເງິນຂອງຜູ້ຂາຍ ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=ການຕັ້ງຄ່າໂມດູນຂໍ້ສະ ເໜີ ທາງການຄ້າ +ProposalsNumberingModules=ຮູບແບບຕົວເລກການສະ ເໜີ ທາງການຄ້າ +ProposalsPDFModules=ຕົວແບບເອກະສານການສະ ເໜີ ທາງການຄ້າ +SuggestedPaymentModesIfNotDefinedInProposal=ຮູບແບບການຊໍາລະທີ່ແນະນໍາຕາມການສະ ເໜີ ໂດຍຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການສະ ເໜີ +FreeLegalTextOnProposal=ຂໍ້ຄວາມທີ່ບໍ່ເສຍຄ່າກ່ຽວກັບຂໍ້ສະ ເໜີ ທາງການຄ້າ +WatermarkOnDraftProposal=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງບົດສະ ເໜີ ການຄ້າ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ຂໍເອົາປາຍທາງບັນຊີທະນາຄານຂອງການສະ ເໜີ ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=ການຕັ້ງຄ່າໂມດູນຜູ້ສະ ໜອງ ການຮ້ອງຂໍລາຄາ +SupplierProposalNumberingModules=ລາຄາຮ້ອງຂໍໃຫ້ຜູ້ສະ ໜອງ ຕົວເລກຕົວແບບ +SupplierProposalPDFModules=ການຮ້ອງຂໍລາຄາຕົວແບບເອກະສານຜູ້ສະ ໜອງ +FreeLegalTextOnSupplierProposal=ຂໍ້ຄວາມຟຣີກ່ຽວກັບຜູ້ສະ ໜອງ ການຮ້ອງຂໍລາຄາ +WatermarkOnDraftSupplierProposal=ລາຍນໍ້າຢູ່ເທິງຮ່າງຮ່າງຮຽກຮ້ອງໃຫ້ຜູ້ສະ ໜອງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ຖາມຫາປາຍທາງບັນຊີທະນາຄານຂອງການຮ້ອງຂໍລາຄາ +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=ຂໍແຫຼ່ງທີ່ມາຂອງສາງສໍາລັບຄໍາສັ່ງ ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=ຖາມຫາປາຍທາງບັນຊີທະນາຄານຂອງການສັ່ງຊື້ ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=ການຕັ້ງຄ່າການຈັດການການສັ່ງຊື້ +OrdersNumberingModules=ສັ່ງຊື້ຕົວເລກຕົວເລກ +OrdersModelModule=ສັ່ງແບບເອກະສານ +FreeLegalTextOnOrders=ຂໍ້ຄວາມຟຣີຢູ່ໃນຄໍາສັ່ງ +WatermarkOnDraftOrders=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງ ຄຳ ສັ່ງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ) +ShippableOrderIconInList=ເພີ່ມໄອຄອນໃນລາຍການຄໍາສັ່ງທີ່ຊີ້ບອກວ່າຄໍາສັ່ງແມ່ນສາມາດສົ່ງໄດ້ +BANK_ASK_PAYMENT_BANK_DURING_ORDER=ຖາມຫາປາຍທາງບັນຊີທະນາຄານຂອງການສັ່ງຊື້ ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=ການຕັ້ງຄ່າໂມດູນການແຊກແຊງ +FreeLegalTextOnInterventions=ຂໍ້ຄວາມຟຣີກ່ຽວກັບເອກະສານການແຊກແຊງ +FicheinterNumberingModules=ຕົວເລກການແຊກແຊງ +TemplatePDFInterventions=ຕົວແບບເອກະສານບັດການແຊກແຊງ +WatermarkOnDraftInterventionCards=ລາຍນໍ້າຢູ່ໃນເອກະສານບັດການຊ່ວຍເຫຼືອ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=ການຕັ້ງຄ່າໂມດູນສັນຍາ/ການສະັກໃຊ້ +ContractsNumberingModules=ໂມດູນຕົວເລກສັນຍາ +TemplatePDFContracts=ຕົວແບບເອກະສານສັນຍາ +FreeLegalTextOnContracts=ຂໍ້ຄວາມຟຣີກ່ຽວກັບສັນຍາ +WatermarkOnDraftContractCards=ລາຍນ້ ຳ ຢູ່ໃນສັນຍາຮ່າງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MembersSetup=ການຕັ້ງຄ່າໂມດູນສະມາຊິກ +MemberMainOptions=ຕົວເລືອກຫຼັກ +AdherentLoginRequired= ຈັດການເຂົ້າສູ່ລະບົບ ສຳ ລັບສະມາຊິກແຕ່ລະຄົນ +AdherentMailRequired=ຕ້ອງການອີເມວເພື່ອສ້າງສະມາຊິກໃ່ +MemberSendInformationByMailByDefault=ກ່ອງCheckາຍເພື່ອສົ່ງການຢືນຢັນທາງໄປສະນີຫາສະມາຊິກ (ການກວດສອບຫຼືການສະnewັກສະມາຊິກໃ)່) ແມ່ນເປີດຢູ່ໃນຕອນຕົ້ນ +MemberCreateAnExternalUserForSubscriptionValidated=ສ້າງການເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ພາຍນອກ ສຳ ລັບການສະmemberັກໃຊ້ສະມາຊິກໃeach່ແຕ່ລະຄົນຖືກກວດສອບ +VisitorCanChooseItsPaymentMode=ຜູ້ເຂົ້າຊົມສາມາດເລືອກຈາກຮູບແບບການຈ່າຍເງິນທີ່ມີໃຫ້ +MEMBER_REMINDER_EMAIL=ເປີດ ນຳ ໃຊ້ການແຈ້ງເຕືອນອັດຕະໂນມັດ ທາງອີເມລ a ຂອງການສະັກໃຊ້ທີ່iredົດອາຍຸ. Noteາຍເຫດ: ໂມດູນ %s ຕ້ອງຖືກເປີດ ນຳ ໃຊ້ແລະຕັ້ງຄ່າຢ່າງຖືກຕ້ອງເພື່ອສົ່ງການເຕືອນ. +MembersDocModules=ແມ່ແບບເອກະສານ ສຳ ລັບເອກະສານທີ່ສ້າງຂຶ້ນຈາກບັນທຶກສະມາຊິກ ##### LDAP setup ##### -LDAPSetup=LDAP Setup +LDAPSetup=ການຕິດຕັ້ງ LDAP LDAPGlobalParameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPUsersSynchro=ຜູ້ໃຊ້ +LDAPGroupsSynchro=ກຸ່ມ +LDAPContactsSynchro=ລາຍຊື່ຜູ້ຕິດຕໍ່ +LDAPMembersSynchro=ສະມາຊິກ +LDAPMembersTypesSynchro=ປະເພດສະມາຊິກ +LDAPSynchronization=ການປະສານງານ LDAP +LDAPFunctionsNotAvailableOnPHP=ຟັງຊັນ LDAP ບໍ່ມີຢູ່ໃນ PHP ຂອງເຈົ້າ LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPNamingAttribute=ກະແຈຢູ່ໃນ LDAP +LDAPSynchronizeUsers=ການຈັດຕັ້ງຜູ້ໃຊ້ຢູ່ໃນ LDAP +LDAPSynchronizeGroups=ການຈັດຕັ້ງກຸ່ມໃນ LDAP +LDAPSynchronizeContacts=ການຈັດຕັ້ງຜູ້ຕິດຕໍ່ຢູ່ໃນ LDAP +LDAPSynchronizeMembers=ການຈັດຕັ້ງສະມາຊິກຂອງມູນນິທິໃນ LDAP +LDAPSynchronizeMembersTypes=ປະເພດຂອງການຈັດຕັ້ງສະມາຊິກຂອງຮາກຖານຢູ່ໃນ LDAP +LDAPPrimaryServer=ເຊີບເວີຫຼັກ +LDAPSecondaryServer=ເຊີບເວີ ສຳ ຮອງ +LDAPServerPort=ພອດເຊີບເວີ +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=ສະບັບພິທີການ +LDAPServerUseTLS=ໃຊ້ TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=ເຊີບເວີ DN +LDAPAdminDn=ຜູ້ບໍລິຫານ DN +LDAPAdminDnExample=ຈົ່ງເຮັດສໍາເລັດ DN (ຕົວຢ່າງ: cn = admin, dc = ຕົວຢ່າງ, dc = com ຫຼື cn = Administrator, cn = Users, dc = example, dc = com ສໍາລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່) +LDAPPassword=ລະຫັດຜ່ານຜູ້ບໍລິຫານ +LDAPUserDn=DN ຂອງຜູ້ໃຊ້ +LDAPUserDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = users, dc = example, dc = com) +LDAPGroupDn=DN ຂອງກຸ່ມ +LDAPGroupDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ກຸ່ມ, dc = ຕົວຢ່າງ, dc = com) +LDAPServerExample=ທີ່ຢູ່ຂອງເຊີບເວີ (ຕົວຢ່າງ: localhost, 192.168.0.2, ldaps: //ldap.example.com/) +LDAPServerDnExample=ເຮັດ DN ໃຫ້ສົມບູນ (ຕົວຢ່າງ: dc = ຕົວຢ່າງ, dc = com) +LDAPDnSynchroActive=ການປະສານຜູ້ໃຊ້ແລະກຸ່ມ +LDAPDnSynchroActiveExample=LDAP ກັບ Dolibarr ຫຼືການປະສານ Dolibarr ກັບ LDAP +LDAPDnContactActive=ການຊິ້ງຂໍ້ມູນລາຍຊື່ຜູ້ຕິດຕໍ່ +LDAPDnContactActiveExample=ການຊິ້ງຂໍ້ມູນທີ່ເປີດໃຊ້/ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້ +LDAPDnMemberActive=ການປະສານງານຂອງສະມາຊິກ +LDAPDnMemberActiveExample=ການຊິ້ງຂໍ້ມູນທີ່ເປີດໃຊ້/ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້ +LDAPDnMemberTypeActive=ການຊິ້ງຂໍ້ມູນປະເພດສະມາຊິກ +LDAPDnMemberTypeActiveExample=ການຊິ້ງຂໍ້ມູນທີ່ເປີດໃຊ້/ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້ +LDAPContactDn=DN ຕິດຕໍ່ Dolibarr +LDAPContactDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ລາຍຊື່ຕິດຕໍ່, dc = ຕົວຢ່າງ, dc = com) +LDAPMemberDn=ສະມາຊິກ Dolibarr DN +LDAPMemberDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ສະມາຊິກ, dc = ຕົວຢ່າງ, dc = com) +LDAPMemberObjectClassList=ລາຍການ objectClass +LDAPMemberObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, inetOrgPerson ຫຼືດ້ານເທິງ, ຜູ້ໃຊ້ ສຳ ລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່) +LDAPMemberTypeDn=ສະມາຊິກ Dolibarr ປະເພດ DN +LDAPMemberTypepDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ປະເພດສະມາຊິກ, dc = ຕົວຢ່າງ, dc = com) +LDAPMemberTypeObjectClassList=ລາຍການ objectClass +LDAPMemberTypeObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, groupOfUniqueNames) +LDAPUserObjectClassList=ລາຍການ objectClass +LDAPUserObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, inetOrgPerson ຫຼືດ້ານເທິງ, ຜູ້ໃຊ້ ສຳ ລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່) +LDAPGroupObjectClassList=ລາຍການ objectClass +LDAPGroupObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, groupOfUniqueNames) +LDAPContactObjectClassList=ລາຍການ objectClass +LDAPContactObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, inetOrgPerson ຫຼືດ້ານເທິງ, ຜູ້ໃຊ້ ສຳ ລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່) +LDAPTestConnect=ທົດສອບການເຊື່ອມຕໍ່ LDAP +LDAPTestSynchroContact=ທົດສອບການຊິ້ງຂໍ້ມູນລາຍຊື່ຜູ້ຕິດຕໍ່ +LDAPTestSynchroUser=ທົດສອບການຊິ້ງຂໍ້ມູນຜູ້ໃຊ້ +LDAPTestSynchroGroup=ທົດສອບການຊິງໂຄໄນກຸ່ມ +LDAPTestSynchroMember=ທົດສອບການຊິ້ງຂໍ້ມູນສະມາຊິກ +LDAPTestSynchroMemberType=ທົດສອບການຊິ້ງຂໍ້ມູນປະເພດສະມາຊິກ +LDAPTestSearch= ທົດສອບການຄົ້ນຫາ LDAP +LDAPSynchroOK=ການທົດສອບການຊິ້ງຂໍ້ມູນ ສຳ ເລັດແລ້ວ +LDAPSynchroKO=ທົດສອບການຊິ້ງຂໍ້ມູນບໍ່ ສຳ ເລັດ +LDAPSynchroKOMayBePermissions=ທົດສອບການຊິ້ງຂໍ້ມູນບໍ່ ສຳ ເລັດ. ກວດເບິ່ງວ່າການເຊື່ອມຕໍ່ກັບເຊີບເວີຖືກຕັ້ງຄ່າຢ່າງຖືກຕ້ອງແລະອະນຸຍາດໃຫ້ອັບເດດ LDAP +LDAPTCPConnectOK=TCP ເຊື່ອມຕໍ່ກັບເຊີບເວີ LDAP ສຳ ເລັດ (ເຊີບເວີ = %s, Port = %s) +LDAPTCPConnectKO=TCP ເຊື່ອມຕໍ່ກັບເຊີບເວີ LDAP ບໍ່ສໍາເລັດ (ເຊີບເວີ = %s, Port = %s) +LDAPBindOK=ເຊື່ອມຕໍ່/ກວດຮັບຮອງຄວາມຖືກຕ້ອງຂອງເຊີບເວີ LDAP (ເຊີບເວີ = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindKO=ເຊື່ອມຕໍ່/ກວດສອບຄວາມຖືກຕ້ອງກັບເຊີບເວີ LDAP ບໍ່ ສຳ ເລັດ (ເຊີບເວີ = %s, Port = %s, Admin = %s, ລະຫັດຜ່ານ = %s) +LDAPSetupForVersion3=ເຊີບເວີ LDAP ຖືກຕັ້ງຄ່າສໍາລັບລຸ້ນ 3 +LDAPSetupForVersion2=ເຊີບເວີ LDAP ຖືກຕັ້ງຄ່າສໍາລັບລຸ້ນ 2 +LDAPDolibarrMapping=ການສ້າງແຜນທີ່ Dolibarr +LDAPLdapMapping=ການສ້າງແຜນທີ່ LDAP +LDAPFieldLoginUnix=ເຂົ້າສູ່ລະບົບ (unix) +LDAPFieldLoginExample=ຕົວຢ່າງ: uid +LDAPFilterConnection=ຕົວກອງຄົ້ນຫາ +LDAPFilterConnectionExample=ຕົວຢ່າງ: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=ຕົວຢ່າງ: & (objectClass = groupOfUsers) +LDAPFieldLoginSamba=ເຂົ້າສູ່ລະບົບ (samba, directived directory) +LDAPFieldLoginSambaExample=ຕົວຢ່າງ: ຊື່ສົມມຸດ +LDAPFieldFullname=ຊື່​ເຕັມ +LDAPFieldFullnameExample=ຕົວຢ່າງ: cn +LDAPFieldPasswordNotCrypted=ລະຫັດຜ່ານບໍ່ໄດ້ເຂົ້າລະຫັດ +LDAPFieldPasswordCrypted=ເຂົ້າລະຫັດລັບ +LDAPFieldPasswordExample=ຕົວຢ່າງ: userPassword +LDAPFieldCommonNameExample=ຕົວຢ່າງ: cn LDAPFieldName=ຊື່ -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=ຕົວຢ່າງ: sn LDAPFieldFirstName=ຊື່ແທ້ -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street +LDAPFieldFirstNameExample=ຕົວຢ່າງ: givenName +LDAPFieldMail=ທີ່​ຢູ່​ອີ​ເມວ +LDAPFieldMailExample=ຕົວຢ່າງ: mail +LDAPFieldPhone=ເບີໂທລະສັບມືອາຊີບ +LDAPFieldPhoneExample=ຕົວຢ່າງ: ເບີໂທລະສັບ +LDAPFieldHomePhone=ເບີໂທລະສັບສ່ວນຕົວ +LDAPFieldHomePhoneExample=ຕົວຢ່າງ: ໂທລະສັບບ້ານ +LDAPFieldMobile=ໂທລະສັບມືຖື +LDAPFieldMobileExample=ຕົວຢ່າງ: ມືຖື +LDAPFieldFax=ເບີແຟັກ +LDAPFieldFaxExample=ຕົວຢ່າງ: facsimiletelephonenumber +LDAPFieldAddress=ຖະ ໜົນ +LDAPFieldAddressExample=ຕົວຢ່າງ: ຖະ ໜົນ LDAPFieldZip=Zip -LDAPFieldZipExample=Example: postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example: l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example: o +LDAPFieldZipExample=ຕົວຢ່າງ: ລະຫັດໄປສະນີ +LDAPFieldTown=ເມືອງ +LDAPFieldTownExample=ຕົວຢ່າງ: l +LDAPFieldCountry=ປະເທດ +LDAPFieldDescription=ລາຍລະອຽດ +LDAPFieldDescriptionExample=ຕົວຢ່າງ: ລາຍລະອຽດ +LDAPFieldNotePublic=ບັນທຶກສາທາລະນະ +LDAPFieldNotePublicExample=ຕົວຢ່າງ: ສາທາລະນະ +LDAPFieldGroupMembers= ສະມາຊິກກຸ່ມ +LDAPFieldGroupMembersExample= ຕົວຢ່າງ: uniqueMember +LDAPFieldBirthdate=ວັນເດືອນປີເກີດ +LDAPFieldCompany=ບໍລິສັດ +LDAPFieldCompanyExample=ຕົວຢ່າງ: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +LDAPFieldSidExample=ຕົວຢ່າງ: objectid +LDAPFieldEndLastSubscription=ວັນທີຂອງການສະັກໃຊ້ສິ້ນສຸດ +LDAPFieldTitle=ຕຳ ແໜ່ງ ວຽກ +LDAPFieldTitleExample=ຕົວຢ່າງ: ຕຳ ແໜ່ງ +LDAPFieldGroupid=ໄອດີກຸ່ມ +LDAPFieldGroupidExample=ຕົວຢ່າງ: gidnumber +LDAPFieldUserid=id ຜູ້ໃຊ້ +LDAPFieldUseridExample=ຕົວຢ່າງ: uidnumber +LDAPFieldHomedirectory=ບັນຊີລາຍຊື່ບ້ານ +LDAPFieldHomedirectoryExample=ຕົວຢ່າງ: homedirectory +LDAPFieldHomedirectoryprefix=ຄຳ ນຳ ໜ້າ ບັນຊີລາຍຊື່ບ້ານ +LDAPSetupNotComplete=ການຕັ້ງ LDAP ບໍ່ ສຳ ເລັດ (ໄປທີ່ແຖບອື່ນ) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=ບໍ່ໄດ້ໃຫ້ຜູ້ບໍລິຫານຫຼືລະຫັດຜ່ານ. ການເຂົ້າເຖິງ LDAP ຈະບໍ່ເປີດເຜີຍຕົວຕົນແລະຢູ່ໃນໂmodeດອ່ານເທົ່ານັ້ນ. +LDAPDescContact=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນລາຍຊື່ຜູ້ຕິດຕໍ່ Dolibarr. +LDAPDescUsers=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບເຫັນຢູ່ໃນຜູ້ໃຊ້ Dolibarr. +LDAPDescGroups=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນກຸ່ມ Dolibarr. +LDAPDescMembers=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນໂມດູນສະມາຊິກ Dolibarr. +LDAPDescMembersTypes=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນປະເພດສະມາຊິກຂອງ Dolibarr. +LDAPDescValues=ຄ່າຕົວຢ່າງຖືກອອກແບບມາສໍາລັບ OpenLDAP ດ້ວຍຮູບແບບການໂຫຼດຕໍ່ໄປນີ້: core.schema, cosine.schema, inetorgperson.schema ). ຖ້າເຈົ້າໃຊ້ຄ່າທັງandົດແລະ OpenLDAP, ດັດແປງໄຟລ config ການຕັ້ງຄ່າ LDAP ຂອງເຈົ້າ slapd.conf ເພື່ອໃຫ້ມີການໂຫຼດທັງscົດຮູບແບບ. +ForANonAnonymousAccess=ສໍາລັບການເຂົ້າເຖິງຮັບຮອງຄວາມຖືກຕ້ອງ (ສໍາລັບຕົວຢ່າງການເຂົ້າຫາການຂຽນ) +PerfDolibarr=ບົດລາຍງານການຕັ້ງຄ່າ/ການເພີ່ມປະສິດທິພາບ +YouMayFindPerfAdviceHere=ໜ້າ ນີ້ໃຫ້ການກວດກາບາງຢ່າງຫຼືຄໍາແນະນໍາທີ່ກ່ຽວຂ້ອງກັບການປະຕິບັດ. +NotInstalled=ບໍ່ໄດ້ຕິດຕັ້ງ. +NotSlowedDownByThis=ບໍ່ໄດ້ຊ້າລົງໂດຍສິ່ງນີ້. +NotRiskOfLeakWithThis=ບໍ່ມີຄວາມສ່ຽງຕໍ່ການຮົ່ວໄຫຼກັບນີ້. +ApplicativeCache=ແຄຊativeທີ່ສາມາດໃຊ້ໄດ້ +MemcachedNotAvailable=ບໍ່ພົບແຄຊativeທີ່ໃຊ້ໄດ້. ເຈົ້າສາມາດເສີມຂະຫຍາຍປະສິດທິພາບໂດຍການຕິດຕັ້ງ cache server Memcached ແລະໂມດູນທີ່ສາມາດໃຊ້ server cache ນີ້ໄດ້.
ຂໍ້ມູນເພີ່ມເຕີມຢູ່ທີ່ນີ້ http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
ໃຫ້ສັງເກດວ່າຜູ້ໃຫ້ບໍລິການເວັບໂຮດຕິ້ງຫຼາຍຄົນບໍ່ໄດ້ສະ ໜອງ ເຊີບເວີຖານຄວາມຈໍາດັ່ງກ່າວ. +MemcachedModuleAvailableButNotSetup=ພົບໂມດູນ memcached ສໍາລັບ cache ທີ່ໃຊ້ໄດ້ແຕ່ການຕັ້ງໂມດູນບໍ່ສໍາເລັດ. +MemcachedAvailableAndSetup=ໂມດູນ memcached ອຸທິດຕົນເພື່ອໃຊ້ເຊີບເວີ memcached ຖືກເປີດໃຊ້ງານແລ້ວ. +OPCodeCache=ຖານຄວາມຈໍາ OPCode +NoOPCodeCacheFound=ບໍ່ພົບ cache OPCode. ບາງທີເຈົ້າອາດຈະໃຊ້ cache OPCode ອື່ນທີ່ບໍ່ແມ່ນ XCache ຫຼື eAccelerator (ດີ), ຫຼືບາງທີເຈົ້າອາດຈະບໍ່ມີ cache OPCode (ບໍ່ດີຫຼາຍ). +HTTPCacheStaticResources=ແຄດ HTTP ສໍາລັບຊັບພະຍາກອນຄົງທີ່ (css, img, javascript) +FilesOfTypeCached=ໄຟລ of ປະເພດ %s ຖືກເກັບໄວ້ໂດຍເຊີບເວີ HTTP +FilesOfTypeNotCached=ໄຟລ of ປະເພດ %s ບໍ່ໄດ້ຖືກເກັບໄວ້ໂດຍເຊີບເວີ HTTP +FilesOfTypeCompressed=ໄຟລ of ປະເພດ %s ຖືກບີບອັດໂດຍເຊີບເວີ HTTP +FilesOfTypeNotCompressed=ໄຟລ of ປະເພດ %s ບໍ່ໄດ້ຖືກບີບອັດໂດຍເຊີບເວີ HTTP +CacheByServer=ແຄດໂດຍເຊີບເວີ +CacheByServerDesc=ຕົວຢ່າງການໃຊ້ ຄຳ ສັ່ງ Apache "ExpiresByType image/gif A2592000" +CacheByClient=Cache ໂດຍຕົວທ່ອງເວັບ +CompressionOfResources=ການບີບອັດການຕອບສະ ໜອງ HTTP +CompressionOfResourcesDesc=ຕົວຢ່າງການໃຊ້ ຄຳ ສັ່ງ Apache "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=ການກວດຫາອັດຕະໂນມັດດັ່ງກ່າວແມ່ນເປັນໄປບໍ່ໄດ້ກັບຕົວທ່ອງເວັບໃນປະຈຸບັນ +DefaultValuesDesc=ທີ່ນີ້ເຈົ້າອາດຈະ ກຳ ນົດຄ່າເລີ່ມຕົ້ນທີ່ເຈົ້າຕ້ອງການໃຊ້ໃນເວລາສ້າງບັນທຶກໃ,່, ແລະ/ຫຼືຕົວກັ່ນຕອງເລີ່ມຕົ້ນຫຼືການຈັດຮຽງລໍາດັບເມື່ອເຈົ້າເຮັດບັນທຶກລາຍການ. +DefaultCreateForm=ຄ່າເລີ່ມຕົ້ນ (ເພື່ອໃຊ້ໃນແບບຟອມ) +DefaultSearchFilters=ຕົວກັ່ນຕອງການຊອກຫາເລີ່ມຕົ້ນ +DefaultSortOrder=ການຈັດຮຽງ ລຳ ດັບເລີ່ມຕົ້ນ +DefaultFocus=ຊ່ອງໃສ່ໂຟກັສເລີ່ມຕົ້ນ +DefaultMandatory=ຊ່ອງຂໍ້ມູນແບບຟອມບັງຄັບ ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=ການຕັ້ງຄ່າໂມດູນຜະລິດຕະພັນ +ServiceSetup=ການຕັ້ງຄ່າໂມດູນການບໍລິການ +ProductServiceSetup=ການຕັ້ງຄ່າໂມດູນຜະລິດຕະພັນແລະການບໍລິການ +NumberOfProductShowInSelect=ຈໍານວນຜະລິດຕະພັນສູງສຸດທີ່ຈະສະແດງຢູ່ໃນລາຍການເລືອກ combo (0 = ບໍ່ຈໍາກັດ) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=ວິທີໃຊ້ຄໍາອະທິບາຍຂອງຜະລິດຕະພັນເມື່ອເພີ່ມຜະລິດຕະພັນເປັນແຖວຂອງເອກະສານ +AutoFillFormFieldBeforeSubmit=ຕື່ມຂໍ້ມູນໃສ່ບ່ອນໃສ່ ຄຳ ອະທິບາຍດ້ວຍລາຍລະອຽດຂອງຜະລິດຕະພັນ +DoNotAutofillButAutoConcat=ຢ່າຕື່ມຂໍ້ມູນໃສ່ໃນຊ່ອງປ້ອນຂໍ້ມູນໂດຍອັດຕະໂນມັດດ້ວຍລາຍລະອຽດຂອງຜະລິດຕະພັນ. ລາຍລະອຽດຂອງຜະລິດຕະພັນຈະຖືກເຊື່ອມຕໍ່ເຂົ້າກັບຄໍາອະທິບາຍທີ່ປ້ອນເຂົ້າໂດຍອັດຕະໂນມັດ. +DoNotUseDescriptionOfProdut=ລາຍລະອຽດຂອງຜະລິດຕະພັນຈະບໍ່ຖືກລວມເຂົ້າໄປໃນຄໍາອະທິບາຍແຖວຂອງເອກະສານ +MergePropalProductCard=ເປີດໃຊ້ງານຢູ່ໃນຜະລິດຕະພັນ/ການບໍລິການແຖບໄຟລ ached ທີ່ແນບມາເປັນທາງເລືອກທີ່ຈະລວມຜະລິດຕະພັນເອກະສານ PDF ເຂົ້າກັນເປັນການສະ ເໜີ PDF azur ຖ້າຜະລິດຕະພັນ/ການບໍລິການຢູ່ໃນການສະ ເໜີ. +ViewProductDescInThirdpartyLanguageAbility=ສະແດງລາຍລະອຽດຜະລິດຕະພັນໃນຮູບແບບຕ່າງ in ເປັນພາສາຂອງບຸກຄົນທີສາມ (ບໍ່ດັ່ງນັ້ນຈະເປັນພາສາຂອງຜູ້ໃຊ້) +UseSearchToSelectProductTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີຜະລິດຕະພັນເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າຄົງທີ່ PRODUCT_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ. +UseSearchToSelectProduct=ລໍຖ້າຈົນກວ່າເຈົ້າຈະກົດປຸ່ມໃດນຶ່ງກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງລາຍການຄໍາສັ່ງຜະລິດຕະພັນ (ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີຜະລິດຕະພັນຈໍານວນຫຼວງຫຼາຍ, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ) +SetDefaultBarcodeTypeProducts=ປະເພດບາໂຄດເລີ່ມຕົ້ນທີ່ຈະໃຊ້ສໍາລັບຜະລິດຕະພັນ +SetDefaultBarcodeTypeThirdParties=ປະເພດບາໂຄດເລີ່ມຕົ້ນທີ່ຈະໃຊ້ສໍາລັບບຸກຄົນທີສາມ +UseUnits=ກຳ ນົດຫົວ ໜ່ວຍ ວັດແທກ ສຳ ລັບປະລິມານໃນລະຫວ່າງການສັ່ງຊື້, ການສະ ເໜີ ຫຼືສະບັບສາຍໃບເກັບເງິນ +ProductCodeChecker= ໂມດູນສໍາລັບການສ້າງແລະກວດສອບລະຫັດຜະລິດຕະພັນ (ຜະລິດຕະພັນຫຼືການບໍລິການ) +ProductOtherConf= ການຕັ້ງຄ່າຜະລິດຕະພັນ / ການບໍລິການ +IsNotADir=ບໍ່ແມ່ນບັນຊີລາຍຊື່! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogSetup=ການຕັ້ງຄ່າໂມດູນບັນທຶກ +SyslogOutput=ຜົນໄດ້ຮັບບັນທຶກ +SyslogFacility=ສິ່ງ ອຳ ນວຍຄວາມສະດວກ +SyslogLevel=ລະດັບ +SyslogFilename=ຊື່ໄຟລແລະເສັ້ນທາງ +YouCanUseDOL_DATA_ROOT=ເຈົ້າສາມາດໃຊ້ DOL_DATA_ROOT/dolibarr.log ສໍາລັບໄຟລ log ບັນທຶກໃນລະບົບ "ເອກະສານ" ຂອງ Dolibarr. ເຈົ້າສາມາດຕັ້ງເສັ້ນທາງອື່ນເພື່ອເກັບໄຟລນີ້. +ErrorUnknownSyslogConstant=ຄົງທີ່ %s ບໍ່ແມ່ນຄ່າຄົງທີ່ຂອງ Syslog ທີ່ຮູ້ຈັກ +OnlyWindowsLOG_USER=ຢູ່ໃນ Windows, ມີພຽງແຕ່ LOG_USER ເທົ່ານັ້ນທີ່ຈະຖືກຮອງຮັບ +CompressSyslogs=ການບີບອັດແລະການ ສຳ ຮອງຂໍ້ມູນໄຟລ log ບັນທຶກ debug (ສ້າງໂດຍໂມດູນ Log for debug) +SyslogFileNumberOfSaves=ຈຳ ນວນບັນທຶກການ ສຳ ຮອງເພື່ອຮັກສາ +ConfigureCleaningCronjobToSetFrequencyOfSaves=ກຳ ນົດຄ່າການ ທຳ ຄວາມສະອາດວຽກທີ່ ກຳ ນົດເພື່ອ ກຳ ນົດຄວາມຖີ່ຂອງການ ສຳ ຮອງຂໍ້ມູນບັນທຶກ ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=ການຕັ້ງຄ່າໂມດູນການບໍລິຈາກ +DonationsReceiptModel=ແມ່ແບບຂອງໃບຮັບເງິນບໍລິຈາກ ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeSetup=ການຕັ້ງຄ່າບາໂຄດ +PaperFormatModule=ໂມດູນຮູບແບບການພິມ +BarcodeEncodeModule=ປະເພດການເຂົ້າລະຫັດບາໂຄດ +CodeBarGenerator=ເຄື່ອງຜະລິດບາໂຄດ +ChooseABarCode=ບໍ່ໄດ້ກໍານົດເຄື່ອງກໍາເນີດໄຟຟ້າ +FormatNotSupportedByGenerator=ຮູບແບບບໍ່ໄດ້ສະ ໜັບ ສະ ໜູນ ໂດຍເຄື່ອງປຸກນີ້ +BarcodeDescEAN8=ບາໂຄດປະເພດ EAN8 +BarcodeDescEAN13=ບາໂຄດປະເພດ EAN13 +BarcodeDescUPC=ບາໂຄດປະເພດ UPC +BarcodeDescISBN=ບາໂຄດປະເພດ ISBN +BarcodeDescC39=ບາໂຄດປະເພດ C39 +BarcodeDescC128=ບາໂຄດປະເພດ C128 +BarcodeDescDATAMATRIX=ບາໂຄດປະເພດ Datamatrix +BarcodeDescQRCODE=ບາໂຄດຂອງປະເພດລະຫັດ QR +GenbarcodeLocation=ເຄື່ອງມືບັນທັດຄໍາສັ່ງສ້າງລະຫັດບາໂຄດ (ໃຊ້ໂດຍເຄື່ອງຈັກພາຍໃນສໍາລັບບາງປະເພດບາໂຄດ). ຕ້ອງເຂົ້າກັນໄດ້ກັບ "genbarcode".
ຕົວຢ່າງ:/usr/local/bin/genbarcode +BarcodeInternalEngine=ເຄື່ອງຈັກພາຍໃນ +BarCodeNumberManager=ຜູ້ຈັດການເພື່ອ ກຳ ນົດຕົວເລກບາໂຄດໂດຍອັດຕະໂນມັດ ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=ການຕັ້ງຄ່າການຊໍາລະບັນຊີ Debit Direct ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=ການຕິດຕັ້ງການ ນຳ ເຂົ້າ RSS ພາຍນອກ +NewRSS=RSS Feed ໃ່ +RSSUrl=URL RSS +RSSUrlExample=ອາຫານ RSS ທີ່ ໜ້າ ສົນໃຈ ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=ການຕັ້ງໂມດູນອີເມວ +MailingEMailFrom=ອີເມລ nder ຜູ້ສົ່ງ (ຈາກ) ສໍາລັບອີເມລ sent ສົ່ງໂດຍການສົ່ງອີເມລ module +MailingEMailError=ສົ່ງອີເມວຄືນ (ຂໍ້ຜິດພາດຫາ) ສໍາລັບອີເມວທີ່ມີຂໍ້ຜິດພາດ +MailingDelay=ວິນາທີທີ່ຈະລໍຖ້າຫຼັງຈາກສົ່ງຂໍ້ຄວາມຕໍ່ໄປ ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient +NotificationSetup=ການຕັ້ງໂມດູນແຈ້ງເຕືອນອີເມວ +NotificationEMailFrom=ອີເມວຜູ້ສົ່ງ (ຈາກ) ສຳ ລັບອີເມວທີ່ສົ່ງໂດຍໂມດູນການແຈ້ງເຕືອນ +FixedEmailTarget=ຜູ້ຮັບ +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=ການຕັ້ງຄ່າໂມດູນການຈັດສົ່ງ +SendingsReceiptModel=ການສົ່ງຮູບແບບການຮັບ +SendingsNumberingModules=ການສົ່ງໂມດູນຕົວເລກ +SendingsAbility=ສະຫນັບສະຫນູນແຜ່ນການຂົນສົ່ງສໍາລັບການຈັດສົ່ງຂອງລູກຄ້າ +NoNeedForDeliveryReceipts=ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ແຜ່ນການຂົນສົ່ງໄດ້ຖືກນໍາໃຊ້ທັງເປັນແຜ່ນສໍາລັບການຈັດສົ່ງຂອງລູກຄ້າ (ລາຍການຜະລິດຕະພັນທີ່ຈະສົ່ງ) ແລະແຜ່ນທີ່ໄດ້ຮັບແລະເຊັນໂດຍລູກຄ້າ. ເພາະສະນັ້ນໃບຮັບເງິນການຈັດສົ່ງສິນຄ້າແມ່ນມີລັກສະນະຊໍ້າກັນແລະບໍ່ຄ່ອຍໄດ້ເປີດ ນຳ ໃຊ້. +FreeLegalTextOnShippings=ຂໍ້ຄວາມຟຣີໃນການຂົນສົ່ງ ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=ຜະລິດຕະພັນການຈັດສົ່ງໂມດູນຕົວເລກ +DeliveryOrderModel=ຮູບແບບໃບຮັບເງິນການຈັດສົ່ງສິນຄ້າ +DeliveriesOrderAbility=ສະ ໜັບ ສະ ໜູນ ໃບຮັບເງິນການຈັດສົ່ງສິນຄ້າ +FreeLegalTextOnDeliveryReceipts=ຂໍ້ຄວາມຟຣີຢູ່ໃນໃບຮັບເງິນການຈັດສົ່ງ ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +AdvancedEditor=ຕົວແກ້ໄຂຂັ້ນສູງ +ActivateFCKeditor=ເປີດໃຊ້ຕົວແກ້ໄຂຂັ້ນສູງ ສຳ ລັບ: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=ການສ້າງ/ສະບັບຜະລິດຕະພັນຂອງ WYSIWIG ສໍາລັບທຸກຫົວ ໜ່ວຍ (ຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບຮຽກເກັບເງິນ, ແລະອື່ນ ... ... ). ຄໍາເຕືອນ: ການໃຊ້ຕົວເລືອກນີ້ສໍາລັບກໍລະນີນີ້ແມ່ນບໍ່ໄດ້ຖືກແນະນໍາຢ່າງຈິງຈັງເພາະມັນສາມາດສ້າງບັນຫາກັບຕົວອັກສອນພິເສດແລະການຈັດຮູບແບບ ໜ້າ ເວລາສ້າງໄຟລ PDF. +FCKeditorForMailing= ການສ້າງ/ການພິມ WYSIWIG ສໍາລັບ eMailings ຈໍານວນຫຼວງຫຼາຍ (ເຄື່ອງມື-> eMailing) +FCKeditorForUserSignature=ການສ້າງ/ສະບັບລາຍເຊັນຂອງຜູ້ໃຊ້ WYSIWIG +FCKeditorForMail=ການສ້າງ/ການພິມ WYSIWIG ສໍາລັບທຸກ mail ຈົດ(າຍ (ຍົກເວັ້ນເຄື່ອງມື-> eMailing) +FCKeditorForTicket=ການສ້າງ/ສະບັບ WYSIWIG ສໍາລັບປີ້ ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=ການຕັ້ງຄ່າໂມດູນຫຼັກຊັບ +IfYouUsePointOfSaleCheckModule=ຖ້າເຈົ້າໃຊ້ໂມດູນຈຸດຂາຍ (POS) ທີ່ສະ ໜອງ ໃຫ້ຕາມຄ່າເລີ່ມຕົ້ນຫຼືໂມດູນພາຍນອກ, ການຕັ້ງຄ່ານີ້ອາດຈະຖືກລະເລີຍໂດຍໂມດູນ POS ຂອງເຈົ້າ. ໂມດູນ POS ສ່ວນໃຫຍ່ຖືກອອກແບບໂດຍມາດຕະຖານເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ທັນທີແລະຫຼຸດຫຼັກຊັບໂດຍບໍ່ຄໍານຶງເຖິງຕົວເລືອກຢູ່ທີ່ນີ້. ສະນັ້ນຖ້າເຈົ້າຕ້ອງການຫຼືບໍ່ມີຫຼັກຊັບຫຼຸດລົງເມື່ອລົງທະບຽນຂາຍຈາກ POS ຂອງເຈົ້າ, ກວດເບິ່ງການຕັ້ງໂມດູນ POS ຂອງເຈົ້ານໍາ. ##### Menu ##### -MenuDeleted=Menu deleted -Menu=Menu -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +MenuDeleted=ລຶບເມນູແລ້ວ +Menu=ເມນູ +Menus=ເມນູ +TreeMenuPersonalized=ເມນູສ່ວນຕົວ +NotTopTreeMenuPersonalized=ເມນູສ່ວນຕົວບໍ່ໄດ້ເຊື່ອມໂຍງກັບລາຍການເມນູອັນດັບຕົ້ນ +NewMenu=ເມນູໃ່ +MenuHandler=ຕົວຈັດການເມນູ +MenuModule=ໂມດູນແຫຼ່ງຂໍ້ມູນ +HideUnauthorizedMenu=ເຊື່ອງເມນູທີ່ບໍ່ໄດ້ຮັບອະນຸຍາດ ສຳ ລັບຜູ້ໃຊ້ພາຍໃນ (ຖ້າບໍ່ດັ່ງນັ້ນເປັນສີເທົາ) +DetailId=ເມນູ id +DetailMenuHandler=ຕົວຈັດການເມນູບ່ອນທີ່ຈະສະແດງເມນູໃ່ +DetailMenuModule=ຊື່ໂມດູນຖ້າລາຍການເມນູມາຈາກໂມດູນ +DetailType=ປະເພດຂອງເມນູ (ເທິງຫຼືຊ້າຍ) +DetailTitre=ປ້າຍເມນູຫຼືລະຫັດປ້າຍ ກຳ ກັບ ສຳ ລັບການແປ +DetailUrl=URL ບ່ອນທີ່ເມນູສົ່ງເຈົ້າ (ລິ້ງ URL ສົມບູນຫຼືລິ້ງພາຍນອກກັບ http: //) +DetailEnabled=ເງື່ອນໄຂທີ່ຈະສະແດງຫຼືບໍ່ເຂົ້າ +DetailRight=ເງື່ອນໄຂເພື່ອສະແດງເມນູສີເທົາທີ່ບໍ່ໄດ້ຮັບອະນຸຍາດ +DetailLangs=ຊື່ໄຟລ Lang Lang ສໍາລັບການແປລະຫັດປ້າຍກໍາກັບ +DetailUser=nຶກງານ / ພາຍນອກ / ທັງົດ +Target=ເປົ້າ​ຫມາຍ +DetailTarget=ເປົ້າforາຍ ສຳ ລັບລິ້ງ (_ ດ້ານເທິງເປົ່າຫວ່າງເປີດ ໜ້າ ຈໍໃ)່) +DetailLevel=ລະດັບ (-1: ເມນູດ້ານເທິງ, 0: ເມນູຫົວຂໍ້,> 0 ເມນູແລະເມນູຍ່ອຍ) +ModifMenu=ການປ່ຽນແປງເມນູ +DeleteMenu=ລຶບລາຍການເມນູ +ConfirmDeleteMenu=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຍການເມນູ %s ? +FailedToInitializeMenu=ເລີ່ມຕົ້ນເມນູບໍ່ ສຳ ເລັດ ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +TaxSetup=ພາສີ, ອາກອນທາງສັງຄົມຫຼືງົບປະມານແລະການຕັ້ງໂມດູນເງິນປັນຜົນ +OptionVatMode=VAT ຄົບ ກຳ ນົດ +OptionVATDefault=ພື້ນຖານມາດຕະຖານ +OptionVATDebitOption=ພື້ນຖານຄັງສະສົມ +OptionVatDefaultDesc=ອາກອນມູນຄ່າເພີ່ມແມ່ນ:
- ໃນການຈັດສົ່ງສິນຄ້າ (ອີງຕາມວັນທີໃບແຈ້ງ ໜີ້)
- ໃນການຈ່າຍຄ່າບໍລິການ +OptionVatDebitOptionDesc=ອາກອນມູນຄ່າເພີ່ມແມ່ນ:
- ໃນການຈັດສົ່ງສິນຄ້າ (ອີງຕາມວັນທີໃບແຈ້ງ ໜີ້)
- ໃນໃບແຈ້ງ ໜີ້ (ເດບິດ) ສໍາລັບການບໍລິການ +OptionPaymentForProductAndServices=ພື້ນຖານເງິນສົດສໍາລັບຜະລິດຕະພັນແລະການບໍລິການ +OptionPaymentForProductAndServicesDesc=ອາກອນມູນຄ່າເພີ່ມແມ່ນ:
- ການຊໍາລະຄ່າສິນຄ້າ
- ກ່ຽວກັບການຊໍາລະຄ່າບໍລິການ +SummaryOfVatExigibilityUsedByDefault=ເວລາຂອງການມີສິດໄດ້ຮັບອາກອນມູນຄ່າເພີ່ມຕາມຄ່າເລີ່ມຕົ້ນຕາມຕົວເລືອກທີ່ເລືອກ: +OnDelivery=ໃນການຈັດສົ່ງ +OnPayment=ກ່ຽວກັບການຊໍາລະເງິນ +OnInvoice=ຢູ່ໃນໃບຮຽກເກັບເງິນ +SupposedToBePaymentDate=ໃຊ້ວັນທີການຈ່າຍເງິນ +SupposedToBeInvoiceDate=ໃຊ້ວັນທີໃບຮຽກເກັບເງິນ +Buy=ຊື້ +Sell=ຂາຍ +InvoiceDateUsed=ໃຊ້ວັນທີໃບຮຽກເກັບເງິນ +YourCompanyDoesNotUseVAT=ບໍລິສັດຂອງເຈົ້າໄດ້ຖືກກໍານົດວ່າບໍ່ໃຊ້ VAT (ບ້ານ - ການຕັ້ງ - ບໍລິສັດ/ອົງການຈັດຕັ້ງ), ສະນັ້ນບໍ່ມີທາງເລືອກ VAT ເພື່ອຕັ້ງ. +AccountancyCode=ລະຫັດບັນຊີ +AccountancyCodeSell=ບັນຊີການຂາຍ. ລະຫັດ +AccountancyCodeBuy=ບັນຊີການຊື້. ລະຫັດ +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=ເກັບກ່ອງເຄື່ອງ “າຍ“ ສ້າງການຈ່າຍເງິນໂດຍອັດຕະໂນມັດ” ໄວ້ເປົ່າໂດຍຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງອາກອນໃ່ ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -SecurityKey = Security Key -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AgendaSetup=ການຕັ້ງໂມດູນເຫດການແລະວາລະ +PasswordTogetVCalExport=ກຸນແຈເພື່ອອະນຸຍາດການເຊື່ອມຕໍ່ການສົ່ງອອກ +SecurityKey = ກະແຈຄວາມປອດໄພ +PastDelayVCalExport=ຢ່າສົ່ງອອກເຫດການທີ່ເກົ່າກວ່າ +AGENDA_USE_EVENT_TYPE=ໃຊ້ປະເພດເຫດການ (ຈັດການຢູ່ໃນການຕັ້ງຄ່າເມນູ -> ວັດຈະນານຸກົມ -> ປະເພດເຫດການວາລະ) +AGENDA_USE_EVENT_TYPE_DEFAULT=ກໍານົດຄ່າເລີ່ມຕົ້ນນີ້ໂດຍອັດຕະໂນມັດສໍາລັບປະເພດຂອງເຫດການໃນຮູບແບບການສ້າງເຫດການ +AGENDA_DEFAULT_FILTER_TYPE=ກຳ ນົດເຫດການປະເພດນີ້ໂດຍອັດຕະໂນມັດຢູ່ໃນຕົວກັ່ນຕອງການຊອກຫາຂອງມຸມມອງວາລະ +AGENDA_DEFAULT_FILTER_STATUS=ຕັ້ງສະຖານະນີ້ໂດຍອັດຕະໂນມັດສໍາລັບເຫດການຢູ່ໃນຕົວກັ່ນຕອງການຄົ້ນຫາຂອງມຸມມອງວາລະ +AGENDA_DEFAULT_VIEW=ມຸມມອງໃດທີ່ເຈົ້າຕ້ອງການເປີດຕາມຄ່າເລີ່ມຕົ້ນເມື່ອເລືອກເມນູວາລະ +AGENDA_REMINDER_BROWSER=ເປີດໃຊ້ງານການແຈ້ງເຕືອນເຫດການ ຢູ່ໃນບຣາວເຊີຂອງຜູ້ໃຊ້ (ເມື່ອຮອດວັນທີເຕືອນ, ໂປແກຼມທ່ອງເວັບຈະປາກົດຂຶ້ນມາ. +AGENDA_REMINDER_BROWSER_SOUND=ເປີດໃຊ້ການແຈ້ງເຕືອນສຽງ +AGENDA_REMINDER_EMAIL=ເປີດໃຊ້ງານການເຕືອນເຫດການ ທາງອີເມລ a (ຕົວເລືອກການເຕືອນ/ການຊັກຊ້າສາມາດຖືກກໍານົດໄດ້ໃນແຕ່ລະເຫດການ). +AGENDA_REMINDER_EMAIL_NOTE=Noteາຍເຫດ: ຄວາມຖີ່ຂອງວຽກທີ່ກໍານົດໄວ້ %s ຕ້ອງພຽງພໍເພື່ອໃຫ້ແນ່ໃຈວ່າການເຕືອນຖືກສົ່ງໄປໃນເວລາທີ່ຖືກຕ້ອງ. +AGENDA_SHOW_LINKED_OBJECT=ສະແດງວັດຖຸທີ່ເຊື່ອມໂຍງໃສ່ໃນມຸມມອງວາລະ ##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialSetup=ຄລິກເພື່ອໂທຫາການຕັ້ງໂມດູນ +ClickToDialUrlDesc=url ເອີ້ນເມື່ອຄລິກທີ່ຮູບໂທລະສັບ ສຳ ເລັດແລ້ວ. ໃນ URL, ທ່ານສາມາດໃຊ້ tags
__PHONETO__ ທີ່ຈະຖືກແທນທີ່ດ້ວຍຫມາຍເລກໂທລະສັບຂອງບຸກຄົນທີ່ຈະໂທຫາ
__PHONEFROM__ ທີ່ຈະຖືກແທນທີ່ດ້ວຍຫມາຍເລກໂທລະສັບຂອງໂທຫາບຸກຄົນ (ທ່ານ)
__LOGIN__ ທີ່ຈະຖືກແທນທີ່ດ້ວຍ clicktodial ເຂົ້າສູ່ລະບົບ (ກໍານົດຢູ່ໃນບັດຜູ້ໃຊ້)
__PASS__ ທີ່ຈະຖືກແທນທີ່ດ້ວຍລະຫັດຄລິກແບບນີ້ (ກໍານົດຢູ່ໃນບັດຜູ້ໃຊ້). +ClickToDialDesc=ໂມດູນນີ້ປ່ຽນເບີໂທລະສັບ, ເມື່ອໃຊ້ຄອມພິວເຕີຕັ້ງໂຕະ, ເຂົ້າໄປໃນລິ້ງທີ່ສາມາດກົດໄດ້. ຄລິກຈະໂທຫາເບີ. ອັນນີ້ສາມາດໃຊ້ເພື່ອເລີ່ມໂທລະສັບໄດ້ເມື່ອໃຊ້ໂທລະສັບອ່ອນຢູ່ເທິງຄອມພິວເຕີຂອງເຈົ້າຫຼືເມື່ອໃຊ້ລະບົບ CTI ອີງຕາມພິທີການ SIP. Noteາຍເຫດ: ເມື່ອໃຊ້ສະມາດໂຟນ, ຕົວເລກໂທລະສັບສາມາດກົດໄດ້ຕະຫຼອດ. +ClickToDialUseTelLink=ໃຊ້ພຽງແຕ່ການເຊື່ອມຕໍ່ "tel:" ຢູ່ໃນເບີໂທລະສັບ +ClickToDialUseTelLinkDesc=ໃຊ້ວິທີນີ້ຖ້າຜູ້ໃຊ້ຂອງເຈົ້າມີ softphone ຫຼືມີການໂຕ້ຕອບຊອບແວ, ຕິດຕັ້ງຢູ່ໃນຄອມພິວເຕີດຽວກັນກັບ browser, ແລະໂທຫາເມື່ອເຈົ້າຄລິກໃສ່ລິ້ງທີ່ເລີ່ມຕົ້ນດ້ວຍ "tel:" ຢູ່ໃນ browser ຂອງເຈົ້າ. ຖ້າເຈົ້າຕ້ອງການການເຊື່ອມຕໍ່ທີ່ເລີ່ມຕົ້ນດ້ວຍ "sip:" ຫຼືການແກ້ໄຂບັນຫາ server ເຕັມ (ບໍ່ຈໍາເປັນຕ້ອງມີການຕິດຕັ້ງຊອບແວໃນທ້ອງຖິ່ນ), ເຈົ້າຕ້ອງຕັ້ງອັນນີ້ເປັນ "ບໍ່" ແລະຕື່ມໃສ່ຊ່ອງຂໍ້ມູນຕໍ່ໄປ. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Default account to use to receive payments by credit cards -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDesk=ຈຸດ​ຂອງ​ການ​ຂາຍ +CashDeskSetup=ການຕັ້ງຄ່າໂມດູນຈຸດຂາຍ +CashDeskThirdPartyForSell=ມາດຕະຖານບຸກຄົນທີສາມທີ່ຈະໃຊ້ເພື່ອຂາຍ +CashDeskBankAccountForSell=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະເປັນເງິນສົດ +CashDeskBankAccountForCheque=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະດ້ວຍເຊັກ +CashDeskBankAccountForCB=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະດ້ວຍບັດເຄຣດິດ +CashDeskBankAccountForSumup=ບັນຊີທະນາຄານເລີ່ມຕົ້ນເພື່ອໃຊ້ເພື່ອຮັບການຊໍາລະໂດຍ SumUp +CashDeskDoNotDecreaseStock=ປິດການຫຼຸດລົງຫຼັກຊັບເມື່ອການຂາຍຖືກເຮັດຈາກຈຸດຂາຍ (ຖ້າ "ບໍ່", ການຫຼຸດລົງຫຼັກຊັບແມ່ນເຮັດສໍາລັບການຂາຍແຕ່ລະອັນທີ່ເຮັດຈາກ POS, ໂດຍບໍ່ຄໍານຶງເຖິງທາງເລືອກທີ່ຕັ້ງໄວ້ໃນໂມດູນຫຼັກຊັບ). +CashDeskIdWareHouse=ບັງຄັບແລະ ຈຳ ກັດສາງເພື່ອໃຊ້ ສຳ ລັບການຫຼຸດຫຼັກຊັບ +StockDecreaseForPointOfSaleDisabled=ປິດການຂາຍຫຼັກຊັບຈາກຈຸດປິດການຂາຍ +StockDecreaseForPointOfSaleDisabledbyBatch=ການຫຼຸດລົງຂອງຫຼັກຊັບໃນ POS ແມ່ນບໍ່ເຂົ້າກັນໄດ້ກັບການຈັດການ Serial/Lot ຂອງໂມດູນ (ປະຈຸບັນມີການເຄື່ອນໄຫວ) ດັ່ງນັ້ນການຫຼຸດລົງຂອງຫຼັກຊັບຈຶ່ງຖືກປິດການ ນຳ ໃຊ້. +CashDeskYouDidNotDisableStockDecease=ເຈົ້າບໍ່ໄດ້ປິດການຫຼຸດລົງຂອງຫຼັກຊັບເມື່ອເຮັດການຂາຍຈາກຈຸດຂາຍ. ເພາະສະນັ້ນ, ຕ້ອງມີຄັງສິນຄ້າ. +CashDeskForceDecreaseStockLabel=ການຫຼຸດລົງຫຼັກຊັບສໍາລັບຜະລິດຕະພັນຊຸດໄດ້ຖືກບັງຄັບ. +CashDeskForceDecreaseStockDesc=ຫຼຸດລົງເທື່ອ ທຳ ອິດຕາມວັນກິນແລະຂາຍທີ່ເກົ່າທີ່ສຸດ. +CashDeskReaderKeyCodeForEnter=ລະຫັດກະແຈ ສຳ ລັບ "ໃສ່" ທີ່ໄດ້ ກຳ ນົດໄວ້ໃນເຄື່ອງອ່ານບາໂຄດ (ຕົວຢ່າງ: 13) ##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=ການຕັ້ງໂມດູນບຸກມາກ +BookmarkDesc=ໂມດູນນີ້ອະນຸຍາດໃຫ້ເຈົ້າຈັດການບຸກມາກ. ເຈົ້າຍັງສາມາດເພີ່ມທາງລັດໃສ່ ໜ້າ Dolibarr ໃດ ໜຶ່ງ ຫຼືເວັບໄຊທ external ພາຍນອກຢູ່ໃນເມນູດ້ານຊ້າຍຂອງເຈົ້າ. +NbOfBoomarkToShow=ຈຳ ນວນບຸກມາກສູງສຸດທີ່ຈະສະແດງຢູ່ໃນເມນູຊ້າຍ ##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=ການຕັ້ງຄ່າໂມດູນການບໍລິການເວັບ +WebServicesDesc=ໂດຍການເປີດໃຊ້ໂມດູນນີ້, Dolibarr ກາຍເປັນເຊີບເວີບໍລິການເວັບເພື່ອໃຫ້ການບໍລິການເວັບຕ່າງcell. +WSDLCanBeDownloadedHere=ໄຟລ cript ຄໍາອະທິບາຍ WSDL ຂອງການບໍລິການທີ່ສະ ໜອງ ໃຫ້ສາມາດດາວໂຫຼດໄດ້ທີ່ນີ້ +EndPointIs=ລູກຄ້າ SOAP ຕ້ອງສົ່ງຄໍາຮ້ອງຂອງເຂົາເຈົ້າໄປຫາຈຸດສິ້ນສຸດ Dolibarr ທີ່ມີຢູ່ທີ່ URL ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=ການຕັ້ງໂມດູນ API +ApiDesc=ໂດຍການເປີດໃຊ້ໂມດູນນີ້, Dolibarr ກາຍເປັນເຊີບເວີ REST ເພື່ອສະ ໜອງ ການບໍລິການເວັບຕ່າງcell. +ApiProductionMode=ເປີດໃຊ້ງານໂmodeດການຜະລິດ (ອັນນີ້ຈະເປີດໃຊ້ການໃຊ້ແຄດສໍາລັບການຈັດການການບໍລິການ) +ApiExporerIs=ເຈົ້າສາມາດ ສຳ ຫຼວດແລະທົດສອບ APIs ໄດ້ທີ່ URL +OnlyActiveElementsAreExposed=ມີພຽງອົງປະກອບຈາກໂມດູນເປີດໃຊ້ງານເທົ່ານັ້ນທີ່ຖືກເປີດເຜີຍ +ApiKey=ກະແຈ ສຳ ລັບ API +WarningAPIExplorerDisabled=API explorer ຖືກປິດໃຊ້ງານ. API explorer ບໍ່ຈໍາເປັນຕ້ອງໃຫ້ການບໍລິການ API. ມັນເປັນເຄື່ອງມື ສຳ ລັບນັກພັດທະນາຊອກຫາ/ທົດສອບ API REST. ຖ້າເຈົ້າຕ້ອງການເຄື່ອງມືນີ້, ເຂົ້າໄປຕັ້ງຄ່າ module API REST ເພື່ອເປີດໃຊ້ມັນ. ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +BankSetupModule=ການຕັ້ງຄ່າໂມດູນທະນາຄານ +FreeLegalTextOnChequeReceipts=ຂໍ້ຄວາມຟຣີຢູ່ໃນໃບຮັບເງິນ +BankOrderShow=ສະແດງ ລຳ ດັບບັນຊີທະນາຄານ ສຳ ລັບປະເທດໂດຍໃຊ້ "bankາຍເລກທະນາຄານລະອຽດ" +BankOrderGlobal=ທົ່ວໄປ +BankOrderGlobalDesc=ຄໍາສັ່ງສະແດງທົ່ວໄປ +BankOrderES=ແອສປາໂຍນ +BankOrderESDesc=ຄໍາສັ່ງການສະແດງຂອງແອສປາໂຍນ +ChequeReceiptsNumberingModule=ກວດເບິ່ງໂມດູນຕົວເລກລາຍຮັບ ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=ການຕັ້ງຄ່າໂມດູນຫຼາຍບໍລິສັດ ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=ການຕັ້ງຄ່າໂມດູນຜູ້ຂາຍ +SuppliersCommandModel=ສຳ ເລັດແມ່ແບບການສັ່ງຊື້ +SuppliersCommandModelMuscadet=ສຳ ເລັດແມ່ແບບການສັ່ງຊື້ (ການຈັດຕັ້ງປະຕິບັດແບບເກົ່າຂອງແມ່ແບບ cornas) +SuppliersInvoiceModel=ຕື່ມແບບຟອມຂອງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +SuppliersInvoiceNumberingModel=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ ຈຳ ນວນຕົວແບບ +IfSetToYesDontForgetPermission=ຖ້າຕັ້ງຄ່າເປັນຄ່າ null, ຢ່າລືມໃຫ້ການອະນຸຍາດແກ່ກຸ່ມຫຼືຜູ້ໃຊ້ໄດ້ຮັບອະນຸຍາດສໍາລັບການອະນຸມັດຄັ້ງທີສອງ ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=ການຕັ້ງໂມດູນ GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=ເສັ້ນທາງໄປຫາໄຟລ containing ທີ່ບັນຈຸ Maxmind ip ກັບການແປປະເທດ.
ຕົວຢ່າງ:
/usr/ ທ້ອງຖິ່ນ +NoteOnPathLocation=ຈື່ໄວ້ວ່າໄຟລ data ຂໍ້ມູນ ip ຫາປະເທດຂອງເຈົ້າຕ້ອງຢູ່ພາຍໃນບັນຊີລາຍຊື່ທີ່ PHP ຂອງເຈົ້າສາມາດອ່ານໄດ້ (ກວດເບິ່ງການຕັ້ງຄ່າ PHP open_basedir ຂອງເຈົ້າແລະການອະນຸຍາດລະບົບໄຟລ). +YouCanDownloadFreeDatFileTo=ເຈົ້າສາມາດດາວໂລດ ສະບັບຕົວຢ່າງຟຣີ ຂອງໄຟລ country ປະເທດ Maxmind GeoIP ທີ່ %s. +YouCanDownloadAdvancedDatFileTo=ເຈົ້າສາມາດດາວໂຫຼດເວີຊັນສົມບູນຂອງ , ພ້ອມການອັບເດດ, ຂອງໄຟລ country ປະເທດ Maxmind GeoIP ຢູ່ %s. +TestGeoIPResult=ທົດສອບ IP ປ່ຽນແປງ -> ປະເທດ ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=ໂມດູນຕົວເລກໂຄງການ +ProjectsSetup=ການຕັ້ງຄ່າໂມດູນໂຄງການ +ProjectsModelModule=ໂຄງການລາຍງານຕົວແບບເອກະສານ +TasksNumberingModules=ໂມດູນຕົວເລກ ໜ້າ ວຽກ +TaskModelModule=Tasks ລາຍງານຮູບແບບເອກະສານ +UseSearchToSelectProject=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງບັນຊີລາຍຊື່ໂຄງການ.
ອັນນີ້ອາດຈະປັບປຸງປະສິດທິພາບຖ້າເຈົ້າມີໂຄງການຂະ ໜາດ ໃຫຍ່, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders -MailToSendInvoice=Customer invoices -MailToSendShipment=Shipments -MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices -MailToSendContract=Contracts -MailToSendReception=Receptions -MailToThirdparty=Third parties -MailToMember=Members -MailToUser=Users -MailToProject=Projects -MailToTicket=Tickets -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -WarehouseModelModules=Templates for documents of warehouses -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined +AccountingPeriods=ໄລຍະເວລາການບັນຊີ +AccountingPeriodCard=ໄລຍະເວລາການບັນຊີ +NewFiscalYear=ໄລຍະການບັນຊີໃ່ +OpenFiscalYear=ເປີດໄລຍະເວລາບັນຊີ +CloseFiscalYear=ປິດໄລຍະການບັນຊີ +DeleteFiscalYear=ລຶບໄລຍະການບັນຊີ +ConfirmDeleteFiscalYear=ເຈົ້າແນ່ໃຈບໍ່ວ່າຈະລຶບໄລຍະການບັນຊີນີ້? +ShowFiscalYear=ສະແດງໄລຍະເວລາການບັນຊີ +AlwaysEditable=ສາມາດແກ້ໄຂໄດ້ສະເີ +MAIN_APPLICATION_TITLE=ບັງຄັບໃຫ້ຊື່ແອັບພລິເຄຊັນເຫັນໄດ້ (ຄຳ ເຕືອນ: ການຕັ້ງຊື່ຂອງເຈົ້າເອງຢູ່ບ່ອນນີ້ອາດຈະ ທຳ ລາຍຄຸນສົມບັດການເຂົ້າສູ່ລະບົບອັດຕະໂນມັດເມື່ອໃຊ້ແອັບພລິເຄຊັນມືຖື DoliDroid) +NbMajMin=ຈຳ ນວນຂັ້ນຕ່ ຳ ຂອງຕົວອັກສອນໃຫຍ່ +NbNumMin=ຈຳ ນວນຂັ້ນຕ່ ຳ ຂອງຕົວອັກສອນຕົວເລກ +NbSpeMin=ຈຳ ນວນຂັ້ນຕ່ ຳ ຂອງຕົວອັກສອນພິເສດ +NbIteConsecutive=ຈຳ ນວນຕົວອັກສອນດຽວກັນຊໍ້າຄືນສູງສຸດ +NoAmbiCaracAutoGeneration=ຢ່າໃຊ້ຕົວອັກສອນທີ່ບໍ່ຊັດເຈນ ("1", "l", "i", "|", "0", "O") ສໍາລັບການສ້າງອັດຕະໂນມັດ +SalariesSetup=ການຕັ້ງຄ່າເງິນເດືອນຂອງໂມດູນ +SortOrder=ຮຽງ ລຳ ດັບ +Format=ຮູບແບບ +TypePaymentDesc=0: ປະເພດການຈ່າຍເງິນຂອງລູກຄ້າ, 1: ປະເພດການຈ່າຍເງິນຂອງຜູ້ຂາຍ, 2: ທັງລູກຄ້າແລະປະເພດການຈ່າຍເງິນຂອງຜູ້ສະ ໜອງ +IncludePath=ລວມເອົາເສັ້ນທາງ (ກໍານົດເປັນຕົວປ່ຽນແປງ %s) +ExpenseReportsSetup=ການຕັ້ງຄ່າລາຍງານລາຍຈ່າຍໂມດູນ +TemplatePDFExpenseReports=ແມ່ແບບເອກະສານເພື່ອສ້າງເອກະສານລາຍງານຄ່າໃຊ້ຈ່າຍ +ExpenseReportsRulesSetup=ການຕັ້ງຄ່າລາຍງານລາຍຈ່າຍໂມດູນ - ກົດລະບຽບ +ExpenseReportNumberingModules=ລາຍງານລາຍຈ່າຍໂມດູນຕົວເລກ +NoModueToManageStockIncrease=ບໍ່ມີໂມດູນໃດສາມາດຈັດການການເພີ່ມຂຶ້ນຂອງອັດຕະໂນມັດໄດ້. ການເພີ່ມຫຼັກຊັບຈະເຮັດໄດ້ດ້ວຍການປ້ອນເຂົ້າດ້ວຍມືເທົ່ານັ້ນ. +YouMayFindNotificationsFeaturesIntoModuleNotification=ເຈົ້າອາດຈະຊອກຫາທາງເລືອກ ສຳ ລັບການແຈ້ງເຕືອນທາງອີເມລ by ໂດຍການເປີດໃຊ້ງານແລະການຕັ້ງຄ່າໂມດູນ "ການແຈ້ງເຕືອນ". +ListOfNotificationsPerUser=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດຕໍ່ຜູ້ໃຊ້* +ListOfNotificationsPerUserOrContact=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດທີ່ເປັນໄປໄດ້ (ໃນເຫດການທຸລະກິດ) ມີໃຫ້ຜູ້ໃຊ້* ຫຼືຕໍ່ຜູ້ຕິດຕໍ່ ** +ListOfFixedNotifications=ລາຍການແຈ້ງເຕືອນຄົງທີ່ອັດຕະໂນມັດ +GoOntoUserCardToAddMore=ໄປທີ່ແຖບ "ການແຈ້ງເຕືອນ" ຂອງຜູ້ໃຊ້ເພື່ອເພີ່ມຫຼືລຶບການແຈ້ງເຕືອນສໍາລັບຜູ້ໃຊ້ +GoOntoContactCardToAddMore=ໄປທີ່ແຖບ "ການແຈ້ງເຕືອນ" ຂອງບຸກຄົນທີສາມເພື່ອເພີ່ມຫຼືລຶບການແຈ້ງເຕືອນສໍາລັບລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +Threshold=ເກນ +BackupDumpWizard=ຂອງຄວາມຍາວປາເພື່ອສ້າງໄຟລ dump dump ຖານຂໍ້ມູນ +BackupZipWizard=ຕົວຊ່ວຍສ້າງການເກັບບັນທຶກລາຍການເອກະສານ +SomethingMakeInstallFromWebNotPossible=ການຕິດຕັ້ງໂມດູນພາຍນອກແມ່ນເປັນໄປບໍ່ໄດ້ຈາກອິນເຕີເຟດເວັບດ້ວຍເຫດຜົນຕໍ່ໄປນີ້: +SomethingMakeInstallFromWebNotPossible2=ດ້ວຍເຫດຜົນນີ້, ຂັ້ນຕອນການຍົກລະດັບທີ່ໄດ້ອະທິບາຍໄວ້ນີ້ແມ່ນຂັ້ນຕອນຄູ່ມືພຽງແຕ່ຜູ້ໃຊ້ທີ່ມີສິດພິເສດເທົ່ານັ້ນທີ່ສາມາດປະຕິບັດໄດ້. +InstallModuleFromWebHasBeenDisabledByFile=ຜູ້ຄວບຄຸມຂອງເຈົ້າປິດການຕິດຕັ້ງໂມດູນພາຍນອກຈາກແອັບພລິເຄຊັນ. ເຈົ້າຕ້ອງຂໍໃຫ້ລາວເອົາໄຟລ a %s ເພື່ອອະນຸຍາດຄຸນສົມບັດນີ້. +ConfFileMustContainCustom=ການຕິດຕັ້ງຫຼືສ້າງໂມດູນພາຍນອກຈາກແອັບພລິເຄຊັນຈໍາເປັນຕ້ອງບັນທຶກໄຟລ module ໂມດູນໃສ່ໃນລະບົບ %s . ເພື່ອໃຫ້ໄດເຣັກທໍຣີນີ້ຖືກປະມວນຜົນໂດຍ Dolibarr, ເຈົ້າຕ້ອງຕັ້ງຄ່າ conf/conf.php ເພື່ອເພີ່ມ 2 ເສັ້ນຄໍາສັ່ງ:
$ dolibarr_main_url_root_alt;
$ dolibarr_main_document_root_alt = '%s/custom'; +HighlightLinesOnMouseHover=ເນັ້ນເສັ້ນຕາຕະລາງເມື່ອການເຄື່ອນຍ້າຍເມົ້າຜ່ານ +HighlightLinesColor=ເນັ້ນສີຂອງເສັ້ນເມື່ອເມົ້າຜ່ານ (ໃຊ້ 'ffffff' ໂດຍບໍ່ມີຈຸດເດັ່ນ) +HighlightLinesChecked=ເນັ້ນສີຂອງເສັ້ນເມື່ອມັນຖືກກວດກາ (ໃຊ້ 'ffffff' ໂດຍບໍ່ມີຈຸດເດັ່ນ) +TextTitleColor=ສີຂໍ້ຄວາມຂອງຫົວຂໍ້ ໜ້າ +LinkColor=ສີຂອງການເຊື່ອມຕໍ່ +PressF5AfterChangingThis=ກົດ CTRL+F5 ຢູ່ເທິງແປ້ນພິມຫຼືລຶບ cache ຂອງ browser ຂອງເຈົ້າຫຼັງຈາກປ່ຽນຄ່ານີ້ເພື່ອໃຫ້ມັນມີຜົນ +NotSupportedByAllThemes=ຈະໃຊ້ໄດ້ກັບຫົວຂໍ້ຫຼັກ, ອາດຈະບໍ່ຮອງຮັບໂດຍຮູບແບບພາຍນອກ +BackgroundColor=ສີພື້ນຫຼັງ +TopMenuBackgroundColor=ສີພື້ນຫຼັງ ສຳ ລັບເມນູທາງເທີງ +TopMenuDisableImages=ເຊື່ອງຮູບຢູ່ໃນເມນູດ້ານເທິງ +LeftMenuBackgroundColor=ສີພື້ນຫຼັງ ສຳ ລັບເມນູຊ້າຍ +BackgroundTableTitleColor=ສີພື້ນຫຼັງ ສຳ ລັບແຖວຫົວຂໍ້ຕາຕະລາງ +BackgroundTableTitleTextColor=ສີຂໍ້ຄວາມ ສຳ ລັບແຖວຫົວຂໍ້ຕາຕະລາງ +BackgroundTableTitleTextlinkColor=ສີຂໍ້ຄວາມ ສຳ ລັບເສັ້ນເຊື່ອມຕໍ່ຫົວຂໍ້ຕາຕະລາງ +BackgroundTableLineOddColor=ສີພື້ນຫຼັງ ສຳ ລັບແຖວຕາຕະລາງຄີກ +BackgroundTableLineEvenColor=ສີພື້ນຫຼັງ ສຳ ລັບເສັ້ນຕາຕະລາງຄູ່ +MinimumNoticePeriod=ໄລຍະເວລາແຈ້ງການຕໍາ່ສຸດທີ່ (ຄໍາຮ້ອງຂໍການລາພັກຂອງເຈົ້າຕ້ອງເຮັດກ່ອນການຊັກຊ້ານີ້) +NbAddedAutomatically=ຈໍານວນຂອງມື້ທີ່ເພີ່ມເຂົ້າໃສ່ຕົວນັບຂອງຜູ້ໃຊ້ (ອັດຕະໂນມັດ) ໃນແຕ່ລະເດືອນ +EnterAnyCode=ພາກສະຫນາມນີ້ປະກອບດ້ວຍເອກະສານອ້າງອີງເພື່ອກໍານົດເສັ້ນ. ກະລຸນາໃສ່ຄຸນຄ່າທີ່ເຈົ້າເລືອກ, ແຕ່ບໍ່ມີຕົວອັກສອນພິເສດ. +Enter0or1=ໃສ່ 0 ຫຼື 1 +UnicodeCurrency=ໃສ່ບ່ອນນີ້ລະຫວ່າງວົງປີກກາ, ລາຍການຕົວເລກໄບຕ that ທີ່ເປັນຕົວແທນຂອງສັນຍາລັກສະກຸນເງິນ. ຕົວຢ່າງ: for $, enter [36] - for brazil real R $ [82,36] - for €, enter [8364] +ColorFormat=ສີ RGB ແມ່ນຢູ່ໃນຮູບແບບ HEX, ຕົວຢ່າງ: FF0000 +PictoHelp=ຊື່ໄອຄອນໃນຮູບແບບ dolibarr ('image.png' ຖ້າຢູ່ໃນໄດເຣັກທໍຣີຮູບແບບປະຈຸບັນ, 'image.png@nom_du_module' ຖ້າເຂົ້າໄປໃນບັນຊີລາຍຊື່ / img / ຂອງໂມດູນ) +PositionIntoComboList=ຕຳ ແໜ່ງ ແຖວໃນລາຍການຄອມໂບ +SellTaxRate=Sales tax rate +RecuperableOnly=ແມ່ນແລ້ວສໍາລັບ VAT "ບໍ່ໄດ້ຮັບຮູ້ແຕ່ສາມາດເກັບຄືນໄດ້" ສໍາລັບບາງລັດໃນປະເທດຣັ່ງ. ຮັກສາຄຸນຄ່າໃຫ້ "ບໍ່" ໃນທຸກກໍລະນີອື່ນ. +UrlTrackingDesc=ຖ້າຜູ້ໃຫ້ບໍລິການຫຼືການບໍລິການຂົນສົ່ງສະ ເໜີ ໜ້າ ເວັບຫຼືເວັບໄຊທ to ເພື່ອກວດເບິ່ງສະຖານະການຂົນສົ່ງຂອງເຈົ້າ, ເຈົ້າອາດຈະປ້ອນມັນເຂົ້າທີ່ນີ້. ເຈົ້າສາມາດໃຊ້ກະແຈ {TRACKID} ໃນພາລາມິເຕີ URL ດັ່ງນັ້ນລະບົບຈະປ່ຽນມັນດ້ວຍເລກຕິດຕາມທີ່ຜູ້ໃຊ້ປ້ອນເຂົ້າໄປໃນບັດຂົນສົ່ງ. +OpportunityPercent=ເມື່ອເຈົ້າສ້າງຜູ້ນໍາ, ເຈົ້າຈະກໍານົດຈໍານວນຄາດຄະເນຂອງໂຄງການ/ນໍາ. ອີງຕາມສະຖານະຂອງຜູ້ນໍາ, ຈໍານວນນີ້ອາດຈະຖືກຄູນດ້ວຍອັດຕານີ້ເພື່ອປະເມີນຈໍານວນທັງleadsົດທີ່ຜູ້ນໍາຂອງເຈົ້າທັງmayົດອາດຈະສ້າງຂຶ້ນ. ຄ່າເປັນເປີເຊັນ (ລະຫວ່າງ 0 ຫາ 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=ປະເພດຂອງແມ່ແບບ +TemplateIsVisibleByOwnerOnly=ແມ່ແບບສາມາດເບິ່ງເຫັນໄດ້ຕໍ່ກັບເຈົ້າຂອງເທົ່ານັ້ນ +VisibleEverywhere=ເບິ່ງເຫັນໄດ້ຢູ່ທົ່ວທຸກແຫ່ງ +VisibleNowhere=ບໍ່ມີບ່ອນໃດ +FixTZ=ແກ້ໄຂເຂດເວລາ +FillFixTZOnlyIfRequired=ຕົວຢ່າງ: +2 (ຕື່ມຂໍ້ມູນໃສ່ຖ້າມີບັນຫາເທົ່ານັ້ນ) +ExpectedChecksum=ຄາດຄະເນ Checksum +CurrentChecksum=Checksum ປັດຈຸບັນ +ExpectedSize=ຂະ ໜາດ ທີ່ຄາດໄວ້ +CurrentSize=ຂະ ໜາດ ປະຈຸບັນ +ForcedConstants=ຕ້ອງການຄ່າຄົງທີ່ +MailToSendProposal=ຂໍ້ສະ ເໜີ ຂອງລູກຄ້າ +MailToSendOrder=ຄໍາສັ່ງຂາຍ +MailToSendInvoice=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +MailToSendShipment=ການຂົນສົ່ງ +MailToSendIntervention=ການແຊກແຊງ +MailToSendSupplierRequestForQuotation=ໃບສະ ເໜີ ລາຄາ +MailToSendSupplierOrder=ການສັ່ງຊື້ +MailToSendSupplierInvoice=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +MailToSendContract=ສັນຍາ +MailToSendReception=ການຮັບ +MailToThirdparty=ພາກສ່ວນທີສາມ +MailToMember=ສະມາຊິກ +MailToUser=ຜູ້ໃຊ້ +MailToProject=ໂຄງການ +MailToTicket=ປີ້ +ByDefaultInList=ສະແດງຕາມຄ່າເລີ່ມຕົ້ນໃນມຸມມອງລາຍການ +YouUseLastStableVersion=ເຈົ້າໃຊ້ສະບັບທີ່stableັ້ນຄົງຫຼ້າສຸດ +TitleExampleForMajorRelease=ຕົວຢ່າງຂອງຂໍ້ຄວາມທີ່ເຈົ້າສາມາດໃຊ້ເພື່ອປະກາດການປ່ອຍທີ່ສໍາຄັນນີ້ (ຮູ້ສຶກບໍ່ເສຍຄ່າທີ່ຈະໃຊ້ມັນຢູ່ໃນເວັບໄຊທຂອງເຈົ້າ) +TitleExampleForMaintenanceRelease=ຕົວຢ່າງຂໍ້ຄວາມທີ່ເຈົ້າສາມາດໃຊ້ເພື່ອປະກາດການອອກຂ່າວການບໍາລຸງຮັກສານີ້ (ຮູ້ສຶກບໍ່ເສຍຄ່າທີ່ຈະໃຊ້ມັນຢູ່ໃນເວັບໄຊທຂອງເຈົ້າ) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ແມ່ນມີຢູ່. ຮຸ່ນ %s ເປັນລຸ້ນທີ່ສໍາຄັນທີ່ມີຫຼາຍລັກສະນະໃnew່ສໍາລັບທັງຜູ້ໃຊ້ແລະຜູ້ພັດທະນາ. ເຈົ້າສາມາດດາວໂລດມັນໄດ້ຈາກພື້ນທີ່ດາວໂຫຼດຂອງເວັບໄຊທ https://www. https://www.dolibarr.org (subdirectory Stable versions). ເຈົ້າສາມາດອ່ານ ChangeLog ສໍາລັບລາຍຊື່ການປ່ຽນແປງທັງົດ. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ແມ່ນມີຢູ່. ເວີຊັນ %s ເປັນເວີຊັນບໍາລຸງຮັກສາ, ສະນັ້ນມີພຽງແຕ່ແກ້ໄຂຂໍ້ຜິດພາດ. ພວກເຮົາແນະ ນຳ ໃຫ້ຜູ້ໃຊ້ທຸກຄົນອັບເກຣດເປັນເວີຊັນນີ້. ການປ່ອຍບໍາລຸງຮັກສາບໍ່ໄດ້ແນະນໍາລັກສະນະໃຫມ່ຫຼືການປ່ຽນແປງກັບຖານຂໍ້ມູນ. ເຈົ້າສາມາດດາວໂລດມັນໄດ້ຈາກພື້ນທີ່ດາວໂຫຼດຂອງເວັບໄຊທ https://www. https://www.dolibarr.org (subdirectory Stable versions). ເຈົ້າສາມາດອ່ານ ChangeLog ສໍາລັບລາຍຊື່ການປ່ຽນແປງທັງົດ. +MultiPriceRuleDesc=ເມື່ອເປີດໃຊ້ຕົວເລືອກ "ຫຼາຍລະດັບຂອງລາຄາຕໍ່ຜະລິດຕະພັນ/ການບໍລິການ", ເຈົ້າສາມາດກໍານົດລາຄາທີ່ແຕກຕ່າງກັນ (ລະດັບຕໍ່ລາຄາ) ສໍາລັບແຕ່ລະຜະລິດຕະພັນ. ເພື່ອປະຫຍັດເວລາຂອງເຈົ້າ, ຢູ່ທີ່ນີ້ເຈົ້າອາດຈະໃສ່ກົດເພື່ອຄິດໄລ່ລາຄາອັດຕະໂນມັດສໍາລັບແຕ່ລະລະດັບໂດຍອີງໃສ່ລາຄາຂອງລະດັບທໍາອິດ, ສະນັ້ນເຈົ້າຈະຕ້ອງພຽງແຕ່ໃສ່ລາຄາສໍາລັບລະດັບທໍາອິດສໍາລັບແຕ່ລະຜະລິດຕະພັນ. ໜ້າ ນີ້ຖືກອອກແບບມາເພື່ອປະຫຍັດເວລາເຈົ້າແຕ່ມີປະໂຫຍດພຽງແຕ່ຖ້າລາຄາຂອງເຈົ້າສໍາລັບແຕ່ລະຂັ້ນມີຄວາມສໍາພັນກັບລະດັບທໍາອິດ. ເຈົ້າສາມາດບໍ່ສົນໃຈ ໜ້າ ນີ້ໃນກໍລະນີສ່ວນໃຫຍ່. +ModelModulesProduct=ແມ່ແບບສໍາລັບເອກະສານຜະລິດຕະພັນ +WarehouseModelModules=ແມ່ແບບສໍາລັບເອກະສານຂອງຄັງສິນຄ້າ +ToGenerateCodeDefineAutomaticRuleFirst=ເພື່ອຈະສາມາດສ້າງລະຫັດອັດຕະໂນມັດ, ກ່ອນອື່ນmustົດເຈົ້າຕ້ອງກໍານົດຕົວຈັດການໃຫ້ກໍານົດautoາຍເລກບາໂຄດໂດຍອັດຕະໂນມັດ. +SeeSubstitutionVars=ເບິ່ງ * ບັນທຶກ ສຳ ລັບລາຍຊື່ຕົວປ່ຽນທີ່ເປັນໄປໄດ້ +SeeChangeLog=ເບິ່ງເອກະສານ ChangeLog (ພາສາອັງກິດເທົ່ານັ້ນ) +AllPublishers=ຜູ້ພິມທັງົດ +UnknownPublishers=ຜູ້ເຜີຍແຜ່ທີ່ບໍ່ຮູ້ຈັກ +AddRemoveTabs=ເພີ່ມຫຼືລຶບແຖບ +AddDataTables=ເພີ່ມຕາຕະລາງວັດຖຸ +AddDictionaries=ເພີ່ມຕາຕະລາງວັດຈະນານຸກົມ +AddData=ເພີ່ມວັດຖຸຫຼືຂໍ້ມູນວັດຈະນານຸກົມ +AddBoxes=ເພີ່ມວິດເຈັດ +AddSheduledJobs=ເພີ່ມວຽກທີ່ ກຳ ນົດເວລາໄວ້ +AddHooks=ເພີ່ມ hooks +AddTriggers=ເພີ່ມຕົວກະຕຸ້ນ +AddMenus=ເພີ່ມເມນູ +AddPermissions=ເພີ່ມການອະນຸຍາດ +AddExportProfiles=ເພີ່ມໂປຣໄຟລ export ສົ່ງອອກ +AddImportProfiles=ເພີ່ມໂປຣໄຟລ import ນຳ ເຂົ້າ +AddOtherPagesOrServices=ເພີ່ມ ໜ້າ ຫຼືການບໍລິການອື່ນ +AddModels=ເພີ່ມເອກະສານຫຼືແມ່ແບບການໃສ່ຕົວເລກ +AddSubstitutions=ເພີ່ມການປ່ຽນແທນປຸ່ມ +DetectionNotPossible=ບໍ່ສາມາດກວດຫາໄດ້ +UrlToGetKeyToUseAPIs=url ເພື່ອຮັບເອົາ token ເພື່ອໃຊ້ API (ເມື່ອໄດ້ຮັບ token ມັນຖືກບັນທຶກໄວ້ໃນຕາຕະລາງຜູ້ໃຊ້ຖານຂໍ້ມູນແລະຕ້ອງສະ ໜອງ ໃຫ້ໃນແຕ່ລະ API ເອີ້ນ) +ListOfAvailableAPIs=ລາຍຊື່ APIs ທີ່ມີຢູ່ +activateModuleDependNotSatisfied=ໂມດູນ "%s" ແມ່ນຂຶ້ນກັບໂມດູນ "%s", ທີ່ຂາດຫາຍໄປ, ດັ່ງນັ້ນໂມດູນ "%1$s" ອາດຈະໃຊ້ບໍ່ໄດ້ຢ່າງຖືກຕ້ອງ. ກະລຸນາຕິດຕັ້ງໂມດູນ "%2$s" ຫຼືປິດໃຊ້ງານໂມດູນ "%1$s" ຖ້າເຈົ້າຕ້ອງການປອດໄພຈາກຄວາມແປກໃຈ +CommandIsNotInsideAllowedCommands=ຄໍາສັ່ງທີ່ເຈົ້າພະຍາຍາມເອີ້ນໃຊ້ບໍ່ຢູ່ໃນລາຍການຄໍາສັ່ງທີ່ອະນຸຍາດກໍານົດໄວ້ຢູ່ໃນພາຣາມິເຕີ $ dolibarr_main_restrict_os_commands ໃນໄຟລ a conf.php . +LandingPage=ຫນ້າທີ່ດິນ +SamePriceAlsoForSharedCompanies=ຖ້າເຈົ້າໃຊ້ໂມດູນຂອງບໍລິສັດຫຼາຍ,່າຍ, ດ້ວຍການເລືອກ "ລາຄາດ່ຽວ", ລາຄາກໍ່ຈະຄືກັນສໍາລັບທຸກບໍລິສັດຖ້າຜະລິດຕະພັນຖືກໃຊ້ຮ່ວມກັນລະຫວ່າງສະພາບແວດລ້ອມ +ModuleEnabledAdminMustCheckRights=ໂມດູນໄດ້ຖືກເປີດໃຊ້. ການອະນຸຍາດສໍາລັບໂມດູນທີ່ເປີດໃຊ້ໄດ້ຖືກມອບໃຫ້ຜູ້ໃຊ້ admin ເທົ່ານັ້ນ. ເຈົ້າອາດຈະຕ້ອງໃຫ້ການອະນຸຍາດແກ່ຜູ້ໃຊ້ຫຼືກຸ່ມອື່ນດ້ວຍຕົນເອງຖ້າຈໍາເປັນ. +UserHasNoPermissions=ຜູ້ໃຊ້ນີ້ບໍ່ມີການກໍານົດການອະນຸຍາດ TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +BaseCurrency=ສະກຸນເງິນອ້າງອີງຂອງບໍລິສັດ (ເຂົ້າໄປໃນການຕັ້ງຂອງບໍລິສັດເພື່ອປ່ຽນແປງອັນນີ້) +WarningNoteModuleInvoiceForFrenchLaw=ໂມດູນນີ້ %s ແມ່ນປະຕິບັດຕາມກົດFrenchາຍຂອງFrenchຣັ່ງ (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=ໂມດູນນີ້ %s ແມ່ນປະຕິບັດຕາມກົດFrenchາຍຂອງFrenchຣັ່ງ (Loi Finance 2016) ເພາະວ່າບັນທຶກທີ່ບໍ່ສາມາດປີ້ນຄືນໄດ້ຂອງໂມດູນຖືກເປີດໃຊ້ໂດຍອັດຕະໂນມັດ. +WarningInstallationMayBecomeNotCompliantWithLaw=ເຈົ້າກໍາລັງພະຍາຍາມຕິດຕັ້ງໂມດູນ %s ທີ່ເປັນໂມດູນພາຍນອກ. ການເປີດໃຊ້ໂມດູນພາຍນອກmeansາຍຄວາມວ່າເຈົ້າໄວ້ວາງໃຈຜູ້ເຜີຍແຜ່ໂມດູນນັ້ນແລະເຈົ້າແນ່ໃຈວ່າໂມດູນນີ້ບໍ່ມີຜົນກະທົບທາງລົບຕໍ່ກັບພຶດຕິກໍາການສະັກຂອງເຈົ້າ, ແລະເປັນໄປຕາມກົດofາຍຂອງປະເທດເຈົ້າ (%s). ຖ້າໂມດູນແນະນໍາລັກສະນະທີ່ຜິດກົດ,າຍ, ເຈົ້າຈະຕ້ອງຮັບຜິດຊອບຕໍ່ການນໍາໃຊ້ຊອບແວທີ່ຜິດກົດາຍ. +MAIN_PDF_MARGIN_LEFT=ຂອບຊ້າຍເທິງ PDF +MAIN_PDF_MARGIN_RIGHT=ຂອບຂວາເທິງ PDF +MAIN_PDF_MARGIN_TOP=ຂອບເທິງສຸດໃນ PDF +MAIN_PDF_MARGIN_BOTTOM=ຂອບລຸ່ມສຸດໃນ PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=ຄວາມສູງ ສຳ ລັບໂລໂກ້ຢູ່ໃນ PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=ເຊື່ອງເງື່ອນໄຂການຈ່າຍເງິນ +PROPOSAL_PDF_HIDE_PAYMENTMODE=ເຊື່ອງໂmodeດການຈ່າຍເງິນ +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=ເພີ່ມເອເລັກໂທຣນິກເຂົ້າສູ່ລະບົບ PDF +NothingToSetup=ບໍ່ມີການຕັ້ງຄ່າສະເພາະທີ່ຕ້ອງການສໍາລັບໂມດູນນີ້. +SetToYesIfGroupIsComputationOfOtherGroups=ຕັ້ງອັນນີ້ໃຫ້ແມ່ນຖ້າກຸ່ມນີ້ເປັນການຄໍານວນຂອງກຸ່ມອື່ນ +EnterCalculationRuleIfPreviousFieldIsYes=ປ້ອນກົດການຄິດໄລ່ຖ້າຊ່ອງຂໍ້ມູນກ່ອນ ໜ້າ ຖືກຕັ້ງເປັນແມ່ນແລ້ວ.
ຕົວຢ່າງ:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=ພົບເຫັນຕົວແປພາສາຫຼາຍອັນ +RemoveSpecialChars=ເອົາຕົວອັກສອນພິເສດອອກ +COMPANY_AQUARIUM_CLEAN_REGEX=ຕົວກອງ Regex ເພື່ອເຮັດຄວາມສະອາດຄ່າ (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=ຕົວກອງ Regex ເພື່ອເຮັດຄວາມສະອາດຄ່າ (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=ບໍ່ອະນຸຍາດໃຫ້ຊໍ້າກັນ +GDPRContact=ເຈົ້າ ໜ້າ ທີ່ປົກປ້ອງຂໍ້ມູນ (DPO, ຄວາມເປັນສ່ວນຕົວຂອງຂໍ້ມູນຫຼືການຕິດຕໍ່ GDPR) +GDPRContactDesc=ຖ້າເຈົ້າເກັບຮັກສາຂໍ້ມູນກ່ຽວກັບບໍລິສັດ/ພົນລະເມືອງຂອງເອີຣົບ, ເຈົ້າສາມາດຕັ້ງຊື່ຜູ້ຕິດຕໍ່ທີ່ຮັບຜິດຊອບຕໍ່ກົດລະບຽບການປົກປ້ອງຂໍ້ມູນທົ່ວໄປໄດ້ທີ່ນີ້ +HelpOnTooltip=ຂໍ້ຄວາມຊ່ວຍເຫຼືອເພື່ອສະແດງຢູ່ໃນຄໍາແນະນໍາ +HelpOnTooltipDesc=ວາງຕົວ ໜັງ ສືຫຼືກະແຈການແປຢູ່ບ່ອນນີ້ເພື່ອໃຫ້ຂໍ້ຄວາມສະແດງຢູ່ໃນ ຄຳ ແນະ ນຳ ເມື່ອຊ່ອງຂໍ້ມູນນີ້ປະກົດຂຶ້ນໃນແບບຟອມ +YouCanDeleteFileOnServerWith=ເຈົ້າສາມາດລຶບໄຟລ this ນີ້ຢູ່ໃນເຊີບເວີດ້ວຍບັນທັດຄໍາສັ່ງ:
%s +ChartLoaded=ໂຫລດແຜນຜັງບັນຊີແລ້ວ +SocialNetworkSetup=ການຕັ້ງຄ່າໂມດູນເຄືອຂ່າຍສັງຄົມ +EnableFeatureFor=ເປີດໃຊ້ງານຄຸນສົມບັດສໍາລັບ %s +VATIsUsedIsOff=າຍເຫດ: ທາງເລືອກທີ່ຈະໃຊ້ອາກອນການຂາຍຫຼືອາກອນມູນຄ່າເພີ່ມໄດ້ຖືກຕັ້ງເປັນ ປິດ ໃນເມນູ %s - %s, ສະນັ້ນອາກອນການຂາຍຫຼື Vat ທີ່ໃຊ້ຈະເປັນ 0 ສໍາລັບການຂາຍສະເີ. +SwapSenderAndRecipientOnPDF=ສະຫຼັບ ຕຳ ແໜ່ງ ຜູ້ສົ່ງແລະທີ່ຢູ່ຜູ້ຮັບໃນເອກະສານ PDF +FeatureSupportedOnTextFieldsOnly=ຄຳ ເຕືອນ, ຄຸນສົມບັດທີ່ຮອງຮັບໃນຊ່ອງຂໍ້ຄວາມແລະລາຍການຄອມໂບເທົ່ານັ້ນ. ການປະຕິບັດຕົວກໍານົດການ URL = ສ້າງຫຼືການປະຕິບັດ = ດັດແກ້ຕ້ອງຖືກກໍານົດຫຼືຊື່ ໜ້າ ຈະຕ້ອງລົງທ້າຍດ້ວຍ 'new.php' ເພື່ອເປີດໃຊ້ຄຸນສົມບັດນີ້. +EmailCollector=ຜູ້ເກັບອີເມລ +EmailCollectorDescription=ເພີ່ມ ໜ້າ ວຽກທີ່ໄດ້ກໍານົດໄວ້ແລະ ໜ້າ ຕິດຕັ້ງເພື່ອສະແກນກ່ອງອີເມວເປັນປະຈໍາ (ໂດຍໃຊ້ໂປຣໂຕຄໍ IMAP) ແລະບັນທຶກອີເມວທີ່ໄດ້ຮັບເຂົ້າໃນໃບສະັກຂອງເຈົ້າ, ຢູ່ບ່ອນທີ່ຖືກຕ້ອງແລະ/ຫຼືສ້າງບັນທຶກຈໍານວນ ໜຶ່ງ ໂດຍອັດຕະໂນມັດ (ເຊັ່ນ: ນໍາ). +NewEmailCollector=ຜູ້ເກັບອີເມລ New ໃຫມ່ +EMailHost=ໂຮສຂອງເຊີບເວີ IMAP ຂອງອີເມວ +MailboxSourceDirectory=ໄດເຣັກທໍຣີແຫຼ່ງທີ່ມາຂອງກ່ອງຈົດາຍ +MailboxTargetDirectory=ບັນຊີລາຍຊື່ເປົ້າboxາຍກ່ອງຈົດາຍ +EmailcollectorOperations=ການດໍາເນີນງານທີ່ຕ້ອງເຮັດໂດຍຜູ້ເກັບ +EmailcollectorOperationsDesc=ການປະຕິບັດງານແມ່ນ ດຳ ເນີນຈາກ ລຳ ດັບເທິງຫາລຸ່ມ +MaxEmailCollectPerCollect=ຈໍານວນສູງສຸດຂອງອີເມລ collected ທີ່ເກັບກໍາຕໍ່ການເກັບກໍາ +CollectNow=ເກັບກໍາໃນປັດຈຸບັນ +ConfirmCloneEmailCollector=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຜູ້ເກັບອີເມລ a %s? +DateLastCollectResult=ວັນທີຂອງການພະຍາຍາມເກັບລ້າສຸດ +DateLastcollectResultOk=ວັນທີຂອງຜົນສໍາເລັດເກັບກໍາຫຼ້າສຸດ +LastResult=ຜົນໄດ້ຮັບຫຼ້າສຸດ +EmailCollectorConfirmCollectTitle=ອີເມລ collect ເກັບກໍາຂໍ້ຢືນຢັນ +EmailCollectorConfirmCollect=ເຈົ້າຕ້ອງການແລ່ນຊຸດສະສົມ ສຳ ລັບຜູ້ເກັບສະສົມນີ້ດຽວນີ້ບໍ? +NoNewEmailToProcess=ບໍ່ມີອີເມວໃ(່ (ການກັ່ນຕອງທີ່ກົງກັນ) ເພື່ອປະມວນຜົນ +NothingProcessed=ບໍ່ມີຫຍັງເຮັດ +XEmailsDoneYActionsDone=ອີເມລ %s ມີຄຸນສົມບັດ, ອີເມລ %s ປະສົບຜົນສໍາເລັດ (ສໍາລັບບັນທຶກ/ການກະທໍາ %s ສໍາເລັດ) +RecordEvent=ບັນທຶກເຫດການອີເມລ +CreateLeadAndThirdParty=ສ້າງຜູ້ນໍາ (ແລະພາກສ່ວນທີສາມຖ້າຈໍາເປັນ) +CreateTicketAndThirdParty=ສ້າງປີ້ (ແລະເຊື່ອມຕໍ່ຫາພາກສ່ວນທີສາມຖ້າມັນຖືກໂຫຼດໂດຍການ ດຳ ເນີນການຜ່ານມາ) +CodeLastResult=ລະຫັດຜົນໄດ້ຮັບຫຼ້າສຸດ +NbOfEmailsInInbox=ຈຳ ນວນອີເມວຢູ່ໃນບັນຊີລາຍຊື່ແຫຼ່ງທີ່ມາ +LoadThirdPartyFromName=ໂຫຼດການຄົ້ນຫາຈາກພາກສ່ວນທີສາມຢູ່ໃນ %s (ໂຫຼດເທົ່ານັ້ນ) +LoadThirdPartyFromNameOrCreate=ໂຫຼດການຄົ້ນຫາຈາກພາກສ່ວນທີສາມຢູ່ໃນ %s (ສ້າງຖ້າບໍ່ພົບ) +WithDolTrackingID=ຂໍ້ຄວາມຈາກການສົນທະນາທີ່ລິເລີ່ມໂດຍອີເມວ ທຳ ອິດທີ່ສົ່ງຈາກ Dolibarr +WithoutDolTrackingID=ຂໍ້ຄວາມຈາກການສົນທະນາທີ່ລິເລີ່ມໂດຍອີເມວ ທຳ ອິດບໍ່ໄດ້ສົ່ງຈາກ Dolibarr +WithDolTrackingIDInMsgId=ຂໍ້ຄວາມຖືກສົ່ງຈາກ Dolibarr +WithoutDolTrackingIDInMsgId=ບໍ່ໄດ້ສົ່ງຂໍ້ຄວາມຈາກ Dolibarr +CreateCandidature=ສ້າງໃບສະjobັກວຽກ FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +MainMenuCode=ລະຫັດການເຂົ້າເມນູ (ເມນູຫຼັກ) +ECMAutoTree=ສະແດງຕົ້ນໄມ້ ECM ອັດຕະໂນມັດ +OperationParamDesc=ກຳ ນົດຄ່າເພື່ອໃຊ້ ສຳ ລັບວັດຖຸຂອງການກະ ທຳ, ຫຼືວິທີການສະກັດເອົາຄ່າຕ່າງ. ຕົວຢ່າງ:
objproperty1 = SET: ຄ່າທີ່ຈະກໍານົດ
objproperty2 = SET: ຄ່າທີ່ມີການທົດແທນ __objproperty1__
objproperty3 = SETIFEMPTY: ຄ່າທີ່ນໍາໃຊ້ຖ້າ objproperty3 ແລ້ວ = ຫົວຂໍ້ກ່ອນ ໜ້າ ນີ້ບໍ່ມີຜົນກະທົບຕໍ່ໄປເທົ່ານັ້ນ ([^\\ s**)
options_myextrafield1 = EXTRACT: SUBJECT: ([^\ n]*)
object.objproperty5 = EXTRACT: BODY: ຊື່ບໍລິສັດຂອງຂ້ອຍແມ່ນ \\ s ([^\\ s]*)
ໃຊ້ a; char ເປັນຕົວແຍກເພື່ອແຍກຫຼືກໍານົດຄຸນສົມບັດຫຼາຍອັນ. +OpeningHours=ເວລາເປີດ +OpeningHoursDesc=ມາທີ່ນີ້ເວລາເປີດປົກກະຕິຂອງບໍລິສັດຂອງເຈົ້າ. +ResourceSetup=ການຕັ້ງຄ່າໂມດູນຊັບພະຍາກອນ +UseSearchToSelectResource=ໃຊ້ແບບຟອມການຄົ້ນຫາເພື່ອເລືອກຊັບພະຍາກອນ (ແທນທີ່ຈະເປັນລາຍຊື່ແບບເລື່ອນລົງ). +DisabledResourceLinkUser=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດເພື່ອເຊື່ອມຕໍ່ຊັບພະຍາກອນກັບຜູ້ໃຊ້ +DisabledResourceLinkContact=ປິດໃຊ້ງານຄຸນສົມບັດເພື່ອເຊື່ອມຕໍ່ຊັບພະຍາກອນຫາລາຍຊື່ຜູ້ຕິດຕໍ່ +EnableResourceUsedInEventCheck=ເປີດໃຊ້ຄຸນສົມບັດເພື່ອກວດເບິ່ງວ່າມີການໃຊ້ຊັບພະຍາກອນຢູ່ໃນເຫດການຫຼືບໍ່ +ConfirmUnactivation=ຢືນຢັນການຣີເຊັດໂມດູນ +OnMobileOnly=ໃນ ໜ້າ ຈໍຂະ ໜາດ ນ້ອຍ (ສະມາດໂຟນ) ເທົ່ານັ້ນ +DisableProspectCustomerType=ປິດໃຊ້ງານປະເພດບຸກຄົນທີສາມ "ລູກຄ້າ + ລູກຄ້າ" (ດັ່ງນັ້ນບຸກຄົນທີສາມຕ້ອງເປັນ "ຜູ້ຄາດຄະເນ" ຫຼື "ລູກຄ້າ", ແຕ່ບໍ່ສາມາດເປັນທັງສອງຢ່າງໄດ້) +MAIN_OPTIMIZEFORTEXTBROWSER=ການໂຕ້ຕອບແບບງ່າຍ ສຳ ລັບຄົນຕາບອດ +MAIN_OPTIMIZEFORTEXTBROWSERDesc=ເປີດໃຊ້ຕົວເລືອກນີ້ຖ້າເຈົ້າເປັນຄົນຕາບອດ, ຫຼືຖ້າເຈົ້າໃຊ້ແອັບພລິເຄຊັນຈາກຕົວທ່ອງເວັບຂໍ້ຄວາມເຊັ່ນ Lynx ຫຼື Links. +MAIN_OPTIMIZEFORCOLORBLIND=ປ່ຽນສີຂອງສ່ວນຕິດຕໍ່ ສຳ ລັບຄົນຕາບອດສີ +MAIN_OPTIMIZEFORCOLORBLINDDesc=ເປີດໃຊ້ຕົວເລືອກນີ້ຖ້າເຈົ້າເປັນຄົນຕາບອດສີ, ໃນບາງກໍລະນີການໂຕ້ຕອບຈະປ່ຽນການຕັ້ງສີເພື່ອເພີ່ມຄວາມຄົມຊັດ. Protanopia=Protanopia Deuteranopes=Deuteranopes Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. -IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=Recommended -NotRecommended=Not recommended -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +ThisValueCanOverwrittenOnUserLevel=ຄ່ານີ້ສາມາດຂຽນທັບໄດ້ໂດຍຜູ້ໃຊ້ແຕ່ລະຄົນຈາກ ໜ້າ ຜູ້ໃຊ້ຂອງມັນ - ແຖບ '%s' +DefaultCustomerType=ປະເພດພາກສ່ວນທີສາມເລີ່ມຕົ້ນ ສຳ ລັບແບບຟອມການສ້າງ "ລູກຄ້າໃ"່" +ABankAccountMustBeDefinedOnPaymentModeSetup=Noteາຍເຫດ: ບັນຊີທະນາຄານຈະຕ້ອງຖືກ ກຳ ນົດໄວ້ໃນໂມດູນຂອງແຕ່ລະຮູບແບບການຊໍາລະ (Paypal, Stripe, ... ) ເພື່ອໃຫ້ຄຸນສົມບັດນີ້ໃຊ້ໄດ້. +RootCategoryForProductsToSell=ປະເພດຮາກຂອງຜະລິດຕະພັນທີ່ຈະຂາຍ +RootCategoryForProductsToSellDesc=ຖ້າຖືກກໍານົດ, ມີພຽງແຕ່ຜະລິດຕະພັນພາຍໃນປະເພດນີ້ຫຼືເດັກນ້ອຍຂອງປະເພດນີ້ເທົ່ານັ້ນທີ່ຈະມີຢູ່ໃນຈຸດຂາຍ +DebugBar=ແຖບດີບັກ +DebugBarDesc=ແຖບເຄື່ອງມືທີ່ມາພ້ອມກັບເຄື່ອງມືຫຼາກຫຼາຍເພື່ອເຮັດໃຫ້ການດີບັກງ່າຍຂຶ້ນ +DebugBarSetup=ການຕິດຕັ້ງ DebugBar +GeneralOptions=ຕົວເລືອກທົ່ວໄປ +LogsLinesNumber=ຈຳ ນວນແຖວທີ່ຈະສະແດງໃນແຖບບັນທຶກ +UseDebugBar=ໃຊ້ແຖບດີບັກ +DEBUGBAR_LOGS_LINES_NUMBER=ຈຳ ນວນແຖວບັນທຶກສຸດທ້າຍເພື່ອເກັບໄວ້ໃນຄອນໂຊນ +WarningValueHigherSlowsDramaticalyOutput=ຄຳ ເຕືອນ, ຄ່າທີ່ສູງຂຶ້ນເຮັດໃຫ້ຜົນຜະລິດອອກມາເປັນລະຄອນ +ModuleActivated=ໂມດູນ %s ຖືກເປີດໃຊ້ງານແລະເຮັດໃຫ້ການໂຕ້ຕອບຊ້າລົງ +ModuleActivatedWithTooHighLogLevel=ໂມດູນ %s ຖືກເປີດໃຊ້ງານດ້ວຍລະດັບການຕັດໄມ້ທີ່ສູງເກີນໄປ (ພະຍາຍາມໃຊ້ລະດັບຕ່ ຳ ກວ່າເພື່ອການປະຕິບັດແລະຄວາມປອດໄພທີ່ດີກວ່າ) +ModuleSyslogActivatedButLevelNotTooVerbose=ໂມດູນ %s ຖືກເປີດໃຊ້ງານແລະລະດັບບັນທຶກ (%s) ແມ່ນຖືກຕ້ອງ (ບໍ່ເວົ້າເກີນໄປ) +IfYouAreOnAProductionSetThis=ຖ້າເຈົ້າຢູ່ໃນສະພາບແວດລ້ອມການຜະລິດ, ເຈົ້າຄວນຕັ້ງຄຸນສົມບັດນີ້ເປັນ %s. +AntivirusEnabledOnUpload=ເປີດໃຊ້ໂປຣແກມປ້ອງກັນໄວຣັດຢູ່ໃນໄຟລ uploaded ທີ່ອັບໂຫຼດ +SomeFilesOrDirInRootAreWritable=ບາງໄຟລ or ຫຼືລາຍການບໍ່ຢູ່ໃນຮູບແບບອ່ານເທົ່ານັ້ນ +EXPORTS_SHARE_MODELS=ຮູບແບບການສົ່ງອອກແມ່ນແບ່ງປັນກັບທຸກຄົນ +ExportSetup=ຕັ້ງຄ່າການສົ່ງອອກໂມດູນ +ImportSetup=ຕັ້ງຄ່າການ ນຳ ເຂົ້າໂມດູນ +InstanceUniqueID=ID ທີ່ເປັນເອກະລັກຂອງຕົວຢ່າງ +SmallerThan=ຂະ​ຫນາດ​ນ້ອຍ​ກ​່​ວາ +LargerThan=ໃຫຍ່ກວ່າ +IfTrackingIDFoundEventWillBeLinked=ຈື່ໄວ້ວ່າຖ້າພົບເຫັນ ID ຕິດຕາມວັດຖຸເຂົ້າໄປໃນອີເມລ or, ຫຼືຖ້າອີເມລ is ເປັນຄໍາຕອບຂອງອີເມລ collected ທີ່ເກັບກໍາແລະເຊື່ອມໂຍງກັບວັດຖຸ, ເຫດການທີ່ສ້າງຂຶ້ນຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບວັດຖຸທີ່ກ່ຽວຂ້ອງທີ່ຮູ້ຈັກ. +WithGMailYouCanCreateADedicatedPassword=ດ້ວຍບັນຊີ GMail, ຖ້າເຈົ້າເປີດໃຊ້ການກວດສອບ 2 ຂັ້ນຕອນ, ມັນຖືກແນະນໍາໃຫ້ສ້າງລະຫັດຜ່ານທີສອງສະເພາະສໍາລັບແອັບພລິເຄຊັນແທນການໃຊ້ລະຫັດຜ່ານບັນຊີຂອງເຈົ້າເອງຈາກ https://myaccount.google.com/. +EmailCollectorTargetDir=ມັນອາດຈະເປັນພຶດຕິກໍາທີ່ຕ້ອງການເພື່ອຍ້າຍອີເມລ into ເຂົ້າໄປໃນແທັກ/ບັນຊີລາຍການອື່ນເມື່ອມັນດໍາເນີນການສໍາເລັດ. ພຽງແຕ່ຕັ້ງຊື່ບັນຊີລາຍການທີ່ນີ້ເພື່ອໃຊ້ຄຸນສົມບັດນີ້ (ຢ່າໃຊ້ຕົວອັກສອນພິເສດຢູ່ໃນຊື່). ຈື່ໄວ້ວ່າເຈົ້າຍັງຕ້ອງໃຊ້ບັນຊີເຂົ້າສູ່ລະບົບອ່ານ/ຂຽນ. +EmailCollectorLoadThirdPartyHelp=ເຈົ້າສາມາດໃຊ້ການກະ ທຳ ນີ້ເພື່ອໃຊ້ເນື້ອໃນອີເມລ to ເພື່ອຊອກຫາແລະໂຫຼດພາກສ່ວນທີສາມທີ່ມີຢູ່ແລ້ວຢູ່ໃນຖານຂໍ້ມູນຂອງເຈົ້າ. ພາກສ່ວນທີສາມທີ່ພົບ (ຫຼືສ້າງແລ້ວ) ຈະຖືກໃຊ້ເພື່ອປະຕິບັດຕາມສິ່ງທີ່ຕ້ອງການມັນ.
ຕົວຢ່າງ, ຖ້າເຈົ້າຕ້ອງການສ້າງພາກສ່ວນທີສາມທີ່ມີຊື່ສະກັດສະຕຣິງ 'ຊື່: ຊື່ເພື່ອຊອກຫາ' ຢູ່ໃນຮ່າງກາຍ, ໃຊ້ອີເມວຜູ້ສົ່ງເປັນອີເມລ you, ເຈົ້າສາມາດກໍານົດຊ່ອງຂໍ້ມູນດັ່ງນີ້:
'email = HEADER: ^ຈາກ: (.*); name = EXTRACT: BODY: ຊື່: \\ ([^\\ s]*); client = SET: 2; '
+EndPointFor=ຈຸດສິ້ນສຸດ ສຳ ລັບ %s: %s +DeleteEmailCollector=ລຶບຜູ້ເກັບອີເມລ +ConfirmDeleteEmailCollector=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຕົວເກັບອີເມວນີ້? +RecipientEmailsWillBeReplacedWithThisValue=ອີເມວຜູ້ຮັບຈະຖືກແທນທີ່ດ້ວຍຄ່ານີ້ສະເີ +AtLeastOneDefaultBankAccountMandatory=ຕ້ອງ ກຳ ນົດບັນຊີທະນາຄານເລີ່ມຕົ້ນຢ່າງ ໜ້ອຍ 1 ບັນຊີ +RESTRICT_ON_IP=ອະນຸຍາດໃຫ້ເຂົ້າເຖິງ IP ຂອງບາງໂຮສເທົ່ານັ້ນ (ບໍ່ອະນຸຍາດໃຫ້ຕົວແທນ, ໃຊ້ຍະຫວ່າງລະຫວ່າງຄ່າ). ຫວ່າງເປົ່າmeansາຍຄວາມວ່າເຈົ້າພາບທຸກຄົນສາມາດເຂົ້າຫາໄດ້. +IPListExample=127.0.0.1 192.168.0.2 [:: 1] +BaseOnSabeDavVersion=ອີງໃສ່ສະບັບ SabreDAV ຂອງຫ້ອງສະຸດ +NotAPublicIp=ບໍ່ແມ່ນ IP ສາທາລະນະ +MakeAnonymousPing=ເຮັດ Ping '+1' ແບບບໍ່ເປີດເຜີຍຊື່ໃຫ້ກັບເຊີບເວີພື້ນຖານ Dolibarr (ເຮັດໄດ້ພຽງເທື່ອດຽວຫຼັງຈາກການຕິດຕັ້ງ) ເພື່ອອະນຸຍາດໃຫ້ພື້ນຖານນັບຈໍານວນການຕິດຕັ້ງ Dolibarr. +FeatureNotAvailableWithReceptionModule=ຄຸນສົມບັດບໍ່ສາມາດໃຊ້ໄດ້ເມື່ອເປີດໃຊ້ການຮັບໂມດູນ +EmailTemplate=ແມ່ແບບສໍາລັບອີເມລ +EMailsWillHaveMessageID=ອີເມວຈະມີແທັກ 'ການອ້າງອີງ' ທີ່ກົງກັບຫຼັກໄວຍາກອນນີ້ +PDF_SHOW_PROJECT=ສະແດງໂຄງການຢູ່ໃນເອກະສານ +ShowProjectLabel=ປ້າຍຊື່ໂຄງການ +PDF_USE_ALSO_LANGUAGE_CODE=ຖ້າເຈົ້າຕ້ອງການໃຫ້ມີຕົວ ໜັງ ສືບາງອັນຢູ່ໃນ PDF ຂອງເຈົ້າຊໍ້າກັນຢູ່ໃນ 2 ພາສາທີ່ແຕກຕ່າງກັນຢູ່ໃນ PDF ທີ່ສ້າງຂຶ້ນອັນດຽວກັນ, ເຈົ້າຕ້ອງຕັ້ງເປັນພາສາທີສອງຢູ່ທີ່ນີ້ເພື່ອໃຫ້ PDF ທີ່ສ້າງຂຶ້ນຈະມີ 2 ພາສາແຕກຕ່າງກັນຢູ່ໃນ ໜ້າ ດຽວ, ອັນທີ່ເລືອກເມື່ອສ້າງ PDF ແລະອັນນີ້ ( ມີພຽງແຕ່ແມ່ແບບ PDF ບາງອັນທີ່ສະ ໜັບ ສະ ໜູນ ອັນນີ້). ຮັກສາຫວ່າງເປົ່າສໍາລັບ 1 ພາສາຕໍ່ PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=ໃສ່ທີ່ນີ້ລະຫັດຂອງໄອຄອນ FontAwesome. ຖ້າເຈົ້າບໍ່ຮູ້ວ່າ FontAwesome ແມ່ນຫຍັງ, ເຈົ້າສາມາດໃຊ້ຄ່າທົ່ວໄປ fa-address-book. +RssNote=Noteາຍເຫດ: ແຕ່ລະນິຍາມອາຫານ RSS ໃຫ້ widget ທີ່ເຈົ້າຕ້ອງເປີດໃຊ້ເພື່ອໃຫ້ມັນມີຢູ່ໃນ dashboard +JumpToBoxes=ໄປຫາການຕັ້ງຄ່າ -> ວິດເຈັດ +MeasuringUnitTypeDesc=ໃຊ້ທີ່ນີ້ຄ່າເຊັ່ນ: "ຂະ ໜາດ", "ພື້ນຜິວ", "ປະລິມານ", "ນ້ ຳ ໜັກ", "ເວລາ" +MeasuringScaleDesc=ຂະ ໜາດ ແມ່ນ ຈຳ ນວນຂອງສະຖານທີ່ທີ່ເຈົ້າຕ້ອງຍ້າຍພາກສ່ວນທົດສະນິຍົມເພື່ອໃຫ້ເຂົ້າກັບ ໜ່ວຍ ອ້າງອີງເລີ່ມຕົ້ນ. ສຳ ລັບປະເພດຫົວ ໜ່ວຍ "ເວລາ", ມັນແມ່ນ ຈຳ ນວນວິນາທີ. ຄ່າລະຫວ່າງ 80 ຫາ 99 ແມ່ນສະຫງວນໄວ້. +TemplateAdded=ເພີ່ມແມ່ແບບແລ້ວ +TemplateUpdated=ອັບເດດແມ່ແບບແລ້ວ +TemplateDeleted=ແມ່ແບບຖືກລຶບແລ້ວ +MailToSendEventPush=ອີເມວແຈ້ງເຕືອນເຫດການ +SwitchThisForABetterSecurity=ແນະ ນຳ ໃຫ້ປ່ຽນຄ່ານີ້ເປັນ %s ເພື່ອຄວາມປອດໄພຫຼາຍຂຶ້ນ +DictionaryProductNature= ລັກສະນະຂອງຜະລິດຕະພັນ +CountryIfSpecificToOneCountry=ປະເທດ (ຖ້າເຈາະຈົງກັບປະເທດທີ່ລະບຸ) +YouMayFindSecurityAdviceHere=ເຈົ້າອາດຈະຊອກຫາຄໍາແນະນໍາດ້ານຄວາມປອດໄພຢູ່ທີ່ນີ້ +ModuleActivatedMayExposeInformation=ສ່ວນຂະຫຍາຍ PHP ນີ້ອາດຈະເປີດເຜີຍຂໍ້ມູນທີ່ລະອຽດອ່ອນ. ຖ້າເຈົ້າບໍ່ຕ້ອງການມັນ, ປິດມັນ. +ModuleActivatedDoNotUseInProduction=ໂມດູນທີ່ອອກແບບມາເພື່ອການພັດທະນາໄດ້ຖືກເປີດໃຊ້ງານ. ຢ່າເປີດໃຊ້ມັນຢູ່ໃນສະພາບແວດລ້ອມການຜະລິດ. +CombinationsSeparator=ຕົວອັກສອນຕົວແຍກ ສຳ ລັບການປະສົມຜະລິດຕະພັນ +SeeLinkToOnlineDocumentation=ເບິ່ງຕົວເຊື່ອມຕໍ່ຫາເອກະສານອອນໄລນ on ຢູ່ໃນເມນູດ້ານເທິງສໍາລັບຕົວຢ່າງ +SHOW_SUBPRODUCT_REF_IN_PDF=ຖ້າຄຸນສົມບັດ "%s" ຂອງໂມດູນ %s ຖືກນໍາໃຊ້, ສະແດງລາຍລະອຽດຂອງຜະລິດຕະພັນຍ່ອຍຂອງຊຸດຢູ່ໃນ PDF. +AskThisIDToYourBank=ຕິດຕໍ່ທະນາຄານຂອງທ່ານເພື່ອເອົາບັດປະ ຈຳ ຕົວນີ້ +AdvancedModeOnly=ການອະນຸຍາດທີ່ມີຢູ່ໃນໂmodeດການອະນຸຍາດຂັ້ນສູງເທົ່ານັ້ນ +ConfFileIsReadableOrWritableByAnyUsers=ໄຟລ conf conf ແມ່ນສາມາດອ່ານຫຼືຂຽນໄດ້ໂດຍຜູ້ໃຊ້ໃດນຶ່ງ. ໃຫ້ການອະນຸຍາດແກ່ຜູ້ໃຊ້ແລະກຸ່ມເຊີບເວີເທົ່ານັ້ນ. +MailToSendEventOrganization=ອົງການຈັດຕັ້ງເຫດການ +MailToPartnership=ການຮ່ວມມື +AGENDA_EVENT_DEFAULT_STATUS=ສະຖານະເຫດການເລີ່ມຕົ້ນເມື່ອສ້າງເຫດການຈາກແບບຟອມ +YouShouldDisablePHPFunctions=ເຈົ້າຄວນປິດການທໍາງານຂອງ PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=ຍົກເວັ້ນຖ້າເຈົ້າຕ້ອງການໃຊ້ ຄຳ ສັ່ງລະບົບໃນລະຫັດ ກຳ ນົດເອງ, ເຈົ້າຈະປິດການ ທຳ ງານ PHP +PHPFunctionsRequiredForCLI=ສໍາລັບຈຸດປະສົງຂອງຫອຍ (ເຊັ່ນ: ການສໍາຮອງຂໍ້ມູນວຽກທີ່ກໍານົດໄວ້ຫຼືການດໍາເນີນໂຄງການ anitivurs), ເຈົ້າຕ້ອງຮັກສາຟັງຊັນ PHP +NoWritableFilesFoundIntoRootDir=ບໍ່ພົບໄຟລ or ຫຼືບັນຊີລາຍຊື່ຂອງໂປຣແກມທົ່ວໄປທີ່ສາມາດຂຽນເຂົ້າໄປໃນໄດເຣັກທໍຣີຮາກຂອງເຈົ້າໄດ້ (ດີ) +RecommendedValueIs=ແນະນໍາ: %s +Recommended=ແນະນໍາ +NotRecommended=ບໍ່ແນະນໍາ +ARestrictedPath=Some restricted path +CheckForModuleUpdate=ກວດເບິ່ງການອັບເດດໂມດູນພາຍນອກ +CheckForModuleUpdateHelp=ຄຳ ສັ່ງນີ້ຈະເຊື່ອມຕໍ່ຫາຕົວແກ້ໄຂໂມດູນພາຍນອກເພື່ອກວດເບິ່ງວ່າມີເວີຊັນໃis່ຫຼືບໍ່. +ModuleUpdateAvailable=ມີອັບເດດມາໃ່ +NoExternalModuleWithUpdate=ບໍ່ພົບການອັບເດດ ສຳ ລັບໂມດູນພາຍນອກ +SwaggerDescriptionFile=ໄຟລ description ຄໍາອະທິບາຍ Swagger API (ສໍາລັບໃຊ້ກັບ redoc ຕົວຢ່າງ) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=ເຈົ້າໄດ້ເປີດໃຊ້ WS API ທີ່ເຊົາໃຊ້ໄປແລ້ວ. ເຈົ້າຄວນໃຊ້ REST API ແທນ. +RandomlySelectedIfSeveral=ເລືອກແບບສຸ່ມຖ້າມີຮູບຫຼາຍຮູບ +DatabasePasswordObfuscated=ລະຫັດຜ່ານຖານຂໍ້ມູນແມ່ນສັບສົນຢູ່ໃນໄຟລ conf conf +DatabasePasswordNotObfuscated=ລະຫັດຜ່ານຖານຂໍ້ມູນບໍ່ໄດ້ເຮັດໃຫ້ສັບສົນໃນໄຟລ conf conf +APIsAreNotEnabled=ໂມດູນ APIs ບໍ່ໄດ້ຖືກເປີດໃຊ້ງານ +YouShouldSetThisToOff=ເຈົ້າຄວນຕັ້ງອັນນີ້ເປັນ 0 ຫຼືປິດ +InstallAndUpgradeLockedBy=ການຕິດຕັ້ງແລະອັບເກຣດຖືກລັອກໂດຍໄຟລ a %s +OldImplementation=ການຈັດຕັ້ງປະຕິບັດເກົ່າ +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index a1183841b00..b50433a0b11 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -1,172 +1,174 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Agendas -LocalAgenda=Default calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -EventReports=Event reports -Location=Location -ToUserOfGroup=Event assigned to any user in the group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (default calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +IdAgenda=ເຫດການ ID +Actions=ເຫດການ +Agenda=ວາລະ +TMenuAgenda=ວາລະ +Agendas=ວາລະ +LocalAgenda=ປະຕິທິນເລີ່ມຕົ້ນ +ActionsOwnedBy=ເຫດການເປັນເຈົ້າຂອງ +ActionsOwnedByShort=ເຈົ້າຂອງ +AffectedTo=ການ​ມອບ​ຫມາຍ​ໃຫ້ +Event=ເຫດການ +Events=ເຫດການ +EventsNb=ຈຳ ນວນເຫດການ +ListOfActions=ລາຍການເຫດການ +EventReports=ລາຍງານເຫດການ +Location=ສະຖານທີ່ +ToUserOfGroup=ນັດEventາຍໄດ້ມອບtoາຍໃຫ້ຜູ້ໃຊ້ໃດ ໜຶ່ງ ຢູ່ໃນກຸ່ມ +EventOnFullDay=ເຫດການallົດມື້ +MenuToDoActions=ທຸກເຫດການທີ່ບໍ່ສົມບູນ +MenuDoneActions=ເຫດການສິ້ນສຸດທັງົດ +MenuToDoMyActions=ເຫດການທີ່ບໍ່ສົມບູນຂອງຂ້ອຍ +MenuDoneMyActions=ເຫດການສິ້ນສຸດຂອງຂ້ອຍ +ListOfEvents=ລາຍການເຫດການ (ປະຕິທິນເລີ່ມຕົ້ນ) +ActionsAskedBy=ລາຍງານເຫດການໂດຍ +ActionsToDoBy=ເຫດການທີ່ມອບtoາຍໃຫ້ +ActionsDoneBy=ເຫດການທີ່ເຮັດໂດຍ +ActionAssignedTo=ມອບEventາຍເຫດການໃຫ້ +ViewCal=ມຸມມອງລາຍເດືອນ +ViewDay=ມຸມມອງມື້ +ViewWeek=ມຸມມອງປະຈໍາອາທິດ +ViewPerUser=ຕໍ່ມຸມມອງຂອງຜູ້ໃຊ້ +ViewPerType=ຕໍ່ມຸມມອງປະເພດ +AutoActions= ການຕື່ມອັດຕະໂນມັດ +AgendaAutoActionDesc= ທີ່ນີ້ເຈົ້າອາດຈະ ກຳ ນົດເຫດການທີ່ເຈົ້າຕ້ອງການໃຫ້ Dolibarr ສ້າງໂດຍອັດຕະໂນມັດໃນວາລະ. ຖ້າບໍ່ມີການກວດກາຫຍັງ, ມີພຽງແຕ່ການປະຕິບັດດ້ວຍຕົນເອງຈະຖືກລວມເຂົ້າໃນບັນທຶກແລະສະແດງຢູ່ໃນວາລະ. ການຕິດຕາມອັດຕະໂນມັດຂອງການດໍາເນີນທຸລະກິດທີ່ເຮັດຢູ່ໃນວັດຖຸ (ການກວດສອບ, ການປ່ຽນແປງສະຖານະພາບ) ຈະບໍ່ຖືກບັນທຶກໄວ້. +AgendaSetupOtherDesc= ໜ້າ ນີ້ໃຫ້ຕົວເລືອກເພື່ອອະນຸຍາດໃຫ້ການສົ່ງອອກເຫດການ Dolibarr ຂອງເຈົ້າເຂົ້າໄປໃນປະຕິທິນພາຍນອກ (Thunderbird, Google Calendar ແລະອື່ນ ... ... ) +AgendaExtSitesDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ປະກາດແຫຼ່ງພາຍນອກຂອງປະຕິທິນເພື່ອເບິ່ງເຫດການຂອງເຂົາເຈົ້າເຂົ້າໃນວາລະ Dolibarr. +ActionsEvents=ເຫດການທີ່ Dolibarr ຈະສ້າງການກະທໍາຢູ່ໃນວາລະອັດຕະໂນມັດ +EventRemindersByEmailNotEnabled=ການແຈ້ງເຕືອນເຫດການທາງອີເມລ was ບໍ່ໄດ້ຖືກເປີດໃຊ້ງານເຂົ້າໃນການຕັ້ງໂມດູນ %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ReceptionValidatedInDolibarr=Reception %s validated -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +NewCompanyToDolibarr=ສ້າງ %s ພາກສ່ວນທີສາມ +COMPANY_MODIFYInDolibarr=%s ພາກສ່ວນທີສາມຖືກແກ້ໄຂ +COMPANY_DELETEInDolibarr=ລຶບ %s ພາກສ່ວນທີສາມອອກແລ້ວ +ContractValidatedInDolibarr=ການກວດສອບສັນຍາ %s +CONTRACT_DELETEInDolibarr=ລຶບສັນຍາ %s ແລ້ວ +PropalClosedSignedInDolibarr=ຂໍ້ສະ ເໜີ %s ເຊັນ +PropalClosedRefusedInDolibarr=ຂໍ້ສະ ເໜີ %s ຖືກປະຕິເສດ +PropalValidatedInDolibarr=ກວດສອບຂໍ້ສະ ເໜີ %s ແລ້ວ +PropalClassifiedBilledInDolibarr=ໃບສະ ເໜີ %s ຈັດປະເພດໃບບິນ +InvoiceValidatedInDolibarr=ໃບຮັບຮອງໃບຢັ້ງຢືນ %s +InvoiceValidatedInDolibarrFromPos=ໃບແຈ້ງ ໜີ້ %s ກວດສອບໄດ້ຈາກ POS +InvoiceBackToDraftInDolibarr=ໃບແຈ້ງ ໜີ້ %s ກັບຄືນຫາສະຖານະຮ່າງ +InvoiceDeleteDolibarr=ໃບແຈ້ງ ໜີ້ %s ຖືກລຶບແລ້ວ +InvoicePaidInDolibarr=ໃບແຈ້ງ ໜີ້ %s ປ່ຽນເປັນຈ່າຍເງິນແລ້ວ +InvoiceCanceledInDolibarr=ໃບແຈ້ງ ໜີ້ %s ຖືກຍົກເລີກ +MemberValidatedInDolibarr=ສະມາຊິກ %s ກວດສອບແລ້ວ +MemberModifiedInDolibarr=ສະມາຊິກ %s ຖືກແກ້ໄຂ +MemberResiliatedInDolibarr=ສະມາຊິກ %s ສິ້ນສຸດລົງ +MemberDeletedInDolibarr=ລຶບສະມາຊິກ %s ອອກແລ້ວ +MemberSubscriptionAddedInDolibarr=ການສະaັກໃຊ້ %s ສຳ ລັບສະມາຊິກ %s ໄດ້ເພີ່ມເຂົ້າແລ້ວ +MemberSubscriptionModifiedInDolibarr=ການສະaັກໃຊ້ %s ສຳ ລັບສະມາຊິກ %s ຖືກດັດແກ້ +MemberSubscriptionDeletedInDolibarr=ການສະaັກໃຊ້ %s ສໍາລັບສະມາຊິກ %s ຖືກລຶບ +ShipmentValidatedInDolibarr=ກວດສອບການຈັດສົ່ງ %s +ShipmentClassifyClosedInDolibarr=ການຈັດສົ່ງໃບບິນທີ່ຈັດປະເພດ %s +ShipmentUnClassifyCloseddInDolibarr=ການຈັດສົ່ງ %s ຈັດປະເພດຄືນໃ່ +ShipmentBackToDraftInDolibarr=ການຈັດສົ່ງ %s ກັບໄປສະຖານະຮ່າງ +ShipmentDeletedInDolibarr=ລຶບການຈັດສົ່ງ %s ອອກແລ້ວ +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=ກວດຮັບຮອງ %s +OrderCreatedInDolibarr=ສ້າງ ຄຳ ສັ່ງ %s +OrderValidatedInDolibarr=ສັ່ງຊື້ %s ທີ່ຖືກຕ້ອງ +OrderDeliveredInDolibarr=ສັ່ງ %s ຈັດປະເພດການຈັດສົ່ງ +OrderCanceledInDolibarr=ການສັ່ງຊື້ %s ຖືກຍົກເລີກ +OrderBilledInDolibarr=ສັ່ງຊື້ໃບບິນປະເພດ %s +OrderApprovedInDolibarr=ການອະນຸມັດ ຄຳ ສັ່ງ %s +OrderRefusedInDolibarr=ຄໍາສັ່ງ %s ຖືກປະຕິເສດ +OrderBackToDraftInDolibarr=ສັ່ງ %s ກັບໄປສະຖານະຮ່າງ +ProposalSentByEMail=ຂໍ້ສະ ເໜີ ທາງການຄ້າ %s ຖືກສົ່ງທາງອີເມລ +ContractSentByEMail=ສັນຍາ %s ສົ່ງທາງອີເມລ +OrderSentByEMail=ໃບສັ່ງຂາຍ %s ສົ່ງທາງອີເມລ +InvoiceSentByEMail=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ %s ສົ່ງທາງອີເມລ +SupplierOrderSentByEMail=ການສັ່ງຊື້ %s ສົ່ງທາງອີເມລ +ORDER_SUPPLIER_DELETEInDolibarr=ການສັ່ງຊື້ %s ຖືກລຶບ +SupplierInvoiceSentByEMail=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ %s ສົ່ງທາງອີເມລ +ShippingSentByEMail=ການຂົນສົ່ງ %s ຖືກສົ່ງທາງອີເມລ +ShippingValidated= ກວດສອບການຈັດສົ່ງ %s +InterventionSentByEMail=ການແຊກແຊງ %s ສົ່ງທາງອີເມລ +ProposalDeleted=ລຶບຂໍ້ສະ ເໜີ ອອກແລ້ວ +OrderDeleted=ລຶບ ຄຳ ສັ່ງຊື້ແລ້ວ +InvoiceDeleted=ລຶບໃບຮຽກເກັບເງິນແລ້ວ +DraftInvoiceDeleted=ລຶບໃບຮຽກເກັບເງິນສະບັບຮ່າງແລ້ວ +CONTACT_CREATEInDolibarr=ຕິດຕໍ່ %s ສ້າງແລ້ວ +CONTACT_MODIFYInDolibarr=ຕິດຕໍ່ %s ຖືກແກ້ໄຂ +CONTACT_DELETEInDolibarr=ຕິດຕໍ່ %s ຖືກລຶບແລ້ວ +PRODUCT_CREATEInDolibarr=ສ້າງຜະລິດຕະພັນ %s +PRODUCT_MODIFYInDolibarr=ຜະລິດຕະພັນ %s ຖືກແກ້ໄຂ +PRODUCT_DELETEInDolibarr=ລຶບຜະລິດຕະພັນ %s ອອກແລ້ວ +HOLIDAY_CREATEInDolibarr=ການຮ້ອງຂໍໃຫ້ມີການສ້າງ %s +HOLIDAY_MODIFYInDolibarr=ການຮ້ອງຂໍໃຫ້ອອກຈາກ %s ຖືກດັດແກ້ +HOLIDAY_APPROVEInDolibarr=ການຮ້ອງຂໍໃຫ້ອອກອະນຸມັດ %s +HOLIDAY_VALIDATEInDolibarr=ການຮ້ອງຂໍໃຫ້ອອກ %s ກວດສອບໄດ້ +HOLIDAY_DELETEInDolibarr=ການຮ້ອງຂໍໃຫ້ມີການລຶບ %s ອອກ +EXPENSE_REPORT_CREATEInDolibarr=ສ້າງລາຍງານຄ່າໃຊ້ຈ່າຍ %s +EXPENSE_REPORT_VALIDATEInDolibarr=ກວດສອບລາຍງານຄ່າໃຊ້ຈ່າຍ %s +EXPENSE_REPORT_APPROVEInDolibarr=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ອະນຸມັດ +EXPENSE_REPORT_DELETEInDolibarr=ລາຍງານລາຍຈ່າຍ %s ຖືກລຶບແລ້ວ +EXPENSE_REPORT_REFUSEDInDolibarr=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ຖືກປະຕິເສດ +PROJECT_CREATEInDolibarr=ສ້າງໂຄງການ %s ແລ້ວ +PROJECT_MODIFYInDolibarr=ໂຄງການ %s ຖືກແກ້ໄຂ +PROJECT_DELETEInDolibarr=ລຶບໂຄງການ %s ອອກແລ້ວ +TICKET_CREATEInDolibarr=ສ້າງປີ້ %s ແລ້ວ +TICKET_MODIFYInDolibarr=ປີ້ %s ຖືກດັດແກ້ +TICKET_ASSIGNEDInDolibarr=ມອບປີ້ %s ໃຫ້ +TICKET_CLOSEInDolibarr=ປີ້ %s ປິດ +TICKET_DELETEInDolibarr=ລຶບປີ້ %s ແລ້ວ +BOM_VALIDATEInDolibarr=ກວດສອບ BOM ແລ້ວ +BOM_UNVALIDATEInDolibarr=BOM ບໍ່ມີການປະເມີນ +BOM_CLOSEInDolibarr=ປິດການ ນຳ ໃຊ້ BOM ແລ້ວ +BOM_REOPENInDolibarr=BOM ເປີດຄືນໃ່ +BOM_DELETEInDolibarr=BOM ຖືກລຶບແລ້ວ +MRP_MO_VALIDATEInDolibarr=ກວດສອບ MO +MRP_MO_UNVALIDATEInDolibarr=MO ກໍານົດໃຫ້ຮ່າງສະຖານະພາບ +MRP_MO_PRODUCEDInDolibarr=MO ຜະລິດ +MRP_MO_DELETEInDolibarr=MO ຖືກລຶບແລ້ວ +MRP_MO_CANCELInDolibarr=MO ຖືກຍົກເລີກ +PAIDInDolibarr=%s ຈ່າຍແລ້ວ ##### End agenda events ##### -AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaModelModule=ແມ່ແບບເອກະສານ ສຳ ລັບເຫດການ +DateActionStart=ວັນ​ທີ່​ເລີ່ມ +DateActionEnd=ວັນທີສິ້ນສຸດ +AgendaUrlOptions1=ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມຕົວກໍານົດການດັ່ງຕໍ່ໄປນີ້ເພື່ອກັ່ນຕອງຜົນໄດ້ຮັບ: +AgendaUrlOptions3= logina = %s ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ເປັນເຈົ້າຂອງໂດຍຜູ້ໃຊ້ %s . +AgendaUrlOptionsNotAdmin= logina =! %s ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ບໍ່ໄດ້ເປັນເຈົ້າຂອງໂດຍຜູ້ໃຊ້ %s . +AgendaUrlOptions4= logint = %s ເພື່ອຈໍາກັດຜົນໄດ້ຮັບຕໍ່ກັບການກະທໍາທີ່ມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ %s (ເຈົ້າຂອງແລະອື່ນ others). +AgendaUrlOptionsProject= project = __ PROJECT_ID__ ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ເຊື່ອມໂຍງກັບໂຄງການ __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto ເພື່ອຍົກເວັ້ນເຫດການອັດຕະໂນມັດ. +AgendaUrlOptionsIncludeHolidays= includeholidays = 1 ເພື່ອລວມເຫດການຂອງວັນພັກ. +AgendaShowBirthdayEvents=ວັນເດືອນປີເກີດຂອງການຕິດຕໍ່ +AgendaHideBirthdayEvents=ເຊື່ອງວັນເກີດຂອງຜູ້ຕິດຕໍ່ +Busy=ຄາ​ວຽກ +ExportDataset_event1=ລາຍການເຫດການວາລະ +DefaultWorkingDays=ຂອບເຂດຂອງມື້ເຮັດວຽກເລີ່ມຕົ້ນໃນອາທິດ (ຕົວຢ່າງ: 1-5, 1-6) +DefaultWorkingHours=ເວລາເຮັດວຽກເລີ່ມຕົ້ນໃນມື້ (ຕົວຢ່າງ: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -OnceOnly=Once only -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +ExportCal=ສົ່ງອອກປະຕິທິນ +ExtSites=ນຳ ເຂົ້າປະຕິທິນຈາກພາຍນອກ +ExtSitesEnableThisTool=ສະແດງປະຕິທິນພາຍນອກ (ກຳ ນົດໄວ້ໃນການຕັ້ງຄ່າທົ່ວໂລກ) ໃນວາລະ. ບໍ່ມີຜົນກັບປະຕິທິນພາຍນອກທີ່ຜູ້ໃຊ້ ກຳ ນົດ. +ExtSitesNbOfAgenda=ຈຳ ນວນປະຕິທິນ +AgendaExtNb=ປະຕິທິນເລກທີ %s +ExtSiteUrlAgenda=URL ເພື່ອເຂົ້າເຖິງໄຟລ ical .ical +ExtSiteNoLabel=ບໍ່ມີລາຍລະອຽດ +VisibleTimeRange=ຊ່ວງເວລາທີ່ເບິ່ງເຫັນໄດ້ +VisibleDaysRange=ຊ່ວງວັນທີ່ເບິ່ງເຫັນໄດ້ +AddEvent=ສ້າງເຫດການ +MyAvailability=ຄວາມພ້ອມຂອງຂ້ອຍ +ActionType=ປະເພດເຫດການ +DateActionBegin=ເລີ່ມວັນທີເຫດການ +ConfirmCloneEvent=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄສະນາເຫດການ %s ? +RepeatEvent=ເກີດເຫດການຊໍ້າຄືນ +OnceOnly=ຄັ້ງດຽວເທົ່ານັ້ນ +EveryWeek=ທຸກໆ​ອາ​ທິດ +EveryMonth=ທຸກໆ​ເດືອນ +DayOfMonth=ມື້ຂອງເດືອນ +DayOfWeek=ມື້ຂອງອາທິດ +DateStartPlusOne=ວັນທີເລີ່ມ + 1 ຊົ່ວໂມງ +SetAllEventsToTodo=ຕັ້ງທຸກເຫດການໃຫ້ເຮັດ +SetAllEventsToInProgress=ກຳ ນົດເຫດການທັງtoົດໃຫ້ ດຳ ເນີນຢູ່ +SetAllEventsToFinished=ຕັ້ງນັດallາຍທັງtoົດໃຫ້ແລ້ວ +ReminderTime=ໄລຍະເວລາເຕືອນກ່ອນເຫດການ +TimeType=ປະເພດໄລຍະເວລາ +ReminderType=ປະເພດການໂທກັບ +AddReminder=ສ້າງການແຈ້ງເຕືອນເຕືອນອັດຕະໂນມັດສໍາລັບເຫດການນີ້ +ErrorReminderActionCommCreation=ເກີດຄວາມຜິດພາດໃນການສ້າງການແຈ້ງເຕືອນເຫດການນີ້ +BrowserPush=ການແຈ້ງເຕືອນ Popup ຂອງຕົວທ່ອງເວັບ +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/lo_LA/assets.lang b/htdocs/langs/lo_LA/assets.lang index 272afe8d7df..16919b1b946 100644 --- a/htdocs/langs/lo_LA/assets.lang +++ b/htdocs/langs/lo_LA/assets.lang @@ -16,50 +16,52 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets +Assets = ຊັບສິນ +NewAsset = ຊັບສິນໃ່ +AccountancyCodeAsset = ລະຫັດບັນຊີ (ຊັບສິນ) +AccountancyCodeDepreciationAsset = ລະຫັດບັນຊີ (ບັນຊີຊັບສິນເສື່ອມລາຄາ) +AccountancyCodeDepreciationExpense = ລະຫັດບັນຊີ (ບັນຊີລາຍຈ່າຍຄ່າເສື່ອມລາຄາ) +NewAssetType=ປະເພດຊັບສິນໃ່ +AssetsTypeSetup=ການຕັ້ງຄ່າປະເພດຂອງຊັບສິນ +AssetTypeModified=ປະເພດຊັບສິນຖືກແກ້ໄຂແລ້ວ +AssetType=ປະເພດຊັບສິນ +AssetsLines=ຊັບສິນ DeleteType=ລຶບ -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' +DeleteAnAssetType=ລຶບປະເພດຊັບສິນ +ConfirmDeleteAssetType=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບປະເພດເນື້ອຫານີ້? +ShowTypeCard=ສະແດງປະເພດ '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName = ຊັບສິນ # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc = ລາຍລະອຽດຊັບສິນ # # Admin page # -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetsSetup = ການຕັ້ງຄ່າຊັບສິນ +Settings = ການຕັ້ງຄ່າ +AssetsSetupPage = ໜ້າ ການຕັ້ງຄ່າຊັບສິນ +ExtraFieldsAssetsType = ຄຸນສົມບັດເພີ່ມເຕີມ (ປະເພດເນື້ອຫາ) +AssetsType=ປະເພດຊັບສິນ +AssetsTypeId=id ປະເພດເນື້ອຫາ +AssetsTypeLabel=ປ້າຍ ກຳ ກັບປະເພດຊັບສິນ +AssetsTypes=ປະເພດຊັບສິນ # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets +MenuAssets = ຊັບສິນ +MenuNewAsset = ຊັບສິນໃ່ +MenuTypeAssets = ປະເພດຊັບສິນ MenuListAssets = ລາຍການ -MenuNewTypeAssets = New +MenuNewTypeAssets = ໃຫມ່ MenuListTypeAssets = ລາຍການ # # Module # -NewAssetType=New asset type -NewAsset=New asset +Asset=ຊັບສິນ +NewAssetType=ປະເພດຊັບສິນໃ່ +NewAsset=ຊັບສິນໃ່ +ConfirmDeleteAsset=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບເນື້ອຫານີ້ອອກ? diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 83763cb7e8d..d1a9700daf3 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -1,184 +1,185 @@ # Dolibarr language file - Source file is en_US - banks Bank=ທະນາຄານ -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=ທະນາຄານ | ເງິນສົດ +MenuVariousPayment=ການຊໍາລະຕ່າງell +MenuNewVariousPayment=ການຈ່າຍເງິນລາຍຈ່າຍອື່ນisc BankName=ຊື່ທະນາຄານ FinancialAccount=ບັນຊີ BankAccount=ບັນຊີທະນາຄານ -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? +BankAccounts=ບັນຊີທະນາຄານ +BankAccountsAndGateways=ບັນຊີທະນາຄານ | ປະຕູໄຊ +ShowAccount=ສະແດງບັນຊີ +AccountRef=ການອ້າງອີງບັນຊີການເງິນ +AccountLabel=ປ້າຍບັນຊີການເງິນ +CashAccount=ບັນຊີເງິນສົດ +CashAccounts=ບັນຊີເງິນສົດ +CurrentAccounts=ບັນຊີປັດຈຸບັນ +SavingAccounts=ບັນຊີເງິນາກປະຢັດ +ErrorBankLabelAlreadyExists=ມີປ້າຍບັນຊີການເງິນຢູ່ແລ້ວ +BankBalance=ຍອດເງິນ +BankBalanceBefore=ຍອດເງິນກ່ອນ +BankBalanceAfter=ຍອດຫຼັງຈາກ +BalanceMinimalAllowed=ຍອດເງິນຂັ້ນຕໍ່າທີ່ອະນຸຍາດ +BalanceMinimalDesired=ຍອດເງິນຂັ້ນຕໍ່າທີ່ຕ້ອງການ +InitialBankBalance=ຍອດເຫຼືອເບື້ອງຕົ້ນ +EndBankBalance=ຍອດເງິນສິ້ນສຸດ +CurrentBalance=ຍອດເຫຼືອປະຈຸບັນ +FutureBalance=ຍອດເງິນໃນອະນາຄົດ +ShowAllTimeBalance=ສະແດງຍອດເງິນຕັ້ງແຕ່ເລີ່ມຕົ້ນ +AllTime=ຈາກການເລີ່ມຕົ້ນ +Reconciliation=ຄວາມປອງດອງ +RIB=ເລກບັນຊີທະນາຄານ +IBAN=IBາຍເລກ IBAN +BIC=ລະຫັດ BIC/SWIFT +SwiftValid=BIC/SWIFT ຖືກຕ້ອງ +SwiftVNotalid=BIC/SWIFT ບໍ່ຖືກຕ້ອງ +IbanValid=BAN ຖືກຕ້ອງ +IbanNotValid=BAN ບໍ່ຖືກຕ້ອງ +StandingOrders=ຄໍາສັ່ງຫັກເງິນໂດຍກົງ +StandingOrder=ການສັ່ງ ໜີ້ ໂດຍກົງ +PaymentByDirectDebit=ການຊໍາລະໂດຍການຫັກເງິນໂດຍກົງ +PaymentByBankTransfers=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ +PaymentByBankTransfer=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ +AccountStatement=ໃບແຈ້ງຍອດບັນຊີ +AccountStatementShort=ຖະແຫຼງການ +AccountStatements=ໃບແຈ້ງຍອດບັນຊີ +LastAccountStatements=ໃບແຈ້ງຍອດບັນຊີຄັ້ງສຸດທ້າຍ +IOMonthlyReporting=ການລາຍງານປະຈໍາເດືອນ +BankAccountDomiciliation=ທີ່ຢູ່ທະນາຄານ +BankAccountCountry=ປະເທດບັນຊີ +BankAccountOwner=ຊື່ເຈົ້າຂອງບັນຊີ +BankAccountOwnerAddress=ທີ່ຢູ່ເຈົ້າຂອງບັນຊີ +RIBControlError=ການກວດສອບຄວາມສົມບູນຂອງຄ່າບໍ່ ສຳ ເລັດ. ອັນນີ້meansາຍຄວາມວ່າຂໍ້ມູນສໍາລັບເລກບັນຊີນີ້ບໍ່ຄົບຖ້ວນຫຼືບໍ່ຖືກຕ້ອງ (ກວດເບິ່ງປະເທດ, ຕົວເລກແລະ IBAN). +CreateAccount=ສ້າງ​ບັນ​ຊີ +NewBankAccount=ບັນຊີໃ່ +NewFinancialAccount=ບັນຊີການເງິນໃ່ +MenuNewFinancialAccount=ບັນຊີການເງິນໃ່ +EditFinancialAccount=ແກ້ໄຂບັນຊີ +LabelBankCashAccount=ປ້າຍທະນາຄານຫຼືເງິນສົດ +AccountType=ປະເພດບັນຊີ +BankType0=ບັນ​ຊີ​ເງິນ​ຝາກ​ປະ​ຢັດ +BankType1=ບັນຊີປະຈຸບັນຫຼືບັດເຄຣດິດ +BankType2=ບັນຊີເງິນສົດ +AccountsArea=ພື້ນທີ່ບັນຊີ +AccountCard=ບັດບັນຊີ +DeleteAccount=ລຶບບັນຊີ +ConfirmDeleteAccount=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບບັນຊີນີ້? Account=ບັນຊີ -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Debit payment order -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. -TransferFrom=From -TransferTo=To +BankTransactionByCategories=ລາຍການທະນາຄານຕາມປະເພດ +BankTransactionForCategory=ລາຍການທະນາຄານສໍາລັບປະເພດ %s +RemoveFromRubrique=ລຶບລິ້ງທີ່ມີcategoryວດູ່ອອກ +RemoveFromRubriqueConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການເຊື່ອມຕໍ່ລະຫວ່າງລາຍການແລະcategoryວດູ່ອອກ? +ListBankTransactions=ບັນຊີລາຍການທະນາຄານ +IdTransaction=ID ທຸລະ ກຳ +BankTransactions=ລາຍການທະນາຄານ +BankTransaction=ການເຂົ້າທະນາຄານ +ListTransactions=ບັນຊີລາຍຊື່ +ListTransactionsByCategory=ບັນຊີລາຍຊື່/ປະເພດ +TransactionsToConciliate=ການອອກສຽງເພື່ອຄືນດີ +TransactionsToConciliateShort=ເພື່ອຄືນດີ +Conciliable=ສາມາດຄືນດີໄດ້ +Conciliate=ຄືນດີ +Conciliation=ຄວາມປອງດອງ +SaveStatementOnly=ບັນທຶກໃບແຈ້ງຍອດເທົ່ານັ້ນ +ReconciliationLate=ການປະນີປະນອມຊັກຊ້າ +IncludeClosedAccount=ລວມເອົາບັນຊີທີ່ຖືກປິດ +OnlyOpenedAccount=ເປີດບັນຊີເທົ່ານັ້ນ +AccountToCredit=ບັນຊີໃຫ້ສິນເຊື່ອ +AccountToDebit=ບັນຊີເພື່ອຫັກເງິນ +DisableConciliation=ປິດໃຊ້ງານຄຸນສົມບັດການປອງດອງກັນ ສຳ ລັບບັນຊີນີ້ +ConciliationDisabled=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດການຄືນດີແລ້ວ +LinkedToAConciliatedTransaction=ເຊື່ອມຕໍ່ກັບການເຂົ້າປະສານງານ +StatusAccountOpened=ເປີດ +StatusAccountClosed=ປິດແລ້ວ +AccountIdShort=ຈໍານວນ +LineRecord=ທຸລະກໍາ +AddBankRecord=ຕື່ມການເຂົ້າ +AddBankRecordLong=ເພີ່ມລາຍການດ້ວຍຕົນເອງ +Conciliated=ຄືນດີ +ConciliatedBy=ຄືນດີໂດຍ +DateConciliating=ວັນທີຄືນດີ +BankLineConciliated=ການຄືນດີເຂົ້າກັບໃບຮັບເງິນຂອງທະນາຄານ +Reconciled=ຄືນດີ +NotReconciled=ບໍ່ໄດ້ຄືນດີ +CustomerInvoicePayment=ການຊໍາລະເງິນຂອງລູກຄ້າ +SupplierInvoicePayment=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ +SubscriptionPayment=ການຈ່າຍຄ່າການສະັກໃຊ້ +WithdrawalPayment=ໃບສັ່ງຈ່າຍເງິນ +SocialContributionPayment=ການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານ +BankTransfer=ການໂອນເງິນສິນເຊື່ອ +BankTransfers=ການໂອນສິນເຊື່ອ +MenuBankInternalTransfer=ການໂອນພາຍໃນ +TransferDesc=ໃຊ້ການໂອນພາຍໃນເພື່ອໂອນຈາກບັນຊີ ໜຶ່ງ ໄປຫາບັນຊີອື່ນ, ແອັບພລິເຄຊັນຈະຂຽນສອງບັນທຶກຄື: ການຫັກບັນຊີໃນບັນຊີຕົ້ນທາງແລະການປ່ອຍສິນເຊື່ອໃນບັນຊີເປົ້າາຍ. ຈຳ ນວນດຽວກັນ, ປ້າຍ ກຳ ກັບແລະວັນທີຈະຖືກໃຊ້ ສຳ ລັບທຸລະ ກຳ ນີ້. +TransferFrom=ຈາກ +TransferTo=ເຖິງ TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Sender -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +CheckTransmitter=ຜູ້ສົ່ງ +ValidateCheckReceipt=ຮັບຮອງໃບຮັບເງິນນີ້ບໍ? +ConfirmValidateCheckReceipt=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສົ່ງໃບຮັບເງິນກວດສອບຄວາມຖືກຕ້ອງນີ້? ຈະບໍ່ສາມາດປ່ຽນແປງໄດ້ເມື່ອກວດສອບແລ້ວ. +DeleteCheckReceipt=ລຶບໃບຮັບເງິນນີ້ອອກບໍ? +ConfirmDeleteCheckReceipt=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບຮັບເງິນນີ້? +BankChecks=ເຊັກທະນາຄານ +BankChecksToReceipt=ເຊັກລໍຖ້າເງິນາກ +BankChecksToReceiptShort=ເຊັກລໍຖ້າເງິນາກ +ShowCheckReceipt=ສະແດງໃບຮັບເງິນcheckາກເຊັກ +NumberOfCheques=ຈຳ ນວນເຊັກ +DeleteTransaction=ລຶບການເຂົ້າ +ConfirmDeleteTransaction=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບລາຍການນີ້? +ThisWillAlsoDeleteBankRecord=ອັນນີ້ຍັງຈະລຶບລາຍການທະນາຄານທີ່ສ້າງຂຶ້ນ +BankMovements=ການເຄື່ອນໄຫວ +PlannedTransactions=ລາຍການທີ່ວາງແຜນໄວ້ +Graph=ກຣາຟ +ExportDataset_banque_1=ບັນຊີທະນາຄານແລະໃບແຈ້ງຍອດບັນຊີ +ExportDataset_banque_2=ໃບເກັບເງິນາກ +TransactionOnTheOtherAccount=ທຸລະ ກຳ ໃນບັນຊີອື່ນ +PaymentNumberUpdateSucceeded=ອັບເດດPaymentາຍເລກການຈ່າຍເງິນ ສຳ ເລັດແລ້ວ +PaymentNumberUpdateFailed=ບໍ່ສາມາດອັບເດດPaymentາຍເລກການຈ່າຍເງິນໄດ້ +PaymentDateUpdateSucceeded=ອັບເດດວັນທີການຈ່າຍເງິນ ສຳ ເລັດແລ້ວ +PaymentDateUpdateFailed=ບໍ່ສາມາດອັບເດດວັນທີການຈ່າຍເງິນໄດ້ +Transactions=ທຸລະກໍາ +BankTransactionLine=ການເຂົ້າທະນາຄານ +AllAccounts=ບັນຊີທະນາຄານແລະເງິນສົດທັງົດ +BackToAccount=ກັບໄປຫາບັນຊີ +ShowAllAccounts=ສະແດງ ສຳ ລັບທຸກບັນຊີ +FutureTransaction=ທຸລະກໍາໃນອະນາຄົດ. ບໍ່ສາມາດຄືນດີໄດ້. +SelectChequeTransactionAndGenerate=ເລືອກ/ກັ່ນຕອງເຊັກທີ່ຈະລວມຢູ່ໃນໃບຮັບເງິນcheckາກເຊັກ. ຫຼັງຈາກນັ້ນ, ໃຫ້ຄລິກໃສ່ "ສ້າງ". +InputReceiptNumber=ເລືອກໃບແຈ້ງຍອດທະນາຄານທີ່ກ່ຽວຂ້ອງກັບການປະນີປະນອມ. ໃຊ້ຕົວເລກທີ່ສາມາດຈັດຮຽງໄດ້: YYYYMM ຫຼື YYYYMMDD +EventualyAddCategory=ໃນທີ່ສຸດ, ລະບຸcategoryວດທີ່ຈະຈັດປະເພດບັນທຶກ +ToConciliate=ເພື່ອຄືນດີ? +ThenCheckLinesAndConciliate=ຈາກນັ້ນ, ກວດແຖວທີ່ມີຢູ່ໃນໃບແຈ້ງຍອດທະນາຄານແລະຄລິກ +DefaultRIB=BAN ເລີ່ມຕົ້ນ +AllRIB=BAN ທັງົດ +LabelRIB=ປ້າຍ BAN +NoBANRecord=ບໍ່ມີບັນທຶກ BAN +DeleteARib=ລຶບບັນທຶກ BAN +ConfirmDeleteRib=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນທຶກ BAN ນີ້? +RejectCheck=ກວດຄືນແລ້ວ +ConfirmRejectCheck=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການmarkາຍເຊັກນີ້ວ່າຖືກປະຕິເສດ? +RejectCheckDate=ວັນທີທີ່ເຊັກຖືກສົ່ງຄືນ +CheckRejected=ກວດຄືນແລ້ວ +CheckRejectedAndInvoicesReopened=ກວດຄືນຄືນແລະເປີດໃບແຈ້ງ ໜີ້ ຄືນໃ່ +BankAccountModelModule=ແມ່ແບບເອກະສານ ສຳ ລັບບັນຊີທະນາຄານ +DocumentModelSepaMandate=ແມ່ແບບຂອງ ຄຳ ສັ່ງ SEPA. ເປັນປະໂຫຍດສໍາລັບປະເທດເອີຣົບໃນ EEC ເທົ່ານັ້ນ. +DocumentModelBan=ແມ່ແບບເພື່ອພິມ ໜ້າ ທີ່ມີຂໍ້ມູນ BAN. +NewVariousPayment=ການຈ່າຍເງິນຕ່າງcellອັນໃ່ +VariousPayment=ການຈ່າຍເງິນຕ່າງell +VariousPayments=ການຊໍາລະຕ່າງell +ShowVariousPayment=ສະແດງການຊໍາລະຕ່າງcell +AddVariousPayment=ຕື່ມການຊໍາລະເງິນຕ່າງaneous +VariousPaymentId=ID ການຈ່າຍເງິນອື່ນell +VariousPaymentLabel=ປ້າຍການຈ່າຍເງິນອື່ນell +ConfirmCloneVariousPayment=ຢືນຢັນການ ສຳ ເນົາຂອງການຈ່າຍເງິນຕ່າງaneous +SEPAMandate=ຄຳ ສັ່ງ SEPA +YourSEPAMandate=ຄຳ ສັ່ງ SEPA ຂອງເຈົ້າ +FindYourSEPAMandate=ນີ້ແມ່ນ ຄຳ ສັ່ງ SEPA ຂອງເຈົ້າທີ່ຈະອະນຸຍາດໃຫ້ບໍລິສັດຂອງພວກເຮົາ ດຳ ເນີນການສັ່ງຊື້ບັນຊີໂດຍກົງກັບທະນາຄານຂອງເຈົ້າ. ສົ່ງມັນຄືນທີ່ໄດ້ເຊັນ (ສະແກນເອກະສານທີ່ໄດ້ເຊັນແລ້ວ) ຫຼືສົ່ງມັນທາງໄປສະນີຫາ +AutoReportLastAccountStatement=ຕື່ມຂໍ້ມູນໃສ່ໃນຊ່ອງ 'ຈຳ ນວນໃບແຈ້ງຍອດທະນາຄານ' ໂດຍອັດຕະໂນມັດດ້ວຍnumberາຍເລກໃບແຈ້ງຍອດຄັ້ງສຸດທ້າຍເມື່ອມີການປອງດອງກັນ +CashControl=ການຄວບຄຸມໂຕ cash ະເງິນສົດ POS +NewCashFence=ເປີດຫຼືປິດໂຕ desk ະເງິນສົດໃNew່ +BankColorizeMovement=ການເຄື່ອນໄຫວສີ +BankColorizeMovementDesc=ຖ້າ ໜ້າ ທີ່ນີ້ຖືກເປີດໃຊ້, ເຈົ້າສາມາດເລືອກສີພື້ນຫຼັງສະເພາະສໍາລັບການເຄື່ອນຍ້າຍເດບິດຫຼືສິນເຊື່ອ +BankColorizeMovementName1=ສີພື້ນຫຼັງ ສຳ ລັບການເຄື່ອນຍ້າຍເດບິດ +BankColorizeMovementName2=ສີພື້ນຫຼັງ ສຳ ລັບການເຄື່ອນໄຫວສິນເຊື່ອ +IfYouDontReconcileDisableProperty=ຖ້າເຈົ້າບໍ່ເຮັດໃຫ້ການຄືນດີຂອງທະນາຄານໃນບາງບັນຊີທະນາຄານ, ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດ "%s" ໃສ່ພວກມັນເພື່ອລຶບ ຄຳ ເຕືອນນີ້ອອກ. +NoBankAccountDefined=ບໍ່ໄດ້ ກຳ ນົດບັນຊີທະນາຄານ +NoRecordFoundIBankcAccount=ບໍ່ພົບບັນທຶກຢູ່ໃນບັນຊີທະນາຄານ. ໂດຍທົ່ວໄປແລ້ວ, ສິ່ງນີ້ເກີດຂຶ້ນເມື່ອບັນທຶກໄດ້ຖືກລຶບດ້ວຍຕົນເອງຈາກລາຍການທຸລະກໍາໃນບັນຊີທະນາຄານ (ຕົວຢ່າງໃນລະຫວ່າງການຄືນບັນຊີທະນາຄານ). ເຫດຜົນອີກອັນ ໜຶ່ງ ແມ່ນວ່າການຊໍາລະໄດ້ຖືກບັນທຶກໄວ້ເມື່ອໂມດູນ "%s" ຖືກປິດໃຊ້ງານ. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 7b8c997d2e6..261c6e37bb2 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -1,593 +1,606 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices -BillsCustomer=Customer invoice -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replaceable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -PdfInvoiceTitle=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customer invoices -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice -SupplierBills=Vendor invoices -Payment=Payment -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -Payments=Payments -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=Payment rule -PaymentMode=Payment Type -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account -PaymentTypeDC=Debit/Credit Card +Bill=ໃບແຈ້ງ ໜີ້ +Bills=ໃບແຈ້ງ ໜີ້ +BillsCustomers=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +BillsCustomer=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +BillsSuppliers=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +BillsCustomersUnpaid=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ບໍ່ໄດ້ຈ່າຍ +BillsCustomersUnpaidForCompany=ໃບຮຽກເກັບເງິນລູກຄ້າທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍສໍາລັບ %s +BillsSuppliersUnpaid=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ +BillsSuppliersUnpaidForCompany=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍເງິນສໍາລັບ %s +BillsLate=ການຈ່າຍເງິນຊັກຊ້າ +BillsStatistics=ສະຖິຕິການຮຽກເກັບເງິນຂອງລູກຄ້າ +BillsStatisticsSuppliers=ສະຖິຕິໃບເກັບເງິນຂອງຜູ້ຂາຍ +DisabledBecauseDispatchedInBookkeeping=ຖືກປິດການ ນຳ ໃຊ້ເນື່ອງຈາກໄດ້ສົ່ງໃບຮຽກເກັບເງິນເຂົ້າບັນຊີແລ້ວ +DisabledBecauseNotLastInvoice=ຖືກປິດການ ນຳ ໃຊ້ເນື່ອງຈາກໃບແຈ້ງ ໜີ້ ບໍ່ສາມາດລຶບໄດ້. ໃບແຈ້ງ ໜີ້ ບາງອັນໄດ້ຖືກບັນທຶກໄວ້ຫຼັງຈາກໃບນີ້ແລະມັນຈະສ້າງຮູຢູ່ໃນເຄົາເຕີ. +DisabledBecauseNotErasable=ຖືກປິດການ ນຳ ໃຊ້ເພາະວ່າບໍ່ສາມາດລຶບໄດ້ +InvoiceStandard=ໃບແຈ້ງ ໜີ້ ມາດຕະຖານ +InvoiceStandardAsk=ໃບແຈ້ງ ໜີ້ ມາດຕະຖານ +InvoiceStandardDesc=ໃບຮຽກເກັບເງິນປະເພດນີ້ແມ່ນໃບແຈ້ງ ໜີ້ ທົ່ວໄປ. +InvoiceDeposit=ໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນ +InvoiceDepositAsk=ໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນ +InvoiceDepositDesc=ໃບແຈ້ງ ໜີ້ ປະເພດນີ້ແມ່ນເຮັດເມື່ອໄດ້ຮັບເງິນຈ່າຍລ່ວງ ໜ້າ. +InvoiceProForma=ໃບແຈ້ງ ໜີ້ Proforma +InvoiceProFormaAsk=ໃບແຈ້ງ ໜີ້ Proforma +InvoiceProFormaDesc= ໃບແຈ້ງ ໜີ້ Proforma ແມ່ນຮູບຂອງໃບແຈ້ງ ໜີ້ ທີ່ແທ້ຈິງແຕ່ບໍ່ມີມູນຄ່າການບັນຊີ. +InvoiceReplacement=ໃບຮຽກເກັບເງິນທົດແທນ +InvoiceReplacementAsk=ໃບເກັບເງິນທົດແທນສໍາລັບໃບແຈ້ງຫນີ້ +InvoiceReplacementDesc= ໃບຮຽກເກັບເງິນທົດແທນ ຖືກໃຊ້ເພື່ອປ່ຽນແທນໃບແຈ້ງ ໜີ້ ໂດຍບໍ່ໄດ້ຮັບການຊໍາລະແລ້ວ.

Noteາຍເຫດ: ສະເພາະໃບຮຽກເກັບເງິນທີ່ບໍ່ມີການຊໍາລະຢູ່ໃນມັນສາມາດປ່ຽນແທນໄດ້. ຖ້າໃບຮຽກເກັບເງິນທີ່ທ່ານປ່ຽນແທນຍັງບໍ່ທັນຖືກປິດ, ມັນຈະຖືກປິດໂດຍອັດຕະໂນມັດເປັນ 'ປະຖິ້ມ'. +InvoiceAvoir=ບັນທຶກສິນເຊື່ອ +InvoiceAvoirAsk=ໃບຫຼຸດ ໜີ້ ເພື່ອແກ້ໄຂໃບແຈ້ງ ໜີ້ +InvoiceAvoirDesc=ໃບແຈ້ງ ໜີ້ ເປັນໃບຮຽກເກັບເງິນທີ່ບໍ່ຖືກຕ້ອງທີ່ໃຊ້ເພື່ອແກ້ໄຂຄວາມຈິງທີ່ວ່າໃບແຈ້ງ ໜີ້ ສະແດງໃຫ້ເຫັນຈໍານວນທີ່ແຕກຕ່າງຈາກຈໍານວນທີ່ໄດ້ຈ່າຍໄປຕົວຈິງ (ຕົວຢ່າງລູກຄ້າຊໍາລະດ້ວຍຄວາມຜິດຫຼາຍເກີນໄປ, ຫຼືຈະບໍ່ຊໍາລະຈໍານວນທີ່ສົມບູນເນື່ອງຈາກບາງຜະລິດຕະພັນຖືກສົ່ງຄືນ). . +invoiceAvoirWithLines=ສ້າງບັນທຶກສິນເຊື່ອດ້ວຍສາຍຈາກໃບແຈ້ງ ໜີ້ ຕົ້ນກໍາເນີດ +invoiceAvoirWithPaymentRestAmount=ສ້າງບັນທຶກສິນເຊື່ອດ້ວຍໃບແຈ້ງ ໜີ້ ຕົ້ນທາງທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ +invoiceAvoirLineWithPaymentRestAmount=Noteາຍເຫດສິນເຊື່ອ ສຳ ລັບ ຈຳ ນວນທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ +ReplaceInvoice=ແທນທີ່ໃບຮຽກເກັບເງິນ %s +ReplacementInvoice=ໃບຮຽກເກັບເງິນທົດແທນ +ReplacedByInvoice=ແທນທີ່ດ້ວຍໃບແຈ້ງ ໜີ້ %s +ReplacementByInvoice=ແທນທີ່ດ້ວຍໃບຮຽກເກັບເງິນ +CorrectInvoice=ໃບຮຽກເກັບເງິນທີ່ຖືກຕ້ອງ %s +CorrectionInvoice=ໃບແຈ້ງ ໜີ້ ການແກ້ໄຂ +UsedByInvoice=ໃຊ້ເພື່ອຈ່າຍໃບແຈ້ງ ໜີ້ %s +ConsumedBy=ບໍລິໂພກໂດຍ +NotConsumed=ບໍ່ໄດ້ບໍລິໂພກ +NoReplacableInvoice=ບໍ່ມີໃບຮຽກເກັບເງິນທີ່ສາມາດທົດແທນໄດ້ +NoInvoiceToCorrect=ບໍ່ມີໃບຮຽກເກັບເງິນເພື່ອແກ້ໄຂ +InvoiceHasAvoir=ແຫຼ່ງທີ່ມາຂອງ ໜຶ່ງ ຫຼືຫຼາຍບັນທຶກເງິນສິນເຊື່ອ +CardBill=ບັດໃບເກັບເງິນ +PredefinedInvoices=ໃບແຈ້ງ ໜີ້ ທີ່ ກຳ ນົດລ່ວງ ໜ້າ +Invoice=ໃບແຈ້ງ ໜີ້ +PdfInvoiceTitle=ໃບແຈ້ງ ໜີ້ +Invoices=ໃບແຈ້ງ ໜີ້ +InvoiceLine=ເສັ້ນໃບຮຽກເກັບເງິນ +InvoiceCustomer=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +CustomerInvoice=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +CustomersInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +SupplierInvoice=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +SuppliersInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +SupplierInvoiceLines=ສາຍໃບເກັບເງິນຂອງຜູ້ຂາຍ +SupplierBill=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +SupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +Payment=ການຊໍາລະເງິນ +PaymentBack=ຄືນເງິນ +CustomerInvoicePaymentBack=ຄືນເງິນ +Payments=ການຊໍາລະ +PaymentsBack=ການຄືນເງິນ +paymentInInvoiceCurrency=ໃນສະກຸນເງິນໃບແຈ້ງ ໜີ້ +PaidBack=ຈ່າຍຄືນ +DeletePayment=ລຶບການຈ່າຍເງິນ +ConfirmDeletePayment=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບການຊໍາລະນີ້? +ConfirmConvertToReduc=ເຈົ້າຕ້ອງການປ່ຽນ %s ນີ້ເປັນສິນເຊື່ອທີ່ມີຢູ່ບໍ? +ConfirmConvertToReduc2=ຈຳ ນວນເງິນດັ່ງກ່າວຈະຖືກບັນທຶກໄວ້ໃນບັນດາສ່ວນຫຼຸດທັງandົດແລະສາມາດໃຊ້ເປັນສ່ວນຫຼຸດ ສຳ ລັບໃບເກັບເງິນປະຈຸບັນຫຼືໃນອະນາຄົດ ສຳ ລັບລູກຄ້າຄົນນີ້. +ConfirmConvertToReducSupplier=ເຈົ້າຕ້ອງການປ່ຽນ %s ນີ້ເປັນສິນເຊື່ອທີ່ມີຢູ່ບໍ? +ConfirmConvertToReducSupplier2=ຈຳ ນວນດັ່ງກ່າວຈະຖືກບັນທຶກໄວ້ໃນບັນດາສ່ວນຫຼຸດທັງandົດແລະສາມາດໃຊ້ເປັນສ່ວນຫຼຸດ ສຳ ລັບໃບເກັບເງິນປະຈຸບັນຫຼືໃນອະນາຄົດ ສຳ ລັບຜູ້ຂາຍນີ້. +SupplierPayments=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ +ReceivedPayments=ໄດ້ຮັບການຊໍາລະເງິນ +ReceivedCustomersPayments=ການຊໍາລະເງິນໄດ້ຮັບຈາກລູກຄ້າ +PayedSuppliersPayments=ການຊໍາລະເງິນທີ່ຈ່າຍໃຫ້ກັບຜູ້ຂາຍ +ReceivedCustomersPaymentsToValid=ໄດ້ຮັບເງິນຈາກລູກຄ້າເພື່ອກວດສອບ +PaymentsReportsForYear=ລາຍງານການຈ່າຍເງິນ ສຳ ລັບ %s +PaymentsReports=ລາຍງານການຈ່າຍເງິນ +PaymentsAlreadyDone=ການຊໍາລະເງິນສໍາເລັດແລ້ວ +PaymentsBackAlreadyDone=ການຄືນເງິນ ສຳ ເລັດແລ້ວ +PaymentRule=ກົດລະບຽບການຊໍາລະເງິນ +PaymentMode=ປະເພດການຊໍາລະເງິນ +DefaultPaymentMode=ປະເພດການຈ່າຍເງິນເລີ່ມຕົ້ນ +DefaultBankAccount=ບັນຊີທະນາຄານເລີ່ມຕົ້ນ +PaymentTypeDC=ບັດເດບິດ/ບັດເຄຣດິດ PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=Classify 'Paid' -ClassifyUnPaid=Classify 'Unpaid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=Paid -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices -AllBills=All invoices -AllCustomerTemplateInvoices=All template invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=Unpaid -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -ExcessPaid=Excess paid -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -NoOpenInvoice=No open invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid vendor invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +IdPaymentMode=ປະເພດການຈ່າຍເງິນ (id) +CodePaymentMode=ປະເພດການຈ່າຍເງິນ (ລະຫັດ) +LabelPaymentMode=ປະເພດການຈ່າຍເງິນ (ປ້າຍ ກຳ ກັບ) +PaymentModeShort=ປະເພດການຊໍາລະເງິນ +PaymentTerm=ໃນ​ໄລ​ຍະ​ການ​ຊໍາ​ລະ​ເງິນ +PaymentConditions=ເງື່ອນໄຂການຊໍາລະເງິນ +PaymentConditionsShort=ເງື່ອນໄຂການຊໍາລະເງິນ +PaymentAmount=ຈໍານວນການຊໍາລະເງິນ +PaymentHigherThanReminderToPay=ການຈ່າຍເງິນສູງກວ່າການເຕືອນໃຫ້ຈ່າຍ +HelpPaymentHigherThanReminderToPay=ເອົາໃຈໃສ່, ຈຳ ນວນການຈ່າຍເງິນຂອງ ໜຶ່ງ ຫຼືຫຼາຍໃບບິນແມ່ນສູງກວ່າ ຈຳ ນວນທີ່ຍັງຄ້າງຈ່າຍທີ່ຈະຕ້ອງຈ່າຍ.
ແກ້ໄຂລາຍການຂອງເຈົ້າ, ຖ້າບໍ່ດັ່ງນັ້ນຢືນຢັນແລະພິຈາລະນາສ້າງບົດບັນທຶກເງິນສິນເຊື່ອສໍາລັບສ່ວນເກີນທີ່ໄດ້ຮັບສໍາລັບແຕ່ລະໃບເກັບເງິນທີ່ຈ່າຍເກີນ. +HelpPaymentHigherThanReminderToPaySupplier=ເອົາໃຈໃສ່, ຈຳ ນວນການຈ່າຍເງິນຂອງ ໜຶ່ງ ຫຼືຫຼາຍໃບບິນແມ່ນສູງກວ່າ ຈຳ ນວນທີ່ຍັງຄ້າງຈ່າຍທີ່ຈະຕ້ອງຈ່າຍ.
ແກ້ໄຂລາຍການຂອງເຈົ້າ, ຖ້າບໍ່ດັ່ງນັ້ນຢືນຢັນແລະພິຈາລະນາສ້າງບັນຊີສິນເຊື່ອສໍາລັບການຈ່າຍເກີນສໍາລັບແຕ່ລະໃບເກັບເງິນທີ່ຈ່າຍເກີນ. +ClassifyPaid=ຈັດປະເພດ 'ຈ່າຍ' +ClassifyUnPaid=ຈັດປະເພດ 'ບໍ່ໄດ້ຈ່າຍ' +ClassifyPaidPartially=ຈັດປະເພດ 'ຈ່າຍບາງສ່ວນ' +ClassifyCanceled=ຈັດປະເພດ 'ປະຖິ້ມໄວ້' +ClassifyClosed=ຈັດປະເພດ 'ປິດ' +ClassifyUnBilled=ຈັດປະເພດ 'ບໍ່ໄດ້ຮຽກເກັບເງິນ' +CreateBill=ສ້າງໃບແຈ້ງ ໜີ້ +CreateCreditNote=ສ້າງບັນທຶກສິນເຊື່ອ +AddBill=ສ້າງໃບແຈ້ງ ໜີ້ ຫຼືໃບຢັ້ງຢືນສິນເຊື່ອ +AddToDraftInvoices=ເພີ່ມໃສ່ຮ່າງໃບຮຽກເກັບເງິນ +DeleteBill=ລຶບໃບຮຽກເກັບເງິນ +SearchACustomerInvoice=ຄົ້ນຫາໃບແຈ້ງ ໜີ້ ລູກຄ້າ +SearchASupplierInvoice=ຊອກຫາໃບຮຽກເກັບເງິນຂອງຜູ້ຂາຍ +CancelBill=ຍົກເລີກໃບຮຽກເກັບເງິນ +SendRemindByMail=ສົ່ງການເຕືອນທາງອີເມລ +DoPayment=ກະລຸນາໃສ່ການຊໍາລະ +DoPaymentBack=ໃສ່ເງິນຄືນ +ConvertToReduc=Markາຍເປັນສິນເຊື່ອທີ່ມີຢູ່ +ConvertExcessReceivedToReduc=ປ່ຽນສ່ວນທີ່ໄດ້ຮັບເກີນເປັນສິນເຊື່ອທີ່ມີຢູ່ +ConvertExcessPaidToReduc=ປ່ຽນເງິນສ່ວນເກີນທີ່ຈ່າຍໃຫ້ເປັນສ່ວນຫຼຸດທີ່ມີຢູ່ +EnterPaymentReceivedFromCustomer=ໃສ່ເງິນທີ່ໄດ້ຮັບຈາກລູກຄ້າ +EnterPaymentDueToCustomer=ຊໍາລະເງິນຕາມລູກຄ້າສັ່ງ +DisabledBecauseRemainderToPayIsZero=ຖືກປິດການ ນຳ ໃຊ້ເນື່ອງຈາກການທີ່ຍັງບໍ່ໄດ້ຈ່າຍເງິນເປັນສູນ +PriceBase=ລາຄາພື້ນຖານ +BillStatus=ສະຖານະໃບຮຽກເກັບເງິນ +StatusOfGeneratedInvoices=ສະຖານະຂອງໃບຮຽກເກັບເງິນທີ່ສ້າງຂຶ້ນ +BillStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ) +BillStatusPaid=ຈ່າຍແລ້ວ +BillStatusPaidBackOrConverted=ການຄືນເງິນໃຫ້ກັບບັນທຶກສິນເຊື່ອຫຼືmarkedາຍເປັນສິນເຊື່ອທີ່ມີໃຫ້ +BillStatusConverted=ຈ່າຍແລ້ວ (ພ້ອມໃຫ້ບໍລິໂພກໃນໃບແຈ້ງ ໜີ້ ສຸດທ້າຍ) +BillStatusCanceled=ປະຖິ້ມໄວ້ +BillStatusValidated=ກວດສອບແລ້ວ (ຕ້ອງການຈ່າຍ) +BillStatusStarted=ເລີ່ມແລ້ວ +BillStatusNotPaid=ບໍ່ໄດ້ຈ່າຍ +BillStatusNotRefunded=ບໍ່ໄດ້ຄືນເງິນ +BillStatusClosedUnpaid=ປິດແລ້ວ (ບໍ່ໄດ້ຈ່າຍ) +BillStatusClosedPaidPartially=ຈ່າຍ (ບາງສ່ວນ) +BillShortStatusDraft=ຮ່າງ +BillShortStatusPaid=ຈ່າຍແລ້ວ +BillShortStatusPaidBackOrConverted=ຄືນເງິນຫຼືປ່ຽນໃຈເຫລື້ອມໃສ +Refunded=ຄືນເງິນແລ້ວ +BillShortStatusConverted=ຈ່າຍແລ້ວ +BillShortStatusCanceled=ປະຖິ້ມໄວ້ +BillShortStatusValidated=ກວດສອບແລ້ວ +BillShortStatusStarted=ເລີ່ມແລ້ວ +BillShortStatusNotPaid=ບໍ່ໄດ້ຈ່າຍ +BillShortStatusNotRefunded=ບໍ່ໄດ້ຄືນເງິນ +BillShortStatusClosedUnpaid=ປິດແລ້ວ +BillShortStatusClosedPaidPartially=ຈ່າຍ (ບາງສ່ວນ) +PaymentStatusToValidShort=ເພື່ອຮັບຮອງ +ErrorVATIntraNotConfigured=ຕົວເລກອາກອນມູນຄ່າເພີ່ມພາຍໃນຊຸມຊົນຍັງບໍ່ທັນຖືກ ກຳ ນົດເທື່ອ +ErrorNoPaiementModeConfigured=ບໍ່ໄດ້ ກຳ ນົດປະເພດການຈ່າຍເງິນເລີ່ມຕົ້ນ. ໄປທີ່ການຕັ້ງຄ່າໂມດູນໃບແຈ້ງ ໜີ້ ເພື່ອແກ້ໄຂບັນຫານີ້. +ErrorCreateBankAccount=ສ້າງບັນຊີທະນາຄານ, ຈາກນັ້ນໄປທີ່ແຜງຕັ້ງຂອງໂມດູນໃບແຈ້ງ ໜີ້ ເພື່ອກໍານົດປະເພດການຊໍາລະ +ErrorBillNotFound=ບໍ່ມີໃບຮຽກເກັບເງິນ %s +ErrorInvoiceAlreadyReplaced=ຜິດພາດ, ເຈົ້າໄດ້ພະຍາຍາມກວດສອບໃບແຈ້ງ ໜີ້ ເພື່ອປ່ຽນແທນໃບແຈ້ງ ໜີ້ %s. ແຕ່ອັນນີ້ໄດ້ຖືກແທນທີ່ດ້ວຍໃບແຈ້ງ ໜີ້ %s ແລ້ວ. +ErrorDiscountAlreadyUsed=ຜິດພາດ, ໃຊ້ສ່ວນຫຼຸດໄປກ່ອນແລ້ວ +ErrorInvoiceAvoirMustBeNegative=ຜິດພາດ, ໃບຮຽກເກັບເງິນທີ່ຖືກຕ້ອງຕ້ອງມີຈໍານວນລົບ +ErrorInvoiceOfThisTypeMustBePositive=ຜິດພາດ, ໃບຮຽກເກັບເງິນປະເພດນີ້ຕ້ອງມີຈໍານວນທີ່ບໍ່ລວມພາສີບວກ (ຫຼືບໍ່ມີຄ່າ) +ErrorCantCancelIfReplacementInvoiceNotValidated=ຜິດພາດ, ບໍ່ສາມາດຍົກເລີກໃບຮຽກເກັບເງິນທີ່ຖືກແທນທີ່ດ້ວຍໃບຮຽກເກັບເງິນອື່ນທີ່ຍັງຢູ່ໃນສະຖານະຮ່າງໄດ້ +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=ສ່ວນນີ້ຫຼືອັນອື່ນໄດ້ຖືກໃຊ້ແລ້ວສະນັ້ນຊຸດສ່ວນຫຼຸດບໍ່ສາມາດເອົາອອກໄດ້. +BillFrom=ຈາກ +BillTo=ເຖິງ +ActionsOnBill=ຄຳ ສັ່ງຢູ່ໃນໃບຮຽກເກັບເງິນ +RecurringInvoiceTemplate=ແມ່ແບບ / ໃບຮຽກເກັບເງິນທີ່ເກີດຂຶ້ນຊໍ້າ +NoQualifiedRecurringInvoiceTemplateFound=ບໍ່ມີໃບຮຽກເກັບເງິນແມ່ແບບທີ່ເກີດຂຶ້ນຊ້ ຳ ແລ້ວ ສຳ ລັບການສ້າງ. +FoundXQualifiedRecurringInvoiceTemplate=ພົບໃບຮຽກເກັບເງິນແມ່ແບບທີ່ເກີດຂຶ້ນຊໍ້າອີກ %s ທີ່ມີຄຸນສົມບັດສໍາລັບການສ້າງ. +NotARecurringInvoiceTemplate=ບໍ່ແມ່ນໃບຮຽກເກັບເງິນແມ່ແບບທີ່ເກີດຂຶ້ນຊໍ້າ +NewBill=ໃບຮຽກເກັບເງິນໃ່ +LastBills=ໃບຮຽກເກັບເງິນຫຼ້າສຸດ %s +LatestTemplateInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ %s ຫຼ້າສຸດ +LatestCustomerTemplateInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບລູກຄ້າ %s ຫຼ້າສຸດ +LatestSupplierTemplateInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບຜູ້ຂາຍ %s ຫຼ້າສຸດ +LastCustomersBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ %s ຫຼ້າສຸດ +LastSuppliersBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ %s ຫຼ້າສຸດ +AllBills=ໃບແຈ້ງ ໜີ້ ທັງົດ +AllCustomerTemplateInvoices=ໃບຮຽກເກັບເງິນແມ່ແບບທັງົດ +OtherBills=ໃບແຈ້ງ ໜີ້ ອື່ນ Other +DraftBills=ຮ່າງໃບຮຽກເກັບເງິນ +CustomersDraftInvoices=ໃບຮຽກເກັບເງິນຮ່າງຂອງລູກຄ້າ +SuppliersDraftInvoices=ໃບຮຽກເກັບເງິນຮ່າງຜູ້ຂາຍ +Unpaid=ບໍ່ໄດ້ຈ່າຍ +ErrorNoPaymentDefined=ຜິດພາດບໍ່ໄດ້ລະບຸການຊໍາລະ +ConfirmDeleteBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບແຈ້ງ ໜີ້ ນີ້? +ConfirmValidateBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບໃບຮຽກເກັບເງິນນີ້ດ້ວຍການອ້າງອີງ %s ? +ConfirmUnvalidateBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນໃບແຈ້ງ ໜີ້ %s ເປັນສະຖານະຮ່າງ? +ConfirmClassifyPaidBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນໃບແຈ້ງ ໜີ້ %s ເປັນສະຖານະທີ່ຈ່າຍແລ້ວ? +ConfirmCancelBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກໃບແຈ້ງ ໜີ້ %s ? +ConfirmCancelBillQuestion=ເປັນຫຍັງເຈົ້າຈິ່ງຕ້ອງການຈັດປະເພດໃບຮຽກເກັບເງິນນີ້ວ່າ 'ປະຖິ້ມໄວ້'? +ConfirmClassifyPaidPartially=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນໃບແຈ້ງ ໜີ້ %s ເປັນສະຖານະທີ່ຈ່າຍແລ້ວ? +ConfirmClassifyPaidPartiallyQuestion=ໃບແຈ້ງ ໜີ້ ນີ້ຍັງບໍ່ທັນໄດ້ຈ່າຍcompletelyົດ. ເຫດຜົນສໍາລັບການປິດໃບຮຽກເກັບເງິນນີ້ແມ່ນຫຍັງ? +ConfirmClassifyPaidPartiallyReasonAvoir=ຍັງເຫຼືອ ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. ຂ້ອຍເກັບອາກອນມູນຄ່າເພີ່ມເປັນປົກກະຕິ. +ConfirmClassifyPaidPartiallyReasonDiscount=ຍັງເຫຼືອ ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ຍັງເຫຼືອ ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. ຂ້ອຍຍອມຮັບທີ່ຈະເສຍ VAT ໃນສ່ວນຫຼຸດນີ້. +ConfirmClassifyPaidPartiallyReasonDiscountVat=ຍັງເຫຼືອ ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. ຂ້າພະເຈົ້າໄດ້ເກັບຄືນອາກອນມູນຄ່າເພີ່ມຈາກການຫຼຸດນີ້ໂດຍບໍ່ມີບັດເຄຣດິດ. +ConfirmClassifyPaidPartiallyReasonBadCustomer=ລູກຄ້າບໍ່ດີ +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=ສິນຄ້າສົ່ງຄືນບາງສ່ວນ +ConfirmClassifyPaidPartiallyReasonOther=ຈຳ ນວນທີ່ຖືກປະຖິ້ມຍ້ອນເຫດຜົນອື່ນ +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=ທາງເລືອກນີ້ເປັນໄປໄດ້ຖ້າໃບເກັບເງິນຂອງເຈົ້າໄດ້ຮັບການສະ ໜອງ ຄວາມຄິດເຫັນທີ່ເາະສົມ. (ຕົວຢ່າງ“ ສະເພາະພາສີທີ່ກົງກັບລາຄາທີ່ໄດ້ຈ່າຍຕົວຈິງແລ້ວຈຶ່ງເຮັດໃຫ້ມີສິດໃນການຫັກອອກ”) +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=ໃນບາງປະເທດ, ທາງເລືອກນີ້ອາດຈະເປັນໄປໄດ້ພຽງແຕ່ຖ້າວ່າໃບຮຽກເກັບເງິນຂອງເຈົ້າມີບັນທຶກທີ່ຖືກຕ້ອງ. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=ໃຊ້ທາງເລືອກນີ້ຖ້າອັນອື່ນບໍ່ເsuitາະສົມ +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=ລູກຄ້າທີ່ບໍ່ດີ ແມ່ນລູກຄ້າທີ່ປະຕິເສດທີ່ຈະຊໍາລະ ໜີ້ ຂອງລາວ. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ທາງເລືອກນີ້ຖືກໃຊ້ເມື່ອການຊໍາລະເງິນບໍ່ສໍາເລັດເພາະວ່າບາງຜະລິດຕະພັນຖືກສົ່ງຄືນ +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=ໃຊ້ຕົວເລືອກນີ້ຖ້າຄົນອື່ນທັງareົດບໍ່ເsuitableາະສົມ, ຕົວຢ່າງໃນສະຖານະການຕໍ່ໄປນີ້:
- ການຊໍາລະເງິນບໍ່ສໍາເລັດເພາະວ່າບາງຜະລິດຕະພັນຖືກສົ່ງຄືນ
- ຈໍານວນທີ່ອ້າງວ່າສໍາຄັນເກີນໄປເພາະວ່າມີສ່ວນຫຼຸດຖືກລືມ
ໃນທຸກກໍລະນີ, ຈໍານວນເງິນທີ່ອ້າງສິດເກີນໄປຕ້ອງໄດ້ຮັບການແກ້ໄຂ. ໃນລະບົບບັນຊີໂດຍການສ້າງບັນທຶກສິນເຊື່ອ. +ConfirmClassifyAbandonReasonOther=ອື່ນ +ConfirmClassifyAbandonReasonOtherDesc=ທາງເລືອກນີ້ຈະຖືກນໍາໃຊ້ໃນທຸກກໍລະນີອື່ນ. ຕົວຢ່າງເພາະວ່າເຈົ້າວາງແຜນທີ່ຈະສ້າງໃບແຈ້ງ ໜີ້ ແທນ. +ConfirmCustomerPayment=ເຈົ້າຢືນຢັນການປ້ອນການຊໍາລະນີ້ສໍາລັບ %s %s ບໍ? +ConfirmSupplierPayment=ເຈົ້າຢືນຢັນການປ້ອນການຊໍາລະນີ້ສໍາລັບ %s %s ບໍ? +ConfirmValidatePayment=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຊໍາລະນີ້? ບໍ່ສາມາດປ່ຽນແປງໄດ້ເມື່ອກວດສອບການຊໍາລະແລ້ວ. +ValidateBill=ກວດສອບໃບຮຽກເກັບເງິນ +UnvalidateBill=ໃບຮຽກເກັບເງິນທີ່ບໍ່ມີມູນຄ່າ +NumberOfBills=ຈຳ ນວນໃບຮຽກເກັບເງິນ +NumberOfBillsByMonth=ຈຳ ນວນໃບຮຽກເກັບເງິນຕໍ່ເດືອນ +AmountOfBills=ຈຳ ນວນໃບຮຽກເກັບເງິນ +AmountOfBillsHT=ຈຳ ນວນໃບຮຽກເກັບເງິນ (ສຸດທິອາກອນ) +AmountOfBillsByMonthHT=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ຕາມເດືອນ (ສຸດທິອາກອນ) +UseSituationInvoices=ອະນຸຍາດໃບແຈ້ງ ໜີ້ ສະຖານະການ +UseSituationInvoicesCreditNote=ອະນຸຍາດໃຫ້ບັນທຶກສິນເຊື່ອໃບແຈ້ງ ໜີ້ ສະຖານະການ +Retainedwarranty=ການຮັບປະກັນທີ່ຍັງຄົງຄ້າງ +AllowedInvoiceForRetainedWarranty=ການຮັບປະກັນທີ່ຍັງຄົງໃຊ້ໄດ້ຢູ່ໃນໃບຮຽກເກັບເງິນປະເພດຕໍ່ໄປນີ້ +RetainedwarrantyDefaultPercent=ເປີເຊັນການຮັບປະກັນທີ່ເກັບໄວ້ໄດ້ +RetainedwarrantyOnlyForSituation=ເຮັດໃຫ້ "ການຮັບປະກັນທີ່ມີໄວ້ໄດ້" ໃຊ້ໄດ້ສະເພາະກັບໃບຮຽກເກັບເງິນສະຖານະການເທົ່ານັ້ນ +RetainedwarrantyOnlyForSituationFinal=ຢູ່ໃນໃບແຈ້ງ ໜີ້ ສະຖານະການການຫັກ“ ການຄໍ້າປະກັນທີ່ມີໄວ້” ທົ່ວໂລກແມ່ນນໍາໃຊ້ກັບສະຖານະການສຸດທ້າຍເທົ່ານັ້ນ +ToPayOn=ຈ່າຍໃນ %s +toPayOn=ຈ່າຍໃນ %s +RetainedWarranty=ການຮັບປະກັນທີ່ເກັບຮັກສາໄວ້ +PaymentConditionsShortRetainedWarranty=ເງື່ອນໄຂການຈ່າຍເງິນຮັບປະກັນທີ່ເກັບຮັກສາໄວ້ +DefaultPaymentConditionsRetainedWarranty=ຂໍ້ກໍານົດການຈ່າຍເງິນການຮັບປະກັນທີ່ມີໄວ້ໃນຕອນຕົ້ນ +setPaymentConditionsShortRetainedWarranty=ກຳ ນົດເງື່ອນໄຂການຈ່າຍເງິນຮັບປະກັນທີ່ເກັບຮັກສາໄວ້ +setretainedwarranty=ຕັ້ງການຮັບປະກັນ +setretainedwarrantyDateLimit=ຕັ້ງຂີດຈໍາກັດວັນທີຮັບປະກັນທີ່ເກັບໄວ້ +RetainedWarrantyDateLimit=ຮັກສາຂີດຈໍາກັດວັນທີຮັບປະກັນ +RetainedWarrantyNeed100Percent=ໃບແຈ້ງ ໜີ້ ສະຖານະການຕ້ອງຢູ່ໃນຄວາມຄືບ ໜ້າ 100%% ເພື່ອສະແດງໃນ PDF +AlreadyPaid=ຈ່າຍ​ແລ້ວ +AlreadyPaidBack=ໄດ້ຄືນເງິນແລ້ວ +AlreadyPaidNoCreditNotesNoDeposits=ຈ່າຍແລ້ວ (ໂດຍບໍ່ມີບັນທຶກເຄຣດິດແລະການຈ່າຍລ່ວງ ໜ້າ) +Abandoned=ປະຖິ້ມໄວ້ +RemainderToPay=ຍັງເຫຼືອບໍ່ທັນໄດ້ຈ່າຍ +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=ຈຳ ນວນທີ່ຍັງເຫຼືອໃຫ້ຮັບ +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=ຈຳ ນວນທີ່ຍັງເຫຼືອໃຫ້ຄືນເງິນ +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=ຍັງຄ້າງຢູ່ +AmountExpected=ຈຳ ນວນທີ່ຖືກອ້າງສິດ +ExcessReceived=ໄດ້ຮັບເກີນ +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=ຈ່າຍເກີນ +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=ມີສ່ວນຫຼຸດໃຫ້ (ຈ່າຍກ່ອນໄລຍະເວລາ) +EscompteOfferedShort=ສ່ວນຫຼຸດ +SendBillRef=ການສົ່ງໃບເກັບເງິນ %s +SendReminderBillRef=ການສົ່ງໃບແຈ້ງ ໜີ້ %s (ການເຕືອນ) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=ບໍ່ມີໃບຮຽກເກັບເງິນຮ່າງ +NoOtherDraftBills=ບໍ່ມີໃບຮຽກເກັບເງິນຮ່າງອື່ນ +NoDraftInvoices=ບໍ່ມີໃບຮຽກເກັບເງິນຮ່າງ +RefBill=ໃບແຈ້ງ ໜີ້ ອ້າງອີງ +ToBill=ເພື່ອຮຽກເກັບເງິນ +RemainderToBill=ສ່ວນທີ່ເຫຼືອເພື່ອເກັບເງິນ +SendBillByMail=ສົ່ງໃບແຈ້ງ ໜີ້ ທາງອີເມລ +SendReminderBillByMail=ສົ່ງການເຕືອນທາງອີເມລ +RelatedCommercialProposals=ຂໍ້ສະ ເໜີ ການຄ້າທີ່ກ່ຽວຂ້ອງ +RelatedRecurringCustomerInvoices=ໃບຮຽກເກັບເງິນລູກຄ້າທີ່ເກີດຂຶ້ນຊໍ້າທີ່ກ່ຽວຂ້ອງ +MenuToValid=ເພື່ອຖືກຕ້ອງ +DateMaxPayment=ການຈ່າຍເງິນຮອດ ກຳ ນົດ +DateInvoice=ວັນ​ທີ່​ໃບ​ເກັບ​ເງິນ +DatePointOfTax=ຈຸດເສຍພາສີ +NoInvoice=ບໍ່ມີໃບຮຽກເກັບເງິນ +NoOpenInvoice=ບໍ່ມີໃບຮຽກເກັບເງິນເປີດ +NbOfOpenInvoices=Number of open invoices +ClassifyBill=ຈັດປະເພດໃບຮຽກເກັບເງິນ +SupplierBillsToPay=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ +CustomerBillsUnpaid=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ບໍ່ໄດ້ຈ່າຍ +NonPercuRecuperable=ບໍ່ສາມາດກູ້ຄືນມາໄດ້ +SetConditions=ກໍານົດເງື່ອນໄຂການຊໍາລະເງິນ +SetMode=ກໍານົດປະເພດການຊໍາລະເງິນ +SetRevenuStamp=ກໍານົດສະແຕມລາຍຮັບ +Billed=ເກັບເງິນແລ້ວ +RecurringInvoices=ໃບຮຽກເກັບເງິນທີ່ເກີດຂຶ້ນຊໍ້າ +RepeatableInvoice=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ +RepeatableInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ +Repeatable=ແມ່ແບບ +Repeatables=ແມ່ແບບ +ChangeIntoRepeatableInvoice=ປ່ຽນເປັນໃບຮຽກເກັບເງິນແມ່ແບບ +CreateRepeatableInvoice=ສ້າງໃບແຈ້ງ ໜີ້ ແມ່ແບບ +CreateFromRepeatableInvoice=ສ້າງຈາກໃບຮຽກເກັບເງິນແມ່ແບບ +CustomersInvoicesAndInvoiceLines=ໃບແຈ້ງ ໜີ້ ລູກຄ້າແລະລາຍລະອຽດໃບເກັບເງິນ +CustomersInvoicesAndPayments=ໃບແຈ້ງຫນີ້ແລະການຊໍາລະເງິນຂອງລູກຄ້າ +ExportDataset_invoice_1=ໃບແຈ້ງ ໜີ້ ລູກຄ້າແລະລາຍລະອຽດໃບເກັບເງິນ +ExportDataset_invoice_2=ໃບແຈ້ງຫນີ້ແລະການຊໍາລະເງິນຂອງລູກຄ້າ +ProformaBill=ໃບບິນ Proforma: +Reduction=ການຫຼຸດຜ່ອນ +ReductionShort=ແຜ່ນ. +Reductions=ການຫຼຸດຜ່ອນ +ReductionsShort=ແຜ່ນ. +Discounts=ສ່ວນຫຼຸດ +AddDiscount=ສ້າງສ່ວນຫຼຸດ +AddRelativeDiscount=ສ້າງສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ +EditRelativeDiscount=ແກ້ໄຂສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ +AddGlobalDiscount=ສ້າງສ່ວນຫຼຸດຢ່າງແທ້ຈິງ +EditGlobalDiscounts=ແກ້ໄຂສ່ວນຫຼຸດເດັດຂາດ +AddCreditNote=ສ້າງບັນທຶກສິນເຊື່ອ +ShowDiscount=ສະແດງສ່ວນຫຼຸດ +ShowReduc=ສະແດງສ່ວນຫຼຸດ +ShowSourceInvoice=ສະແດງໃບຮຽກເກັບເງິນຕົ້ນທາງ +RelativeDiscount=ສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ +GlobalDiscount=ສ່ວນຫຼຸດທົ່ວໂລກ +CreditNote=ບັນທຶກສິນເຊື່ອ +CreditNotes=ບັນທຶກສິນເຊື່ອ +CreditNotesOrExcessReceived=ບັນທຶກເງິນສິນເຊື່ອຫຼືສ່ວນເກີນທີ່ໄດ້ຮັບ +Deposit=ການຈ່າຍເງິນລົງ +Deposits=ການຈ່າຍເງິນລົງ +DiscountFromCreditNote=ສ່ວນຫຼຸດຈາກໃບຮັບເງິນ %s +DiscountFromDeposit=ການຈ່າຍລ່ວງ ໜ້າ ຈາກໃບແຈ້ງ ໜີ້ %s +DiscountFromExcessReceived=ການຊໍາລະເງິນເກີນໃບແຈ້ງ ໜີ້ %s +DiscountFromExcessPaid=ການຊໍາລະເງິນເກີນໃບແຈ້ງ ໜີ້ %s +AbsoluteDiscountUse=ສິນເຊື່ອປະເພດນີ້ສາມາດໃຊ້ຢູ່ໃນໃບແຈ້ງ ໜີ້ ກ່ອນການກວດສອບໄດ້ +CreditNoteDepositUse=ໃບແຈ້ງ ໜີ້ ຕ້ອງໄດ້ຮັບການກວດສອບເພື່ອໃຊ້ສິນເຊື່ອປະເພດນີ້ +NewGlobalDiscount=ສ່ວນຫຼຸດໃabsolute່ຢ່າງແທ້ຈິງ +NewRelativeDiscount=ສ່ວນຫຼຸດພີ່ນ້ອງໃ່ +DiscountType=ປະເພດສ່ວນຫຼຸດ +NoteReason=Noteາຍເຫດ/ເຫດຜົນ +ReasonDiscount=ເຫດ​ຜົນ +DiscountOfferedBy=ອະນຸມັດໂດຍ +DiscountStillRemaining=ມີສ່ວນຫຼຸດຫຼືສິນເຊື່ອໃຫ້ +DiscountAlreadyCounted=ສ່ວນຫຼຸດຫຼືສິນເຊື່ອconsumedົດແລ້ວ +CustomerDiscounts=ສ່ວນຫຼຸດຂອງລູກຄ້າ +SupplierDiscounts=ສ່ວນຫຼຸດຂອງຜູ້ຂາຍ +BillAddress=ທີ່ຢູ່ໃບບິນ +HelpEscompte=ສ່ວນຫຼຸດນີ້ແມ່ນສ່ວນຫຼຸດໃຫ້ກັບລູກຄ້າເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. +HelpAbandonBadCustomer=ຈຳ ນວນນີ້ໄດ້ຖືກປະຖິ້ມໄວ້ (ລູກຄ້າບອກວ່າເປັນລູກຄ້າບໍ່ດີ) ແລະຖືວ່າເປັນການສູນເສຍພິເສດ. +HelpAbandonOther=ຈຳ ນວນນີ້ຖືກປະຖິ້ມເນື່ອງຈາກມັນເປັນຄວາມຜິດພາດ (ຕົວຢ່າງລູກຄ້າຜິດຫຼືໃບແຈ້ງ ໜີ້ ຖືກປ່ຽນແທນຕົວຢ່າງອື່ນ) +IdSocialContribution=ໄອດີການຈ່າຍພາສີສັງຄົມ/ການເງິນ +PaymentId=id ການຊໍາລະເງິນ +PaymentRef=ການຈ່າຍເງິນຄືນ +InvoiceId=ID ໃບແຈ້ງ ໜີ້ +InvoiceRef=ໃບແຈ້ງ ໜີ້ ອ້າງອີງ +InvoiceDateCreation=ວັນທີສ້າງໃບຮຽກເກັບເງິນ +InvoiceStatus=ສະຖານະໃບຮຽກເກັບເງິນ +InvoiceNote=ໃບແຈ້ງ ໜີ້ +InvoicePaid=ຈ່າຍໃບແຈ້ງ ໜີ້ ແລ້ວ +InvoicePaidCompletely=ຈ່າຍcompletelyົດແລ້ວ +InvoicePaidCompletelyHelp=ໃບແຈ້ງ ໜີ້ ທີ່ໄດ້ຈ່າຍcompletelyົດແລ້ວ. ອັນນີ້ບໍ່ລວມເອົາໃບຮຽກເກັບເງິນທີ່ໄດ້ຈ່າຍເປັນບາງສ່ວນ. ເພື່ອເອົາບັນຊີໃບຮຽກເກັບເງິນທັງ'ົດ 'ປິດ' ຫຼືບໍ່ປິດ ', ຕ້ອງການໃຊ້ຕົວກອງຢູ່ໃນສະຖານະຂອງໃບແຈ້ງ ໜີ້. +OrderBilled=ສັ່ງໃບບິນແລ້ວ +DonationPaid=ຈ່າຍເງິນບໍລິຈາກແລ້ວ +PaymentNumber=Paymentາຍເລກການຊໍາລະເງິນ +RemoveDiscount=ເອົາສ່ວນຫຼຸດອອກ +WatermarkOnDraftBill=ລາຍນ້ ຳ ຢູ່ໃນໃບຮຽກເກັບເງິນຮ່າງ (ບໍ່ມີຫຍັງຖ້າຫວ່າງເປົ່າ) +InvoiceNotChecked=ບໍ່ໄດ້ເລືອກໃບຮຽກເກັບເງິນ +ConfirmCloneInvoice=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນໃບແຈ້ງ ໜີ້ %s ? +DisabledBecauseReplacedInvoice=ປິດການ ນຳ ໃຊ້ ຄຳ ສັ່ງເນື່ອງຈາກໃບຮຽກເກັບເງິນຖືກແທນທີ່ແລ້ວ +DescTaxAndDividendsArea=ພື້ນທີ່ນີ້ສະ ເໜີ ບົດສະຫຼຸບຂອງການຊໍາລະທັງmadeົດທີ່ເຮັດໃຫ້ກັບຄ່າໃຊ້ຈ່າຍພິເສດ. ມີສະເພາະບັນທຶກການຊໍາລະໃນລະຫວ່າງປີທີ່ກໍານົດໄວ້ເທົ່ານັ້ນທີ່ລວມຢູ່ທີ່ນີ້. +NbOfPayments=ຈຳ ນວນການຈ່າຍເງິນ +SplitDiscount=ແບ່ງສ່ວນຫຼຸດເປັນສອງສ່ວນ +ConfirmSplitDiscount=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການແບ່ງສ່ວນຫຼຸດນີ້ຂອງ %s %s ເປັນສອງສ່ວນຫຼຸດນ້ອຍກວ່າ? +TypeAmountOfEachNewDiscount=ຈຳ ນວນປ້ອນເຂົ້າ ສຳ ລັບແຕ່ລະສອງພາກສ່ວນ: +TotalOfTwoDiscountMustEqualsOriginal=ຈໍານວນທັງdiscountsົດຂອງສ່ວນຫຼຸດໃtwo່ທັງສອງຈະຕ້ອງເທົ່າກັບຈໍານວນສ່ວນຫຼຸດເດີມ. +ConfirmRemoveDiscount=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບສ່ວນຫຼຸດນີ້ອອກ? +RelatedBill=ໃບຮຽກເກັບເງິນທີ່ກ່ຽວຂ້ອງ +RelatedBills=ໃບຮຽກເກັບເງິນທີ່ກ່ຽວຂ້ອງ +RelatedCustomerInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ກ່ຽວຂ້ອງ +RelatedSupplierInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງ +LatestRelatedBill=ໃບຮຽກເກັບເງິນທີ່ກ່ຽວຂ້ອງຫຼ້າສຸດ +WarningBillExist=ຄຳ ເຕືອນ, ມີ ໜຶ່ງ ຫຼືຫຼາຍໃບຮຽກເກັບເງິນຢູ່ແລ້ວ +MergingPDFTool=ການລວມເຄື່ອງມື PDF +AmountPaymentDistributedOnInvoice=ຈຳ ນວນການຈ່າຍເງິນຖືກແຈກຢາຍຢູ່ໃນໃບຮຽກເກັບເງິນ +PaymentOnDifferentThirdBills=ອະນຸຍາດໃຫ້ການຈ່າຍເງິນຢູ່ໃນໃບບິນຂອງບຸກຄົນທີສາມຕ່າງກັນແຕ່ບໍລິສັດແມ່ດຽວກັນ +PaymentNote=ບັນທຶກການຈ່າຍເງິນ +ListOfPreviousSituationInvoices=ລາຍການໃບແຈ້ງ ໜີ້ ສະຖານະການກ່ອນ ໜ້າ +ListOfNextSituationInvoices=ລາຍຊື່ໃບແຈ້ງ ໜີ້ ສະຖານະການຕໍ່ໄປ +ListOfSituationInvoices=ລາຍການໃບແຈ້ງ ໜີ້ ສະຖານະການ +CurrentSituationTotal=ສະຖານະການປັດຈຸບັນທັງົດ +DisabledBecauseNotEnouthCreditNote=ເພື່ອລຶບໃບແຈ້ງ ໜີ້ ສະຖານະການອອກຈາກວົງຈອນ, ຈຳ ນວນໃບແຈ້ງ ໜີ້ ທັງົດຂອງໃບເກັບເງິນນີ້ຕ້ອງກວມເອົາທັງoiceົດໃບຮຽກເກັບເງິນນີ້ +RemoveSituationFromCycle=ລຶບໃບຮຽກເກັບເງິນນີ້ອອກຈາກວົງຈອນ +ConfirmRemoveSituationFromCycle=ລຶບໃບແຈ້ງ ໜີ້ %s ອອກຈາກວົງຈອນບໍ? +ConfirmOuting=ຢືນຢັນການອອກໄປ +FrequencyPer_d=ທຸກ a %s ມື້ +FrequencyPer_m=ທຸກ a %s ເດືອນ +FrequencyPer_y=ທຸກ a %s ປີ +FrequencyUnit=ຫົວ ໜ່ວຍ ຄວາມຖີ່ +toolTipFrequency=ຕົວຢ່າງ:
ຕັ້ງ 7, ວັນ : ໃຫ້ໃບແຈ້ງ ໜີ້ ໃevery່ທຸກ every 7 ມື້
ກໍານົດ 3, ເດືອນ ໃຫ້ທຸກເດືອນ +NextDateToExecution=ວັນທີ ສຳ ລັບການສ້າງໃບແຈ້ງ ໜີ້ ຄັ້ງຕໍ່ໄປ +NextDateToExecutionShort=ວັນທີ gen ຕໍ່ໄປ. +DateLastGeneration=ວັນທີຂອງການຜະລິດຫລ້າສຸດ +DateLastGenerationShort=ວັນທີ gen ຫຼ້າສຸດ. +MaxPeriodNumber=ສູງສຸດ ຈຳ ນວນການສ້າງໃບແຈ້ງ ໜີ້ +NbOfGenerationDone=ຈຳ ນວນການສ້າງໃບແຈ້ງ ໜີ້ ສຳ ເລັດແລ້ວ +NbOfGenerationOfRecordDone=ຈຳ ນວນການສ້າງບັນທຶກທີ່ເຮັດແລ້ວ +NbOfGenerationDoneShort=ຈຳ ນວນການສ້າງ ສຳ ເລັດ +MaxGenerationReached=ຮອດ ຈຳ ນວນລຸ້ນສູງສຸດແລ້ວ +InvoiceAutoValidate=ກວດສອບໃບຮຽກເກັບເງິນອັດຕະໂນມັດ +GeneratedFromRecurringInvoice=ສ້າງຂຶ້ນຈາກໃບແຈ້ງ ໜີ້ ທີ່ເກີດຂຶ້ນຊ້ ຳ aູ່ %s +DateIsNotEnough=ຍັງບໍ່ຮອດວັນທີເທື່ອ +InvoiceGeneratedFromTemplate=ໃບຮຽກເກັບເງິນ %s ສ້າງຈາກໃບຮຽກເກັບເງິນແບບຟອມທີ່ເກີດຂຶ້ນຊໍ້າ %s +GeneratedFromTemplate=ສ້າງຈາກໃບຮຽກເກັບເງິນແມ່ແບບ %s +WarningInvoiceDateInFuture=ຄຳ ເຕືອນ, ວັນທີໃບຮຽກເກັບເງິນສູງກວ່າວັນທີປະຈຸບັນ +WarningInvoiceDateTooFarInFuture=ຄຳ ເຕືອນ, ວັນທີໃບຮຽກເກັບເງິນຢູ່ໄກເກີນໄປຈາກວັນທີປະຈຸບັນ +ViewAvailableGlobalDiscounts=ເບິ່ງສ່ວນຫຼຸດທີ່ມີຢູ່ +GroupPaymentsByModOnReports=ຈັດກຸ່ມການຈ່າຍເງິນຕາມຮູບແບບໃນລາຍງານ # PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +Statut=ສະຖານະພາບ +PaymentConditionShortRECEP=ກຳ ນົດເມື່ອໄດ້ຮັບ +PaymentConditionRECEP=ກຳ ນົດເມື່ອໄດ້ຮັບ +PaymentConditionShort30D=30 ມື້ +PaymentCondition30D=30 ມື້ +PaymentConditionShort30DENDMONTH=30 ມື້ຂອງທ້າຍເດືອນ +PaymentCondition30DENDMONTH=ພາຍໃນ 30 ວັນຫຼັງຈາກທ້າຍເດືອນ +PaymentConditionShort60D=60 ມື້ +PaymentCondition60D=60 ມື້ +PaymentConditionShort60DENDMONTH=60 ມື້ຂອງທ້າຍເດືອນ +PaymentCondition60DENDMONTH=ພາຍໃນ 60 ວັນຫຼັງຈາກທ້າຍເດືອນ +PaymentConditionShortPT_DELIVERY=ການຈັດສົ່ງ +PaymentConditionPT_DELIVERY=ໃນການຈັດສົ່ງ +PaymentConditionShortPT_ORDER=ຄໍາສັ່ງ +PaymentConditionPT_ORDER=ຕາມຄໍາສັ່ງ PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +PaymentConditionPT_5050=50%% ລ່ວງ ໜ້າ, 50%% ໃນການຈັດສົ່ງ +PaymentConditionShort10D=10 ມື້ +PaymentCondition10D=10 ມື້ +PaymentConditionShort10DENDMONTH=10 ມື້ຂອງທ້າຍເດືອນ +PaymentCondition10DENDMONTH=ພາຍໃນ 10 ວັນຫຼັງຈາກທ້າຍເດືອນ +PaymentConditionShort14D=14 ມື້ +PaymentCondition14D=14 ມື້ +PaymentConditionShort14DENDMONTH=14 ມື້ຂອງທ້າຍເດືອນ +PaymentCondition14DENDMONTH=ພາຍໃນ 14 ວັນຫຼັງຈາກທ້າຍເດືອນ +FixAmount=ຈຳ ນວນຄົງທີ່ - 1 ແຖວທີ່ມີປ້າຍ ກຳ ກັບ '%s' +VarAmount=ຈຳ ນວນທີ່ປ່ຽນແປງໄດ້ (%% tot.) +VarAmountOneLine=ຈຳ ນວນຕົວແປ (%% tot.) - 1 ແຖວທີ່ມີປ້າຍ ກຳ ກັບ '%s' +VarAmountAllLines=ຈໍານວນຕົວປ່ຽນແປງ (%% tot.) - ສາຍທັງfromົດຈາກຕົ້ນກໍາເນີດ # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number +PaymentTypeVIR=ໂອນ​ເງິນ​ຜ່ານ​ທະ​ນາ​ຄານ +PaymentTypeShortVIR=ໂອນ​ເງິນ​ຜ່ານ​ທະ​ນາ​ຄານ +PaymentTypePRE=ການສັ່ງຈ່າຍການ ຊຳ ລະບັນຊີໂດຍກົງ +PaymentTypeShortPRE=ໃບສັ່ງຈ່າຍເງິນ +PaymentTypeLIQ=ເງິນສົດ +PaymentTypeShortLIQ=ເງິນສົດ +PaymentTypeCB=ບັດ​ເຄຣ​ດິດ +PaymentTypeShortCB=ບັດ​ເຄຣ​ດິດ +PaymentTypeCHQ=ກວດສອບ +PaymentTypeShortCHQ=ກວດສອບ +PaymentTypeTIP=TIP (ເອກະສານຕໍ່ກັບການຊໍາລະເງິນ) +PaymentTypeShortTIP=ການຈ່າຍເງິນ TIP +PaymentTypeVAD=ການຊໍາລະເງິນອອນໄລນ +PaymentTypeShortVAD=ການຊໍາລະເງິນອອນໄລນ +PaymentTypeTRA=ຮ່າງ​ຂອງ​ທະ​ນາ​ຄານ +PaymentTypeShortTRA=ຮ່າງ +PaymentTypeFAC=ປັດໃຈ +PaymentTypeShortFAC=ປັດໃຈ +BankDetails=ລາຍລະອຽດຂອງທະນາຄານ +BankCode=ລະຫັດທະນາຄານ +DeskCode=ລະຫັດສາຂາ +BankAccountNumber=ເລກບັນຊີ BankAccountNumberKey=Checksum -Residence=Address -IBANNumber=IBAN account number +Residence=ທີ່ຢູ່ +IBANNumber=accountາຍເລກບັນຊີ IBAN IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN ຂອງລູກຄ້າ +SupplierIBAN=IBAN ຂອງຜູ້ຂາຍ BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits -MenuCheques=Checks -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +BICNumber=ລະຫັດ BIC/SWIFT +ExtraInfos=ຂໍ້ມູນເພີ່ມເຕີມ +RegulatedOn=ຄວບຄຸມເມື່ອ +ChequeNumber=ກວດເບິ່ງເລກທີ +ChequeOrTransferNumber=ກວດເບິ່ງ/ໂອນຍ້າຍເລກທີ +ChequeBordereau=ກວດເບິ່ງກໍານົດເວລາ +ChequeMaker=ກວດສອບ/ໂອນຜູ້ສົ່ງ +ChequeBank=ທະນາຄານເຊັກ +CheckBank=ກວດສອບ +NetToBePaid=ສຸດທິທີ່ຈະຈ່າຍ +PhoneNumber=ໂທ +FullPhoneNumber=ໂທລະສັບ +TeleFax=ແຟັກ +PrettyLittleSentence=ຍອມຮັບຈໍານວນການຊໍາລະທີ່ຕ້ອງຈ່າຍເນື່ອງຈາກເຊັກທີ່ອອກໃຫ້ໃນນາມຂອງຂ້ອຍໃນຖານະເປັນສະມາຊິກຂອງສະມາຄົມບັນຊີທີ່ໄດ້ຮັບການອະນຸມັດໂດຍອົງການການເງິນ. +IntracommunityVATNumber=ລະຫັດ VAT ພາຍໃນຊຸມຊົນ +PaymentByChequeOrderedTo=ເຊັກການຊໍາລະ (ລວມທັງອາກອນ) ແມ່ນສາມາດຊໍາລະໃຫ້ກັບ %s, ສົ່ງຫາ +PaymentByChequeOrderedToShort=ການຊໍາລະເງິນເຊັກ (ລວມທັງອາກອນ) ແມ່ນຈະຕ້ອງຈ່າຍໃຫ້ +SendTo=ຖືກ​ສົ່ງ​ໄປ +PaymentByTransferOnThisBankAccount=ການຊໍາລະໂດຍການໂອນເຂົ້າບັນຊີທະນາຄານຕໍ່ໄປນີ້ +VATIsNotUsedForInvoice=* ສິນຄ້າ VAT-293B ຂອງ CGI ບໍ່ສາມາດນໍາໃຊ້ໄດ້ +LawApplicationPart1=ໂດຍການ ນຳ ໃຊ້ກົດ80າຍ 80.335 ຂອງວັນທີ 12/05/80 +LawApplicationPart2=ສິນຄ້າຍັງຄົງເປັນຊັບສິນຂອງ +LawApplicationPart3=ຜູ້ຂາຍຈົນກວ່າຈະຈ່າຍເງິນເຕັມ ຈຳ ນວນ +LawApplicationPart4=ລາຄາຂອງເຂົາເຈົ້າ. +LimitedLiabilityCompanyCapital=SARL ມີທຶນຈົດທະບຽນ +UseLine=ສະຫມັກ +UseDiscount=ໃຊ້ສ່ວນຫຼຸດ +UseCredit=ໃຊ້ສິນເຊື່ອ +UseCreditNoteInInvoicePayment=ຫຼຸດ ຈຳ ນວນທີ່ຕ້ອງຈ່າຍດ້ວຍສິນເຊື່ອນີ້ +MenuChequeDeposits=ກວດເບິ່ງເງິນາກ +MenuCheques=ການກວດສອບ +MenuChequesReceipts=ກວດເບິ່ງໃບຮັບເງິນ +NewChequeDeposit=ເງິນNewາກໃ່ +ChequesReceipts=ກວດເບິ່ງໃບຮັບເງິນ +ChequesArea=ກວດສອບພື້ນທີ່ເງິນາກ +ChequeDeposits=ກວດເບິ່ງເງິນາກ +Cheques=ການກວດສອບ +DepositId=ເງິນIdາກ ID +NbCheque=ຈຳ ນວນເຊັກ +CreditNoteConvertedIntoDiscount=%s ນີ້ໄດ້ຖືກປ່ຽນເປັນ %s +UsBillingContactAsIncoiveRecipientIfExist=ໃຊ້ການຕິດຕໍ່/ທີ່ຢູ່ທີ່ມີປະເພດ 'ການຕິດຕໍ່ຮຽກເກັບເງິນ' ແທນທີ່ຢູ່ຂອງບຸກຄົນທີສາມເປັນຜູ້ຮັບເອົາໃບຮຽກເກັບເງິນ +ShowUnpaidAll=ສະແດງໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຈ່າຍທັງົດ +ShowUnpaidLateOnly=ສະແດງໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຈ່າຍຊ້າເທົ່ານັ້ນ +PaymentInvoiceRef=ໃບແຈ້ງ ໜີ້ ການຊໍາລະເງິນ %s +ValidateInvoice=ກວດສອບໃບຮຽກເກັບເງິນ +ValidateInvoices=ກວດສອບໃບຮຽກເກັບເງິນ +Cash=ເງິນສົດ +Reported=ຊັກຊ້າ +DisabledBecausePayments=ເປັນໄປບໍ່ໄດ້ເນື່ອງຈາກມີການຊໍາລະບາງອັນ +CantRemovePaymentWithOneInvoicePaid=ບໍ່ສາມາດລຶບການຈ່າຍເງິນອອກໄດ້ເນື່ອງຈາກມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ໃບຮຽກເກັບເງິນທີ່ຈັດເປັນລາຍການ +CantRemovePaymentVATPaid=ບໍ່ສາມາດລຶບການຈ່າຍເງິນອອກໄດ້ເນື່ອງຈາກການປະກາດ VAT ຖືກຈັດເປັນປະເພດການຊໍາລະ +CantRemovePaymentSalaryPaid=ບໍ່ສາມາດເອົາການຊໍາລະອອກໄດ້ເນື່ອງຈາກເງິນເດືອນຖືກຈັດປະເພດເປັນການຈ່າຍ +ExpectedToPay=ຄາດວ່າຈະຈ່າຍເງິນ +CantRemoveConciliatedPayment=ບໍ່ສາມາດລຶບການຈ່າຍເງິນທີ່ໄດ້ຄືນດີອອກມາໄດ້ +PayedByThisPayment=ຈ່າຍໂດຍການຊໍາລະນີ້ +ClosePaidInvoicesAutomatically=ຈັດປະເພດມາດຕະຖານທັງ,ົດໂດຍອັດຕະໂນມັດ, ການຊໍາລະເງິນລ່ວງ ໜ້າ ຫຼືໃບຮຽກເກັບເງິນທົດແທນເປັນ "ຊໍາລະແລ້ວ" ເມື່ອຊໍາລະເງິນdoneົດແລ້ວ. +ClosePaidCreditNotesAutomatically=ຈັດປະເພດບັນທຶກສິນເຊື່ອທັງautomaticallyົດໂດຍອັດຕະໂນມັດເປັນ "ຈ່າຍ" ເມື່ອການຄືນເງິນສໍາເລັດແລ້ວທັງົດ. +ClosePaidContributionsAutomatically=ຈັດປະເພດການປະກອບສ່ວນທາງດ້ານສັງຄົມຫຼືງົບປະມານທັງautomaticallyົດໂດຍອັດຕະໂນມັດເປັນ "ຊໍາລະແລ້ວ" ເມື່ອຊໍາລະເງິນdoneົດແລ້ວ. +ClosePaidVATAutomatically=ຈັດປະເພດການປະກາດ VAT ໂດຍອັດຕະໂນມັດເປັນ "ຈ່າຍ" ເມື່ອການຊໍາລະແລ້ວົດ. +ClosePaidSalaryAutomatically=ຈັດປະເພດເງິນເດືອນໂດຍອັດຕະໂນມັດເປັນ "ຈ່າຍ" ເມື່ອການຊໍາລະແລ້ວົດ. +AllCompletelyPayedInvoiceWillBeClosed=ໃບຮຽກເກັບເງິນທັງwithົດທີ່ບໍ່ມີສ່ວນທີ່ຈະຈ່າຍຈະຖືກປິດໂດຍອັດຕະໂນມັດດ້ວຍສະຖານະ "ຈ່າຍ". +ToMakePayment=ຈ່າຍ +ToMakePaymentBack=ຈ່າຍຄືນ +ListOfYourUnpaidInvoices=ລາຍຊື່ໃບຮຽກເກັບເງິນທີ່ບໍ່ໄດ້ຈ່າຍ +NoteListOfYourUnpaidInvoices=Noteາຍເຫດ: ລາຍການນີ້ປະກອບມີພຽງແຕ່ໃບຮຽກເກັບເງິນສໍາລັບພາກສ່ວນທີສາມທີ່ເຈົ້າເຊື່ອມໂຍງກັບເປັນຕົວແທນຂາຍ. +RevenueStamp=ສະແຕມພາສີ +YouMustCreateInvoiceFromThird=ຕົວເລືອກນີ້ສາມາດໃຊ້ໄດ້ສະເພາະເມື່ອສ້າງໃບແຈ້ງ ໜີ້ ຈາກແຖບ "ລູກຄ້າ" ຂອງບຸກຄົນທີສາມ +YouMustCreateInvoiceFromSupplierThird=ຕົວເລືອກນີ້ສາມາດໃຊ້ໄດ້ສະເພາະເມື່ອສ້າງໃບແຈ້ງ ໜີ້ ຈາກແຖບ "ຜູ້ຂາຍ" ຂອງບຸກຄົນທີສາມ +YouMustCreateStandardInvoiceFirstDesc=ເຈົ້າຕ້ອງສ້າງໃບແຈ້ງ ໜີ້ ມາດຕະຖານກ່ອນແລ້ວປ່ຽນມັນເປັນ "ແມ່ແບບ" ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ແມ່ແບບໃnew່ +PDFCrabeDescription=ໃບເກັບເງິນຮູບແບບ PDF ກະປູ. ແມ່ແບບໃບຮຽກເກັບເງິນທີ່ສົມບູນ (ການຈັດຕັ້ງປະຕິບັດເກົ່າຂອງແມ່ແບບ Sponge) +PDFSpongeDescription=ໃບເກັບເງິນ PDF ແບບຟອມ Sponge. ແມ່ແບບໃບຮຽກເກັບເງິນທີ່ສົມບູນ +PDFCrevetteDescription=ໃບເກັບເງິນ PDF ແບບຟອມ Crevette. ແມ່ແບບໃບເກັບເງິນທີ່ສົມບູນ ສຳ ລັບໃບແຈ້ງ ໜີ້ ສະຖານະການ +TerreNumRefModelDesc1=ສົ່ງຄືນnumberາຍເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ມາດຕະຖານແລະ %syymm-nnnn ສໍາລັບບັນທຶກສິນເຊື່ອບ່ອນທີ່ yy ແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນຕົວເລກການເພີ່ມອັດຕະໂນມັດຕາມລໍາດັບໂດຍບໍ່ມີການຢຸດແລະບໍ່ກັບຄືນເປັນ 0 +MarsNumRefModelDesc1=ສົ່ງຄືນinາຍເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ມາດຕະຖານ, %syymm-nnnn ສໍາລັບໃບຮຽກເກັບເງິນທົດແທນ, %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນແລະ %syyn ເປັນຈໍານວນລາຍເດືອນຈໍານວນ n ໂດຍບໍ່ມີການຢຸດພັກແລະບໍ່ກັບຄືນມາເປັນ 0 +TerreNumRefModelError=ໃບບິນທີ່ເລີ່ມດ້ວຍ $ syymm ມີຢູ່ແລ້ວແລະບໍ່ເຂົ້າກັນໄດ້ກັບຮູບແບບ ລຳ ດັບນີ້. ເອົາມັນອອກຫຼືປ່ຽນຊື່ມັນເພື່ອເປີດໃຊ້ໂມດູນນີ້. +CactusNumRefModelDesc1=ສົ່ງຄືນnumberາຍເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ມາດຕະຖານ, %syymm-nnnn ສໍາລັບໃບຢັ້ງຢືນສິນເຊື່ອແລະ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນທີ່ປີແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນບໍ່ມີການຈັດລໍາດັບຕາມລໍາດັບໂດຍບໍ່ມີເລກລໍາດັບອັດຕະໂນມັດ. 0 +EarlyClosingReason=ເຫດຜົນປິດທ້າຍ +EarlyClosingComment=ບັນທຶກປິດເບື້ອງຕົ້ນ ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=ໃບເກັບເງິນລູກຄ້າຕິດຕາມຜູ້ຕາງ ໜ້າ +TypeContact_facture_external_BILLING=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +TypeContact_facture_external_SHIPPING=ຕິດຕໍ່ຂົນສົ່ງລູກຄ້າ +TypeContact_facture_external_SERVICE=ຕິດຕໍ່ບໍລິການລູກຄ້າ +TypeContact_invoice_supplier_internal_SALESREPFOLL=ໃບຮຽກເກັບເງິນຜູ້ຂາຍຕິດຕາມຕົວແທນ +TypeContact_invoice_supplier_external_BILLING=ຕິດຕໍ່ໃບຮຽກເກັບເງິນຜູ້ຂາຍ +TypeContact_invoice_supplier_external_SHIPPING=ຕິດຕໍ່ຜູ້ຈັດສົ່ງ +TypeContact_invoice_supplier_external_SERVICE=ຕິດຕໍ່ບໍລິການຜູ້ຂາຍ # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +InvoiceFirstSituationAsk=ໃບແຈ້ງ ໜີ້ ສະຖານະການ ທຳ ອິດ +InvoiceFirstSituationDesc=ໃບຮຽກເກັບເງິນສະຖານະການ ແມ່ນຕິດພັນກັບສະຖານະການທີ່ກ່ຽວຂ້ອງກັບຄວາມຄືບ ໜ້າ, ຕົວຢ່າງຄວາມຄືບ ໜ້າ ຂອງການກໍ່ສ້າງ. ແຕ່ລະສະຖານະການແມ່ນຕິດພັນກັບໃບຮຽກເກັບເງິນ. +InvoiceSituation=ໃບແຈ້ງ ໜີ້ ສະຖານະການ +PDFInvoiceSituation=ໃບແຈ້ງ ໜີ້ ສະຖານະການ +InvoiceSituationAsk=ໃບເກັບເງິນຕິດຕາມສະຖານະການ +InvoiceSituationDesc=ສ້າງສະຖານະການໃfollowing່ຕາມສະຖານະການທີ່ມີຢູ່ແລ້ວ +SituationAmount=ຈຳ ນວນໃບຮຽກເກັບເງິນສະຖານະການ (ສຸດທິ) +SituationDeduction=ການຫັກລົບສະຖານະການ +ModifyAllLines=ແກ້ໄຂທຸກເສັ້ນ +CreateNextSituationInvoice=ສ້າງສະຖານະການຕໍ່ໄປ +ErrorFindNextSituationInvoice=ຄວາມຜິດພາດບໍ່ສາມາດຊອກຫາວົງຈອນສະຖານະການຕໍ່ໄປອ້າງອີງ +ErrorOutingSituationInvoiceOnUpdate=ບໍ່ສາມາດຈ່າຍໃບແຈ້ງ ໜີ້ ສະຖານະການນີ້ໄດ້. +ErrorOutingSituationInvoiceCreditNote=ບໍ່ສາມາດອອກໃບແຈ້ງຍອດສິນເຊື່ອທີ່ເຊື່ອມໂຍງໄດ້. +NotLastInCycle=ໃບຮຽກເກັບເງິນນີ້ບໍ່ແມ່ນວົງຈອນຫຼ້າສຸດແລະຕ້ອງບໍ່ຖືກດັດແກ້. +DisabledBecauseNotLastInCycle=ສະຖານະການຕໍ່ໄປມີຢູ່ແລ້ວ. +DisabledBecauseFinal=ສະຖານະການນີ້ແມ່ນສຸດທ້າຍ. situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +situationInvoiceShortcode_S=ສ +CantBeLessThanMinPercent=ຄວາມຄືບ ໜ້າ ບໍ່ສາມາດນ້ອຍກວ່າຄຸນຄ່າຂອງມັນໃນສະຖານະການກ່ອນ ໜ້າ ນີ້. +NoSituations=ບໍ່ມີສະຖານະການເປີດ +InvoiceSituationLast=ໃບແຈ້ງ ໜີ້ ສຸດທ້າຍແລະທົ່ວໄປ +PDFCrevetteSituationNumber=ສະຖານະການເລກທີ %s +PDFCrevetteSituationInvoiceLineDecompte=ໃບຮຽກເກັບເງິນສະຖານະການ - COUNT +PDFCrevetteSituationInvoiceTitle=ໃບແຈ້ງ ໜີ້ ສະຖານະການ +PDFCrevetteSituationInvoiceLine=ສະຖານະການເລກທີ %s: Inv. N ° %s ໃນ %s +TotalSituationInvoice=ສະຖານະການລວມ +invoiceLineProgressError=ຄວາມຄືບ ໜ້າ ຂອງແຖວໃບຮຽກເກັບເງິນບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບແຖວໃບຮຽກເກັບເງິນຕໍ່ໄປໄດ້ +updatePriceNextInvoiceErrorUpdateline=ຜິດພາດ: ອັບເດດລາຄາໃນແຖວໃບຮຽກເກັບເງິນ: %s +ToCreateARecurringInvoice=ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ທີ່ເກີດຂຶ້ນຊ້ ຳ for ສຳ ລັບສັນຍາສະບັບນີ້, ທຳ ອິດໃຫ້ສ້າງໃບຮຽກເກັບເງິນຮ່າງນີ້, ຈາກນັ້ນປ່ຽນມັນເປັນແມ່ແບບໃບຮຽກເກັບເງິນແລະ ກຳ ນົດຄວາມຖີ່ຂອງການສ້າງໃບແຈ້ງ ໜີ້ ໃນອະນາຄົດ. +ToCreateARecurringInvoiceGene=ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ໃນອະນາຄົດຢ່າງເປັນປົກກະຕິແລະດ້ວຍຕົນເອງ, ພຽງແຕ່ໄປທີ່ເມນູ %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=ຖ້າເຈົ້າຕ້ອງການໃຫ້ມີການສ້າງໃບແຈ້ງ ໜີ້ ດັ່ງກ່າວໂດຍອັດຕະໂນມັດ, ຂໍໃຫ້ຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າເປີດໃຊ້ແລະຕັ້ງຄ່າໂມດູນ %s . ຈື່ໄວ້ວ່າທັງສອງວິທີການ (ຄູ່ມືແລະອັດຕະໂນມັດ) ສາມາດໃຊ້ຮ່ວມກັນໄດ້ໂດຍບໍ່ມີຄວາມສ່ຽງທີ່ຈະຊໍ້າກັນ. +DeleteRepeatableInvoice=ລຶບໃບຮຽກເກັບເງິນແມ່ແບບ +ConfirmDeleteRepeatableInvoice=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບແຈ້ງ ໜີ້ ແມ່ແບບ? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=ສ້າງໃບແຈ້ງ ໜີ້ %s ແລ້ວ +BillXCreated=ໃບຮຽກເກັບເງິນ %s ສ້າງຂຶ້ນ +StatusOfGeneratedDocuments=ສະຖານະການສ້າງເອກະສານ +DoNotGenerateDoc=ຢ່າສ້າງໄຟລ document ເອກະສານ +AutogenerateDoc=ສ້າງເອກະສານເອກະສານອັດຕະໂນມັດ +AutoFillDateFrom=ກໍານົດວັນທີເລີ່ມຕົ້ນສໍາລັບສາຍການບໍລິການດ້ວຍວັນທີໃບແຈ້ງ ໜີ້ +AutoFillDateFromShort=ຕັ້ງວັນທີເລີ່ມຕົ້ນ +AutoFillDateTo=ກໍານົດວັນທີສິ້ນສຸດສໍາລັບແຖວການບໍລິການກັບວັນທີໃບແຈ້ງ ໜີ້ ຕໍ່ໄປ +AutoFillDateToShort=ກໍານົດວັນທີສິ້ນສຸດ +MaxNumberOfGenerationReached=ຈຳ ນວນສູງສຸດຂອງ gen. ບັນລຸໄດ້ +BILL_DELETEInDolibarr=ລຶບໃບຮຽກເກັບເງິນແລ້ວ +BILL_SUPPLIER_DELETEInDolibarr=ລຶບໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ ແລ້ວ +UnitPriceXQtyLessDiscount=ລາຄາຕໍ່ຫົວ ໜ່ວຍ x ຈໍານວນ - ສ່ວນຫຼຸດ +CustomersInvoicesArea=ພື້ນທີ່ເກັບເງິນຂອງລູກຄ້າ +SupplierInvoicesArea=ພື້ນທີ່ຮຽກເກັບເງິນຂອງຜູ້ສະ ໜອງ +FacParentLine=Invoice Line ຫຼັກ +SituationTotalRayToRest=ສ່ວນທີ່ເຫຼືອເພື່ອຈ່າຍໂດຍບໍ່ຕ້ອງເສຍພາສີ +PDFSituationTitle=ສະຖານະການເລກທີ %d +SituationTotalProgress=ຄວາມຄືບ ໜ້າ ທັງaົດ %d %% +SearchUnpaidInvoicesWithDueDate=ຄົ້ນຫາໃບຮຽກເກັບເງິນທີ່ບໍ່ໄດ້ຈ່າຍດ້ວຍວັນທີ່ຄົບກໍານົດ = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/lo_LA/blockedlog.lang b/htdocs/langs/lo_LA/blockedlog.lang index 0bba5605d0f..81666adf6bf 100644 --- a/htdocs/langs/lo_LA/blockedlog.lang +++ b/htdocs/langs/lo_LA/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +BlockedLog=ບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ +Field=ພາກສະຫນາມ +BlockedLogDesc=ໂມດູນນີ້ຕິດຕາມເຫດການບາງຢ່າງເຂົ້າໃນບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ (ທີ່ເຈົ້າບໍ່ສາມາດດັດແປງຄັ້ງດຽວທີ່ບັນທຶກໄວ້) ເຂົ້າໄປໃນຕ່ອງໂສ້ບລັອກ, ໃນເວລາຈິງ. ໂມດູນນີ້ໃຫ້ຄວາມເຂົ້າກັນໄດ້ກັບຄວາມຕ້ອງການຂອງກົດofາຍຂອງບາງປະເທດ (ເຊັ່ນ: Franceຣັ່ງເສດກັບກົດFinanceາຍການເງິນ 2016 - Norme NF525). +Fingerprints=ຈັດເກັບເຫດການແລະລາຍນີ້ວມື +FingerprintsDesc=ນີ້ແມ່ນເຄື່ອງມືເພື່ອຊອກຫາຫຼືສະກັດເອົາບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້. ບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ຖືກສ້າງຂຶ້ນແລະເກັບໄວ້ພາຍໃນເຄື່ອງໃສ່ໃນຕາຕະລາງສະເພາະ, ໃນເວລາຈິງເມື່ອເຈົ້າບັນທຶກເຫດການທຸລະກິດ. ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືນີ້ເພື່ອສົ່ງອອກຄັງເກັບມ້ຽນນີ້ແລະບັນທຶກມັນໄວ້ເປັນການຊ່ວຍເຫຼືອຈາກພາຍນອກ (ບາງປະເທດ, ເຊັ່ນFranceຣັ່ງ, ຂໍໃຫ້ເຈົ້າເຮັດມັນທຸກ every ປີ). ກະລຸນາຮັບຊາບວ່າ, ບໍ່ມີຄຸນສົມບັດທີ່ຈະລຶບລ້າງບັນທຶກນີ້ແລະທຸກການປ່ຽນແປງທີ່ພະຍາຍາມເຮັດໂດຍກົງໃສ່ບັນທຶກນີ້ (ຕົວຢ່າງໂດຍແຮັກເກີ) ຈະຖືກລາຍງານດ້ວຍລາຍນິ້ວມືທີ່ບໍ່ຖືກຕ້ອງ. ຖ້າເຈົ້າຕ້ອງການລ້າງຕາຕະລາງນີ້ແທ້ because ເພາະເຈົ້າໄດ້ໃຊ້ແອັບພລິເຄຊັນຂອງເຈົ້າເພື່ອຈຸດປະສົງການສາທິດ/ທົດສອບແລະຕ້ອງການເຮັດຄວາມສະອາດຂໍ້ມູນຂອງເຈົ້າເພື່ອເລີ່ມການຜະລິດຂອງເຈົ້າ, ເຈົ້າສາມາດຖາມຕົວແທນຂາຍຫຼືຜູ້ລວມເຂົ້າຂອງເຈົ້າເພື່ອຕັ້ງຖານຂໍ້ມູນຂອງເຈົ້າຄືນໃ(່ (ຂໍ້ມູນທັງyourົດຂອງເຈົ້າຈະຖືກເອົາອອກໄປ). +CompanyInitialKey=ລະຫັດເລີ່ມຕົ້ນຂອງບໍລິສັດ (hash of genesis block) +BrowseBlockedLog=ບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ +ShowAllFingerPrintsMightBeTooLong=ສະແດງບັນທຶກທີ່ເກັບໄວ້ທັງ(ົດ (ອາດຈະຍາວ) +ShowAllFingerPrintsErrorsMightBeTooLong=ສະແດງບັນທຶກການຈັດເກັບທີ່ບໍ່ຖືກຕ້ອງທັງ(ົດ (ອາດຈະຍາວ) +DownloadBlockChain=ດາວໂຫລດລາຍນີ້ວມື +KoCheckFingerprintValidity=ການບັນທຶກບັນທຶກໄວ້ບໍ່ຖືກຕ້ອງ. ມັນmeansາຍຄວາມວ່າບາງຄົນ (ແຮັກເກີ?) ໄດ້ແກ້ໄຂຂໍ້ມູນບາງອັນຂອງບັນທຶກນີ້ຫຼັງຈາກທີ່ມັນຖືກບັນທຶກໄວ້, ຫຼືໄດ້ລຶບບັນທຶກທີ່ເກັບໄວ້ກ່ອນ ໜ້າ ນີ້ (ກວດເບິ່ງແຖວທີ່ມີ # ຢູ່ກ່ອນ ໜ້າ ນີ້) ຫຼືໄດ້ດັດແກ້ການກວດສອບຂອງບັນທຶກກ່ອນ ໜ້າ ນີ້. +OkCheckFingerprintValidity=ບັນທຶກບັນທຶກທີ່ຖືກຈັດເກັບຖືກຕ້ອງ. ຂໍ້ມູນຢູ່ໃນແຖວນີ້ບໍ່ໄດ້ຖືກດັດແກ້ແລະການປ້ອນເຂົ້າໄປຕາມອັນທີ່ຜ່ານມາ. +OkCheckFingerprintValidityButChainIsKo=ບັນທຶກທີ່ເກັບໄວ້ເບິ່ງຄືວ່າຖືກຕ້ອງຖ້າທຽບໃສ່ກັບອັນທີ່ຜ່ານມາແຕ່ຕ່ອງໂສ້ໄດ້ຖືກເສຍຫາຍກ່ອນ ໜ້າ ນີ້. +AddedByAuthority=ເກັບໄວ້ໃນ ອຳ ນາດທາງໄກ +NotAddedByAuthorityYet=ຍັງບໍ່ທັນຖືກເກັບໄວ້ໃນອໍານາດທາງໄກ +ShowDetails=ສະແດງລາຍລະອຽດທີ່ເກັບໄວ້ +logPAYMENT_VARIOUS_CREATE=ສ້າງການຈ່າຍເງິນ (ບໍ່ໄດ້ມອບtoາຍໃຫ້ໃບແຈ້ງ ໜີ້) +logPAYMENT_VARIOUS_MODIFY=ແກ້ໄຂການຈ່າຍເງິນແລ້ວ (ບໍ່ໄດ້ມອບtoາຍໃບຮຽກເກັບເງິນ) +logPAYMENT_VARIOUS_DELETE=ການຊໍາລະເງິນ (ບໍ່ໄດ້ມອບtoາຍໃຫ້ໃບແຈ້ງ ໜີ້) ການລຶບຢ່າງມີເຫດຜົນ +logPAYMENT_ADD_TO_BANK=ເພີ່ມການຈ່າຍເງິນໃສ່ທະນາຄານແລ້ວ +logPAYMENT_CUSTOMER_CREATE=ສ້າງການຈ່າຍເງິນໃຫ້ລູກຄ້າແລ້ວ +logPAYMENT_CUSTOMER_DELETE=ການລຶບເງິນທີ່ມີເຫດຜົນຂອງລູກຄ້າ +logDONATION_PAYMENT_CREATE=ສ້າງການຈ່າຍເງິນບໍລິຈາກແລ້ວ +logDONATION_PAYMENT_DELETE=ການລຶບເຫດຜົນການຈ່າຍເງິນບໍລິຈາກ +logBILL_PAYED=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຈ່າຍແລ້ວ +logBILL_UNPAYED=ຕັ້ງໃບແຈ້ງ ໜີ້ ລູກຄ້າບໍ່ທັນໄດ້ຈ່າຍ +logBILL_VALIDATE=ກວດສອບໃບຮຽກເກັບເງິນລູກຄ້າແລ້ວ +logBILL_SENTBYMAIL=ໃບແຈ້ງ ໜີ້ ລູກຄ້າສົ່ງທາງໄປສະນີ +logBILL_DELETE=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຖືກລຶບຢ່າງມີເຫດຜົນ +logMODULE_RESET=ໂມດູນ BlockedLog ຖືກປິດການ ນຳ ໃຊ້ +logMODULE_SET=ໂມດູນ BlockedLog ຖືກເປີດໃຊ້ +logDON_VALIDATE=ກວດສອບການບໍລິຈາກແລ້ວ +logDON_MODIFY=ແກ້ໄຂການບໍລິຈາກແລ້ວ +logDON_DELETE=ການລຶບເຫດຜົນຂອງການບໍລິຈາກ +logMEMBER_SUBSCRIPTION_CREATE=ສ້າງການສະMemberັກສະມາຊິກແລ້ວ +logMEMBER_SUBSCRIPTION_MODIFY=ແກ້ໄຂການສະMemberັກສະມາຊິກແລ້ວ +logMEMBER_SUBSCRIPTION_DELETE=ການສະMemberັກສະມາຊິກລຶບເຫດຜົນ +logCASHCONTROL_VALIDATE=ບັນທຶກການປິດໂຕະເງິນ +BlockedLogBillDownload=ດາວໂຫລດໃບແຈ້ງ ໜີ້ ລູກຄ້າ +BlockedLogBillPreview=ຕົວຢ່າງໃບແຈ້ງ ໜີ້ ລູກຄ້າ +BlockedlogInfoDialog=ລາຍລະອຽດບັນທຶກ +ListOfTrackedEvents=ລາຍການເຫດການທີ່ຕິດຕາມ +Fingerprint=ລາຍນີ້ວມື +DownloadLogCSV=ສົ່ງອອກບັນທຶກທີ່ເກັບໄວ້ (CSV) +logDOC_PREVIEW=ການເບິ່ງຕົວຢ່າງຂອງເອກະສານທີ່ຖືກຕ້ອງເພື່ອພິມຫຼືດາວໂຫຼດ +logDOC_DOWNLOAD=ດາວໂຫຼດເອກະສານທີ່ຖືກຕ້ອງເພື່ອພິມຫຼືສົ່ງ +DataOfArchivedEvent=ຂໍ້ມູນເຕັມຂອງເຫດການທີ່ເກັບໄວ້ +ImpossibleToReloadObject=ວັດຖຸເດີມ (ປະເພດ %s, id %s) ບໍ່ໄດ້ເຊື່ອມຕໍ່ (ເບິ່ງຖັນ 'ຂໍ້ມູນເຕັມ' ເພື່ອເອົາຂໍ້ມູນທີ່ບັນທຶກໄວ້ບໍ່ໄດ້) +BlockedLogAreRequiredByYourCountryLegislation=ກົດofາຍຂອງປະເທດເຈົ້າຕ້ອງການໂມດູນບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້. ການປິດການ ນຳ ໃຊ້ໂມດູນນີ້ອາດເຮັດໃຫ້ທຸລະ ກຳ ໃນອະນາຄົດບໍ່ຖືກຕ້ອງຕາມກົດandາຍແລະການ ນຳ ໃຊ້ຊອບແວກົດasາຍເນື່ອງຈາກບໍ່ສາມາດກວດສອບໄດ້ໂດຍການກວດສອບອາກອນ. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=ໂມດູນບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ຖືກເປີດໃຊ້ງານເພາະວ່າກົດofາຍຂອງປະເທດຂອງເຈົ້າ. ການປິດການ ນຳ ໃຊ້ໂມດູນນີ້ອາດຈະເຮັດໃຫ້ທຸລະ ກຳ ໃນອະນາຄົດບໍ່ຖືກຕ້ອງຕາມກົດandາຍແລະການ ນຳ ໃຊ້ຊອບແວກົດasາຍເນື່ອງຈາກບໍ່ສາມາດກວດສອບໄດ້ໂດຍການກວດສອບອາກອນ. +BlockedLogDisableNotAllowedForCountry=ລາຍຊື່ປະເທດທີ່ຕ້ອງການໃຊ້ໂມດູນນີ້ (ເພື່ອປ້ອງກັນບໍ່ໃຫ້ປິດການໃຊ້ງານໂມດູນດ້ວຍຄວາມຜິດພາດ, ຖ້າປະເທດຂອງເຈົ້າຢູ່ໃນລາຍການນີ້, ປິດໃຊ້ງານໂມດູນແມ່ນບໍ່ເປັນໄປໄດ້ໂດຍບໍ່ມີການດັດແກ້ລາຍຊື່ນີ້ກ່ອນ. Noteາຍເຫດ: ການເປີດ/ປິດການໃຊ້ງານໂມດູນນີ້ຈະ ຕິດຕາມບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້). +OnlyNonValid=ບໍ່ຖືກຕ້ອງ +TooManyRecordToScanRestrictFilters=ມີບັນທຶກຫຼາຍເກີນໄປທີ່ຈະສະແກນ/ວິເຄາະ. ກະລຸນາ ຈຳ ກັດລາຍຊື່ດ້ວຍຕົວກັ່ນຕອງທີ່ເຂັ້ມງວດກວ່າ. +RestrictYearToExport=ຈຳ ກັດເດືອນ / ປີເພື່ອສົ່ງອອກ diff --git a/htdocs/langs/lo_LA/bookmarks.lang b/htdocs/langs/lo_LA/bookmarks.lang index 9d2003f34d3..7414452bee0 100644 --- a/htdocs/langs/lo_LA/bookmarks.lang +++ b/htdocs/langs/lo_LA/bookmarks.lang @@ -1,20 +1,22 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +AddThisPageToBookmarks=ເພີ່ມ ໜ້າ ປັດຈຸບັນໃສ່ບຸກມາກ +Bookmark=ບຸກມາກ +Bookmarks=ບຸກມາກ +ListOfBookmarks=ລາຍຊື່ບຸກມາກ +EditBookmarks=ລາຍການ/ແກ້ໄຂບຸກມາກ +NewBookmark=ບຸກມາກໃ່ +ShowBookmark=ສະແດງບຸກມາກ +OpenANewWindow=ເປີດແຖບໃ່ +ReplaceWindow=ແທນທີ່ແຖບປັດຈຸບັນ +BookmarkTargetNewWindowShort=ແຖບ​ໃຫມ່ +BookmarkTargetReplaceWindowShort=ແຖບປັດຈຸບັນ +BookmarkTitle=ຊື່ບຸກມາກ UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management +BehaviourOnClick=ພຶດຕິ ກຳ ເມື່ອ URL ບຸກມາກຖືກເລືອກ +CreateBookmark=ສ້າງບຸກມາກ +SetHereATitleForLink=ຕັ້ງຊື່ໃຫ້ກັບບຸກມາກ +UseAnExternalHttpLinkOrRelativeDolibarrLink=ໃຊ້ການເຊື່ອມຕໍ່ພາຍນອກ/ຢ່າງແທ້ຈິງ (https: // URL) ຫຼືການເຊື່ອມຕໍ່ພາຍໃນ/ພີ່ນ້ອງ (/DOLIBARR_ROOT/htdocs/... ) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=ເລືອກວ່າ ໜ້າ ທີ່ເຊື່ອມໂຍງຄວນຈະເປີດຢູ່ໃນແຖບປັດຈຸບັນຫຼືແຖບໃnew່ +BookmarksManagement=ການຈັດການ bookmarks +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index 710d49bfab6..462bd6270b6 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -1,120 +1,120 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxDolibarrStateBoard=ສະຖິຕິກ່ຽວກັບວັດຖຸທຸລະກິດຫຼັກໃນຖານຂໍ້ມູນ +BoxLoginInformation=ຂໍ້ມູນເຂົ້າສູ່ລະບົບ +BoxLastRssInfos=ຂໍ້ມູນ RSS +BoxLastProducts=ຜະລິດຕະພັນ/ການບໍລິການຫຼ້າສຸດ %s +BoxProductsAlertStock=ແຈ້ງເຕືອນສະຕັອກສິນຄ້າ +BoxLastProductsInContract=ຜະລິດຕະພັນ/ການບໍລິການທີ່ມີສັນຍາຫຼ້າສຸດ %s +BoxLastSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຫຼ້າສຸດ +BoxLastCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າລ້າສຸດ +BoxOldestUnpaidCustomerBills=ໃບຮຽກເກັບເງິນລູກຄ້າທີ່ຍັງບໍ່ໄດ້ຈ່າຍເງິນເກົ່າສຸດ +BoxOldestUnpaidSupplierBills=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ຍັງບໍ່ໄດ້ຈ່າຍເງິນເກົ່າສຸດ +BoxLastProposals=ຂໍ້ສະ ເໜີ ການຄ້າລ້າສຸດ +BoxLastProspects=ຄວາມສົດໃສດ້ານດັດແກ້ຫຼ້າສຸດ +BoxLastCustomers=ລູກຄ້າດັດແກ້ຫຼ້າສຸດ +BoxLastSuppliers=ຜູ້ສະ ໜອງ ດັດແກ້ຫຼ້າສຸດ +BoxLastCustomerOrders=ຄຳ ສັ່ງຂາຍລ້າສຸດ +BoxLastActions=ການກະ ທຳ ຫຼ້າສຸດ +BoxLastContracts=ສັນຍາລ້າສຸດ +BoxLastContacts=ລາຍຊື່ຕິດຕໍ່/ທີ່ຢູ່ລ້າສຸດ +BoxLastMembers=ສະມາຊິກຫຼ້າສຸດ +BoxLastModifiedMembers=ສະມາຊິກດັດແກ້ຫຼ້າສຸດ +BoxLastMembersSubscriptions=ການສະmemberັກສະມາຊິກຫຼ້າສຸດ +BoxFicheInter=ການແຊກແຊງຫຼ້າສຸດ +BoxCurrentAccounts=ເປີດຍອດເງິນໃນບັນຊີ +BoxTitleMemberNextBirthdays=ວັນເດືອນປີເກີດຂອງເດືອນນີ້ (ສະມາຊິກ) +BoxTitleMembersByType=ສະມາຊິກຕາມປະເພດ +BoxTitleMembersSubscriptionsByYear=ການສະMembersັກສະມາຊິກຕາມປີ +BoxTitleLastRssInfos=ຂ່າວລ່າສຸດຈາກ %s ຈາກ %s +BoxTitleLastProducts=ຜະລິດຕະພັນ/ການບໍລິການ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ +BoxTitleProductsAlertStock=ຜະລິດຕະພັນ: ແຈ້ງເຕືອນສະຕັອກ +BoxTitleLastSuppliers=ຕົວສະ ໜອງ %s ຫຼ້າສຸດ +BoxTitleLastModifiedSuppliers=ຜູ້ຂາຍ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ +BoxTitleLastModifiedCustomers=ລູກຄ້າ: ຫຼ້າສຸດ %s ຖືກແກ້ໄຂ +BoxTitleLastCustomersOrProspects=ລູກຄ້າຫຼືຄວາມສົດໃສດ້ານ %s ຫຼ້າສຸດ +BoxTitleLastCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ມີການປ່ຽນແປງຫຼ້າສຸດ %s +BoxTitleLastSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ໄດ້ຮັບການແກ້ໄຂຫຼ້າສຸດ %s +BoxTitleLastModifiedProspects=ຄວາມສົດໃສດ້ານ: ແກ້ໄຂຄັ້ງສຸດທ້າຍ %s +BoxTitleLastModifiedMembers=ສະມາຊິກ %s ຫຼ້າສຸດ +BoxTitleLastFicheInter=ການແຊກແຊງແກ້ໄຂຫຼ້າສຸດ %s +BoxTitleOldestUnpaidCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ: %s ເກົ່າສຸດທີ່ບໍ່ໄດ້ຈ່າຍ +BoxTitleOldestUnpaidSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ: ເກົ່າສຸດທີ່ຍັງບໍ່ໄດ້ຈ່າຍ %s +BoxTitleCurrentAccounts=ເປີດບັນຊີ: ຍອດເງິນ +BoxTitleSupplierOrdersAwaitingReception=ຜູ້ສັ່ງຊື້ ກຳ ລັງລໍຖ້າການຕ້ອນຮັບ +BoxTitleLastModifiedContacts=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່: %s ຫຼ້າສຸດຖືກແກ້ໄຂ +BoxMyLastBookmarks=ບຸກມາກ: ຫຼ້າສຸດ %s +BoxOldestExpiredServices=ບໍລິການactiveົດອາຍຸທີ່ເປີດໃຊ້ຢູ່ທີ່ເກົ່າສຸດ +BoxLastExpiredServices=ລາຍຊື່ຕິດຕໍ່ເກົ່າສຸດ %s ທີ່ມີການບໍລິການiredົດອາຍຸທີ່ ນຳ ໃຊ້ຢູ່ +BoxTitleLastActionsToDo=ການກະ ທຳ ຫຼ້າສຸດ %s ທີ່ຈະເຮັດ +BoxTitleLastContracts=ສັນຍາຫຼ້າສຸດ %s ທີ່ໄດ້ຖືກດັດແກ້ +BoxTitleLastModifiedDonations=ການບໍລິຈາກຫຼ້າສຸດ %s ທີ່ຖືກດັດແກ້ +BoxTitleLastModifiedExpenses=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ຫຼ້າສຸດທີ່ຖືກດັດແກ້ +BoxTitleLatestModifiedBoms=ຫຼ້າສຸດ %s BOMs ທີ່ຖືກດັດແກ້ +BoxTitleLatestModifiedMos=ຄໍາສັ່ງການຜະລິດ %s ຫຼ້າສຸດທີ່ຖືກດັດແກ້ +BoxTitleLastOutstandingBillReached=ລູກຄ້າທີ່ມີຍອດຄ້າງຈ່າຍສູງສຸດເກີນ +BoxGlobalActivity=ກິດຈະກໍາທົ່ວໂລກ (ໃບຮຽກເກັບເງິນ, ການສະ ເໜີ, ຄໍາສັ່ງ) +BoxGoodCustomers=ລູກຄ້າທີ່ດີ +BoxTitleGoodCustomers=%s ລູກຄ້າທີ່ດີ +BoxScheduledJobs=ວຽກທີ່ວາງແຜນໄວ້ +BoxTitleFunnelOfProspection=ຈວຍນໍາ +FailedToRefreshDataInfoNotUpToDate=ໂຫຼດຂໍ້ມູນ RSS ຄືນໃ່ບໍ່ ສຳ ເລັດ. ວັນທີໂຫຼດຂໍ້ມູນຄືນໃsuccessful່ທີ່ປະສົບຜົນ ສຳ ເລັດຫຼ້າສຸດ: %s +LastRefreshDate=ວັນທີໂຫຼດຂໍ້ມູນໃLatest່ຫຼ້າສຸດ +NoRecordedBookmarks=ບໍ່ໄດ້ກໍານົດບຸກມາກສ. +ClickToAdd=ຄລິກບ່ອນນີ້ເພື່ອເພີ່ມ. +NoRecordedCustomers=ບໍ່ມີລູກຄ້າທີ່ບັນທຶກໄວ້ +NoRecordedContacts=ບໍ່ມີລາຍຊື່ຜູ້ຕິດຕໍ່ທີ່ບັນທຶກໄວ້ +NoActionsToDo=ບໍ່ມີ ຄຳ ສັ່ງໃຫ້ເຮັດ +NoRecordedOrders=ບໍ່ມີ ຄຳ ສັ່ງຂາຍບັນທຶກໄວ້ +NoRecordedProposals=ບໍ່ມີບັນທຶກຂໍ້ສະ ເໜີ +NoRecordedInvoices=ບໍ່ມີໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ບັນທຶກໄວ້ +NoUnpaidCustomerBills=ບໍ່ມີໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ຍັງບໍ່ໄດ້ຈ່າຍ +NoUnpaidSupplierBills=ບໍ່ມີໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ +NoModifiedSupplierBills=ບໍ່ມີໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +NoRecordedProducts=ບໍ່ມີຜະລິດຕະພັນ/ການບໍລິການທີ່ບັນທຶກໄວ້ +NoRecordedProspects=ບໍ່ມີຄວາມສົດໃສດ້ານທີ່ບັນທຶກໄວ້ +NoContractedProducts=ບໍ່ມີສັນຍາສິນຄ້າ/ບໍລິການ +NoRecordedContracts=ບໍ່ມີສັນຍາທີ່ບັນທຶກໄວ້ +NoRecordedInterventions=ບໍ່ມີການແຊກແຊງທີ່ບັນທຶກໄວ້ +BoxLatestSupplierOrders=ຄຳ ສັ່ງຊື້ລ້າສຸດ +BoxLatestSupplierOrdersAwaitingReception=ຄຳ ສັ່ງຊື້ລ້າສຸດ (ພ້ອມຮັບແຂກທີ່ຄ້າງຢູ່) +NoSupplierOrder=ບໍ່ມີ ຄຳ ສັ່ງຊື້ທີ່ບັນທຶກໄວ້ +BoxCustomersInvoicesPerMonth=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຕໍ່ເດືອນ +BoxSuppliersInvoicesPerMonth=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຕໍ່ເດືອນ +BoxCustomersOrdersPerMonth=ຄໍາສັ່ງຂາຍຕໍ່ເດືອນ +BoxSuppliersOrdersPerMonth=ຄໍາສັ່ງຜູ້ຂາຍຕໍ່ເດືອນ +BoxProposalsPerMonth=ຂໍ້ສະ ເໜີ ຕໍ່ເດືອນ +NoTooLowStockProducts=ບໍ່ມີຜະລິດຕະພັນໃດ ໜຶ່ງ ຢູ່ພາຍໃຕ້ຂີດ ຈຳ ກັດຫຼັກຊັບຕ່ ຳ +BoxProductDistribution=ການແຜ່ກະຈາຍຜະລິດຕະພັນ/ການບໍລິການ +ForObject=ໃນ %s +BoxTitleLastModifiedSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ: ສຸດທ້າຍ %s ຖືກແກ້ໄຂ +BoxTitleLatestModifiedSupplierOrders=ຄໍາສັ່ງຂອງຜູ້ຂາຍ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ +BoxTitleLastModifiedCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ +BoxTitleLastModifiedCustomerOrders=ຄຳ ສັ່ງຂາຍ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ +BoxTitleLastModifiedPropals=ການສະ ເໜີ ແກ້ໄຂຫຼ້າສຸດ %s +BoxTitleLatestModifiedJobPositions=ຕຳ ແໜ່ງ ວຽກທີ່ດັດແປງຫຼ້າສຸດ %s +BoxTitleLatestModifiedCandidatures=%s ສະັກວຽກແກ້ໄຂຫຼ້າສຸດ +ForCustomersInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +ForCustomersOrders=ລູກຄ້າສັ່ງ +ForProposals=ຂໍ້ສະ ເໜີ +LastXMonthRolling=ການrollingຸນເດືອນຫຼ້າສຸດ %s +ChooseBoxToAdd=ເພີ່ມ widget ໃສ່ dashboard ຂອງເຈົ້າ +BoxAdded=Widget ຖືກເພີ່ມເຂົ້າໃນ dashboard ຂອງເຈົ້າ +BoxTitleUserBirthdaysOfMonth=ວັນເດືອນປີເກີດຂອງເດືອນນີ້ (ຜູ້ໃຊ້) +BoxLastManualEntries=ບັນທຶກຫຼ້າສຸດໃນການບັນຊີເຂົ້າດ້ວຍຕົນເອງຫຼືບໍ່ມີເອກະສານແຫຼ່ງທີ່ມາ +BoxTitleLastManualEntries=%s ບັນທຶກລ້າສຸດໃສ່ດ້ວຍຕົນເອງຫຼືບໍ່ມີເອກະສານຕົ້ນສະບັບ +NoRecordedManualEntries=ບໍ່ມີບັນທຶກລາຍການຄູ່ມືໃນການບັນຊີ +BoxSuspenseAccount=ນັບການດໍາເນີນການບັນຊີດ້ວຍບັນຊີທີ່ມີຄວາມສົງໃສ +BoxTitleSuspenseAccount=ຈຳ ນວນຂອງແຖວທີ່ບໍ່ໄດ້ຈັດສັນ +NumberOfLinesInSuspenseAccount=ຈຳ ນວນແຖວໃນບັນຊີທີ່ມີຄວາມສົງໃສ +SuspenseAccountNotDefined=ບັນຊີ Suspense ບໍ່ໄດ້ກໍານົດ +BoxLastCustomerShipments=ການຈັດສົ່ງລູກຄ້າຄັ້ງສຸດທ້າຍ +BoxTitleLastCustomerShipments=ການຂົນສົ່ງຂອງລູກຄ້າ %s +NoRecordedShipments=ບໍ່ມີບັນທຶກການຂົນສົ່ງຂອງລູກຄ້າ +BoxCustomersOutstandingBillReached=ລູກຄ້າທີ່ມີເກີນຂອບເຂດຈໍາກັດມາຮອດແລ້ວ # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=ຜູ້ໃຊ້ແລະກຸ່ມບ້ານ +MembersHome=ສະມາຊິກເຮືອນ +ThirdpartiesHome=ໜ້າ ທີ່ທີສາມ +TicketsHome=ປີ້ເຮືອນ +AccountancyHome=ການບັນຊີໃນບ້ານ +ValidatedProjects=ໂຄງການທີ່ຖືກຕ້ອງ diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 3bc383ed2a1..9f75f9044e6 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -1,131 +1,136 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale +CashDeskMenu=ຈຸດ​ຂອງ​ການ​ຂາຍ +CashDesk=ຈຸດ​ຂອງ​ການ​ຂາຍ +CashDeskBankCash=ບັນຊີທະນາຄານ (ເງິນສົດ) +CashDeskBankCB=ບັນຊີທະນາຄານ (ບັດ) +CashDeskBankCheque=ບັນຊີທະນາຄານ (ເຊັກ) +CashDeskWarehouse=ສາງ +CashdeskShowServices=ການບໍລິການຂາຍ +CashDeskProducts=ຜະລິດຕະພັນ +CashDeskStock=ຫຼັກຊັບ +CashDeskOn=ເປີດ +CashDeskThirdParty=ບຸກ​ຄົນ​ທີ່​ສາມ +ShoppingCart=ໂຄງຮ່າງການຊື້ເຄື່ອງ +NewSell=ຂາຍໃຫມ່ +AddThisArticle=ເພີ່ມບົດຄວາມນີ້ +RestartSelling=ກັບຄືນໄປຂາຍ +SellFinished=ການຂາຍສໍາເລັດ +PrintTicket=ພິມປີ້ +SendTicket=ສົ່ງປີ້ +NoProductFound=ບໍ່ພົບບົດຄວາມ +ProductFound=ພົບຜະລິດຕະພັນ +NoArticle=ບໍ່ມີບົດຄວາມ +Identification=ການກໍານົດ +Article=ມາດຕາ +Difference=ຄວາມແຕກຕ່າງ +TotalTicket=ປີ້ທັງົດ +NoVAT=ບໍ່ມີ VAT ສໍາລັບການຂາຍນີ້ +Change=ໄດ້ຮັບເກີນ +BankToPay=ບັນຊີສໍາລັບການຊໍາລະ +ShowCompany=ສະແດງບໍລິສັດ +ShowStock=ສະແດງສາງ +DeleteArticle=ຄລິກເພື່ອລຶບບົດຄວາມນີ້ອອກ +FilterRefOrLabelOrBC=ຄົ້ນຫາ (Ref/Label) +UserNeedPermissionToEditStockToUsePos=ເຈົ້າຮ້ອງຂໍໃຫ້ຫຼຸດຫຼັກຊັບໃນການສ້າງໃບແຈ້ງ ໜີ້, ສະນັ້ນຜູ້ໃຊ້ທີ່ໃຊ້ POS ຕ້ອງໄດ້ຮັບການອະນຸຍາດເພື່ອແກ້ໄຂຫຼັກຊັບ. +DolibarrReceiptPrinter=ເຄື່ອງພິມໃບຮັບເງິນ Dolibarr +PointOfSale=ຈຸດ​ຂອງ​ການ​ຂາຍ PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket +CloseBill=ປິດບິນ +Floors=ຊັ້ນ +Floor=ຊັ້ນ +AddTable=ເພີ່ມຕາຕະລາງ +Place=ສະຖານທີ່ +TakeposConnectorNecesary=ຕ້ອງການຕົວເຊື່ອມຕໍ່ 'TakePOS' +OrderPrinters=ເພີ່ມປຸ່ມເພື່ອສົ່ງຄໍາສັ່ງໄປຫາເຄື່ອງພິມບາງອັນ, ໂດຍບໍ່ຕ້ອງຈ່າຍເງິນ (ຕົວຢ່າງ: ສົ່ງຄໍາສັ່ງໄປເຮືອນຄົວ) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=ຄົ້ນຫາຜະລິດຕະພັນ +Receipt=ໃບຮັບເງິນ +Header=ສ່ວນຫົວ +Footer=ສ່ວນທ້າຍສຸດ +AmountAtEndOfPeriod=ຈຳ ນວນໃນຕອນທ້າຍຂອງມື້ (ມື້, ເດືອນຫຼືປີ) +TheoricalAmount=ຈໍານວນທິດສະດີ +RealAmount=ຈໍານວນທີ່ແທ້ຈິງ +CashFence=ການປິດໂຕະເງິນສົດ +CashFenceDone=ການປິດໂຕະເງິນສົດ ສຳ ລັບງວດ +NbOfInvoices=Nb ຂອງໃບແຈ້ງ ໜີ້ +Paymentnumpad=ປະເພດແຜ່ນເພື່ອປ້ອນການຊໍາລະ +Numberspad=ແຜ່ນຕົວເລກ +BillsCoinsPad=ຫຼຽນແລະກະດາດເງິນເຈ້ຍ +DolistorePosCategory=ໂມດູນ TakePOS ແລະວິທີແກ້ໄຂ POS ອື່ນ for ສໍາລັບ Dolibarr +TakeposNeedsCategories=TakePOS ຕ້ອງການຢ່າງ ໜ້ອຍ ໜຶ່ງ categວດproductູ່ຜະລິດຕະພັນເພື່ອເຮັດວຽກ +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS ຕ້ອງການຢ່າງ ໜ້ອຍ 1 ປະເພດຜະລິດຕະພັນພາຍໃຕ້ປະເພດ %s ເພື່ອເຮັດວຽກ. +OrderNotes=ສາມາດເພີ່ມບັນທຶກບາງອັນໃສ່ແຕ່ລະລາຍການທີ່ສັ່ງຊື້ +CashDeskBankAccountFor=ບັນຊີເລີ່ມຕົ້ນທີ່ຈະໃຊ້ ສຳ ລັບການຊໍາລະ +NoPaimementModesDefined=ບໍ່ມີຮູບແບບ paiment ກໍານົດໄວ້ໃນການຕັ້ງຄ່າ TakePOS +TicketVatGrouped=ຈັດກຸ່ມ VAT ຕາມອັດຕາໃນປີ້ | ໃບຮັບເງິນ +AutoPrintTickets=ພິມປີ້ໂດຍອັດຕະໂນມັດ | ໃບຮັບເງິນ +PrintCustomerOnReceipts=ພິມລູກຄ້າໃສ່ປີ້ | ໃບຮັບເງິນ +EnableBarOrRestaurantFeatures=ເປີດໃຊ້ຄຸນສົມບັດ ສຳ ລັບບາຫຼືຮ້ານອາຫານ +ConfirmDeletionOfThisPOSSale=ເຈົ້າຢືນຢັນການລຶບການຂາຍປັດຈຸບັນນີ້ບໍ? +ConfirmDiscardOfThisPOSSale=ທ່ານຕ້ອງການຍົກເລີກການຂາຍປັດຈຸບັນນີ້ບໍ? +History=ປະຫວັດສາດ +ValidateAndClose=ກວດສອບແລະປິດ +Terminal=ປາຍທາງ +NumberOfTerminals=ຈຳ ນວນຂົ້ວປາຍຍອດ +TerminalSelect=ເລືອກປາຍທາງທີ່ເຈົ້າຕ້ອງການໃຊ້: +POSTicket=ປີ້ POS POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display +POSModule=ໂມດູນ POS +BasicPhoneLayout=ໃຊ້ຮູບແບບພື້ນຖານສໍາລັບໂທລະສັບ +SetupOfTerminalNotComplete=ການຕັ້ງເທີມິນອນ %s ບໍ່ສົມບູນ +DirectPayment=ການຊໍາລະໂດຍກົງ +DirectPaymentButton=ເພີ່ມປຸ່ມ "ການຈ່າຍເງິນສົດໂດຍກົງ" +InvoiceIsAlreadyValidated=ໃບແຈ້ງ ໜີ້ ຖືກກວດສອບແລ້ວ +NoLinesToBill=ບໍ່ມີສາຍໃຫ້ຮຽກເກັບເງິນ +CustomReceipt=ໃບຮັບເງິນຕາມສັ່ງ +ReceiptName=ຊື່ໃບຮັບເງິນ +ProductSupplements=ຈັດການຜະລິດຕະພັນເສີມ +SupplementCategory=ປະເພດເສີມ +ColorTheme=ຮູບແບບສີສັນ +Colorful=ສີ +HeadBar=ແຖບຫົວຫນ້າ +SortProductField=ພາກສະຫນາມສໍາລັບການຈັດຮຽງຜະລິດຕະພັນ +Browser=ຕົວທ່ອງເວັບ +BrowserMethodDescription=ການພິມໃບຮັບເງິນງ່າຍແລະງ່າຍດາຍ. ມີພຽງແຕ່ຕົວກໍານົດການຈໍານວນຫນຶ່ງເພື່ອກໍານົດການຮັບ. ພິມຜ່ານ browser. +TakeposConnectorMethodDescription=ໂມດູນພາຍນອກທີ່ມີລັກສະນະພິເສດ. ຄວາມສາມາດໃນການພິມຈາກຄລາວ. +PrintMethod=ວິທີການພິມ +ReceiptPrinterMethodDescription=ວິທີການທີ່ມີປະສິດທິພາບທີ່ມີຫຼາຍຕົວກໍານົດການ. ສາມາດປັບແຕ່ງໄດ້ເຕັມຮູບແບບດ້ວຍແມ່ແບບ. ເຊີບເວີເປັນເຈົ້າພາບແອັບພລິເຄຊັນບໍ່ສາມາດຢູ່ໃນ Cloud ໄດ້ (ຕ້ອງສາມາດເຂົ້າຫາເຄື່ອງພິມຢູ່ໃນເຄືອຂ່າຍຂອງເຈົ້າ). +ByTerminal=ໂດຍປາຍທາງ +TakeposNumpadUsePaymentIcon=ໃຊ້ໄອຄອນແທນຂໍ້ຄວາມຢູ່ໃນປຸ່ມການຈ່າຍເງິນຂອງpadາຍເລກ +CashDeskRefNumberingModules=ໂມດູນຕົວເລກສໍາລັບການຂາຍ POS +CashDeskGenericMaskCodes6 =
{TN} ແທັກຖືກໃຊ້ເພື່ອເພີ່ມterminalາຍເລກປາຍທາງ +TakeposGroupSameProduct=ຈັດກຸ່ມສາຍຜະລິດຕະພັນອັນດຽວກັນ +StartAParallelSale=ເລີ່ມການຂາຍຂະ ໜານ ໃnew່ +SaleStartedAt=ການຂາຍເລີ່ມຕົ້ນທີ່ %s +ControlCashOpening=ເປີດປັອບອັບ "ຄວບຄຸມເງິນສົດ" ເມື່ອເປີດ POS +CloseCashFence=ປິດການຄວບຄຸມໂຕ desk ະເງິນສົດ +CashReport=ລາຍງານເງິນສົດ +MainPrinterToUse=ເຄື່ອງພິມຫຼັກທີ່ຈະໃຊ້ +OrderPrinterToUse=ສັ່ງໃຫ້ເຄື່ອງພິມໃຊ້ +MainTemplateToUse=ແມ່ແບບຫຼັກທີ່ຈະໃຊ້ +OrderTemplateToUse=ສັ່ງໃຫ້ແມ່ແບບໃຊ້ +BarRestaurant=ຮ້ານອາຫານບາ +AutoOrder=ລູກຄ້າສັ່ງເອງ +RestaurantMenu=ເມນູ +CustomerMenu=ເມນູລູກຄ້າ +ScanToMenu=ສະແກນລະຫັດ QR ເພື່ອເບິ່ງເມນູ +ScanToOrder=ສະແກນລະຫັດ QR ເພື່ອສັ່ງ +Appearance=ຮູບລັກສະນະ +HideCategoryImages=ເຊື່ອງຮູບປະເພດ +HideProductImages=ເຊື່ອງຮູບຜະລິດຕະພັນ +NumberOfLinesToShow=ຈຳ ນວນແຖວຂອງຮູບທີ່ຈະສະແດງ +DefineTablePlan=ກໍານົດແຜນການຕາຕະລາງ +GiftReceiptButton=ເພີ່ມປຸ່ມ "ໃບຮັບຂອງຂວັນ" +GiftReceipt=ໃບຮັບຂອງຂວັນ +ModuleReceiptPrinterMustBeEnabled=ຕ້ອງເປີດໃຊ້ເຄື່ອງພິມໃບຮັບເງິນກ່ອນ +AllowDelayedPayment=ອະນຸຍາດໃຫ້ການຈ່າຍເງິນຊັກຊ້າ +PrintPaymentMethodOnReceipts=ພິມວິທີການຊໍາລະຢູ່ໃນປີ້ | ໃບຮັບເງິນ +WeighingScale=ຊັ່ງນໍ້າ ໜັກ +ShowPriceHT = ສະແດງຖັນພ້ອມລາຄາບໍ່ລວມອາກອນ (ຢູ່ໃນ ໜ້າ ຈໍ) +ShowPriceHTOnReceipt = ສະແດງຖັນພ້ອມລາຄາບໍ່ລວມອາກອນ (ຢູ່ໃນໃບຮັບເງິນ) +CustomerDisplay=ການສະແດງຂອງລູກຄ້າ +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index 29e08f66541..4da4f0fc0c3 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -1,99 +1,100 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +Rubrique=ແທັກ/Categoryວດູ່ +Rubriques=Tags/ປະເພດ +RubriquesTransactions=Tags/Categoriesວດofູ່ຂອງທຸລະ ກຳ +categories=tags/ປະເພດ +NoCategoryYet=ບໍ່ມີການສ້າງແທັກ/ofວດtypeູ່ຂອງປະເພດນີ້ +In=ໃນ +AddIn=ຕື່ມໃນ +modify=ດັດແປງ +Classify=ຈັດປະເພດ +CategoriesArea=Tags/ປະເພດພື້ນທີ່ +ProductsCategoriesArea=ຜະລິດຕະພັນ/ການບໍລິການແທັກ/ພື້ນທີ່ປະເພດ +SuppliersCategoriesArea=ແທັກຜູ້ຂາຍ/ພື້ນທີ່categoriesວດູ່ +CustomersCategoriesArea=ແທັກລູກຄ້າ/ພື້ນທີ່categoriesວດູ່ +MembersCategoriesArea=ແທັກສະມາຊິກ/ພື້ນທີ່categoriesວດູ່ +ContactsCategoriesArea=ຕິດຕໍ່ແທັກ/ພື້ນທີ່categoriesວດູ່ +AccountsCategoriesArea=ແທັກບັນຊີ/ພື້ນທີ່categoriesວດບັນຊີທະນາຄານ +ProjectsCategoriesArea=ແທັກ/ພື້ນທີ່ຂອງໂຄງການ +UsersCategoriesArea=ແທັກຜູ້ໃຊ້/ພື້ນທີ່categoriesວດູ່ +SubCats=ປະເພດຍ່ອຍ +CatList=ລາຍຊື່ແທັກ/categoriesວດູ່ +CatListAll=ລາຍຊື່ແທັກ/categoriesວດ(ູ່ (ທຸກປະເພດ) +NewCategory=ແທັກ/categoryວດNewູ່ໃ່ +ModifCat=ດັດແປງແທັກ/categoryວດູ່ +CatCreated=ສ້າງແທັກ/categoryວດູ່ແລ້ວ +CreateCat=ສ້າງແທັກ/categoryວດູ່ +CreateThisCat=ສ້າງແທັກ/categoryວດູ່ນີ້ +NoSubCat=ບໍ່ມີcວດຍ່ອຍ. +SubCatOf=ປະເພດຍ່ອຍ +FoundCats=ພົບແທັກ/categoriesວດູ່ +ImpossibleAddCat=ເປັນໄປບໍ່ໄດ້ທີ່ຈະເພີ່ມແທັກ/categoryວດaູ່ %s +WasAddedSuccessfully= %s ຖືກເພີ່ມເຂົ້າຮຽບຮ້ອຍແລ້ວ. +ObjectAlreadyLinkedToCategory=ອົງປະກອບໄດ້ຖືກເຊື່ອມຕໍ່ກັບແທັກ/categoryວດູ່ນີ້ຢູ່ແລ້ວ. +ProductIsInCategories=ຜະລິດຕະພັນ/ການບໍລິການແມ່ນເຊື່ອມຕໍ່ກັບແທັກ/categoriesວດfollowingູ່ຕໍ່ໄປນີ້ +CompanyIsInCustomersCategories=ພາກສ່ວນທີສາມນີ້ແມ່ນເຊື່ອມຕໍ່ກັບລູກຄ້າຕໍ່ໄປນີ້/ຄວາມສົດໃສດ້ານຂອງແທັກ/categoriesວດູ່ +CompanyIsInSuppliersCategories=ພາກສ່ວນທີສາມນີ້ຖືກເຊື່ອມຕໍ່ກັບການຕິດຕາມປ້າຍ/categoriesວດູ່ຂອງຜູ້ຂາຍ +MemberIsInCategories=ສະມາຊິກນີ້ໄດ້ເຊື່ອມຕໍ່ກັບສະມາຊິກແທັກ/categoriesວດfollowingູ່ຕໍ່ໄປນີ້ +ContactIsInCategories=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ເຊື່ອມໂຍງກັບແທັກ/categoriesວດcontactsູ່ຕິດຕໍ່ໄປນີ້ +ProductHasNoCategory=ຜະລິດຕະພັນ/ການບໍລິການນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ +CompanyHasNoCategory=ພາກສ່ວນທີສາມນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ +MemberHasNoCategory=ສະມາຊິກຄົນນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ +ContactHasNoCategory=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ +ProjectHasNoCategory=ໂຄງການນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ +ClassifyInCategory=ເພີ່ມໃສ່ແທັກ/categoryວດູ່ +NotCategorized=ໂດຍບໍ່ມີແທັກ/categoryວດູ່ +CategoryExistsAtSameLevel=categoryວດນີ້ມີຢູ່ແລ້ວກັບການອ້າງອີງນີ້ +ContentsVisibleByAllShort=ເນື້ອຫາທັງvisibleົດສາມາດເບິ່ງເຫັນໄດ້ໂດຍທຸກຄົນ +ContentsNotVisibleByAllShort=ເນື້ອໃນທັງnotົດບໍ່ປາກົດໃຫ້ເຫັນ +DeleteCategory=ລຶບແທັກ/categoryວດູ່ +ConfirmDeleteCategory=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບແທັກ/categoryວດູ່ນີ້? +NoCategoriesDefined=ບໍ່ໄດ້ກໍານົດແທັກ/categoryວດູ່ +SuppliersCategoryShort=ໂຄດຄໍາສັ່ງ/ປະເພດຂອງຜູ້ຂາຍ +CustomersCategoryShort=ແທັກລູກຄ້າ/categoryວດູ່ +ProductsCategoryShort=ປ້າຍ ກຳ ກັບຜະລິດຕະພັນ/categoryວດູ່ +MembersCategoryShort=ແທັກ/MembersວດMembersູ່ສະມາຊິກ +SuppliersCategoriesShort=ແທັກ/categoriesວດູ່ຜູ້ຂາຍ +CustomersCategoriesShort=ແທັກ/categoriesວດCustomersູ່ຂອງລູກຄ້າ +ProspectsCategoriesShort=ຄວາມສົດໃສດ້ານ tags/ປະເພດ +CustomersProspectsCategoriesShort=Cust./Prosp. tags/ປະເພດ +ProductsCategoriesShort=ຜະລິດຕະພັນແທັກ/categoriesວດູ່ +MembersCategoriesShort=ສະມາຊິກແທັກ/categoriesວດູ່ +ContactCategoriesShort=ຕິດຕໍ່ພົວພັນ tags/ປະເພດ +AccountsCategoriesShort=ບັນຊີແທັກ/categoriesວດູ່ +ProjectsCategoriesShort=ໂຄງການແທັກ/categoriesວດູ່ +UsersCategoriesShort=ຜູ້ໃຊ້ແທັກ/categoriesວດູ່ +StockCategoriesShort=ແທັກ/categoriesວດູ່ສາງ +ThisCategoryHasNoItems=categoryວດນີ້ບໍ່ມີລາຍການໃດ. +CategId=Tagາຍເລກປະເພດ/categoryວດູ່ +ParentCategory=ແທັກ/ParentວດParentູ່ຫຼັກ +ParentCategoryLabel=ປ້າຍ ກຳ ກັບຂອງແທັກ/categoryວດູ່ຫຼັກ +CatSupList=ລາຍຊື່ຜູ້ຂາຍແທັກ/categoriesວດູ່ +CatCusList=ລາຍຊື່ລູກຄ້າ/ຄວາມສົດໃສດ້ານແທັກ/categoriesວດູ່ +CatProdList=ລາຍການຜະລິດຕະພັນແທັກ/categoriesວດູ່ +CatMemberList=ລາຍຊື່ສະມາຊິກແທັກ/categoriesວດູ່ +CatContactList=ລາຍຊື່ຜູ້ຕິດຕໍ່ແທັກ/categoriesວດູ່ +CatProjectsList=ລາຍການແທັກ/projectsວດprojectsູ່ຂອງໂຄງການ +CatUsersList=ລາຍຊື່ຜູ້ໃຊ້ແທັກ/categoriesວດູ່ +CatSupLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງຜູ້ຂາຍແລະແທັກ/categoriesວດູ່ +CatCusLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງລູກຄ້າ/ຄວາມສົດໃສດ້ານແລະແທັກ/categoriesວດູ່ +CatContactsLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ແລະແທັກ/categoriesວດູ່ +CatProdLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງຜະລິດຕະພັນ/ການບໍລິການແລະແທັກ/categoriesວດູ່ +CatMembersLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງສະມາຊິກແລະແທັກ/categoriesວດູ່ +CatProjectsLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງໂຄງການແລະແທັກ/categoriesວດູ່ +CatUsersLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງຜູ້ໃຊ້ແລະແທັກ/categoriesວດູ່ +DeleteFromCat=ລຶບອອກຈາກແທັກ/categoryວດູ່ +ExtraFieldsCategories=ຄຸນລັກສະນະເສີມ +CategoriesSetup=ການຕິດຕັ້ງແທັກ/categoriesວດູ່ +CategorieRecursiv=ເຊື່ອມໂຍງກັບແທັກ/categoryວດparentູ່ຫຼັກໂດຍອັດຕະໂນມັດ +CategorieRecursivHelp=ຖ້າເປີດຕົວເລືອກ, ເມື່ອເຈົ້າເພີ່ມສິນຄ້າໃສ່ໃນcວດຍ່ອຍ, ຜະລິດຕະພັນຈະຖືກເພີ່ມເຂົ້າໃນparentວດູ່ຫຼັກ. +AddProductServiceIntoCategory=ເພີ່ມຜະລິດຕະພັນ/ການບໍລິການຕໍ່ໄປນີ້ +AddCustomerIntoCategory=ຈັດປະເພດໃຫ້ກັບລູກຄ້າ +AddSupplierIntoCategory=ມອບcategoryວດໃຫ້ຜູ້ສະ ໜອງ +ShowCategory=ສະແດງແທັກ/categoryວດູ່ +ByDefaultInList=ໂດຍຄ່າເລີ່ມຕົ້ນໃນລາຍການ +ChooseCategory=ເລືອກປະເພດ +StocksCategoriesArea=ປະເພດສາງ +ActionCommCategoriesArea=EventວດEventູ່ເຫດການ +WebsitePagesCategoriesArea=ປະເພດ ໜ້າ ບັນຈຸ +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=ໃຊ້ຕົວ ດຳ ເນີນການ 'OR' ສຳ ລັບcategoriesວດູ່ diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index 10c536e0d48..be4cb90e55d 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -1,80 +1,81 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +Commercial=ການຄ້າ +CommercialArea=ເຂດການຄ້າ +Customer=ລູກຄ້າ +Customers=ລູກຄ້າ +Prospect=ຄວາມສົດໃສດ້ານ +Prospects=ຄວາມສົດໃສດ້ານ +DeleteAction=ລຶບນັດາຍ +NewAction=ເຫດການໃ່ +AddAction=ສ້າງເຫດການ +AddAnAction=ສ້າງເຫດການ +AddActionRendezVous=ສ້າງເຫດການ Rendez-vous +ConfirmDeleteAction=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບເຫດການນີ້? +CardAction=ບັດເຫດການ +ActionOnCompany=ບໍລິສັດທີ່ກ່ຽວຂ້ອງ +ActionOnContact=ການຕິດຕໍ່ທີ່ກ່ຽວຂ້ອງ +TaskRDVWith=ປະຊຸມກັບ %s +ShowTask=ສະແດງ ໜ້າ ວຽກ +ShowAction=ສະແດງເຫດການ +ActionsReport=ລາຍງານເຫດການ +ThirdPartiesOfSaleRepresentative=ພາກສ່ວນທີສາມທີ່ມີຕົວແທນ່າຍຂາຍ +SaleRepresentativesOfThirdParty=ຕົວແທນຂາຍຂອງພາກສ່ວນທີສາມ +SalesRepresentative=ຕົວ​ແທນ​ຈໍາ​ຫນ່າຍ +SalesRepresentatives=ຕົວແທນຂາຍ +SalesRepresentativeFollowUp=ຕົວແທນຂາຍ (ຕິດຕາມ) +SalesRepresentativeSignature=ຕົວແທນຂາຍ (ລາຍເຊັນ) +NoSalesRepresentativeAffected=ບໍ່ໄດ້ມອບrepresentativeາຍຕົວແທນຂາຍສະເພາະ +ShowCustomer=ສະແດງໃຫ້ເຫັນລູກຄ້າ +ShowProspect=ສະແດງຄວາມສົດໃສດ້ານ +ListOfProspects=ລາຍຊື່ຄວາມສົດໃສດ້ານ +ListOfCustomers=ລາຍຊື່ລູກຄ້າ +LastDoneTasks=ການກະ ທຳ ທີ່ ສຳ ເລັດແລ້ວ %s +LastActionsToDo=ຄຳ ສັ່ງເກົ່າທີ່ບໍ່ ສຳ ເລັດ %s +DoneAndToDoActions=ສໍາເລັດແລະເຮັດກິດຈະກໍາ +DoneActions=ເຫດການທີ່ ສຳ ເລັດແລ້ວ +ToDoActions=ເຫດການທີ່ບໍ່ສົມບູນ +SendPropalRef=ການສົ່ງຂໍ້ສະ ເໜີ ທາງການຄ້າ %s +SendOrderRef=ການສົ່ງຄໍາສັ່ງ %s +StatusNotApplicable=ບໍ່ສາມາດນໍາໃຊ້ໄດ້ +StatusActionToDo=ເພື່ອເຮັດ +StatusActionDone=ສຳ ເລັດ +StatusActionInProcess=ໃນ​ຂະ​ບວນ​ການ +TasksHistoryForThisContact=ເຫດການສໍາລັບການຕິດຕໍ່ນີ້ +LastProspectDoNotContact=ບໍ່ຕິດຕໍ່ +LastProspectNeverContacted=ບໍ່ເຄີຍຕິດຕໍ່ +LastProspectToContact=ເພື່ອຕິດຕໍ່ +LastProspectContactInProcess=ຕິດຕໍ່ໃນຂະບວນການ +LastProspectContactDone=ຕິດຕໍ່ ສຳ ເລັດແລ້ວ +ActionAffectedTo=ມອບEventາຍເຫດການໃຫ້ +ActionDoneBy=ເຫດການເຮັດໂດຍ +ActionAC_TEL=ໂທລະ​ສັບ +ActionAC_FAX=ສົ່ງແຟັກ +ActionAC_PROP=ສົ່ງຂໍ້ສະ ເໜີ ທາງໄປສະນີ +ActionAC_EMAIL=ສົ່ງອີເມລ +ActionAC_EMAIL_IN=ການຮັບອີເມລ +ActionAC_RDV=ກອງປະຊຸມ +ActionAC_INT=ການແຊກແຊງຢູ່ໃນສະຖານທີ່ +ActionAC_FAC=ສົ່ງໃບແຈ້ງ ໜີ້ ລູກຄ້າທາງໄປສະນີ +ActionAC_REL=ສົ່ງໃບແຈ້ງ ໜີ້ ລູກຄ້າທາງຈົດ(າຍ (ແຈ້ງເຕືອນ) +ActionAC_CLO=ປິດ +ActionAC_EMAILING=ສົ່ງອີເມລຈໍານວນຫຼາຍ +ActionAC_COM=ສົ່ງຄໍາສັ່ງຂາຍທາງໄປສະນີ +ActionAC_SHIP=ສົ່ງການຂົນສົ່ງທາງໄປສະນີ +ActionAC_SUP_ORD=ສົ່ງຄໍາສັ່ງຊື້ທາງໄປສະນີ +ActionAC_SUP_INV=ສົ່ງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທາງໄປສະນີ +ActionAC_OTH=ອື່ນ +ActionAC_OTH_AUTO=ລົດອັດຕະໂນມັດອື່ນ +ActionAC_MANUAL=ເຫດການທີ່ໃສ່ດ້ວຍຕົນເອງ +ActionAC_AUTO=ແຊກເຫດການໃສ່ໂດຍອັດຕະໂນມັດ +ActionAC_OTH_AUTOShort=ອື່ນ +ActionAC_EVENTORGANIZATION=ເຫດການຈັດຕັ້ງເຫດການ +Stats=ສະຖິຕິການຂາຍ +StatusProsp=ສະຖານະພາບຄວາມສົດໃສດ້ານ +DraftPropals=ຮ່າງບົດສະ ເໜີ ການຄ້າ +NoLimit=ບໍ່ມີຂີດ ຈຳ ກັດ +ToOfferALinkForOnlineSignature=ເຊື່ອມຕໍ່ສໍາລັບລາຍເຊັນອອນໄລນ +WelcomeOnOnlineSignaturePage=ຍິນດີຕ້ອນຮັບສູ່ ໜ້າ ເວັບເພື່ອຮັບເອົາຂໍ້ສະ ເໜີ ທາງການຄ້າຈາກ %s +ThisScreenAllowsYouToSignDocFrom=ໜ້າ ຈໍນີ້ອະນຸຍາດໃຫ້ເຈົ້າຍອມຮັບແລະເຊັນຊື່, ຫຼືປະຕິເສດ, ການສະ ເໜີ ລາຄາ/ການສະ ເໜີ ທາງການຄ້າ +ThisIsInformationOnDocumentToSign=ນີ້ແມ່ນຂໍ້ມູນຢູ່ໃນເອກະສານເພື່ອຍອມຮັບຫຼືປະຕິເສດ +SignatureProposalRef=ລາຍເຊັນຂອງໃບສະ ເໜີ ລາຄາ/ການສະ ເໜີ ການຄ້າ %s +FeatureOnlineSignDisabled=ຄຸນນະສົມບັດສໍາລັບການປິດການລົງນາມອອນໄລນ or ຫຼືສ້າງເອກະສານກ່ອນທີ່ຈະເປີດການນໍາໃຊ້ຄຸນສົມບັດ diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 87bbde5d805..d370807bbe0 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -1,107 +1,107 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name -Companies=Companies -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name +ErrorCompanyNameAlreadyExists=ຊື່ບໍລິສັດ %s ມີຢູ່ແລ້ວ. ເລືອກອັນອື່ນ. +ErrorSetACountryFirst=ຕັ້ງປະເທດກ່ອນ +SelectThirdParty=ເລືອກພາກສ່ວນທີສາມ +ConfirmDeleteCompany=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບບໍລິສັດນີ້ແລະຂໍ້ມູນທີ່ກ່ຽວຂ້ອງທັງ?ົດ? +DeleteContact=ລຶບລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +ConfirmDeleteContact=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ແລະຂໍ້ມູນທີ່ກ່ຽວຂ້ອງທັງ?ົດ? +MenuNewThirdParty=ພາກສ່ວນທີສາມໃ່ +MenuNewCustomer=ລູກຄ້າໃ່ +MenuNewProspect=ຄວາມສົດໃສດ້ານໃຫມ່ +MenuNewSupplier=ຜູ້ຂາຍໃ່ +MenuNewPrivateIndividual=ບຸກຄົນສ່ວນຕົວໃ່ +NewCompany=ບໍລິສັດໃ(່ (ຄວາມສົດໃສດ້ານ, ລູກຄ້າ, ຜູ້ຂາຍ) +NewThirdParty=ພາກສ່ວນທີສາມໃ(່ (ຄວາມສົດໃສດ້ານ, ລູກຄ້າ, ຜູ້ຂາຍ) +CreateDolibarrThirdPartySupplier=ສ້າງພາກສ່ວນທີສາມ (ຜູ້ຂາຍ) +CreateThirdPartyOnly=ສ້າງພາກສ່ວນທີສາມ +CreateThirdPartyAndContact=ສ້າງພາກສ່ວນທີສາມ + ການຕິດຕໍ່ເດັກນ້ອຍ +ProspectionArea=ພື້ນທີ່ການສໍາຫຼວດ +IdThirdParty=ID ພາກສ່ວນທີສາມ +IdCompany=ID ບໍລິສັດ +IdContact=ID ຕິດຕໍ່ +ThirdPartyContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງພາກສ່ວນທີສາມ +ThirdPartyContact=ການຕິດຕໍ່/ທີ່ຢູ່ຂອງພາກສ່ວນທີສາມ +Company=ບໍລິສັດ +CompanyName=ຊື່​ບໍ​ລິ​ສັດ +AliasNames=ນາມແງ (ການຄ້າ, ເຄື່ອງdemarkາຍການຄ້າ, ... ) +AliasNameShort=ນາມແງ +Companies=ບໍລິສັດ +CountryIsInEEC=ປະເທດຢູ່ພາຍໃນປະຊາຄົມເສດຖະກິດເອີຣົບ +PriceFormatInCurrentLanguage=ຮູບແບບການສະແດງລາຄາໃນພາສາແລະສະກຸນເງິນປັດຈຸບັນ +ThirdPartyName=ຊື່ພາກສ່ວນທີສາມ +ThirdPartyEmail=ອີເມວພາກສ່ວນທີສາມ +ThirdParty=ບຸກ​ຄົນ​ທີ່​ສາມ +ThirdParties=ພາກສ່ວນທີສາມ +ThirdPartyProspects=ຄວາມສົດໃສດ້ານ +ThirdPartyProspectsStats=ຄວາມສົດໃສດ້ານ +ThirdPartyCustomers=ລູກຄ້າ +ThirdPartyCustomersStats=ລູກຄ້າ +ThirdPartyCustomersWithIdProf12=ລູກຄ້າທີ່ມີ %s ຫຼື %s +ThirdPartySuppliers=ຜູ້ຂາຍ +ThirdPartyType=ປະເພດບຸກຄົນທີສາມ +Individual=ສ່ວນບຸກຄົນ +ToCreateContactWithSameName=ອັດຕະໂນມັດຈະສ້າງການຕິດຕໍ່/ທີ່ຢູ່ທີ່ມີຂໍ້ມູນດຽວກັນກັບບຸກຄົນທີສາມພາຍໃຕ້ພາກສ່ວນທີສາມ. ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ເຖິງແມ່ນວ່າບຸກຄົນທີສາມຂອງເຈົ້າເປັນບຸກຄົນທີ່ເປັນຮ່າງກາຍ, ການສ້າງພາກສ່ວນທີສາມຢ່າງດຽວແມ່ນພຽງພໍ. +ParentCompany=ບໍ​ລິ​ສັດ​ແມ່ +Subsidiaries=ບໍລິສັດຍ່ອຍ +ReportByMonth=ລາຍງານຕໍ່ເດືອນ +ReportByCustomers=ລາຍງານຕໍ່ລູກຄ້າ +ReportByThirdparties=ລາຍງານຕໍ່ພາກສ່ວນທີສາມ +ReportByQuarter=ລາຍງານຕໍ່ອັດຕາ +CivilityCode=ລະຫັດພົນລະເມືອງ +RegisteredOffice=ຫ້ອງການຈົດທະບຽນ +Lastname=ນາມ​ສະ​ກຸນ Firstname=ຊື່ແທ້ -PostOrFunction=Job position -UserTitle=Title -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact -Address=Address -State=State/Province -StateCode=State/Province code -StateShort=State -Region=Region -Region-State=Region - State -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone +PostOrFunction=ຕຳ ແໜ່ງ ວຽກ +UserTitle=ຊື່ເລື່ອງ +NatureOfThirdParty=ລັກສະນະຂອງພາກສ່ວນທີສາມ +NatureOfContact=ລັກສະນະຂອງການຕິດຕໍ່ +Address=ທີ່ຢູ່ +State=ລັດ/ແຂວງ +StateCode=ລະຫັດລັດ/ແຂວງ +StateShort=ລັດ +Region=ພາກພື້ນ +Region-State=ພາກພື້ນ - ລັດ +Country=ປະເທດ +CountryCode=ລະ​ຫັດ​ປະ​ເທດ +CountryId=ລະຫັດປະເທດ +Phone=ໂທລະສັບ +PhoneShort=ໂທລະສັບ Skype=Skype -Call=Call -Chat=Chat -PhonePro=Bus. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse bulk emailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Default language -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=Proposals -OverAllOrders=Orders -OverAllInvoices=Invoices -OverAllSupplierProposals=Price requests +Call=ໂທ +Chat=ສົນທະນາ +PhonePro=ລົດເມ. ໂທລະສັບ +PhonePerso=ບຸກຄົນ ໂທລະສັບ +PhoneMobile=ມືຖື +No_Email=ປະຕິເສດການສົ່ງອີເມວເປັນຊຸດ +Fax=ແຟັກ +Zip=ລະ​ຫັດ​ໄປ​ສະ​ນີ +Town=ເມືອງ +Web=ເວັບ +Poste= ຕຳ ແໜ່ງ +DefaultLang=ພາສາເລີ່ມຕົ້ນ +VATIsUsed=ພາສີການຂາຍທີ່ໃຊ້ +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=ພາສີການຂາຍບໍ່ໄດ້ໃຊ້ +CopyAddressFromSoc=ສຳ ເນົາທີ່ຢູ່ຈາກລາຍລະອຽດຂອງພາກສ່ວນທີສາມ +ThirdpartyNotCustomerNotSupplierSoNoRef=ບຸກຄົນທີສາມບໍ່ແມ່ນລູກຄ້າຫຼືຜູ້ຂາຍ, ບໍ່ມີວັດຖຸອ້າງອີງທີ່ມີຢູ່ +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=ບຸກຄົນທີສາມບໍ່ແມ່ນທັງລູກຄ້າຫຼືຜູ້ຂາຍ, ບໍ່ມີສ່ວນຫຼຸດໃຫ້ +PaymentBankAccount=ບັນຊີທະນາຄານການຊໍາລະເງິນ +OverAllProposals=ຂໍ້ສະ ເໜີ +OverAllOrders=ຄໍາສັ່ງ +OverAllInvoices=ໃບແຈ້ງ ໜີ້ +OverAllSupplierProposals=ການຮ້ອງຂໍລາຄາ ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode +LocalTax1IsUsed=ໃຊ້ອາກອນທີສອງ +LocalTax1IsUsedES= RE ຖືກນໍາໃຊ້ +LocalTax1IsNotUsedES= RE ບໍ່ໄດ້ໃຊ້ +LocalTax2IsUsed=ໃຊ້ອາກອນທີສາມ +LocalTax2IsUsedES= IRPF ຖືກນໍາໃຊ້ +LocalTax2IsNotUsedES= IRPF ບໍ່ໄດ້ໃຊ້ +WrongCustomerCode=ລະຫັດລູກຄ້າບໍ່ຖືກຕ້ອງ +WrongSupplierCode=ລະຫັດຜູ້ຂາຍບໍ່ຖືກຕ້ອງ +CustomerCodeModel=ຮູບແບບລະຫັດລູກຄ້າ +SupplierCodeModel=ຮູບແບບລະຫັດຜູ້ຂາຍ +Gencod=ບາໂຄດ ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -109,23 +109,23 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId1=ID ມືອາຊີບ 1 +ProfId2=ID ມືອາຊີບ 2 +ProfId3=ID ມືອາຊີບ 3 +ProfId4=ID ມືອາຊີບ 4 +ProfId5=ID ມືອາຊີບ 5 +ProfId6=ID ມືອາຊີບ 6 +ProfId1AR=Prof Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId1AT=ລະຫັດ Prof 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=Eາຍເລກ EORI ProfId6AT=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- @@ -133,53 +133,53 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Prof Id 1 (ຕົວເລກມືອາຊີບ) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=Eາຍເລກ EORI ProfId6BE=- ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF +ProfId2BR=IE (ຄາດຄະເນການຄາດຄະເນ) +ProfId3BR=IM (ເທດສະບານ Inscricao) +ProfId4BR=ກປ #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number +ProfId3CH=Prof Id 1 (ຕົວເລກລັດຖະບານກາງ) +ProfId4CH=Prof Id 2 (ເລກບັນທຶກການຄ້າ) +ProfId5CH=Eາຍເລກ EORI ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) +ProfId1CL=Prof Id 1 (R.U.T. ) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) +ProfId1CO=Prof Id 1 (R.U.T. ) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId1DE=ລະຫັດ Prof 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=Eາຍເລກ EORI ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) +ProfId1ES=ໄອດີ Prof 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (ເລກປະກັນສັງຄົມ) ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) +ProfId4ES=Prof Id 4 (ເລກວິທະຍາໄລ) +ProfId5ES=Prof Id 5 (ຕົວເລກ EORI) ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId2FR=ໄອດີ Prof 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, APE ເກົ່າ) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=Prof Id 5 (ຕົວເລກ EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET @@ -187,59 +187,59 @@ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- -ProfId1GB=Registration Number +ProfId1GB=ເລກທະບຽນ ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) +ProfId1IN=ໄອດີ Prof 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId4IN=ໄອດີ Prof 4 +ProfId5IN=ໄອດີ Prof 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=Eາຍເລກ EORI ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=ໄອດີ. prof. 1 (R.C.S. ລັກເຊມເບີກ) +ProfId2LU=ໄອດີ. prof. 2 (ໃບອະນຸຍາດທຸລະກິດ) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=Eາຍເລກ EORI ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId1MA=id prof. 1 (R.C. ) +ProfId2MA=id prof. 2 (ສິດທິບັດ) +ProfId3MA=id prof. 3 (I.F. ) +ProfId4MA=id prof. 4 (C.N.S.S. ) +ProfId5MA=id prof. 5 (I.C.E. ) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId2MX=Prof Id 2 (R..P IMSS) +ProfId3MX=Prof Id 3 (ກົດາຍອາຊີບ) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=ຕົວນັບ KVK ProfId2NL=- ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId4NL=ບໍລິການເບີເກີ (BSN) +ProfId5NL=Eາຍເລກ EORI ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId2PT=Prof Id 2 (ເລກປະກັນສັງຄົມ) +ProfId3PT=Prof Id 3 (ເລກບັນທຶກການຄ້າ) ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=Prof Id 5 (ຕົວເລກ EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -248,230 +248,236 @@ ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) +ProfId2TN=Prof Id 2 (Fric matricule) +ProfId3TN=Prof Id 3 (ລະຫັດ Douane) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Id Prof (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId2RO=Prof Id 2 (Nr. matnmatriculare) ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId4RO=ໄອດີ Prof 5 (EUID) +ProfId5RO=Prof Id 5 (ຕົວເລກ EORI) ProfId6RO=- -ProfId1RU=Prof Id 1 (OGRN) +ProfId1RU=ໄອດີ Prof 1 (OGRN) ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId3RU=ໄອດີ Prof 3 (KPP) +ProfId4RU=ໄອດີ Prof 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=ສິນລະປະ. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None -Vendor=Vendor -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address -Contacts=Contacts/Addresses -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data +VATIntra=ID ອາກອນມູນຄ່າເພີ່ມ +VATIntraShort=ID ອາກອນມູນຄ່າເພີ່ມ +VATIntraSyntaxIsValid=ໄວຍາກອນຖືກຕ້ອງ +VATReturn=ຜົນຕອບແທນອາກອນມູນຄ່າເພີ່ມ +ProspectCustomer=ຄວາມສົດໃສດ້ານ / ລູກຄ້າ +Prospect=ຄວາມສົດໃສດ້ານ +CustomerCard=ບັດລູກຄ້າ +Customer=ລູກຄ້າ +CustomerRelativeDiscount=ສ່ວນຫຼຸດຂອງລູກຄ້າທີ່ກ່ຽວຂ້ອງ +SupplierRelativeDiscount=ສ່ວນຫຼຸດຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງ +CustomerRelativeDiscountShort=ສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ +CustomerAbsoluteDiscountShort=ສ່ວນຫຼຸດຢ່າງແທ້ຈິງ +CompanyHasRelativeDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດເລີ່ມຕົ້ນຂອງ %s%% +CompanyHasNoRelativeDiscount=ລູກຄ້ານີ້ບໍ່ມີສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງໂດຍຄ່າເລີ່ມຕົ້ນ +HasRelativeDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດເລີ່ມຕົ້ນຂອງ %s%% ຈາກຜູ້ຂາຍນີ້ +HasNoRelativeDiscountFromSupplier=ເຈົ້າບໍ່ມີສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງເລີ່ມຕົ້ນຈາກຜູ້ຂາຍນີ້ +CompanyHasAbsoluteDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດທີ່ສາມາດໃຊ້ໄດ້ (ບັນທຶກເຄຣດິດຫຼືການຊໍາລະເງິນຫຼຸດລົງ) ສໍາລັບ %s %s +CompanyHasDownPaymentOrCommercialDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດໃຫ້ (ມີການຄ້າ, ຈ່າຍລ່ວງ ໜ້າ) ສໍາລັບ %s %s +CompanyHasCreditNote=ລູກຄ້າຄົນນີ້ຍັງມີບັນທຶກເຄຣດິດສໍາລັບ %s %s +HasNoAbsoluteDiscountFromSupplier=ເຈົ້າບໍ່ມີເຄຣດິດສ່ວນຫຼຸດຈາກຜູ້ຂາຍນີ້ +HasAbsoluteDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດທີ່ສາມາດໃຊ້ໄດ້ (ບັນທຶກເຄຣດິດຫຼືການຊໍາລະເງິນຫຼຸດລົງ) ສໍາລັບ %s %s ຈາກຜູ້ຂາຍນີ້. +HasDownPaymentOrCommercialDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດໃຫ້ (ມີການຄ້າ, ຈ່າຍລ່ວງ ໜ້າ) ສໍາລັບ %s %s ຈາກຜູ້ຂາຍນີ້. +HasCreditNoteFromSupplier=ເຈົ້າມີບັນທຶກເຄຣດິດສໍາລັບ %s %s ຈາກຜູ້ຂາຍນີ້ +CompanyHasNoAbsoluteDiscount=ລູກຄ້ານີ້ບໍ່ມີສິນເຊື່ອຫຼຸດລາຄາ +CustomerAbsoluteDiscountAllUsers=ສ່ວນຫຼຸດຂອງລູກຄ້າຢ່າງແທ້ຈິງ (ໃຫ້ໂດຍຜູ້ໃຊ້ທັງົດ) +CustomerAbsoluteDiscountMy=ສ່ວນຫຼຸດຂອງລູກຄ້າຢ່າງແທ້ຈິງ (ໃຫ້ດ້ວຍຕົວທ່ານເອງ) +SupplierAbsoluteDiscountAllUsers=ສ່ວນຫຼຸດຂອງຜູ້ຂາຍເດັດຂາດ (ເຂົ້າມາໂດຍຜູ້ໃຊ້ທັງົດ) +SupplierAbsoluteDiscountMy=ສ່ວນຫຼຸດຂອງຜູ້ຂາຍຢ່າງແທ້ຈິງ (ປ້ອນເຂົ້າດ້ວຍຕົວທ່ານເອງ) +DiscountNone=ບໍ່ມີ +Vendor=ຜູ້ຂາຍ +Supplier=ຜູ້ຂາຍ +AddContact=ສ້າງການຕິດຕໍ່ +AddContactAddress=ສ້າງການຕິດຕໍ່/ທີ່ຢູ່ +EditContact=ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່ +EditContactAddress=ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +Contact=ຕິດຕໍ່/ທີ່ຢູ່ +Contacts=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +ContactId=id ຕິດຕໍ່ +ContactsAddresses=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +FromContactName=ຊື່: +NoContactDefinedForThirdParty=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່ສໍາລັບພາກສ່ວນທີສາມນີ້ +NoContactDefined=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່ +DefaultContact=ທີ່ຢູ່ຕິດຕໍ່/ທີ່ຢູ່ເລີ່ມຕົ້ນ +ContactByDefaultFor=ທີ່ຢູ່ຕິດຕໍ່/ທີ່ຢູ່ເລີ່ມຕົ້ນສໍາລັບ +AddThirdParty=ສ້າງພາກສ່ວນທີສາມ +DeleteACompany=ລຶບບໍລິສັດ +PersonalInformations=ຂໍ້​ມູນ​ສ່ວນ​ຕົວ AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +CustomerCode=ລະຫັດລູກຄ້າ +SupplierCode=ລະຫັດຜູ້ຂາຍ +CustomerCodeShort=ລະຫັດລູກຄ້າ +SupplierCodeShort=ລະຫັດຜູ້ຂາຍ +CustomerCodeDesc=ລະຫັດລູກຄ້າ, ເປັນເອກະລັກສໍາລັບລູກຄ້າທັງຫມົດ +SupplierCodeDesc=ລະຫັດຜູ້ຂາຍ, ເປັນເອກະລັກສໍາລັບຜູ້ຂາຍທັງຫມົດ +RequiredIfCustomer=ຕ້ອງການຖ້າຫາກວ່າບຸກຄົນທີສາມເປັນລູກຄ້າຫຼືຄວາມສົດໃສດ້ານ +RequiredIfSupplier=ຕ້ອງມີຖ້າບຸກຄົນທີສາມເປັນຜູ້ຂາຍ +ValidityControledByModule=ຄວາມຖືກຕ້ອງຄວບຄຸມໂດຍໂມດູນ +ThisIsModuleRules=ກົດລະບຽບສໍາລັບໂມດູນນີ້ +ProspectToContact=ຄວາມສົດໃສດ້ານທີ່ຈະຕິດຕໍ່ +CompanyDeleted=ບໍລິສັດ "%s" ຖືກລຶບອອກຈາກຖານຂໍ້ມູນ. +ListOfContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +ListOfContactsAddresses=ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +ListOfThirdParties=ລາຍຊື່ພາກສ່ວນທີສາມ +ShowCompany=ບຸກ​ຄົນ​ທີ່​ສາມ +ShowContact=ທີ່ຢູ່ຕິດຕໍ່ +ContactsAllShort=ທັງ(ົດ (ບໍ່ມີຕົວກັ່ນຕອງ) +ContactType=ປະເພດການຕິດຕໍ່ +ContactForOrders=ຕິດຕໍ່ສັ່ງຊື້ +ContactForOrdersOrShipments=ການຕິດຕໍ່ຂອງຄໍາສັ່ງຫຼືການຂົນສົ່ງ +ContactForProposals=ການຕິດຕໍ່ຂອງບົດສະ ເໜີ +ContactForContracts=ການຕິດຕໍ່ຂອງສັນຍາ +ContactForInvoices=ການຕິດຕໍ່ຂອງໃບເກັບເງິນ +NoContactForAnyOrder=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບຄໍາສັ່ງໃດ +NoContactForAnyOrderOrShipments=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບຄໍາສັ່ງຫຼືການຂົນສົ່ງ +NoContactForAnyProposal=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບຂໍ້ສະ ເໜີ ທາງການຄ້າໃດນຶ່ງ +NoContactForAnyContract=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບສັນຍາໃດ +NoContactForAnyInvoice=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ບໍ່ແມ່ນລາຍຊື່ຜູ້ຕິດຕໍ່ ສຳ ລັບໃບຮຽກເກັບເງິນໃດ +NewContact=ລາຍຊື່ຜູ້ຕິດຕໍ່ໃ່ +NewContactAddress=ທີ່ຢູ່ຕິດຕໍ່/ທີ່ຢູ່ໃNew່ +MyContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງຂ້ອຍ +Capital=ນະຄອນຫຼວງ +CapitalOf=ທຶນຈົດທະບຽນ %s +EditCompany=ແກ້ໄຂບໍລິສັດ +ThisUserIsNot=ຜູ້ໃຊ້ນີ້ບໍ່ແມ່ນຄວາມສົດໃສດ້ານ, ລູກຄ້າຫຼືຜູ້ຂາຍ +VATIntraCheck=ກວດສອບ +VATIntraCheckDesc=ລະຫັດ VAT ຕ້ອງປະກອບມີ ຄຳ ນຳ ໜ້າ ປະເທດ. ລິ້ງ %s ໃຊ້ບໍລິການກວດ VAT ຂອງເອີຣົບ (VIES) ເຊິ່ງຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດຈາກເຊີບເວີ Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce -Staff=Employees -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +VATIntraCheckableOnEUSite=ກວດເບິ່ງລະຫັດ VAT ພາຍໃນຊຸມຊົນຢູ່ໃນເວັບໄຊທ Commission ຂອງຄະນະກໍາມະການເອີຣົບ +VATIntraManualCheck=ນອກນັ້ນທ່ານຍັງສາມາດກວດເບິ່ງດ້ວຍຕົນເອງຢູ່ໃນເວັບໄຊທ Commission ຂອງຄະນະກໍາມະການເອີຣົບ %s +ErrorVATCheckMS_UNAVAILABLE=ກວດບໍ່ໄດ້. ການບໍລິການກວດບໍ່ໄດ້ໃຫ້ໂດຍລັດສະມາຊິກ (%s). +NorProspectNorCustomer=ບໍ່ແມ່ນລູກຄ້າ, ບໍ່ແມ່ນລູກຄ້າ +JuridicalStatus=ປະເພດຫົວ ໜ່ວຍ ທຸລະກິດ +Workforce=ກຳ ລັງແຮງງານ +Staff=ພະນັກງານ +ProspectLevelShort=ທ່າແຮງ +ProspectLevel=ຄວາມສົດໃສດ້ານທ່າແຮງ +ContactPrivate=ສ່ວນຕົວ +ContactPublic=ແບ່ງປັນ +ContactVisibility=ການເບິ່ງເຫັນ +ContactOthers=ອື່ນ +OthersNotLinkedToThirdParty=ຄົນອື່ນ, ບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມ +ProspectStatus=ສະຖານະພາບຄວາມສົດໃສດ້ານ +PL_NONE=ບໍ່ມີ +PL_UNKNOWN=ບໍ່ຮູ້ຈັກ +PL_LOW=ຕ່ ຳ +PL_MEDIUM=ປານກາງ +PL_HIGH=ສູງ TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL +TE_STARTUP=ເລີ່ມ​ຕົ້ນ +TE_GROUP=ບໍລິສັດໃຫຍ່ +TE_MEDIUM=ບໍລິສັດຂະ ໜາດ ກາງ +TE_ADMIN=ລັດຖະບານ +TE_SMALL=ບໍລິສັດຂະ ໜາດ ນ້ອຍ +TE_RETAIL=ຂາຍຍ່ອຍ +TE_WHOLE=ຜູ້ຄ້າສົ່ງ +TE_PRIVATE=ສ່ວນບຸກຄົນ +TE_OTHER=ອື່ນ +StatusProspect-1=ບໍ່ຕິດຕໍ່ +StatusProspect0=ບໍ່ເຄີຍຕິດຕໍ່ +StatusProspect1=ຈະໄດ້ຮັບການຕິດຕໍ່ +StatusProspect2=ຕິດຕໍ່ໃນຂະບວນການ +StatusProspect3=ຕິດຕໍ່ ສຳ ເລັດແລ້ວ +ChangeDoNotContact=ປ່ຽນສະຖານະເປັນ 'ບໍ່ຕິດຕໍ່' +ChangeNeverContacted=ປ່ຽນສະຖານະເປັນ 'ບໍ່ເຄີຍຕິດຕໍ່' +ChangeToContact=ປ່ຽນສະຖານະເປັນ 'ຕ້ອງຕິດຕໍ່' +ChangeContactInProcess=ປ່ຽນສະຖານະເປັນ 'ຕິດຕໍ່ໃນຂະບວນການ' +ChangeContactDone=ປ່ຽນສະຖານະເປັນ 'ຕິດຕໍ່ ສຳ ເລັດແລ້ວ' +ProspectsByStatus=ຄວາມສົດໃສດ້ານໂດຍສະຖານະພາບ +NoParentCompany=ບໍ່ມີ +ExportCardToFormat=ສົ່ງບັດອອກເປັນຮູບແບບ +ContactNotLinkedToCompany=ບໍ່ໄດ້ຕິດຕໍ່ພົວພັນກັບພາກສ່ວນທີສາມໃດ +DolibarrLogin=ເຂົ້າສູ່ລະບົບ Dolibarr +NoDolibarrAccess=ບໍ່ມີການເຂົ້າເຖິງ Dolibarr +ExportDataset_company_1=ພາກສ່ວນທີສາມ (ບໍລິສັດ/ມູນນິທິ/ບຸກຄະລາກອນ) ແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ +ExportDataset_company_2=ລາຍຊື່ຜູ້ຕິດຕໍ່ແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ +ImportDataset_company_1=ພາກສ່ວນທີສາມແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ +ImportDataset_company_2=ການຕິດຕໍ່/ທີ່ຢູ່ແລະຄຸນລັກສະນະເພີ່ມເຕີມຂອງພາກສ່ວນທີສາມ +ImportDataset_company_3=ບັນຊີທະນາຄານພາກສ່ວນທີສາມ +ImportDataset_company_4=ຕົວແທນຂາຍພາກສ່ວນທີສາມ (ມອບrepresentativesາຍຕົວແທນຂາຍ/ຜູ້ໃຊ້ໃຫ້ກັບບໍລິສັດ) +PriceLevel=ລະດັບລາຄາ +PriceLevelLabels=ປ້າຍລະດັບລາຄາ +DeliveryAddress=ທີ່ຢູ່ສົ່ງ +AddAddress=ເພີ່ມທີ່ຢູ່ +SupplierCategory=categoryວດູ່ຜູ້ຂາຍ +JuridicalStatus200=ເອກະລາດ +DeleteFile=ລຶບໄຟລ +ConfirmDeleteFile=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໄຟລນີ້? +AllocateCommercial=ມອບtoາຍໃຫ້ຕົວແທນ່າຍຂາຍ +Organization=ການຈັດຕັ້ງ +FiscalYearInformation=ປີການເງິນ +FiscalMonthStart=ເດືອນເລີ່ມຂອງປີງົບປະມານ +SocialNetworksInformation=ເຄືອຂ່າຍສັງຄົມ +SocialNetworksFacebookURL=URL ເຟສບຸກ +SocialNetworksTwitterURL=URL ຂອງ Twitter SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open -ActivityCeased=Closed -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +SocialNetworksInstagramURL=URL ຂອງ Instagram +SocialNetworksYoutubeURL=URL ຂອງ Youtube +SocialNetworksGithubURL=URL Github +YouMustAssignUserMailFirst=ເຈົ້າຕ້ອງສ້າງອີເມວໃຫ້ກັບຜູ້ໃຊ້ນີ້ກ່ອນທີ່ຈະສາມາດເພີ່ມການແຈ້ງເຕືອນທາງອີເມລໄດ້. +YouMustCreateContactFirst=ເພື່ອຈະສາມາດເພີ່ມການແຈ້ງເຕືອນອີເມລ you ໄດ້, ທໍາອິດເຈົ້າຕ້ອງກໍານົດລາຍຊື່ຜູ້ຕິດຕໍ່ດ້ວຍອີເມວທີ່ຖືກຕ້ອງສໍາລັບບຸກຄົນທີສາມ +ListSuppliersShort=ລາຍຊື່ຜູ້ຂາຍ +ListProspectsShort=ລາຍຊື່ຄວາມຄາດຫວັງ +ListCustomersShort=ລາຍຊື່ລູກຄ້າ +ThirdPartiesArea=ພາກສ່ວນທີສາມ/ການຕິດຕໍ່ +LastModifiedThirdParties=ຫຼ້າສຸດ %s ພາກສ່ວນທີສາມທີ່ຖືກດັດແກ້ +UniqueThirdParties=ຈໍານວນທັງofົດຂອງພາກສ່ວນທີສາມ +InActivity=ເປີດ +ActivityCeased=ປິດແລ້ວ +ThirdPartyIsClosed=ພາກສ່ວນທີສາມປິດ +ProductsIntoElements=ລາຍການຜະລິດຕະພັນ/ການບໍລິການຖືກກໍານົດເປັນ %s +CurrentOutstandingBill=ໃບບິນຄ້າງຈ່າຍປະຈຸບັນ +OutstandingBill=ສູງສຸດ ສຳ ລັບໃບບິນຄ້າງຈ່າຍ +OutstandingBillReached=ສູງສຸດ ສໍາລັບໃບບິນຄ້າງຊໍາລະແລ້ວ +OrderMinAmount=ຈຳ ນວນຂັ້ນຕ່ ຳ ສຳ ລັບການສັ່ງ +MonkeyNumRefModelDesc=ສົ່ງຄືນຕົວເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບລະຫັດລູກຄ້າແລະ %syymm-nnnn ສໍາລັບລະຫັດຜູ້ຂາຍບ່ອນທີ່ yy ແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນຕົວເລກການເພີ່ມອັດຕະໂນມັດຕາມລໍາດັບໂດຍບໍ່ມີການຢຸດແລະບໍ່ກັບຄືນເປັນ 0. +LeopardNumRefModelDesc=ລະຫັດແມ່ນບໍ່ເສຍຄ່າ. ລະຫັດນີ້ສາມາດດັດແປງໄດ້ທຸກເວລາ. +ManagingDirectors=ຊື່ຜູ້ຈັດການ (CEO, ຜູ້ ອຳ ນວຍການ, ປະທານ ... ) +MergeOriginThirdparty=ສ້າງ ສຳ ເນົາພາກສ່ວນທີສາມ (ພາກສ່ວນທີສາມທີ່ເຈົ້າຕ້ອງການລຶບ) +MergeThirdparties=ລວມພາກສ່ວນທີສາມເຂົ້າກັນ +ConfirmMergeThirdparties=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລວມພາກສ່ວນທີສາມທີ່ເລືອກເຂົ້າກັບອັນດຽວນີ້ເຂົ້າກັນ? ວັດຖຸທີ່ເຊື່ອມໂຍງທັງ(ົດ (ໃບຮຽກເກັບເງິນ, ຄຳ ສັ່ງ, ... ) ຈະຖືກຍ້າຍໄປຫາບຸກຄົນທີສາມປັດຈຸບັນ, ຫຼັງຈາກນັ້ນພາກສ່ວນທີສາມທີ່ເລືອກຈະຖືກລຶບອອກ. +ThirdpartiesMergeSuccess=ພາກສ່ວນທີສາມໄດ້ຖືກລວມເຂົ້າກັນ +SaleRepresentativeLogin=ເຂົ້າສູ່ລະບົບຂອງຕົວແທນຂາຍ +SaleRepresentativeFirstname=ຊື່ຂອງຕົວແທນຂາຍ +SaleRepresentativeLastname=ນາມສະກຸນຂອງຕົວແທນຂາຍ +ErrorThirdpartiesMerge=ເກີດຄວາມຜິດພາດຂຶ້ນໃນເວລາລຶບພາກສ່ວນທີສາມ. ກະລຸນາກວດເບິ່ງບັນທຶກ. ການປ່ຽນແປງໄດ້ກັບຄືນມາ. +NewCustomerSupplierCodeProposed=ລູກຄ້າຫຼືລະຫັດຜູ້ຂາຍໄດ້ໃຊ້ແລ້ວ, ລະຫັດໃis່ຖືກແນະ ນຳ +KeepEmptyIfGenericAddress=ປ່ອຍບ່ອນນີ້ໃຫ້ຫວ່າງໄວ້ຖ້າທີ່ຢູ່ນີ້ເປັນທີ່ຢູ່ທົ່ວໄປ #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency -MulticurrencyCurrency=Currency -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +PaymentTypeCustomer=ປະເພດການຊໍາລະ - ລູກຄ້າ +PaymentTermsCustomer=ເງື່ອນໄຂການຊໍາລະເງິນ - ລູກຄ້າ +PaymentTypeSupplier=ປະເພດການຈ່າຍເງິນ - ຜູ້ຂາຍ +PaymentTermsSupplier=ໄລຍະການຊໍາລະ - ຜູ້ຂາຍ +PaymentTypeBoth=ປະເພດການຊໍາລະເງິນ - ລູກຄ້າແລະຜູ້ຂາຍ +MulticurrencyUsed=ໃຊ້ Multicurrency +MulticurrencyCurrency=ສະກຸນເງິນ +InEEC=ເອີຣົບ (EEC) +RestOfEurope=ສ່ວນທີ່ເຫຼືອຂອງເອີຣົບ (EEC) +OutOfEurope=ອອກຈາກເອີຣົບ (EEC) +CurrentOutstandingBillLate=ໃບບິນຄ້າງຈ່າຍປະຈຸບັນຊ້າ +BecarefullChangeThirdpartyBeforeAddProductToInvoice=ຈົ່ງລະມັດລະວັງ, ອີງຕາມການຕັ້ງຄ່າລາຄາຜະລິດຕະພັນຂອງເຈົ້າ, ເຈົ້າຄວນປ່ຽນພາກສ່ວນທີສາມກ່ອນທີ່ຈະເພີ່ມສິນຄ້າໃສ່ POS. diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 88d80559f16..27eb409459a 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -1,294 +1,297 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining: +MenuFinancial=ການຮຽກເກັບເງິນ | ການຊໍາລະເງິນ +TaxModuleSetupToModifyRules=ໄປທີ່ ການຕັ້ງຄ່າໂມດູນພາສີ ເພື່ອດັດແປງກົດລະບຽບສໍາລັບການຄິດໄລ່ +TaxModuleSetupToModifyRulesLT=ໄປທີ່ ການຕັ້ງບໍລິສັດ ເພື່ອແກ້ໄຂກົດລະບຽບການຄໍານວນ +OptionMode=ທາງເລືອກສໍາລັບການບັນຊີ +OptionModeTrue=ທາງເລືອກລາຍຮັບ-ລາຍຈ່າຍ +OptionModeVirtual=ທາງເລືອກການຮຽກຮ້ອງ-ໜີ້ ສິນ +OptionModeTrueDesc=ໃນສະພາບການນີ້, ລາຍຮັບຖືກຄິດໄລ່ຕາມການຊໍາລະ (ວັນທີຈ່າຍເງິນ). ຄວາມຖືກຕ້ອງຂອງຕົວເລກຈະໄດ້ຮັບການຮັບປະກັນພຽງແຕ່ຖ້າວ່າໄດ້ມີການກວດກາບັນທຶກບັນຊີໂດຍຜ່ານການປ້ອນເຂົ້າ/ອອກຢູ່ບັນຊີຜ່ານໃບແຈ້ງ ໜີ້. +OptionModeVirtualDesc=ໃນສະພາບການນີ້, ລາຍຮັບຖືກຄິດໄລ່ຜ່ານໃບແຈ້ງ ໜີ້ (ວັນທີກວດສອບຄວາມຖືກຕ້ອງ). ເມື່ອໃບຮຽກເກັບເງິນເຫຼົ່ານີ້ຮອດກໍານົດ, ເຖິງວ່າຈະໄດ້ຈ່າຍແລ້ວຫຼືບໍ່ກໍ່ຕາມ, ເຂົາເຈົ້າໄດ້ລະບຸໄວ້ໃນຜົນໄດ້ຮັບຂອງລາຍຮັບ. +FeatureIsSupportedInInOutModeOnly=ຄຸນສົມບັດມີຢູ່ໃນຮູບແບບການບັນຊີ CREDITS-DEBTS ເທົ່ານັ້ນ (ເບິ່ງການຕັ້ງຄ່າໂມດູນການບັນຊີ) +VATReportBuildWithOptionDefinedInModule=ຈຳ ນວນທີ່ສະແດງຢູ່ທີ່ນີ້ແມ່ນ ຄຳ ນວນໂດຍໃຊ້ກົດລະບຽບທີ່ ກຳ ນົດໄວ້ໂດຍການຕັ້ງຄ່າໂມດູນພາສີ. +LTReportBuildWithOptionDefinedInModule=ຈຳ ນວນທີ່ສະແດງຢູ່ນີ້ແມ່ນຄິດໄລ່ຕາມກົດລະບຽບທີ່ຕັ້ງໄວ້ໂດຍການຕັ້ງຂອງບໍລິສັດ. +Param=ຕັ້ງ​ຄ່າ +RemainingAmountPayment=ຈຳ ນວນເງິນທີ່ຍັງເຫຼືອ: Account=ບັນຊີ -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +Accountparent=ບັນຊີພໍ່ແມ່ +Accountsparent=ບັນຊີພໍ່ແມ່ +Income=ລາຍ​ໄດ້ +Outcome=ຄ່າໃຊ້ຈ່າຍ +MenuReportInOut=ລາຍຮັບ / ລາຍຈ່າຍ +ReportInOut=ດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ +ReportTurnover=ໃບຮຽກເກັບເງິນລາຍຮັບ +ReportTurnoverCollected=ເກັບລາຍຮັບໄດ້ +PaymentsNotLinkedToInvoice=ການຈ່າຍເງິນບໍ່ໄດ້ເຊື່ອມໂຍງກັບໃບຮຽກເກັບເງິນໃດ,, ດັ່ງນັ້ນບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມໃດ +PaymentsNotLinkedToUser=ການຊໍາລະເງິນບໍ່ໄດ້ເຊື່ອມໂຍງກັບຜູ້ໃຊ້ຄົນໃດ +Profit=ກໍາໄລ +AccountingResult=ຜົນການບັນຊີ +BalanceBefore=ຍອດຄົງເຫຼືອ (ກ່ອນ) +Balance=ຍອດເງິນ +Debit=ເດບິດ +Credit=ສິນເຊື່ອ +Piece=ເອກະສານການບັນຊີ. +AmountHTVATRealReceived=ເກັບກໍາສຸດທິ +AmountHTVATRealPaid=ຈ່າຍສຸດທິ +VATToPay=ການຂາຍພາສີ +VATReceived=ໄດ້ຮັບອາກອນ +VATToCollect=ການຊື້ພາສີ +VATSummary=ອາກອນປະຈໍາເດືອນ +VATBalance=ດຸ່ນດ່ຽງອາກອນ +VATPaid=ຈ່າຍພາສີແລ້ວ +LT1Summary=ສະຫຼຸບ 2 ພາສີ +LT2Summary=ສະຫຼຸບ 3 ອາກອນ +LT1SummaryES=RE ຍອດເງິນ +LT2SummaryES=ຍອດ IRPF +LT1SummaryIN=ຍອດເງິນ CGST +LT2SummaryIN=ຍອດເງິນ SGST +LT1Paid=ຈ່າຍພາສີ 2 ແລ້ວ +LT2Paid=ຈ່າຍພາສີ 3 ແລ້ວ +LT1PaidES=RE ຈ່າຍ +LT2PaidES=ຈ່າຍ IRPF +LT1PaidIN=ຈ່າຍ CGST +LT2PaidIN=SGST ຈ່າຍເງິນ +LT1Customer=ຂາຍພາສີ 2 +LT1Supplier=ການຊື້ພາສີ 2 +LT1CustomerES=ການຂາຍ RE +LT1SupplierES=RE ການຊື້ +LT1CustomerIN=ການຂາຍ CGST +LT1SupplierIN=ການຊື້ CGST +LT2Customer=ຂາຍພາສີ 3 +LT2Supplier=ການຊື້ພາສີ 3 +LT2CustomerES=ການຂາຍ IRPF +LT2SupplierES=ການຊື້ຫຸ້ນ IRPF +LT2CustomerIN=ການຂາຍ SGST +LT2SupplierIN=ການຊື້ SGST +VATCollected=ເກັບອາກອນມູນຄ່າເພີ່ມແລ້ວ +StatusToPay=ຈ່າຍ +SpecialExpensesArea=ພື້ນທີ່ ສຳ ລັບການຈ່າຍເງິນພິເສດທັງົດ +VATExpensesArea=ພື້ນທີ່ສໍາລັບການຊໍາລະ TVA ທັງົດ +SocialContribution=ອາກອນທາງສັງຄົມຫຼືງົບປະມານ +SocialContributions=ອາກອນທາງສັງຄົມຫຼືງົບປະມານ +SocialContributionsDeductibles=ຫັກພາສີສັງຄົມຫຼືງົບປະມານ +SocialContributionsNondeductibles=ອາກອນທາງສັງຄົມຫຼືງົບປະມານທີ່ບໍ່ສາມາດຫັກໄດ້ +DateOfSocialContribution=ວັນທີອາກອນທາງສັງຄົມຫຼືງົບປະມານ +LabelContrib=ການປະກອບສ່ວນປ້າຍ ກຳ ກັບ +TypeContrib=ປະເພດການປະກອບສ່ວນ +MenuSpecialExpenses=ຄ່າໃຊ້ຈ່າຍພິເສດ +MenuTaxAndDividends=ພາສີແລະເງິນປັນຜົນ +MenuSocialContributions=ອາກອນທາງສັງຄົມ/ງົບປະມານ +MenuNewSocialContribution=ພາສີສັງຄົມ/ງົບປະມານໃNew່ +NewSocialContribution=ພາສີສັງຄົມ/ງົບປະມານໃNew່ +AddSocialContribution=ເພີ່ມອາກອນທາງສັງຄົມ/ງົບປະມານ +ContributionsToPay=ພາສີສັງຄົມ/ງົບປະມານທີ່ຈະຈ່າຍ +AccountancyTreasuryArea=ພື້ນທີ່ການຮຽກເກັບເງິນແລະການຈ່າຍເງິນ +NewPayment=ການຊໍາລະເງິນໃຫມ່ +PaymentCustomerInvoice=ການຊໍາລະເງິນໃບແຈ້ງຫນີ້ຂອງລູກຄ້າ +PaymentSupplierInvoice=ການຊໍາລະເງິນໃບແຈ້ງຫນີ້ຂອງຜູ້ຂາຍ +PaymentSocialContribution=ການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານ +PaymentVat=ການຊໍາລະອາກອນມູນຄ່າເພີ່ມ +AutomaticCreationPayment=ບັນທຶກການຈ່າຍເງິນອັດຕະໂນມັດ +ListPayment=ລາຍການການຊໍາລະ +ListOfCustomerPayments=ລາຍຊື່ການຊໍາລະເງິນຂອງລູກຄ້າ +ListOfSupplierPayments=ລາຍຊື່ການຈ່າຍເງິນຂອງຜູ້ຂາຍ +DateStartPeriod=ວັນທີເລີ່ມຕົ້ນໄລຍະເວລາ +DateEndPeriod=ໄລຍະເວລາສິ້ນສຸດວັນທີ +newLT1Payment=ການຊໍາລະພາສີໃຫມ່ 2 +newLT2Payment=ການຊໍາລະພາສີໃຫມ່ 3 +LT1Payment=ການຈ່າຍອາກອນ 2 +LT1Payments=ການຈ່າຍເງິນພາສີ 2 +LT2Payment=ການຈ່າຍອາກອນ 3 +LT2Payments=ການຈ່າຍເງິນພາສີ 3 +newLT1PaymentES=ການຈ່າຍເງິນ RE ໃNew່ +newLT2PaymentES=ການຈ່າຍເງິນ IRPF ໃ່ +LT1PaymentES=RE ການຊໍາລະເງິນ +LT1PaymentsES=RE ການຊໍາລະເງິນ +LT2PaymentES=ການຈ່າຍເງິນ IRP +LT2PaymentsES=ການຈ່າຍເງິນ IRPF +VATPayment=ການຊໍາລະອາກອນການຂາຍ +VATPayments=ການຊໍາລະອາກອນການຂາຍ +VATDeclarations=ການປະກາດອາກອນມູນຄ່າເພີ່ມ +VATDeclaration=ການປະກາດອາກອນມູນຄ່າເພີ່ມ +VATRefund=ການຄືນເງິນພາສີການຂາຍ +NewVATPayment=ການຊໍາລະອາກອນການຂາຍໃຫມ່ +NewLocalTaxPayment=ການຊໍາລະພາສີໃa່ %s +Refund=ຄືນເງິນ +SocialContributionsPayments=ການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານ +ShowVatPayment=ສະແດງການຊໍາລະອາກອນມູນຄ່າເພີ່ມ +TotalToPay=ລວມທັງtoົດທີ່ຕ້ອງຈ່າຍ +BalanceVisibilityDependsOnSortAndFilters=ຍອດເຫຼືອແມ່ນສາມາດເບິ່ງເຫັນໄດ້ໃນລາຍການນີ້ສະເພາະຖ້າຕາຕະລາງຖືກຈັດຮຽງຕາມ %s ແລະກັ່ນຕອງຢູ່ໃນ 1 ບັນຊີທະນາຄານ (ໂດຍບໍ່ມີຕົວກັ່ນຕອງອື່ນ) +CustomerAccountancyCode=ລະຫັດບັນຊີລູກຄ້າ +SupplierAccountancyCode=ລະຫັດບັນຊີຜູ້ຂາຍ +CustomerAccountancyCodeShort=ກົ້ນ. ບັນຊີ. ລະຫັດ +SupplierAccountancyCodeShort=Sup. ບັນຊີ. ລະຫັດ +AccountNumber=ເລກບັນຊີ +NewAccountingAccount=ບັນຊີໃ່ +Turnover=ໃບຮຽກເກັບເງິນລາຍຮັບ +TurnoverCollected=ເກັບລາຍຮັບໄດ້ +SalesTurnoverMinimum=ລາຍຮັບຕໍ່າສຸດ +ByExpenseIncome=ຕາມລາຍຈ່າຍແລະລາຍຮັບ +ByThirdParties=ໂດຍພາກສ່ວນທີສາມ +ByUserAuthorOfInvoice=ໂດຍຜູ້ຂຽນໃບແຈ້ງ ໜີ້ +CheckReceipt=ເຊັກເງິນາກ +CheckReceiptShort=ເຊັກເງິນາກ +LastCheckReceiptShort=ໃບຮັບເງິນກວດຫຼ້າສຸດ %s +NewCheckReceipt=ສ່ວນຫຼຸດໃ່ +NewCheckDeposit=ເງິນcheckາກເຊັກໃNew່ +NewCheckDepositOn=ສ້າງໃບຮັບເງິນເຂົ້າບັນຊີ: %s +NoWaitingChecks=ບໍ່ມີເຊັກລໍຖ້າເງິນາກ. +DateChequeReceived=ກວດເບິ່ງວັນທີຮັບ +NbOfCheques=ຈຳ ນວນເຊັກ +PaySocialContribution=ຈ່າຍພາສີສັງຄົມ/ງົບປະມານ +PayVAT=ຈ່າຍໃບແຈ້ງພາສີມູນຄ່າເພີ່ມ +PaySalary=ຈ່າຍບັດເງິນເດືອນ +ConfirmPaySocialContribution=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດອາກອນທາງສັງຄົມຫຼືງົບປະມານນີ້ຕາມທີ່ໄດ້ຈ່າຍ? +ConfirmPayVAT=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດການປະກາດ VAT ນີ້ເປັນການຊໍາລະ? +ConfirmPaySalary=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດບັດເງິນເດືອນນີ້ເປັນຈ່າຍ? +DeleteSocialContribution=ລຶບການຈ່າຍອາກອນທາງສັງຄົມຫຼືງົບປະມານ +DeleteVAT=ລຶບການປະກາດ VAT +DeleteSalary=ລຶບບັດເງິນເດືອນອອກ +ConfirmDeleteSocialContribution=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານນີ້? +ConfirmDeleteVAT=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການປະກາດ VAT ນີ້? +ConfirmDeleteSalary=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເງິນເດືອນນີ້? +ExportDataset_tax_1=ພາສີແລະການຈ່າຍເງິນທາງສັງຄົມແລະງົບປະມານ +CalcModeVATDebt=ຮູບແບບ %sVAT ກ່ຽວກັບການບັນຊີຄໍາcommitmentັ້ນສັນຍາ %s . +CalcModeVATEngagement=ຮູບແບບ %sVAT ກ່ຽວກັບລາຍຮັບ-ລາຍຈ່າຍ %s . +CalcModeDebt=ການວິເຄາະເອກະສານທີ່ໄດ້ບັນທຶກໄວ້ທີ່ຮູ້ຈັກເຖິງແມ່ນວ່າຈະຍັງບໍ່ທັນຖືກບັນຊີຢູ່ໃນບັນຊີກໍ່ຕາມກໍ່ຕາມ. +CalcModeEngagement=ການວິເຄາະການຊໍາລະເງິນທີ່ບັນທຶກໄວ້ທີ່ຮູ້ຈັກ, ເຖິງແມ່ນວ່າເຂົາເຈົ້າຍັງບໍ່ທັນໄດ້ບັນຊີຢູ່ໃນ Ledger. +CalcModeBookkeeping=ການວິເຄາະຂໍ້ມູນທີ່ລົງບັນທຶກໄວ້ໃນຕາຕະລາງບັນຊີ. +CalcModeLT1= ໂModeດ %sRE ຢູ່ໃນໃບຮຽກເກັບເງິນຂອງລູກຄ້າ - ຜູ້ສະ ໜອງ ໃບຮຽກເກັບເງິນ%s CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +CalcModeLT1Rec= ໂModeດ %sRE ຢູ່ໃນໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ %s +CalcModeLT2= ໂModeດ %sIRPF ຢູ່ໃນໃບຮຽກເກັບເງິນຂອງລູກຄ້າ - ຜູ້ສະ ໜອງ ໃບແຈ້ງ ໜີ້ %s +CalcModeLT2Debt=ໂModeດ %sIRPF ຢູ່ໃນໃບແຈ້ງ ໜີ້ ຂອງລູກຄ້າ %s +CalcModeLT2Rec= ໂModeດ %sIRPF ຢູ່ໃນໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ %s +AnnualSummaryDueDebtMode=ດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ສະຫຼຸບປະຈໍາປີ +AnnualSummaryInputOutputMode=ດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ສະຫຼຸບປະຈໍາປີ +AnnualByCompanies=ຍອດລາຍຮັບແລະລາຍຈ່າຍ, ໂດຍກຸ່ມບັນຊີທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ +AnnualByCompaniesDueDebtMode=ການດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ລາຍລະອຽດຕາມກຸ່ມທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ, ຮູບແບບ %s Claims-Debts%s ເວົ້າ ບັນຊີຄໍາitັ້ນສັນຍາ a09a4b739f0z. +AnnualByCompaniesInputOutputMode=ການດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ລາຍລະອຽດຕາມກຸ່ມທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ, ຮູບແບບ %s ລາຍຮັບ-ລາຍຈ່າຍ %s ເວົ້າວ່າ ບັນຊີເງິນສົດ a09a4b739f17f8f +SeeReportInInputOutputMode=ເບິ່ງ %s ການວິເຄາະການຊໍາລະເງິນ %s ສໍາລັບການຄິດໄລ່ອີງຕາມ ການຊໍາລະບັນທຶກ ເຖິງແມ່ນວ່າເຂົາເຈົ້າຍັງບໍ່ໄດ້ນໍາເຂົ້າບັນຊີ. +SeeReportInDueDebtMode=ເບິ່ງ %s ການວິເຄາະເອກະສານທີ່ບັນທຶກໄວ້ %s ສໍາລັບການຄິດໄລ່ອີງຕາມ ທີ່ຮູ້ຈັກເອກະສານທີ່ບັນທຶກໄວ້ ເຖິງແມ່ນວ່າພວກເຂົາຍັງຢູ່ໃນບັນຊີ +SeeReportInBookkeepingMode=ເບິ່ງ %s ການວິເຄາະຕາຕະລາງບັນຊີ book%s ສໍາລັບລາຍງານອີງຕາມ ຕາຕະລາງບັນຊີ Led a09a4b739f178z +RulesAmountWithTaxIncluded=- ຈຳ ນວນເງິນທີ່ສະແດງແມ່ນລວມທັງອາກອນທັງົດແລ້ວ +RulesResultDue=- ມັນລວມມີໃບຮຽກເກັບເງິນທີ່ຍັງຄ້າງຄາຢູ່, ຄ່າໃຊ້ຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມ, ການບໍລິຈາກບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່ກໍ່ຕາມ. ຍັງລວມເຖິງເງິນເດືອນທີ່ໄດ້ຈ່າຍ.
- ມັນອີງໃສ່ວັນທີຮຽກເກັບເງິນຂອງໃບແຈ້ງ ໜີ້ ແລະໃນວັນຄົບກໍານົດສໍາລັບຄ່າໃຊ້ຈ່າຍຫຼືການຊໍາລະອາກອນ. ສໍາລັບເງິນເດືອນທີ່ກໍານົດໄວ້ດ້ວຍໂມດູນເງິນເດືອນ, ວັນທີຂອງການຊໍາລະແມ່ນຖືກນໍາໃຊ້. +RulesResultInOut=- ມັນລວມເຖິງການຈ່າຍເງິນຕົວຈິງຢູ່ໃນໃບແຈ້ງ ໜີ້, ລາຍຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມແລະເງິນເດືອນ.
- ມັນແມ່ນອີງໃສ່ວັນທີຈ່າຍເງິນຂອງໃບແຈ້ງ ໜີ້, ຄ່າໃຊ້ຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມແລະເງິນເດືອນ. ວັນບໍລິຈາກເພື່ອບໍລິຈາກ. +RulesCADue=- ມັນລວມເຖິງໃບຮຽກເກັບເງິນທີ່ລູກຄ້າຕ້ອງຈ່າຍບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່ກໍ່ຕາມ.
- ມັນອີງຕາມວັນທີຮຽກເກັບເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້.
+RulesCAIn=- ມັນລວມເອົາການຊໍາລະທີ່ມີປະສິດທິພາບທັງofົດຂອງໃບແຈ້ງ ໜີ້ ທີ່ໄດ້ຮັບຈາກລູກຄ້າ.
- ມັນແມ່ນອີງໃສ່ວັນທີການຈ່າຍເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້
+RulesCATotalSaleJournal=ມັນລວມເອົາວົງເງິນສິນເຊື່ອທັງfromົດຈາກວາລະສານການຂາຍ. +RulesSalesTurnoverOfIncomeAccounts=ມັນປະກອບມີ (ເຄຣດິດ - ເດບິດ) ຂອງແຖວສໍາລັບບັນຊີຜະລິດຕະພັນຢູ່ໃນກຸ່ມລາຍຮັບ +RulesAmountOnInOutBookkeepingRecord=ມັນລວມມີບັນທຶກຢູ່ໃນບັນຊີຂອງເຈົ້າດ້ວຍບັນຊີບັນຊີທີ່ມີກຸ່ມ "ລາຍຈ່າຍ" ຫຼື "ລາຍຮັບ" +RulesResultBookkeepingPredefined=ມັນລວມມີບັນທຶກຢູ່ໃນບັນຊີຂອງເຈົ້າດ້ວຍບັນຊີບັນຊີທີ່ມີກຸ່ມ "ລາຍຈ່າຍ" ຫຼື "ລາຍຮັບ" +RulesResultBookkeepingPersonalized=ມັນສະແດງບັນທຶກຢູ່ໃນປຶ້ມບັນຊີຂອງເຈົ້າດ້ວຍບັນຊີການບັນຊີ ຈັດກຸ່ມໂດຍກຸ່ມສ່ວນບຸກຄົນ +SeePageForSetup=ເບິ່ງເມນູ %s ສໍາລັບການຕັ້ງ +DepositsAreNotIncluded=- ບໍ່ລວມໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນ +DepositsAreIncluded=- ລວມໃບເກັບເງິນການຈ່າຍລ່ວງ ໜ້າ +LT1ReportByMonth=ລາຍງານພາສີ 2 ຕາມເດືອນ +LT2ReportByMonth=ລາຍງານພາສີ 3 ຕາມເດືອນ +LT1ReportByCustomers=ລາຍງານອາກອນ 2 ໂດຍພາກສ່ວນທີສາມ +LT2ReportByCustomers=ລາຍງານອາກອນ 3 ໂດຍພາກສ່ວນທີສາມ +LT1ReportByCustomersES=ລາຍງານໂດຍ RE ພາກສ່ວນທີສາມ +LT2ReportByCustomersES=ລາຍງານໂດຍ IRPF ພາກສ່ວນທີສາມ +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=ລາຍງານໂດຍ VAT ຂອງລູກຄ້າທີ່ເກັບແລະຈ່າຍ +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=ສະແດງລາຍລະອຽດຂອງອັດຕານີ້ +LT1ReportByQuarters=ລາຍງານອາກອນ 2 ຕາມອັດຕາ +LT2ReportByQuarters=ລາຍງານອາກອນ 3 ຕາມອັດຕາ +LT1ReportByQuartersES=ລາຍງານໂດຍອັດຕາ RE +LT2ReportByQuartersES=ລາຍງານໂດຍອັດຕາ IRPF +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Noteາຍເຫດ: ສໍາລັບຊັບສິນວັດສະດຸ, ມັນຄວນໃຊ້ວັນທີຂອງການຈັດສົ່ງເພື່ອໃຫ້ມີຄວາມຍຸຕິທໍາກວ່າ. +ThisIsAnEstimatedValue=ນີ້ແມ່ນຕົວຢ່າງ, ອີງຕາມເຫດການທາງທຸລະກິດແລະບໍ່ແມ່ນມາຈາກຕາຕະລາງບັນຊີແຍກບັນຊີສຸດທ້າຍ, ສະນັ້ນຜົນສຸດທ້າຍອາດຈະແຕກຕ່າງຈາກຄ່າສະແດງຕົວຢ່າງນີ້ +PercentOfInvoice=%%/ໃບແຈ້ງ ໜີ້ +NotUsedForGoods=ບໍ່ໄດ້ໃຊ້ກັບສິນຄ້າ +ProposalStats=ສະຖິຕິກ່ຽວກັບການສະ ເໜີ +OrderStats=ສະຖິຕິກ່ຽວກັບຄໍາສັ່ງ +InvoiceStats=ສະຖິຕິກ່ຽວກັບໃບບິນຄ່າ +Dispatch=ການຈັດສົ່ງ +Dispatched=ຈັດສົ່ງແລ້ວ +ToDispatch=ເພື່ອສົ່ງ +ThirdPartyMustBeEditAsCustomer=ບຸກຄົນທີສາມຕ້ອງຖືກ ກຳ ນົດເປັນລູກຄ້າ +SellsJournal=ວາລະສານການຂາຍ +PurchasesJournal=ຊື້ວາລະສານ +DescSellsJournal=ວາລະສານການຂາຍ +DescPurchasesJournal=ຊື້ວາລະສານ +CodeNotDef=ບໍ່ໄດ້ກໍານົດ +WarningDepositsNotIncluded=ໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນລົງທຶນແມ່ນບໍ່ລວມຢູ່ໃນສະບັບນີ້ດ້ວຍໂມດູນການບັນຊີນີ້. +DatePaymentTermCantBeLowerThanObjectDate=ວັນທີໄລຍະການຈ່າຍເງິນບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີຂອງວັດຖຸໄດ້. +Pcg_version=ແຜນວາດຕົວແບບບັນຊີ +Pcg_type=ປະເພດ Pcg +Pcg_subtype=ປະເພດຍ່ອຍ Pcg +InvoiceLinesToDispatch=ສາຍໃບເກັບເງິນເພື່ອສົ່ງ +ByProductsAndServices=ໂດຍຜະລິດຕະພັນແລະການບໍລິການ +RefExt=ເອກະສານອ້າງອີງພາຍນອກ +ToCreateAPredefinedInvoice=ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ແບບຟອມ, ສ້າງໃບແຈ້ງ ໜີ້ ມາດຕະຖານ, ຈາກນັ້ນ, ໂດຍບໍ່ຕ້ອງກວດສອບໃຫ້ຖືກຕ້ອງ, ຄລິກໃສ່ປຸ່ມ "%s". +LinkedOrder=ການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ +Mode1=ວິທີການ 1 +Mode2=ວິທີການ 2 +CalculationRuleDesc=ເພື່ອຄິດໄລ່ອາກອນມູນຄ່າເພີ່ມທັງ,ົດ, ມີສອງວິທີຄື:
ວິທີການທີ 1 ແມ່ນການເກັບຕົວເລກ vat ໃນແຕ່ລະແຖວ, ຈາກນັ້ນສະຫຼຸບພວກມັນ.
ວິທີທີ 2 ແມ່ນການສະສົມ vat ທັງonົດຢູ່ໃນແຕ່ລະເສັ້ນ, ຈາກນັ້ນຈະເຮັດໃຫ້ຮອບຜົນໄດ້ຮັບ.
ຜົນສຸດທ້າຍອາດຈະແຕກຕ່າງຈາກສອງສາມເຊັນ. ໂmodeດເລີ່ມຕົ້ນແມ່ນໂmodeດ %s . +CalculationRuleDescSupplier=ອີງຕາມຜູ້ຂາຍ, ເລືອກວິທີການທີ່ເtoາະສົມເພື່ອນໍາໃຊ້ກົດເກນການຄິດໄລ່ອັນດຽວກັນແລະໄດ້ຮັບຜົນຄືກັນຕາມທີ່ຜູ້ຂາຍຂອງເຈົ້າຄາດໄວ້. +TurnoverPerProductInCommitmentAccountingNotRelevant=ບໍ່ມີລາຍງານ Turnover ທີ່ເກັບໄດ້ຕໍ່ຜະລິດຕະພັນ. ບົດລາຍງານນີ້ສາມາດໃຊ້ໄດ້ສະເພາະໃບເກັບເງິນລາຍຮັບ. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=ບໍ່ມີລາຍງານລາຍຮັບຂອງມູນຄ່າການຊື້ຂາຍຕໍ່ອາກອນການຂາຍ. ບົດລາຍງານນີ້ສາມາດໃຊ້ໄດ້ສະເພາະໃບເກັບເງິນລາຍຮັບ. +CalculationMode=ຮູບແບບການຄິດໄລ່ +AccountancyJournal=ວາລະສານລະຫັດບັນຊີ +ACCOUNTING_VAT_SOLD_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບ VAT ໃນການຂາຍ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງວັດຈະນານຸກົມ VAT) +ACCOUNTING_VAT_BUY_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບ VAT ໃນການຊື້ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງວັດຈະນານຸກົມ VAT) +ACCOUNTING_VAT_PAY_ACCOUNT=ບັນຊີບັນຊີໂດຍມາດຕະຖານສໍາລັບການຊໍາລະອາກອນມູນຄ່າເພີ່ມ +ACCOUNTING_ACCOUNT_CUSTOMER=ບັນຊີບັນຊີທີ່ໃຊ້ສໍາລັບລູກຄ້າພາກສ່ວນທີສາມ +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=ບັນຊີການບັນຊີສະເພາະທີ່ໄດ້ກໍານົດໄວ້ຢູ່ໃນບັດຂອງບຸກຄົນທີສາມຈະຖືກນໍາໃຊ້ສໍາລັບບັນຊີ Subledger ເທົ່ານັ້ນ. ອັນນີ້ຈະຖືກໃຊ້ສໍາລັບບັນຊີທົ່ວໄປແລະເປັນຄ່າເລີ່ມຕົ້ນຂອງບັນຊີ Subledger ຖ້າບັນຊີບັນຊີລູກຄ້າທີ່ອຸທິດຕົນຢູ່ໃນພາກສ່ວນທີສາມບໍ່ໄດ້ກໍານົດໄວ້. +ACCOUNTING_ACCOUNT_SUPPLIER=ບັນຊີບັນຊີທີ່ໃຊ້ສໍາລັບຜູ້ຂາຍພາກສ່ວນທີສາມ +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=ບັນຊີການບັນຊີສະເພາະທີ່ໄດ້ກໍານົດໄວ້ຢູ່ໃນບັດຂອງບຸກຄົນທີສາມຈະຖືກນໍາໃຊ້ສໍາລັບບັນຊີ Subledger ເທົ່ານັ້ນ. ອັນນີ້ຈະຖືກໃຊ້ສໍາລັບບັນຊີແຍກປະເພດທົ່ວໄປແລະເປັນຄ່າເລີ່ມຕົ້ນຂອງບັນຊີ Subledger ຖ້າບັນຊີບັນຊີຜູ້ຂາຍສະເພາະໃນພາກສ່ວນທີສາມບໍ່ໄດ້ກໍານົດໄວ້. +ConfirmCloneTax=ຢືນຢັນການເກັບອາກອນທາງສັງຄົມ/ງົບປະມານ +ConfirmCloneVAT=ຢືນຢັນການໂຄນຂອງການປະກາດ VAT +ConfirmCloneSalary=ຢືນຢັນ clone ຂອງເງິນເດືອນໄດ້ +CloneTaxForNextMonth=ຄັດລອກມັນສໍາລັບເດືອນຕໍ່ໄປ +SimpleReport=ບົດລາຍງານງ່າຍດາຍ +AddExtraReport=ລາຍງານເພີ່ມເຕີມ (ເພີ່ມລາຍງານລູກຄ້າຕ່າງປະເທດແລະລະດັບຊາດ) +OtherCountriesCustomersReport=ລາຍງານລູກຄ້າຕ່າງປະເທດ +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ອີງຕາມຕົວອັກສອນທໍາອິດສອງຕົວຂອງnumberາຍເລກ VAT ທີ່ແຕກຕ່າງຈາກລະຫັດປະເທດຂອງບໍລິສັດເຈົ້າເອງ +SameCountryCustomersWithVAT=ລາຍງານລູກຄ້າແຫ່ງຊາດ +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ອີງຕາມຕົວອັກສອນທໍາອິດສອງຕົວຂອງnumberາຍເລກ VAT ຄືກັນກັບລະຫັດປະເທດຂອງບໍລິສັດເຈົ້າເອງ +LinkedFichinter=ເຊື່ອມຕໍ່ກັບການແຊກແຊງ +ImportDataset_tax_contrib=ອາກອນທາງສັງຄົມ/ງົບປະມານ +ImportDataset_tax_vat=ການຊໍາລະອາກອນມູນຄ່າເພີ່ມ +ErrorBankAccountNotFound=ຜິດພາດ: ບໍ່ພົບບັນຊີທະນາຄານ +FiscalPeriod=ໄລຍະເວລາການບັນຊີ +ListSocialContributionAssociatedProject=ລາຍຊື່ການປະກອບສ່ວນຂອງສັງຄົມທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +DeleteFromCat=ລຶບອອກຈາກກຸ່ມບັນຊີ +AccountingAffectation=ການມອບາຍບັນຊີ +LastDayTaxIsRelatedTo=ມື້ສຸດທ້າຍຂອງງວດພາສີແມ່ນກ່ຽວຂ້ອງກັບ +VATDue=ຮຽກຮ້ອງອາກອນການຂາຍ +ClaimedForThisPeriod=ອ້າງສິດ ສຳ ລັບໄລຍະເວລາ +PaidDuringThisPeriod=ຈ່າຍສໍາລັບໄລຍະເວລານີ້ +PaidDuringThisPeriodDesc=ນີ້ແມ່ນຜົນລວມຂອງການຊໍາລະທັງlinkedົດທີ່ເຊື່ອມໂຍງກັບການປະກາດ VAT ເຊິ່ງມີວັນທີສິ້ນສຸດໄລຍະເວລາໃນຊ່ວງວັນທີທີ່ເລືອກ +ByVatRate=ໂດຍອັດຕາອາກອນການຂາຍ +TurnoverbyVatrate=ໃບຮຽກເກັບລາຍຮັບຕາມອັດຕາອາກອນການຂາຍ +TurnoverCollectedbyVatrate=ລາຍຮັບຈາກການເກັບຈາກອັດຕາອາກອນການຂາຍ +PurchasebyVatrate=ຊື້ຕາມອັດຕາອາກອນການຂາຍ +LabelToShow=ປ້າຍສັ້ນ +PurchaseTurnover=ມູນຄ່າການຊື້ +PurchaseTurnoverCollected=ເກັບລາຍຮັບການຊື້ +RulesPurchaseTurnoverDue=- ມັນລວມມີໃບແຈ້ງ ໜີ້ ທີ່ຄົບກໍານົດຂອງຜູ້ສະ ໜອງ ບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່.
- ມັນອີງໃສ່ວັນທີໃບແຈ້ງ ໜີ້ ຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້.
+RulesPurchaseTurnoverIn=- ມັນລວມເອົາການຊໍາລະທີ່ມີປະສິດທິພາບທັງofົດຂອງໃບແຈ້ງ ໜີ້ ທີ່ເຮັດໃຫ້ກັບຜູ້ສະ ໜອງ.
- ມັນແມ່ນອີງໃສ່ວັນທີການຈ່າຍເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້
+RulesPurchaseTurnoverTotalPurchaseJournal=ມັນລວມມີທຸກບັນຊີເດບິດຈາກວາລະສານການຊື້. +RulesPurchaseTurnoverOfExpenseAccounts=ມັນປະກອບມີ (ເດບິດ - ສິນເຊື່ອ) ຂອງບັນຊີສໍາລັບບັນຊີຜະລິດຕະພັນຢູ່ໃນກຸ່ມ EXPENSE +ReportPurchaseTurnover=ໃບເກັບເງິນລາຍຮັບການຊື້ +ReportPurchaseTurnoverCollected=ເກັບລາຍຮັບການຊື້ +IncludeVarpaysInResults = ລວມເອົາການຊໍາລະຕ່າງ various ຢູ່ໃນລາຍງານ +IncludeLoansInResults = ລວມເອົາເງິນກູ້ຢືມເຂົ້າໃນລາຍງານ +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index a9ac308142a..2fda76f4179 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -1,104 +1,104 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract or subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services +ContractsArea=ພື້ນທີ່ສັນຍາ +ListOfContracts=ລາຍຊື່ສັນຍາ +AllContracts=ສັນຍາທັງົດ +ContractCard=ບັດສັນຍາ +ContractStatusNotRunning=ບໍ່ແລ່ນ +ContractStatusDraft=ຮ່າງ +ContractStatusValidated=ກວດສອບແລ້ວ +ContractStatusClosed=ປິດແລ້ວ +ServiceStatusInitial=ບໍ່ແລ່ນ +ServiceStatusRunning=ແລ່ນ +ServiceStatusNotLate=ແລ່ນ, ບໍ່ົດອາຍຸ +ServiceStatusNotLateShort=ບໍ່ົດອາຍຸ +ServiceStatusLate=ແລ່ນ, ົດອາຍຸແລ້ວ +ServiceStatusLateShort=ົດອາຍຸແລ້ວ +ServiceStatusClosed=ປິດແລ້ວ +ShowContractOfService=ສະແດງສັນຍາການບໍລິການ +Contracts=ສັນຍາ +ContractsSubscriptions=ສັນຍາ/ການສະັກໃຊ້ +ContractsAndLine=ສັນຍາແລະເສັ້ນສັນຍາ +Contract=ສັນຍາ +ContractLine=ສາຍສັນຍາ +Closing=ກຳ ລັງປິດ +NoContracts=ບໍ່ມີສັນຍາ +MenuServices=ການບໍລິການ +MenuInactiveServices=ບໍລິການບໍ່ເຄື່ອນໄຫວ +MenuRunningServices=ບໍລິການແລ່ນ +MenuExpiredServices=ບໍລິການົດອາຍຸ +MenuClosedServices=ບໍລິການປິດ +NewContract=ສັນຍາໃ່ +NewContractSubscription=ສັນຍາໃsubscription່ຫຼືການສະັກໃຊ້ +AddContract=ສ້າງສັນຍາ +DeleteAContract=ລຶບສັນຍາ +ActivateAllOnContract=ເປີດໃຊ້ບໍລິການທັງົດ +CloseAContract=ປິດສັນຍາ +ConfirmDeleteAContract=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສັນຍານີ້ແລະບໍລິການທັງitsົດຂອງມັນ? +ConfirmValidateContract=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບສັນຍານີ້ພາຍໃຕ້ຊື່ %s ? +ConfirmActivateAllOnContract=ອັນນີ້ຈະເປີດການບໍລິການທັງ(ົດ (ຍັງບໍ່ທັນມີການເຄື່ອນໄຫວ). ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດບໍລິການທັງ?ົດ? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດບໍລິການນີ້ດ້ວຍວັນທີ %s ? +ValidateAContract=ຮັບຮອງສັນຍາ +ActivateService=ເປີດໃຊ້ບໍລິການ +ConfirmActivateService=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ ນຳ ໃຊ້ການບໍລິການນີ້ດ້ວຍວັນທີ %s ? +RefContract=ການອ້າງອີງສັນຍາ +DateContract=ວັນສັນຍາ +DateServiceActivate=ວັນທີເປີດໃຊ້ບໍລິການ +ListOfServices=ລາຍຊື່ການບໍລິການ +ListOfInactiveServices=ລາຍຊື່ບໍລິການບໍ່ເຄື່ອນໄຫວ +ListOfExpiredServices=ລາຍຊື່ການບໍລິການທີ່activeົດອາຍຸ +ListOfClosedServices=ລາຍຊື່ການບໍລິການທີ່ປິດ +ListOfRunningServices=ບັນຊີລາຍຊື່ຂອງການບໍລິການແລ່ນ +NotActivatedServices=ການບໍລິການທີ່ບໍ່ເຄື່ອນໄຫວ (ໃນບັນດາສັນຍາທີ່ໄດ້ກວດສອບແລ້ວ) +BoardNotActivatedServices=ການບໍລິການເພື່ອກະຕຸ້ນລະຫວ່າງສັນຍາທີ່ຖືກຕ້ອງ +BoardNotActivatedServicesShort=ການບໍລິການເພື່ອກະຕຸ້ນ +LastContracts=ສັນຍາ %s ຫຼ້າສຸດ +LastModifiedServices=%s ບໍລິການແກ້ໄຂຫຼ້າສຸດ +ContractStartDate=ວັນ​ທີ່​ເລີ່ມ +ContractEndDate=ວັນທີສິ້ນສຸດ +DateStartPlanned=ວັນທີເລີ່ມຕົ້ນທີ່ວາງແຜນໄວ້ +DateStartPlannedShort=ວັນທີເລີ່ມຕົ້ນທີ່ວາງແຜນໄວ້ +DateEndPlanned=ວັນທີສິ້ນສຸດທີ່ວາງແຜນໄວ້ +DateEndPlannedShort=ວັນທີສິ້ນສຸດທີ່ວາງແຜນໄວ້ +DateStartReal=ວັນທີເລີ່ມຕົ້ນຕົວຈິງ +DateStartRealShort=ວັນທີເລີ່ມຕົ້ນຕົວຈິງ +DateEndReal=ວັນທີສິ້ນສຸດທີ່ແທ້ຈິງ +DateEndRealShort=ວັນທີສິ້ນສຸດທີ່ແທ້ຈິງ +CloseService=ປິດການບໍລິການ +BoardRunningServices=ການບໍລິການແລ່ນ +BoardRunningServicesShort=ການບໍລິການແລ່ນ +BoardExpiredServices=ການບໍລິການົດອາຍຸແລ້ວ +BoardExpiredServicesShort=ການບໍລິການົດອາຍຸແລ້ວ +ServiceStatus=ສະຖານະການບໍລິການ +DraftContracts=ຮ່າງສັນຍາ +CloseRefusedBecauseOneServiceActive=ບໍ່ສາມາດປິດສັນຍາໄດ້ເນື່ອງຈາກມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ບໍລິການເປີດຢູ່ +ActivateAllContracts=ເປີດໃຊ້ສາຍສັນຍາທັງົດ +CloseAllContracts=ປິດທຸກສາຍສັນຍາ +DeleteContractLine=ລຶບເສັ້ນສັນຍາ +ConfirmDeleteContractLine=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເສັ້ນສັນຍານີ້? +MoveToAnotherContract=ຍ້າຍການບໍລິການໄປສູ່ສັນຍາອື່ນ. +ConfirmMoveToAnotherContract=ຂ້ອຍເລືອກສັນຍາເປົ້າnewາຍໃand່ແລະຢືນຢັນວ່າຂ້ອຍຕ້ອງການຍ້າຍການບໍລິການນີ້ເຂົ້າໄປໃນສັນຍານີ້. +ConfirmMoveToAnotherContractQuestion=ເລືອກສັນຍາທີ່ມີຢູ່ແລ້ວ (ຂອງພາກສ່ວນທີສາມອັນດຽວກັນ), ເຈົ້າຕ້ອງການຍ້າຍການບໍລິການນີ້ໄປຫາບໍ? +PaymentRenewContractId=ຕໍ່ອາຍຸເສັ້ນສັນຍາ (aາຍເລກ %s) +ExpiredSince=ວັນ​ຫມົດ​ອາ​ຍຸ +NoExpiredServices=ບໍ່ມີບໍລິການທີ່ ດຳ ເນີນຢູ່iredົດອາຍຸແລ້ວ ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ListOfServicesToExpireWithDurationNeg=ລາຍຊື່ການບໍລິການiredົດອາຍຸຈາກຫຼາຍກວ່າ %s ມື້ +ListOfServicesToExpire=ລາຍຊື່ການບໍລິການທີ່ຈະົດອາຍຸ +NoteListOfYourExpiredServices=ລາຍຊື່ນີ້ປະກອບມີພຽງແຕ່ການບໍລິການຂອງສັນຍາສໍາລັບບຸກຄົນທີສາມທີ່ເຈົ້າເຊື່ອມໂຍງກັບເປັນຕົວແທນຂາຍ. +StandardContractsTemplate=ແມ່ແບບສັນຍາມາດຕະຖານ +ContactNameAndSignature=ສໍາລັບ %s, ຊື່ແລະລາຍເຊັນ: +OnlyLinesWithTypeServiceAreUsed=ສະເພາະສາຍທີ່ມີປະເພດ "ບໍລິການ" ເທົ່ານັ້ນທີ່ຈະຖືກໂຄນ. +ConfirmCloneContract=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຄັດລອກສັນຍາ %s ? +LowerDateEndPlannedShort=ວັນທີສິ້ນສຸດການວາງແຜນທີ່ຕ່ ຳ ກວ່າຂອງການບໍລິການທີ່ ດຳ ເນີນຢູ່ +SendContractRef=ຂໍ້ມູນສັນຍາ __REF__ +OtherContracts=ສັນຍາອື່ນ ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +TypeContact_contrat_internal_SALESREPSIGN=ຕົວແທນsigning່າຍຂາຍເຊັນສັນຍາ +TypeContact_contrat_internal_SALESREPFOLL=ຕົວແທນຂາຍຕິດຕາມການຕິດຕາມສັນຍາ +TypeContact_contrat_external_BILLING=ການຕິດຕໍ່ລູກຄ້າການຮຽກເກັບເງິນ +TypeContact_contrat_external_CUSTOMER=ຕິດຕໍ່ພົວພັນລູກຄ້າ +TypeContact_contrat_external_SALESREPSIGN=ເຊັນການຕິດຕໍ່ລູກຄ້າຕາມສັນຍາ +HideClosedServiceByDefault=ເຊື່ອງການບໍລິການທີ່ປິດໄວ້ຕາມຄ່າເລີ່ມຕົ້ນ +ShowClosedServices=ສະແດງການບໍລິການທີ່ປິດ +HideClosedServices=ເຊື່ອງການບໍລິການທີ່ປິດ diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 11cc35ea080..e32440347a3 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -1,91 +1,91 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = ອ່ານວຽກທີ່ ກຳ ນົດເວລາໄວ້ +Permission23102 = ສ້າງ/ອັບເດດວຽກທີ່ ກຳ ນົດເວລາໄວ້ +Permission23103 = ລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້ +Permission23104 = ປະຕິບັດວຽກທີ່ໄດ້ວາງແຜນໄວ້ # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=ກຳ ນົດການຈັດການຈັດການວຽກ +URLToLaunchCronJobs=URL ເພື່ອກວດສອບແລະເປີດໃຊ້ວຽກ cron ທີ່ມີຄຸນວຸດທິຈາກຕົວທ່ອງເວັບ +OrToLaunchASpecificJob=ຫຼືເພື່ອກວດກາແລະເປີດວຽກສະເພາະໃດ ໜຶ່ງ ຈາກຕົວທ່ອງເວັບ +KeyForCronAccess=ກະແຈຄວາມປອດໄພ ສຳ ລັບ URL ເພື່ອເປີດໃຊ້ວຽກ cron +FileToLaunchCronJobs=ເສັ້ນຄໍາສັ່ງເພື່ອກວດກາແລະເປີດວຽກ cron ທີ່ມີຄຸນວຸດທິ +CronExplainHowToRunUnix=ໃນສະພາບແວດລ້ອມ Unix ເຈົ້າຄວນໃຊ້ລາຍການ crontab ຕໍ່ໄປນີ້ເພື່ອແລ່ນເສັ້ນຄໍາສັ່ງແຕ່ລະ 5 ນາທີ +CronExplainHowToRunWin=ຢູ່ໃນ Microsoft (tm) ສະພາບແວດລ້ອມ Windows ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືທີ່ກໍານົດເວລາໄວ້ເພື່ອແລ່ນສາຍຄໍາສັ່ງແຕ່ລະ 5 ນາທີ +CronMethodDoesNotExists=ຊັ້ນ %s ບໍ່ມີວິທີການໃດ a %s +CronMethodNotAllowed=ວິທີ %s ຂອງ class %s ແມ່ນຢູ່ໃນບັນຊີດໍາຂອງວິທີການຫ້າມ +CronJobDefDesc=ໂປຣໄຟລ job ວຽກ Cron ໄດ້ຖືກ ກຳ ນົດເຂົ້າໃນໄຟລ des ຕົວອະທິບາຍລະຫັດ. ເມື່ອໂມດູນຖືກເປີດໃຊ້, ພວກມັນຖືກໂຫຼດແລະມີຢູ່ເພື່ອໃຫ້ເຈົ້າສາມາດບໍລິຫານວຽກຈາກເມນູເຄື່ອງມືບໍລິຫານ %s. +CronJobProfiles=ລາຍຊື່ໂປຣໄຟລ job ວຽກ cron ທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=ເປີດ ນຳ ໃຊ້ແລະປິດການ ນຳ ໃຊ້ # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches -CronEach=Every -JobFinished=Job launched and finished -Scheduled=Scheduled +CronLastOutput=ຜົນອອກມາລ້າສຸດ +CronLastResult=ລະຫັດຜົນໄດ້ຮັບຫຼ້າສຸດ +CronCommand=ຄໍາສັ່ງ +CronList=ວຽກທີ່ວາງແຜນໄວ້ +CronDelete=ລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້ +CronConfirmDelete=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້ເຫຼົ່ານີ້? +CronExecute=ເປີດວຽກທີ່ໄດ້ ກຳ ນົດໄວ້ +CronConfirmExecute=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການປະຕິບັດວຽກທີ່ກໍານົດເວລາເຫຼົ່ານີ້ດຽວນີ້? +CronInfo=ໂມດູນວຽກທີ່ ກຳ ນົດເວລາອະນຸຍາດໃຫ້ຈັດຕາຕະລາງວຽກເພື່ອປະຕິບັດພວກມັນໂດຍອັດຕະໂນມັດ. ວຽກຍັງສາມາດເລີ່ມດ້ວຍຕົນເອງໄດ້. +CronTask=ວຽກ +CronNone=ບໍ່ມີ +CronDtStart=ບໍ່ກ່ອນ +CronDtEnd=ບໍ່ແມ່ນຫຼັງຈາກ +CronDtNextLaunch=ການປະຕິບັດຕໍ່ໄປ +CronDtLastLaunch=ວັນທີເລີ່ມຕົ້ນການປະຕິບັດຫຼ້າສຸດ +CronDtLastResult=ວັນທີສິ້ນສຸດການ ດຳ ເນີນການລ້າສຸດ +CronFrequency=ຄວາມຖີ່ +CronClass=ຊັ້ນ +CronMethod=ວິທີການ +CronModule=ໂມດູນ +CronNoJobs=ບໍ່ມີການລົງທະບຽນວຽກ +CronPriority=ບູລິມະສິດ +CronLabel=ປ້າຍ +CronNbRun=ຈໍານວນຂອງການເປີດຕົວ +CronMaxRun=ຈໍານວນສູງສຸດຂອງການເປີດຕົວ +CronEach=ທຸກ. +JobFinished=ວຽກເປີດຕົວແລະສໍາເລັດ +Scheduled=ກຳ ນົດເວລາແລ້ວ #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule +CronAdd= ເພີ່ມວຽກ +CronEvery=ປະຕິບັດວຽກງານແຕ່ລະຄົນ +CronObject=ຕົວຢ່າງ/ວັດຖຸເພື່ອສ້າງ +CronArgs=ພາລາມິເຕີ +CronSaveSucess=ບັນທຶກ ສຳ ເລັດແລ້ວ +CronNote=ຄໍາເຫັນ +CronFieldMandatory=ຊ່ອງຂໍ້ມູນ %s ແມ່ນເປັນຂໍ້ບັງຄັບ +CronErrEndDateStartDt=ວັນທີສິ້ນສຸດບໍ່ສາມາດແມ່ນກ່ອນວັນທີເລີ່ມຕົ້ນໄດ້ +StatusAtInstall=ສະຖານະການຕິດຕັ້ງໂມດູນ +CronStatusActiveBtn=ຕາຕະລາງ CronStatusInactiveBtn=ປິດການນຳໃຊ້ -CronTaskInactive=This job is disabled (not scheduled) -CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronTaskInactive=ວຽກນີ້ຖືກປິດການ ນຳ ໃຊ້ (ບໍ່ໄດ້ ກຳ ນົດເວລາ) +CronId=ໄອດີ +CronClassFile=ຊື່ໄຟລ with ກັບຫ້ອງຮຽນ +CronModuleHelp=ຊື່ຂອງລະບົບໂມດູນ Dolibarr (ຍັງເຮັດວຽກກັບໂມດູນ Dolibarr ພາຍນອກ).
ຕົວຢ່າງເພື່ອເອີ້ນວິທີການດຶງຂໍ້ມູນຂອງວັດຖຸຜະລິດຕະພັນ Dolibarr /htdocs / ຜະລິດຕະພັນ /class/product.class.php, ຄ່າຂອງໂມດູນແມ່ນ
a04927164 +CronClassFileHelp=ເສັ້ນທາງທີ່ກ່ຽວຂ້ອງແລະຊື່ໄຟລທີ່ຈະໂຫຼດ (ເສັ້ນທາງແມ່ນກ່ຽວຂ້ອງກັບລະບົບຮາກຂອງເຊີບເວີເວັບ).
ຕົວຢ່າງເພື່ອເອີ້ນວິທີການດຶງຂໍ້ມູນຂອງວັດຖຸຜະລິດຕະພັນ Dolibarr htdocs/product/class/ product.class.php , ມູນຄ່າສໍາລັບຊື່ແຟ້ມຊັ້ນແມ່ນ
a04927188333c84c04c84c04c84c04c084 ae43c84c084 73 ae43c84c04c04c84 ae43c84c04 a83c8c04 a33 a723c08c084c084c084c04c84c04c8c33c84c04c33c08c33c84c08c33c8c ມີຊື່ຂອງພວກເຮົາ +CronObjectHelp=ຊື່ອອບເຈັກທີ່ຈະໂຫລດ.
ຕົວຢ່າງເພື່ອເອີ້ນວິທີການເອີ້ນເອົາວັດຖຸຂອງຜະລິດຕະພັນ Dolibarr +CronMethodHelp=ວິທີອອບເຈັກເພື່ອເປີດຕົວ.
ຕົວຢ່າງເພື່ອເອີ້ນວິທີການດຶງເອົາວັດຖຸຜະລິດຕະພັນຂອງ Dolibarr /htdocs/product/class/product.class.php, ຄ່າຂອງວິທີການແມ່ນ
fetch +CronArgsHelp=ການໂຕ້ຖຽງວິທີການ.
ຕົວຢ່າງເພື່ອເອີ້ນວິທີການເອີ້ນເອົາວັດຖຸຂອງຜະລິດຕະພັນ Dolibarr +CronCommandHelp=ເສັ້ນ ຄຳ ສັ່ງຂອງລະບົບເພື່ອປະຕິບັດ. +CronCreateJob=ສ້າງວຽກໃhed່ຕາມ ກຳ ນົດເວລາ +CronFrom=ຈາກ # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +CronType=ປະເພດວຽກເຮັດງານທໍາ +CronType_method=ວິທີການໂທຂອງຊັ້ນ PHP +CronType_command=ຄໍາສັ່ງ Shell +CronCannotLoadClass=ບໍ່ສາມາດໂຫຼດໄຟລ class ຊັ້ນໄດ້ %s (ເພື່ອໃຊ້ class %s) +CronCannotLoadObject=ໄຟລ Class ຊັ້ນ %s ຖືກໂຫລດ, ແຕ່ບໍ່ພົບວັດຖຸ %s ຢູ່ໃນມັນ +UseMenuModuleToolsToAddCronJobs=ໄປທີ່ເມນູ " Home - ເຄື່ອງມືບໍລິຫານ - ວຽກທີ່ ກຳ ນົດເວລາ " ເພື່ອເບິ່ງແລະແກ້ໄຂວຽກທີ່ ກຳ ນົດເວລາໄວ້. +JobDisabled=ປິດການໃຊ້ວຽກແລ້ວ +MakeLocalDatabaseDumpShort=ການສໍາຮອງຖານຂໍ້ມູນທ້ອງຖິ່ນ +MakeLocalDatabaseDump=ສ້າງການຖິ້ມຖານຂໍ້ມູນທ້ອງຖິ່ນ. ພາລາມິເຕີແມ່ນ: ການບີບອັດ ('gz' ຫຼື 'bz' ຫຼື 'ບໍ່ມີ'), ປະເພດການ ສຳ ຮອງຂໍ້ມູນ ('mysql', 'pgsql', 'auto'), 1, 'auto' ຫຼືຊື່ໄຟລ to ທີ່ຈະສ້າງ, ຈຳ ນວນຂອງໄຟລ backup ສຳ ຮອງເພື່ອຮັກສາ. +WarningCronDelayed=ຄວາມເອົາໃຈໃສ່, ເພື່ອຈຸດປະສົງການປະຕິບັດ, ອັນໃດກໍ່ຕາມແມ່ນວັນຕໍ່ໄປຂອງການປະຕິບັດວຽກທີ່ເປີດໃຊ້ງານ, ວຽກຂອງເຈົ້າອາດຈະຖືກຊັກຊ້າເຖິງສູງສຸດ %s ຊົ່ວໂມງ, ກ່ອນຈະຖືກດໍາເນີນການ. +DATAPOLICYJob=ຕົວເຮັດຄວາມສະອາດຂໍ້ມູນແລະຕົວລະບຸຕົວຕົນ +JobXMustBeEnabled=ຕ້ອງເປີດການ ນຳ ໃຊ້ວຽກ %s # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=ວຽກປະຕິບັດທີ່ ກຳ ນົດໄວ້ເທື່ອສຸດທ້າຍ +NextScheduledJobExecute=ວຽກທີ່ໄດ້ວາງແຜນຕໍ່ໄປເພື່ອປະຕິບັດ +NumberScheduledJobError=ຈຳ ນວນຂອງການນັດjobsາຍວຽກຜິດພາດ diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang index cd8a36e6c70..545e345906e 100644 --- a/htdocs/langs/lo_LA/deliveries.lang +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +Delivery=ການຈັດສົ່ງ +DeliveryRef=ການຈັດສົ່ງ Ref +DeliveryCard=ບັດຮັບ +DeliveryOrder=ໃບຮັບເງິນການຈັດສົ່ງ +DeliveryDate=ວັນ​ທີ​ສົ່ງ +CreateDeliveryOrder=ສ້າງໃບຮັບເງິນການຈັດສົ່ງ +DeliveryStateSaved=ບັນທຶກສະຖານະການຈັດສົ່ງແລ້ວ +SetDeliveryDate=ກໍານົດວັນທີສົ່ງ +ValidateDeliveryReceipt=ກວດຮັບໃບຮັບເງິນການຈັດສົ່ງ +ValidateDeliveryReceiptConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບໃບຮັບເງິນການຈັດສົ່ງນີ້? +DeleteDeliveryReceipt=ລຶບໃບຮັບເງິນການຈັດສົ່ງ +DeleteDeliveryReceiptConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບຮັບເງິນການຈັດສົ່ງ %s ? +DeliveryMethod=ວິທີການຈັດສົ່ງ +TrackingNumber=numberາຍເລກຕິດຕາມ +DeliveryNotValidated=ບໍ່ໄດ້ກວດສອບການຈັດສົ່ງ +StatusDeliveryCanceled=ຍົກເລີກແລ້ວ +StatusDeliveryDraft=ຮ່າງ +StatusDeliveryValidated=ໄດ້ຮັບ # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NameAndSignature=ຊື່ແລະລາຍເຊັນ: +ToAndDate=ເຖິງ ___________________________________ ວັນທີ ____/_____/__________ +GoodStatusDeclaration=ໄດ້ຮັບສິນຄ້າຢູ່ຂ້າງເທິງໃນສະພາບດີ, +Deliverer=ຜູ້ສົ່ງ: +Sender=ຜູ້ສົ່ງ +Recipient=ຜູ້ຮັບ +ErrorStockIsNotEnough=ບໍ່ມີຫຼັກຊັບພຽງພໍ +Shippable=ຂົນສົ່ງໄດ້ +NonShippable=ບໍ່ສາມາດຂົນສົ່ງໄດ້ +ShowShippableStatus=ສະແດງສະຖານະການຂົນສົ່ງ +ShowReceiving=ສະແດງໃບຮັບເງິນການຈັດສົ່ງ +NonExistentOrder=ບໍ່ມີ ຄຳ ສັ່ງຊື້ +StockQuantitiesAlreadyAllocatedOnPreviousLines = ປະລິມານຫຼັກຊັບໄດ້ຈັດສັນໄວ້ກ່ອນແລ້ວໃນແຖວກ່ອນ ໜ້າ diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang index ec315d97142..4ac987b648a 100644 --- a/htdocs/langs/lo_LA/dict.lang +++ b/htdocs/langs/lo_LA/dict.lang @@ -1,359 +1,359 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland +CountryFR=Franceຣັ່ງ +CountryBE=ປະເທດແບນຊິກ +CountryIT=ປະ​ເທດ​ອີ​ຕາ​ລີ +CountryES=ສະເປນ +CountryDE=ເຢຍລະມັນ +CountryCH=ສະວິດເຊີແລນ # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco +CountryGB=ສະຫະລາຊະອານາຈັກ +CountryUK=ສະຫະລາຊະອານາຈັກ +CountryIE=ໄອແລນ +CountryCN=ຈີນ +CountryTN=ຕູນິເຊຍ +CountryUS=ສະ​ຫະ​ລັດ +CountryMA=ໂມລັອກໂກ CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina +CountryCA=ການາດາ +CountryTG=ໄປ +CountryGA=ກາບູນ +CountryNL=ເນເທີແລນ +CountryHU=ຮັງກາຣີ +CountryRU=ຣັດເຊຍ +CountrySE=ສວີເດນ +CountryCI=Ivory Coast +CountrySN=ເຊເນການ +CountryAR=ອາເຈນຕິນາ CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla +CountryPT=ປອກຕຸຍການ +CountrySA=ຊາ​ອຸ​ດິ​ອາ​ຣາ​ເບຍ +CountryMC=ໂມນາໂຄ +CountryAU=ອົດສະຕາລີ +CountrySG=ສິງກະໂປ +CountryAF=ອັຟການິສຖານ +CountryAX=ຫມູ່ເກາະແລນ +CountryAL=ອານບານີ +CountryAS=ອາເມຣິກັນຊາມົວ +CountryAD=ອັນດໍຣາ +CountryAO=ແອງໂກລາ +CountryAI=ແອງກົວລາ CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina +CountryAG=Antigua ແລະ Barbuda +CountryAM=ອາເມເນຍ +CountryAW=ອາຣູບາ +CountryAT=ອອສເຕີຍ +CountryAZ=ອາເຊີໄບຈານ +CountryBS=ບາຮາມາສ +CountryBH=ບາເຣນ +CountryBD=ບັງກະລາເທດ +CountryBB=ບາບາໂດສ +CountryBY=ເບລາຣຸດ +CountryBZ=ເບລີຊ +CountryBJ=ເບນິນ +CountryBM=ເບີມິວດາ +CountryBT=ພູຖານ +CountryBO=ໂບລິເວຍ +CountryBA=ບອສເນຍແລະເຮີເຊໂກວີນາ CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria +CountryBV=ເກາະ Bouvet +CountryBR=ປະເທດບຣາຊິນ +CountryIO=ເຂດແດນມະຫາສະIndianຸດອິນເດຍຂອງອັງກິດ +CountryBN=ບຣູໄນດາຣູຊາລາມ +CountryBG=ບັນແກເລຍ CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt +CountryBI=ບູຣຸນດີ +CountryKH=ກໍາປູເຈຍ +CountryCV=ເຄບເວີດ +CountryKY=Cູ່ເກາະ Cayman +CountryCF=ສາທາລະນະລັດອາຟຣິກາກາງ +CountryTD=ຊາດ +CountryCL=ປະເທດຊີລີ +CountryCX=ເກາະຄຣິສມາສ +CountryCC=Cocູ່ເກາະໂຄໂຄສ (ຄີລິງ) +CountryCO=ໂຄລໍາເບຍ +CountryKM=ໂຄໂມໂຣສ +CountryCG=ຄອງໂກ +CountryCD=ສາທາລະນະລັດປະຊາທິປະໄຕຄອງໂກ +CountryCK=Cookູ່ເກາະຄຸກ +CountryCR=ຄອສຕາຣິກາ +CountryHR=ໂຄຣເອເຊຍ +CountryCU=ຄິວບາ +CountryCY=ໄຊປຣັສ +CountryCZ=ສາ​ທາ​ລະ​ນະ​ລັດ​ເຊັກ +CountryDK=ເດນມາກ +CountryDJ=ຈີບູຕີ +CountryDM=ໂດມິນິກາ +CountryDO=ສາທາລະນະລັດໂດມິນິກັນ +CountryEC=ເອກວາດໍ +CountryEG=ອີຢິບ CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana +CountryGQ=ກິເນຍເອກົວເຕຍຣຽວ +CountryER=ເອຣິເທຣຍ +CountryEE=ເອສໂຕເນຍ +CountryET=ເອທິໂອເປຍ +CountryFK=Fູ່ເກາະ Falkland +CountryFO=Farູ່ເກາະຟາໂຣ +CountryFJ=Fູ່ເກາະ Fiji +CountryFI=ຟິນແລນ +CountryGF=Guiana Frenchຣັ່ງ +CountryPF=ໂປລີເນເຊຍFrenchຣັ່ງ +CountryTF=ອານາເຂດພາກໃຕ້ຂອງຣັ່ງ +CountryGM=ແກມເບຍ +CountryGE=ຈໍເຈຍ +CountryGH=ການາ CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada +CountryGR=ປະເທດເກຣັກ +CountryGL=ກີນແລນ +CountryGD=ເກຣນາດາ CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Iceland -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya +CountryGU=ກວາມ +CountryGT=ກົວເຕມາລາ +CountryGN=ກິນີ +CountryGW=ກິນີ-ບິສເຊົາ +CountryGY=ກູຢານາ +CountryHT=ຮາຕີ +CountryHM=ໄດ້ຍິນເກາະແລະ McDonald +CountryVA=Holy See (ລັດວາຕິກັນ) +CountryHN=ຮອນດູຣາສ +CountryHK=ຮົງ​ກົງ +CountryIS=ໄອສແລນ +CountryIN=ອິນເດຍ +CountryID=ອິນໂດເນເຊຍ +CountryIR=ອີຣ່ານ 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+CountryTL=ຕີມໍເລສເຕ CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands +CountryTO=ທອງກາ +CountryTT=Trinidad ແລະ Tobago +CountryTR=ຕຸລະກີ +CountryTM=ເຕີກເມນິສຖານ +CountryTC=Turູ່ເກາະ Turks ແລະ Caicos +CountryTV=ຕູວາລູ +CountryUG=ອູກັນດາ +CountryUA=ຢູເຄຣນ +CountryAE=ສະຫະລັດອາຣັບເອມິເຣດ +CountryUM=Minູ່ເກາະອ້ອມຮອບນ້ອຍຂອງສະຫະລັດ CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe +CountryUZ=ອຸສເບກິສຖານ +CountryVU=ວານົວຕູ +CountryVE=ເວເນຊູເອລາ +CountryVN=ຫວຽດນາມ +CountryVG=Virginູ່ເກາະເວີຈິນ, ອັງກິດ +CountryVI=Virginູ່ເກາະເວີຈິນ, ສະຫະລັດ +CountryWF=Wallis ແລະ Futuna +CountryEH=ຊາຮາຣາຕາເວັນຕົກ +CountryYE=ເຢເມນ +CountryZM=ແຊມເບຍ +CountryZW=ຊິມບັບເວ CountryGG=Guernsey -CountryIM=Isle of Man +CountryIM=ເກາະແມນ CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin +CountryME=ມອນເຕເນໂກຣ +CountryBL=ເຊນ Barthelemy +CountryMF=ເຊນມາຕິນ ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=ນາງ. +CivilityMR=ທ້າວ. +CivilityMLE=ນາງ​ສາວ. +CivilityMTRE=ອາຈານ +CivilityDR=ທ່ານໍ ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs +Currencyeuros=ເອີໂຣ +CurrencyAUD=ໂດລາ AU +CurrencySingAUD=ໂດລາ AU +CurrencyCAD=ເງິນໂດລາສາມາດ +CurrencySingCAD=ໂດລາ CAN +CurrencyCHF=ຟຣັງສະວິດ CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham +CurrencyEUR=ເອີໂຣ +CurrencySingEUR=ເອີໂຣ +CurrencyFRF=ຟຣັງຣັ່ງ +CurrencySingFRF=ຟຣັງຣັ່ງ +CurrencyGBP=ປອນ GB +CurrencySingGBP=ປອນ GB +CurrencyINR=ຣູປີອິນເດຍ +CurrencySingINR=ຣູປີອິນເດຍ +CurrencyMAD=ດີແຮມ +CurrencySingMAD=ດີແຮມ CurrencyMGA=Ariary CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar +CurrencyMUR=Mauritius ຣູປີ +CurrencySingMUR=Mauritius ຣູປີ +CurrencyNOK=ໂຄຣນນໍເວ +CurrencySingNOK=ໂຄຣນນອກແວ +CurrencyTND=ດີນຽນຕູນິເຊຍ +CurrencySingTND=ດີນາຕູນິເຊຍ +CurrencyUSD=ໂດລາສະຫະລັດ +CurrencySingUSD=ໂດລາສະຫະລັດ CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents -CurrencyCentSingEUR=cent +CurrencyXAF=CFA ຟຣັງ BEAC +CurrencySingXAF=CFA ຟຣັງ BEAC +CurrencyXOF=CFA ຟຣັງ BCEAO +CurrencySingXOF=CFA ຟຣັງ BCEAO +CurrencyXPF=CFP ຟຣັງ +CurrencySingXPF=CFP ຟຣັງ +CurrencyCentEUR=ເຊັນ +CurrencyCentSingEUR=ເປີເຊັນ CurrencyCentINR=paisa CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyThousandthSingTND=ພັນ #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_INTE=ອິນເຕີເນັດ +DemandReasonTypeSRC_CAMP_MAIL=ການໂຄສະນາທາງໄປສະນີ +DemandReasonTypeSRC_CAMP_EMAIL=ແຄມເປນອີເມລ +DemandReasonTypeSRC_CAMP_PHO=ການໂຄສະນາທາງໂທລະສັບ +DemandReasonTypeSRC_CAMP_FAX=ການໂຄສະນາແຟັກ +DemandReasonTypeSRC_COMM=ຕິດຕໍ່ການຄ້າ +DemandReasonTypeSRC_SHOP=ຕິດຕໍ່ຮ້ານຄ້າ +DemandReasonTypeSRC_WOM=ພຣະຄໍາຂອງປາກ +DemandReasonTypeSRC_PARTNER=ຄູ່ຮ່ວມງານ +DemandReasonTypeSRC_EMPLOYEE=ລູກ​ຈ້າງ +DemandReasonTypeSRC_SPONSORING=ການສະ ໜັບ ສະ ໜູນ +DemandReasonTypeSRC_SRC_CUSTOMER=ການຕິດຕໍ່ເຂົ້າມາຂອງລູກຄ້າ #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=ຮູບແບບ 4A0 +PaperFormatEU2A0=ຮູບແບບ 2A0 +PaperFormatEUA0=ຮູບແບບ A0 +PaperFormatEUA1=ຮູບແບບ A1 +PaperFormatEUA2=ຮູບແບບ A2 +PaperFormatEUA3=ຮູບແບບ A3 +PaperFormatEUA4=ຮູບແບບ A4 +PaperFormatEUA5=ຮູບແບບ A5 +PaperFormatEUA6=ຮູບແບບ A6 +PaperFormatUSLETTER=ຮູບແບບຈົດUSາຍສະຫະລັດ +PaperFormatUSLEGAL=ຈັດຮູບແບບກົດUSາຍສະຫະລັດ +PaperFormatUSEXECUTIVE=ຮູບແບບການບໍລິຫານສະຫະລັດ +PaperFormatUSLEDGER=ຈັດຮູບແບບບັນຊີ/Tabloid +PaperFormatCAP1=ຮູບແບບ P1 ການາດາ +PaperFormatCAP2=ຮູບແບບ P2 ການາດາ +PaperFormatCAP3=ຮູບແບບ P3 ການາດາ +PaperFormatCAP4=ຮູບແບບ P4 ການາດາ +PaperFormatCAP5=ຮູບແບບ P5 ການາດາ +PaperFormatCAP6=ຮູບແບບ P6 ການາດາ #### Expense report categories #### -ExpAutoCat=Car +ExpAutoCat=ລົດ ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV -ExpAuto4CV=4 CV -ExpAuto5CV=5 CV -ExpAuto6CV=6 CV -ExpAuto7CV=7 CV -ExpAuto8CV=8 CV -ExpAuto9CV=9 CV +ExpMotoCat=ລົດຈັກ +ExpAuto3CV=3 ຊີວະປະຫວັດ +ExpAuto4CV=4 ຊີວະປະຫວັດ +ExpAuto5CV=5 ຊີວະປະຫວັດ +ExpAuto6CV=6 ຊີວະປະຫວັດ +ExpAuto7CV=7 ຊີວະປະຫວັດ +ExpAuto8CV=8 ຊີວະປະຫວັດ +ExpAuto9CV=9 ຊີວະປະຫວັດ ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV ແລະອື່ນອີກ +ExpAuto4PCV=4 CV ແລະອື່ນອີກ +ExpAuto5PCV=5 CV ແລະອື່ນອີກ +ExpAuto6PCV=6 CV ແລະອື່ນອີກ +ExpAuto7PCV=7 CV ແລະອື່ນອີກ +ExpAuto8PCV=8 CV ແລະອື່ນອີກ +ExpAuto9PCV=9 CV ແລະອື່ນອີກ +ExpAuto10PCV=10 CV ແລະອື່ນອີກ +ExpAuto11PCV=11 CV ແລະອື່ນອີກ +ExpAuto12PCV=12 CV ແລະອື່ນອີກ +ExpAuto13PCV=13 CV ແລະອື່ນອີກ +ExpCyclo=ຄວາມຈຸຕໍ່າກວ່າ 50cm3 +ExpMoto12CV=ລົດຈັກ 1 ຫຼື 2 CV +ExpMoto345CV=ລົດຈັກ 3, 4 ຫຼື 5 CV +ExpMoto5PCV=ລົດຈັກ 5 CV ແລະອື່ນ diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang index de4bdf68f03..a3dd61d49f8 100644 --- a/htdocs/langs/lo_LA/donations.lang +++ b/htdocs/langs/lo_LA/donations.lang @@ -1,34 +1,35 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDate=Donation date -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated +Donation=ການບໍລິຈາກ +Donations=ການບໍລິຈາກ +DonationRef=ການບໍລິຈາກອ້າງອີງ +Donor=ຜູ້ໃຫ້ທຶນ +AddDonation=ສ້າງການບໍລິຈາກ +NewDonation=ການບໍລິຈາກໃ່ +DeleteADonation=ລຶບການບໍລິຈາກອອກ +ConfirmDeleteADonation=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບການບໍລິຈາກນີ້ອອກ? +PublicDonation=ການບໍລິຈາກສາທາລະນະ +DonationsArea=ພື້ນທີ່ບໍລິຈາກ +DonationStatusPromiseNotValidated=ຮ່າງ ຄຳ ັ້ນສັນຍາ +DonationStatusPromiseValidated=ຄຳ ສັນຍາທີ່ຖືກຕ້ອງ +DonationStatusPaid=ໄດ້ຮັບການບໍລິຈາກ +DonationStatusPromiseNotValidatedShort=ຮ່າງ +DonationStatusPromiseValidatedShort=ກວດສອບແລ້ວ +DonationStatusPaidShort=ໄດ້ຮັບ +DonationTitle=ໃບຮັບເງິນບໍລິຈາກ +DonationDate=ວັນບໍລິຈາກ +DonationDatePayment=ວັນທີຊໍາລະ +ValidPromess=ຮັບຮອງ ຄຳ ັ້ນສັນຍາ +DonationReceipt=ໃບຮັບເງິນບໍລິຈາກ +DonationsModels=ແບບເອກະສານ ສຳ ລັບໃບຮັບເງິນບໍລິຈາກ +LastModifiedDonations=ການບໍລິຈາກທີ່ໄດ້ຮັບການແກ້ໄຂຫຼ້າສຸດ %s +DonationRecipient=ຜູ້ຮັບບໍລິຈາກ +IConfirmDonationReception=ຜູ້ຮັບປະກາດຮັບ, ເປັນການບໍລິຈາກ, ຂອງຈໍານວນດັ່ງຕໍ່ໄປນີ້ +MinimumAmount=ຈຳ ນວນຂັ້ນຕ່ ຳ ແມ່ນ %s +FreeTextOnDonations=ຂໍ້ຄວາມຟຣີທີ່ຈະສະແດງຢູ່ສ່ວນທ້າຍ +FrenchOptions=ທາງເລືອກສໍາລັບປະເທດຣັ່ງ +DONATION_ART200=ສະແດງບົດຄວາມ 200 ຈາກ CGI ຖ້າເຈົ້າເປັນຫ່ວງ +DONATION_ART238=ສະແດງບົດຄວາມ 238 ຈາກ CGI ຖ້າເຈົ້າເປັນຫ່ວງ +DONATION_ART885=ສະແດງບົດຄວາມ 885 ຈາກ CGI ຖ້າເຈົ້າເປັນຫ່ວງ +DonationPayment=ການຈ່າຍເງິນບໍລິຈາກ +DonationValidated=ກວດສອບ %s ການບໍລິຈາກແລ້ວ +DonationUseThirdparties=ໃຊ້ພາກສ່ວນທີສາມທີ່ມີຢູ່ແລ້ວເປັນບ່ອນປະສານງານຂອງຜູ້ບໍລິຈາກ diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index bc18bed4a29..972b868c980 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -1,47 +1,49 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBy=Documents linked to %s -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ECMNbOfDocs=ຈຳ ນວນເອກະສານຢູ່ໃນລາຍການ +ECMSection=ບັນຊີລາຍຊື່ +ECMSectionManual=ປື້ມຄູ່ມື +ECMSectionAuto=ລະບົບອັດຕະໂນມັດ +ECMSectionsManual=ຕົ້ນໄມ້ຄູ່ມື +ECMSectionsAuto=ຕົ້ນໄມ້ອັດຕະໂນມັດ +ECMSections=ບັນຊີລາຍຊື່ +ECMRoot=ຮາກ ECM +ECMNewSection=ບັນຊີລາຍການໃຫມ່ +ECMAddSection=ເພີ່ມບັນຊີລາຍການ +ECMCreationDate=ວັນສ້າງ +ECMNbOfFilesInDir=ຈໍານວນຂອງໄຟລ in ຢູ່ໃນບັນຊີລາຍການ +ECMNbOfSubDir=ຈຳ ນວນລາຍການຍ່ອຍ +ECMNbOfFilesInSubDir=ຈໍານວນຂອງໄຟລ in ໃນລາຍການຍ່ອຍ +ECMCreationUser=ຜູ້ສ້າງ +ECMArea=ພື້ນທີ່ DMS/ECM +ECMAreaDesc=ພື້ນທີ່ DMS / ECM (ລະບົບການຈັດການເອກະສານ / ການຈັດການເນື້ອໃນອີເລັກໂທຣນິກ) ຊ່ວຍໃຫ້ເຈົ້າສາມາດບັນທຶກ, ແບ່ງປັນແລະຄົ້ນຫາເອກະສານທຸກປະເພດຢູ່ໃນ Dolibarr ໄດ້ຢ່າງວ່ອງໄວ. +ECMAreaDesc2=* ບັນຊີລາຍການອັດຕະໂນມັດຈະຖືກຕື່ມໃສ່ໂດຍອັດຕະໂນມັດເມື່ອເພີ່ມເອກະສານຈາກບັດຂອງອົງປະກອບໃດນຶ່ງ.
* ບັນຊີລາຍການຄູ່ມືສາມາດຖືກນໍາໃຊ້ເພື່ອບັນທຶກເອກະສານທີ່ບໍ່ໄດ້ເຊື່ອມຕໍ່ກັບອົງປະກອບສະເພາະ. +ECMSectionWasRemoved=ບັນຊີລາຍການ %s ໄດ້ຖືກລຶບອອກແລ້ວ. +ECMSectionWasCreated=ບັນຊີລາຍຊື່ %s ໄດ້ຖືກສ້າງຂຶ້ນແລ້ວ. +ECMSearchByKeywords=ຄົ້ນຫາໂດຍຄໍາສໍາຄັນ +ECMSearchByEntity=ຄົ້ນຫາຕາມວັດຖຸ +ECMSectionOfDocuments=ບັນຊີລາຍຊື່ຂອງເອກະສານ +ECMTypeAuto=ອັດຕະໂນມັດ +ECMDocsBy=ເອກະສານທີ່ເຊື່ອມໂຍງກັບ %s +ECMNoDirectoryYet=ບໍ່ໄດ້ສ້າງບັນຊີລາຍຊື່ +ShowECMSection=ສະແດງບັນຊີລາຍການ +DeleteSection=ລຶບບັນຊີລາຍການ +ConfirmDeleteSection=ເຈົ້າສາມາດຢືນຢັນໄດ້ບໍວ່າເຈົ້າຕ້ອງການລຶບບັນຊີລາຍຊື່ %s ? +ECMDirectoryForFiles=ບັນຊີລາຍຊື່ພີ່ນ້ອງສໍາລັບໄຟລ +CannotRemoveDirectoryContainsFilesOrDirs=ບໍ່ສາມາດເອົາອອກໄດ້ເພາະວ່າມັນມີບາງໄຟລ or ຫຼືລາຍການຍ່ອຍ +CannotRemoveDirectoryContainsFiles=ບໍ່ສາມາດເອົາອອກໄດ້ເພາະວ່າມັນມີບາງໄຟລ +ECMFileManager=ຜູ້ຈັດການໄຟລ +ECMSelectASection=ເລືອກບັນຊີລາຍການຢູ່ໃນຕົ້ນໄມ້ ... +DirNotSynchronizedSyncFirst=ບັນຊີລາຍຊື່ນີ້ເບິ່ງຄືວ່າຖືກສ້າງຫຼືດັດແກ້ຢູ່ນອກໂມດູນ ECM. ເຈົ້າຕ້ອງຄລິກທີ່ປຸ່ມ "Resync" ກ່ອນເພື່ອຊິ້ງຂໍ້ມູນແຜ່ນແລະຖານຂໍ້ມູນເພື່ອໃຫ້ໄດ້ເນື້ອໃນຂອງບັນຊີລາຍຊື່ນີ້. +ReSyncListOfDir=ຊິ້ງລາຍຊື່ໄດເຣັກທໍຣີຄືນໃ່ +HashOfFileContent=ຮວບຮວມເນື້ອຫາຂອງໄຟລ +NoDirectoriesFound=ບໍ່ພົບລາຍຊື່ +FileNotYetIndexedInDatabase=ໄຟລ not ຍັງບໍ່ຖືກດັດສະນີໃສ່ຖານຂໍ້ມູນ (ພະຍາຍາມອັບໂຫຼດມັນຄືນໃ່) +ExtraFieldsEcmFiles=ໄຟລ E Extrafields Ecm +ExtraFieldsEcmDirectories=ບັນຊີລາຍຊື່ຂອງ Extrafields Ecm +ECMSetup=ການຕັ້ງຄ່າ ECM +GenerateImgWebp=ເຮັດ ສຳ ເນົາຮູບພາບທັງwithົດດ້ວຍສະບັບອື່ນທີ່ມີຮູບແບບ .webp +ConfirmGenerateImgWebp=ຖ້າເຈົ້າຢືນຢັນ, ເຈົ້າຈະສ້າງຮູບພາບໃນຮູບແບບ .webp ສໍາລັບຮູບພາບທັງcurrentlyົດທີ່ຢູ່ໃນໂຟນເດີນີ້ (ບໍ່ລວມເອົາແຟ້ມຍ່ອຍ) ... +ConfirmImgWebpCreation=ຢືນຢັນການຊໍ້າກັນຮູບທັງົດ +SucessConvertImgWebp=ສ້າງ ສຳ ເນົາຮູບພາບ ສຳ ເລັດແລ້ວ +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 45b2c258c41..77c209f526c 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -1,305 +1,327 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=ບໍ່ມີຂໍ້ຜິດພາດ, ພວກເຮົາມຸ່ງັ້ນ # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorButCommitIsDone=ພົບຂໍ້ຜິດພາດແຕ່ພວກເຮົາກວດສອບໄດ້ເຖິງວ່າຈະມີອັນນີ້ +ErrorBadEMail=ອີເມວ %s ບໍ່ຖືກຕ້ອງ +ErrorBadMXDomain=ອີເມວ %s ເບິ່ງຄືວ່າບໍ່ຖືກຕ້ອງ (ໂດເມນບໍ່ມີບັນທຶກ MX ທີ່ຖືກຕ້ອງ) +ErrorBadUrl=Url %s ບໍ່ຖືກຕ້ອງ +ErrorBadValueForParamNotAString=ຄ່າບໍ່ດີ ສຳ ລັບພາຣາມິເຕີຂອງເຈົ້າ. ມັນຕໍ່ທ້າຍໂດຍທົ່ວໄປເມື່ອຂາດການແປພາສາ. +ErrorRefAlreadyExists=ມີການອ້າງອີງ %s ຢູ່ແລ້ວ. +ErrorLoginAlreadyExists=ເຂົ້າສູ່ລະບົບ %s ມີຢູ່ແລ້ວ. +ErrorGroupAlreadyExists=ກຸ່ມ %s ມີຢູ່ແລ້ວ. +ErrorEmailAlreadyExists=ອີເມວ %s ມີຢູ່ແລ້ວ. +ErrorRecordNotFound=ບໍ່ພົບບັນທຶກ. +ErrorFailToCopyFile=ການອັດ ສຳ ເນົາໄຟລ a ' %s ' ເປັນ ' %s '. +ErrorFailToCopyDir=ການອັດ ສຳ ເນົາບັນຊີລາຍຊື່ ' %s ' ເປັນ ' %s '. +ErrorFailToRenameFile=ປ່ຽນຊື່ໄຟລ '' %s 'ເປັນ' %s ' +ErrorFailToDeleteFile=ລຶບໄຟລ '' %s 'ບໍ່ ສຳ ເລັດ. +ErrorFailToCreateFile=ການສ້າງໄຟລ '' %s 'ລົ້ມເຫລວ. +ErrorFailToRenameDir=ປ່ຽນຊື່ບັນຊີລາຍຊື່ ' %s ' ເປັນ ' %s '. +ErrorFailToCreateDir=ສ້າງບັນຊີລາຍຊື່ ' %s ' ບໍ່ ສຳ ເລັດ. +ErrorFailToDeleteDir=ການລຶບບັນຊີລາຍຊື່ ' %s ລົ້ມເຫລວ '. +ErrorFailToMakeReplacementInto=ການປ່ຽນແທນໄຟລ '' %s ບໍ່ສໍາເລັດ. +ErrorFailToGenerateFile=ສ້າງໄຟລ '' %s 'ບໍ່ ສຳ ເລັດ. +ErrorThisContactIsAlreadyDefinedAsThisType=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ຖືກ ກຳ ນົດເປັນລາຍຊື່ຜູ້ຕິດຕໍ່ ສຳ ລັບປະເພດນີ້ຢູ່ແລ້ວ. +ErrorCashAccountAcceptsOnlyCashMoney=ບັນຊີທະນາຄານນີ້ເປັນບັນຊີເງິນສົດ, ສະນັ້ນມັນຮັບເອົາການຊໍາລະດ້ວຍເງິນສົດປະເພດເທົ່ານັ້ນ. +ErrorFromToAccountsMustDiffers=ບັນຊີທະນາຄານແຫຼ່ງທີ່ມາແລະເປົ້າmustາຍຕ້ອງແຕກຕ່າງກັນ. +ErrorBadThirdPartyName=ຄ່າບໍ່ຖືກຕ້ອງ ສຳ ລັບຊື່ພາກສ່ວນທີສາມ +ErrorProdIdIsMandatory=%s ແມ່ນເປັນການບັງຄັບ +ErrorBadCustomerCodeSyntax=ໄວຍະກອນບໍ່ດີ ສຳ ລັບລະຫັດລູກຄ້າ +ErrorBadBarCodeSyntax=ໄວຍະກອນບໍ່ຖືກຕ້ອງ ສຳ ລັບບາໂຄດ. ບາງທີເຈົ້າອາດຈະຕັ້ງປະເພດບາໂຄດບໍ່ຖືກຕ້ອງຫຼືເຈົ້າໄດ້ກໍານົດ ໜ້າ ກາກບາໂຄດສໍາລັບຕົວເລກທີ່ບໍ່ກົງກັບຄ່າທີ່ສະແກນໄວ້. +ErrorCustomerCodeRequired=ຕ້ອງການລະຫັດລູກຄ້າ +ErrorBarCodeRequired=ຕ້ອງການບາໂຄດ +ErrorCustomerCodeAlreadyUsed=ລະຫັດລູກຄ້າໃຊ້ແລ້ວ +ErrorBarCodeAlreadyUsed=ບາໂຄດຖືກໃຊ້ແລ້ວ +ErrorPrefixRequired=ຕ້ອງການ ຄຳ ນຳ ໜ້າ +ErrorBadSupplierCodeSyntax=ໄວຍະກອນບໍ່ດີ ສຳ ລັບລະຫັດຜູ້ຂາຍ +ErrorSupplierCodeRequired=ຕ້ອງການລະຫັດຜູ້ຂາຍ +ErrorSupplierCodeAlreadyUsed=ໃຊ້ລະຫັດຜູ້ຂາຍແລ້ວ +ErrorBadParameters=ພາຣາມິເຕີບໍ່ຖືກຕ້ອງ +ErrorWrongParameters=ພາຣາມິເຕີຜິດຫຼືຂາດຫາຍໄປ +ErrorBadValueForParameter=ຄ່າຜິດ '%s' ສຳ ລັບພາຣາມິເຕີ '%s' +ErrorBadImageFormat=ໄຟລ Image ຮູບບໍ່ມີຮູບແບບທີ່ຮອງຮັບ (PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ໜ້າ ທີ່ປ່ຽນຮູບຂອງຮູບແບບນີ້) +ErrorBadDateFormat=ຄ່າ '%s' ມີຮູບແບບວັນທີບໍ່ຖືກຕ້ອງ +ErrorWrongDate=ວັນທີບໍ່ຖືກຕ້ອງ! +ErrorFailedToWriteInDir=ການຂຽນຢູ່ໃນບັນຊີລາຍຊື່ %s ບໍ່ສໍາເລັດ +ErrorFoundBadEmailInFile=ພົບໄວຍະກອນອີເມວທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບສາຍ %s (ຕົວຢ່າງແຖວ %s ທີ່ມີອີເມວ = %s) +ErrorUserCannotBeDelete=ບໍ່ສາມາດລຶບຜູ້ໃຊ້ໄດ້. ບາງທີມັນອາດຈະພົວພັນກັບ ໜ່ວຍ ງານ Dolibarr. +ErrorFieldsRequired=ບາງຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການໄດ້ປະຫວ່າງໄວ້. +ErrorSubjectIsRequired=ຕ້ອງການຫົວຂໍ້ອີເມວ +ErrorFailedToCreateDir=ສ້າງບັນຊີລາຍຊື່ບໍ່ ສຳ ເລັດ. ກວດເບິ່ງວ່າຜູ້ໃຊ້ເຊີບເວີເວັບມີການອະນຸຍາດຂຽນເຂົ້າໄປໃນບັນຊີລາຍການເອກະສານ Dolibarr. ຖ້າຕົວກໍານົດການ safe_mode ຖືກເປີດໃຊ້ໃນ PHP ນີ້, ກວດເບິ່ງວ່າໄຟລ Dol php Dolibarr ເປັນເຈົ້າຂອງກັບຜູ້ໃຊ້ web server (ຫຼືກຸ່ມ). +ErrorNoMailDefinedForThisUser=ບໍ່ໄດ້ ກຳ ນົດອີເມວ ສຳ ລັບຜູ້ໃຊ້ນີ້ +ErrorSetupOfEmailsNotComplete=ການຕັ້ງອີເມວບໍ່ ສຳ ເລັດ +ErrorFeatureNeedJavascript=ຄຸນສົມບັດນີ້ຕ້ອງການໃຫ້ javascript ຖືກເປີດ ນຳ ໃຊ້ເພື່ອເຮັດວຽກ. ປ່ຽນສິ່ງນີ້ໃນການຕັ້ງຄ່າ - ການສະແດງ. +ErrorTopMenuMustHaveAParentWithId0=ເມນູປະເພດ 'ທາງເທີງ' ບໍ່ສາມາດມີເມນູຫຼັກໄດ້. ໃສ່ 0 ໃນເມນູຫຼັກຫຼືເລືອກເມນູປະເພດ 'ຊ້າຍ'. +ErrorLeftMenuMustHaveAParentId=ເມນູປະເພດ 'ຊ້າຍ' ຕ້ອງມີໄອດີພໍ່ແມ່. +ErrorFileNotFound=ບໍ່ພົບໄຟລ a %s (ເສັ້ນທາງບໍ່ດີ, ການອະນຸຍາດຜິດຫຼືການເຂົ້າເຖິງຖືກປະຕິເສດໂດຍ PHP openbasedir ຫຼືພາຣາມິເຕີ safe_mode) +ErrorDirNotFound=ບໍ່ພົບໄດເຣັກທໍຣີ %s ບໍ່ພົບ (ເສັ້ນທາງບໍ່ດີ, ການອະນຸຍາດຜິດຫຼືການເຂົ້າເຖິງຖືກປະຕິເສດໂດຍ PHP openbasedir ຫຼືພາຣາມິເຕີ safe_mode) +ErrorFunctionNotAvailableInPHP=ຟັງຊັນ %s ແມ່ນຕ້ອງການສໍາລັບຄຸນສົມບັດນີ້ແຕ່ບໍ່ມີຢູ່ໃນສະບັບ/ການຕັ້ງຄ່າຂອງ PHP ນີ້. +ErrorDirAlreadyExists=ບັນຊີລາຍຊື່ທີ່ມີຊື່ນີ້ມີຢູ່ແລ້ວ. +ErrorFileAlreadyExists=ມີໄຟລ with ທີ່ໃຊ້ຊື່ນີ້ຢູ່ແລ້ວ. +ErrorDestinationAlreadyExists=ໄຟລ Another ອື່ນທີ່ມີຊື່ %s ມີຢູ່ແລ້ວ. +ErrorPartialFile=ໄຟລ not ບໍ່ໄດ້ຮັບໂດຍເຊີບເວີ. +ErrorNoTmpDir=ບໍ່ມີ directy ຊົ່ວຄາວ %s. +ErrorUploadBlockedByAddon=ການອັບໂຫຼດຖືກບລັອກໂດຍປລັກອິນ PHP/Apache. +ErrorFileSizeTooLarge=ຂະ ໜາດ ໄຟລ is ໃຫຍ່ເກີນໄປ. +ErrorFieldTooLong=ຊ່ອງຂໍ້ມູນ %s ຍາວເກີນໄປ. +ErrorSizeTooLongForIntType=ຂະ ໜາດ ຍາວເກີນໄປ ສຳ ລັບປະເພດ int (ຕົວເລກສູງສຸດ %s) +ErrorSizeTooLongForVarcharType=ຂະ ໜາດ ຍາວເກີນໄປ ສຳ ລັບປະເພດສະຕຣິງ (ຕົວອັກສອນສູງສຸດ %s) +ErrorNoValueForSelectType=ກະລຸນາຕື່ມຂໍ້ມູນໃສ່ລາຍຊື່ທີ່ເລືອກ +ErrorNoValueForCheckBoxType=ກະລຸນາຕື່ມຂໍ້ມູນໃສ່ລາຍການກ່ອງເຄື່ອງາຍ +ErrorNoValueForRadioType=ກະລຸນາຕື່ມມູນຄ່າໃຫ້ລາຍການວິທະຍຸ +ErrorBadFormatValueList=ຄ່າລາຍການບໍ່ສາມາດມີຫຼາຍກວ່າ ໜຶ່ງ aາຍຈຸດໄດ້: %s , ແຕ່ຕ້ອງການຢ່າງ ໜ້ອຍ ໜຶ່ງ ອັນ: ກະແຈ, ຄ່າ +ErrorFieldCanNotContainSpecialCharacters=ຊ່ອງຂໍ້ມູນ %s ຕ້ອງບໍ່ມີຕົວອັກສອນພິເສດ. +ErrorFieldCanNotContainSpecialNorUpperCharacters=ຊ່ອງຂໍ້ມູນ %s ຕ້ອງບໍ່ມີຕົວອັກສອນພິເສດ, ບໍ່ຕ້ອງມີຕົວອັກສອນໃຫຍ່ແລະບໍ່ສາມາດມີຕົວເລກເທົ່ານັ້ນ. +ErrorFieldMustHaveXChar=ຊ່ອງຂໍ້ມູນ %s ຕ້ອງມີຕົວອັກສອນຢ່າງ ໜ້ອຍ %s. +ErrorNoAccountancyModuleLoaded=ບໍ່ໄດ້ເປີດໃຊ້ໂມດູນການບັນຊີ +ErrorExportDuplicateProfil=ຊື່ໂປຣໄຟລ This ນີ້ມີຢູ່ແລ້ວ ສຳ ລັບຊຸດການສົ່ງອອກນີ້. +ErrorLDAPSetupNotComplete=ການຈັບຄູ່ Dolibarr-LDAP ບໍ່ສົມບູນ. +ErrorLDAPMakeManualTest=ໄຟລ. .ldif ໄດ້ຖືກສ້າງຂຶ້ນໃນບັນຊີລາຍຊື່ %s. ພະຍາຍາມໂຫຼດມັນດ້ວຍຕົນເອງຈາກບັນທັດຄໍາສັ່ງເພື່ອໃຫ້ມີຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຂໍ້ຜິດພາດ. +ErrorCantSaveADoneUserWithZeroPercentage=ບໍ່ສາມາດບັນທຶກ ຄຳ ສັ່ງທີ່ມີ "ສະຖານະບໍ່ໄດ້ເລີ່ມຕົ້ນ" ຖ້າຊ່ອງຂໍ້ມູນ "ເຮັດແລ້ວ" ຖືກຕື່ມໃສ່. +ErrorRefAlreadyExists=ມີການອ້າງອີງ %s ຢູ່ແລ້ວ. +ErrorPleaseTypeBankTransactionReportName=ກະລຸນາໃສ່ຊື່ໃບແຈ້ງຍອດຂອງທະນາຄານບ່ອນທີ່ລາຍການຕ້ອງໄດ້ລາຍງານ (ຮູບແບບ YYYYMM ຫຼື YYYYMMDD) +ErrorRecordHasChildren=ລຶບບັນທຶກບໍ່ ສຳ ເລັດເນື່ອງຈາກມັນມີບັນທຶກເດັກນ້ອຍ ຈຳ ນວນນຶ່ງ. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=ບໍ່ສາມາດລຶບບັນທຶກໄດ້. ມັນຖືກໃຊ້ແລ້ວຫຼືລວມເຂົ້າກັບວັດຖຸອື່ນ. +ErrorModuleRequireJavascript=Javascript ບໍ່ຕ້ອງຖືກປິດການ ນຳ ໃຊ້ເພື່ອໃຫ້ຄຸນສົມບັດນີ້ໃຊ້ໄດ້. ເພື່ອເປີດ/ປິດການໃຊ້ງານ Javascript, ໄປທີ່ເມນູ Home-> Setup-> Display. +ErrorPasswordsMustMatch=ລະຫັດຜ່ານທີ່ພິມທັງສອງອັນຕ້ອງກົງກັນ +ErrorContactEMail=ເກີດຄວາມຜິດພາດທາງເທັກນິກ. ກະລຸນາຕິດຕໍ່ຫາຜູ້ບໍລິຫານເພື່ອຕິດຕາມອີເມລ a %s ແລະໃຫ້ລະຫັດຄວາມຜິດພາດ %s ຢູ່ໃນຂໍ້ຄວາມຂອງເຈົ້າ, ຫຼືເພີ່ມ ໜ້າ ນີ້ໃສ່ ໜ້າ ຈໍສໍາເນົາຂອງເຈົ້າ, ຫຼືເພີ່ມ ໜ້າ ນີ້. ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldValueNotIn=ພາກສະຫນາມ %s : ' %s ' ບໍ່ແມ່ນມູນຄ່າທີ່ພົບເຫັນໃນພາກສະຫນາມ %s ຂອງ %s ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorsOnXLines=ພົບຂໍ້ຜິດພາດ %s +ErrorFileIsInfectedWithAVirus=ໂປຣແກມປ້ອງກັນໄວຣັດບໍ່ສາມາດກວດສອບໄຟລໄດ້ (ໄຟລ might ອາດຈະຕິດໄວຣັດ) +ErrorSpecialCharNotAllowedForField=ບໍ່ອະນຸຍາດໃຫ້ໃຊ້ຕົວອັກສອນພິເສດ ສຳ ລັບຊ່ອງຂໍ້ມູນ "%s" +ErrorNumRefModel=ມີການອ້າງອີງຢູ່ໃນຖານຂໍ້ມູນ (%s) ແລະເຂົ້າກັນບໍ່ໄດ້ກັບກົດລະບຽບຕົວເລກນີ້. ລຶບບັນທຶກຫຼືປ່ຽນຊື່ການອ້າງອີງເພື່ອເປີດໃຊ້ໂມດູນນີ້. +ErrorQtyTooLowForThisSupplier=ປະລິມານຕໍ່າເກີນໄປສໍາລັບຜູ້ຂາຍນີ້ຫຼືບໍ່ໄດ້ກໍານົດລາຄາໃສ່ຜະລິດຕະພັນນີ້ສໍາລັບຜູ້ຂາຍນີ້ +ErrorOrdersNotCreatedQtyTooLow=ບໍ່ໄດ້ສ້າງ ຄຳ ສັ່ງຊື້ບາງອັນເນື່ອງຈາກມີປະລິມານ ໜ້ອຍ ເກີນໄປ +ErrorModuleSetupNotComplete=ການຕັ້ງຄ່າໂມດູນ %s ເບິ່ງຄືວ່າບໍ່ສົມບູນ. ໄປທີ່ ໜ້າ ຫຼັກ - ການຕັ້ງ - ໂມດູນໃຫ້ ສຳ ເລັດ. +ErrorBadMask=ເກີດຄວາມຜິດພາດໃນ ໜ້າ ກາກ +ErrorBadMaskFailedToLocatePosOfSequence=ຜິດພາດ, ໜ້າ ກາກທີ່ບໍ່ມີເລກ ລຳ ດັບ +ErrorBadMaskBadRazMonth=ຜິດພາດ, ຄ່າການຣີເຊັດບໍ່ຖືກຕ້ອງ +ErrorMaxNumberReachForThisMask=ຮອດ ຈຳ ນວນສູງສຸດ ສຳ ລັບ ໜ້າ ກາກນີ້ແລ້ວ +ErrorCounterMustHaveMoreThan3Digits=ໂຕນັບຕ້ອງມີຫຼາຍກວ່າ 3 ຕົວເລກ +ErrorSelectAtLeastOne=ຜິດພາດ, ເລືອກຢ່າງ ໜ້ອຍ ນຶ່ງລາຍການ. +ErrorDeleteNotPossibleLineIsConsolidated=ບໍ່ສາມາດລຶບໄດ້ເພາະວ່າບັນທຶກຖືກເຊື່ອມຕໍ່ກັບທຸລະ ກຳ ຂອງທະນາຄານທີ່ມີການປະສານກັນ +ErrorProdIdAlreadyExist=%s ຖືກມອບtoາຍໃຫ້ກັບອັນທີສາມອື່ນ +ErrorFailedToSendPassword=ສົ່ງລະຫັດຜ່ານບໍ່ ສຳ ເລັດ +ErrorFailedToLoadRSSFile=ລົ້ມເຫລວໃນການຮັບຟີດ RSS. ພະຍາຍາມເພີ່ມ MAIN_SIMPLEXMLLOAD_DEBUG ຄົງທີ່ຖ້າຂໍ້ຄວາມຜິດພາດບໍ່ໃຫ້ຂໍ້ມູນພຽງພໍ. +ErrorForbidden=ປະ​ຕິ​ເສດ​ການ​ເຂົ້າ​ເຖິງ.
ເຈົ້າພະຍາຍາມເຂົ້າຫາ ໜ້າ ເວັບ, ພື້ນທີ່ຫຼືລັກສະນະຂອງໂມດູນພິການຫຼືໂດຍບໍ່ໄດ້ຢູ່ໃນຊ່ວງເວລາທີ່ຖືກກວດສອບຫຼືອັນນັ້ນບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຂອງເຈົ້າ. +ErrorForbidden2=ການອະນຸຍາດສໍາລັບການເຂົ້າສູ່ລະບົບນີ້ສາມາດຖືກກໍານົດໂດຍຜູ້ບໍລິຫານ Dolibarr ຂອງເຈົ້າຈາກເມນູ %s-> %s. +ErrorForbidden3=ມັນເບິ່ງຄືວ່າ Dolibarr ບໍ່ໄດ້ຖືກນໍາໃຊ້ຜ່ານກອງປະຊຸມທີ່ຖືກຮັບຮອງ. ກວດເບິ່ງເອກະສານການຕິດຕັ້ງ Dolibarr ເພື່ອຮູ້ວິທີຈັດການການກວດສອບຄວາມຖືກຕ້ອງ (htaccess, mod_auth ຫຼືອື່ນ ... ... ). +ErrorNoImagickReadimage=Class Imagick ບໍ່ພົບໃນ PHP ນີ້. ບໍ່ສາມາດເບິ່ງຕົວຢ່າງໄດ້. ຜູ້ບໍລິຫານສາມາດປິດໃຊ້ງານແຖບນີ້ໄດ້ຈາກການຕັ້ງເມນູ - ການສະແດງ. +ErrorRecordAlreadyExists=ມີບັນທຶກຢູ່ແລ້ວ +ErrorLabelAlreadyExists=ມີປ້າຍ ກຳ ກັບນີ້ຢູ່ແລ້ວ +ErrorCantReadFile=ລົ້ມເຫລວໃນການອ່ານໄຟລ '%s' +ErrorCantReadDir=ລົ້ມເຫລວໃນການອ່ານບັນຊີລາຍຊື່ '%s' +ErrorBadLoginPassword=ຄ່າບໍ່ດີສໍາລັບການເຂົ້າສູ່ລະບົບຫຼືລະຫັດຜ່ານ +ErrorLoginDisabled=ບັນຊີຂອງທ່ານຖືກປິດການ ນຳ ໃຊ້ +ErrorFailedToRunExternalCommand=ການດໍາເນີນຄໍາສັ່ງພາຍນອກບໍ່ສໍາເລັດ. ກວດເບິ່ງວ່າມັນມີຢູ່ແລະແລ່ນໄດ້ໂດຍຜູ້ໃຊ້ເຊີບເວີ PHP ຂອງເຈົ້າ. ກວດເບິ່ງອີກວ່າ ຄຳ ສັ່ງບໍ່ໄດ້ຖືກປ້ອງກັນຢູ່ໃນລະດັບແກະໂດຍຊັ້ນຄວາມປອດໄພຄືກັບ apparmor. +ErrorFailedToChangePassword=ປ່ຽນລະຫັດຜ່ານບໍ່ ສຳ ເລັດ +ErrorLoginDoesNotExists=ບໍ່ພົບຜູ້ໃຊ້ທີ່ມີການເຂົ້າສູ່ລະບົບ %s . +ErrorLoginHasNoEmail=ຜູ້ໃຊ້ນີ້ບໍ່ມີທີ່ຢູ່ອີເມວ. ຂະບວນການຖືກຍົກເລີກ. +ErrorBadValueForCode=ຄ່າບໍ່ຖືກຕ້ອງ ສຳ ລັບລະຫັດຄວາມປອດໄພ. ລອງໃwith່ດ້ວຍຄ່າໃ...່ ... +ErrorBothFieldCantBeNegative=ຊ່ອງຂໍ້ມູນ %s ແລະ %s ບໍ່ສາມາດເປັນທັງສອງດ້ານລົບໄດ້ +ErrorFieldCantBeNegativeOnInvoice=ຊ່ອງຂໍ້ມູນ %s ບໍ່ສາມາດເປັນຄ່າລົບຕໍ່ກັບໃບຮຽກເກັບເງິນປະເພດນີ້ໄດ້. ຖ້າເຈົ້າຕ້ອງການເພີ່ມແຖວຫຼຸດ, ພຽງແຕ່ສ້າງສ່ວນຫຼຸດກ່ອນ (ຈາກຊ່ອງ '%s' ໃນບັດພາກສ່ວນທີສາມ) ແລະນໍາໃຊ້ມັນໃສ່ໃນໃບແຈ້ງ ໜີ້. +ErrorLinesCantBeNegativeForOneVATRate=ຈໍານວນແຖວທັງ(ົດ (ສຸດທິຂອງພາສີ) ບໍ່ສາມາດເປັນຄ່າລົບສໍາລັບອັດຕາອາກອນມູນຄ່າເພີ່ມທີ່ບໍ່ແມ່ນ null (ພົບຈໍານວນລົບສໍາລັບອັດຕາອາກອນມູນຄ່າເພີ່ມ %s %%). +ErrorLinesCantBeNegativeOnDeposits=ແຖວບໍ່ສາມາດເປັນຄ່າລົບໄດ້ໃນການ.າກເງິນ. ເຈົ້າຈະປະເຊີນກັບບັນຫາເມື່ອເຈົ້າຈະຕ້ອງໃຊ້ເງິນinາກໃນໃບແຈ້ງ ໜີ້ ສຸດທ້າຍຖ້າເຈົ້າເຮັດແນວນັ້ນ. +ErrorQtyForCustomerInvoiceCantBeNegative=ປະລິມານຕໍ່ແຖວເຂົ້າໃນໃບຮຽກເກັບເງິນຂອງລູກຄ້າບໍ່ສາມາດເປັນຄ່າລົບໄດ້ +ErrorWebServerUserHasNotPermission=ບັນຊີຜູ້ໃຊ້ %s ໃຊ້ເພື່ອດໍາເນີນການເຊີບເວີເວັບບໍ່ມີການອະນຸຍາດສໍາລັບການນັ້ນ +ErrorNoActivatedBarcode=ບໍ່ໄດ້ເປີດໃຊ້ປະເພດບາໂຄດ +ErrUnzipFails=ການຊິບ %s ກັບ ZipArchive ລົ້ມເຫລວ +ErrNoZipEngine=ບໍ່ມີເຄື່ອງຈັກໃນການ zip/unzip ໄຟລ 0 %s ໃນ PHP ນີ້ +ErrorFileMustBeADolibarrPackage=ໄຟລ a %s ຕ້ອງເປັນຊຸດຫັດໄປສະນີ Dolibarr +ErrorModuleFileRequired=ເຈົ້າຕ້ອງເລືອກໄຟລ package ຊຸດໂມດູນ Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL ບໍ່ໄດ້ຖືກຕິດຕັ້ງ, ອັນນີ້ ຈຳ ເປັນທີ່ຈະລົມກັບ Paypal +ErrorFailedToAddToMailmanList=ລົ້ມເຫລວໃນການເພີ່ມບັນທຶກ %s ໃສ່ລາຍຊື່ Mailman %s ຫຼືຖານ SPIP +ErrorFailedToRemoveToMailmanList=ລົ້ມເຫລວໃນການລຶບບັນທຶກ %s ໄປທີ່ລາຍຊື່ Mailman %s ຫຼືຖານ SPIP +ErrorNewValueCantMatchOldValue=ຄ່າໃcan't່ບໍ່ສາມາດເທົ່າກັບຂອງເກົ່າໄດ້ +ErrorFailedToValidatePasswordReset=ການໃສ່ລະຫັດຄືນໃed່ບໍ່ ສຳ ເລັດ. ອາດຈະເປັນການບູລະນະຄືນໃdone່ ສຳ ເລັດແລ້ວ (ລິ້ງນີ້ສາມາດໃຊ້ໄດ້ເທື່ອດຽວເທົ່ານັ້ນ). ຖ້າບໍ່ແມ່ນ, ພະຍາຍາມເລີ່ມຂະບວນການ reinit. +ErrorToConnectToMysqlCheckInstance=ເຊື່ອມຕໍ່ກັບຖານຂໍ້ມູນລົ້ມເຫລວ. ກວດເບິ່ງເຊີບເວີຖານຂໍ້ມູນ ກຳ ລັງແລ່ນຢູ່ (ຕົວຢ່າງ, ດ້ວຍ mysql/mariadb, ເຈົ້າສາມາດເປີດມັນຈາກແຖວ ຄຳ ສັ່ງດ້ວຍ 'sudo service mysql start'). +ErrorFailedToAddContact=ເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ບໍ່ ສຳ ເລັດ +ErrorDateMustBeBeforeToday=ວັນທີຈະຕ້ອງຕ່ ຳ ກວ່າມື້ນີ້ +ErrorDateMustBeInFuture=ວັນທີຈະຕ້ອງໃຫຍ່ກວ່າມື້ນີ້ +ErrorPaymentModeDefinedToWithoutSetup=ໂmodeດການຊໍາລະໄດ້ຖືກຕັ້ງໃຫ້ພິມ %s ແຕ່ການຕັ້ງຄ່າໃບແຈ້ງ ໜີ້ ໂມດູນບໍ່ສໍາເລັດເພື່ອກໍານົດຂໍ້ມູນທີ່ຈະສະແດງສໍາລັບຮູບແບບການຊໍາລະນີ້. +ErrorPHPNeedModule=ຜິດພາດ, PHP ຂອງເຈົ້າຕ້ອງມີໂມດູນ %s ຕິດຕັ້ງເພື່ອໃຊ້ຄຸນສົມບັດນີ້. +ErrorOpenIDSetupNotComplete=ເຈົ້າຕັ້ງໄຟລ config ການຕັ້ງຄ່າ Dolibarr ເພື່ອອະນຸຍາດການກວດສອບ OpenID, ແຕ່ URL ຂອງການບໍລິການ OpenID ບໍ່ໄດ້ຖືກກໍານົດເປັນ %s ຄົງທີ່. +ErrorWarehouseMustDiffers=ຄັງສິນຄ້າຕົ້ນທາງແລະເປົ້າmustາຍຕ້ອງແຕກຕ່າງກັນ +ErrorBadFormat=ຮູບແບບບໍ່ດີ! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=ຜິດພາດ, ສະມາຊິກຄົນນີ້ຍັງບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມເທື່ອ. ເຊື່ອມໂຍງສະມາຊິກເຂົ້າກັບພາກສ່ວນທີສາມທີ່ມີຢູ່ແລ້ວຫຼືສ້າງພາກສ່ວນທີສາມໃbefore່ກ່ອນສ້າງການສະwithັກໃຊ້ດ້ວຍໃບແຈ້ງ ໜີ້. +ErrorThereIsSomeDeliveries=ຜິດພາດ, ມີການຈັດສົ່ງບາງອັນເຊື່ອມໂຍງກັບການຈັດສົ່ງນີ້. ການລຶບຖືກປະຕິເສດ. +ErrorCantDeletePaymentReconciliated=ບໍ່ສາມາດລຶບການຊໍາລະທີ່ໄດ້ສ້າງບັນຊີທະນາຄານທີ່ໄດ້ຄືນດີແລ້ວ +ErrorCantDeletePaymentSharedWithPayedInvoice=ບໍ່ສາມາດລຶບການຈ່າຍເງິນທີ່ແບ່ງປັນໂດຍຢ່າງ ໜ້ອຍ ໜຶ່ງ ໃບຮຽກເກັບເງິນທີ່ມີສະຖານະຊໍາລະແລ້ວ +ErrorPriceExpression1=ບໍ່ສາມາດມອບtoາຍໃຫ້ຄ່າຄົງທີ່ '%s' +ErrorPriceExpression2=ບໍ່ສາມາດກໍານົດຄໍາສັ່ງທີ່ມີຢູ່ໃນເຄື່ອງໄດ້ '%s' +ErrorPriceExpression3=ຕົວແປທີ່ບໍ່ໄດ້ ກຳ ນົດ '%s' ໃນ ຄຳ ນິຍາມຟັງຊັນ +ErrorPriceExpression4=ຕົວອັກສອນທີ່ຜິດກົດ'າຍ '%s' +ErrorPriceExpression5=ບໍ່ຄາດຄິດ '%s' +ErrorPriceExpression6=ຈຳ ນວນອາກິວເມັນບໍ່ຖືກຕ້ອງ (ຄາດວ່າຈະເປັນ %s, %s) +ErrorPriceExpression8=ໂອເປີເຣເຕີທີ່ບໍ່ຄາດຄິດ '%s' +ErrorPriceExpression9=ເກີດຄວາມຜິດພາດທີ່ບໍ່ຄາດຄິດຂຶ້ນ +ErrorPriceExpression10=ຜູ້ປະກອບການ '%s' ຂາດຕົວ ດຳ ເນີນການ +ErrorPriceExpression11=ຄາດຫວັງວ່າ '%s' +ErrorPriceExpression14=ຫານດ້ວຍສູນ +ErrorPriceExpression17=ຕົວແປທີ່ບໍ່ໄດ້ລະບຸ '%s' +ErrorPriceExpression19=ບໍ່ພົບນິພົດ +ErrorPriceExpression20=ການສະແດງອອກທີ່ເປົ່າຫວ່າງ +ErrorPriceExpression21=ຜົນໄດ້ຮັບຫວ່າງເປົ່າ '%s' +ErrorPriceExpression22=ຜົນໄດ້ຮັບດ້ານລົບ '%s' +ErrorPriceExpression23=ບໍ່ຮູ້ຈັກຫຼືບໍ່ໄດ້ຕັ້ງຕົວປ່ຽນ '%s' ໃນ %s +ErrorPriceExpression24=ຕົວປ່ຽນ '%s' ມີຢູ່ແຕ່ບໍ່ມີຄ່າ +ErrorPriceExpressionInternal=ຄວາມຜິດພາດພາຍໃນ '%s' +ErrorPriceExpressionUnknown=ຄວາມຜິດພາດທີ່ບໍ່ຮູ້ຈັກ '%s' +ErrorSrcAndTargetWarehouseMustDiffers=ຄັງສິນຄ້າຕົ້ນທາງແລະເປົ້າmustາຍຕ້ອງແຕກຕ່າງກັນ +ErrorTryToMakeMoveOnProductRequiringBatchData=ເກີດຄວາມຜິດພາດ, ພະຍາຍາມສ້າງການເຄື່ອນໄຫວຫຼັກຊັບໂດຍບໍ່ມີຂໍ້ມູນຈໍານວນຫຼາຍ/ລໍາດັບ, ຢູ່ໃນຜະລິດຕະພັນ '%s' ຕ້ອງການຂໍ້ມູນຈໍານວນຫຼາຍ/ລໍາດັບ +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=ການຮັບແຂກທີ່ບັນທຶກໄວ້ທັງmustົດຈະຕ້ອງໄດ້ຮັບການຢັ້ງຢືນ (ອະນຸມັດຫຼືປະຕິເສດ) ກ່ອນທີ່ຈະໄດ້ຮັບອະນຸຍາດໃຫ້ດໍາເນີນການນີ້ +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=ການຮັບແຂກທີ່ບັນທຶກໄວ້ທັງmustົດຈະຕ້ອງໄດ້ຮັບການກວດສອບ (ອະນຸມັດ) ກ່ອນທີ່ຈະໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດການກະທໍານີ້ +ErrorGlobalVariableUpdater0=ການຮ້ອງຂໍ HTTP ບໍ່ສໍາເລັດດ້ວຍຄວາມຜິດພາດ '%s' +ErrorGlobalVariableUpdater1=ຮູບແບບ JSON ບໍ່ຖືກຕ້ອງ '%s' +ErrorGlobalVariableUpdater2=ຂາດພາຣາມິເຕີ '%s' +ErrorGlobalVariableUpdater3=ບໍ່ພົບຂໍ້ມູນທີ່ຮ້ອງຂໍ +ErrorGlobalVariableUpdater4=ລູກຄ້າ SOAP ລົ້ມເຫຼວດ້ວຍຂໍ້ຜິດພາດ '%s' +ErrorGlobalVariableUpdater5=ບໍ່ໄດ້ເລືອກຕົວແປທົ່ວໂລກ +ErrorFieldMustBeANumeric=ຊ່ອງຂໍ້ມູນ %s ຕ້ອງເປັນຄ່າຕົວເລກ +ErrorMandatoryParametersNotProvided=ບໍ່ໄດ້ລະບຸພາຣາມິເຕີທີ່ ຈຳ ເປັນ +ErrorOppStatusRequiredIfAmount=ເຈົ້າຕັ້ງຈໍານວນໂດຍປະມານສໍາລັບການນໍານີ້. ດັ່ງນັ້ນ, ເຈົ້າຕ້ອງໃສ່ສະຖານະຂອງມັນຄືກັນ. +ErrorFailedToLoadModuleDescriptorForXXX=ໂຫຼດຊັ້ນຄໍາອະທິບາຍໂມດູນສໍາລັບ %s ບໍ່ສໍາເລັດ +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=ຄວາມBadາຍບໍ່ດີຂອງອາເລເມນູໃນຕົວອະທິບາຍແບບໂມດູນ (ຄ່າບໍ່ຖືກຕ້ອງສໍາລັບ fk_menu ທີ່ສໍາຄັນ) +ErrorSavingChanges=ເກີດຄວາມຜິດພາດຂຶ້ນໃນເວລາບັນທຶກການປ່ຽນແປງ +ErrorWarehouseRequiredIntoShipmentLine=ຕ້ອງການສາງໃນແຖວເພື່ອສົ່ງເຄື່ອງ +ErrorFileMustHaveFormat=ໄຟລ must ຕ້ອງມີຮູບແບບ %s +ErrorFilenameCantStartWithDot=ຊື່ໄຟລ can't ບໍ່ສາມາດເລີ່ມດ້ວຍເຄື່ອງ'າຍ '.' +ErrorSupplierCountryIsNotDefined=ປະເທດສໍາລັບຜູ້ຂາຍນີ້ບໍ່ໄດ້ກໍານົດ. ແກ້ໄຂອັນນີ້ກ່ອນ. +ErrorsThirdpartyMerge=ການຮວມສອງບັນທຶກເຂົ້າກັນບໍ່ໄດ້. ຍົກເລີກ ຄຳ ຮ້ອງຂໍແລ້ວ. +ErrorStockIsNotEnoughToAddProductOnOrder=ສະຕັອກບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນໃສ່ຄໍາສັ່ງຊື້ໃnew່. +ErrorStockIsNotEnoughToAddProductOnInvoice=ສະຕັອກບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນໃສ່ໃນໃບແຈ້ງ ໜີ້ ໃ່. +ErrorStockIsNotEnoughToAddProductOnShipment=ຫຼັກຊັບບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນເຂົ້າໄປໃນການຂົນສົ່ງໃ່. +ErrorStockIsNotEnoughToAddProductOnProposal=ຫຼັກຊັບບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນໃສ່ໃນຂໍ້ສະ ເໜີ ໃ່. +ErrorFailedToLoadLoginFileForMode=ເອົາລະຫັດລັອກອິນສໍາລັບໂmodeດ '%s' ບໍ່ສໍາເລັດ. +ErrorModuleNotFound=ບໍ່ພົບໄຟລ of ຂອງໂມດູນ. +ErrorFieldAccountNotDefinedForBankLine=ຄ່າສໍາລັບບັນຊີການບັນຊີບໍ່ໄດ້ກໍານົດສໍາລັບ id ແຖວຕົ້ນສະບັບ %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=ຄ່າສໍາລັບບັນຊີບັນຊີບໍ່ໄດ້ກໍານົດສໍາລັບ id ໃບແຈ້ງ ໜີ້ %s (%s) +ErrorFieldAccountNotDefinedForLine=ຄ່າ ສຳ ລັບບັນຊີບັນຊີບໍ່ໄດ້ ກຳ ນົດ ສຳ ລັບແຖວ (%s) +ErrorBankStatementNameMustFollowRegex=ຜິດພາດ, ຊື່ໃບແຈ້ງຍອດທະນາຄານຕ້ອງປະຕິບັດຕາມກົດໄວຍະກອນຕໍ່ໄປນີ້ %s +ErrorPhpMailDelivery=ກວດເບິ່ງວ່າເຈົ້າບໍ່ໃຊ້ ຈຳ ນວນຜູ້ຮັບທີ່ສູງເກີນໄປແລະເນື້ອໃນອີເມວຂອງເຈົ້າບໍ່ຄ້າຍຄືກັບສະແປມ. ຖາມຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າເພື່ອກວດເບິ່ງໄຟລ and ແລະໄຟລ logs ບັນທຶກຂອງເຊີບເວີສໍາລັບຂໍ້ມູນທີ່ສົມບູນກວ່າ. +ErrorUserNotAssignedToTask=ຜູ້ໃຊ້ຕ້ອງໄດ້ມອບtoາຍ ໜ້າ ວຽກໃຫ້ສາມາດເຂົ້າເວລາໄດ້ບໍລິໂພກ. +ErrorTaskAlreadyAssigned=ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້ແລ້ວ +ErrorModuleFileSeemsToHaveAWrongFormat=ຊຸດໂມດູນເບິ່ງຄືວ່າມີຮູບແບບທີ່ບໍ່ຖືກຕ້ອງ. +ErrorModuleFileSeemsToHaveAWrongFormat2=ຢ່າງ ໜ້ອຍ ຕ້ອງມີໄດເຣັກທໍຣີທີ່ ຈຳ ເປັນຕ້ອງມີຢູ່ໃນ zip ຂອງໂມດູນ: %s ຫຼື %s +ErrorFilenameDosNotMatchDolibarrPackageRules=ຊື່ຂອງແພັກເກດໂມດູນ ( %s ) ບໍ່ກົງກັບໄວຍະກອນຊື່ທີ່ຄາດໄວ້: %s +ErrorDuplicateTrigger=ຜິດພາດ, ຊື່ທຣິກເກີຊໍ້າກັນ %s. ໂຫຼດມາແລ້ວຈາກ %s. +ErrorNoWarehouseDefined=ຜິດພາດ, ບໍ່ໄດ້ ກຳ ນົດຄັງສິນຄ້າ. +ErrorBadLinkSourceSetButBadValueForRef=ລິ້ງທີ່ເຈົ້າໃຊ້ບໍ່ຖືກຕ້ອງ. ໄດ້ກໍານົດ 'ແຫຼ່ງ' ສໍາລັບການຊໍາລະ, ແຕ່ຄ່າສໍາລັບ 'ຜູ້ອ້າງອີງ' ບໍ່ຖືກຕ້ອງ. +ErrorTooManyErrorsProcessStopped=ມີຂໍ້ຜິດພາດຫຼາຍເກີນໄປ. ຂະບວນການໄດ້ຢຸດເຊົາ. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=ການກວດສອບຄວາມຖືກຕ້ອງຂອງມະຫາຊົນແມ່ນເປັນໄປບໍ່ໄດ້ເມື່ອທາງເລືອກທີ່ຈະເພີ່ມ/ຫຼຸດຫຼັກຊັບຂຶ້ນກັບການດໍາເນີນການນີ້ (ເຈົ້າຕ້ອງກວດສອບເທື່ອລະອັນເພື່ອເຈົ້າສາມາດກໍານົດສາງເພື່ອເພີ່ມ/ຫຼຸດລົງ). +ErrorObjectMustHaveStatusDraftToBeValidated=ວັດຖຸ %s ຕ້ອງມີສະຖານະ 'ຮ່າງ' ເພື່ອກວດສອບ. +ErrorObjectMustHaveLinesToBeValidated=ວັດຖຸ %s ຕ້ອງມີສາຍທີ່ຈະກວດສອບໄດ້. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=ສາມາດສົ່ງໃບຮຽກເກັບເງິນທີ່ຖືກຕ້ອງເທົ່ານັ້ນໂດຍໃຊ້ການກະ ທຳ ຂອງມວນຊົນ "ສົ່ງທາງອີເມວ". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=ເຈົ້າຕ້ອງເລືອກວ່າບົດຄວາມເປັນຜະລິດຕະພັນທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ຫຼືບໍ່ +ErrorDiscountLargerThanRemainToPaySplitItBefore=ສ່ວນຫຼຸດທີ່ເຈົ້າພະຍາຍາມສະisັກແມ່ນໃຫຍ່ກວ່າທີ່ຈະຕ້ອງຈ່າຍ. ແບ່ງສ່ວນຫຼຸດອອກເປັນ 2 ສ່ວນຫຼຸດນ້ອຍກວ່າກ່ອນ. +ErrorFileNotFoundWithSharedLink=ບໍ່ພົບໄຟລ. ອາດຈະເປັນປຸ່ມແບ່ງປັນຖືກແກ້ໄຂຫຼືໄຟລ was ຖືກລຶບອອກໄປເມື່ອບໍ່ດົນມານີ້. +ErrorProductBarCodeAlreadyExists=ບາໂຄດຜະລິດຕະພັນ %s ມີຢູ່ແລ້ວໃນການອ້າງອີງຜະລິດຕະພັນອື່ນ. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=ກະລຸນາຮັບຊາບໄວ້ວ່າການໃຊ້ຊຸດເພື່ອໃຫ້ມີການເພີ່ມ/ຫຼຸດອັດຕະໂນມັດຂອງຜະລິດຕະພັນຍ່ອຍແມ່ນເປັນໄປບໍ່ໄດ້ເມື່ອຢ່າງ ໜ້ອຍ ໜຶ່ງ ຜະລິດຕະພັນຍ່ອຍ (ຫຼືຜະລິດຕະພັນຍ່ອຍຂອງຜະລິດຕະພັນຍ່ອຍ) ຕ້ອງການຈໍານວນຕໍ່ເນື່ອງ/ຫຼາຍ. +ErrorDescRequiredForFreeProductLines=ຄຳ ອະທິບາຍແມ່ນບັງຄັບໃຊ້ ສຳ ລັບສາຍທີ່ມີຜະລິດຕະພັນບໍ່ເສຍຄ່າ +ErrorAPageWithThisNameOrAliasAlreadyExists=ໜ້າ/ຖັງບັນຈຸ %s ມີຊື່ດຽວກັນຫຼືນາມແalternativeງທາງເລືອກທີ່ອັນທີ່ເຈົ້າພະຍາຍາມໃຊ້ +ErrorDuringChartLoad=ເກີດຄວາມຜິດພາດໃນການໂຫຼດແຜນວາດບັນຊີ. ຖ້າບາງບັນຊີບໍ່ໄດ້ຖືກໂຫຼດ, ທ່ານຍັງສາມາດໃສ່ພວກມັນດ້ວຍຕົນເອງໄດ້. +ErrorBadSyntaxForParamKeyForContent=ໄວຍະກອນບໍ່ຖືກຕ້ອງສໍາລັບພາລະກິດຫຼັກ. ຕ້ອງມີຄ່າເລີ່ມດ້ວຍ %s ຫຼື %s +ErrorVariableKeyForContentMustBeSet=ຜິດພາດ, ຄ່າຄົງທີ່ທີ່ມີຊື່ %s (ມີເນື້ອໃນຂໍ້ຄວາມທີ່ຈະສະແດງ) ຫຼື %s (ມີ url ພາຍນອກເພື່ອສະແດງ) ຕ້ອງຖືກຕັ້ງ. +ErrorURLMustEndWith=URL %s ຕ້ອງຈົບ %s +ErrorURLMustStartWithHttp=URL %s ຕ້ອງເລີ່ມດ້ວຍ http: // ຫຼື https: // +ErrorHostMustNotStartWithHttp=ຊື່ເຈົ້າພາບ %s ຕ້ອງບໍ່ເລີ່ມດ້ວຍ http: // ຫຼື https: // +ErrorNewRefIsAlreadyUsed=ຜິດພາດ, ການອ້າງອີງໃis່ໄດ້ຖືກໃຊ້ແລ້ວ +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=ຜິດພາດ, ລຶບການຈ່າຍເງິນທີ່ເຊື່ອມໂຍງກັບໃບແຈ້ງ ໜີ້ ປິດແລ້ວເປັນໄປບໍ່ໄດ້. +ErrorSearchCriteriaTooSmall=ເກນການຊອກຫານ້ອຍເກີນໄປ. +ErrorObjectMustHaveStatusActiveToBeDisabled=ອອບເຈັກຕ້ອງມີສະຖານະ 'ເຄື່ອນໄຫວ' ເພື່ອຖືກປິດການ ນຳ ໃຊ້ +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=ອອບເຈັກຕ້ອງມີສະຖານະ 'ສະບັບຮ່າງ' ຫຼື 'ພິການ' ເພື່ອເປີດ ນຳ ໃຊ້ +ErrorNoFieldWithAttributeShowoncombobox=ບໍ່ມີຊ່ອງຂໍ້ມູນໃດມີຊັບສິນ 'showoncombobox' ເຂົ້າໄປໃນຄໍານິຍາມຂອງວັດຖຸ '%s'. ບໍ່ມີທາງທີ່ຈະສະແດງຜູ້ຕໍ່ສູ້. +ErrorFieldRequiredForProduct=ຕ້ອງໃສ່ຊ່ອງຂໍ້ມູນ '%s' ສຳ ລັບຜະລິດຕະພັນ %s +ProblemIsInSetupOfTerminal=ບັນຫາຢູ່ໃນການຕິດຕັ້ງເທີມິນອນ %s. +ErrorAddAtLeastOneLineFirst=ເພີ່ມຢ່າງ ໜ້ອຍ ໜຶ່ງ ແຖວກ່ອນ +ErrorRecordAlreadyInAccountingDeletionNotPossible=ຜິດພາດ, ບັນທຶກຖືກໂອນເຂົ້າບັນຊີແລ້ວ, ການລຶບບໍ່ໄດ້. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=ຜິດພາດ, ພາສາແມ່ນບັງຄັບຖ້າເຈົ້າຕັ້ງ ໜ້າ ເປັນການແປຂອງອັນອື່ນ. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=ຜິດພາດ, ພາສາຂອງ ໜ້າ ທີ່ແປແມ່ນຄືກັນກັບອັນນີ້. +ErrorBatchNoFoundForProductInWarehouse=ບໍ່ພົບເຫັນຫຼາຍ/ລຳ ດັບຕໍ່ກັບຜະລິດຕະພັນ "%s" ຢູ່ໃນສາງ "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=ບໍ່ມີປະລິມານທີ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ/ລໍາດັບນີ້ສໍາລັບຜະລິດຕະພັນ "%s" ຢູ່ໃນສາງ "%s". +ErrorOnlyOneFieldForGroupByIsPossible=ສາມາດໃສ່ໄດ້ພຽງ 1 ຊ່ອງຂໍ້ມູນ ສຳ ລັບ 'ກຸ່ມໂດຍ' (ຊ່ອງອື່ນຖືກຍົກເລີກ) +ErrorTooManyDifferentValueForSelectedGroupBy=ພົບຄ່າທີ່ແຕກຕ່າງຫຼາຍເກີນໄປ (ຫຼາຍກ່ວາ %s ) ສຳ ລັບຊ່ອງຂໍ້ມູນ ' %s ', ດັ່ງນັ້ນພວກເຮົາບໍ່ສາມາດໃຊ້ເປັນກຸ່ມໄດ້. ຊ່ອງຂໍ້ມູນ 'ກຸ່ມຕາມ' ຖືກລຶບອອກແລ້ວ. ເຈົ້າອາດຈະຕ້ອງການໃຊ້ມັນເປັນແກນ X ບໍ? +ErrorReplaceStringEmpty=ຜິດພາດ, ສະຕຣິງທີ່ຈະໃຊ້ແທນແມ່ນຫວ່າງເປົ່າ +ErrorProductNeedBatchNumber=ຜິດພາດ, ຜະລິດຕະພັນ ' %s ' ຕ້ອງການຫຼາຍ/ຈໍານວນລໍາດັບ +ErrorProductDoesNotNeedBatchNumber=ຜິດພາດ, ຜະລິດຕະພັນ ' %s ' ບໍ່ຍອມຮັບຫຼາຍ/ialາຍເລກ ລຳ ດັບ +ErrorFailedToReadObject=ເກີດຄວາມຜິດພາດ, ອ່ານວັດຖຸປະເພດບໍ່ໄດ້ %s +ErrorParameterMustBeEnabledToAllwoThisFeature=ຜິດພາດ, ພາຣາມິເຕີ %s ຕ້ອງຖືກເປີດໃຊ້ງານເປັນ conf/conf.php ເພື່ອອະນຸຍາດໃຫ້ນໍາໃຊ້ອິນເຕີເຟດເສັ້ນຄໍາສັ່ງໂດຍຜູ້ກໍານົດເວລາວຽກພາຍໃນ. +ErrorLoginDateValidity=ຜິດພາດ, ການເຂົ້າສູ່ລະບົບນີ້ຢູ່ນອກຂອບເຂດວັນທີທີ່ຖືກຕ້ອງ +ErrorValueLength=ຄວາມຍາວຂອງຊ່ອງຂໍ້ມູນ ' %s ' ຕ້ອງສູງກວ່າ ' %s ' +ErrorReservedKeyword=ຄໍາວ່າ ' %s ' ແມ່ນຄໍາສໍາຄັນທີ່ສະຫງວນໄວ້ +ErrorNotAvailableWithThisDistribution=ບໍ່ສາມາດໃຊ້ໄດ້ກັບການແຈກຢາຍນີ້ +ErrorPublicInterfaceNotEnabled=ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້ສ່ວນຕິດຕໍ່ສາທາລະນະ +ErrorLanguageRequiredIfPageIsTranslationOfAnother=ພາສາຂອງ ໜ້າ ໃmust່ຈະຕ້ອງຖືກ ກຳ ນົດຖ້າມັນຖືກຕັ້ງເປັນການແປ ໜ້າ ອື່ນ +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=ພາສາຂອງ ໜ້າ ໃmust່ຈະຕ້ອງບໍ່ເປັນພາສາຕົ້ນສະບັບຖ້າມັນຖືກຕັ້ງເປັນການແປຂອງ ໜ້າ ອື່ນ +ErrorAParameterIsRequiredForThisOperation=ພາລາມິເຕີແມ່ນບັງຄັບສໍາລັບການດໍາເນີນການນີ້ +ErrorDateIsInFuture=ຜິດພາດ, ວັນທີບໍ່ສາມາດເປັນອະນາຄົດໄດ້ +ErrorAnAmountWithoutTaxIsRequired=ຜິດພາດ, ຈຳ ນວນແມ່ນບັງຄັບ +ErrorAPercentIsRequired=ຜິດພາດ, ກະລຸນາຕື່ມເປີເຊັນໃຫ້ຖືກຕ້ອງ +ErrorYouMustFirstSetupYourChartOfAccount=ກ່ອນອື່ນmustົດທ່ານຕ້ອງຕັ້ງຄ່າຕາຕະລາງບັນຊີຂອງເຈົ້າ +ErrorFailedToFindEmailTemplate=ການຊອກຫາແມ່ແບບທີ່ມີລະຫັດຊື່ %s ລົ້ມເຫລວ +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=ບໍ່ໄດ້ ກຳ ນົດໄລຍະເວລາການບໍລິການ. ບໍ່ມີທາງທີ່ຈະຄິດໄລ່ລາຄາຊົ່ວໂມງ. +ErrorActionCommPropertyUserowneridNotDefined=ເຈົ້າຂອງຜູ້ໃຊ້ແມ່ນຕ້ອງການ +ErrorActionCommBadType=ປະເພດເຫດການທີ່ເລືອກ (id: %n, ລະຫັດ: %s) ບໍ່ມີຢູ່ໃນວັດຈະນານຸກົມປະເພດເຫດການ +CheckVersionFail=ກວດສອບເວີຊັນບໍ່ ສຳ ເລັດ +ErrorWrongFileName=ຊື່ຂອງໄຟລ cannot ບໍ່ສາມາດມີ __SOMETHING__ ໃນມັນໄດ້ +ErrorNotInDictionaryPaymentConditions=ບໍ່ຢູ່ໃນວັດຈະນານຸກົມເງື່ອນໄຂການຈ່າຍເງິນ, ກະລຸນາແກ້ໄຂ. +ErrorIsNotADraft=%s is not a draft # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=ພາຣາມິເຕີ PHP ຂອງເຈົ້າ upload_max_filesize (%s) ສູງກວ່າພາລາມິເຕີ PHP post_max_size (%s). ອັນນີ້ບໍ່ແມ່ນການຕັ້ງທີ່ສອດຄ່ອງ. +WarningPasswordSetWithNoAccount=ລະຫັດຜ່ານຖືກຕັ້ງໃຫ້ສະມາຊິກນີ້. ຢ່າງໃດກໍ່ຕາມ, ບໍ່ໄດ້ສ້າງບັນຊີຜູ້ໃຊ້. ສະນັ້ນລະຫັດຜ່ານນີ້ຖືກເກັບໄວ້ແຕ່ບໍ່ສາມາດໃຊ້ເພື່ອເຂົ້າສູ່ລະບົບຫາ Dolibarr ໄດ້. ມັນອາດຈະຖືກໃຊ້ໂດຍໂມດູນ/ອິນເຕີເຟດພາຍນອກແຕ່ຖ້າເຈົ້າບໍ່ຈໍາເປັນຕ້ອງກໍານົດການເຂົ້າສູ່ລະບົບຫຼືລະຫັດຜ່ານສໍາລັບສະມາຊິກ, ເຈົ້າສາມາດປິດຕົວເລືອກ "ຈັດການການເຂົ້າສູ່ລະບົບສໍາລັບສະມາຊິກແຕ່ລະຄົນ" ຈາກການຕັ້ງຄ່າໂມດູນສະມາຊິກ. ຖ້າເຈົ້າຕ້ອງການຈັດການການເຂົ້າສູ່ລະບົບແຕ່ບໍ່ຕ້ອງການລະຫັດຜ່ານໃດ,, ເຈົ້າສາມາດເກັບຊ່ອງນີ້ຫວ່າງໄວ້ເພື່ອຫຼີກເວັ້ນການເຕືອນນີ້. Noteາຍເຫດ: ອີເມລ also ຍັງສາມາດໃຊ້ເປັນການເຂົ້າສູ່ລະບົບໄດ້ຖ້າສະມາຊິກເຊື່ອມໂຍງກັບຜູ້ໃຊ້. +WarningMandatorySetupNotComplete=ຄລິກບ່ອນນີ້ເພື່ອຕັ້ງຄ່າຕົວກໍານົດການບັງຄັບ +WarningEnableYourModulesApplications=ຄລິກບ່ອນນີ້ເພື່ອເປີດໃຊ້ໂມດູນແລະການສະັກຂອງເຈົ້າ +WarningSafeModeOnCheckExecDir=ຄຳ ເຕືອນ, ຕົວເລືອກ PHP safe_mode ຢູ່ເທິງສະນັ້ນ ຄຳ ສັ່ງຕ້ອງຖືກເກັບໄວ້ພາຍໃນໄດເຣັກທໍຣີທີ່ປະກາດໂດຍ php parameter safe_mode_exec_dir . +WarningBookmarkAlreadyExists=ບຸກມາກທີ່ມີຊື່ນີ້ຫຼືເປົ້າ(າຍນີ້ (URL) ມີຢູ່ແລ້ວ. +WarningPassIsEmpty=ຄຳ ເຕືອນ, ລະຫັດຜ່ານຖານຂໍ້ມູນຫວ່າງເປົ່າ. ອັນນີ້ແມ່ນຂຸມຄວາມປອດໄພ. ເຈົ້າຄວນເພີ່ມລະຫັດຜ່ານໃສ່ຖານຂໍ້ມູນຂອງເຈົ້າແລະປ່ຽນໄຟລ conf conf.php ຂອງເຈົ້າເພື່ອສະທ້ອນໃຫ້ເຫັນອັນນີ້. +WarningConfFileMustBeReadOnly=ຄຳ ເຕືອນ, ໄຟລ config ການຕັ້ງຄ່າຂອງເຈົ້າ ( htdocs/conf/conf.php ) ສາມາດຂຽນທັບໄດ້ໂດຍເຊີບເວີເວັບ. ອັນນີ້ເປັນຂຸມຄວາມປອດໄພທີ່ຈິງຈັງ. ແກ້ໄຂການອະນຸຍາດຢູ່ໃນໄຟລ to ໃຫ້ຢູ່ໃນໂmodeດອ່ານເທົ່ານັ້ນສໍາລັບຜູ້ໃຊ້ລະບົບປະຕິບັດການທີ່ໃຊ້ໂດຍເຊີບເວີເວັບ. ຖ້າເຈົ້າໃຊ້ຮູບແບບ Windows ແລະ FAT ສໍາລັບດິສກ your ຂອງເຈົ້າ, ເຈົ້າຕ້ອງຮູ້ວ່າລະບົບໄຟລ this ນີ້ບໍ່ອະນຸຍາດໃຫ້ເພີ່ມການອະນຸຍາດຢູ່ໃນໄຟລ, ສະນັ້ນບໍ່ສາມາດມີຄວາມປອດໄພຢ່າງສົມບູນ. +WarningsOnXLines=ຄຳ ເຕືອນຢູ່ເທິງບັນທຶກແຫຼ່ງທີ່ມາ %s +WarningNoDocumentModelActivated=ບໍ່ມີຕົວແບບ, ສຳ ລັບການສ້າງເອກະສານ, ໄດ້ຖືກເປີດ ນຳ ໃຊ້. ຮູບແບບຈະຖືກເລືອກໂດຍຄ່າເລີ່ມຕົ້ນຈົນກວ່າເຈົ້າຈະກວດເບິ່ງການຕັ້ງຄ່າໂມດູນຂອງເຈົ້າ. +WarningLockFileDoesNotExists=ຄຳ ເຕືອນ, ເມື່ອການຕັ້ງ ສຳ ເລັດແລ້ວ, ເຈົ້າຕ້ອງປິດການ ນຳ ໃຊ້ເຄື່ອງມືການຕິດຕັ້ງ/ການເຄື່ອນຍ້າຍໂດຍການເພີ່ມໄຟລ a install.lock ເຂົ້າໄປໃນ directory %s . ການລະເວັ້ນການສ້າງໄຟລນີ້ແມ່ນເປັນຄວາມສ່ຽງດ້ານຄວາມປອດໄພອັນຮ້າຍແຮງ. +WarningUntilDirRemoved=ຄຳ ເຕືອນຄວາມປອດໄພທັງ(ົດ (ສາມາດເບິ່ງເຫັນໄດ້ໂດຍຜູ້ໃຊ້ຜູ້ເບິ່ງແຍງລະບົບເທົ່ານັ້ນ) ຈະຍັງມີການເຄື່ອນໄຫວຕາບໃດທີ່ມີຄວາມສ່ຽງ (ຫຼືວ່າ MAIN_REMOVE_INSTALL_WARNING ຄົງທີ່ຖືກເພີ່ມເຂົ້າໃນການຕັ້ງຄ່າ-> ການຕັ້ງຄ່າອື່ນ). +WarningCloseAlways=ຄຳ ເຕືອນ, ການປິດແມ່ນເຮັດໄດ້ເຖິງແມ່ນວ່າປະລິມານແຕກຕ່າງກັນລະຫວ່າງແຫຼ່ງທີ່ມາແລະອົງປະກອບເປົ້າາຍ. ເປີດໃຊ້ຄຸນສົມບັດນີ້ດ້ວຍຄວາມລະມັດລະວັງ. +WarningUsingThisBoxSlowDown=ຄຳ ເຕືອນ, ການໃຊ້ກ່ອງນີ້ຊ້າລົງຢ່າງຈິງຈັງທຸກ ໜ້າ ທີ່ສະແດງກ່ອງ. +WarningClickToDialUserSetupNotComplete=ການຕິດຕັ້ງຂໍ້ມູນ ClickToDial ສໍາລັບຜູ້ໃຊ້ຂອງເຈົ້າບໍ່ສໍາເລັດ (ເບິ່ງແຖບ ClickToDial ໃສ່ໃນບັດຜູ້ໃຊ້ຂອງເຈົ້າ). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດເມື່ອການສະແດງຜົນຖືກປັບໃຫ້ເforາະສົມ ສຳ ລັບຄົນຕາບອດຫຼືໂປຣແກຣມທ່ອງເວັບຕົວ ໜັງ ສື. +WarningPaymentDateLowerThanInvoiceDate=ວັນທີການຈ່າຍເງິນ (%s) ແມ່ນກ່ອນ ໜ້າ ວັນທີໃບແຈ້ງ ໜີ້ (%s) ສໍາລັບໃບແຈ້ງ ໜີ້ %s. +WarningTooManyDataPleaseUseMoreFilters=ມີຂໍ້ມູນຫຼາຍເກີນໄປ (ຫຼາຍກ່ວາແຖວ %s). ກະລຸນາໃຊ້ຕົວກັ່ນຕອງເພີ່ມເຕີມຫຼືຕັ້ງຄ່າ %s ໃຫ້ເປັນຂີດຈໍາກັດທີ່ສູງກວ່າ. +WarningSomeLinesWithNullHourlyRate=ບາງຄັ້ງໄດ້ຖືກບັນທຶກໄວ້ໂດຍຜູ້ໃຊ້ບາງຄົນໃນຂະນະທີ່ອັດຕາຊົ່ວໂມງຂອງເຂົາເຈົ້າບໍ່ໄດ້ຖືກກໍານົດ. ມີການໃຊ້ຄ່າ 0 %s ຕໍ່ຊົ່ວໂມງແຕ່ອັນນີ້ອາດຈະເຮັດໃຫ້ການຄິດໄລ່ເວລາທີ່ໃຊ້ໄປຜິດພາດ. +WarningYourLoginWasModifiedPleaseLogin=ການເຂົ້າສູ່ລະບົບຂອງທ່ານຖືກດັດແກ້. ເພື່ອຈຸດປະສົງຄວາມປອດໄພ, ເຈົ້າຈະຕ້ອງເຂົ້າສູ່ລະບົບດ້ວຍການເຂົ້າສູ່ລະບົບໃyour່ຂອງເຈົ້າກ່ອນການດໍາເນີນການຕໍ່ໄປ. +WarningAnEntryAlreadyExistForTransKey=ມີລາຍການທີ່ມີຢູ່ແລ້ວ ສຳ ລັບປຸ່ມແປພາສາ ສຳ ລັບພາສານີ້ +WarningNumberOfRecipientIsRestrictedInMassAction=ຄຳ ເຕືອນ, ຈຳ ນວນຜູ້ຮັບທີ່ແຕກຕ່າງກັນແມ່ນຖືກ ຈຳ ກັດຢູ່ໃນ %s ເມື່ອໃຊ້ການກະ ທຳ ຂອງມະຫາຊົນໃນລາຍການ +WarningDateOfLineMustBeInExpenseReportRange=ຄຳ ເຕືອນ, ວັນທີຂອງແຖວບໍ່ຢູ່ໃນຂອບເຂດຂອງລາຍງານລາຍຈ່າຍ +WarningProjectDraft=ໂຄງການຍັງຢູ່ໃນຮູບແບບຮ່າງ. ຢ່າລືມກວດສອບມັນໃຫ້ຖືກຕ້ອງຖ້າເຈົ້າວາງແຜນທີ່ຈະໃຊ້ ໜ້າ ວຽກຕ່າງ. +WarningProjectClosed=ໂຄງການປິດແລ້ວ. ທ່ານຕ້ອງເປີດມັນຄືນໃfirst່ກ່ອນ. +WarningSomeBankTransactionByChequeWereRemovedAfter=ທຸລະ ກຳ ທະນາຄານບາງອັນຖືກລຶບອອກຫຼັງຈາກນັ້ນໃບຮັບເງິນລວມທັງໃບຮັບເງິນເຫຼົ່ານັ້ນຖືກສ້າງຂຶ້ນ. ສະນັ້ນ nb ຂອງການກວດແລະຈໍານວນການໄດ້ຮັບທັງmayົດອາດຈະແຕກຕ່າງຈາກຕົວເລກແລະຈໍານວນທັງinົດຢູ່ໃນບັນຊີ. +WarningFailedToAddFileIntoDatabaseIndex=ຄຳ ເຕືອນ, ລົ້ມເຫລວໃນການເພີ່ມໄຟລ entry ເຂົ້າໃສ່ໃນຕາຕະລາງດັດຊະນີຖານຂໍ້ມູນ ECM +WarningTheHiddenOptionIsOn=ຄຳ ເຕືອນ, ຕົວເລືອກທີ່ເຊື່ອງໄວ້ %s ເປີດຢູ່. +WarningCreateSubAccounts=ຄຳ ເຕືອນ, ເຈົ້າບໍ່ສາມາດສ້າງບັນຊີຍ່ອຍໂດຍກົງໄດ້, ເຈົ້າຕ້ອງສ້າງພາກສ່ວນທີສາມຫຼືຜູ້ໃຊ້ແລະມອບcodeາຍລະຫັດບັນຊີໃຫ້ເຂົາເຈົ້າເພື່ອຊອກຫາເຂົາເຈົ້າຢູ່ໃນລາຍການນີ້. +WarningAvailableOnlyForHTTPSServers=ສາມາດໃຊ້ໄດ້ສະເພາະການໃຊ້ການເຊື່ອມຕໍ່ທີ່ປອດໄພ HTTPS ເທົ່ານັ້ນ. +WarningModuleXDisabledSoYouMayMissEventHere=ໂມດູນ %s ບໍ່ໄດ້ຖືກເປີດ ນຳ ໃຊ້. ດັ່ງນັ້ນເຈົ້າອາດຈະພາດເຫດການຫຼາຍຢ່າງຢູ່ທີ່ນີ້. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang index 67a242e640a..d78795fde47 100644 --- a/htdocs/langs/lo_LA/eventorganization.lang +++ b/htdocs/langs/lo_LA/eventorganization.lang @@ -17,133 +17,150 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = ອົງການຈັດຕັ້ງເຫດການ +EventOrganizationDescription = ການຈັດກິດຈະ ກຳ ຜ່ານໂຄງການໂມດູນ +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = ຈັດກິດຈະກໍາ +EventOrganizationConferenceOrBoothMenuLeft = ກອງປະຊຸມຫຼືບູດ + +PaymentEvent=Payment of event # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +NewRegistration=Registration +EventOrganizationSetup=ການຕັ້ງອົງການຈັດຕັ້ງເຫດການ +EventOrganization=Event organization +Settings=ການຕັ້ງຄ່າ +EventOrganizationSetupPage = ໜ້າ ການຕັ້ງອົງການຈັດຕັ້ງເຫດການ +EVENTORGANIZATION_TASK_LABEL = ປ້າຍ ກຳ ກັບ ໜ້າ ວຽກເພື່ອສ້າງອັດຕະໂນມັດເມື່ອໂຄງການໄດ້ຮັບການກວດສອບ +EVENTORGANIZATION_TASK_LABELTooltip = ເມື່ອເຈົ້າກວດສອບເຫດການທີ່ມີການຈັດຕັ້ງ, ບາງ ໜ້າ ວຽກສາມາດຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດໃນໂຄງການ

ຕົວຢ່າງ:
ສົ່ງສາຍສໍາລັບກອງປະຊຸມ
ສົ່ງສາຍສໍາລັບກອງປະຊຸມ
ຮັບສາຍໂທເຂົ້າກອງປະຊຸມ a034 a0342fccf1919bz0 ຮັບສາຍໂທສໍາລັບກອງປະຊຸມ a034 a344 fc f19 a034 ຈັດການສໍາລັບກອງປະຊຸມ ເຕືອນເຫດການໃຫ້ລໍາໂພງ
ສົ່ງການເຕືອນເຫດການໃຫ້ Booth hoster
ສົ່ງເຕືອນເຫດການໃຫ້ກັບຜູ້ເຂົ້າຮ່ວມ +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoryວດtoູ່ເພື່ອເພີ່ມໃສ່ພາກສ່ວນທີສາມສ້າງໂດຍອັດຕະໂນມັດເມື່ອມີຄົນແນະ ນຳ ການປະຊຸມ +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoryວດtoູ່ເພື່ອເພີ່ມໃສ່ພາກສ່ວນທີສາມສ້າງໂດຍອັດຕະໂນມັດເມື່ອພວກເຂົາແນະ ນຳ ບູດ +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = ແມ່ແບບຂອງອີເມລ send ເພື່ອສົ່ງຫຼັງຈາກໄດ້ຮັບຄໍາແນະນໍາຂອງກອງປະຊຸມ. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = ແມ່ແບບຂອງອີເມວທີ່ຈະສົ່ງຫຼັງຈາກໄດ້ຮັບຄໍາແນະນໍາຂອງບູດ. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = ແມ່ແບບຂອງອີເມລ act ຂອງການນວດໃຫ້ກັບຜູ້ເຂົ້າຮ່ວມ +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = ແມ່ແບບຂອງອີເມລ act ຂອງການນວດໃຫ້ຜູ້ເວົ້າ +EVENTORGANIZATION_FILTERATTENDEES_CAT = ກັ່ນຕອງລາຍການຄັດເລືອກຂອງພາກສ່ວນທີສາມໃນບັດການສ້າງ/ຜູ້ເຂົ້າຮ່ວມທີ່ມີcategoryວດ +EVENTORGANIZATION_FILTERATTENDEES_TYPE = ກັ່ນຕອງລາຍການຄັດເລືອກຂອງພາກສ່ວນທີສາມຢູ່ໃນບັດ/ຮູບແບບການສ້າງຜູ້ເຂົ້າຮ່ວມທີ່ມີປະເພດຂອງລູກຄ້າ # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= ກອງປະຊຸມຫຼືບູດ +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = ກອງປະຊຸມຫຼືບູດ +ConferenceOrBoothTab = ກອງປະຊຸມຫຼືບູດ +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = ຜູ້ເຂົ້າຮ່ວມກອງປະຊຸມຫຼືບູດ # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = ຄຳ ຮ້ອງຂໍການປະຊຸມຂອງເຈົ້າໄດ້ຮັບແລ້ວ +YourOrganizationEventBoothRequestWasReceived = ຄຳ ຮ້ອງຂໍຂອງເຈົ້າ ສຳ ລັບບູດໄດ້ຮັບ +EventOrganizationEmailAskConf = ຄໍາຮ້ອງສະຫມັກສໍາລັບກອງປະຊຸມ +EventOrganizationEmailAskBooth = ຄໍາຮ້ອງສະຫມັກບູດ +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = ການສື່ສານກັບຜູ້ເຂົ້າຮ່ວມ +EventOrganizationMassEmailSpeakers = ການສື່ສານກັບລໍາໂພງ # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference -NbVotes=Number of votes +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=ລາຄາການລົງທະບຽນ +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=ລາຄາຈອງເພື່ອຢືນບູດ +PriceOfBoothHelp=ລາຄາຈອງເພື່ອຢືນບູດ +EventOrganizationICSLink=ເຊື່ອມຕໍ່ ICS ສໍາລັບເຫດການ +ConferenceOrBoothInformation=ຂໍ້ມູນກອງປະຊຸມຫຼືບູດ +Attendees=ຜູ້ເຂົ້າຮ່ວມ +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = ດາວໂຫຼດການເຊື່ອມຕໍ່ ICS +EVENTORGANIZATION_SECUREKEY = ກະແຈຄວາມປອດໄພຂອງການລົງທະບຽນສາທາລະນະເຊື່ອມຕໍ່ກັບກອງປະຊຸມ +SERVICE_BOOTH_LOCATION = ການບໍລິການທີ່ໃຊ້ສໍາລັບແຖວໃບເກັບເງິນກ່ຽວກັບສະຖານທີ່ບູດ +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = ການບໍລິການທີ່ໃຊ້ສໍາລັບແຖວໃບເກັບເງິນກ່ຽວກັບການສະsubscriptionັກໃຊ້ເຂົ້າຮ່ວມກອງປະຊຸມ +NbVotes=ຈໍານວນຄະແນນສຽງ # # Status # -EvntOrgDraft = Draft -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done -EvntOrgCancelled = Cancelled +EvntOrgDraft = ຮ່າງ +EvntOrgSuggested = ແນະນໍາ +EvntOrgConfirmed = ຢືນຢັນ +EvntOrgNotQualified = ບໍ່ມີຄຸນສົມບັດ +EvntOrgDone = ແລ້ວ +EvntOrgCancelled = ຍົກເລີກແລ້ວ # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +SuggestForm = ໜ້າ ທີ່ແນະ ນຳ +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = ລາຍຊື່ກອງປະຊຸມແນະ ນຳ +ListOfSuggestedBooths = ລາຍຊື່ບູດທີ່ແນະ ນຳ +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = ແນະ ນຳ ການປະຊຸມໃ່ +SuggestBooth = ແນະ ນຳ ບູດ +ViewAndVote = ເບິ່ງແລະລົງຄະແນນສຽງ ສຳ ລັບເຫດການທີ່ແນະ ນຳ +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = ກະແຈຄວາມປອດໄພບໍ່ຖືກຕ້ອງຫຼືບໍ່ມີ +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = ກອງປະຊຸມນີ້ເລີ່ມຕົ້ນໃນ %s ແລະສິ້ນສຸດໃນ %s. +ConferenceAttendeeFee = ຄ່າທໍານຽມຜູ້ເຂົ້າຮ່ວມກອງປະຊຸມສໍາລັບເຫດການ: '%s' ເກີດຂຶ້ນຈາກ %s ຫາ %s. +BoothLocationFee = ສະຖານທີ່ບູດສໍາລັບເຫດການ: '%s' ເກີດຂຶ້ນຈາກ %s ຫາ %s +EventType = ປະເພດເຫດການ +LabelOfBooth=ປ້າຍປ້າຍ +LabelOfconference=ປ້າຍປະຊຸມ +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s ຕ້ອງແມ່ນກ່ອນ %s +DateMustBeAfterThan=%s ຕ້ອງເປັນຫຼັງຈາກ %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = ຍິນດີຕ້ອນຮັບຢູ່ໃນຫນ້າຄໍາແນະນໍາຂອງກອງປະຊຸມຫຼືບູດ. +EvntOrgRegistrationConfWelcomeMessage = ຍິນດີຕ້ອນຮັບຢູ່ໃນຫນ້າຄໍາແນະນໍາຂອງກອງປະຊຸມ. +EvntOrgRegistrationBoothWelcomeMessage = ຍິນດີຕ້ອນຮັບຢູ່ໃນ ໜ້າ ແນະ ນຳ ບູດ. +EvntOrgVoteHelpMessage = ຢູ່ທີ່ນີ້, ເຈົ້າສາມາດເບິ່ງແລະລົງຄະແນນສຽງສໍາລັບເຫດການທີ່ໄດ້ແນະນໍາສໍາລັບໂຄງການ +VoteOk = ການລົງຄະແນນສຽງຂອງທ່ານໄດ້ຮັບການຍອມຮັບ. +AlreadyVoted = ທ່ານໄດ້ໂຫວດໃຫ້ເຫດການນີ້ແລ້ວ. +VoteError = ເກີດຄວາມຜິດພາດໃນລະຫວ່າງການລົງຄະແນນສຽງ, ກະລຸນາລອງໃagain່ອີກຄັ້ງ. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = ຜູ້ເຂົ້າຮ່ວມ +PaymentConferenceAttendee = ການຈ່າຍເງິນໃຫ້ຜູ້ເຂົ້າຮ່ວມກອງປະຊຸມ +PaymentBoothLocation = ການຊໍາລະສະຖານທີ່ບູດ +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang index cb652229825..40f0eea9c2e 100644 --- a/htdocs/langs/lo_LA/exports.lang +++ b/htdocs/langs/lo_LA/exports.lang @@ -1,137 +1,137 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats -LibraryShort=Library -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s +ImportArea=ນຳ ເຂົ້າ +NewExport=ການສົ່ງອອກໃ່ +NewImport=ການນໍາເຂົ້າໃຫມ່ +ExportableDatas=ຊຸດຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້ +ImportableDatas=ຊຸດຂໍ້ມູນທີ່ ນຳ ເຂົ້າໄດ້ +SelectExportDataSet=ເລືອກຊຸດຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການສົ່ງອອກ ... +SelectImportDataSet=ເລືອກຊຸດຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າ ... +SelectExportFields=ເລືອກຊ່ອງຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການສົ່ງອອກ, ຫຼືເລືອກໂປຣໄຟລ export ການສົ່ງອອກທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ +SelectImportFields=ເລືອກຊ່ອງໄຟລ source ຕົ້ນສະບັບທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າແລະຊ່ອງຂໍ້ມູນເປົ້າtheirາຍຂອງເຂົາເຈົ້າຢູ່ໃນຖານຂໍ້ມູນໂດຍການຍ້າຍພວກມັນຂຶ້ນແລະລົງດ້ວຍຕົວຍຶດ %s, ຫຼືເລືອກໂປຣໄຟລ import ນໍາເຂົ້າທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ: +NotImportedFields=ຊ່ອງຂໍ້ມູນຂອງໄຟລ source ຕົ້ນສະບັບບໍ່ໄດ້ຖືກ ນຳ ເຂົ້າມາ +SaveExportModel=ບັນທຶກການເລືອກຂອງເຈົ້າເປັນໂປຣໄຟລ export/ແມ່ແບບການສົ່ງອອກ (ເພື່ອໃຊ້ຄືນໃ່). +SaveImportModel=ບັນທຶກໂປຣໄຟລ import ການ ນຳ ເຂົ້ານີ້ (ເພື່ອໃຊ້ຄືນໃ...່) ... +ExportModelName=ສົ່ງອອກຊື່ໂປຣໄຟລ +ExportModelSaved=ບັນທຶກໂປຣໄຟລ Export ສົ່ງອອກເປັນ %s . +ExportableFields=ຊ່ອງຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້ +ExportedFields=ເຂດຂໍ້ມູນທີ່ສົ່ງອອກ +ImportModelName=ນຳ ເຂົ້າຊື່ໂປຣໄຟລ +ImportModelSaved=ໂປຣໄຟລ Import ນຳ ເຂົ້າບັນທຶກເປັນ %s . +DatasetToExport=ຊຸດຂໍ້ມູນເພື່ອສົ່ງອອກ +DatasetToImport=ນຳ ເຂົ້າໄຟລ into ເຂົ້າໄປໃນຊຸດຂໍ້ມູນ +ChooseFieldsOrdersAndTitle=ເລືອກ ລຳ ດັບຊ່ອງຂໍ້ມູນ ... +FieldsTitle=ຊື່ຊ່ອງຂໍ້ມູນ +FieldTitle=ຊື່ພາກສະຫນາມ +NowClickToGenerateToBuildExportFile=ດຽວນີ້, ເລືອກຮູບແບບໄຟລ in ຢູ່ໃນກ່ອງຄອມໂບແລະຄລິກທີ່ "ສ້າງ" ເພື່ອສ້າງໄຟລ export ສົ່ງອອກ ... +AvailableFormats=ຮູບແບບທີ່ມີຢູ່ +LibraryShort=ຫ້ອງສະຸດ +ExportCsvSeparator=ຕົວແຍກຕົວຊີ້ Csv +ImportCsvSeparator=ຕົວແຍກຕົວຊີ້ Csv +Step=ຂັ້ນຕອນ +FormatedImport=ນຳ ເຂົ້າຜູ້ຊ່ວຍ +FormatedImportDesc1=ໂມດູນນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດອັບເດດຂໍ້ມູນທີ່ມີຢູ່ຫຼືເພີ່ມວັດຖຸໃinto່ເຂົ້າໄປໃນຖານຂໍ້ມູນຈາກໄຟລ without ທີ່ບໍ່ມີຄວາມຮູ້ທາງດ້ານເຕັກນິກ, ໂດຍໃຊ້ຜູ້ຊ່ວຍ. +FormatedImportDesc2=ຂັ້ນຕອນທໍາອິດແມ່ນເລືອກປະເພດຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າ, ຈາກນັ້ນຮູບແບບຂອງໄຟລ source ຕົ້ນສະບັບ, ຈາກນັ້ນຊ່ອງຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າ. +FormatedExport=ສົ່ງອອກຜູ້ຊ່ວຍ +FormatedExportDesc1=ເຄື່ອງມືເຫຼົ່ານີ້ອະນຸຍາດໃຫ້ສົ່ງອອກຂໍ້ມູນສ່ວນຕົວໂດຍໃຊ້ຜູ້ຊ່ວຍ, ເພື່ອຊ່ວຍເຈົ້າໃນຂະບວນການໂດຍບໍ່ຕ້ອງການຄວາມຮູ້ດ້ານວິຊາການ. +FormatedExportDesc2=ຂັ້ນຕອນທໍາອິດແມ່ນເລືອກຊຸດຂໍ້ມູນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ, ຈາກນັ້ນເຈົ້າຕ້ອງການສົ່ງອອກຊ່ອງຂໍ້ມູນອັນໃດ, ແລະໃນຄໍາສັ່ງອັນໃດ. +FormatedExportDesc3=ເມື່ອຂໍ້ມູນທີ່ຈະສົ່ງອອກຖືກເລືອກ, ເຈົ້າສາມາດເລືອກຮູບແບບຂອງໄຟລ output ຜົນໄດ້ຮັບ. +Sheet=ແຜ່ນ +NoImportableData=ບໍ່ມີຂໍ້ມູນທີ່ສາມາດນໍາເຂົ້າໄດ້ (ບໍ່ມີໂມດູນທີ່ມີຄໍານິຍາມເພື່ອອະນຸຍາດໃຫ້ນໍາເຂົ້າຂໍ້ມູນ) +FileSuccessfullyBuilt=ສ້າງໄຟລແລ້ວ +SQLUsedForExport=ການຮ້ອງຂໍ SQL ໃຊ້ເພື່ອສະກັດເອົາຂໍ້ມູນ +LineId=ID ຂອງແຖວ +LineLabel=ປ້າຍຂອງແຖວ +LineDescription=ລາຍລະອຽດຂອງ +LineUnitPrice=ລາຄາຫົວ ໜ່ວຍ ຂອງເສັ້ນ +LineVATRate=ອັດຕາອາກອນມູນຄ່າເພີ່ມຂອງເສັ້ນ +LineQty=ປະລິມານ ສຳ ລັບເສັ້ນ +LineTotalHT=ຈຳ ນວນບໍ່ລວມເອົາ ອາກອນສໍາລັບເສັ້ນ +LineTotalTTC=ຈຳ ນວນທີ່ມີພາສີຕໍ່ແຖວ +LineTotalVAT=ຈຳ ນວນອາກອນມູນຄ່າເພີ່ມ ສຳ ລັບເສັ້ນ +TypeOfLineServiceOrProduct=ປະເພດຂອງແຖວ (0 = ຜະລິດຕະພັນ, 1 = ການບໍລິການ) +FileWithDataToImport=ໄຟລ with ທີ່ມີຂໍ້ມູນເພື່ອນໍາເຂົ້າ +FileToImport=ໄຟລ Source ແຫຼ່ງທີ່ຈະນໍາເຂົ້າ +FileMustHaveOneOfFollowingFormat=ໄຟລ to ທີ່ຈະ ນຳ ເຂົ້າຕ້ອງມີ ໜຶ່ງ ໃນຮູບແບບຕໍ່ໄປນີ້ +DownloadEmptyExample=ດາວໂຫຼດໄຟລ template ແມ່ແບບທີ່ມີຂໍ້ມູນເນື້ອໃນພາກສະຫນາມ +StarAreMandatory=* ແມ່ນຂົງເຂດບັງຄັບ +ChooseFormatOfFileToImport=ເລືອກຮູບແບບໄຟລ to ເພື່ອໃຊ້ເປັນຮູບແບບໄຟລ import ນໍາເຂົ້າໂດຍການຄລິກທີ່ໄອຄອນ %s ເພື່ອເລືອກມັນ ... +ChooseFileToImport=ອັບໂຫຼດໄຟລ then ຈາກນັ້ນຄລິກທີ່ໄອຄອນ %s ເພື່ອເລືອກໄຟລ as ເປັນໄຟລ import ນໍາເຂົ້າແຫຼ່ງທີ່ມາ ... +SourceFileFormat=ຮູບແບບໄຟລ Source ແຫຼ່ງຂໍ້ມູນ +FieldsInSourceFile=ຊ່ອງຂໍ້ມູນໃນໄຟລ source ຕົ້ນສະບັບ +FieldsInTargetDatabase=ເຂດເປົ້າinາຍໃນຖານຂໍ້ມູນ Dolibarr (ກ້າຫານ = ບັງຄັບ) +Field=ພາກສະຫນາມ +NoFields=ບໍ່ມີຊ່ອງຂໍ້ມູນ +MoveField=ຍ້າຍcolumnາຍເລກຖັນພາກສະ ໜາມ %s ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +SaveImportProfile=ບັນທຶກໂປຣໄຟລ import ການ ນຳ ເຂົ້ານີ້ +ErrorImportDuplicateProfil=ບັນທຶກໂປຣໄຟລ import ການ ນຳ ເຂົ້າດ້ວຍຊື່ນີ້ບໍ່ ສຳ ເລັດ. ມີໂປຣໄຟລ existing ທີ່ມີຢູ່ແລ້ວໃນຊື່ນີ້. +TablesTarget=ຕາຕະລາງເປົ້າຫມາຍ +FieldsTarget=ຂົງເຂດເປົ້າາຍ +FieldTarget=ພາກສະຫນາມເປົ້າຫມາຍ +FieldSource=ຊ່ອງຂໍ້ມູນແຫຼ່ງຂໍ້ມູນ +NbOfSourceLines=ຈຳ ນວນແຖວໃນໄຟລ source ຕົ້ນສະບັບ +NowClickToTestTheImport=ກວດເບິ່ງວ່າຮູບແບບໄຟລ ((ຕົວຂັ້ນເຂດຂໍ້ມູນແລະຕົວຂັ້ນແຖວ) ຂອງໄຟລ your ເຈົ້າກົງກັບຕົວເລືອກທີ່ສະແດງໄວ້ແລະວ່າເຈົ້າໄດ້ຂ້າມແຖວຫົວຂໍ້, ຫຼືອັນນີ້ຈະຖືກflagາຍວ່າເປັນຂໍ້ຜິດພາດໃນການຈໍາລອງຕໍ່ໄປນີ້.
ຄລິກທີ່ປຸ່ມ " %s " ເພື່ອດໍາເນີນການກວດສອບໂຄງສ້າງໄຟລ//ເນື້ອຫາແລະຈໍາລອງຂະບວນການນໍາເຂົ້າ.
ບໍ່ມີຂໍ້ມູນຈະຖືກປ່ຽນໃນຖານຂໍ້ມູນຂອງທ່ານ . +RunSimulateImportFile=ດໍາເນີນການຈໍາລອງການນໍາເຂົ້າ +FieldNeedSource=ຊ່ອງຂໍ້ມູນນີ້ຕ້ອງການຂໍ້ມູນຈາກໄຟລ source ຕົ້ນສະບັບ +SomeMandatoryFieldHaveNoSource=ເຂດຂໍ້ມູນບັງຄັບບາງບ່ອນບໍ່ມີແຫຼ່ງຂໍ້ມູນຈາກແຟ້ມຂໍ້ມູນ +InformationOnSourceFile=ຂໍ້ມູນກ່ຽວກັບແຫຼ່ງຂໍ້ມູນ +InformationOnTargetTables=ຂໍ້ມູນກ່ຽວກັບຂົງເຂດເປົ້າາຍ +SelectAtLeastOneField=ສະຫຼັບຊ່ອງຂໍ້ມູນແຫຼ່ງຂໍ້ມູນຢ່າງ ໜ້ອຍ ໜຶ່ງ ອັນໃນຖັນຊ່ອງຂໍ້ມູນເພື່ອສົ່ງອອກ +SelectFormat=ເລືອກຮູບແບບໄຟລ import ການນໍາເຂົ້ານີ້ +RunImportFile=ນຳ ເຂົ້າຂໍ້ມູນ +NowClickToRunTheImport=ກວດເບິ່ງຜົນຂອງການຈໍາລອງການນໍາເຂົ້າ. ແກ້ໄຂຂໍ້ຜິດພາດຕ່າງ and ແລະທົດສອບຄືນໃ່.
ເມື່ອການຈໍາລອງລາຍງານບໍ່ມີຂໍ້ຜິດພາດ, ເຈົ້າອາດຈະດໍາເນີນການນໍາເຂົ້າຂໍ້ມູນເຂົ້າໃນຖານຂໍ້ມູນ. +DataLoadedWithId=ຂໍ້ມູນທີ່ນໍາເຂົ້າມາຈະມີຊ່ອງຂໍ້ມູນເພີ່ມເຕີມຢູ່ໃນແຕ່ລະຕາຕະລາງຖານຂໍ້ມູນທີ່ມີ id ນໍາເຂົ້ານີ້: %s , ເພື່ອອະນຸຍາດໃຫ້ສາມາດຄົ້ນຫາໄດ້ໃນກໍລະນີຂອງການສືບສວນບັນຫາທີ່ກ່ຽວຂ້ອງກັບການນໍາເຂົ້ານີ້. +ErrorMissingMandatoryValue=ຂໍ້ມູນບັງຄັບແມ່ນຫວ່າງເປົ່າຢູ່ໃນໄຟລ source ຕົ້ນສະບັບສໍາລັບຊ່ອງຂໍ້ມູນ %s . +TooMuchErrors=ຍັງມີ %s ສາຍສາຍແຫຼ່ງອື່ນ with ທີ່ມີຂໍ້ຜິດພາດແຕ່ຜົນຜະລິດຖືກຈໍາກັດ. +TooMuchWarnings=ຍັງມີ %s ສາຍສາຍແຫຼ່ງອື່ນ with ທີ່ມີຄໍາເຕືອນແຕ່ຜົນຜະລິດຖືກຈໍາກັດ. +EmptyLine=ແຖວຫວ່າງເປົ່າ (ຈະຖືກຍົກເລີກ) +CorrectErrorBeforeRunningImport=ເຈົ້າ ຕ້ອງ ແກ້ໄຂຄວາມຜິດພາດທັງaົດ ກ່ອນ ດໍາເນີນການນໍາເຂົ້າທີ່ແນ່ນອນ. +FileWasImported=ໄຟລ was ຖືກ ນຳ ເຂົ້າມາດ້ວຍaາຍເລກ %s . +YouCanUseImportIdToFindRecord=ເຈົ້າສາມາດຊອກຫາບັນທຶກທັງimportedົດທີ່ນໍາເຂົ້າມາໃນຖານຂໍ້ມູນຂອງເຈົ້າໂດຍການກັ່ນຕອງໃສ່ໃນປ່ອງ import_key = '%s' . +NbOfLinesOK=ຈໍານວນແຖວທີ່ບໍ່ມີຂໍ້ຜິດພາດແລະບໍ່ມີຄໍາເຕືອນ: %s . +NbOfLinesImported=ຈໍານວນແຖວຖືກນໍາເຂົ້າສໍາເລັດ: %s . +DataComeFromNoWhere=ຄ່າທີ່ຈະໃສ່ແມ່ນມາຈາກບ່ອນໃດໃນໄຟລ source ຕົ້ນສະບັບ. +DataComeFromFileFieldNb=ຄ່າທີ່ຈະໃສ່ແມ່ນມາຈາກຕົວເລກພາກສະ ໜາມ %s ໃນໄຟລ source ຕົ້ນສະບັບ. +DataComeFromIdFoundFromRef=ຄ່າທີ່ມາຈາກfieldາຍເລກຊ່ອງຂໍ້ມູນ %s ຂອງໄຟລ source ຕົ້ນສະບັບຈະຖືກໃຊ້ເພື່ອຊອກຫາ id ຂອງວັດຖຸຫຼັກທີ່ຈະໃຊ້ (ສະນັ້ນວັດຖຸ %s a09 ທີ່ມີຢູ່ໃນຖານຂໍ້ມູນ. DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +DataIsInsertedInto=ຂໍ້ມູນທີ່ມາຈາກໄຟລ source ແຫຼ່ງທີ່ມາຈະຖືກໃສ່ເຂົ້າໄປໃນຊ່ອງຂໍ້ມູນຕໍ່ໄປນີ້: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=ມູນຄ່າຂໍ້ມູນແມ່ນບັງຄັບ +SourceExample=ຕົວຢ່າງຂອງມູນຄ່າຂໍ້ມູນທີ່ເປັນໄປໄດ້ +ExampleAnyRefFoundIntoElement=ພົບການອ້າງອີງໃດ for ສຳ ລັບອົງປະກອບ %s +ExampleAnyCodeOrIdFoundIntoDictionary=ພົບເຫັນລະຫັດ (ຫຼືໄອດີ) ຢູ່ໃນວັດຈະນານຸກົມ %s +CSVFormatDesc= Comma Separated Value ຮູບແບບໄຟລ (.csv).
ນີ້ແມ່ນຮູບແບບໄຟລ text ຂໍ້ຄວາມບ່ອນທີ່ຊ່ອງຂໍ້ມູນຖືກແຍກດ້ວຍເຄື່ອງ[າຍແຍກ [%s]. ຖ້າພົບຕົວແຍກຢູ່ພາຍໃນເນື້ອຫາຂອງຊ່ອງຂໍ້ມູນ, ຊ່ອງຂໍ້ມູນຖືກເຮັດໃຫ້ເປັນມົນດ້ວຍຕົວອັກສອນຮອບ [%s]. ລັກສະນະ ໜີ ເພື່ອ ໜີ ຕົວລະຄອນກົມຄື [%s]. +Excel95FormatDesc= Excel ຮູບແບບໄຟລ (.xls)
ນີ້ແມ່ນຮູບແບບ Excel 95 ເດີມ (BIFF5). +Excel2007FormatDesc= Excel ຮູບແບບໄຟລ (.xlsx)
ນີ້ແມ່ນຮູບແບບ Excel 2007 ເດີມ (SpreadsheetML). +TsvFormatDesc= Tab ຄ່າທີ່ແຍກຕ່າງຫາກ ຮູບແບບໄຟລ ((.tsv)
ນີ້ແມ່ນຮູບແບບໄຟລ text ຂໍ້ຄວາມບ່ອນທີ່ຊ່ອງຂໍ້ມູນຖືກແຍກອອກໂດຍ tabulator [tab]. +ExportFieldAutomaticallyAdded=ຊ່ອງຂໍ້ມູນ %s ຖືກເພີ່ມເຂົ້າໂດຍອັດຕະໂນມັດ. ມັນຈະຫຼີກເວັ້ນບໍ່ໃຫ້ເຈົ້າມີສາຍທີ່ຄ້າຍຄືກັນທີ່ຈະຖືກປະຕິບັດເປັນບັນທຶກຊໍ້າກັນ (ດ້ວຍການເພີ່ມຊ່ອງຂໍ້ມູນນີ້, ທຸກສາຍຈະເປັນເຈົ້າຂອງ id ຂອງຕົວເອງແລະຈະແຕກຕ່າງກັນ). +CsvOptions=ຕົວເລືອກຮູບແບບ CSV +Separator=ຕົວແຍກພາກສະ ໜາມ +Enclosure=Stim Delimiter +SpecialCode=ລະຫັດພິເສດ +ExportStringFilter=%% ອະນຸຍາດໃຫ້ປ່ຽນຕົວອັກສອນ ໜຶ່ງ ຕົວຫຼືຫຼາຍຕົວໃນຂໍ້ຄວາມ +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: ການກັ່ນຕອງໂດຍ ໜຶ່ງ ປີ/ເດືອນ/ມື້
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: ການກັ່ນຕອງໃນຊ່ວງຫຼາຍປີ/ເດືອນ/ມື້ a0342fccYY>, ປີຕໍ່ໄປ/ເດືອນ/ມື້
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ImportFromLine=ການ ນຳ ເຂົ້າເລີ່ມຈາກlineາຍເລກແຖວ +EndAtLineNb=ລົງທ້າຍດ້ວຍຕົວເລກແຖວ +ImportFromToLine=ຂອບເຂດຈໍາກັດ (ຈາກ - ຫາ). ຕົວຢ່າງ: ເພື່ອລະເວັ້ນແຖວຫົວຂໍ້. +SetThisValueTo2ToExcludeFirstLine=ຕົວຢ່າງ, ຕັ້ງຄ່ານີ້ເປັນ 3 ເພື່ອຍົກເວັ້ນ 2 ແຖວ ທຳ ອິດ.
ຖ້າບໍ່ມີການຍົກເວັ້ນແຖວຫົວຂໍ້, ອັນນີ້ຈະເຮັດໃຫ້ເກີດຄວາມຜິດພາດຫຼາຍຢ່າງຢູ່ໃນການຈໍາລອງການນໍາເຂົ້າ. +KeepEmptyToGoToEndOfFile=ຮັກສາຊ່ອງຂໍ້ມູນນີ້ໃຫ້ຫວ່າງເພື່ອປະມວນຜົນສາຍທັງtoົດຈົນເຖິງທີ່ສຸດຂອງໄຟລ. +SelectPrimaryColumnsForUpdateAttempt=ເລືອກຖັນເພື່ອໃຊ້ເປັນກະແຈຫຼັກສໍາລັບການນໍາເຂົ້າອັບເດດ +UpdateNotYetSupportedForThisImport=ການ ນຳ ເຂົ້າປະເພດນີ້ບໍ່ຮອງຮັບການອັບເດດ (ໃສ່ເທົ່ານັ້ນ) +NoUpdateAttempt=ບໍ່ໄດ້ ດຳ ເນີນການອັບເດດເທື່ອ, ພຽງແຕ່ໃສ່ເຂົ້າໄປ +ImportDataset_user_1=ຜູ້ໃຊ້ (ພະນັກງານຫຼືບໍ່) ແລະຄຸນສົມບັດ +ComputedField=ຊ່ອງຂໍ້ມູນທີ່ ຄຳ ນວນແລ້ວ ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງໃສ່ບາງຄ່າ, ພຽງແຕ່ປ້ອນຄ່າໃສ່ບ່ອນນີ້. +FilteredFields=ກັ່ນຕອງທົ່ງນາ +FilteredFieldsValues=ຄ່າສໍາລັບການກັ່ນຕອງ +FormatControlRule=ກົດລະບຽບການຄວບຄຸມຮູບແບບ ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +KeysToUseForUpdates=ກະແຈ (ຖັນ) ເພື່ອໃຊ້ສໍາລັບການອັບເດດຂໍ້ມູນທີ່ມີຢູ່ແລ້ວ +NbInsert=ຈໍານວນຂອງແຖວທີ່ໃສ່ເຂົ້າ: %s +NbUpdate=ຈໍານວນແຖວທີ່ອັບເດດ: %s +MultipleRecordFoundWithTheseFilters=ພົບບັນທຶກຫຼາຍອັນດ້ວຍຕົວກັ່ນຕອງເຫຼົ່ານີ້: %s +StocksWithBatch=ຫຼັກຊັບແລະສະຖານທີ່ (ສາງ) ຜະລິດຕະພັນທີ່ມີຊຸດ/ialາຍເລກຊີລຽວ diff --git a/htdocs/langs/lo_LA/externalsite.lang b/htdocs/langs/lo_LA/externalsite.lang index 452100c65b3..e28d475a5e9 100644 --- a/htdocs/langs/lo_LA/externalsite.lang +++ b/htdocs/langs/lo_LA/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=ຕັ້ງການເຊື່ອມຕໍ່ກັບເວັບໄຊທ external ພາຍນອກ +ExternalSiteURL=URL ເວັບໄຊພາຍນອກຂອງເນື້ອຫາ iframe ຂອງ HTML +ExternalSiteModuleNotComplete=ໂມດູນ ExternalSite ບໍ່ໄດ້ຖືກຕັ້ງຄ່າຢ່າງຖືກຕ້ອງ. +ExampleMyMenuEntry=ລາຍການເມນູຂອງຂ້ອຍ diff --git a/htdocs/langs/lo_LA/ftp.lang b/htdocs/langs/lo_LA/ftp.lang index 8ecb0c55cad..d675b92a370 100644 --- a/htdocs/langs/lo_LA/ftp.lang +++ b/htdocs/langs/lo_LA/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=ການຕັ້ງຄ່າໂມດູນລູກຄ້າ FTP ຫຼື SFTP +NewFTPClient=ການຕັ້ງຄ່າການເຊື່ອມຕໍ່ FTP/FTPS ໃ່ +FTPArea=ພື້ນທີ່ FTP/FTPS +FTPAreaDesc=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຫັນມຸມມອງຂອງເຊີບເວີ FTP ແລະ SFTP. +SetupOfFTPClientModuleNotComplete=ການຕັ້ງຄ່າໂມດູນລູກຄ້າ FTP ຫຼື SFTP ເບິ່ງຄືວ່າບໍ່ສົມບູນ +FTPFeatureNotSupportedByYourPHP=PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ FTP ຫຼື SFTP +FailedToConnectToFTPServer=ເຊື່ອມຕໍ່ກັບເຊີບເວີບໍ່ໄດ້ (ເຊີບເວີ %s, ຜອດ %s) +FailedToConnectToFTPServerWithCredentials=ເຂົ້າສູ່ລະບົບເຊີບເວີບໍ່ສໍາເລັດດ້ວຍການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານທີ່ກໍານົດໄວ້ +FTPFailedToRemoveFile=ລຶບໄຟລ a %s ບໍ່ ສຳ ເລັດ. +FTPFailedToRemoveDir=ການລຶບບັນຊີລາຍຊື່ %s ລົ້ມເຫລວ: ກວດເບິ່ງການອະນຸຍາດແລະວ່າບັນຊີລາຍການຫວ່າງເປົ່າ. +FTPPassiveMode=ໂiveດຕົວຕັ້ງຕົວຕີ +ChooseAFTPEntryIntoMenu=ເລືອກເວັບໄຊ FTP/SFTP ຈາກເມນູ ... +FailedToGetFile=ຮັບເອົາໄຟລ a %s ບໍ່ ສຳ ເລັດ diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang index da776683a6a..13edd615170 100644 --- a/htdocs/langs/lo_LA/help.lang +++ b/htdocs/langs/lo_LA/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=ສະ ໜັບ ສະ ໜູນ Forum/Wiki +EMailSupport=ສະຫນັບສະຫນູນອີເມລ +RemoteControlSupport=ອອນໄລນທີ່ໃຊ້ເວລາທີ່ແທ້ຈິງ / ສະຫນັບສະຫນູນຫ່າງໄກສອກຫຼີກ +OtherSupport=ສະຫນັບສະຫນູນອື່ນ +ToSeeListOfAvailableRessources=ເພື່ອຕິດຕໍ່/ເບິ່ງຊັບພະຍາກອນທີ່ມີຢູ່: +HelpCenter=ສູນຊ່ວຍເຫຼືອ +DolibarrHelpCenter=ສູນຊ່ວຍເຫຼືອແລະສະ ໜັບ ສະ ໜູນ Dolibarr +ToGoBackToDolibarr=ຖ້າບໍ່ດັ່ງນັ້ນ, ຄລິກທີ່ນີ້ເພື່ອສືບຕໍ່ໃຊ້ Dolibarr . +TypeOfSupport=ປະເພດຂອງການສະຫນັບສະຫນູນ +TypeSupportCommunauty=ຊຸມຊົນ (ບໍ່ເສຍຄ່າ) +TypeSupportCommercial=ການ​ຄ້າ +TypeOfHelp=ປະເພດ +NeedHelpCenter=ຕ້ອງການຄວາມຊ່ວຍເຫຼືອຫຼືການຊ່ວຍເຫຼືອບໍ? +Efficiency=ປະສິດທິພາບ +TypeHelpOnly=ຊ່ວຍເຫຼືອເທົ່ານັ້ນ +TypeHelpDev=ຊ່ວຍເຫຼືອ+ການພັດທະນາ +TypeHelpDevForm=ຊ່ວຍເຫຼືອ+ການພັດທະນາ+ການຶກອົບຮົມ +BackToHelpCenter=ຖ້າບໍ່ດັ່ງນັ້ນ, ກັບຄືນໄປຫາ ໜ້າ ຫຼັກຂອງສູນຊ່ວຍເຫຼືອ . +LinkToGoldMember=ເຈົ້າສາມາດໂທຫາຄູoneຶກຄົນນຶ່ງທີ່ Dolibarr ເລືອກໄວ້ສໍາລັບພາສາຂອງເຈົ້າ (%s) ໂດຍການຄລິກໃສ່ Widget ຂອງເຂົາເຈົ້າ (ສະຖານະພາບແລະລາຄາສູງສຸດແມ່ນໄດ້ອັບເດດໂດຍອັດຕະໂນມັດ): +PossibleLanguages=ພາສາທີ່ຮອງຮັບ +SubscribeToFoundation=ຊ່ວຍເຫຼືອໂຄງການ Dolibarr, ສະtoັກໃຊ້ພື້ນຖານ +SeeOfficalSupport=ສໍາລັບການສະ ໜັບ ສະ ໜູນ Dolibarr ຢ່າງເປັນທາງການໃນພາສາຂອງເຈົ້າ:
%s diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 192047cb39f..330f1f671d2 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -1,136 +1,136 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approver -ListeCP=List of leave -Leave=Leave request -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month -EditCP=Edit +Holidays=ອອກຈາກ +CPTitreMenu=ອອກຈາກ +MenuReportMonth=ໃບລາຍງານປະຈໍາເດືອນ +MenuAddCP=ຄຳ ຮ້ອງຂໍລາພັກໃNew່ +NotActiveModCP=ເຈົ້າຕ້ອງເປີດໃຊ້ໂມດູນອອກເພື່ອເບິ່ງ ໜ້າ ນີ້. +AddCP=ເຮັດການຮ້ອງຂໍການພັກ +DateDebCP=ວັນ​ທີ່​ເລີ່ມ +DateFinCP=ວັນທີສິ້ນສຸດ +DraftCP=ຮ່າງ +ToReviewCP=ກຳ ລັງລໍຖ້າການອະນຸມັດ +ApprovedCP=ອະນຸມັດ +CancelCP=ຍົກເລີກແລ້ວ +RefuseCP=ປະຕິເສດ +ValidatorCP=ຜູ້ອະນຸມັດ +ListeCP=ລາຍຊື່ການລາພັກ +Leave=ອອກຈາກການຮ້ອງຂໍ +LeaveId=ອອກຈາກ ID +ReviewedByCP=ຈະໄດ້ຮັບການອະນຸມັດຈາກ +UserID=ID ຜູ້ໃຊ້ +UserForApprovalID=ID ສຳ ລັບການອະນຸມັດ +UserForApprovalFirstname=ຊື່ຂອງຜູ້ໃຊ້ການອະນຸມັດ +UserForApprovalLastname=ນາມສະກຸນຂອງຜູ້ໃຊ້ການອະນຸມັດ +UserForApprovalLogin=ເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ການອະນຸມັດ +DescCP=ລາຍລະອຽດ +SendRequestCP=ສ້າງຄໍາຮ້ອງຂໍການພັກ +DelayToRequestCP=ການຮ້ອງຂໍການປະປ່ອຍຕ້ອງເຮັດຢ່າງ ໜ້ອຍ %s ມື້ກ່ອນ ກ່ອນເຂົາເຈົ້າ. +MenuConfCP=ຍອດເຫຼືອຂອງການພັກຜ່ອນ +SoldeCPUser=ຍອດເງິນເຫຼືອແມ່ນ %s ມື້. +ErrorEndDateCP=ທ່ານຕ້ອງເລືອກວັນທີສິ້ນສຸດທີ່ໃຫຍ່ກວ່າວັນທີເລີ່ມຕົ້ນ. +ErrorSQLCreateCP=ເກີດຄວາມຜິດພາດ SQL ໃນລະຫວ່າງການສ້າງ: +ErrorIDFicheCP=ເກີດຄວາມຜິດພາດຂຶ້ນ, ບໍ່ມີການຮ້ອງຂໍການລາອອກ. +ReturnCP=ກັບຄືນໄປ ໜ້າ ກ່ອນນີ້ +ErrorUserViewCP=ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານຄໍາຮ້ອງຂໍການລາພັກນີ້. +InfosWorkflowCP=ຂະບວນການຂໍ້ມູນຂ່າວສານ +RequestByCP=ຮ້ອງຂໍໂດຍ +TitreRequestCP=ອອກຈາກການຮ້ອງຂໍ +TypeOfLeaveId=ປະເພດບັດປະ ຈຳ ຕົວ +TypeOfLeaveCode=ປະເພດຂອງລະຫັດອອກຈາກ +TypeOfLeaveLabel=ປະເພດປ້າຍ ກຳ ກັບ +NbUseDaysCP=ຈຳ ນວນຂອງມື້ພັກທີ່ໃຊ້ +NbUseDaysCPHelp=ການຄິດໄລ່ຄໍານຶງເຖິງວັນທີ່ບໍ່ໄດ້ເຮັດວຽກແລະວັນພັກທີ່ໄດ້ກໍານົດໄວ້ໃນວັດຈະນານຸກົມ. +NbUseDaysCPShort=ມື້ພັກ +NbUseDaysCPShortInMonth=ວັນພັກໃນເດືອນ +DayIsANonWorkingDay=%s ແມ່ນມື້ບໍ່ເຮັດວຽກ +DateStartInMonth=ວັນທີເລີ່ມຕົ້ນໃນເດືອນ +DateEndInMonth=ວັນທີສິ້ນສຸດໃນເດືອນ +EditCP=ແກ້ໄຂ DeleteCP=ລຶບ -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose the approver for your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +ActionRefuseCP=ປະຕິເສດ +ActionCancelCP=ຍົກເລີກ +StatutCP=ສະຖານະພາບ +TitleDeleteCP=ລຶບ ຄຳ ຮ້ອງຂໍການລາອອກ +ConfirmDeleteCP=ຢືນຢັນການລຶບ ຄຳ ຮ້ອງຂໍການລາອອກນີ້ບໍ? +ErrorCantDeleteCP=ຜິດພາດເຈົ້າບໍ່ມີສິດລຶບ ຄຳ ຮ້ອງຂໍການລາພັກນີ້. +CantCreateCP=ເຈົ້າບໍ່ມີສິດຮ້ອງຂໍການລາພັກ. +InvalidValidatorCP=ເຈົ້າຕ້ອງເລືອກຜູ້ອະນຸມັດສໍາລັບຄໍາຮ້ອງຂໍການລາພັກຂອງເຈົ້າ. +NoDateDebut=ທ່ານຕ້ອງເລືອກວັນທີເລີ່ມຕົ້ນ. +NoDateFin=ທ່ານຕ້ອງເລືອກວັນທີສິ້ນສຸດ. +ErrorDureeCP=ຄຳ ຮ້ອງຂໍລາພັກຂອງທ່ານບໍ່ມີມື້ເຮັດວຽກ. +TitleValidCP=ອະນຸມັດ ຄຳ ຮ້ອງຂໍລາອອກ +ConfirmValidCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການອະນຸມັດ ຄຳ ຮ້ອງຂໍການລາອອກ? +DateValidCP=ວັນທີອະນຸມັດ +TitleToValidCP=ສົ່ງຄໍາຮ້ອງຂໍການລາພັກ +ConfirmToValidCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສົ່ງ ຄຳ ຮ້ອງຂໍລາອອກ? +TitleRefuseCP=ປະຕິເສດ ຄຳ ຮ້ອງຂໍລາອອກ +ConfirmRefuseCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປະຕິເສດ ຄຳ ຮ້ອງຂໍການລາອອກ? +NoMotifRefuseCP=ເຈົ້າຕ້ອງເລືອກເຫດຜົນສໍາລັບການປະຕິເສດຄໍາຮ້ອງຂໍ. +TitleCancelCP=ຍົກເລີກ ຄຳ ຮ້ອງຂໍການລາອອກ +ConfirmCancelCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກ ຄຳ ຮ້ອງຂໍການລາອອກ? +DetailRefusCP=ເຫດຜົນສໍາລັບການປະຕິເສດ +DateRefusCP=ວັນທີປະຕິເສດ +DateCancelCP=ວັນທີຂອງການຍົກເລີກ +DefineEventUserCP=ມອບleaveາຍວັນພັກພິເສດໃຫ້ກັບຜູ້ໃຊ້ +addEventToUserCP=ມອບleaveາຍການລາພັກ +NotTheAssignedApprover=ເຈົ້າບໍ່ໄດ້ເປັນຜູ້ອະນຸມັດທີ່ໄດ້ຮັບມອບາຍ +MotifCP=ເຫດ​ຜົນ +UserCP=ຜູ້ໃຊ້ +ErrorAddEventToUserCP=ເກີດຄວາມຜິດພາດຂຶ້ນໃນລະຫວ່າງການເພີ່ມມື້ພັກພິເສດ. +AddEventToUserOkCP=ການເພີ່ມວັນພັກພິເສດໄດ້ ສຳ ເລັດແລ້ວ. +MenuLogCP=ເບິ່ງບັນທຶກການປ່ຽນແປງ +LogCP=ບັນທຶກການອັບເດດທັງmadeົດທີ່ເຮັດໃຫ້ "ຍອດເຫຼືອຂອງການອອກເດີນທາງ" +ActionByCP=ອັບເດດໂດຍ +UserUpdateCP=ອັບເດດ ສຳ ລັບ +PrevSoldeCP=ຍອດເງິນຜ່ານມາ +NewSoldeCP=ຍອດເງິນໃ່ +alreadyCPexist=ຄຳ ຮ້ອງຂໍລາພັກໄດ້ເຮັດ ສຳ ເລັດແລ້ວໃນໄລຍະນີ້. +FirstDayOfHoliday=ມື້ເລີ່ມຕົ້ນຂອງການຮ້ອງຂໍການລາພັກ +LastDayOfHoliday=ມື້ສິ້ນສຸດການຮ້ອງຂໍການລາພັກ +BoxTitleLastLeaveRequests=ການຮ້ອງຂໍການອອກຈາກຫຼ້າສຸດ %s +HolidaysMonthlyUpdate=ການປັບປຸງປະຈໍາເດືອນ +ManualUpdate=ອັບເດດດ້ວຍຕົນເອງ +HolidaysCancelation=ປະການຮ້ອງຂໍໃຫ້ຍົກເລີກ +EmployeeLastname=ນາມສະກຸນພະນັກງານ +EmployeeFirstname=ຊື່ພະນັກງານ +TypeWasDisabledOrRemoved=ປະເພດປະເພດ (id %s) ຖືກປິດ ນຳ ໃຊ້ຫຼືລຶບອອກ +LastHolidays=ການຮ້ອງຂໍການອອກຈາກຫຼ້າສຸດ %s +AllHolidays=ທຸກ ຄຳ ຮ້ອງຂໍການລາອອກ +HalfDay=ເຄິ່ງມື້ +NotTheAssignedApprover=ເຈົ້າບໍ່ໄດ້ເປັນຜູ້ອະນຸມັດທີ່ໄດ້ຮັບມອບາຍ +LEAVE_PAID=ວັນພັກທີ່ຈ່າຍ +LEAVE_SICK=ລາ​ປ່ວຍ +LEAVE_OTHER=ການລາພັກອື່ນ +LEAVE_PAID_FR=ວັນພັກທີ່ຈ່າຍ ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=ອັບເດດອັດຕະໂນມັດຫຼ້າສຸດຂອງການຈັດສັນການພັກ +MonthOfLastMonthlyUpdate=ເດືອນຂອງການອັບເດດອັດຕະໂນມັດຫຼ້າສຸດຂອງການຈັດສັນການພັກ +UpdateConfCPOK=ອັບເດດ ສຳ ເລັດແລ້ວ. +Module27130Name= ການຄຸ້ມຄອງການຮ້ອງຂໍການພັກ +Module27130Desc= ການຄຸ້ມຄອງການຮ້ອງຂໍການພັກ +ErrorMailNotSend=ເກີດຄວາມຜິດພາດຂຶ້ນໃນຂະນະທີ່ສົ່ງອີເມວ: +NoticePeriod=ໄລຍະເວລາແຈ້ງການ #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day +HolidaysToValidate=ກວດສອບ ຄຳ ຮ້ອງຂໍການລາພັກ +HolidaysToValidateBody=ຂ້າງລຸ່ມນີ້ແມ່ນ ຄຳ ຮ້ອງຂໍລາອອກເພື່ອກວດສອບຄວາມຖືກຕ້ອງ +HolidaysToValidateDelay=ການຮ້ອງຂໍການລາພັກນີ້ຈະເກີດຂຶ້ນພາຍໃນໄລຍະເວລາ ໜ້ອຍ ກວ່າ %s ວັນ. +HolidaysToValidateAlertSolde=ຜູ້ໃຊ້ທີ່ເຮັດການຮ້ອງຂໍການລາພັກນີ້ບໍ່ມີເວລາພຽງພໍ. +HolidaysValidated=ກວດສອບ ຄຳ ຂໍລາພັກ +HolidaysValidatedBody=ຄຳ ຮ້ອງຂໍການລາພັກຂອງເຈົ້າ ສຳ ລັບ %s ຫາ %s ໄດ້ຖືກກວດສອບແລ້ວ. +HolidaysRefused=ປະຕິເສດ ຄຳ ຮ້ອງຂໍ +HolidaysRefusedBody=ຄຳ ຮ້ອງຂໍການລາພັກຂອງເຈົ້າ ສຳ ລັບ %s ຫາ %s ໄດ້ຖືກປະຕິເສດຍ້ອນເຫດຜົນຕໍ່ໄປນີ້: +HolidaysCanceled=ຍົກເລີກການຮ້ອງຂໍການພັກໄວ້ +HolidaysCanceledBody=ຄຳ ຮ້ອງຂໍການລາພັກຂອງເຈົ້າ ສຳ ລັບ %s ຫາ %s ໄດ້ຖືກຍົກເລີກແລ້ວ. +FollowedByACounter=1: ການລາພັກປະເພດນີ້ຈໍາເປັນຕ້ອງມີເຄື່ອງaາຍຕິດຕາມ. ເຄື່ອງນັບຖືກເພີ່ມຂຶ້ນດ້ວຍຕົນເອງຫຼືໂດຍອັດຕະໂນມັດແລະເມື່ອການຮ້ອງຂໍການລາພັກຖືກກວດສອບ, ຕົວນັບຫຼຸດລົງ.
0: ບໍ່ຕິດຕາມດ້ວຍເຄື່ອງນັບ. +NoLeaveWithCounterDefined=ບໍ່ມີການ ກຳ ນົດປະເພດການອອກເດີນທາງທີ່ ຈຳ ເປັນຕ້ອງໄດ້ຕິດຕາມດ້ວຍເຄື່ອງນັບ +GoIntoDictionaryHolidayTypes=ໄປທີ່ເຮືອນ - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ - ປະເພດຂອງການອອກຈາກ ເພື່ອຕັ້ງຄ່າປະເພດໃບໄມ້ທີ່ແຕກຕ່າງກັນ. +HolidaySetup=ການຕັ້ງຄ່າອອກຈາກໂມດູນ +HolidaysNumberingModules=ຕົວເລກຕົວເລກ ສຳ ລັບ ຄຳ ຮ້ອງຂໍການລາພັກ +TemplatePDFHolidays=ແມ່ແບບສໍາລັບຄໍາຮ້ອງຂໍອອກຈາກ PDF +FreeLegalTextOnHolidays=ຂໍ້ຄວາມຟຣີໃນ PDF +WatermarkOnDraftHolidayCards=ລາຍນ້ ຳ ຢູ່ເທິງ ຄຳ ຮ້ອງຂໍການອອກໃບສະບັບຮ່າງ +HolidaysToApprove=ວັນພັກເພື່ອອະນຸມັດ +NobodyHasPermissionToValidateHolidays=ບໍ່ມີໃຜໄດ້ຮັບອະນຸຍາດໃຫ້ກວດສອບວັນພັກ +HolidayBalanceMonthlyUpdate=ການອັບເດດຍອດເງິນໃນວັນພັກປະຈໍາເດືອນ +XIsAUsualNonWorkingDay=%s ແມ່ນປົກກະຕິແລ້ວແມ່ນມື້ເຮັດວຽກບໍ່ແມ່ນ diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang index da098e10bdb..05584bdc080 100644 --- a/htdocs/langs/lo_LA/hrm.lang +++ b/htdocs/langs/lo_LA/hrm.lang @@ -1,19 +1,81 @@ # Dolibarr language file - en_US - hrm + + # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=ອີເມລ prevent ເພື່ອປ້ອງກັນການບໍລິການພາຍນອກຂອງ HRM +Establishments=ການສ້າງຕັ້ງ +Establishment=ການສ້າງຕັ້ງ +NewEstablishment=ການສ້າງຕັ້ງໃຫມ່ +DeleteEstablishment=ລຶບການສ້າງຕັ້ງ +ConfirmDeleteEstablishment=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສະຖາບັນນີ້? +OpenEtablishment=ເປີດການສ້າງຕັ້ງ +CloseEtablishment=ປິດການສ້າງຕັ້ງ # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=ພັກ - ວັນພັກລັດຖະການ +DictionaryDepartment=HRM - ລາຍຊື່ພະແນກ +DictionaryFunction=HRM - ຕຳ ແໜ່ງ ວຽກ # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee -ListOfEmployees=List of employees +Employees=ພະນັກງານ +Employee=ລູກ​ຈ້າງ +NewEmployee=ພະນັກງານໃ່ +ListOfEmployees=ລາຍຊື່ພະນັກງານ +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index c1ffee936d7..f3c30c9a983 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -1,218 +1,218 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order +InstallEasy=ພຽງແຕ່ປະຕິບັດຕາມ ຄຳ ແນະ ນຳ ເທື່ອລະຂັ້ນຕອນ. +MiscellaneousChecks=ການກວດສອບເບື້ອງຕົ້ນ +ConfFileExists=ໄຟລ Conf ການຕັ້ງຄ່າ %s ມີຢູ່. +ConfFileDoesNotExistsAndCouldNotBeCreated=ໄຟລ Conf ການຕັ້ງຄ່າ %s ບໍ່ມີຢູ່ແລະບໍ່ສາມາດສ້າງໄດ້! +ConfFileCouldBeCreated=ໄຟລ Conf ການຕັ້ງຄ່າ %s ສາມາດສ້າງໄດ້. +ConfFileIsNotWritable=ໄຟລ Conf ການຕັ້ງຄ່າ %s ບໍ່ສາມາດຂຽນໄດ້. ກວດເບິ່ງການອະນຸຍາດ. ສໍາລັບການຕິດຕັ້ງຄັ້ງທໍາອິດ, ເຊີບເວີເວັບຂອງເຈົ້າຕ້ອງສາມາດຂຽນເຂົ້າໄປໃນໄຟລນີ້ໄດ້ໃນລະຫວ່າງຂັ້ນຕອນການຕັ້ງຄ່າ (ຕົວຢ່າງ "chmod 666" ຢູ່ໃນ Unix ຄືກັບ OS). +ConfFileIsWritable=ໄຟລ Conf ການຕັ້ງຄ່າ %s ແມ່ນສາມາດຂຽນໄດ້. +ConfFileMustBeAFileNotADir=ໄຟລ Conf ການຕັ້ງຄ່າ %s ຕ້ອງເປັນໄຟລ,, ບໍ່ແມ່ນບັນຊີລາຍຊື່. +ConfFileReload=ກຳ ລັງໂຫຼດຕົວ ກຳ ນົດການຄືນໃfrom່ຈາກໄຟລ configuration ການຕັ້ງຄ່າ. +PHPSupportPOSTGETOk=PHP ນີ້ຮອງຮັບຕົວແປ POST ແລະ GET. +PHPSupportPOSTGETKo=ມັນເປັນໄປໄດ້ວ່າການຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ຕົວແປ POST ແລະ/ຫຼື GET. ກວດເບິ່ງຕົວກໍານົດການ variables_order ໃນ php.ini. +PHPSupportSessions=PHP ນີ້ສະ ໜັບ ສະ ໜູນ ເຊດຊັນຕ່າງ. +PHPSupport=PHP ນີ້ຮອງຮັບຟັງຊັນ %s. +PHPMemoryOK=ໜ່ວຍ ຄວາມ ຈຳ session max PHP ຂອງເຈົ້າຖືກຕັ້ງເປັນ %s . ອັນນີ້ຄວນພຽງພໍ. +PHPMemoryTooLow=ໜ່ວຍ ຄວາມ ຈຳ session max PHP ຂອງເຈົ້າຖືກຕັ້ງເປັນ %s bytes. ອັນນີ້ຕໍ່າເກີນໄປ. ການປ່ຽນແປງຂອງທ່ານ php.ini ເພື່ອກໍານົດ memory_limit ຕົວກໍານົດການທີ່ຈະຢູ່ຢ່າງຫນ້ອຍ %s ໄບຕ໌. +Recheck=ຄລິກທີ່ນີ້ສໍາລັບການທົດສອບລາຍລະອຽດເພີ່ມເຕີມ +ErrorPHPDoesNotSupportSessions=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ເຊດຊັນຕ່າງ. ຄຸນສົມບັດນີ້ຕ້ອງການເພື່ອອະນຸຍາດໃຫ້ Dolibarr ເຮັດວຽກໄດ້. ກວດເບິ່ງການຕັ້ງ PHP ຂອງເຈົ້າແລະການອະນຸຍາດຂອງລາຍການເຊດຊັນ. +ErrorPHPDoesNotSupportGD=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ຟັງຊັນກຣາຟິກ GD. ບໍ່ມີເສັ້ນສະແດງ. +ErrorPHPDoesNotSupportCurl=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ Curl. +ErrorPHPDoesNotSupportCalendar=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບການຂະຫຍາຍປະຕິທິນ php. +ErrorPHPDoesNotSupportUTF8=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ UTF8. Dolibarr ບໍ່ສາມາດເຮັດວຽກໄດ້ຢ່າງຖືກຕ້ອງ. ແກ້ໄຂບັນຫານີ້ກ່ອນທີ່ຈະຕິດຕັ້ງ Dolibarr. +ErrorPHPDoesNotSupportIntl=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ Intl. +ErrorPHPDoesNotSupportxDebug=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ການຂະຫຍາຍ ໜ້າ ທີ່ແກ້ໄຂບັນຫາ. +ErrorPHPDoesNotSupport=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ %s. +ErrorDirDoesNotExists=ບັນຊີລາຍຊື່ %s ບໍ່ມີ. +ErrorGoBackAndCorrectParameters=ກັບຄືນໄປແລະກວດເບິ່ງ/ແກ້ໄຂຕົວກໍານົດການ. +ErrorWrongValueForParameter=ເຈົ້າອາດຈະພິມຄ່າຜິດພາດສໍາລັບພາຣາມິເຕີ '%s'. +ErrorFailedToCreateDatabase=ສ້າງຖານຂໍ້ມູນ '%s' ບໍ່ ສຳ ເລັດ. +ErrorFailedToConnectToDatabase=ເຊື່ອມຕໍ່ກັບຖານຂໍ້ມູນ '%s ບໍ່ສໍາເລັດ. +ErrorDatabaseVersionTooLow=ເວີຊັນຖານຂໍ້ມູນ (%s) ເກົ່າເກີນໄປ. ຕ້ອງການເວີຊັນ %s ຫຼືສູງກວ່າ. +ErrorPHPVersionTooLow=ເວີຊັນ PHP ເກົ່າເກີນໄປ. ຕ້ອງການເວີຊັນ %s. +ErrorConnectedButDatabaseNotFound=ການເຊື່ອມຕໍ່ຫາເຊີບເວີ ສຳ ເລັດແຕ່ບໍ່ພົບຖານຂໍ້ມູນ '%s'. +ErrorDatabaseAlreadyExists=ຖານຂໍ້ມູນ '%s' ມີຢູ່ແລ້ວ. +IfDatabaseNotExistsGoBackAndUncheckCreate=ຖ້າຖານຂໍ້ມູນບໍ່ມີຢູ່, ໃຫ້ກັບຄືນແລະກວດເບິ່ງຕົວເລືອກ "ສ້າງຖານຂໍ້ມູນ". +IfDatabaseExistsGoBackAndCheckCreate=ຖ້າຖານຂໍ້ມູນມີຢູ່ແລ້ວ, ກັບຄືນໄປແລະຍົກເລີກການເລືອກ "ສ້າງຖານຂໍ້ມູນ" ທາງເລືອກ. +WarningBrowserTooOld=ເວີຊັນຂອງໂປຣແກຣມທ່ອງເວັບເກົ່າເກີນໄປ. ການອັບເກຣດໂປຣແກຣມທ່ອງເວັບຂອງເຈົ້າເປັນ Firefox, Chrome ຫຼື Opera ລຸ້ນລ້າສຸດແມ່ນແນະ ນຳ ໃຫ້ສູງ. +PHPVersion=ເວີຊັນ PHP +License=ການນໍາໃຊ້ໃບອະນຸຍາດ +ConfigurationFile=ໄຟລ Conf ການຕັ້ງຄ່າ +WebPagesDirectory=ບັນຊີລາຍຊື່ບ່ອນທີ່ເກັບຮັກສາ ໜ້າ ເວັບໄວ້ +DocumentsDirectory=ບັນຊີລາຍການເກັບຮັກສາເອກະສານທີ່ອັບໂຫຼດແລະສ້າງຂຶ້ນ +URLRoot=ຮາກ URL +ForceHttps=ບັງຄັບການເຊື່ອມຕໍ່ທີ່ປອດໄພ (https) +CheckToForceHttps=ກວດເບິ່ງຕົວເລືອກນີ້ເພື່ອບັງຄັບການເຊື່ອມຕໍ່ທີ່ປອດໄພ (https).
ອັນນີ້ຕ້ອງການໃຫ້ເຊີບເວີເວັບຖືກຕັ້ງຄ່າດ້ວຍໃບຢັ້ງຢືນ SSL. +DolibarrDatabase=ຖານຂໍ້ມູນ Dolibarr +DatabaseType=ປະເພດຖານຂໍ້ມູນ +DriverType=ປະເພດຄົນຂັບ +Server=ເຊີບເວີ +ServerAddressDescription=ຊື່ຫຼືທີ່ຢູ່ IP ສຳ ລັບເຊີບເວີຖານຂໍ້ມູນ. ປົກກະຕິແລ້ວ 'localhost' ເມື່ອ server server ຖານຂໍ້ມູນຖືກໂຮດຢູ່ໃນ server ດຽວກັນກັບ web server. +ServerPortDescription=ຖານຂໍ້ມູນເຊີບເວີ. ຮັກສາຫວ່າງເປົ່າຖ້າບໍ່ຮູ້ຈັກ. +DatabaseServer=ເຄື່ອງແມ່ຂ່າຍຂອງຖານຂໍ້ມູນ +DatabaseName=ຊື່ຖານຂໍ້ມູນ +DatabasePrefix=ຄຳ ນຳ ໜ້າ ຕາຕະລາງຖານຂໍ້ມູນ +DatabasePrefixDescription=ຄຳ ນຳ ໜ້າ ຕາຕະລາງຖານຂໍ້ມູນ. ຖ້າຫວ່າງເປົ່າ, ຄ່າເລີ່ມຕົ້ນແມ່ນ llx_. +AdminLogin=ບັນຊີຜູ້ໃຊ້ສໍາລັບເຈົ້າຂອງຖານຂໍ້ມູນ Dolibarr. +PasswordAgain=ພິມລະຫັດຢືນຢັນອີກຄັ້ງ +AdminPassword=ລະຫັດຜ່ານສໍາລັບເຈົ້າຂອງຖານຂໍ້ມູນ Dolibarr. +CreateDatabase=ສ້າງຖານຂໍ້ມູນ +CreateUser=ສ້າງບັນຊີຜູ້ໃຊ້ຫຼືໃຫ້ການອະນຸຍາດບັນຊີຜູ້ໃຊ້ຢູ່ໃນຖານຂໍ້ມູນ Dolibarr +DatabaseSuperUserAccess=ເຄື່ອງແມ່ຂ່າຍຂອງຖານຂໍ້ມູນ - ການເຂົ້າເຖິງ Superuser +CheckToCreateDatabase=Checkາຍໃສ່ຫ້ອງຖ້າຖານຂໍ້ມູນຍັງບໍ່ທັນມີແລະຕ້ອງໄດ້ສ້າງ.
ໃນກໍລະນີນີ້, ເຈົ້າຍັງຕ້ອງໄດ້ຕື່ມຊື່ຜູ້ໃຊ້ແລະລະຫັດຜ່ານສໍາລັບບັນຊີ superuser ຢູ່ທາງລຸ່ມຂອງ ໜ້າ ນີ້. +CheckToCreateUser=Checkາຍຖືກໃສ່ໃນປ່ອງຖ້າ:
ບັນຊີຜູ້ໃຊ້ຖານຂໍ້ມູນຍັງບໍ່ທັນມີຢູ່ແລະສະນັ້ນຕ້ອງໄດ້ສ້າງ, ຫຼື
ຖ້າບັນຊີຜູ້ໃຊ້ມີຢູ່ແຕ່ຖານຂໍ້ມູນບໍ່ມີຢູ່ແລະຕ້ອງໄດ້ຮັບການອະນຸຍາດ.
ໃນກໍລະນີນີ້, ເຈົ້າຕ້ອງໃສ່ບັນຊີຜູ້ໃຊ້ແລະລະຫັດຜ່ານແລະ ຍັງ ຊື່ບັນຊີ superuser ແລະລະຫັດຜ່ານຢູ່ດ້ານລຸ່ມຂອງ ໜ້າ ນີ້. ຖ້າກ່ອງນີ້ບໍ່ໄດ້edາຍຖືກ, ເຈົ້າຂອງຖານຂໍ້ມູນແລະລະຫັດຜ່ານຈະຕ້ອງມີຢູ່ແລ້ວ. +DatabaseRootLoginDescription=ຊື່ບັນຊີ Superuser (ເພື່ອສ້າງຖານຂໍ້ມູນໃor່ຫຼືຜູ້ໃຊ້ໃ)່), ບັງຄັບຖ້າຖານຂໍ້ມູນຫຼືເຈົ້າຂອງຂອງມັນບໍ່ມີຢູ່ແລ້ວ. +KeepEmptyIfNoPassword=ປະຫວ່າງໄວ້ຖ້າຜູ້ໃຊ້ superuser ບໍ່ມີລະຫັດຜ່ານ (ບໍ່ແນະນໍາ) +SaveConfigurationFile=ບັນທຶກຕົວກໍານົດການ +ServerConnection=ການເຊື່ອມຕໍ່ເຊີບເວີ +DatabaseCreation=ການສ້າງຖານຂໍ້ມູນ +CreateDatabaseObjects=ການສ້າງຖານຂໍ້ມູນວັດຖຸ +ReferenceDataLoading=ການໂຫຼດຂໍ້ມູນອ້າງອີງ +TablesAndPrimaryKeysCreation=ການສ້າງຕາຕະລາງແລະການສ້າງກະແຈຫຼັກ +CreateTableAndPrimaryKey=ສ້າງຕາຕະລາງ %s +CreateOtherKeysForTable=ສ້າງກະແຈແລະດັດຊະນີຕ່າງປະເທດ ສຳ ລັບຕາຕະລາງ %s +OtherKeysCreation=ຄີຕ່າງປະເທດແລະການສ້າງດັດຊະນີ +FunctionsCreation=ການສ້າງ ໜ້າ ທີ່ +AdminAccountCreation=ການສ້າງການເຂົ້າສູ່ລະບົບຂອງຜູ້ເບິ່ງແຍງລະບົບ +PleaseTypePassword=ກະລຸນາພິມລະຫັດຜ່ານ, ບໍ່ອະນຸຍາດໃຫ້ໃສ່ລະຫັດລັບ! +PleaseTypeALogin=ກະລຸນາພິມເຂົ້າລະບົບ! +PasswordsMismatch=ລະຫັດຜ່ານແຕກຕ່າງກັນ, ກະລຸນາລອງໃagain່! +SetupEnd=ສິ້ນສຸດການຕັ້ງ +SystemIsInstalled=ການຕິດຕັ້ງນີ້ແມ່ນສໍາເລັດ. +SystemIsUpgraded=ອັບເກຣດ Dolibarr ສຳ ເລັດແລ້ວ. +YouNeedToPersonalizeSetup=ເຈົ້າຕ້ອງການຕັ້ງຄ່າ Dolibarr ໃຫ້ເsuitາະສົມກັບຄວາມຕ້ອງການຂອງເຈົ້າ (ລັກສະນະ, ລັກສະນະ, ... ). ເພື່ອເຮັດສິ່ງນີ້, ກະລຸນາປະຕິບັດຕາມການເຊື່ອມຕໍ່ຂ້າງລຸ່ມນີ້: +AdminLoginCreatedSuccessfuly=ເຂົ້າສູ່ລະບົບຜູ້ເບິ່ງແຍງລະບົບ Dolibarr ' %s ' ສຳ ເລັດແລ້ວ. +GoToDolibarr=ໄປທີ່ Dolibarr +GoToSetupArea=ໄປທີ່ Dolibarr (ພື້ນທີ່ການຕັ້ງຄ່າ) +MigrationNotFinished=ສະບັບຖານຂໍ້ມູນຍັງບໍ່ທັນຄົບຖ້ວນເທື່ອ: ດໍາເນີນຂະບວນການຍົກລະດັບອີກຄັ້ງ. +GoToUpgradePage=ໄປທີ່ ໜ້າ ອັບເກຣດອີກຄັ້ງ +WithNoSlashAtTheEnd=ໂດຍບໍ່ມີເຄື່ອງາຍ "/" ຢູ່ທ້າຍ +DirectoryRecommendation= ສິ່ງສໍາຄັນ : ເຈົ້າຕ້ອງໃຊ້ບັນຊີລາຍການທີ່ຢູ່ນອກ ໜ້າ ເວັບ (ດັ່ງນັ້ນຢ່າໃຊ້ subdirectory ຂອງພາຣາມິເຕີກ່ອນ ໜ້າ ນີ້). +LoginAlreadyExists=ມີຢູ່ແລ້ວ +DolibarrAdminLogin=ເຂົ້າສູ່ລະບົບ admin Dolibarr +AdminLoginAlreadyExists=ບັນຊີຜູ້ເບິ່ງແຍງລະບົບ Dolibarr ' %s ' ມີຢູ່ແລ້ວ. ກັບຄືນຖ້າເຈົ້າຕ້ອງການສ້າງອັນໃanother່. +FailedToCreateAdminLogin=ສ້າງບັນຊີຜູ້ເບິ່ງແຍງລະບົບ Dolibarr ບໍ່ ສຳ ເລັດ. +WarningRemoveInstallDir=ຄໍາເຕືອນ, ສໍາລັບເຫດຜົນດ້ານຄວາມປອດໄພ, ເມື່ອການຕິດຕັ້ງຫຼືການອັບເກຣດສໍາເລັດ, ເຈົ້າຄວນເພີ່ມໄຟລ called ທີ່ເອີ້ນວ່າ install.lock ເຂົ້າໄປໃນໄດເລກະທໍລີເອກະສານ Dolibarr ເພື່ອປ້ອງກັນການນໍາໃຊ້ເຄື່ອງມືຕິດຕັ້ງໂດຍບັງເອີນ. +FunctionNotAvailableInThisPHP=ບໍ່ມີຢູ່ໃນ PHP ນີ້ +ChoosedMigrateScript=ເລືອກສະຄຣິບການຍ້າຍ +DataMigration=ການຍ້າຍຖານຂໍ້ມູນ (ຂໍ້ມູນ) +DatabaseMigration=ການເຄື່ອນຍ້າຍຖານຂໍ້ມູນ (ໂຄງສ້າງ + ຂໍ້ມູນບາງຢ່າງ) +ProcessMigrateScript=ການປະມວນຜົນສະຄຣິບ +ChooseYourSetupMode=ເລືອກຮູບແບບການຕິດຕັ້ງຂອງເຈົ້າແລະຄລິກ "ເລີ່ມຕົ້ນ" ... +FreshInstall=ການຕິດຕັ້ງສົດ +FreshInstallDesc=ໃຊ້ຮູບແບບນີ້ຖ້ານີ້ແມ່ນການຕິດຕັ້ງຄັ້ງທໍາອິດຂອງເຈົ້າ. ຖ້າບໍ່ແມ່ນ, ຮູບແບບນີ້ສາມາດສ້ອມແປງການຕິດຕັ້ງກ່ອນ ໜ້າ ທີ່ບໍ່ສົມບູນ. ຖ້າເຈົ້າຕ້ອງການຍົກລະດັບລຸ້ນຂອງເຈົ້າ, ເລືອກໂ"ດ "ອັບເກຣດ". +Upgrade=ຍົກລະດັບ +UpgradeDesc=ໃຊ້ໂmodeດນີ້ຖ້າເຈົ້າໄດ້ປ່ຽນໄຟລ Dol Dolibarr ເກົ່າກັບໄຟລ from ຈາກລຸ້ນໃer່ກວ່າ. ອັນນີ້ຈະຍົກລະດັບຖານຂໍ້ມູນແລະຂໍ້ມູນຂອງເຈົ້າ. +Start=ເລີ່ມ +InstallNotAllowed=ການຕັ້ງບໍ່ອະນຸຍາດໂດຍການອະນຸຍາດ .php +YouMustCreateWithPermission=ເຈົ້າຕ້ອງສ້າງໄຟລ a %s ແລະຕັ້ງການອະນຸຍາດຂຽນໃສ່ມັນສໍາລັບເຊີບເວີເວັບໃນລະຫວ່າງຂັ້ນຕອນການຕິດຕັ້ງ. +CorrectProblemAndReloadPage=ກະລຸນາແກ້ໄຂບັນຫາແລະກົດ F5 ເພື່ອໂຫຼດ ໜ້າ ຄືນໃ່. +AlreadyDone=ຍ້າຍໄປແລ້ວ +DatabaseVersion=ສະບັບຖານຂໍ້ມູນ +ServerVersion=ເວີຊັນຂອງຖານຂໍ້ມູນ +YouMustCreateItAndAllowServerToWrite=ເຈົ້າຕ້ອງສ້າງບັນຊີລາຍຊື່ນີ້ແລະອະນຸຍາດໃຫ້ເຊີບເວີເວັບຂຽນໃສ່ໃນມັນ. +DBSortingCollation=ລຳ ດັບການຈັດຮຽງຕົວອັກສອນ YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +YouAskLoginCreationSoDolibarrNeedToConnect=ທ່ານເລືອກສ້າງຜູ້ໃຊ້ຖານຂໍ້ມູນ %s , ແຕ່ສໍາລັບການດັ່ງກ່າວນີ້, ກໍາໄລທີ່ຕ້ອງການເຊື່ອມຕໍ່ກັບເຄື່ອງແມ່ຂ່າຍຂອງ %s ກັບຜູ້ໃຊ້ super %s ການອະນຸຍາດ. +BecauseConnectionFailedParametersMayBeWrong=ການເຊື່ອມຕໍ່ຖານຂໍ້ມູນລົ້ມເຫລວ: ຕົວກໍານົດການໂຮສຫຼື super user ຕ້ອງຜິດພາດ. +OrphelinsPaymentsDetectedByMethod=ກວດພົບການຈ່າຍເງິນເດັກ ກຳ ພ້າໂດຍວິທີ %s +RemoveItManuallyAndPressF5ToContinue=ເອົາມັນອອກດ້ວຍຕົນເອງແລະກົດ F5 ເພື່ອສືບຕໍ່. +FieldRenamed=ປ່ຽນຊື່ຊ່ອງຂໍ້ມູນແລ້ວ +IfLoginDoesNotExistsCheckCreateUser=ຖ້າຜູ້ໃຊ້ບໍ່ມີຢູ່, ເຈົ້າຕ້ອງກວດເບິ່ງຕົວເລືອກ "ສ້າງຜູ້ໃຊ້" +ErrorConnection=Server " %s " ຊື່ຖານຂໍ້ມູນ " %s " ເຂົ້າສູ່ລະບົບ " %s ", ຫລືລະຫັດຜ່ານຖານຂໍ້ມູນອາດຈະຜິດພາດຫຼືສະບັບພາສາລູກຄ້າ PHP ອາດຈະມີອາຍຸເກີນໄປເມື່ອທຽບກັບສະບັບພາສາຖານຂໍ້ມູນ. +InstallChoiceRecommanded=ແນະ ນຳ ໃຫ້ເລືອກຕິດຕັ້ງເວີຊັນ %s ຈາກເວີຊັນປັດຈຸບັນຂອງເຈົ້າ %s +InstallChoiceSuggested= ຕິດຕັ້ງຕົວເລືອກທີ່ແນະ ນຳ ໂດຍຕົວຕິດຕັ້ງ . +MigrateIsDoneStepByStep=ເວີຊັນເປົ້າ(າຍ (%s) ມີຊ່ອງຫວ່າງຂອງຫຼາຍເວີຊັນ. ຕົວຊ່ວຍສ້າງການຕິດຕັ້ງຈະກັບຄືນມາເພື່ອແນະນໍາການເຄື່ອນຍ້າຍຕື່ມອີກເມື່ອອັນນີ້ສໍາເລັດ. +CheckThatDatabasenameIsCorrect=ກວດເບິ່ງວ່າຊື່ຖານຂໍ້ມູນ " %s " ຖືກຕ້ອງ. +IfAlreadyExistsCheckOption=ຖ້າຊື່ນີ້ຖືກຕ້ອງແລະຖານຂໍ້ມູນຍັງບໍ່ທັນມີ, ເຈົ້າຕ້ອງກວດເບິ່ງຕົວເລືອກ "ສ້າງຖານຂໍ້ມູນ". +OpenBaseDir=ພາລາມິເຕີ PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=ເຈົ້າໄດ້checkedາຍເອົາຫ້ອງ "ສ້າງຖານຂໍ້ມູນ". ສໍາລັບອັນນີ້, ເຈົ້າຈໍາເປັນຕ້ອງໃຫ້ການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານຂອງ superuser (ລຸ່ມຂອງແບບຟອມ). +YouAskToCreateDatabaseUserSoRootRequired=ເຈົ້າໄດ້checkedາຍເອົາຫ້ອງ "ສ້າງເຈົ້າຂອງຖານຂໍ້ມູນ". ສໍາລັບອັນນີ້, ເຈົ້າຈໍາເປັນຕ້ອງໃຫ້ການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານຂອງ superuser (ລຸ່ມຂອງແບບຟອມ). +NextStepMightLastALongTime=ຂັ້ນຕອນປັດຈຸບັນອາດຈະໃຊ້ເວລາຫຼາຍນາທີ. ກະລຸນາລໍຖ້າຈົນກ່ວາ ໜ້າ ຈໍຕໍ່ໄປສະແດງໃຫ້ເຫັນສົມບູນກ່ອນທີ່ຈະສືບຕໍ່. +MigrationCustomerOrderShipping=ຍ້າຍການຂົນສົ່ງສໍາລັບການເກັບຮັກສາຄໍາສັ່ງຂາຍ +MigrationShippingDelivery=ຍົກລະດັບການເກັບຮັກສາການຂົນສົ່ງ +MigrationShippingDelivery2=ຍົກລະດັບການເກັບຮັກສາການຂົນສົ່ງ 2 +MigrationFinished=ການຍ້າຍ ສຳ ເລັດແລ້ວ +LastStepDesc= ຂັ້ນຕອນສຸດທ້າຍ : ກໍານົດທີ່ນີ້ການເຂົ້າສູ່ລະບົບແລະລະຫັດຜ່ານທີ່ເຈົ້າຕ້ອງການໃຊ້ເພື່ອເຊື່ອມຕໍ່ກັບ Dolibarr. ຢ່າສູນເສຍອັນນີ້ເພາະມັນເປັນບັນຊີແມ່ບົດເພື່ອຈັດການບັນຊີຜູ້ໃຊ້ອື່ນ/ເພີ່ມເຕີມທັງົດ. +ActivateModule=ເປີດໃຊ້ໂມດູນ %s +ShowEditTechnicalParameters=ຄລິກບ່ອນນີ້ເພື່ອສະແດງ/ແກ້ໄຂຕົວກໍານົດການຂັ້ນສູງ (ຮູບແບບຜູ້ຊ່ຽວຊານ) +WarningUpgrade=ຄຳ ເຕືອນ:\nເຈົ້າໄດ້ ທຳ ການ ສຳ ຮອງຖານຂໍ້ມູນກ່ອນບໍ?\nນີ້ແມ່ນແນະນໍາໃຫ້ສູງ. ການສູນເສຍຂໍ້ມູນ (ເນື່ອງຈາກຕົວຢ່າງແມງໄມ້ໃນ mysql version 5.5.40/41/42/43) ອາດເປັນໄປໄດ້ໃນລະຫວ່າງຂະບວນການນີ້, ສະນັ້ນມັນຈໍາເປັນທີ່ຈະເອົາຖານຂໍ້ມູນຂອງເຈົ້າຖິ້ມທັງbeforeົດກ່ອນທີ່ຈະເລີ່ມການເຄື່ອນຍ້າຍໃດ any.\n\nຄລິກຕົກລົງເພື່ອເລີ່ມຂະບວນການເຄື່ອນຍ້າຍ ... +ErrorDatabaseVersionForbiddenForMigration=ເວີຊັນຖານຂໍ້ມູນຂອງເຈົ້າແມ່ນ %s. ມັນມີຂໍ້ບົກພ່ອງທີ່ ສຳ ຄັນ, ເຮັດໃຫ້ການສູນເສຍຂໍ້ມູນເປັນໄປໄດ້ຖ້າເຈົ້າເຮັດການປ່ຽນແປງໂຄງສ້າງໃນຖານຂໍ້ມູນຂອງເຈົ້າ, ເຊັ່ນວ່າແມ່ນຕ້ອງການໂດຍຂະບວນການເຄື່ອນຍ້າຍ. ສໍາລັບເຫດຜົນຂອງລາວ, ການເຄື່ອນຍ້າຍຈະບໍ່ໄດ້ຮັບການອະນຸຍາດຈົນກວ່າເຈົ້າຈະອັບເກຣດຖານຂໍ້ມູນຂອງເຈົ້າໄປເປັນເວີຊັນຊັ້ນ (ທີ່ໄດ້ແກ້ໄຂ) (ລາຍການເວີຊັນ buggy ທີ່ຮູ້ຈັກ: %s) +KeepDefaultValuesWamp=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ້າງການຕັ້ງຄ່າ Dolibarr ຈາກ DoliWamp, ສະນັ້ນຄຸນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່. +KeepDefaultValuesDeb=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ້າງການຕັ້ງຄ່າ Dolibarr ຈາກແພັກເກດ Linux (Ubuntu, Debian, Fedora ... ), ສະນັ້ນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ມີພຽງແຕ່ລະຫັດຜ່ານຂອງເຈົ້າຂອງຖານຂໍ້ມູນທີ່ຈະສ້າງເທົ່ານັ້ນ. ປ່ຽນຕົວກໍານົດການອື່ນ only ພຽງແຕ່ຖ້າວ່າເຈົ້າຮູ້ວ່າເຈົ້າກໍາລັງເຮັດຫຍັງ. +KeepDefaultValuesMamp=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍການຕັ້ງຄ່າ Dolibarr ຈາກ DoliMamp, ສະນັ້ນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່. +KeepDefaultValuesProxmox=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ້າງການຕັ້ງຄ່າ Dolibarr ຈາກເຄື່ອງໃຊ້ສະເvirtualືອນ Proxmox, ສະນັ້ນຄຸນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່. +UpgradeExternalModule=ດໍາເນີນຂະບວນການຍົກລະດັບທີ່ອຸທິດຕົນຂອງໂມດູນພາຍນອກ +SetAtLeastOneOptionAsUrlParameter=ຕັ້ງຢ່າງ ໜ້ອຍ ໜຶ່ງ ທາງເລືອກເປັນພາຣາມິເຕີຢູ່ໃນ URL. ຕົວຢ່າງ: '... repair.php? standard = confirm' +NothingToDelete=ບໍ່ມີຫຍັງທີ່ຈະເຮັດຄວາມສະອາດ/ລຶບ +NothingToDo=ບໍ່​ມີ​ຫຍັງ​ເຮັດ ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationFixData=ແກ້ໄຂຂໍ້ມູນທີ່ບໍ່ຖືກຕ້ອງຕາມກົດາຍ +MigrationOrder=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບຄໍາສັ່ງຂອງລູກຄ້າ +MigrationSupplierOrder=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບຄໍາສັ່ງຂອງຜູ້ຂາຍ +MigrationProposal=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບການສະເຫນີການຄ້າ +MigrationInvoice=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບໃບແຈ້ງຫນີ້ຂອງລູກຄ້າ +MigrationContract=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບສັນຍາ +MigrationSuccessfullUpdate=ອັບເກຣດ ສຳ ເລັດແລ້ວ +MigrationUpdateFailed=ຂັ້ນຕອນການອັບເກຣດບໍ່ ສຳ ເລັດ +MigrationRelationshipTables=ການຍ້າຍຂໍ້ມູນສໍາລັບຕາຕະລາງຄວາມສໍາພັນ (%s) +MigrationPaymentsUpdate=ການແກ້ໄຂຂໍ້ມູນການຊໍາລະເງິນ +MigrationPaymentsNumberToUpdate=%s ການຈ່າຍເງິນເພື່ອອັບເດດ +MigrationProcessPaymentUpdate=ອັບເດດການຈ່າຍເງິນ %s +MigrationPaymentsNothingToUpdate=ບໍ່ມີຫຍັງໃຫ້ເຮັດອີກ +MigrationPaymentsNothingUpdatable=ບໍ່ມີການຈ່າຍເງິນເພີ່ມເຕີມທີ່ສາມາດແກ້ໄຂໄດ້ +MigrationContractsUpdate=ການແກ້ໄຂຂໍ້ມູນສັນຍາ +MigrationContractsNumberToUpdate=%s ສັນຍາທີ່ຈະອັບເດດ +MigrationContractsLineCreation=ສ້າງສາຍສັນຍາສໍາລັບສັນຍາ ref %s +MigrationContractsNothingToUpdate=ບໍ່ມີຫຍັງໃຫ້ເຮັດອີກ +MigrationContractsFieldDontExist=ບໍ່ມີຊ່ອງຂໍ້ມູນ fk_facture ອີກຕໍ່ໄປ. ບໍ່​ມີ​ຫຍັງ​ເຮັດ. +MigrationContractsEmptyDatesUpdate=ສັນຍາແກ້ໄຂວັນທີຫວ່າງເປົ່າ +MigrationContractsEmptyDatesUpdateSuccess=ການແກ້ໄຂວັນທີຫວ່າງເປົ່າຂອງສັນຍາ ສຳ ເລັດແລ້ວ +MigrationContractsEmptyDatesNothingToUpdate=ບໍ່ມີສັນຍາວັນທີຫວ່າງເປົ່າເພື່ອແກ້ໄຂ +MigrationContractsEmptyCreationDatesNothingToUpdate=ບໍ່ມີວັນສ້າງສັນຍາເພື່ອແກ້ໄຂ +MigrationContractsInvalidDatesUpdate=ການແກ້ໄຂສັນຍາວັນທີມູນຄ່າບໍ່ດີ +MigrationContractsInvalidDateFix=ສັນຍາທີ່ຖືກຕ້ອງ %s (ວັນສັນຍາ = %s, ເລີ່ມໃຫ້ບໍລິການວັນທີຕໍ່າສຸດ = %s) +MigrationContractsInvalidDatesNumber=%s ສັນຍາດັດແກ້ +MigrationContractsInvalidDatesNothingToUpdate=ບໍ່ມີວັນທີທີ່ມີຄ່າບໍ່ດີໃຫ້ແກ້ໄຂ +MigrationContractsIncoherentCreationDateUpdate=ການແກ້ໄຂວັນທີສ້າງສັນຍາມູນຄ່າບໍ່ດີ +MigrationContractsIncoherentCreationDateUpdateSuccess=ການແກ້ໄຂວັນທີສ້າງສັນຍາມູນຄ່າບໍ່ຖືກຕ້ອງ ສຳ ເລັດແລ້ວ +MigrationContractsIncoherentCreationDateNothingToUpdate=ບໍ່ມີຄ່າທີ່ບໍ່ດີສໍາລັບວັນສ້າງສັນຍາເພື່ອແກ້ໄຂ +MigrationReopeningContracts=ສັນຍາເປີດປິດໂດຍຄວາມຜິດພາດ +MigrationReopenThisContract=ເປີດສັນຍາ %s ຄືນໃ່ +MigrationReopenedContractsNumber=%s ສັນຍາດັດແກ້ +MigrationReopeningContractsNothingToUpdate=ບໍ່ມີສັນຍາປິດເພື່ອເປີດ +MigrationBankTransfertsUpdate=ອັບເດດການເຊື່ອມຕໍ່ລະຫວ່າງການເຂົ້າທະນາຄານແລະການໂອນທະນາຄານ +MigrationBankTransfertsNothingToUpdate=ທຸກລິງຄອັບເດດແລ້ວ +MigrationShipmentOrderMatching=ອັບເດດໃບຮັບເງິນການສົ່ງ +MigrationDeliveryOrderMatching=ອັບເດດໃບຮັບເງິນການຈັດສົ່ງ +MigrationDeliveryDetail=ອັບເດດການຈັດສົ່ງ +MigrationStockDetail=ອັບເດດມູນຄ່າຫຼັກຊັບຂອງຜະລິດຕະພັນ +MigrationMenusDetail=ອັບເດດຕາຕະລາງເມນູແບບເຄື່ອນໄຫວ +MigrationDeliveryAddress=ອັບເດດທີ່ຢູ່ການຈັດສົ່ງໃນການຈັດສົ່ງ +MigrationProjectTaskActors=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບຕາຕະລາງ llx_projet_task_actors +MigrationProjectUserResp=ຊ່ອງຂໍ້ມູນການຍ້າຍຂໍ້ມູນ fk_user_resp ຂອງ llx_projet ໄປ llx_element_contact +MigrationProjectTaskTime=ອັບເດດເວລາທີ່ໃຊ້ເວລາເປັນວິນາທີ +MigrationActioncommElement=ອັບເດດຂໍ້ມູນກ່ຽວກັບການກະ ທຳ +MigrationPaymentMode=ການຍ້າຍຂໍ້ມູນ ສຳ ລັບປະເພດການຈ່າຍເງິນ +MigrationCategorieAssociation=ການຍ້າຍປະເພດ +MigrationEvents=ການຍ້າຍເຫດການເພື່ອເພີ່ມເຈົ້າຂອງເຫດການໃສ່ໃນຕາຕະລາງການມອບາຍ +MigrationEventsContact=ການຍ້າຍເຫດການເພື່ອເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ເຫດການເຂົ້າໃນຕາຕະລາງການມອບາຍ +MigrationRemiseEntity=ອັບເດດຄ່າຊ່ອງຂໍ້ມູນ entity ຂອງ llx_societe_remise +MigrationRemiseExceptEntity=ອັບເດດມູນຄ່າພາກສະ ໜາມ ຂອງ llx_societe_remise_except +MigrationUserRightsEntity=ອັບເດດມູນຄ່າຊ່ອງຂໍ້ມູນນິຕິບຸກຄົນຂອງ llx_user_rights +MigrationUserGroupRightsEntity=ອັບເດດມູນຄ່າຊ່ອງຂໍ້ມູນນິຕິບຸກຄົນຂອງ llx_usergroup_rights +MigrationUserPhotoPath=ການຍ້າຍເສັ້ນທາງຮູບ ສຳ ລັບຜູ້ໃຊ້ +MigrationFieldsSocialNetworks=ການເຄື່ອນຍ້າຍຜູ້ໃຊ້ໃນເຄືອຂ່າຍສັງຄົມ (%s) +MigrationReloadModule=ໂຫຼດໂມດູນ %s ຄືນໃ່ +MigrationResetBlockedLog=ຕັ້ງຄ່າໂມດູນ BlockedLog ສໍາລັບລະບົບ v7 +MigrationImportOrExportProfiles=ການຍ້າຍໂປຣໄຟລ import ການ ນຳ ເຂົ້າຫຼືສົ່ງອອກ (%s) +ShowNotAvailableOptions=ສະແດງຕົວເລືອກທີ່ບໍ່ມີໃຫ້ +HideNotAvailableOptions=ເຊື່ອງຕົວເລືອກທີ່ບໍ່ສາມາດໃຊ້ໄດ້ +ErrorFoundDuringMigration=ລາຍງານຂໍ້ຜິດພາດໃນລະຫວ່າງຂັ້ນຕອນການຍ້າຍດັ່ງນັ້ນຂັ້ນຕອນຕໍ່ໄປບໍ່ສາມາດໃຊ້ໄດ້. ເພື່ອບໍ່ສົນໃຈຄວາມຜິດພາດ, ເຈົ້າສາມາດ ຄລິກທີ່ນີ້ , ແຕ່ແອັບພລິເຄຊັນຫຼືບາງຄຸນສົມບັດອາດຈະບໍ່ເຮັດວຽກໄດ້ຖືກຕ້ອງຈົນກວ່າຈະແກ້ໄຂຂໍ້ຜິດພາດ. +YouTryInstallDisabledByDirLock=ແອັບພລິເຄຊັນພະຍາຍາມອັບເກຣດຕົນເອງ, ແຕ່ ໜ້າ ຕິດຕັ້ງ/ອັບເກຣດໄດ້ຖືກປິດການ ນຳ ໃຊ້ເພື່ອຄວາມປອດໄພ (ໄດເຣັກທໍຣີປ່ຽນຊື່ດ້ວຍ .lock suffix).
+YouTryInstallDisabledByFileLock=ແອັບພລິເຄຊັນພະຍາຍາມອັບເກຣດຕົນເອງ, ແຕ່ ໜ້າ ຕິດຕັ້ງ/ອັບເກຣດໄດ້ຖືກປິດການ ນຳ ໃຊ້ເພື່ອຄວາມປອດໄພ (ໂດຍການມີໄຟລ lock ລັອກ install.lock ໃນແຟ້ມເອກະສານ dolibarr).
+ClickHereToGoToApp=ຄລິກທີ່ນີ້ເພື່ອໄປຫາໃບສະັກຂອງເຈົ້າ +ClickOnLinkOrRemoveManualy=ຖ້າການອັບເກຣດພວມ ດຳ ເນີນຢູ່, ກະລຸນາລໍຖ້າ. ຖ້າບໍ່ແມ່ນ, ຄລິກທີ່ລິ້ງຕໍ່ໄປນີ້. ຖ້າເຈົ້າເຫັນ ໜ້າ ດຽວກັນນີ້ສະເ,ີ, ເຈົ້າຕ້ອງລຶບ/ປ່ຽນຊື່ໄຟລ install install.lock ຢູ່ໃນລາຍການເອກະສານ. +Loaded=ໂຫຼດແລ້ວ +FunctionTest=ການທົດສອບການທໍາງານ diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index ef5df43e546..4c7b4c715dd 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -1,68 +1,68 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +Intervention=ການແຊກແຊງ +Interventions=ການແຊກແຊງ +InterventionCard=ບັດແຊກແຊງ +NewIntervention=ການແຊກແຊງໃNew່ +AddIntervention=ສ້າງການແຊກແຊງ +ChangeIntoRepeatableIntervention=ປ່ຽນເປັນການແຊກແຊງຊ້ ຳ ຄືນ +ListOfInterventions=ລາຍຊື່ການແຊກແຊງ +ActionsOnFicheInter=ການກະ ທຳ ກ່ຽວກັບການແຊກແຊງ +LastInterventions=ການແຊກແຊງ %s ຫຼ້າສຸດ +AllInterventions=ການແຊກແຊງທັງົດ +CreateDraftIntervention=ສ້າງຮ່າງ +InterventionContact=ການຕິດຕໍ່ການແຊກແຊງ +DeleteIntervention=ລຶບການແຊກແຊງ +ValidateIntervention=ກວດສອບການແຊກແຊງ +ModifyIntervention=ແກ້ໄຂການແຊກແຊງ +DeleteInterventionLine=ລຶບເສັ້ນການແຊກແຊງ +ConfirmDeleteIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການແຊກແຊງນີ້? +ConfirmValidateIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການແຊກແຊງນີ້ພາຍໃຕ້ຊື່ %s ? +ConfirmModifyIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການແກ້ໄຂການແຊກແຊງນີ້? +ConfirmDeleteInterventionLine=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບແຖວການແຊກແຊງນີ້? +ConfirmCloneIntervention=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການສ້າງການແຊກແຊງນີ້? +NameAndSignatureOfInternalContact=ຊື່ແລະລາຍເຊັນຂອງການແຊກແຊງ: +NameAndSignatureOfExternalContact=ຊື່ແລະລາຍເຊັນຂອງລູກຄ້າ: +DocumentModelStandard=ຮູບແບບເອກະສານມາດຕະຖານສໍາລັບການແຊກແຊງ +InterventionCardsAndInterventionLines=ການແຊກແຊງແລະສາຍຂອງການແຊກແຊງ +InterventionClassifyBilled=ຈັດປະເພດ "ໃບເກັບເງິນ" +InterventionClassifyUnBilled=ຈັດປະເພດ "ບໍ່ໄດ້ຮຽກເກັບເງິນ" +InterventionClassifyDone=ຈັດປະເພດ "ສໍາເລັດ" +StatusInterInvoiced=ເກັບເງິນແລ້ວ +SendInterventionRef=ການສົ່ງການແຊກແຊງ %s +SendInterventionByMail=ສົ່ງການແຊກແຊງທາງອີເມລ +InterventionCreatedInDolibarr=ການແຊກແຊງ %s ສ້າງແລ້ວ +InterventionValidatedInDolibarr=ການແຊກແຊງ %s ກວດສອບໄດ້ +InterventionModifiedInDolibarr=ການແຊກແຊງ %s ຖືກແກ້ໄຂ +InterventionClassifiedBilledInDolibarr=ການແຊກແຊງ %s ຖືກຕັ້ງເປັນເກັບເງິນ +InterventionClassifiedUnbilledInDolibarr=ການແຊກແຊງ %s ຖືກຕັ້ງເປັນບໍ່ເກັບເງິນ +InterventionSentByEMail=ການແຊກແຊງ %s ສົ່ງທາງອີເມລ +InterventionDeletedInDolibarr=ລຶບການແຊກແຊງ %s ອອກແລ້ວ +InterventionsArea=ພື້ນທີ່ການແຊກແຊງ +DraftFichinter=ຮ່າງການແຊກແຊງ +LastModifiedInterventions=ການແຊກແຊງແກ້ໄຂຫຼ້າສຸດ %s +FichinterToProcess=ການແຊກແຊງເພື່ອປະມວນຜົນ +TypeContact_fichinter_external_CUSTOMER=ຕິດຕໍ່ພົວພັນລູກຄ້າ +PrintProductsOnFichinter=ພິມແຖວປະເພດ "ຜະລິດຕະພັນ" (ບໍ່ພຽງແຕ່ການບໍລິການເທົ່ານັ້ນ) ໃສ່ໃນບັດການແຊກແຊງ +PrintProductsOnFichinterDetails=ການແຊກແຊງທີ່ເກີດຈາກການສັ່ງຊື້ +UseServicesDurationOnFichinter=ໃຊ້ໄລຍະເວລາການບໍລິການສໍາລັບການແຊກແຊງທີ່ສ້າງຂຶ້ນຈາກຄໍາສັ່ງ +UseDurationOnFichinter=ເຊື່ອງຊ່ອງຂໍ້ມູນໄລຍະເວລາສໍາລັບບັນທຶກການແຊກແຊງ +UseDateWithoutHourOnFichinter=ເຊື່ອງຊົ່ວໂມງແລະນາທີຢູ່ໃນຊ່ອງວັນທີສໍາລັບບັນທຶກການແຊກແຊງ +InterventionStatistics=ສະຖິຕິການແຊກແຊງ +NbOfinterventions=ຈຳ ນວນຂອງບັດການແຊກແຊງ +NumberOfInterventionsByMonth=ຈຳ ນວນຂອງບັດແຊກແຊງຕາມເດືອນ (ວັນທີຂອງການກວດສອບ) +AmountOfInteventionNotIncludedByDefault=ຈໍານວນຂອງການແຊກແຊງແມ່ນບໍ່ລວມເຂົ້າໄປໃນກໍາໄລ (ໃນກໍລະນີຫຼາຍທີ່ສຸດ, timesheets ແມ່ນໃຊ້ເພື່ອນັບເວລາທີ່ໃຊ້ໄປ). ເພີ່ມຕົວເລືອກ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT ໃສ່ 1 ເຂົ້າໄປໃນ home-setup-other ເພື່ອລວມເອົາພວກມັນເຂົ້າ. +InterId=id ການແຊກແຊງ +InterRef=ການແຊກແຊງເອກະສານ +InterDateCreation=ການແຊກແຊງການສ້າງວັນທີ +InterDuration=ການແຊກແຊງໄລຍະເວລາ +InterStatus=ການແຊກແຊງສະຖານະພາບ +InterNote=ບັນທຶກການແຊກແຊງ +InterLine=ເສັ້ນຂອງການແຊກແຊງ +InterLineId=ການແຊກແຊງ ID ແຖວ +InterLineDate=ການແຊກແຊງວັນທີສາຍ +InterLineDuration=ການແຊກແຊງໄລຍະເວລາເສັ້ນ +InterLineDesc=ການແຊກແຊງລາຍລະອຽດເສັ້ນ +RepeatableIntervention=ແມ່ແບບຂອງການແຊກແຊງ +ToCreateAPredefinedIntervention=ເພື່ອສ້າງການແຊກແຊງທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ຫຼືເກີດຂຶ້ນຊ້ ຳ,, ສ້າງການແຊກແຊງທົ່ວໄປແລະປ່ຽນມັນເປັນແມ່ແບບການແຊກແຊງ +ConfirmReopenIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດການແຊກແຊງ %s ? +GenerateInter=ສ້າງການແຊກແຊງ diff --git a/htdocs/langs/lo_LA/intracommreport.lang b/htdocs/langs/lo_LA/intracommreport.lang index a9af33e8440..c4ff303bba8 100644 --- a/htdocs/langs/lo_LA/intracommreport.lang +++ b/htdocs/langs/lo_LA/intracommreport.lang @@ -1,12 +1,12 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = ບົດລາຍງານ Intracomm +Module68000Desc = ການຄຸ້ມຄອງບົດລາຍງານ Intracomm (ສະ ໜັບ ສະ ໜູນ ຮູບແບບ DEB/DES ຂອງFrenchຣັ່ງ) +IntracommReportSetup = ການຕັ້ງຄ່າໂມດູນ Intracommreport +IntracommReportAbout = ກ່ຽວກັບ intracommreport # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur -INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NUM_AGREMENT=Numérod'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=ປະເພດນັກສະແດງ +INTRACOMMREPORT_ROLE_ACTEUR=Rôlejoué par l'acteur INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" @@ -14,27 +14,27 @@ INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration +MenuIntracommReport=ບົດລາຍງານ Intracomm +MenuIntracommReportNew=ການປະກາດໃ່ MenuIntracommReportList=ລາຍການ # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=ການປະກາດໃ່ +Declaration=ຖະແຫຼງການ +AnalysisPeriod=ໄລຍະເວລາການວິເຄາະ +TypeOfDeclaration=ປະເພດຂອງການປະກາດ +DEB=ແຈ້ງການແລກປ່ຽນສິນຄ້າ (DEB) +DES=ແຈ້ງການແລກປ່ຽນການບໍລິການ (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=ການກະກຽມໄຟລ X XML ໃນຮູບແບບ ProDouane # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=ລາຍຊື່ການປະກາດທີ່ສ້າງຂຶ້ນ +IntracommReportNumber=ເລກປະກາດ +IntracommReportPeriod=ໄລຍະເວລາຂອງການວິເຄາະ +IntracommReportTypeDeclaration=ປະເພດຂອງການປະກາດ +IntracommReportDownload=ດາວໂຫລດໄຟລ X XML # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=ຮູບແບບການຂົນສົ່ງ diff --git a/htdocs/langs/lo_LA/knowledgemanagement.lang b/htdocs/langs/lo_LA/knowledgemanagement.lang index 99425830e53..12eada9956d 100644 --- a/htdocs/langs/lo_LA/knowledgemanagement.lang +++ b/htdocs/langs/lo_LA/knowledgemanagement.lang @@ -18,32 +18,33 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = ລະບົບການຈັດການຄວາມຮູ້ # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=ຈັດການການຈັດການຄວາມຮູ້ (KM) ຫຼືພື້ນຖານ Help-Desk # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup -Settings = Settings -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetup = ການຕັ້ງຄ່າລະບົບການຈັດການຄວາມຮູ້ +Settings = ການຕັ້ງຄ່າ +KnowledgeManagementSetupPage = ໜ້າ ຕິດຕັ້ງລະບົບການຈັດການຄວາມຮູ້ # # About page # -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = ກ່ຽວກັບ +KnowledgeManagementAbout = ກ່ຽວກັບການຈັດການຄວາມຮູ້ +KnowledgeManagementAboutPage = ການຈັດການຄວາມຮູ້ກ່ຽວກັບ ໜ້າ -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +KnowledgeManagementArea = ການຈັດການຄວາມຮູ້ +MenuKnowledgeRecord = ພື້ນຖານຄວາມຮູ້ +ListKnowledgeRecord = ລາຍການບົດຄວາມ +NewKnowledgeRecord = ບົດຄວາມໃ່ +ValidateReply = ກວດສອບການແກ້ໄຂ +KnowledgeRecords = ບົດຄວາມ +KnowledgeRecord = ມາດຕາ +KnowledgeRecordExtraFields = Extrafields ສໍາລັບບົດຄວາມ +GroupOfTicket=ກຸ່ມຂອງປີ້ +YouCanLinkArticleToATicketCategory=ເຈົ້າສາມາດເຊື່ອມຕໍ່ບົດຄວາມ ໜຶ່ງ ກັບກຸ່ມປີ້ (ສະນັ້ນບົດຄວາມຈະຖືກແນະນໍາໃນລະຫວ່າງຄຸນສົມບັດຂອງປີ້ໃ)່) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang index 023edb64c52..ff16a815077 100644 --- a/htdocs/langs/lo_LA/languages.lang +++ b/htdocs/langs/lo_LA/languages.lang @@ -1,110 +1,114 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian -Language_ar_AR=Arabic -Language_ar_EG=Arabic (Egypt) -Language_ar_MA=Arabic (Moroco) -Language_ar_SA=Arabic -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_az_AZ=Azerbaijani -Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian -Language_ca_ES=Catalan -Language_cs_CZ=Czech -Language_da_DA=Danish -Language_da_DK=Danish -Language_de_DE=German -Language_de_AT=German (Austria) -Language_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_el_CY=Greek (Cyprus) -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (New Zealand) -Language_en_SA=English (Saudi Arabia) -Language_en_SG=English (Singapore) -Language_en_US=English (United States) -Language_en_ZA=English (South Africa) -Language_es_ES=Spanish -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) -Language_es_HN=Spanish (Honduras) -Language_es_MX=Spanish (Mexico) -Language_es_PA=Spanish (Panama) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) -Language_es_PR=Spanish (Puerto Rico) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian +Language_am_ET=ເອທິໂອເປຍ +Language_ar_AR=ພາສາອາຣັບ +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=ອາຣາບິກ (ອີຢິບ) +Language_ar_MA=ອາຣາບິກ (ໂມໂຣໂຄ) +Language_ar_SA=ພາສາອາຣັບ +Language_ar_TN=ອາຣາບິກ (ຕູນິເຊຍ) +Language_ar_IQ=ອາຣາບິກ (ອີຣັກ) +Language_as_IN=Assamese +Language_az_AZ=ອາເຊີໄບຈານ +Language_bn_BD=ພາສາເບັງກາລີ +Language_bn_IN=ເບັງກາລີ (ອິນເດຍ) +Language_bg_BG=ບຸນກາຣີ +Language_bs_BA=ບອສເນຍ +Language_ca_ES=ຄາຕາລັນ +Language_cs_CZ=ເຊັກ +Language_da_DA=ເດັນມາກ +Language_da_DK=ເດັນມາກ +Language_de_DE=ເຢຍລະມັນ +Language_de_AT=ເຢຍລະມັນ (ອອສເຕຣຍ) +Language_de_CH=ເຢຍລະມັນ (ສະວິດເຊີແລນ) +Language_el_GR=ກເຣັກ +Language_el_CY=ກຣີກ (ໄຊປຣັສ) +Language_en_AU=ພາສາອັງກິດ (ອົດສະຕາລີ) +Language_en_CA=ອັງກິດ (ການາດາ) +Language_en_GB=ອັງກິດ (ສະຫະລາດຊະອານາຈັກ) +Language_en_IN=ອັງກິດ (ອິນເດຍ) +Language_en_NZ=ພາສາອັງກິດ (ນິວຊີແລນ) +Language_en_SA=ອັງກິດ (ຊາອູດິອາຣາເບຍ) +Language_en_SG=ພາສາອັງກິດ (ສິງກະໂປ) +Language_en_US=ອັງກິດ (ສະຫະລັດອາເມລິກາ) +Language_en_ZA=ອັງກິດ (ອາຟຣິກາໃຕ້) +Language_es_ES=ແອສປາໂຍນ +Language_es_AR=ສະແປນນິຊ (ອາເຈນຕິນາ) +Language_es_BO=ສະແປນນິຊ (ໂບລິເວຍ) +Language_es_CL=ສະແປນນິຊ (ຊິລີ) +Language_es_CO=ສະແປນນິຊ (ໂຄລໍາເບຍ) +Language_es_DO=ສະແປນນິຊ (ສາທາລະນະລັດໂດມິນິກັນ) +Language_es_EC=ສະແປນນິຊ (ເອກົວດໍ) +Language_es_GT=ສະແປນນິຊ (ກົວເຕມາລາ) +Language_es_HN=ສະແປນນິຊ (ຮອນດູຣັດ) +Language_es_MX=ສະແປນນິຊ (ເມັກຊິໂກ) +Language_es_PA=ສະແປນນິຊ (ປານາມາ) +Language_es_PY=ສະແປນນິຊ (ປາຣາກວຍ) +Language_es_PE=ສະແປນນິຊ (ເປຣູ) +Language_es_PR=ສະແປນນິຊ (ເປີໂຕຣິໂກ) +Language_es_US=ສະແປນນິຊ (ສະຫະລັດ) +Language_es_UY=ສະແປນນິຊ (ອູຣູກວຍ) +Language_es_GT=ສະແປນນິຊ (ກົວເຕມາລາ) +Language_es_VE=ສະແປນນິຊ (ເວເນຊູເອລາ) +Language_et_EE=ເອສໂຕເນຍ Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -Language_fr_BE=French (Belgium) -Language_fr_CA=French (Canada) -Language_fr_CH=French (Switzerland) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) -Language_fr_FR=French -Language_fr_GA=French (Gabon) -Language_fr_NC=French (New Caledonia) -Language_fr_SN=French (Senegal) +Language_fa_IR=ເປີເຊຍ +Language_fi_FI=ພາສາຟິນແລນ +Language_fr_BE=Frenchຣັ່ງ (ເບວຢຽມ) +Language_fr_CA=Frenchຣັ່ງ (ການາດາ) +Language_fr_CH=Frenchຣັ່ງ (ສະວິດເຊີແລນ) +Language_fr_CI=ພາສາFrenchຣັ່ງ (ງາຊ້າງຄ່າໃຊ້ຈ່າຍ) +Language_fr_CM=Frenchຣັ່ງ (ຄາເມຣູນ) +Language_fr_FR=Frenchຣັ່ງ +Language_fr_GA=Frenchຣັ່ງ (ກາບອນ) +Language_fr_NC=Frenchຣັ່ງ (ນິວຄາເລໂດເນຍ) +Language_fr_SN=Frenchຣັ່ງ (ເຊເນການ) Language_fy_NL=Frisian -Language_gl_ES=Galician -Language_he_IL=Hebrew -Language_hi_IN=Hindi (India) -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_it_CH=Italian (Switzerland) -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_km_KH=Khmer -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian -Language_mn_MN=Mongolian -Language_nb_NO=Norwegian (Bokmål) -Language_ne_NP=Nepali -Language_nl_BE=Dutch (Belgium) -Language_nl_NL=Dutch -Language_pl_PL=Polish -Language_pt_AO=Portuguese (Angola) -Language_pt_BR=Portuguese (Brazil) -Language_pt_PT=Portuguese -Language_ro_MD=Romanian (Moldavia) -Language_ro_RO=Romanian -Language_ru_RU=Russian -Language_ru_UA=Russian (Ukraine) -Language_tr_TR=Turkish -Language_sl_SI=Slovenian -Language_sv_SV=Swedish -Language_sv_SE=Swedish -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian +Language_gl_ES=ກາລິດ +Language_he_IL=ຍິວ +Language_hi_IN=ຮິນດິ (ອິນເດຍ) +Language_hr_HR=ໂຄຣເອເຊຍ +Language_hu_HU=ຮັງກາຣີ +Language_id_ID=ອິນໂດເນເຊຍ +Language_is_IS=ໄອສແລນດິກ +Language_it_IT=ອິຕາລີ +Language_it_CH=ອິຕາລຽນ (ສະວິດເຊີແລນ) +Language_ja_JP=ພາສາຍີ່ປຸ່ນ +Language_ka_GE=ພາສາຈໍເຈຍ +Language_kk_KZ=Kazakh +Language_km_KH=ຂະແມ +Language_kn_IN=ກັນນາດາ +Language_ko_KR=ພາສາເກົາຫຼີ +Language_lo_LA=ພາສາລາວ +Language_lt_LT=ລິທົວເນຍ +Language_lv_LV=ລັດເວຍ +Language_mk_MK=ມາເຊໂດເນຍ +Language_mn_MN=ມົງໂກລີ +Language_nb_NO=ນໍເວຈຽນ (Bokmål) +Language_ne_NP=ເນປານ +Language_nl_BE=ດັຊ (ເບວຢຽມ) +Language_nl_NL=ພາສາດັດ +Language_pl_PL=ໂປໂລຍ +Language_pt_AO=ປໍຕູກີສ (ອັງໂກລາ) +Language_pt_BR=ປໍຕູກີສ (ບຣາຊິວ) +Language_pt_PT=ປອກຕຸຍການ +Language_ro_MD=ໂຣມານຽນ (ມອນໂດເວຍ) +Language_ro_RO=ໂຣມານີ +Language_ru_RU=ພາສາລັດເຊຍ +Language_ru_UA=ຣັດເຊຍ (ຢູເຄຣນ) +Language_tg_TJ=Tajik +Language_tr_TR=ພາສາຕຸລະກີ +Language_sl_SI=ສະໂລວີເນຍ +Language_sv_SV=ຊູແອັດ +Language_sv_SE=ຊູແອັດ +Language_sq_AL=ອານບານີ +Language_sk_SK=ສະໂລວາເກຍ +Language_sr_RS=ເຊີເບຍ Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese -Language_zh_CN=Chinese -Language_zh_TW=Chinese (Traditional) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_th_TH=ໄທ +Language_uk_UA=ອູແກຣນ +Language_uz_UZ=ອຸສເບກ +Language_vi_VN=ຫວຽດນາມ +Language_zh_CN=ຈີນ +Language_zh_TW=ຈີນ (ດັ້ງເດີມ) +Language_zh_HK=ຈີນ (ຮ່ອງກົງ) +Language_bh_MY=ມາເລ diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang index abe11602147..6d78265fb7f 100644 --- a/htdocs/langs/lo_LA/ldap.lang +++ b/htdocs/langs/lo_LA/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. -PasswordOfUserInLDAP=Password of user in LDAP +YouMustChangePassNextLogon=ລະຫັດຜ່ານສໍາລັບຜູ້ໃຊ້ %s ຢູ່ໃນໂດເມນ %s ຕ້ອງຖືກປ່ຽນ. +UserMustChangePassNextLogon=ຜູ້ໃຊ້ຕ້ອງປ່ຽນລະຫັດຜ່ານຢູ່ໃນໂດເມນ %s +LDAPInformationsForThisContact=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບການຕິດຕໍ່ນີ້ +LDAPInformationsForThisUser=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບຜູ້ໃຊ້ນີ້ +LDAPInformationsForThisGroup=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບກຸ່ມນີ້ +LDAPInformationsForThisMember=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບສະມາຊິກຄົນນີ້ +LDAPInformationsForThisMemberType=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບປະເພດສະມາຊິກນີ້ +LDAPAttributes=ຄຸນລັກສະນະຂອງ LDAP +LDAPCard=ບັດ LDAP +LDAPRecordNotFound=ບໍ່ພົບບັນທຶກຢູ່ໃນຖານຂໍ້ມູນ LDAP +LDAPUsers=ຜູ້ໃຊ້ໃນຖານຂໍ້ມູນ LDAP +LDAPFieldStatus=ສະຖານະພາບ +LDAPFieldFirstSubscriptionDate=ວັນທີສະັກໃຊ້ຄັ້ງ ທຳ ອິດ +LDAPFieldFirstSubscriptionAmount=ຈຳ ນວນການສະັກໃຊ້ຄັ້ງ ທຳ ອິດ +LDAPFieldLastSubscriptionDate=ວັນສະັກໃຊ້ລ້າສຸດ +LDAPFieldLastSubscriptionAmount=ຈຳ ນວນການສະັກໃຊ້ລ້າສຸດ +LDAPFieldSkype=ໄອດີ Skype +LDAPFieldSkypeExample=ຕົວຢ່າງ: skypeName +UserSynchronized=ຜູ້ໃຊ້ຊິ້ງຂໍ້ມູນ +GroupSynchronized=ກຸ່ມຖືກຊິ້ງຂໍ້ມູນ +MemberSynchronized=ສະມາຊິກ synchronized +MemberTypeSynchronized=ປະເພດສະມາຊິກ synchronized +ContactSynchronized=ຕິດຕໍ່ພົວພັນ synchronized +ForceSynchronize=ບັງຄັບ synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=ອ່ານຖານຂໍ້ມູນ LDAP ບໍ່ ສຳ ເລັດ. ກວດເບິ່ງການຕັ້ງຄ່າໂມດູນ LDAP ແລະການເຂົ້າຫາຖານຂໍ້ມູນ. +PasswordOfUserInLDAP=ລະຫັດຜ່ານຂອງຜູ້ໃຊ້ຢູ່ໃນ LDAP diff --git a/htdocs/langs/lo_LA/link.lang b/htdocs/langs/lo_LA/link.lang index 1ffcd41a18b..80f013d66bd 100644 --- a/htdocs/langs/lo_LA/link.lang +++ b/htdocs/langs/lo_LA/link.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite file if exists +LinkANewFile=ເຊື່ອມໂຍງໄຟລ//ເອກະສານໃ່ +LinkedFiles=ໄຟລ Linked ແລະເອກະສານທີ່ເຊື່ອມໂຍງ +NoLinkFound=ບໍ່ມີລິ້ງເຊື່ອມຕໍ່ທີ່ລົງທະບຽນ +LinkComplete=ໄຟລ has ໄດ້ຖືກເຊື່ອມຕໍ່ ສຳ ເລັດແລ້ວ +ErrorFileNotLinked=ບໍ່ສາມາດເຊື່ອມໂຍງໄຟລໄດ້ +LinkRemoved=ລິ້ງ %s ໄດ້ຖືກລຶບອອກແລ້ວ +ErrorFailedToDeleteLink= ລຶບລິ້ງ ' %s ບໍ່ ສຳ ເລັດ' +ErrorFailedToUpdateLink= ອັບເດດລິ້ງ ' %s ບໍ່ ສຳ ເລັດ' +URLToLink=URL ເພື່ອເຊື່ອມຕໍ່ +OverwriteIfExists=ຂຽນທັບໄຟລ if ຖ້າມີ diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang index d271ed0c140..8d9ec8d7e96 100644 --- a/htdocs/langs/lo_LA/loan.lang +++ b/htdocs/langs/lo_LA/loan.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +Loan=ເງິນກູ້ +Loans=ເງິນກູ້ +NewLoan=ເງິນກູ້ໃNew່ +ShowLoan=ສະແດງເງິນກູ້ +PaymentLoan=ການຊໍາລະເງິນກູ້ +LoanPayment=ການຊໍາລະເງິນກູ້ +ShowLoanPayment=ສະແດງການຊໍາລະເງິນກູ້ +LoanCapital=ນະຄອນຫຼວງ +Insurance=ປະກັນໄພ +Interest=ດອກເບ້ຍ +Nbterms=ຈໍານວນຂອງຂໍ້ກໍານົດ +Term=ໄລຍະ +LoanAccountancyCapitalCode=ບັນຊີທຶນບັນຊີ +LoanAccountancyInsuranceCode=ການປະກັນບັນຊີບັນຊີ +LoanAccountancyInterestCode=ດອກເບ້ຍບັນຊີບັນຊີ +ConfirmDeleteLoan=ຢືນຢັນການລຶບເງິນກູ້ນີ້ +LoanDeleted=ລຶບເງິນກູ້ ສຳ ເລັດແລ້ວ +ConfirmPayLoan=ຢືນຢັນຈັດປະເພດການຊໍາລະເງິນກູ້ນີ້ +LoanPaid=ເງິນກູ້ທີ່ຊໍາລະແລ້ວ +ListLoanAssociatedProject=ລາຍຊື່ເງິນກູ້ທີ່ຕິດພັນກັບໂຄງການ +AddLoan=ສ້າງເງິນກູ້ +FinancialCommitment=ຄໍາຫມັ້ນສັນຍາທາງດ້ານການເງິນ +InterestAmount=ດອກເບ້ຍ +CapitalRemain=ທຶນຍັງຄົງຢູ່ +TermPaidAllreadyPaid = ໄລຍະນີ້ແມ່ນໄດ້ຈ່າຍເງິນົດແລ້ວ +CantUseScheduleWithLoanStartedToPaid = ບໍ່ສາມາດໃຊ້ ກຳ ນົດເວລາ ສຳ ລັບເງິນກູ້ທີ່ມີການຈ່າຍເງິນເລີ່ມຕົ້ນແລ້ວ +CantModifyInterestIfScheduleIsUsed = ເຈົ້າບໍ່ສາມາດແກ້ໄຂຄວາມສົນໃຈໄດ້ຖ້າເຈົ້າໃຊ້ ກຳ ນົດເວລາ # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=ການ ກຳ ນົດຄ່າເງິນກູ້ຂອງໂມດູນ +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=ບັນຊີທຶນບັນຊີຕາມຄ່າເລີ່ມຕົ້ນ +LOAN_ACCOUNTING_ACCOUNT_INTEREST=ອັດຕາດອກເບ້ຍບັນຊີຕາມຄ່າເລີ່ມຕົ້ນ +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=ການປະກັນບັນຊີບັນຊີຕາມຄ່າເລີ່ມຕົ້ນ +CreateCalcSchedule=ແກ້ໄຂ ຄຳ commitmentັ້ນສັນຍາດ້ານການເງິນ diff --git a/htdocs/langs/lo_LA/mailmanspip.lang b/htdocs/langs/lo_LA/mailmanspip.lang index bab4b3576b4..a628775160e 100644 --- a/htdocs/langs/lo_LA/mailmanspip.lang +++ b/htdocs/langs/lo_LA/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +MailmanSpipSetup=ຕັ້ງ Mailman ແລະ SPIP module +MailmanTitle=ລະບົບບັນຊີລາຍຊື່ຜູ້ຮັບຈົດMailາຍ +TestSubscribe=ເພື່ອທົດສອບການສະtoັກໃຊ້ລາຍຊື່ Mailman +TestUnSubscribe=ເພື່ອທົດສອບຍົກເລີກການສະfromັກໃຊ້ລາຍຊື່ Mailman +MailmanCreationSuccess=ການທົດສອບການສະcriptionັກໃຊ້ ສຳ ເລັດແລ້ວ +MailmanDeletionSuccess=ການທົດສອບຍົກເລີກການເປັນສະມາຊິກ ສຳ ເລັດແລ້ວ +SynchroMailManEnabled=ຈະມີການອັບເດດ Mailman +SynchroSpipEnabled=ຈະມີການອັບເດດ Spip +DescADHERENT_MAILMAN_ADMINPW=ລະຫັດຜ່ານຜູ້ບໍລິຫານ Mailman +DescADHERENT_MAILMAN_URL=URL ສໍາລັບການສະMailັກໃຊ້ Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL ສໍາລັບການຍົກເລີກການເປັນສະມາຊິກ Mailman +DescADHERENT_MAILMAN_LISTS=ລາຍຊື່ ສຳ ລັບການຂຽນຊື່ສະມາຊິກໃautomatic່ໂດຍອັດຕະໂນມັດ (ແຍກດ້ວຍaາຍຈຸດ) +SPIPTitle=ລະບົບການຈັດການເນື້ອຫາຂອງ SPIP +DescADHERENT_SPIP_SERVEUR=ເຊີບເວີ SPIP +DescADHERENT_SPIP_DB=ຊື່ຖານຂໍ້ມູນ SPIP +DescADHERENT_SPIP_USER=ເຂົ້າສູ່ລະບົບຖານຂໍ້ມູນ SPIP +DescADHERENT_SPIP_PASS=ລະຫັດຜ່ານຖານຂໍ້ມູນ SPIP +AddIntoSpip=ເພີ່ມໃສ່ SPIP +AddIntoSpipConfirmation=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເພີ່ມສະມາຊິກນີ້ໃສ່ໃນ SPIP? +AddIntoSpipError=ການເພີ່ມຜູ້ໃຊ້ເຂົ້າໄປໃນ SPIP ລົ້ມເຫລວ +DeleteIntoSpip=ລຶບອອກຈາກ SPIP +DeleteIntoSpipConfirmation=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບສະມາຊິກນີ້ອອກຈາກ SPIP? +DeleteIntoSpipError=ສະກັດຜູ້ໃຊ້ຈາກ SPIP ບໍ່ສໍາເລັດ +SPIPConnectionFailed=ເຊື່ອມຕໍ່ກັບ SPIP ບໍ່ສໍາເລັດ +SuccessToAddToMailmanList=%s ຖືກເພີ່ມເຂົ້າໃນລາຍຊື່ mailman ສຳ ເລັດ %s ຫຼືຖານຂໍ້ມູນ SPIP +SuccessToRemoveToMailmanList=%s ຖືກລຶບອອກຈາກບັນຊີລາຍຊື່ mailman ສຳ ເລັດ %s ຫຼືຖານຂໍ້ມູນ SPIP diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 1c0dd638eeb..40fe167f783 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -1,179 +1,180 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailToUsers=To user(s) -MailCC=Copy to -MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email subject -MailText=Message -MailFile=Attached files -MailMessage=Email body -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +Mailing=ອີເມວ +EMailing=ອີເມວ +EMailings=ອີເມວ +AllEMailings=ອີເມລທັງຫມົດ +MailCard=ບັດອີເມລ +MailRecipients=ຜູ້ຮັບ +MailRecipient=ຜູ້ຮັບ +MailTitle=ລາຍລະອຽດ +MailFrom=ຜູ້ສົ່ງ +MailErrorsTo=ຂໍ້ຜິດພາດໄປຫາ +MailReply=ຕອບ​ກັບ +MailTo=ຜູ້ຮັບ +MailToUsers=ເຖິງຜູ້ໃຊ້ +MailCC=ອັດ ສຳ ເນົາໃສ່ +MailToCCUsers=ອັດ ສຳ ເນົາໃສ່ຜູ້ໃຊ້ +MailCCC=ແຄດ ສຳ ເນົາໃສ່ +MailTopic=ຫົວຂໍ້ອີເມລ +MailText=ຂໍ້ຄວາມ +MailFile=ໄຟລ ached ແນບ +MailMessage=ເນື້ອໃນອີເມວ +SubjectNotIn=ບໍ່ຢູ່ໃນຫົວຂໍ້ +BodyNotIn=ບໍ່ມີຢູ່ໃນຮ່າງກາຍ +ShowEMailing=ສະແດງອີເມວ +ListOfEMailings=ລາຍຊື່ອີເມວ +NewMailing=ການສົ່ງອີເມວໃ່ +EditMailing=ແກ້ໄຂການສົ່ງອີເມວ +ResetMailing=ສົ່ງອີເມວຄືນໃ່ +DeleteMailing=ລຶບການສົ່ງອີເມວ +DeleteAMailing=ລຶບການສົ່ງອີເມວ +PreviewMailing=ເບິ່ງຕົວຢ່າງການສົ່ງອີເມວ +CreateMailing=ສ້າງອີເມລ +TestMailing=ທົດສອບອີເມລ +ValidMailing=ການສົ່ງອີເມວທີ່ຖືກຕ້ອງ +MailingStatusDraft=ຮ່າງ +MailingStatusValidated=ກວດສອບແລ້ວ +MailingStatusSent=ສົ່ງແລ້ວ +MailingStatusSentPartialy=ສົ່ງບາງສ່ວນ +MailingStatusSentCompletely=ສົ່ງົດແລ້ວ +MailingStatusError=ຜິດພາດ +MailingStatusNotSent=ບໍ່ໄດ້ສົ່ງ +MailSuccessfulySent=ອີເມວ (ຈາກ %s ຫາ %s) ປະສົບຜົນສໍາເລັດໃນການຍອມຮັບສໍາລັບການຈັດສົ່ງ +MailingSuccessfullyValidated=ກວດສອບອີເມວ ສຳ ເລັດແລ້ວ +MailUnsubcribe=ເຊົາຕິດຕາມ +MailingStatusNotContact=ຢ່າຕິດຕໍ່ອີກ +MailingStatusReadAndUnsubscribe=ອ່ານແລະເຊົາຕິດຕາມ +ErrorMailRecipientIsEmpty=ຜູ້ຮັບອີເມວຫວ່າງເປົ່າ +WarningNoEMailsAdded=ບໍ່ມີອີເມວໃto່ເພື່ອເພີ່ມໃສ່ລາຍຊື່ຜູ້ຮັບ. +ConfirmValidMailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການສົ່ງອີເມວນີ້? +ConfirmResetMailing=ຄຳ ເຕືອນ, ໂດຍການເລີ່ມອີເມລ 0 %s ຄືນໃyou່, ເຈົ້າຈະອະນຸຍາດໃຫ້ສົ່ງອີເມລ re ນີ້ຄືນໄດ້ຄືນໃ່ເປັນຈໍານວນຫຼາຍ. ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເຮັດອັນນີ້? +ConfirmDeleteMailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການສົ່ງອີເມວນີ້? +NbOfUniqueEMails=ຈຳ ນວນອີເມວທີ່ບໍ່ຊໍ້າກັນ +NbOfEMails=ຈຳ ນວນອີເມວ +TotalNbOfDistinctRecipients=ຈຳ ນວນຜູ້ຮັບທີ່ແຕກຕ່າງ +NoTargetYet=ຍັງບໍ່ໄດ້ ກຳ ນົດຜູ້ຮັບເທື່ອ (ໄປທີ່ແຖບ 'ຜູ້ຮັບ') +NoRecipientEmail=ບໍ່ມີອີເມວຜູ້ຮັບສໍາລັບ %s +RemoveRecipient=ລຶບຜູ້ຮັບອອກ +YouCanAddYourOwnPredefindedListHere=ເພື່ອສ້າງໂມດູນຕົວເລືອກອີເມລ your ຂອງເຈົ້າ, ເບິ່ງ htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=ເມື່ອໃຊ້ຮູບແບບການທົດສອບ, ຕົວປ່ຽນການປ່ຽນແທນຈະຖືກແທນທີ່ດ້ວຍຄ່າທົ່ວໄປ +MailingAddFile=ແນບໄຟລນີ້ +NoAttachedFiles=ບໍ່ມີໄຟລ attached ແນບ +BadEMail=ຄ່າບໍ່ດີ ສຳ ລັບອີເມວ +EMailNotDefined=Email not defined +ConfirmCloneEMailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນອີເມວນີ້? +CloneContent=ຂໍ້ຄວາມ Clone +CloneReceivers=ຜູ້ຮັບ Cloner +DateLastSend=ວັນທີຂອງການສົ່ງຫຼ້າສຸດ +DateSending=ວັນທີສົ່ງ +SentTo=ສົ່ງໄປ %s +MailingStatusRead=ອ່ານ +YourMailUnsubcribeOK=ອີເມລ 0 %s ຖືກຍົກເລີກການສະfromັກໃຊ້ລາຍຊື່ທາງໄປສະນີຢ່າງຖືກຕ້ອງ. +ActivateCheckReadKey=ກະແຈທີ່ໃຊ້ເພື່ອເຂົ້າລະຫັດ URL ທີ່ໃຊ້ສໍາລັບຄຸນສົມບັດ "ອ່ານໃບຮັບເງິນ" ແລະ "ຖອນການສະcribeັກໃຊ້" +EMailSentToNRecipients=ສົ່ງອີເມວຫາຜູ້ຮັບ %s. +EMailSentForNElements=ສົ່ງອີເມວ ສຳ ລັບອົງປະກອບ %s. +XTargetsAdded= %s ຜູ້ຮັບໄດ້ຖືກເພີ່ມເຂົ້າໃນບັນຊີເປົ້າາຍ. +OnlyPDFattachmentSupported=ຖ້າເອກະສານ PDF ໄດ້ຖືກສ້າງຂຶ້ນມາແລ້ວສໍາລັບວັດຖຸທີ່ຈະສົ່ງ, ພວກມັນຈະຖືກຕິດຢູ່ໃນອີເມລ. ຖ້າບໍ່ແມ່ນ, ຈະບໍ່ມີການສົ່ງອີເມລ also (ຈົ່ງຈື່ໄວ້ວ່າມີພຽງແຕ່ເອກະສານ pdf ເທົ່ານັ້ນທີ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ເປັນເອກະສານແນບໃນການສົ່ງເປັນຈໍານວນຫຼາຍໃນສະບັບນີ້). +AllRecipientSelected=ຜູ້ຮັບຂອງບັນທຶກ %s ທີ່ເລືອກ (ຖ້າຮູ້ອີເມວຂອງເຂົາເຈົ້າ). +GroupEmails=ຈັດກຸ່ມອີເມວ +OneEmailPerRecipient=ໜຶ່ງ ອີເມວຕໍ່ຜູ້ຮັບ (ຕາມຄ່າເລີ່ມຕົ້ນ, ໜຶ່ງ ອີເມວຕໍ່ບັນທຶກທີ່ເລືອກ) +WarningIfYouCheckOneRecipientPerEmail=ຄຳ ເຕືອນ, ຖ້າເຈົ້າboxາຍໃສ່ປ່ອງນີ້, ມັນmeansາຍຄວາມວ່າມີພຽງແຕ່ອີເມວດຽວເທົ່ານັ້ນທີ່ຈະຖືກສົ່ງໄປຫາບັນທຶກທີ່ແຕກຕ່າງກັນຫຼາຍອັນ, ດັ່ງນັ້ນ, ຖ້າຂໍ້ຄວາມຂອງເຈົ້າມີຕົວປ່ຽນແທນທີ່toາຍເຖິງຂໍ້ມູນຂອງບັນທຶກ, ມັນຈະບໍ່ສາມາດປ່ຽນແທນພວກມັນໄດ້. +ResultOfMailSending=ຜົນຂອງການສົ່ງອີເມວ ຈຳ ນວນຫຼາຍ +NbSelected=ເລືອກຕົວເລກແລ້ວ +NbIgnored=ບໍ່ສົນໃຈຕົວເລກ +NbSent=ສົ່ງເບີໂທແລ້ວ +SentXXXmessages=ຂໍ້ຄວາມ %s ຖືກສົ່ງແລ້ວ. +ConfirmUnvalidateEmailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນອີເມວ %s ເປັນສະຖານະຮ່າງ? +MailingModuleDescContactsWithThirdpartyFilter=ຕິດຕໍ່ກັບຕົວກອງລູກຄ້າ +MailingModuleDescContactsByCompanyCategory=ລາຍຊື່ຜູ້ຕິດຕໍ່ຕາມcategoryວດ-ູ່ພາກສ່ວນທີສາມ +MailingModuleDescContactsByCategory=ລາຍຊື່ຜູ້ຕິດຕໍ່ຕາມcategoriesວດູ່ +MailingModuleDescContactsByFunction=ຕິດຕໍ່ພົວພັນໂດຍຕໍາແຫນ່ງ +MailingModuleDescEmailsFromFile=ອີເມວຈາກໄຟລ +MailingModuleDescEmailsFromUser=ການປ້ອນຂໍ້ມູນອີເມວໂດຍຜູ້ໃຊ້ +MailingModuleDescDolibarrUsers=ຜູ້ໃຊ້ທີ່ມີອີເມລ +MailingModuleDescThirdPartiesByCategories=ພາກສ່ວນທີສາມ (ຕາມcategoriesວດູ່) +SendingFromWebInterfaceIsNotAllowed=ການສົ່ງຈາກອິນເຕີເຟດເວັບແມ່ນບໍ່ອະນຸຍາດ. +EmailCollectorFilterDesc=ຕົວກັ່ນຕອງທັງmustົດຕ້ອງກົງກັນເພື່ອຈະໄດ້ເກັບ ກຳ ອີເມວ # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=ສາຍ %s ໃນໄຟລ +RecipientSelectionModules=ຄໍາຮ້ອງຂໍກໍານົດສໍາລັບການຄັດເລືອກຂອງຜູ້ຮັບ +MailSelectedRecipients=ຜູ້ຮັບທີ່ເລືອກ +MailingArea=ພື້ນທີ່ອີເມລ +LastMailings=ການສົ່ງອີເມວ %s ຫຼ້າສຸດ +TargetsStatistics=ສະຖິຕິເປົ້າາຍ +NbOfCompaniesContacts=ຕິດຕໍ່ພົວພັນເປັນເອກະລັກ/ທີ່ຢູ່ +MailNoChangePossible=ບໍ່ສາມາດປ່ຽນຜູ້ຮັບ ສຳ ລັບການຢືນຢັນອີເມວໄດ້ +SearchAMailing=ຄົ້ນຫາທາງໄປສະນີ +SendMailing=ສົ່ງອີເມລ +SentBy=ສົ່ງໂດຍ +MailingNeedCommand=ການສົ່ງອີເມລ can ສາມາດເຮັດໄດ້ຈາກບັນທັດຄໍາສັ່ງ. ຂໍໃຫ້ຜູ້ເບິ່ງແຍງລະບົບເຊີບເວີຂອງເຈົ້າເປີດຕົວ ຄຳ ສັ່ງຕໍ່ໄປນີ້ເພື່ອສົ່ງອີເມວໄປຫາຜູ້ຮັບທັງ:ົດ: +MailingNeedCommand2=ແນວໃດກໍ່ຕາມເຈົ້າສາມາດສົ່ງພວກມັນທາງອອນໄລນ by ໄດ້ໂດຍການເພີ່ມພາຣາມິເຕີ MAILING_LIMIT_SENDBYWEB ດ້ວຍຄ່າຂອງຈໍານວນສູງສຸດຂອງອີເມວທີ່ເຈົ້າຕ້ອງການສົ່ງເປັນເຊດຊັນ. ເພື່ອເຮັດສິ່ງນີ້, ໄປທີ່ ໜ້າ ຫຼັກ - ຕັ້ງຄ່າ - ອື່ນ Other. +ConfirmSendingEmailing=ຖ້າເຈົ້າຕ້ອງການສົ່ງອີເມວໂດຍກົງຈາກ ໜ້າ ຈໍນີ້, ກະລຸນາຢືນຢັນວ່າເຈົ້າແນ່ໃຈວ່າເຈົ້າຕ້ອງການສົ່ງອີເມວດຽວນີ້ຈາກໂປຣແກຣມທ່ອງເວັບຂອງເຈົ້າບໍ? +LimitSendingEmailing=Noteາຍເຫດ: ການສົ່ງອີເມວຈາກອິນເຕີເຟດເວັບແມ່ນເຮັດຫຼາຍຄັ້ງເພື່ອເຫດຜົນດ້ານຄວາມປອດໄພແລະການoutົດເວລາ, ຜູ້ຮັບ %s ຜູ້ຮັບໃນແຕ່ລະຄັ້ງ. +TargetsReset=ລຶບລ້າງລາຍຊື່ +ToClearAllRecipientsClickHere=ຄລິກບ່ອນນີ້ເພື່ອລຶບລ້າງລາຍຊື່ຜູ້ຮັບ ສຳ ລັບການສົ່ງອີເມວນີ້ +ToAddRecipientsChooseHere=ເພີ່ມຜູ້ຮັບໂດຍການເລືອກຈາກລາຍການ +NbOfEMailingsReceived=ໄດ້ຮັບອີເມວ ຈຳ ນວນຫຼວງຫຼາຍ +NbOfEMailingsSend=ສົ່ງອີເມວ ຈຳ ນວນຫຼວງຫຼາຍ +IdRecord=ບັນທຶກ ID +DeliveryReceipt=ການຂົນສົ່ງ Ack. +YouCanUseCommaSeparatorForSeveralRecipients=ເຈົ້າສາມາດໃຊ້ຕົວແຍກ ຈຸດ ເພື່ອລະບຸຕົວຮັບຈໍານວນນຶ່ງ. +TagCheckMail=ຕິດຕາມການເປີດຈົດາຍ +TagUnsubscribe=ຍົກເລີກການຕິດຕາມລິ້ງ +TagSignature=ລາຍເຊັນຂອງການສົ່ງຜູ້ໃຊ້ +EMailRecipient=ອີເມວຜູ້ຮັບ +TagMailtoEmail=ອີເມວຜູ້ຮັບ (ລວມທັງ html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=ບໍ່ໄດ້ສົ່ງອີເມວ. ຜູ້ສົ່ງຫຼືອີເມວຜູ້ຮັບບໍ່ຖືກຕ້ອງ. ຢືນຢັນໂປຣໄຟລ user ຜູ້ໃຊ້. # Module Notifications -Notifications=Notifications -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +Notifications=ການແຈ້ງເຕືອນ +NotificationsAuto=ການແຈ້ງເຕືອນອັດຕະໂນມັດ. +NoNotificationsWillBeSent=ບໍ່ມີການແຈ້ງອີເມລ automatic ອັດຕະໂນມັດສໍາລັບປະເພດເຫດການແລະບໍລິສັດນີ້ +ANotificationsWillBeSent=1 ການແຈ້ງເຕືອນອັດຕະໂນມັດຈະຖືກສົ່ງທາງອີເມລ +SomeNotificationsWillBeSent=%s ການແຈ້ງເຕືອນອັດຕະໂນມັດຈະຖືກສົ່ງທາງອີເມລ +AddNewNotification=ສະtoັກຮັບການແຈ້ງເຕືອນທາງອີເມວອັດຕະໂນມັດໃ(່ (ເປົ້າ/າຍ/ເຫດການ) +ListOfActiveNotifications=ລາຍຊື່ການສະactiveັກໃຊ້ທັງactiveົດທີ່ມີການເຄື່ອນໄຫວ (ເປົ້າ/າຍ/ເຫດການ) ສຳ ລັບການແຈ້ງອີເມວອັດຕະໂນມັດ +ListOfNotificationsDone=ລາຍການແຈ້ງເຕືອນອີເມວອັດຕະໂນມັດທັງsentົດຖືກສົ່ງໄປ +MailSendSetupIs=ການຕັ້ງຄ່າການສົ່ງອີເມວຖືກຕັ້ງເປັນ '%s'. ບໍ່ສາມາດໃຊ້ໂmodeດນີ້ເພື່ອສົ່ງອີເມວ ຈຳ ນວນຫຼາຍ. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +MailSendSetupIs3=ຖ້າເຈົ້າມີຄໍາຖາມກ່ຽວກັບວິທີຕັ້ງຄ່າເຊີບເວີ SMTP ຂອງເຈົ້າ, ເຈົ້າສາມາດຖາມຫາ %s. +YouCanAlsoUseSupervisorKeyword=ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມຄໍາສໍາຄັນ __SUPERVISOREMAIL__ ເພື່ອໃຫ້ມີການສົ່ງອີເມວໄປຫາຜູ້ຄຸມງານຂອງຜູ້ໃຊ້ (ເຮັດວຽກໄດ້ພຽງແຕ່ຖ້າອີເມລ is ຖືກກໍານົດໄວ້ສໍາລັບຜູ້ຄຸມງານນີ້) +NbOfTargetedContacts=ຈໍານວນປະຈຸບັນຂອງອີເມວຕິດຕໍ່ເປົ້າາຍ +UseFormatFileEmailToTarget=ໄຟລ ed ທີ່ນໍາເຂົ້າຕ້ອງມີຮູບແບບ ອີເມລ name; ຊື່; ຊື່ທໍາອິດ; ອັນອື່ນ +UseFormatInputEmailToTarget=ໃສ່ສະຕຣິງດ້ວຍຮູບແບບ ອີເມລ name; ຊື່; ຊື່ທໍາອິດ; ອັນອື່ນ +MailAdvTargetRecipients=ຜູ້ຮັບ (ການເລືອກຂັ້ນສູງ) +AdvTgtTitle=ຕື່ມຂໍ້ມູນໃສ່ຊ່ອງຂໍ້ມູນເພື່ອເລືອກພາກສ່ວນທີສາມຫຼືລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ໃຫ້ເປັນເປົ້າາຍ +AdvTgtSearchTextHelp=ໃຊ້ %% ເປັນຕົວແທນ. ຕົວຢ່າງເພື່ອຊອກຫາລາຍການທັງlikeົດເຊັ່ນ: jean, joe, jim , ເຈົ້າສາມາດປ້ອນ j%% , ເຈົ້າສາມາດໃຊ້ໄດ້ເຊັ່ນກັນ; ເປັນຕົວແຍກຄ່າ, ແລະໃຊ້! ຍົກເວັ້ນຄ່ານີ້. ຕົວຢ່າງ jean; joe; jim%%;! jimo;! jima%% ຈະຕັ້ງເປົ້າjeາຍ jean ທັງົດ, joe, ເລີ່ມຕົ້ນດ້ວຍ jim ແຕ່ບໍ່ແມ່ນ jimo ແລະບໍ່ແມ່ນທຸກຢ່າງທີ່ເລີ່ມດ້ວຍ jima +AdvTgtSearchIntHelp=ໃຊ້ໄລຍະຫ່າງເພື່ອເລືອກຄ່າ int ຫຼື float +AdvTgtMinVal=ຄ່າຕ່ ຳ ສຸດ +AdvTgtMaxVal=ມູນຄ່າສູງສຸດ +AdvTgtSearchDtHelp=ໃຊ້ໄລຍະຫ່າງເພື່ອເລືອກຄ່າວັນທີ +AdvTgtStartDt=ເລີ່ມ dt. +AdvTgtEndDt=ຈຸດສຸດທ້າຍ. +AdvTgtTypeOfIncudeHelp=ເປົ້າEmailາຍອີເມລ party ຂອງບຸກຄົນທີສາມແລະອີເມລ contact ຂອງການຕິດຕໍ່ຂອງບຸກຄົນທີສາມ, ຫຼືພຽງແຕ່ອີເມວຂອງບຸກຄົນທີສາມຫຼືພຽງແຕ່ຕິດຕໍ່ອີເມລ +AdvTgtTypeOfIncude=ປະເພດຂອງອີເມວເປົ້າາຍ +AdvTgtContactHelp=ໃຊ້ສະເພາະຖ້າເຈົ້າຕັ້ງເປົ້າcontactາຍຕິດຕໍ່ໃສ່ "ປະເພດອີເມວເປົ້າາຍ" +AddAll=ເພີ່ມທັງົດ +RemoveAll=ລຶບອອກທັງົດ +ItemsCount=ລາຍການ +AdvTgtNameTemplate=ຊື່ຕົວກອງ +AdvTgtAddContact=ເພີ່ມອີເມວຕາມເກນ +AdvTgtLoadFilter=ໂຫຼດຕົວກອງ +AdvTgtDeleteFilter=ລຶບຕົວກອງ +AdvTgtSaveFilter=ບັນທຶກຕົວກອງ +AdvTgtCreateFilter=ສ້າງຕົວກອງ +AdvTgtOrCreateNewFilter=ຊື່ຕົວກັ່ນຕອງໃ່ +NoContactWithCategoryFound=ບໍ່ພົບcategoryວດlinkedູ່ທີ່ເຊື່ອມໂຍງກັບບາງລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ +NoContactLinkedToThirdpartieWithCategoryFound=ບໍ່ພົບcategoryວດlinkedູ່ທີ່ເຊື່ອມໂຍງກັບບາງພາກສ່ວນທີສາມ +OutGoingEmailSetup=ອີເມວຂາອອກ +InGoingEmailSetup=ອີເມວຂາເຂົ້າ +OutGoingEmailSetupForEmailing=ອີເມວຂາອອກ (ສຳ ລັບໂມດູນ %s) +DefaultOutgoingEmailSetup=ການຕັ້ງຄ່າຄືກັນກ່ວາການຕັ້ງອີເມລ going ຂາອອກທົ່ວໂລກ +Information=ຂໍ້ມູນຂ່າວສານ +ContactsWithThirdpartyFilter=ລາຍຊື່ຜູ້ຕິດຕໍ່ຕົວກັ່ນຕອງຂອງພາກສ່ວນທີສາມ +Unanswered=ບໍ່ມີ ຄຳ ຕອບ +Answered=ຕອບ +IsNotAnAnswer=ບໍ່ແມ່ນ ຄຳ ຕອບ (ອີເມວເບື້ອງຕົ້ນ) +IsAnAnswer=ເປັນ ຄຳ ຕອບຂອງອີເມວເບື້ອງຕົ້ນ +RecordCreatedByEmailCollector=ບັນທຶກທີ່ສ້າງໂດຍຜູ້ເກັບອີເມລ a %s ຈາກອີເມລ a %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=ຫວ່າງແຕ່ບັງຄັບ diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 0484ecd4efa..a4b74524d11 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -6,1146 +6,1156 @@ DIRECTION=ltr # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -Translation=Translation -CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here -Here=Here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page -RecordSaved=Record saved -RecordDeleted=Record deleted -RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=See above -HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Enable=Enable -Deprecated=Deprecated +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%m/%d/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y, %H:%M +FormatDateHourText=%d %B %Y, %H:%M +DatabaseConnection=ການເຊື່ອມຕໍ່ຖານຂໍ້ມູນ +NoTemplateDefined=ບໍ່ມີແມ່ແບບ ສຳ ລັບປະເພດອີເມວນີ້ +AvailableVariables=ຕົວປ່ຽນການທົດແທນທີ່ມີຢູ່ +NoTranslation=ບໍ່ມີການແປ +Translation=ການແປພາສາ +CurrentTimeZone=ເຂດເວລາ PHP (ເຊີບເວີ) +EmptySearchString=ປ້ອນເງື່ອນໄຂການຄົ້ນຫາທີ່ບໍ່ຫວ່າງເປົ່າ +EnterADateCriteria=ໃສ່ເກນວັນທີ +NoRecordFound=ບໍ່ພົບບັນທຶກ +NoRecordDeleted=ບໍ່ໄດ້ລຶບບັນທຶກ +NotEnoughDataYet=ຂໍ້ມູນບໍ່ພຽງພໍ +NoError=ບໍ່ມີຂໍ້ຜິດພາດ +Error=ຜິດພາດ +Errors=ຂໍ້ຜິດພາດ +ErrorFieldRequired=ຕ້ອງການຊ່ອງຂໍ້ມູນ '%s' +ErrorFieldFormat=ຊ່ອງຂໍ້ມູນ '%s' ມີຄ່າບໍ່ດີ +ErrorFileDoesNotExists=ບໍ່ມີໄຟລ a %s +ErrorFailedToOpenFile=ລົ້ມເຫລວໃນການເປີດໄຟລ 0 %s +ErrorCanNotCreateDir=ບໍ່ສາມາດສ້າງ dir %s +ErrorCanNotReadDir=ບໍ່ສາມາດອ່ານ dir %s ໄດ້ +ErrorConstantNotDefined=ພາຣາມິເຕີ %s ບໍ່ໄດ້ລະບຸ +ErrorUnknown=ຄວາມຜິດພາດທີ່ບໍ່ຮູ້ຈັກ +ErrorSQL=SQL ຜິດພາດ +ErrorLogoFileNotFound=ບໍ່ພົບໄຟລ Logo ໂລໂກ້ '%s' +ErrorGoToGlobalSetup=ໄປຫາການຕັ້ງ 'ບໍລິສັດ/ອົງກອນ' ເພື່ອແກ້ໄຂບັນຫານີ້ +ErrorGoToModuleSetup=ໄປຫາການຕັ້ງຄ່າໂມດູນເພື່ອແກ້ໄຂບັນຫານີ້ +ErrorFailedToSendMail=ສົ່ງຈົດmailາຍບໍ່ ສຳ ເລັດ (ຜູ້ສົ່ງ = %s, ຜູ້ຮັບ = %s) +ErrorFileNotUploaded=ໄຟລ was ບໍ່ໄດ້ຖືກອັບໂຫຼດ. ກວດເບິ່ງວ່າຂະ ໜາດ ບໍ່ເກີນ ຈຳ ນວນສູງສຸດທີ່ອະນຸຍາດ, ມີພື້ນທີ່ຫວ່າງຢູ່ໃນດິສກ and ແລະບໍ່ມີໄຟລ with ທີ່ມີຊື່ດຽວກັນຢູ່ໃນລາຍການນີ້ຢູ່ແລ້ວ. +ErrorInternalErrorDetected=ກວດພົບຄວາມຜິດພາດ +ErrorWrongHostParameter=ພາຣາມິເຕີໂຮສຜິດ +ErrorYourCountryIsNotDefined=ປະເທດຂອງເຈົ້າບໍ່ໄດ້ລະບຸ. ໄປທີ່ Home-Setup-Edit ແລະປະກາດແບບຟອມອີກຄັ້ງ. +ErrorRecordIsUsedByChild=ລຶບບັນທຶກນີ້ບໍ່ ສຳ ເລັດ. ບັນທຶກນີ້ຖືກໃຊ້ຢ່າງ ໜ້ອຍ ໜຶ່ງ ບັນທຶກເດັກ. +ErrorWrongValue=ຄ່າຜິດ +ErrorWrongValueForParameterX=ຄ່າຜິດພາດ ສຳ ລັບພາຣາມິເຕີ %s +ErrorNoRequestInError=ບໍ່ມີການຮ້ອງຂໍຜິດພາດ +ErrorServiceUnavailableTryLater=ບໍ່ມີບໍລິການໃນຕອນນີ້. ລອງໃagain່ພາຍຫຼັງ. +ErrorDuplicateField=ຄ່າຊໍ້າກັນຢູ່ໃນຊ່ອງຂໍ້ມູນສະເພາະ +ErrorSomeErrorWereFoundRollbackIsDone=ພົບບາງຂໍ້ຜິດພາດ. ການປ່ຽນແປງໄດ້ກັບຄືນມາ. +ErrorConfigParameterNotDefined=ພາຣາມິເຕີ %s ບໍ່ໄດ້ຖືກກໍານົດໄວ້ໃນໄຟລ config ການຕັ້ງຄ່າ Dolibarr conf.php . +ErrorCantLoadUserFromDolibarrDatabase=ບໍ່ສາມາດຊອກຫາຜູ້ໃຊ້ %s ໃນຖານຂໍ້ມູນ Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=ຜິດພາດ, ບໍ່ໄດ້ກໍານົດອັດຕາອາກອນສໍາລັບປະເທດ '%s'. +ErrorNoSocialContributionForSellerCountry=ຜິດພາດ, ບໍ່ໄດ້ກໍານົດປະເພດພາສີທາງດ້ານສັງຄົມ/ງົບປະມານສໍາລັບປະເທດ '%s'. +ErrorFailedToSaveFile=ຜິດພາດ, ບັນທຶກໄຟລ failed ບໍ່ ສຳ ເລັດ. +ErrorCannotAddThisParentWarehouse=ເຈົ້າ ກຳ ລັງພະຍາຍາມເພີ່ມສາງຂອງພໍ່ແມ່ເຊິ່ງເປັນລູກຂອງສາງທີ່ມີຢູ່ແລ້ວ +MaxNbOfRecordPerPage=ສູງສຸດ ຈຳ ນວນບັນທຶກຕໍ່ ໜ້າ +NotAuthorized=ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດແນວນັ້ນ. +SetDate=ກໍານົດວັນທີ +SelectDate=ເລືອກວັນທີ +SeeAlso=ເບິ່ງ %s ນຳ +SeeHere=ເບິ່ງທີ່ນີ້ +ClickHere=ກົດ​ບ່ອນ​ນີ້ +Here=ທີ່ນີ້ +Apply=ສະຫມັກ +BackgroundColorByDefault=ສີພື້ນຫຼັງເລີ່ມຕົ້ນ +FileRenamed=ປ່ຽນຊື່ໄຟລ ສຳ ເລັດແລ້ວ +FileGenerated=ສ້າງໄຟລ ສຳ ເລັດແລ້ວ +FileSaved=ບັນທຶກໄຟລ ສຳ ເລັດແລ້ວ +FileUploaded=ອັບໂຫຼດໄຟລ ສຳ ເລັດແລ້ວ +FileTransferComplete=ອັບໂຫຼດໄຟລ successfully ສຳ ເລັດແລ້ວ +FilesDeleted=ລຶບໄຟລ successfully ສຳ ເລັດແລ້ວ +FileWasNotUploaded=ມີການເລືອກໄຟລ for ເພື່ອແນບໄຟລແຕ່ຍັງບໍ່ທັນໄດ້ອັບໂຫລດເທື່ອ. ເພື່ອເຮັດສິ່ງນີ້, ໃຫ້ຄລິກໃສ່ "ໄຟລແນບ". +NbOfEntries=ຈຳ ນວນລາຍການ +GoToWikiHelpPage=ອ່ານຄວາມຊ່ວຍເຫຼືອທາງອິນເຕີເນັດ (ຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດ) +GoToHelpPage=ອ່ານຊ່ວຍ +DedicatedPageAvailable=ມີ ໜ້າ ຊ່ວຍເຫຼືອສະເພາະທີ່ກ່ຽວຂ້ອງກັບ ໜ້າ ຈໍປະຈຸບັນຂອງເຈົ້າ +HomePage=ໜ້າ ຫຼັກ +RecordSaved=ບັນທຶກບັນທຶກແລ້ວ +RecordDeleted=ບັນທຶກຖືກລຶບແລ້ວ +RecordGenerated=ສ້າງບັນທຶກແລ້ວ +LevelOfFeature=ລະດັບຄຸນສົມບັດ +NotDefined=ບໍ່ໄດ້ກໍານົດ +DolibarrInHttpAuthenticationSoPasswordUseless=ໂmodeດການກວດສອບ Dolibarr ຖືກຕັ້ງເປັນ %s ໃນໄຟລ configuration ການຕັ້ງຄ່າ conf.php .
ອັນນີ້meansາຍຄວາມວ່າຖານຂໍ້ມູນລະຫັດຜ່ານແມ່ນຢູ່ນອກ Dolibarr, ສະນັ້ນການປ່ຽນບ່ອນໃສ່ຂໍ້ມູນນີ້ອາດຈະບໍ່ມີຜົນຫຍັງ. +Administrator=ຜູ້​ບໍ​ລິ​ຫານ +Undefined=ບໍ່ໄດ້ລະບຸ +PasswordForgotten=ລືມລະຫັດຜ່ານບໍ? +NoAccount=ບໍ່ມີບັນຊີບໍ? +SeeAbove=ເບິ່ງ​ຢູ່​ຂ້າງ​ເທິງ +HomeArea=ບ້ານ +LastConnexion=ເຂົ້າສູ່ລະບົບຄັ້ງສຸດທ້າຍ +PreviousConnexion=ເຂົ້າສູ່ລະບົບຜ່ານມາ +PreviousValue=ຄ່າຜ່ານມາ +ConnectedOnMultiCompany=ເຊື່ອມຕໍ່ກັບສະພາບແວດລ້ອມ +ConnectedSince=ເຊື່ອມຕໍ່ຕັ້ງແຕ່ +AuthenticationMode=ຮູບແບບການກວດສອບ +RequestedUrl=URL ທີ່ຮ້ອງຂໍ +DatabaseTypeManager=ຜູ້ຈັດການປະເພດຖານຂໍ້ມູນ +RequestLastAccessInError=ການຂໍເຂົ້າຫາຖານຂໍ້ມູນຫຼ້າສຸດຜິດພາດ +ReturnCodeLastAccessInError=ຄືນລະຫັດສໍາລັບຄໍາຮ້ອງຂໍການເຂົ້າຫາຖານຂໍ້ມູນຫຼ້າສຸດຜິດພາດ +InformationLastAccessInError=ຂໍ້ມູນສໍາລັບຄໍາຮ້ອງຂໍການເຂົ້າຫາຖານຂໍ້ມູນຫຼ້າສຸດຜິດພາດ +DolibarrHasDetectedError=Dolibarr ໄດ້ກວດພົບຄວາມຜິດພາດທາງເທັກນິກ +YouCanSetOptionDolibarrMainProdToZero=ເຈົ້າສາມາດອ່ານໄຟລ log ບັນທຶກຫຼືຕັ້ງຕົວເລືອກ $ dolibarr_main_prod ເປັນ '0' ຢູ່ໃນໄຟລ config config ຂອງເຈົ້າເພື່ອເອົາຂໍ້ມູນເພີ່ມເຕີມ. +InformationToHelpDiagnose=ຂໍ້ມູນນີ້ສາມາດເປັນປະໂຫຍດສໍາລັບຈຸດປະສົງການວິນິດໄສ (ເຈົ້າສາມາດຕັ້ງຕົວເລືອກ $ dolibarr_main_prod ເປັນ '1' ເພື່ອເອົາແຈ້ງການດັ່ງກ່າວອອກ) +MoreInformation=ຂໍ້ມູນເພີ່ມເຕີມ +TechnicalInformation=ຂໍ້ມູນດ້ານວິຊາການ +TechnicalID=ID ທາງເທັກນິກ +LineID=ID ແຖວ +NotePublic=ບັນທຶກ (ສາທາລະນະ) +NotePrivate=ບັນທຶກ (ສ່ວນຕົວ) +PrecisionUnitIsLimitedToXDecimals=Dolibarr ໄດ້ຕັ້ງຄ່າເພື່ອຈໍາກັດຄວາມແມ່ນຍໍາຂອງລາຄາຫົວ ໜ່ວຍ ເປັນອັດຕານິຍົມ %s . +DoTest=ທົດສອບ +ToFilter=ກອງ +NoFilter=ບໍ່ມີຕົວກັ່ນຕອງ +WarningYouHaveAtLeastOneTaskLate=ຄຳ ເຕືອນ, ເຈົ້າມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ອົງປະກອບທີ່ເກີນເວລາຄວາມທົນທານ. +yes=ແມ່ນແລ້ວ +Yes=ແມ່ນແລ້ວ +no=ບໍ່ +No=ບໍ່ +All=ທັງົດ +Home=ບ້ານ +Help=ຊ່ວຍເຫຼືອ +OnlineHelp=ຊ່ວຍເຫຼືອອອນໄລນ +PageWiki=ໜ້າ Wiki +MediaBrowser=ຕົວທ່ອງເວັບຂອງສື່ +Always=ສະເີ +Never=ບໍ່ເຄີຍ +Under=ພາຍໃຕ້ +Period=ໄລຍະເວລາ +PeriodEndDate=ວັນທີສິ້ນສຸດ ສຳ ລັບໄລຍະເວລາ +SelectedPeriod=ໄລຍະເວລາທີ່ເລືອກ +PreviousPeriod=ໄລຍະເວລາທີ່ຜ່ານມາ +Activate=ເປີດ ນຳ ໃຊ້ +Activated=ເປີດ ນຳ ໃຊ້ແລ້ວ +Closed=ປິດແລ້ວ +Closed2=ປິດແລ້ວ +NotClosed=ບໍ່ໄດ້ປິດ +Enabled=ເປີດ ນຳ ໃຊ້ແລ້ວ +Enable=ເປີດໃຊ້ +Deprecated=ຄັດຄ້ານ Disable=ປິດການນຳໃຊ້ -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft +Disabled=ພິການ +Add=ຕື່ມ +AddLink=ເພີ່ມການເຊື່ອມຕໍ່ +RemoveLink=ລຶບລິ້ງອອກ +AddToDraft=ເພີ່ມໃສ່ສະບັບຮ່າງ Update=ປັບປຸງ -Close=Close -CloseAs=Set status to -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Close=ປິດ +CloseAs=ຕັ້ງສະຖານະເປັນ +CloseBox=ເອົາ widget ອອກຈາກ dashboard ຂອງເຈົ້າ +Confirm=ຢືນຢັນ +ConfirmSendCardByMail=ເຈົ້າຕ້ອງການສົ່ງເນື້ອຫາຂອງບັດນີ້ທາງຈົດtoາຍຫາ %s ແທ້ບໍ່? Delete=ລຶບ -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -NotValidated=Not validated -Save=Save -SaveAs=Save As -SaveAndStay=Save and stay -SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search +Remove=ເອົາອອກ +Resiliate=ຢຸດຕິ +Cancel=ຍົກເລີກ +Modify=ແກ້ໄຂ +Edit=ແກ້ໄຂ +Validate=ກວດສອບ +ValidateAndApprove=ກວດສອບແລະອະນຸມັດ +ToValidate=ເພື່ອຮັບຮອງ +NotValidated=ບໍ່ໄດ້ກວດສອບ +Save=ບັນທຶກ +SaveAs=ບັນທຶກເປັນ +SaveAndStay=ບັນທຶກແລະຢູ່ +SaveAndNew=ບັນທຶກແລະໃ່ +TestConnection=ທົດສອບການເຊື່ອມຕໍ່ +ToClone=ໂຄນ +ConfirmCloneAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນວັດຖຸ %s ? +ConfirmClone=ເລືອກຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການໂຄນ: +NoCloneOptionsSpecified=ບໍ່ມີຂໍ້ມູນທີ່ຈະກໍານົດ clone. +Of=ຂອງ +Go=ໄປ +Run=ແລ່ນ +CopyOf=ສໍາເນົາຂອງ +Show=ສະແດງໃຫ້ເຫັນ +Hide=ເຊື່ອງ +ShowCardHere=ສະແດງບັດ +Search=ຄົ້ນຫາ +SearchOf=ຄົ້ນຫາ SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=ເພີ່ມດ່ວນ QuickAddMenuShortCut=Ctrl + shift + l -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Upload -ToLink=Link -Select=Select -SelectAll=Select all -Choose=Choose -Resize=Resize -ResizeOrCrop=Resize or Crop -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Valid=ໃຊ້ໄດ້ +Approve=ອະນຸມັດ +Disapprove=ບໍ່ອະນຸມັດ +ReOpen=ເປີດຄືນໃ່ +Upload=ອັບໂຫລດ +ToLink=ການເຊື່ອມຕໍ່ +Select=ເລືອກ +SelectAll=ເລືອກ​ທັງ​ຫມົດ +Choose=ເລືອກ +Resize=ປັບຂະ ໜາດ +ResizeOrCrop=ປັບຂະ ໜາດ ຫຼືຕັດ +Recenter=ກັບຄືນໄປບ່ອນ +Author=ຜູ້ຂຽນ +User=ຜູ້ໃຊ້ +Users=ຜູ້ໃຊ້ +Group=ກຸ່ມ +Groups=ກຸ່ມ +NoUserGroupDefined=ບໍ່ໄດ້ ກຳ ນົດກຸ່ມຜູ້ໃຊ້ +Password=ລະຫັດຜ່ານ +PasswordRetype=ພິມລະຫັດຜ່ານຂອງທ່ານຄືນໃ່ +NoteSomeFeaturesAreDisabled=ໃຫ້ສັງເກດວ່າຫຼາຍລັກສະນະ/ໂມດູນຖືກປິດໃຊ້ງານຢູ່ໃນການສາທິດນີ້. Name=ຊື່ -NameSlashCompany=Name / Company -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewObject=New %s -NewValue=New value -OldValue=Old value %s -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Total reports by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Login -Setup=Setup -Alert=Alert -MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Deadline=Deadline +NameSlashCompany=ຊື່ / ບໍລິສັດ +Person=ບຸກຄົນ +Parameter=ພາລາມິເຕີ +Parameters=ພາລາມິເຕີ +Value=ມູນຄ່າ +PersonalValue=ຄຸນຄ່າສ່ວນຕົວ +NewObject=ໃຫມ່ %s +NewValue=ມູນຄ່າໃຫມ່ +OldValue=ຄ່າເກົ່າ %s +CurrentValue=ມູນຄ່າປັດຈຸບັນ +Code=ລະຫັດ +Type=ປະເພດ +Language=ພາສາ +MultiLanguage=ຫຼາຍພາສາ +Note=ຫມາຍ​ເຫດ​ +Title=ຊື່ເລື່ອງ +Label=ປ້າຍ +RefOrLabel=ອ້າງອີງ ຫຼືປ້າຍ +Info=ໄມ້ທ່ອນ +Family=ຄອບຄົວ +Description=ລາຍລະອຽດ +Designation=ລາຍລະອຽດ +DescriptionOfLine=ລາຍລະອຽດຂອງ +DateOfLine=ວັນທີແຖວ +DurationOfLine=ໄລຍະເວລາຂອງເສັ້ນ +Model=ແມ່ແບບເອກະສານ +DefaultModel=ແມ່ແບບເອກະສານເລີ່ມຕົ້ນ +Action=ເຫດການ +About=ກ່ຽວກັບ +Number=ຈໍານວນ +NumberByMonth=ລາຍງານທັງbyົດຕາມເດືອນ +AmountByMonth=ຈຳ ນວນຕາມເດືອນ +Numero=ຈໍານວນ +Limit=ຈໍາກັດ +Limits=ຂໍ້ ຈຳ ກັດ +Logout=ອອກ​ຈາກ​ລະ​ບົບ +NoLogoutProcessWithAuthMode=ບໍ່ມີຄຸນສົມບັດການຕັດເຊື່ອມຕໍ່ທີ່ໃຊ້ໄດ້ກັບໂmodeດການກວດສອບ %s +Connection=ເຂົ້າ​ສູ່​ລະ​ບົບ +Setup=ຕັ້ງ​ຄ່າ +Alert=ເຕືອນ +MenuWarnings=ການແຈ້ງເຕືອນ +Previous=ກ່ອນ ໜ້າ ນີ້ +Next=ຕໍ່ໄປ +Cards=ບັດ +Card=ບັດ +Now=ດຽວນີ້ +HourStart=ຊົ່ວໂມງເລີ່ມ +Deadline=ມື້​ກໍາ​ນົດ​ສົ່ງ Date=ວັນທີ -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -IPCreation=Creation IP -DateModification=Modification date -DateModificationShort=Modif. date -IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=Validation date -DateSigning=Signing date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon +DateAndHour=ວັນທີແລະຊົ່ວໂມງ +DateToday=ວັນທີຂອງມື້ນີ້ +DateReference=ວັນທີອ້າງອີງ +DateStart=ວັນ​ທີ່​ເລີ່ມ +DateEnd=ວັນທີສິ້ນສຸດ +DateCreation=ວັນສ້າງ +DateCreationShort=ສ້າງ. ວັນທີ +IPCreation=ການສ້າງ IP +DateModification=ວັນດັດແກ້ +DateModificationShort=ດັດແປງ. ວັນທີ +IPModification=ດັດແກ້ IP +DateLastModification=ວັນດັດແກ້ຫຼ້າສຸດ +DateValidation=ວັນທີກວດສອບ +DateSigning=ວັນລົງນາມ +DateClosing=ວັນທີປິດ +DateDue=ວັນ​ຄົບ​ກໍາ​ນົດ +DateValue=ວັນທີຂອງມູນຄ່າ +DateValueShort=ວັນທີຂອງມູນຄ່າ +DateOperation=ວັນທີດໍາເນີນການ +DateOperationShort=ໂອເປີ. ວັນທີ +DateLimit=ວັນທີຈໍາກັດ +DateRequest=ວັນທີຮ້ອງຂໍ +DateProcess=ວັນທີປະມວນຜົນ +DateBuild=ລາຍງານວັນສ້າງ +DatePayment=ວັນທີຂອງການຈ່າຍເງິນ +DateApprove=ວັນທີອະນຸມັດ +DateApprove2=ວັນທີອະນຸມັດ (ການອະນຸມັດຄັ້ງທີສອງ) +RegistrationDate=ວັນລົງທະບຽນ +UserCreation=ຜູ້ໃຊ້ສ້າງ +UserModification=ຜູ້ໃຊ້ດັດແກ້ +UserValidation=ການຮັບຮອງຜູ້ໃຊ້ +UserCreationShort=ສ້າງ. ຜູ້ໃຊ້ +UserModificationShort=ດັດແປງ. ຜູ້ໃຊ້ +UserValidationShort=ໃຊ້ໄດ້. ຜູ້ໃຊ້ +DurationYear=ປີ +DurationMonth=ເດືອນ +DurationWeek=ອາທິດ +DurationDay=ມື້ +DurationYears=ປີ +DurationMonths=ເດືອນ +DurationWeeks=ອາທິດ +DurationDays=ມື້ +Year=ປີ +Month=ເດືອນ +Week=ອາທິດ +WeekShort=ອາທິດ +Day=ມື້ +Hour=ຊົ່ວໂມງ +Minute=ນາທີ +Second=ຄັ້ງທີສອງ +Years=ປີ +Months=ເດືອນ +Days=ວັນ +days=ມື້ +Hours=ຊົ່ວໂມງ +Minutes=ນາທີ +Seconds=ວິນາທີ +Weeks=ອາທິດ +Today=ມື້​ນີ້ +Yesterday=ມື້ວານນີ້ +Tomorrow=ມື້ອື່ນ +Morning=ຕອນເຊົ້າ +Afternoon=ຕອນບ່າຍ Quadri=Quadri -MonthOfDay=Month of the day -DaysOfWeek=Days of week -HourShort=H +MonthOfDay=ເດືອນຂອງມື້ +DaysOfWeek=ມື້ຂອງອາທິດ +HourShort=ຮ MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -UserAuthor=Ceated by -UserModif=Updated by -b=b. -Kb=Kb +Rate=ອັດຕາ +CurrencyRate=ອັດຕາການປ່ຽນສະກຸນເງິນ +UseLocalTax=ລວມອາກອນ +Bytes=ໄບ +KiloBytes=ກິໂລໄບ +MegaBytes=ເມກາໄບ +GigaBytes=ກິກະໄບ +TeraBytes=ເທຣາໄບຕ +UserAuthor=ແຕ່ງຕັ້ງໂດຍ +UserModif=ອັບເດດໂດຍ +b=ຂ +Kb=ກ Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultValues=Default values/filters/sorting -Price=Price -PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price +Cut=ຕັດ +Copy=ສຳ ເນົາ +Paste=ວາງ +Default=ຄ່າເລີ່ມຕົ້ນ +DefaultValue=ຄ່າເລີ່ມຕົ້ນ +DefaultValues=ຄ່າເລີ່ມຕົ້ນ/ການກັ່ນຕອງ/ການຈັດຮຽງ +Price=ລາຄາ +PriceCurrency=ລາຄາ (ສະກຸນເງິນ) +UnitPrice=ລາ​ຄາ​ຕໍ່​ຫນ່ວຍ +UnitPriceHT=ລາຄາຫົວ ໜ່ວຍ (ບໍ່ຮວມ) +UnitPriceHTCurrency=ລາຄາຫົວ ໜ່ວຍ (ບໍ່ລວມ.) (ສະກຸນເງິນ) +UnitPriceTTC=ລາ​ຄາ​ຕໍ່​ຫນ່ວຍ PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (net) (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) -AmountPayment=Payment amount -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Sales tax +PriceUHT=U.P. (ສຸດທິ) +PriceUHTCurrency=U.P (ສຸດທິ) (ສະກຸນເງິນ) +PriceUTTC=U.P. (ລວມພາສີ) +Amount=ຈໍາ​ນວນ +AmountInvoice=ຈຳ ນວນໃບຮຽກເກັບເງິນ +AmountInvoiced=ຈຳ ນວນໃບແຈ້ງ ໜີ້ +AmountInvoicedHT=ຈຳ ນວນໃບແຈ້ງ ໜີ້ (ບໍ່ລວມອາກອນ) +AmountInvoicedTTC=ຈຳ ນວນໃບແຈ້ງ ໜີ້ (ລວມພາສີ) +AmountPayment=ຈໍານວນການຊໍາລະເງິນ +AmountHTShort=ຈຳ ນວນ (ຍົກເວັ້ນ) +AmountTTCShort=ຈຳ ນວນ (ຮວມພາສີ) +AmountHT=ຈຳ ນວນ (ບໍ່ລວມອາກອນ) +AmountTTC=ຈຳ ນວນ (ຮວມພາສີ) +AmountVAT=ອາກອນຈໍານວນ +MulticurrencyAlreadyPaid=ຈ່າຍແລ້ວ, ສະກຸນເງິນເດີມ +MulticurrencyRemainderToPay=ຍັງຄົງຕ້ອງຈ່າຍ, ສະກຸນເງິນເດີມ +MulticurrencyPaymentAmount=ຈຳ ນວນການຈ່າຍເງິນ, ສະກຸນເງິນເດີມ +MulticurrencyAmountHT=ຈຳ ນວນ (ບໍ່ລວມອາກອນ), ສະກຸນເງິນເດີມ +MulticurrencyAmountTTC=ຈຳ ນວນ (ຮວມພາສີ), ສະກຸນເງິນເດີມ +MulticurrencyAmountVAT=ອາກອນຈໍານວນ, ສະກຸນເງິນເດີມ +MulticurrencySubPrice=ຈຳ ນວນເງິນຍ່ອຍຫຼາຍສະກຸນເງິນ +AmountLT1=ອາກອນຈໍານວນ 2 +AmountLT2=ອາກອນຈໍານວນ 3 +AmountLT1ES=ຈໍານວນ RE +AmountLT2ES=ຈຳ ນວນເງິນ IRPF +AmountTotal=ຈໍາ​ນວນ​ທັງ​ຫມົດ +AmountAverage=ຈໍານວນສະເລ່ຍ +PriceQtyMinHT=ປະລິມານລາຄາຂັ້ນຕ່ ຳ (ບໍ່ຮວມອາກອນ) +PriceQtyMinHTCurrency=ປະລິມານລາຄາຂັ້ນຕ່ ຳ (ບໍ່ລວມພາສີ) (ສະກຸນເງິນ) +PercentOfOriginalObject=ເປີເຊັນຂອງວັດຖຸເດີມ +AmountOrPercent=ຈຳ ນວນຫຼືເປີເຊັນ +Percentage=ເປີເຊັນ +Total=ລວມ +SubTotal=ຈຳ ນວນຍ່ອຍ +TotalHTShort=ທັງ(ົດ (ບໍ່ຮວມ) +TotalHT100Short=ລວມ 100%% (ບໍ່ລວມເອົາ) +TotalHTShortCurrency=ທັງ(ົດ (ບໍ່ຮວມຄ່າສະກຸນເງິນ) +TotalTTCShort=ທັງ(ົດ (ລວມພາສີ) +TotalHT=ທັງ(ົດ (ບໍ່ຮວມອາກອນ) +TotalHTforthispage=ທັງ(ົດ (ບໍ່ລວມອາກອນ) ສໍາລັບ ໜ້າ ນີ້ +Totalforthispage=ທັງforົດ ສຳ ລັບ ໜ້າ ນີ້ +TotalTTC=ທັງ(ົດ (ລວມພາສີ) +TotalTTCToYourCredit=ທັງ(ົດ (ລວມພາສີ) ຕໍ່ສິນເຊື່ອຂອງທ່ານ +TotalVAT=ອາກອນທັງົດ +TotalVATIN=ລວມ IGST +TotalLT1=ອາກອນທັງົດ 2 +TotalLT2=ອາກອນທັງົດ 3 +TotalLT1ES=RE ທັງົດ +TotalLT2ES=IRPF ທັງົດ +TotalLT1IN=ລວມ CGST +TotalLT2IN=ລວມ SGST +HT=ບໍ່ລວມເອົາ ອາກອນ +TTC=ພາສີ Inc. +INCVATONLY=ລວມ VAT +INCT=ລວມພາສີທັງົດ +VAT=ພາສີການຂາຍ VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=ພາສີການຂາຍ +VATINs=ພາສີ IGST +LT1=ພາສີການຂາຍ 2 +LT1Type=ພາສີການຂາຍ 2 ປະເພດ +LT2=ພາສີການຂາຍ 3 +LT2Type=ພາສີການຂາຍ 3 ປະເພດ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents -VATRate=Tax Rate -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum +LT1GC=ເຊັນນອກຈາກນັ້ນ +VATRate=ອັດ​ຕາ​ພາ​ສີ +RateOfTaxN=ອັດຕາອາກອນ %s +VATCode=ລະຫັດອັດຕາອາກອນ +VATNPR=ອັດຕາພາສີ NPR +DefaultTaxRate=ອັດຕາພາສີເລີ່ມຕົ້ນ +Average=ສະເລ່ຍ +Sum=ຜົນລວມ Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=Option -Filters=Filters +StatusToPay=ຈ່າຍ +RemainToPay=ຍັງເຫຼືອເພື່ອຈ່າຍ +Module=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກ +Modules=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກ +Option=ທາງເລືອກ +Filters=ຕົວກອງ List=ລາຍການ -FullList=Full list -FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member -ActionsOnProduct=Events about this product -NActionsLate=%s late -ToDo=To do -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -FromDate=From -FromLocation=From -to=to -To=to -ToDate=to -ToLocation=to -at=at -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other information -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -StatusInterInvoiced=Invoiced -Validated=Validated -ValidatedToProduce=Validated (To produce) -Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -OriginalSize=Original size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -MonthVeryShort01=J -MonthVeryShort02=F -MonthVeryShort03=M -MonthVeryShort04=A -MonthVeryShort05=M -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=S -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D -AttachedFiles=Attached files and documents -JoinMainDoc=Join main document -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer -InternalRef=Internal ref. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -SeeAll=See all -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by -NotSent=Not sent -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -SendMail=Send email -Email=Email -NoEMail=No email -AlreadyRead=Already read -NotRead=Unread -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -ExpectedQty=Expected Qty -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled +FullList=ບັນຊີລາຍຊື່ເຕັມ +FullConversation=ການສົນທະນາຢ່າງເຕັມທີ່ +Statistics=ສະຖິຕິ +OtherStatistics=ສະຖິຕິອື່ນ +Status=ສະຖານະພາບ +Favorite=ມັກ +ShortInfo=ຂໍ້ມູນ. +Ref=ອ້າງອີງ +ExternalRef=ອ້າງອີງ ພາຍນອກ +RefSupplier=ອ້າງອີງ ຜູ້ຂາຍ +RefPayment=ອ້າງອີງ ການຊໍາລະເງິນ +CommercialProposalsShort=ຂໍ້ສະ ເໜີ ທາງການຄ້າ +Comment=ຄໍາເຫັນ +Comments=ຄໍາເຫັນ +ActionsToDo=ເຫດການທີ່ຕ້ອງເຮັດ +ActionsToDoShort=ເພື່ອເຮັດ +ActionsDoneShort=ແລ້ວ +ActionNotApplicable=ບໍ່ສາມາດນໍາໃຊ້ໄດ້ +ActionRunningNotStarted=ເພື່ອເລີ່ມຕົ້ນ +ActionRunningShort=ກຳ ລັງ ດຳ ເນີນຢູ່ +ActionDoneShort=ສໍາເລັດ +ActionUncomplete=ບໍ່ສົມບູນ +LatestLinkedEvents=ເຫດການທີ່ເຊື່ອມໂຍງ %s ຫຼ້າສຸດ +CompanyFoundation=ບໍລິສັດ/ອົງກອນ +Accountant=ນັກບັນຊີ +ContactsForCompany=ລາຍຊື່ຜູ້ຕິດຕໍ່ ສຳ ລັບພາກສ່ວນທີສາມນີ້ +ContactsAddressesForCompany=ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ ສຳ ລັບພາກສ່ວນທີສາມນີ້ +AddressesForCompany=ທີ່ຢູ່ ສຳ ລັບພາກສ່ວນທີສາມນີ້ +ActionsOnCompany=ເຫດການສໍາລັບພາກສ່ວນທີສາມນີ້ +ActionsOnContact=ເຫດການສໍາລັບການຕິດຕໍ່/ທີ່ຢູ່ນີ້ +ActionsOnContract=ເຫດການສໍາລັບສັນຍານີ້ +ActionsOnMember=ເຫດການກ່ຽວກັບສະມາຊິກນີ້ +ActionsOnProduct=ເຫດການກ່ຽວກັບຜະລິດຕະພັນນີ້ +NActionsLate=%s ຊ້າ +ToDo=ເພື່ອເຮັດ +Completed=ສຳ ເລັດ +Running=ກຳ ລັງ ດຳ ເນີນຢູ່ +RequestAlreadyDone=ບັນທຶກ ຄຳ ຂໍແລ້ວ +Filter=ກອງ +FilterOnInto=ເງື່ອນໄຂການຄົ້ນຫາ ' %s ' ໃສ່ໃນຊ່ອງ %s +RemoveFilter=ລຶບຕົວກັ່ນຕອງອອກ +ChartGenerated=ສ້າງແຜນວາດແລ້ວ +ChartNotGenerated=ບໍ່ໄດ້ສ້າງແຜນວາດ +GeneratedOn=ສ້າງຢູ່ເທິງ %s +Generate=ສ້າງ +Duration=ໄລຍະເວລາ +TotalDuration=ໄລຍະເວລາທັງົດ +Summary=ສະຫຼຸບ +DolibarrStateBoard=ສະຖິຕິຖານຂໍ້ມູນ +DolibarrWorkBoard=ລາຍການເປີດ +NoOpenedElementToProcess=ບໍ່ມີອົງປະກອບເປີດເພື່ອປະມວນຜົນ +Available=ມີໃຫ້ +NotYetAvailable=ຍັງບໍ່ທັນມີໃຫ້ +NotAvailable=ບໍ່​ສາ​ມາດ​ໃຊ້​ໄດ້ +Categories=Tags/ປະເພດ +Category=ແທັກ/categoryວດູ່ +By=ໂດຍ +From=ຈາກ +FromDate=ຈາກ +FromLocation=ຈາກ +to=ເຖິງ +To=ເຖິງ +ToDate=ເຖິງ +ToLocation=ເຖິງ +at=ຢູ່ +and=ແລະ +or=ຫຼື +Other=ອື່ນ +Others=ອື່ນ +OtherInformations=ຂໍ້​ມູນ​ອື່ນ ໆ +Quantity=ປະລິມານ +Qty=ຈຳ ນວນ +ChangedBy=ປ່ຽນໂດຍ +ApprovedBy=ອະນຸມັດໂດຍ +ApprovedBy2=ອະນຸມັດໂດຍ (ການອະນຸມັດຄັ້ງທີສອງ) +Approved=ອະນຸມັດ +Refused=ປະຕິເສດ +ReCalculate=ຄິດໄລ່ຄືນໃ່ +ResultKo=ຄວາມລົ້ມເຫຼວ +Reporting=ການລາຍງານ +Reportings=ການລາຍງານ +Draft=ຮ່າງ +Drafts=ສະບັບຮ່າງ +StatusInterInvoiced=ໃບຮຽກເກັບເງິນ +Validated=ກວດສອບແລ້ວ +ValidatedToProduce=ກວດສອບແລ້ວ (ເພື່ອຜະລິດ) +Opened=ເປີດ +OpenAll=ເປີດ (ທັງົດ) +ClosedAll=ປິດແລ້ວ (ທັງົດ) +New=ໃຫມ່ +Discount=ສ່ວນຫຼຸດ +Unknown=ບໍ່ຮູ້ຈັກ +General=ທົ່ວໄປ +Size=ຂະ ໜາດ +OriginalSize=ຂະ ໜາດ ເດີມ +Received=ໄດ້ຮັບ +Paid=ຈ່າຍແລ້ວ +Topic=ຫົວຂໍ້ +ByCompanies=ໂດຍພາກສ່ວນທີສາມ +ByUsers=ໂດຍຜູ້ໃຊ້ +Links=ການເຊື່ອມຕໍ່ +Link=ການເຊື່ອມຕໍ່ +Rejects=ປະຕິເສດ +Preview=ຕົວຢ່າງ +NextStep=ຂັ້ນ​ຕອນ​ຕໍ່​ໄປ +Datas=ຂໍ້ມູນ +None=ບໍ່ມີ +NoneF=ບໍ່ມີ +NoneOrSeveral=ບໍ່ມີຫຼືຫຼາຍ +Late=ຊ້າ +LateDesc=ລາຍການ ໜຶ່ງ ຖືກ ກຳ ນົດວ່າຊັກຊ້າຕາມການຕັ້ງຄ່າລະບົບຢູ່ໃນເມນູ ໜ້າ ຫຼັກ - ການຕັ້ງ - ການແຈ້ງເຕືອນ. +NoItemLate=ບໍ່ມີລາຍການຊັກຊ້າ +Photo=ຮູບ +Photos=ຮູບພາບ +AddPhoto=ເພີ່ມຮູບ +DeletePicture=ລຶບຮູບ +ConfirmDeletePicture=ຢືນຢັນການລຶບຮູບບໍ? +Login=ເຂົ້າ​ສູ່​ລະ​ບົບ +LoginEmail=ເຂົ້າສູ່ລະບົບ (ອີເມລ) +LoginOrEmail=ເຂົ້າສູ່ລະບົບຫຼືອີເມລ +CurrentLogin=ເຂົ້າສູ່ລະບົບປັດຈຸບັນ +EnterLoginDetail=ໃສ່ລາຍລະອຽດເຂົ້າສູ່ລະບົບ +January=ມັງກອນ +February=ກຸມພາ +March=ມີນາ +April=ເມສາ +May=ພຶດສະພາ +June=ມິຖຸນາ +July=ກໍລະກົດ +August=ສິງຫາ +September=ກັນຍາ +October=ຕຸລາ +November=ເດືອນພະຈິກ +December=ເດືອນທັນວາ +Month01=ມັງກອນ +Month02=ກຸມພາ +Month03=ມີນາ +Month04=ເມສາ +Month05=ພຶດສະພາ +Month06=ມິຖຸນາ +Month07=ກໍລະກົດ +Month08=ສິງຫາ +Month09=ກັນຍາ +Month10=ຕຸລາ +Month11=ເດືອນພະຈິກ +Month12=ເດືອນທັນວາ +MonthShort01=ມັງກອນ +MonthShort02=ກຸມພາ +MonthShort03=ມີນາ +MonthShort04=ເມສາ +MonthShort05=ພຶດສະພາ +MonthShort06=ມິຖຸນາ +MonthShort07=ກໍລະກົດ +MonthShort08=ສິງຫາ +MonthShort09=ກັນຍາ +MonthShort10=ຕຸລາ +MonthShort11=ພະຈິກ +MonthShort12=ທັນວາ +MonthVeryShort01=ເຈ +MonthVeryShort02=ສ +MonthVeryShort03=ມ +MonthVeryShort04=ກ +MonthVeryShort05=ມ +MonthVeryShort06=ເຈ +MonthVeryShort07=ເຈ +MonthVeryShort08=ກ +MonthVeryShort09=ສ +MonthVeryShort10=ໂອ +MonthVeryShort11=ນ +MonthVeryShort12=ງ +AttachedFiles=ໄຟລ and ແລະເອກະສານທີ່ຕິດຄັດມາ +JoinMainDoc=ເຂົ້າຮ່ວມເອກະສານຫຼັກ +DateFormatYYYYMM=ປປປປ-ດດ +DateFormatYYYYMMDD=ປປປປ-ດດ-ວວ +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS +ReportName=ຊື່ລາຍງານ +ReportPeriod=ໄລຍະເວລາລາຍງານ +ReportDescription=ລາຍລະອຽດ +Report=ລາຍງານ +Keyword=ຄໍາສໍາຄັນ +Origin=ຕົ້ນກໍາເນີດ +Legend=ຄວາມຫມາຍ +Fill=ຕື່ມ +Reset=ຣີເຊັດ +File=ໄຟລ +Files=ໄຟລ +NotAllowed=ບໍ່​ອະ​ນຸ​ຍາດ +ReadPermissionNotAllowed=ບໍ່ອະນຸຍາດການອ່ານ +AmountInCurrency=ຈຳ ນວນໃນສະກຸນເງິນ %s +Example=ຕົວຢ່າງ +Examples=ຕົວຢ່າງ +NoExample=ບໍ່ມີຕົວຢ່າງ +FindBug=ລາຍງານຂໍ້ຜິດພາດ +NbOfThirdParties=ຈໍານວນຂອງພາກສ່ວນທີສາມ +NbOfLines=ຈຳ ນວນແຖວ +NbOfObjects=ຈຳ ນວນຂອງວັດຖຸ +NbOfObjectReferers=ຈຳ ນວນລາຍການທີ່ກ່ຽວຂ້ອງ +Referers=ລາຍການທີ່ກ່ຽວຂ້ອງ +TotalQuantity=ປະລິມານທັງົດ +DateFromTo=ຈາກ %s ຫາ %s +DateFrom=ຈາກ %s +DateUntil=ຈົນກ່ວາ %s +Check=ກວດສອບ +Uncheck=ບໍ່ເລືອກ +Internal=ພາຍໃນ +External=ພາຍນອກ +Internals=ພາຍໃນ +Externals=ພາຍນອກ +Warning=ຄໍາເຕືອນ +Warnings=ຄຳ ເຕືອນ +BuildDoc=ສ້າງ Doc +Entity=ສິ່ງແວດລ້ອມ +Entities=ໜ່ວຍ ງານ +CustomerPreview=ຕົວຢ່າງລູກຄ້າ +SupplierPreview=ຕົວຢ່າງຜູ້ຂາຍ +ShowCustomerPreview=ສະແດງຕົວຢ່າງຂອງລູກຄ້າ +ShowSupplierPreview=ສະແດງຕົວຢ່າງຜູ້ຂາຍ +RefCustomer=ອ້າງອີງ ລູກຄ້າ +InternalRef=ການອ້າງອີງພາຍໃນ +Currency=ສະກຸນເງິນ +InfoAdmin=ຂໍ້ມູນສໍາລັບຜູ້ບໍລິຫານ +Undo=ຍົກເລີກ +Redo=ເຮັດຊ້ ຳ +ExpandAll=ຂະຫຍາຍທັງົດ +UndoExpandAll=ຍົກເລີກການຂະຫຍາຍ +SeeAll=ເບິ່ງທັງົດ +Reason=ເຫດ​ຜົນ +FeatureNotYetSupported=ຍັງບໍ່ຮອງຮັບຄຸນສົມບັດເທື່ອ +CloseWindow=ປິດປ່ອງຢ້ຽມ +Response=ການຕອບສະ ໜອງ +Priority=ບູລິມະສິດ +SendByMail=ສົ່ງທາງອີເມລ +MailSentBy=ສົ່ງອີເມວໂດຍ +NotSent=ບໍ່ໄດ້ສົ່ງ +TextUsedInTheMessageBody=ເນື້ອໃນອີເມວ +SendAcknowledgementByMail=ສົ່ງອີເມວຢືນຢັນ +SendMail=ສົ່ງອີເມລ +Email=ອີເມລ +NoEMail=ບໍ່ມີອີເມວ +AlreadyRead=ອ່ານແລ້ວ +NotRead=ຍັງບໍ່ໄດ້ອ່ານ +NoMobilePhone=ບໍ່ມີໂທລະສັບມືຖື +Owner=ເຈົ້າຂອງ +FollowingConstantsWillBeSubstituted=ຄ່າຄົງທີ່ຕໍ່ໄປນີ້ຈະຖືກແທນທີ່ດ້ວຍຄ່າທີ່ສອດຄ້ອງກັນ. +Refresh=ໂຫຼດຂໍ້ມູນຄືນໃ່ +BackToList=ກັບໄປຫາລາຍການ +BackToTree=ກັບໄປຫາຕົ້ນໄມ້ +GoBack=ກັບ​ຄືນ +CanBeModifiedIfOk=ສາມາດແກ້ໄຂໄດ້ຖ້າຖືກຕ້ອງ +CanBeModifiedIfKo=ສາມາດແກ້ໄຂໄດ້ຖ້າບໍ່ຖືກຕ້ອງ +ValueIsValid=ຄ່າຖືກຕ້ອງ +ValueIsNotValid=ຄ່າບໍ່ຖືກຕ້ອງ +RecordCreatedSuccessfully=ສ້າງບັນທຶກ ສຳ ເລັດແລ້ວ +RecordModifiedSuccessfully=ແກ້ໄຂບັນທຶກ ສຳ ເລັດແລ້ວ +RecordsModified=%s ບັນທຶກຖືກແກ້ໄຂ +RecordsDeleted=ບັນທຶກ %s +RecordsGenerated=ບັນທຶກ %s +AutomaticCode=ລະຫັດອັດຕະໂນມັດ +FeatureDisabled=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດແລ້ວ +MoveBox=ຍ້າຍວິດເຈັດ +Offered=ສະ ເໜີ ໃຫ້ +NotEnoughPermissions=ເຈົ້າບໍ່ມີສິດອະນຸຍາດ ສຳ ລັບການກະ ທຳ ນີ້ +SessionName=ຊື່ເຊດຊັນ +Method=ວິທີການ +Receive=ຮັບ +CompleteOrNoMoreReceptionExpected=ສໍາເລັດຫຼືບໍ່ມີຫຍັງຄາດຫວັງຫຼາຍ +ExpectedValue=ມູນຄ່າທີ່ຄາດໄວ້ +ExpectedQty=ຈຳ ນວນທີ່ຄາດການ +PartialWoman=ບາງສ່ວນ +TotalWoman=ລວມ +NeverReceived=ບໍ່ເຄີຍໄດ້ຮັບ +Canceled=ຍົກເລີກແລ້ວ +YouCanChangeValuesForThisListFromDictionarySetup=ເຈົ້າສາມາດປ່ຽນຄ່າຕ່າງ list ສຳ ລັບລາຍຊື່ນີ້ໄດ້ຈາກການຕັ້ງຄ່າເມນູ - ວັດຈະນານຸກົມ +YouCanChangeValuesForThisListFrom=ເຈົ້າສາມາດປ່ຽນຄ່າຕ່າງ list ສໍາລັບລາຍການນີ້ຈາກເມນູ %s +YouCanSetDefaultValueInModuleSetup=ເຈົ້າສາມາດຕັ້ງຄ່າເລີ່ມຕົ້ນທີ່ໃຊ້ໃນເວລາສ້າງບັນທຶກໃin່ໃນການຕັ້ງຄ່າໂມດູນ +Color=ສີ +Documents=ໄຟລ Linked ທີ່ເຊື່ອມຕໍ່ +Documents2=ເອກະສານ +UploadDisabled=ການອັບໂຫລດຖືກປິດການ ນຳ ໃຊ້ MenuAccountancy=ບັນ​ຊີ -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -RootOfMedias=Root of public medias (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes -ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -ValidatePayment=Validate payment -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click on %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=Show intervention -ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Male -Genderwoman=Female -Genderother=Other -ViewList=List view -ViewGantt=Gantt view -ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -ClassifyUnbilled=Classify unbilled -Progress=Progress +MenuECM=ເອກະສານ +MenuAWStats=ສະຖິຕິ AW +MenuMembers=ສະມາຊິກ +MenuAgendaGoogle=ວາລະຂອງ Google +MenuTaxesAndSpecialExpenses=ອາກອນ | ຄ່າໃຊ້ຈ່າຍພິເສດ +ThisLimitIsDefinedInSetup=ການຈໍາກັດ Dolibarr (ເມນູ home-setup-security): %s Kb, ຈໍາກັດ PHP: %s Kb +ThisLimitIsDefinedInSetupAt=ຈໍາກັດ Dolibarr (ເມນູ %s): %s Kb, ຈໍາກັດ PHP (ພາຣາມິ %s): %s Kb +NoFileFound=ບໍ່ໄດ້ອັບໂຫລດເອກະສານ +CurrentUserLanguage=ພາສາປັດຈຸບັນ +CurrentTheme=ຮູບແບບສີສັນປັດຈຸບັນ +CurrentMenuManager=ຜູ້ຈັດການເມນູປັດຈຸບັນ +Browser=ຕົວທ່ອງເວັບ +Layout=ໂຄງຮ່າງ +Screen=ໜ້າ ຈໍ +DisabledModules=ໂມດູນຄົນພິການ +For=ສໍາລັບ +ForCustomer=ສໍາລັບລູກຄ້າ +Signature=ລາຍເຊັນ +DateOfSignature=ວັນທີລົງລາຍເຊັນ +HidePassword=ສະແດງ ຄຳ ສັ່ງດ້ວຍລະຫັດລັບຖືກເຊື່ອງໄວ້ +UnHidePassword=ສະແດງ ຄຳ ສັ່ງຕົວຈິງດ້ວຍລະຫັດຜ່ານທີ່ຈະແຈ້ງ +Root=ຮາກ +RootOfMedias=ຮາກຂອງສື່ກາງສາທາລະນະ (/ສື່ກາງ) +Informations=ຂໍ້ມູນຂ່າວສານ +Page=ຫນ້າ +Notes=າຍເຫດ +AddNewLine=ເພີ່ມແຖວໃ່ +AddFile=ເພີ່ມໄຟລ +FreeZone=ຜະລິດຕະພັນຂໍ້ຄວາມຟຣີ +FreeLineOfType=ລາຍການຂໍ້ຄວາມຟຣີ, ພິມ: +CloneMainAttributes=Clone object ດ້ວຍຄຸນລັກສະນະຕົ້ນຕໍຂອງມັນ +ReGeneratePDF=ສ້າງ PDF ຄືນໃ່ +PDFMerge=ການລວມ PDF +Merge=ລວມເຂົ້າກັນ +DocumentModelStandardPDF=ແມ່ແບບ PDF ມາດຕະຖານ +PrintContentArea=ສະແດງ ໜ້າ ເພື່ອພິມເນື້ອຫາຫຼັກ +MenuManager=ຜູ້ຈັດການເມນູ +WarningYouAreInMaintenanceMode=ຄຳ ເຕືອນ, ເຈົ້າຢູ່ໃນຮູບແບບການ ບຳ ລຸງຮັກສາ: ພຽງແຕ່ເຂົ້າສູ່ລະບົບ %s ໄດ້ຮັບອະນຸຍາດໃຫ້ ນຳ ໃຊ້ແອັບພລິເຄຊັນໃນຮູບແບບນີ້. +CoreErrorTitle=ລະບົບຜິດພາດ +CoreErrorMessage=ຂໍອະໄພ, ເກີດຄວາມຜິດພາດຂຶ້ນ. ຕິດຕໍ່ຫາຜູ້ຄວບຄຸມລະບົບຂອງເຈົ້າເພື່ອກວດເບິ່ງບັນທຶກຫຼືປິດການໃຊ້ງານ $ dolibarr_main_prod = 1 ເພື່ອເອົາຂໍ້ມູນເພີ່ມເຕີມ. +CreditCard=ບັດ​ເຄຣ​ດິດ +ValidatePayment=ກວດສອບການຊໍາລະ +CreditOrDebitCard=ບັດເຄຣດິດຫຼືບັດເດບິດ +FieldsWithAreMandatory=ຊ່ອງຂໍ້ມູນທີ່ມີ %s ແມ່ນເປັນຂໍ້ບັງຄັບ +FieldsWithIsForPublic=ຊ່ອງຂໍ້ມູນທີ່ມີ %s ແມ່ນສະແດງຢູ່ໃນລາຍຊື່ສາທາລະນະ. ຖ້າເຈົ້າບໍ່ຕ້ອງການອັນນີ້, ໃຫ້cheາຍອອກກ່ອງ "ສາທາລະນະ". +AccordingToGeoIPDatabase=(ອີງຕາມການປ່ຽນແປງ GeoIP) +Line=ສາຍ +NotSupported=ບໍ່​ສະ​ຫນັບ​ສະ​ຫນຸນ +RequiredField=ຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການ +Result=ຜົນໄດ້ຮັບ +ToTest=ທົດສອບ +ValidateBefore=ລາຍການຕ້ອງຖືກກວດສອບກ່ອນທີ່ຈະໃຊ້ຄຸນສົມບັດນີ້ +Visibility=ການເບິ່ງເຫັນ +Totalizable=ລວມໄດ້ +TotalizableDesc=ພາກສະຫນາມນີ້ແມ່ນສາມາດເຮັດໄດ້ທັງຫມົດໃນບັນຊີລາຍການ +Private=ສ່ວນຕົວ +Hidden=ເຊື່ອງໄວ້ +Resources=ຊັບ​ພະ​ຍາ​ກອນ +Source=ແຫຼ່ງຂໍ້ມູນ +Prefix=ຄຳ ນຳ ໜ້າ +Before=ກ່ອນ +After=ຫຼັງຈາກ +IPAddress=ທີ່ຢູ່ IP +Frequency=ຄວາມຖີ່ +IM=ການສົ່ງຂໍ້ຄວາມດ່ວນ +NewAttribute=ຄຸນສົມບັດໃ່ +AttributeCode=ລະຫັດຄຸນລັກສະນະ +URLPhoto=URL ຂອງຮູບ/ໂລໂກ້ +SetLinkToAnotherThirdParty=ເຊື່ອມຕໍ່ຫາພາກສ່ວນທີສາມອື່ນ +LinkTo=ເຊື່ອມຕໍ່ກັບ +LinkToProposal=ເຊື່ອມຕໍ່ກັບຂໍ້ສະ ເໜີ +LinkToOrder=ການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ +LinkToInvoice=ລິ້ງຫາໃບຮຽກເກັບເງິນ +LinkToTemplateInvoice=ເຊື່ອມຕໍ່ກັບໃບຮຽກເກັບເງິນແມ່ແບບ +LinkToSupplierOrder=ການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງຊື້ +LinkToSupplierProposal=ເຊື່ອມຕໍ່ກັບຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ +LinkToSupplierInvoice=ເຊື່ອມຕໍ່ກັບໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +LinkToContract=ເຊື່ອມຕໍ່ກັບສັນຍາ +LinkToIntervention=ເຊື່ອມຕໍ່ກັບການແຊກແຊງ +LinkToTicket=ເຊື່ອມຕໍ່ກັບປີ້ +LinkToMo=Link to Mo +CreateDraft=ສ້າງຮ່າງ +SetToDraft=ກັບໄປຫາສະບັບຮ່າງ +ClickToEdit=ຄລິກເພື່ອແກ້ໄຂ +ClickToRefresh=ຄລິກເພື່ອໂຫຼດຂໍ້ມູນຄືນໃ່ +EditWithEditor=ແກ້ໄຂດ້ວຍ CKEditor +EditWithTextEditor=ແກ້ໄຂດ້ວຍຕົວແກ້ໄຂຂໍ້ຄວາມ +EditHTMLSource=ແກ້ໄຂແຫຼ່ງ HTML +ObjectDeleted=ລຶບວັດຖຸ %s +ByCountry=ໂດຍປະເທດ +ByTown=ຕາມຕົວເມືອງ +ByDate=ຕາມວັນທີ +ByMonthYear=ໂດຍເດືອນ/ປີ +ByYear=ໂດຍປີ +ByMonth=ໂດຍເດືອນ +ByDay=ໂດຍມື້ +BySalesRepresentative=ໂດຍຕົວແທນຂາຍ +LinkedToSpecificUsers=ເຊື່ອມຕໍ່ກັບການຕິດຕໍ່ຜູ້ໃຊ້ສະເພາະ +NoResults=ບໍ່ມີຜົນການຊອກຫາ +AdminTools=ເຄື່ອງມື Admin +SystemTools=ເຄື່ອງມືລະບົບ +ModulesSystemTools=ເຄື່ອງມືໂມດູນ +Test=ທົດສອບ +Element=ອົງປະກອບ +NoPhotoYet=ບໍ່ມີຮູບພາບເທື່ອ +Dashboard=ແຜງ ໜ້າ ປັດ +MyDashboard=Dashboard ຂອງຂ້ອຍ +Deductible=ຫັກອອກໄດ້ +from=ຈາກ +toward=ໄປສູ່ +Access=ການເຂົ້າເຖິງ +SelectAction=ເລືອກປະຕິບັດ +SelectTargetUser=ເລືອກຜູ້ໃຊ້/ພະນັກງານເປົ້າາຍ +HelpCopyToClipboard=ໃຊ້ Ctrl+C ເພື່ອ ສຳ ເນົາໄວ້ໃນຄລິບບອດ +SaveUploadedFileWithMask=ບັນທຶກໄຟລ on ໃສ່ເຊີບເວີດ້ວຍຊື່ " %s " (ຖ້າບໍ່ດັ່ງນັ້ນ "%s") +OriginFileName=ຊື່ໄຟລ Original ຕົ້ນສະບັບ +SetDemandReason=ກໍານົດແຫຼ່ງ +SetBankAccount=ກໍານົດບັນຊີທະນາຄານ +AccountCurrency=ສະກຸນເງິນຂອງບັນຊີ +ViewPrivateNote=ເບິ່ງບັນທຶກ +XMoreLines=%s ແຖວຖືກເຊື່ອງໄວ້ +ShowMoreLines=ສະແດງເສັ້ນຫຼາຍ/ໜ້ອຍ +PublicUrl=URL ສາທາລະນະ +AddBox=ເພີ່ມກ່ອງ +SelectElementAndClick=ເລືອກອົງປະກອບແລະຄລິກທີ່ %s +PrintFile=ພິມເອກະສານ %s +ShowTransaction=ສະແດງການເຂົ້າບັນຊີທະນາຄານ +ShowIntervention=ສະແດງໃຫ້ເຫັນການແຊກແຊງ +ShowContract=ສະແດງສັນຍາ +GoIntoSetupToChangeLogo=ໄປທີ່ເຮືອນ - ການຕັ້ງຄ່າ - ບໍລິສັດເພື່ອປ່ຽນໂລໂກ້ຫຼືໄປທີ່ເຮືອນ - ຕັ້ງຄ່າ - ສະແດງເພື່ອເຊື່ອງ. +Deny=ປະຕິເສດ +Denied=ປະຕິເສດ +ListOf=ລາຍຊື່ %s +ListOfTemplates=ລາຍຊື່ແມ່ແບບ +Gender=ເພດ +Genderman=ຜູ້​ຊາຍ +Genderwoman=ເພດຍິງ +Genderother=ອື່ນ +ViewList=ມຸມມອງລາຍການ +ViewGantt=Gantt ເບິ່ງ +ViewKanban=ທັດສະນະ Kanban +Mandatory=ບັງຄັບ +Hello=ສະບາຍດີ +GoodBye=ສະບາຍດີ +Sincerely=ດ້ວຍຄວາມນັບຖື +ConfirmDeleteObject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບອອບເຈັກນີ້? +DeleteLine=ລຶບເສັ້ນ +ConfirmDeleteLine=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບແຖວນີ້? +ErrorPDFTkOutputFileNotFound=ຜິດພາດ: ໄຟລ was ບໍ່ໄດ້ຖືກສ້າງຂຶ້ນ. ກະລຸນາກວດເບິ່ງວ່າຄໍາສັ່ງ 'pdftk' ໄດ້ຖືກຕິດຕັ້ງຢູ່ໃນບັນຊີລາຍການທີ່ລວມຢູ່ໃນຕົວປ່ຽນສະພາບແວດລ້ອມ $ PATH (linux/unix ເທົ່ານັ້ນ) ຫຼືຕິດຕໍ່ຫາຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າ. +NoPDFAvailableForDocGenAmongChecked=ບໍ່ມີເອກະສານ PDF ສໍາລັບການສ້າງເອກະສານລະຫວ່າງບັນທຶກການກວດສອບ +TooManyRecordForMassAction=ເລືອກບັນທຶກຫຼາຍເກີນໄປ ສຳ ລັບການ ດຳ ເນີນການໃຫຍ່ແລ້ວ. ການ ດຳ ເນີນການແມ່ນຖືກ ຈຳ ກັດຢູ່ໃນລາຍການບັນທຶກ %s. +NoRecordSelected=ບໍ່ໄດ້ເລືອກບັນທຶກເທື່ອ +MassFilesArea=ພື້ນທີ່ສໍາລັບໄຟລ built ທີ່ສ້າງຂຶ້ນໂດຍການກະທໍາຂອງມະຫາຊົນ +ShowTempMassFilesArea=ສະແດງພື້ນທີ່ຂອງໄຟລ built ທີ່ສ້າງຂຶ້ນໂດຍການກະ ທຳ ຂອງມວນຊົນ +ConfirmMassDeletion=ການຢືນຢັນການລຶບ ຈຳ ນວນຫຼາຍ +ConfirmMassDeletionQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນທຶກທີ່ເລືອກ %s? +RelatedObjects=ຈຸດປະສົງທີ່ກ່ຽວຂ້ອງ +ClassifyBilled=ຈັດປະເພດໃບບິນ +ClassifyUnbilled=ຈັດປະເພດບໍ່ໄດ້ຮຽກເກັບເງິນ +Progress=ຄວາມຄືບ ໜ້າ ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office -Submit=Submit -View=View +FrontOffice=ຫ້ອງການດ້ານ ໜ້າ +BackOffice=ຫ້ອງການກັບຄືນໄປບ່ອນ +Submit=ສົ່ງ +View=ເບິ່ງ Export=ສົ່ງອອກ Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id -Events=Events -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +ExportFilteredList=ສົ່ງອອກລາຍການທີ່ກັ່ນຕອງແລ້ວ +ExportList=ລາຍການສົ່ງອອກ +ExportOptions=ຕົວເລືອກການສົ່ງອອກ +IncludeDocsAlreadyExported=ຮວມເອົາເອກະສານທີ່ສົ່ງອອກແລ້ວ +ExportOfPiecesAlreadyExportedIsEnable=ເປີດໃຊ້ການສົ່ງອອກຊິ້ນສ່ວນທີ່ໄດ້ສົ່ງອອກໄປແລ້ວ +ExportOfPiecesAlreadyExportedIsDisable=ການສົ່ງອອກຊິ້ນສ່ວນທີ່ສົ່ງອອກໄປແລ້ວແມ່ນຖືກປິດການ ນຳ ໃຊ້ +AllExportedMovementsWereRecordedAsExported=ການເຄື່ອນໄຫວສົ່ງອອກທັງwereົດຖືກບັນທຶກເປັນການສົ່ງອອກ +NotAllExportedMovementsCouldBeRecordedAsExported=ບໍ່ແມ່ນທຸກການເຄື່ອນໄຫວສົ່ງອອກສາມາດຖືກບັນທຶກເປັນການສົ່ງອອກໄດ້ +Miscellaneous=ອື່ນisc +Calendar=ປະຕິທິນ +GroupBy=ຈັດກຸ່ມໂດຍ ... +ViewFlatList=ເບິ່ງບັນຊີລາຍຊື່ +ViewAccountList=ເບິ່ງບັນຊີ +ViewSubAccountList=ເບິ່ງບັນຊີຍ່ອຍບັນຊີ +RemoveString=ລຶບສະຕິງ '%s' +SomeTranslationAreUncomplete=ບາງພາສາທີ່ສະ ເໜີ ໃຫ້ອາດຈະຖືກແປພຽງບາງສ່ວນຫຼືອາດຈະມີຄວາມຜິດພາດ. ກະລຸນາຊ່ວຍແກ້ໄຂພາສາຂອງເຈົ້າໂດຍການລົງທະບຽນຢູ່ທີ່ https://transifex.com/projects/p/dolibarr/ ເພື່ອເພີ່ມການປັບປຸງຂອງເຈົ້າ. +DirectDownloadLink=ລິ້ງດາວໂຫຼດສາທາລະນະ +PublicDownloadLinkDesc=ພຽງແຕ່ຕ້ອງການການເຊື່ອມຕໍ່, ເພື່ອດາວໂຫລດໄຟລ +DirectDownloadInternalLink=ລິ້ງດາວໂຫຼດສ່ວນຕົວ +PrivateDownloadLinkDesc=ເຈົ້າຕ້ອງເຂົ້າສູ່ລະບົບແລະເຈົ້າຕ້ອງການການອະນຸຍາດເພື່ອເບິ່ງຫຼືດາວໂຫຼດໄຟລ +Download=ດາວໂຫລດ +DownloadDocument=ດາວໂຫລດເອກະສານ +ActualizeCurrency=ປັບປຸງອັດຕາສະກຸນເງິນ +Fiscalyear=ປີການເງິນ +ModuleBuilder=ໂມດູນແລະຕົວສ້າງແອັບພລິເຄຊັນ +SetMultiCurrencyCode=ຕັ້ງສະກຸນເງິນ +BulkActions=ຄຳ ສັ່ງຊຸດໃຫຍ່ +ClickToShowHelp=ຄລິກເພື່ອສະແດງ ຄຳ ແນະ ນຳ ການຊ່ວຍເຫຼືອ +WebSite=ເວັບໄຊທ +WebSites=ເວັບໄຊທ +WebSiteAccounts=ບັນຊີເວັບໄຊທ +ExpenseReport=ລາຍງານລາຍຈ່າຍ +ExpenseReports=ລາຍງານລາຍຈ່າຍ +HR=ບຸກຄະລາກອນ +HRAndBank=HR ແລະທະນາຄານ +AutomaticallyCalculated=ຄິດໄລ່ອັດຕະໂນມັດ +TitleSetToDraft=ກັບຄືນຫາສະບັບຮ່າງ +ConfirmSetToDraft=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກັບຄືນໄປຫາສະຖານະຮ່າງ? +ImportId=id ນໍາເຂົ້າ +Events=ເຫດການ +EMailTemplates=ແມ່ແບບອີເມລ +FileNotShared=ໄຟລ not ບໍ່ໄດ້ຖືກແບ່ງປັນໃຫ້ກັບສາທາລະນະພາຍນອກ +Project=ໂຄງການ +Projects=ໂຄງການ +LeadOrProject=ນຳ | ໂຄງການ +LeadsOrProjects=ນຳ | ໂຄງການ +Lead=ນຳ +Leads=ນໍາ +ListOpenLeads=ລາຍຊື່ຜູ້ ນຳ ທີ່ເປີດ +ListOpenProjects=ລາຍຊື່ໂຄງການທີ່ເປີດຢູ່ +NewLeadOrProject=ຜູ້ ນຳ ຫຼືໂຄງການໃ່ Rights=ການອະນຸຍາດ -LineNb=Line no. +LineNb=ສາຍເລກ. IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo +TabLetteringCustomer=ຈົດCustomerາຍລູກຄ້າ +TabLetteringSupplier=ຕົວ ໜັງ ສືຂອງຜູ້ຂາຍ +Monday=ວັນຈັນ +Tuesday=ວັນອັງຄານ +Wednesday=ວັນພຸດ +Thursday=ວັນພະຫັດ +Friday=ວັນ​ສຸກ +Saturday=ວັນເສົາ +Sunday=ວັນອາທິດ +MondayMin=ໂມ TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa +WednesdayMin=ພວກເຮົາ +ThursdayMin=ທ +FridayMin=ວັນສຸກ +SaturdayMin=ສ SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Third parties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoBatch=Lots / Serials -SearchIntoProjects=Projects -SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Assigned to -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared with a public link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +Day1=ວັນຈັນ +Day2=ວັນອັງຄານ +Day3=ວັນພຸດ +Day4=ວັນພະຫັດ +Day5=ວັນ​ສຸກ +Day6=ວັນເສົາ +Day0=ວັນອາທິດ +ShortMonday=ມ +ShortTuesday=ທ +ShortWednesday=ວ +ShortThursday=ທ +ShortFriday=ສ +ShortSaturday=ສ +ShortSunday=ສ +one=ຫນຶ່ງ +two=ສອງ +three=ສາມ +four=ສີ່ +five=ຫ້າ +six=ຫົກ +seven=ເຈັດ +eight=ແປດ +nine=ເກົ້າ +ten=ສິບ +eleven=ສິບເອັດ +twelve=ສິບສອງ +thirteen=ສິບສາມ +fourteen=ສິບສີ່ +fifteen=ສິບຫ້າ +sixteen=ສິບຫົກ +seventeen=ສິບເຈັດ +eighteen=ສິບແປດ +nineteen=ສິບເກົ້າ +twenty=ຊາວ +thirty=ສາມສິບ +forty=ສີ່ສິບ +fifty=ຫ້າສິບ +sixty=ຫົກສິບ +seventy=ເຈັດສິບ +eighty=ແປດສິບ +ninety=ເກົ້າສິບ +hundred=ຮ້ອຍ +thousand=ພັນ +million=ລ້ານ +billion=ຕື້ +trillion=ພັນຕື້ +quadrillion=ສີ່ຕື້ +SelectMailModel=ເລືອກແມ່ແບບອີເມລ +SetRef=ກໍານົດການອ້າງອີງ +Select2ResultFoundUseArrows=ພົບຜົນການຊອກຫາບາງອັນ. ໃຊ້ລູກສອນເພື່ອເລືອກ. +Select2NotFound=ບໍ່ພົບຜົນການຊອກຫາ +Select2Enter=ເຂົ້າ +Select2MoreCharacter=ຫຼືລັກສະນະເພີ່ມເຕີມ +Select2MoreCharacters=ຫຼືຕົວອັກສອນເພີ່ມເຕີມ +Select2MoreCharactersMore= ຄົ້ນຫາໄວຍະກອນ:
| OR (a | b)
* ໃດມີລັກສະນະ (a * b)
^ Start ກັບ (^ ab)
$ End ກັບ ( ab $)
+Select2LoadingMoreResults=ກຳ ລັງໂຫຼດຜົນການຄົ້ນຫາເພີ່ມເຕີມ ... +Select2SearchInProgress=ກຳ ລັງຄົ້ນຫາ ... +SearchIntoThirdparties=ພາກສ່ວນທີສາມ +SearchIntoContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່ +SearchIntoMembers=ສະມາຊິກ +SearchIntoUsers=ຜູ້ໃຊ້ +SearchIntoProductsOrServices=ຜະລິດຕະພັນຫຼືການບໍລິການ +SearchIntoBatch=ຈໍານວນຫລາຍ / ລໍາດັບ +SearchIntoProjects=ໂຄງການ +SearchIntoMO=ຄໍາສັ່ງການຜະລິດ +SearchIntoTasks=ວຽກງານ +SearchIntoCustomerInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +SearchIntoSupplierInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +SearchIntoCustomerOrders=ຄໍາສັ່ງຂາຍ +SearchIntoSupplierOrders=ການສັ່ງຊື້ +SearchIntoCustomerProposals=ຂໍ້ສະ ເໜີ ທາງການຄ້າ +SearchIntoSupplierProposals=ຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ +SearchIntoInterventions=ການແຊກແຊງ +SearchIntoContracts=ສັນຍາ +SearchIntoCustomerShipments=ການຂົນສົ່ງຂອງລູກຄ້າ +SearchIntoExpenseReports=ລາຍງານລາຍຈ່າຍ +SearchIntoLeaves=ອອກຈາກ +SearchIntoTickets=ປີ້ +SearchIntoCustomerPayments=ການຊໍາລະເງິນຂອງລູກຄ້າ +SearchIntoVendorPayments=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ +SearchIntoMiscPayments=ການຊໍາລະຕ່າງell +CommentLink=ຄໍາເຫັນ +NbComments=ຈຳ ນວນ ຄຳ ເຫັນ +CommentPage=ຊ່ອງ ຄຳ ເຫັນ +CommentAdded=ເພີ່ມ ຄຳ ເຫັນແລ້ວ +CommentDeleted=ຄຳ ເຫັນຖືກລຶບແລ້ວ +Everybody=ທຸກຄົນ +PayedBy=ຈ່າຍໂດຍ +PayedTo=ຈ່າຍໃຫ້ +Monthly=ປະຈໍາເດືອນ +Quarterly=ປະຈໍາໄຕມາດ +Annual=ປະຈໍາປີ +Local=ທ້ອງຖິ່ນ +Remote=ຫ່າງໄກສອກຫຼີກ +LocalAndRemote=ທ້ອງຖິ່ນແລະຫ່າງໄກສອກຫຼີກ +KeyboardShortcut=ທາງລັດແປ້ນພິມ +AssignedTo=ການ​ມອບ​ຫມາຍ​ໃຫ້ +Deletedraft=ລຶບສະບັບຮ່າງ +ConfirmMassDraftDeletion=ການຢືນຢັນການລຶບ ຈຳ ນວນສະບັບຮ່າງ +FileSharedViaALink=ໄຟລ shared ຖືກແບ່ງປັນກັບລິ້ງສາທາລະນະ +SelectAThirdPartyFirst=ເລືອກພາກສ່ວນທີສາມກ່ອນ ... +YouAreCurrentlyInSandboxMode=ປະຈຸບັນນີ້ເຈົ້າຢູ່ໃນໂ0ດ "sandbox" %s +Inventory=ສາງ +AnalyticCode=ລະຫັດການວິເຄາະ TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently +ShowCompanyInfos=ສະແດງຂໍ້ມູນບໍລິສັດ +ShowMoreInfos=ສະແດງຂໍ້ມູນເພີ່ມເຕີມ +NoFilesUploadedYet=ກະລຸນາອັບໂຫລດເອກະສານກ່ອນ +SeePrivateNote=ເບິ່ງບັນທຶກສ່ວນຕົວ +PaymentInformation=ຂໍ້ມູນການຊໍາລະເງິນ +ValidFrom=ໃຊ້ໄດ້ຈາກ +ValidUntil=ໃຊ້ໄດ້ຈົນຮອດ +NoRecordedUsers=ບໍ່ມີຜູ້ໃຊ້ +ToClose=ໃກ້ +ToRefuse=ເພື່ອປະຕິເສດ +ToProcess=ເພື່ອປະມວນຜົນ +ToApprove=ເພື່ອອະນຸມັດ +GlobalOpenedElemView=ທັດສະນະຂອງໂລກ +NoArticlesFoundForTheKeyword=ບໍ່ພົບບົດຄວາມໃດ ສຳ ລັບຄີເວີດ ' %s ' +NoArticlesFoundForTheCategory=ບໍ່ພົບບົດຄວາມ ສຳ ລັບcategoryວດູ່ +ToAcceptRefuse=ຍອມຮັບ | ປະຕິເສດ +ContactDefault_agenda=ເຫດການ +ContactDefault_commande=ຄໍາສັ່ງ +ContactDefault_contrat=ສັນຍາ +ContactDefault_facture=ໃບແຈ້ງ ໜີ້ +ContactDefault_fichinter=ການແຊກແຊງ +ContactDefault_invoice_supplier=ໃບແຈ້ງ ໜີ້ ຜູ້ສະ ໜອງ +ContactDefault_order_supplier=ໃບ​ສັ່ງ​ຊື້ +ContactDefault_project=ໂຄງການ +ContactDefault_project_task=ໜ້າ ວຽກ +ContactDefault_propal=ຂໍ້ສະ ເໜີ +ContactDefault_supplier_proposal=ຂໍ້ສະ ເໜີ ຂອງຜູ້ສະ ໜອງ +ContactDefault_ticket=ປີ້ +ContactAddedAutomatically=ເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ຈາກ ຕຳ ແໜ່ງ ພາກສ່ວນທີສາມຂອງຜູ້ຕິດຕໍ່ +More=ເພີ່ມເຕີມ +ShowDetails=ສະ​ແດງ​ລາຍ​ລະ​ອຽດ +CustomReports=ບົດລາຍງານການລູກຄ້າ +StatisticsOn=ສະຖິຕິກ່ຽວກັບ +SelectYourGraphOptionsFirst=ເລືອກຕົວເລືອກເສັ້ນສະແດງຂອງເຈົ້າເພື່ອສ້າງເສັ້ນສະແດງ +Measures=ມາດຕະການ +XAxis=ແກນ X +YAxis=ແກນ Y +StatusOfRefMustBe=ສະຖານະຂອງ %s ຕ້ອງເປັນ %s +DeleteFileHeader=ຢືນຢັນການລຶບໄຟລ +DeleteFileText=ເຈົ້າຕ້ອງການລຶບໄຟລນີ້ແທ້ບໍ? +ShowOtherLanguages=ສະແດງພາສາອື່ນ +SwitchInEditModeToAddTranslation=ສະຫຼັບໃນໂeditດແກ້ໄຂເພື່ອເພີ່ມການແປພາສານີ້ +NotUsedForThisCustomer=ບໍ່ໄດ້ໃຊ້ສໍາລັບລູກຄ້ານີ້ +AmountMustBePositive=ຈຳ ນວນຕ້ອງເປັນຄ່າບວກ +ByStatus=ໂດຍສະຖານະພາບ +InformationMessage=ຂໍ້ມູນຂ່າວສານ +Used=ໃຊ້ແລ້ວ +ASAP=ໄວ​ທີ່​ສຸດ​ເທົ່າ​ທີ່​ຈະ​ໄວ​ໄດ້ +CREATEInDolibarr=ບັນທຶກ %s ສ້າງແລ້ວ +MODIFYInDolibarr=ບັນທຶກ %s ຖືກແກ້ໄຂ +DELETEInDolibarr=ບັນທຶກ %s ຖືກລຶບແລ້ວ +VALIDATEInDolibarr=ບັນທຶກ %s ທີ່ຖືກຕ້ອງ +APPROVEDInDolibarr=ບັນທຶກ %s ອະນຸມັດ +DefaultMailModel=ໂມເດວມາດຕະຖານ +PublicVendorName=ຊື່ສາທາລະນະຂອງຜູ້ຂາຍ +DateOfBirth=ວັນ​ເດືອນ​ປີ​ເກີດ +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=ໂທເຄັນຄວາມປອດໄພiredົດອາຍຸແລ້ວ, ສະນັ້ນ ຄຳ ສັ່ງຖືກຍົກເລີກ. ກະລຸນາລອງໃ່. +UpToDate=ອັບເດດແລ້ວ +OutOfDate=ລ້າສະໄ +EventReminder=ການເຕືອນເຫດການ +UpdateForAllLines=ອັບເດດທຸກສາຍ +OnHold=ພັກໄວ້ +Civility=ຄວາມສຸພາບ +AffectTag=ຜົນກະທົບຕໍ່ Tag +CreateExternalUser=ສ້າງຜູ້ໃຊ້ພາຍນອກ +ConfirmAffectTag=ຜົນກະທົບແທັກຫຼາຍ +ConfirmAffectTagQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສົ່ງຜົນກະທົບຕໍ່ແທັກຫາບັນທຶກທີ່ເລືອກ %s? +CategTypeNotFound=ບໍ່ພົບປະເພດແທັກ ສຳ ລັບປະເພດບັນທຶກ +CopiedToClipboard=ສຳ ເນົາໄວ້ໃນຄລິບບອດແລ້ວ +InformationOnLinkToContract=ຈຳ ນວນນີ້ເປັນພຽງ ຈຳ ນວນທັງofົດຂອງທຸກເສັ້ນຂອງສັນຍາ. ບໍ່ມີແນວຄິດເລື່ອງເວລາໃດຖືກພິຈາລະນາ. +ConfirmCancel=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຍົກເລີກ +EmailMsgID=ອີເມລ s MsgID +SetToEnabled=ຕັ້ງເປັນເປີດ ນຳ ໃຊ້ແລ້ວ +SetToDisabled=ຕັ້ງເປັນຄົນພິການ +ConfirmMassEnabling=ມະຫາຊົນເຮັດໃຫ້ການຢືນຢັນ +ConfirmMassEnablingQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ ນຳ ໃຊ້ບັນທຶກທີ່ເລືອກ %s? +ConfirmMassDisabling=ການຢືນຢັນການປິດການ ນຳ ໃຊ້ ຈຳ ນວນຫຼວງຫຼາຍ +ConfirmMassDisablingQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດການ ນຳ ໃຊ້ບັນທຶກທີ່ເລືອກ %s? +RecordsEnabled=ເປີດໃຊ້ບັນທຶກ %s ແລ້ວ +RecordsDisabled=ປິດການບັນທຶກ %s +RecordEnabled=ເປີດການບັນທຶກແລ້ວ +RecordDisabled=ປິດການບັນທຶກແລ້ວ +Forthcoming=ກຳ ລັງຈະມາເຖິງ +Currently=ປະຈຸບັນ +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang index ad5406409b4..0ef6ffe2ba6 100644 --- a/htdocs/langs/lo_LA/margins.lang +++ b/htdocs/langs/lo_LA/margins.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -ContactOfInvoice=Contact of invoice -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +Margin=ຂອບ +Margins=ຂອບ +TotalMargin=ຂອບທັງົດ +MarginOnProducts=ຂອບ / ຜະລິດຕະພັນ +MarginOnServices=ຂອບ / ການບໍລິການ +MarginRate=ອັດຕາຂອບໃບ +MarkRate=ອັດຕາ +DisplayMarginRates=ສະແດງອັດຕາຂອບ +DisplayMarkRates=ສະແດງອັດຕາເຄື່ອງາຍ +InputPrice=ລາຄາປ້ອນເຂົ້າ +margin=ການຄຸ້ມຄອງຂອບກໍາໄລ +margesSetup=ການຕັ້ງຄ່າການຄຸ້ມຄອງຂອບ ກຳ ໄລ +MarginDetails=ລາຍລະອຽດຂອບ +ProductMargins=ຂອບຜະລິດຕະພັນ +CustomerMargins=ຂອບລູກຄ້າ +SalesRepresentativeMargins=ຂອບໃບຕົວແທນຂາຍ +ContactOfInvoice=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້ +UserMargins=ຂອບຜູ້ໃຊ້ +ProductService=ຜະລິດຕະພັນຫຼືການບໍລິການ +AllProducts=ຜະລິດຕະພັນແລະການບໍລິການທັງົດ +ChooseProduct/Service=ເລືອກຜະລິດຕະພັນຫຼືການບໍລິການ +ForceBuyingPriceIfNull=ບັງຄັບໃຫ້ລາຄາຊື້/ລາຄາເປັນລາຄາຂາຍຖ້າບໍ່ໄດ້ກໍານົດ +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=ວິທີຂອບສໍາລັບສ່ວນຫຼຸດທົ່ວໂລກ +UseDiscountAsProduct=ເປັນຜະລິດຕະພັນ +UseDiscountAsService=ເປັນການບໍລິການ +UseDiscountOnTotal=ລວມຍອດຍ່ອຍ +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=ລະບຸວ່າການຫຼຸດສ່ວນລວມໃນທົ່ວໂລກຖືວ່າເປັນຜະລິດຕະພັນ, ການບໍລິການຫຼືພຽງແຕ່ລວມຍອດຍ່ອຍສໍາລັບການຄິດໄລ່ຂອບ. +MARGIN_TYPE=ການຊື້/ລາຄາຕົ້ນທຶນແນະ ນຳ ໂດຍຄ່າເລີ່ມຕົ້ນສໍາລັບການຄິດໄລ່ຂອບໃບ +MargeType1=Margin on ລາຄາຜູ້ຂາຍດີສຸດ +MargeType2=ອັດຕາສ່ວນລາຄາສະເລ່ຍນໍ້າ ໜັກ (WAP) +MargeType3=ອັດຕາສ່ວນລາຄາຕົ້ນທຶນ +MarginTypeDesc=* ອັດຕາສ່ວນຕໍ່ລາຄາຊື້ທີ່ດີທີ່ສຸດ = ລາຄາຂາຍ - ລາຄາຜູ້ຂາຍທີ່ດີສຸດທີ່ກໍານົດໄວ້ຢູ່ໃນບັດຜະລິດຕະພັນ
* ອັດຕາສ່ວນລາຄາສະເລ່ຍນໍ້າ ໜັກ (WAP) = ລາຄາຂາຍ - ລາຄານໍ້າ ໜັກ ຜະລິດຕະພັນສະເລ່ຍ (WAP) ຫຼືລາຄາຜູ້ຂາຍດີທີ່ສຸດຖ້າ WAP ຍັງບໍ່ໄດ້ກໍານົດ
* Margin ກ່ຽວກັບລາຄາຕົ້ນທຶນ = ລາຄາຂາຍ - ລາຄາຕົ້ນກໍານົດຢູ່ໃນບັດຜະລິດຕະພັນຫຼື WAP ຖ້າລາຄາຕົ້ນທຶນບໍ່ໄດ້ກໍານົດໄວ້, ຫຼືລາຄາຜູ້ຂາຍດີທີ່ສຸດຖ້າ WAP ຍັງບໍ່ທັນໄດ້ກໍານົດເທື່ອ. +CostPrice=ລາຄາຕົ້ນທຶນ +UnitCharges=ຄ່າບໍລິການຫົວ ໜ່ວຍ +Charges=ຄ່າບໍລິການ +AgentContactType=ປະເພດການຕິດຕໍ່ຕົວແທນການຄ້າ +AgentContactTypeDetails=ກໍານົດປະເພດການຕິດຕໍ່ໃດ (ເຊື່ອມຕໍ່ຢູ່ໃນໃບຮຽກເກັບເງິນ) ຈະຖືກນໍາໃຊ້ສໍາລັບການລາຍງານຂອບຕໍ່ການຕິດຕໍ່/ທີ່ຢູ່. ຈື່ໄວ້ວ່າການອ່ານສະຖິຕິຢູ່ໃນລາຍຊື່ຜູ້ຕິດຕໍ່ແມ່ນບໍ່ເຊື່ອຖືໄດ້ເພາະວ່າໃນກໍລະນີສ່ວນໃຫຍ່ການຕິດຕໍ່ພົວພັນອາດຈະບໍ່ໄດ້ຖືກກໍານົດຢ່າງຈະແຈ້ງຢູ່ໃນໃບຮຽກເກັບເງິນ. +rateMustBeNumeric=ອັດຕາຕ້ອງເປັນຕົວເລກ +markRateShouldBeLesserThan100=ອັດຕາເຄື່ອງshouldາຍຄວນຈະຕ່ ຳ ກວ່າ 100 +ShowMarginInfos=ສະແດງຂໍ້ມູນຂອບ +CheckMargins=ລາຍລະອຽດຂອບ +MarginPerSaleRepresentativeWarning=ລາຍງານຂອບໃບຕໍ່ຜູ້ໃຊ້ໃຊ້ການເຊື່ອມຕໍ່ລະຫວ່າງບຸກຄົນທີສາມແລະຕົວແທນຂາຍເພື່ອຄິດໄລ່ຂອບຂອງຕົວແທນຂາຍແຕ່ລະຄົນ. ເນື່ອງຈາກວ່າບາງພາກສ່ວນທີສາມອາດຈະບໍ່ມີຕົວແທນການຂາຍສະເພາະໃດ ໜຶ່ງ ແລະບາງພາກສ່ວນທີສາມອາດຈະເຊື່ອມໂຍງເຂົ້າກັບຫຼາຍອັນ, ບາງ ຈຳ ນວນອາດຈະບໍ່ຖືກລວມເຂົ້າໃນບົດລາຍງານນີ້ (ຖ້າບໍ່ມີຕົວແທນຂາຍ) ແລະບາງອັນອາດຈະປາກົດຢູ່ໃນແຖວທີ່ແຕກຕ່າງກັນ (ສຳ ລັບຕົວແທນຂາຍແຕ່ລະຄົນ) . diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 7f9ef8c2392..38758bb1981 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -1,217 +1,220 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public +MembersArea=ພື້ນທີ່ສະມາຊິກ +MemberCard=ບັດສະມາຊິກ +SubscriptionCard=ບັດສະັກໃຊ້ +Member=ສະມາຊິກ +Members=ສະມາຊິກ +ShowMember=ສະແດງບັດສະມາຊິກ +UserNotLinkedToMember=ສະມາຊິກບໍ່ໄດ້ເຊື່ອມຕໍ່ກັບສະມາຊິກ +ThirdpartyNotLinkedToMember=ພາກສ່ວນທີສາມບໍ່ໄດ້ເຊື່ອມໂຍງກັບສະມາຊິກ +MembersTickets=Membership address sheet +FundationMembers=ສະມາຊິກມູນນິທິ +ListOfValidatedPublicMembers=ລາຍຊື່ສະມາຊິກສາທາລະນະທີ່ຖືກຕ້ອງ +ErrorThisMemberIsNotPublic=ສະມາຊິກນີ້ບໍ່ແມ່ນສາທາລະນະ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +ErrorUserPermissionAllowsToLinksToItselfOnly=ດ້ວຍເຫດຜົນດ້ານຄວາມປອດໄພ, ເຈົ້າຕ້ອງໄດ້ຮັບການອະນຸຍາດໃຫ້ແກ້ໄຂຜູ້ໃຊ້ທຸກຄົນເພື່ອສາມາດເຊື່ອມໂຍງສະມາຊິກກັບຜູ້ໃຊ້ທີ່ບໍ່ແມ່ນຂອງເຈົ້າ. +SetLinkToUser=ເຊື່ອມຕໍ່ກັບຜູ້ໃຊ້ Dolibarr +SetLinkToThirdParty=ເຊື່ອມຕໍ່ຫາພາກສ່ວນທີສາມຂອງ Dolibarr +MembersCards=ນາມບັດສໍາລັບສະມາຊິກ +MembersList=ລາຍຊື່ສະມາຊິກ +MembersListToValid=ລາຍຊື່ສະມາຊິກຮ່າງ (ເພື່ອກວດສອບ) +MembersListValid=ລາຍຊື່ສະມາຊິກທີ່ຖືກຕ້ອງ +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=ລາຍຊື່ສະມາຊິກທີ່ບໍ່ໄດ້ຄິດໄລ່ +MembersListResiliated=ລາຍຊື່ສະມາຊິກທີ່ຖືກຍົກເລີກ +MembersListQualified=ລາຍຊື່ສະມາຊິກທີ່ມີເງື່ອນໄຂ +MenuMembersToValidate=ສະມາຊິກຮ່າງ +MenuMembersValidated=ສະມາຊິກທີ່ຖືກຕ້ອງ +MenuMembersExcluded=ບໍ່ຮວມສະມາຊິກ +MenuMembersResiliated=ສະມາຊິກທີ່ສິ້ນສຸດລົງ +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=ID ສະມາຊິກ +NewMember=ສະມາຊິກໃ່ +MemberType=ປະເພດສະມາຊິກ +MemberTypeId=typeາຍເລກປະເພດສະມາຊິກ +MemberTypeLabel=ປ້າຍປະເພດສະມາຊິກ +MembersTypes=ປະເພດສະມາຊິກ +MemberStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ) +MemberStatusDraftShort=ຮ່າງ +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=ກວດສອບແລ້ວ +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=ົດອາຍຸແລ້ວ +MemberStatusPaid=ການສະupັກໃຊ້ສະບັບປັບປຸງແລ້ວ +MemberStatusPaidShort=ອັບເດດແລ້ວ +MemberStatusExcluded=ບໍ່ໄດ້ເປັນສະມາຊິກ +MemberStatusExcludedShort=ບໍ່ໄດ້ລວມເອົາ +MemberStatusResiliated=ສະມາຊິກທີ່ສິ້ນສຸດລົງ +MemberStatusResiliatedShort=ສິ້ນສຸດ +MembersStatusToValid=ສະມາຊິກຮ່າງ +MembersStatusExcluded=ບໍ່ຮວມສະມາຊິກ +MembersStatusResiliated=ສະມາຊິກທີ່ສິ້ນສຸດລົງ +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=ກວດສອບແລ້ວ +SubscriptionNotNeeded=No contribution required +NewCotisation=ການປະກອບສ່ວນໃNew່ +PaymentSubscription=ການຈ່າຍເງິນປະກອບສ່ວນໃ່ +SubscriptionEndDate=ວັນທີສິ້ນສຸດການສະັກໃຊ້ +MembersTypeSetup=ປະເພດການຕັ້ງຄ່າສະມາຊິກ +MemberTypeModified=ແກ້ໄຂປະເພດສະມາຊິກແລ້ວ +DeleteAMemberType=ລຶບປະເພດສະມາຊິກ +ConfirmDeleteMemberType=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບປະເພດສະມາຊິກນີ້ອອກ? +MemberTypeDeleted=ລຶບປະເພດສະມາຊິກອອກແລ້ວ +MemberTypeCanNotBeDeleted=ປະເພດສະມາຊິກບໍ່ສາມາດລຶບໄດ້ +NewSubscription=New contribution +NewSubscriptionDesc=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າບັນທຶກການສະyourັກຂອງເຈົ້າເປັນສະມາຊິກໃof່ຂອງມູນນິທິ. ຖ້າເຈົ້າຕ້ອງການຕໍ່ອາຍຸການສະyourັກໃຊ້ຂອງເຈົ້າ (ຖ້າເປັນສະມາຊິກຢູ່ແລ້ວ), ກະລຸນາຕິດຕໍ່ຄະນະກໍາມະການຮາກຖານແທນທາງອີເມລ a %s. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=ຊ້າ +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=ສົ່ງບັດທາງອີເມລ +AddMember=ສ້າງສະມາຊິກ +NoTypeDefinedGoToSetup=ບໍ່ໄດ້ ກຳ ນົດປະເພດສະມາຊິກ. ໄປທີ່ເມນູ "ປະເພດສະມາຊິກ" +NewMemberType=ປະເພດສະມາຊິກໃ່ +WelcomeEMail=ອີເມລ Welcome ຍິນດີຕ້ອນຮັບ +SubscriptionRequired=Contribution required DeleteType=ລຶບ -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text +VoteAllowed=ອະນຸຍາດການລົງຄະແນນສຽງ +Physical=ບຸກຄົນ +Moral=ບໍລິສັດ +MorAndPhy=ບໍລິສັດແລະບຸກຄົນ +Reenable=ເປີດໃຊ້ຄືນໃ່ +ExcludeMember=ບໍ່ລວມສະມາຊິກ +Exclude=Exclude +ConfirmExcludeMember=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຍົກເວັ້ນສະມາຊິກນີ້? +ResiliateMember=ສິ້ນສຸດສະມາຊິກ +ConfirmResiliateMember=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຢຸດສະມາຊິກນີ້? +DeleteMember=ລຶບສະມາຊິກ +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=ລຶບການສະັກໃຊ້ +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=ໄຟລ ht htpasswd +ValidateMember=ກວດສອບສະມາຊິກ +ConfirmValidateMember=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການກວດສອບສະມາຊິກນີ້? +FollowingLinksArePublic=ລິ້ງຕໍ່ໄປນີ້ແມ່ນ ໜ້າ ເປີດທີ່ບໍ່ໄດ້ຮັບການປົກປ້ອງໂດຍການອະນຸຍາດ Dolibarr ໃດ. ພວກມັນບໍ່ໄດ້ຖືກຈັດຮູບແບບ ໜ້າ ເວັບ, ສະ ໜອງ ໃຫ້ເປັນຕົວຢ່າງເພື່ອສະແດງວິທີການເຮັດບັນຊີຖານຂໍ້ມູນສະມາຊິກ. +PublicMemberList=ລາຍຊື່ສະມາຊິກສາທາລະນະ +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr ສາມາດສະ ໜອງ URL/ເວັບໄຊທ public ສາທາລະນະໃຫ້ເຈົ້າເພື່ອອະນຸຍາດໃຫ້ນັກທ່ອງທ່ຽວພາຍນອກຖາມເພື່ອສະsubscribeັກໃຊ້ພື້ນຖານ. ຖ້າເປີດໃຊ້ໂມດູນການຊໍາລະເງິນທາງອອນໄລນ,, ແບບຟອມການຊໍາລະອາດຈະຖືກສະ ໜອງ ໃຫ້ໂດຍອັດຕະໂນມັດ. +EnablePublicSubscriptionForm=ເປີດໃຊ້ເວັບໄຊທ public ສາທາລະນະດ້ວຍແບບຟອມສະselfັກໃຊ້ດ້ວຍຕົນເອງ +ForceMemberType=ບັງຄັບປະເພດສະມາຊິກ +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=ສະມາຊິກ +LastMembersModified=ສະມາຊິກແກ້ໄຂຫຼ້າສຸດ %s +LastSubscriptionsModified=Latest %s modified contributions +String=ສະຕິງ +Text=ຂໍ້​ຄວາມ Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +DateAndTime=ວັນທີແລະເວລາ +PublicMemberCard=ບັດສາທາລະນະຂອງສະມາຊິກ +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=ການສົ່ງອີເມວຂໍ້ມູນໃຫ້ສະມາຊິກ +SendingEmailOnAutoSubscription=ການສົ່ງອີເມວກ່ຽວກັບການລົງທະບຽນອັດຕະໂນມັດ +SendingEmailOnMemberValidation=ການສົ່ງອີເມວກ່ຽວກັບການກວດສອບສະມາຊິກໃຫມ່ +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=ການສົ່ງອີເມວກ່ຽວກັບການຍົກເລີກ +SendingReminderActionComm=ກຳ ລັງສົ່ງການແຈ້ງເຕືອນ ສຳ ລັບເຫດການວາລະ # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=ສະມາຊິກຂອງທ່ານໄດ້ຮັບແລ້ວ. +YourMembershipWasValidated=ການເປັນສະມາຊິກຂອງທ່ານໄດ້ຮັບການກວດສອບແລ້ວ +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=ການເປັນສະມາຊິກຂອງທ່ານໄດ້ຖືກຍົກເລີກແລ້ວ +CardContent=ເນື້ອໃນຂອງບັດສະມາຊິກຂອງທ່ານ # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

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

+ThisIsContentOfYourMembershipWasValidated=ພວກເຮົາຕ້ອງການແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າການເປັນສະມາຊິກຂອງເຈົ້າໄດ້ຮັບການກວດສອບດ້ວຍຂໍ້ມູນຕໍ່ໄປນີ້:

+ThisIsContentOfYourSubscriptionWasRecorded=ພວກເຮົາຕ້ອງການແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າການສະsubscriptionັກສະມາຊິກໃyour່ຂອງເຈົ້າໄດ້ຖືກບັນທຶກໄວ້.

+ThisIsContentOfSubscriptionReminderEmail=ພວກເຮົາຕ້ອງການແຈ້ງໃຫ້ທ່ານຮູ້ວ່າການສະັກໃຊ້ຂອງທ່ານກໍາລັງຈະireົດອາຍຸຫຼືexpົດອາຍຸໄປແລ້ວ (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). ພວກເຮົາຫວັງວ່າເຈົ້າຈະຕໍ່ອາຍຸມັນໃ່.

+ThisIsContentOfYourCard=ນີ້ແມ່ນສະຫຼຸບຂໍ້ມູນທີ່ພວກເຮົາມີກ່ຽວກັບເຈົ້າ. ກະລຸນາຕິດຕໍ່ຫາພວກເຮົາຖ້າມີອັນໃດບໍ່ຖືກຕ້ອງ.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=ຫົວຂໍ້ຂອງອີເມວແຈ້ງເຕືອນທີ່ໄດ້ຮັບໃນກໍລະນີທີ່ມີການໃສ່ຊື່ຂອງແຂກຄົນໂດຍອັດຕະໂນມັດ +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=ເນື້ອໃນຂອງອີເມວແຈ້ງເຕືອນທີ່ໄດ້ຮັບໃນກໍລະນີທີ່ມີການຈາລຶກອັດຕະໂນມັດຂອງແຂກ +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=ແມ່ແບບອີເມລ to ເພື່ອນໍາໃຊ້ເພື່ອສົ່ງອີເມລ a ກັບສະມາຊິກກ່ຽວກັບການກວດສອບສະມາຊິກ +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=ແມ່ແບບອີເມວເພື່ອໃຊ້ເພື່ອສົ່ງອີເມວຫາສະມາຊິກກ່ຽວກັບການຍົກເລີກສະມາຊິກ +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=ແມ່ແບບອີເມລ to ເພື່ອນໍາໃຊ້ເພື່ອສົ່ງອີເມລ a ກັບສະມາຊິກກ່ຽວກັບການຍົກເວັ້ນສະມາຊິກ +DescADHERENT_MAIL_FROM=ສົ່ງອີເມລ for ສໍາລັບອີເມລ automatic ອັດຕະໂນມັດ +DescADHERENT_ETIQUETTE_TYPE=ຮູບແບບຂອງ ໜ້າ ປ້າຍຊື່ +DescADHERENT_ETIQUETTE_TEXT=ພິມຂໍ້ຄວາມໃສ່ເຈ້ຍທີ່ຢູ່ຂອງສະມາຊິກ +DescADHERENT_CARD_TYPE=ຮູບແບບຂອງ ໜ້າ ບັດ +DescADHERENT_CARD_HEADER_TEXT=ພິມຂໍ້ຄວາມຢູ່ເທິງສຸດຂອງບັດສະມາຊິກ +DescADHERENT_CARD_TEXT=ພິມຂໍ້ຄວາມໃສ່ບັດສະມາຊິກ (ຈັດຮຽງຢູ່ທາງຊ້າຍ) +DescADHERENT_CARD_TEXT_RIGHT=ພິມຂໍ້ຄວາມຢູ່ໃນບັດສະມາຊິກ (ຈັດຮຽງທາງຂວາ) +DescADHERENT_CARD_FOOTER_TEXT=ພິມຂໍ້ຄວາມຢູ່ດ້ານລຸ່ມຂອງບັດສະມາຊິກ +ShowTypeCard=ສະແດງປະເພດ '%s' +HTPasswordExport=ການສ້າງໄຟລ ht htpassword +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=ການປະຕິບັດເພີ່ມເຕີມກ່ຽວກັບການບັນທຶກ +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=ສ້າງບັນຊີໂດຍກົງຢູ່ໃນບັນຊີທະນາຄານ +MoreActionBankViaInvoice=ສ້າງໃບແຈ້ງ ໜີ້, ແລະການຊໍາລະຢູ່ໃນບັນຊີທະນາຄານ +MoreActionInvoiceOnly=ສ້າງໃບແຈ້ງ ໜີ້ ໂດຍບໍ່ຕ້ອງຈ່າຍເງິນ +LinkToGeneratedPages=ສ້າງບັດຢ້ຽມຢາມ +LinkToGeneratedPagesDesc=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສ້າງໄຟລ PDF PDF ດ້ວຍນາມບັດສໍາລັບສະມາຊິກທັງorົດຂອງເຈົ້າຫຼືສະມາຊິກສະເພາະ. +DocForAllMembersCards=ສ້າງນາມບັດໃຫ້ສະມາຊິກທຸກຄົນ +DocForOneMemberCards=ສ້າງນາມບັດໃຫ້ສະມາຊິກສະເພາະ +DocForLabels=ສ້າງແຜ່ນທີ່ຢູ່ +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=ປະເພດສະມາຊິກສຸດທ້າຍ +MembersStatisticsByCountries=ສະຖິຕິສະມາຊິກຕາມປະເທດ +MembersStatisticsByState=ສະຖິຕິສະມາຊິກຕາມລັດ/ແຂວງ +MembersStatisticsByTown=ສະຖິຕິສະມາຊິກຕາມຕົວເມືອງ +MembersStatisticsByRegion=ສະຖິຕິສະມາຊິກຕາມພາກພື້ນ +NbOfMembers=ຈໍານວນສະມາຊິກທັງົດ +NbOfActiveMembers=ຈໍານວນສະມາຊິກທີ່ເຄື່ອນໄຫວໃນປະຈຸບັນທັງົດ +NoValidatedMemberYet=ບໍ່ພົບສະມາຊິກທີ່ກວດສອບແລ້ວ +MembersByCountryDesc=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກຕາມແຕ່ລະປະເທດ. ເສັ້ນສະແດງແລະແຜນວາດແມ່ນຂຶ້ນກັບການມີໃຫ້ບໍລິການກຣາບອອນໄລນ Google ຂອງ Google ລວມທັງການມີການເຊື່ອມຕໍ່ອິນເຕີເນັດທີ່ໃຊ້ໄດ້. +MembersByStateDesc=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກຕາມລັດ/ແຂວງ/ເມືອງ. +MembersByTownDesc=ໜ້າ ຈໍນີ້ສະແດງສະຖິຕິຂອງສະມາຊິກຕາມເມືອງ. +MembersByNature=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກໂດຍ ທຳ ມະຊາດ. +MembersByRegion=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກຕາມພາກພື້ນ. +MembersStatisticsDesc=ເລືອກສະຖິຕິທີ່ເຈົ້າຕ້ອງການອ່ານ ... +MenuMembersStats=ສະຖິຕິ +LastMemberDate=ວັນສະມາຊິກລ້າສຸດ +LatestSubscriptionDate=Latest contribution date +MemberNature=ລັກສະນະຂອງສະມາຊິກ +MembersNature=ລັກສະນະຂອງສະມາຊິກ +Public=ຂໍ້ມູນເປັນສາທາລະນະ +NewMemberbyWeb=ເພີ່ມສະມາຊິກໃ່ແລ້ວ. ກຳ ລັງລໍຖ້າການອະນຸມັດ +NewMemberForm=ແບບຟອມສະມາຊິກໃ່ +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=ລາຍຮັບ (ສໍາລັບບໍລິສັດ) ຫຼືງົບປະມານ (ສໍາລັບພື້ນຖານ) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=ໂດດໄປຫາ ໜ້າ ການຊໍາລະເງິນອອນໄລນ integrated ທີ່ປະສົມປະສານ +ByProperties=ໂດຍທໍາມະຊາດ +MembersStatisticsByProperties=ສະຖິຕິສະມາຊິກໂດຍ ທຳ ມະຊາດ +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=ຊື່ຫຼືບໍລິສັດ +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=ບໍ່ໄດ້ສົ່ງອີເມວຫາສະມາຊິກ +EmailSentToMember=ສົ່ງອີເມວຫາສະມາຊິກທີ່ %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=ການເປັນສະມາຊິກໄດ້ຈ່າຍໃຫ້ກັບໄລຍະປະຈຸບັນ (ຈົນກ່ວາ %s) +YouMayFindYourInvoiceInThisEmail=ເຈົ້າອາດຈະພົບໃບເກັບເງິນຂອງເຈົ້າຕິດຢູ່ກັບອີເມວນີ້ +XMembersClosed=ສະມາຊິກ %s ປິດ +XExternalUserCreated=ສ້າງຜູ້ໃຊ້ພາຍນອກ %s +ForceMemberNature=ລັກສະນະສະມາຊິກບັງຄັບ (ບຸກຄົນຫຼືບໍລິສັດ) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 23a098be2e5..11869baeff6 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -1,146 +1,147 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file +ModuleBuilderDesc=ເຄື່ອງມືນີ້ຕ້ອງຖືກໃຊ້ໂດຍຜູ້ໃຊ້ຫຼືຜູ້ພັດທະນາທີ່ມີປະສົບການເທົ່ານັ້ນ. ມັນສະ ໜອງ ສິ່ງ ອຳ ນວຍຄວາມສະດວກເພື່ອສ້າງຫຼືແກ້ໄຂໂມດູນຂອງເຈົ້າເອງ. ເອກະສານສໍາລັບການພັດທະນາຄູ່ມື ຢູ່ທີ່ນີ້ . +EnterNameOfModuleDesc=ໃສ່ຊື່ຂອງໂມດູນ/ແອັບພລິເຄຊັນເພື່ອສ້າງໂດຍບໍ່ມີຍະຫວ່າງ. ໃຊ້ຕົວພິມໃຫຍ່ເພື່ອແຍກຄໍາ (ຕົວຢ່າງ: MyModule, EcommerceForShop, SyncWithMySystem ... ) +EnterNameOfObjectDesc=ໃສ່ຊື່ຂອງອອບເຈັກເພື່ອສ້າງໂດຍບໍ່ມີຍະຫວ່າງ. ໃຊ້ຕົວພິມໃຫຍ່ເພື່ອແຍກຄໍາ (ຕົວຢ່າງ: MyObject, ນັກຮຽນ, ຄູ ... ). ໄຟລ class ຊັ້ນ CRUD, ແຕ່ຍັງມີໄຟລ API API, ໜ້າ ເພື່ອສ້າງລາຍການ/ເພີ່ມ/ແກ້ໄຂ/ລຶບວັດຖຸແລະໄຟລ S SQL ຈະຖືກສ້າງຂຶ້ນ. +ModuleBuilderDesc2=ເສັ້ນທາງບ່ອນທີ່ມີການສ້າງ/ແກ້ໄຂໂມດູນ (ໄດເຣັກທໍຣີ ທຳ ອິດ ສຳ ລັບໂມດູນພາຍນອກທີ່ ກຳ ນົດໄວ້ໃນ %s): %s +ModuleBuilderDesc3=ພົບໂມດູນທີ່ສ້າງຂຶ້ນ/ແກ້ໄຂໄດ້: %s +ModuleBuilderDesc4=ໂມດູນຖືກກວດພົບວ່າສາມາດແກ້ໄຂໄດ້ເມື່ອໄຟລ a %s ມີຢູ່ໃນຮາກຂອງລະບົບໂມດູນ +NewModule=ໂມດູນໃຫມ່ +NewObjectInModulebuilder=ວັດຖຸໃ່ +ModuleKey=ປຸ່ມໂມດູນ +ObjectKey=ປຸ່ມວັດຖຸ +ModuleInitialized=ໂມດູນເລີ່ມຕົ້ນ +FilesForObjectInitialized=ເລີ່ມຕົ້ນໄຟລ for ສໍາລັບວັດຖຸໃ'່ '%s' +FilesForObjectUpdated=ອັບເດດໄຟລ for ສຳ ລັບວັດຖຸ '%s' (ໄຟລ. .sql ແລະແຟ້ມ .class.php) +ModuleBuilderDescdescription=ໃສ່ບ່ອນນີ້ຂໍ້ມູນທົ່ວໄປທັງthatົດທີ່ອະທິບາຍໂມດູນຂອງເຈົ້າ. +ModuleBuilderDescspecifications=ເຈົ້າສາມາດໃສ່ລາຍລະອຽດລາຍລະອຽດສະເພາະຂອງໂມດູນຂອງເຈົ້າທີ່ບໍ່ມີໂຄງສ້າງເຂົ້າໄປໃນແຖບອື່ນໄດ້ຢູ່ທີ່ນີ້. ດັ່ງນັ້ນເຈົ້າມີເງື່ອນໄຂທີ່ຈະພັດທະນາໄດ້ງ່າຍໃນທຸກລະບຽບກົດາຍ. ເນື້ອໃນຂໍ້ຄວາມນີ້ຈະຖືກລວມເຂົ້າໃນເອກະສານທີ່ສ້າງຂຶ້ນ (ເບິ່ງແຖບສຸດທ້າຍ). ເຈົ້າສາມາດໃຊ້ຮູບແບບ Markdown ໄດ້ແຕ່ແນະນໍາໃຫ້ໃຊ້ຮູບແບບ Asciidoc (ການປຽບທຽບລະຫວ່າງ. md ກັບ .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=ກຳ ນົດວັດຖຸທີ່ເຈົ້າຕ້ອງການຈັດການດ້ວຍໂມດູນຂອງເຈົ້າຢູ່ທີ່ນີ້. ຊັ້ນ CRUD DAO, ໄຟລ S SQL, ໜ້າ ເພື່ອບອກບັນທຶກວັດຖຸ, ເພື່ອສ້າງ/ແກ້ໄຂ/ເບິ່ງບັນທຶກແລະ API ຈະຖືກສ້າງຂຶ້ນ. +ModuleBuilderDescmenus=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອກໍານົດລາຍການເມນູທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນຂອງເຈົ້າ. +ModuleBuilderDescpermissions=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອ ກຳ ນົດການອະນຸຍາດໃyou່ທີ່ເຈົ້າຕ້ອງການໃຫ້ກັບໂມດູນຂອງເຈົ້າ. +ModuleBuilderDesctriggers=ນີ້ແມ່ນທັດສະນະຂອງຕົວກະຕຸ້ນທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນຂອງເຈົ້າ. ເພື່ອລວມເອົາລະຫັດທີ່ປະຕິບັດເມື່ອເຫດການທຸລະກິດທີ່ກະຕຸ້ນຖືກເປີດຕົວ, ພຽງແຕ່ແກ້ໄຂໄຟລນີ້. +ModuleBuilderDeschooks=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອ hooks. +ModuleBuilderDescwidgets=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອຈັດການ/ສ້າງວິດເຈັດ. +ModuleBuilderDescbuildpackage=ເຈົ້າສາມາດສ້າງໄຟລ package ແພັກເກດ "ພ້ອມແຈກຢາຍ" ຢູ່ທີ່ນີ້ (ໄຟລ. .zip ປົກກະຕິ) ຂອງໂມດູນຂອງເຈົ້າແລະ "ເອກະສານທີ່ພ້ອມແຈກຢາຍ". ພຽງແຕ່ຄລິກໃສ່ປຸ່ມເພື່ອສ້າງຊຸດເອກະສານຫຼືເອກະສານ. +EnterNameOfModuleToDeleteDesc=ເຈົ້າສາມາດລຶບໂມດູນຂອງເຈົ້າອອກໄດ້. ຄໍາເຕືອນ: ໄຟລ c ການເຂົ້າລະຫັດທັງofົດຂອງໂມດູນ (ສ້າງຫຼືສ້າງດ້ວຍຕົນເອງ) ແລະຂໍ້ມູນໂຄງສ້າງແລະເອກະສານຈະຖືກລຶບອອກ! +EnterNameOfObjectToDeleteDesc=ເຈົ້າສາມາດລຶບວັດຖຸໃດນຶ່ງອອກໄດ້. ຄຳ ເຕືອນ: ທຸກໄຟລ c ການເຂົ້າລະຫັດ (ສ້າງຂຶ້ນມາຫຼືສ້າງດ້ວຍຕົນເອງ) ທີ່ກ່ຽວຂ້ອງກັບວັດຖຸຈະຖືກລຶບອອກ! +DangerZone=ເຂດອັນຕະລາຍ +BuildPackage=ສ້າງແພັກເກດ +BuildPackageDesc=ເຈົ້າສາມາດສ້າງຊຸດ zip ຂອງໃບສະັກຂອງເຈົ້າເພື່ອວ່າເຈົ້າພ້ອມທີ່ຈະແຈກຢາຍມັນຢູ່ໃນ Dolibarr ໃດ any. ເຈົ້າສາມາດແຈກຢາຍມັນຫຼືຂາຍມັນຢູ່ໃນຕະຫຼາດເຊັ່ນ: DoliStore.com . +BuildDocumentation=ສ້າງເອກະສານ +ModuleIsNotActive=ໂມດູນນີ້ຍັງບໍ່ຖືກເປີດໃຊ້ເທື່ອ. ໄປທີ່ %s ເພື່ອເຮັດໃຫ້ມັນມີຊີວິດຢູ່ຫຼືຄລິກທີ່ນີ້ +ModuleIsLive=ໂມດູນນີ້ໄດ້ຖືກເປີດ ນຳ ໃຊ້ແລ້ວ. ການປ່ຽນແປງໃດ ໜຶ່ງ ອາດຈະ ທຳ ລາຍຄຸນສົມບັດສົດປັດຈຸບັນ. +DescriptionLong=ຄຳ ອະທິບາຍຍາວ +EditorName=ຊື່ບັນນາທິການ +EditorUrl=URL ຂອງບັນນາທິການ +DescriptorFile=ໄຟລ Des ຕົວອະທິບາຍຂອງໂມດູນ +ClassFile=ໄຟລ for ສໍາລັບຊັ້ນ PHP DAO CRUD +ApiClassFile=ໄຟລ for ສໍາລັບ PHP API class +PageForList=ໜ້າ PHP ສຳ ລັບລາຍຊື່ບັນທຶກ +PageForCreateEditView=ໜ້າ PHP ເພື່ອສ້າງ/ແກ້ໄຂ/ເບິ່ງບັນທຶກ +PageForAgendaTab=ໜ້າ PHP ສຳ ລັບແຖບເຫດການ +PageForDocumentTab=ໜ້າ PHP ສຳ ລັບແຖບເອກະສານ +PageForNoteTab=ໜ້າ PHP ສຳ ລັບແຖບບັນທຶກ +PageForContactTab=ໜ້າ PHP ສຳ ລັບແຖບຕິດຕໍ່ +PathToModulePackage=ເສັ້ນທາງໄປຫາ zip ຂອງຊຸດໂມດູນ/ຊຸດຄໍາຮ້ອງສະຫມັກ +PathToModuleDocumentation=ເສັ້ນທາງໄປຫາເອກະສານເອກະສານລະຫັດໂມດູນ/ໃບສະັກ (%s) +SpaceOrSpecialCharAreNotAllowed=ບໍ່ອະນຸຍາດໃຫ້ມີຍະຫວ່າງຫຼືຕົວອັກສອນພິເສດ. +FileNotYetGenerated=ຍັງບໍ່ໄດ້ສ້າງໄຟລເທື່ອ +RegenerateClassAndSql=ບັງຄັບອັບເດດໄຟລ. .class ແລະ .sql +RegenerateMissingFiles=ສ້າງໄຟລ missing ທີ່ຂາດຫາຍໄປ +SpecificationFile=ເອກະສານປະກອບເອກະສານ +LanguageFile=ໄຟລ for ສໍາລັບພາສາ +ObjectProperties=ຄຸນສົມບັດວັດຖຸ +ConfirmDeleteProperty=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄຸນສົມບັດ %s ? ອັນນີ້ຈະປ່ຽນລະຫັດໃນຊັ້ນ PHP ແຕ່ຍັງເອົາຖັນອອກມາຈາກການກໍານົດຕາຕະລາງວັດຖຸ. +NotNull=ບໍ່ແມ່ນ NULL +NotNullDesc=1 = ຕັ້ງຖານຂໍ້ມູນເປັນ NOT NULL. -1 = ອະນຸຍາດໃຫ້ຄ່າ null ແລະບັງຄັບຄ່າເປັນ NULL ຖ້າຫວ່າງເປົ່າ ("ຫຼື 0). +SearchAll=ໃຊ້ສໍາລັບ 'ຄົ້ນຫາທັງ'ົດ' +DatabaseIndex=ດັດຊະນີຖານຂໍ້ມູນ +FileAlreadyExists=ໄຟລ a %s ມີຢູ່ແລ້ວ +TriggersFile=ໄຟລ for ສໍາລັບລະຫັດຜົນກະທົບຕໍ່ +HooksFile=ໄຟລ for ສໍາລັບລະຫັດ hooks +ArrayOfKeyValues=Array ຂອງ key-val +ArrayOfKeyValuesDesc=Array ຂອງຄີແລະຄ່າຕ່າງ field ຖ້າຊ່ອງຂໍ້ມູນເປັນລາຍການຄອມໂບທີ່ມີຄ່າຄົງທີ່ +WidgetFile=ໄຟລ Wid ວິດເຈັດ +CSSFile=ໄຟລ CSS CSS +JSFile=ໄຟລ J Javascript +ReadmeFile=ໄຟລ Read Readme ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget +TestClassFile=ແຟ້ມເອກະສານ ສຳ ລັບຫ້ອງສອບເສັງຫົວ ໜ່ວຍ PHP +SqlFile=ໄຟລ S Sql +PageForLib=ໄຟລ for ສໍາລັບຫ້ອງສະຫມຸດ PHP ທົ່ວໄປ +PageForObjLib=ໄຟລ for ສໍາລັບຫ້ອງສະPHPຸດ PHP ທີ່ອຸທິດໃຫ້ກັບວັດຖຸ +SqlFileExtraFields=ໄຟລ S Sql ສໍາລັບຄຸນລັກສະນະເສີມ +SqlFileKey=ໄຟລ S Sql ສຳ ລັບຂໍກະແຈ +SqlFileKeyExtraFields=ໄຟລ S Sql ສໍາລັບກຸນແຈຂອງຄຸນລັກສະນະເສີມ +AnObjectAlreadyExistWithThisNameAndDiffCase=ມີວັດຖຸຢູ່ແລ້ວກັບຊື່ນີ້ແລະກໍລະນີອື່ນ +UseAsciiDocFormat=ເຈົ້າສາມາດໃຊ້ຮູບແບບ Markdown ໄດ້ແຕ່ແນະນໍາໃຫ້ໃຊ້ຮູບແບບ Asciidoc (ການປຽບທຽບລະຫວ່າງ. md ກັບ .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=ເປັນມາດຕະການ +DirScanned=ສະແກນບັນຊີລາຍການແລ້ວ +NoTrigger=ບໍ່ມີທຣິກເກີ +NoWidget=ບໍ່ມີວິດເຈັດ GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles +ListOfMenusEntries=ລາຍການລາຍການເມນູ +ListOfDictionariesEntries=ລາຍຊື່ວັດຈະນານຸກົມ +ListOfPermissionsDefined=ບັນຊີລາຍຊື່ຂອງການອະນຸຍາດທີ່ກໍານົດໄວ້ +SeeExamples=ເບິ່ງຕົວຢ່າງທີ່ນີ້ +EnabledDesc=ເງື່ອນໄຂໃຫ້ພາກສະ ໜາມ ນີ້ເຄື່ອນໄຫວຢູ່ (ຕົວຢ່າງ: 1 ຫຼື $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=ພາກສະຫນາມແມ່ນສັງເກດເຫັນ? (ຕົວຢ່າງ: 0 = ບໍ່ເຄີຍເຫັນ, 1 = ເບິ່ງເຫັນໄດ້ຢູ່ໃນລາຍການແລະສ້າງ/ອັບເດດ/ເບິ່ງແບບຟອມ, 2 = ເບິ່ງເຫັນໄດ້ຢູ່ໃນລາຍການເທົ່ານັ້ນ, 3 = ສາມາດເບິ່ງເຫັນໄດ້ໃນຮູບແບບສ້າງ/ອັບເດດ/ເບິ່ງຮູບແບບເທົ່ານັ້ນ (ບໍ່ມີລາຍຊື່), 4 = ເບິ່ງເຫັນໄດ້ໃນລາຍຊື່ແລະ update/view form only (not create), 5 = Visible on list end view form only (ບໍ່ສ້າງ, ບໍ່ໄດ້ອັບເດດ).

ມັນສາມາດເປັນການສະແດງອອກ, ຕົວຢ່າງ:
preg_match ('/public/', $ _SERVER ['PHP_SELF'])? 0: 1
($ user-> right->) +DisplayOnPdfDesc=ສະແດງຊ່ອງຂໍ້ມູນນີ້ໃສ່ເອກະສານ PDF ທີ່ເຂົ້າກັນໄດ້, ເຈົ້າສາມາດຈັດການ ຕຳ ແໜ່ງ ດ້ວຍຊ່ອງຂໍ້ມູນ "ຕຳ ແໜ່ງ".
ໃນປະຈຸບັນ, ຮູບແບບ PDF ທີ່ເຂົ້າກັນໄດ້ເປັນທີ່ຮູ້ຈັກແມ່ນ: eratosthene (ຄໍາສັ່ງ), espadon (ເຮືອ), sponge (ໃບແຈ້ງ ໜີ້), cyan (propal/ໃບສະ ເໜີ ລາຄາ), cornas (ຄໍາສັ່ງຂອງຜູ້ສະ ໜອງ)

a0e78439009d04d09d04d09d0b0b0b0b0b0b0d0b0b0b0b0b0b0b0b0b0bf0bfd ແມ່ນເຮັດໃຫ້ເປັນໄປໄດ້ = ສະແດງ
2 = ສະແດງຫນ້າຈໍຖ້າບໍ່ຫວ່າງ

ສໍາລັບສາຍເອກະສານ:
0 = ບໍ່ສະແດງ
1 = ສະແດງໃນຄໍລໍາ
3 = ການສະແດງໃນຖັນຄໍາອະທິບາຍເສັ້ນພາຍຫຼັງທີ່ຄໍາອະທິບາຍ
4 = ການສະແດງໃນຖັນຄໍາອະທິບາຍຫຼັງຈາກ ຄໍາອະທິບາຍເທົ່ານັ້ນຖ້າບໍ່ຫວ່າງເປົ່າ +DisplayOnPdf=ສະແດງໃນ PDF +IsAMeasureDesc=ສາມາດສະສົມມູນຄ່າຂອງຊ່ອງຂໍ້ມູນເພື່ອເອົາຈໍານວນທັງintoົດເຂົ້າໃນບັນຊີໄດ້ບໍ? (ຕົວຢ່າງ: 1 ຫຼື 0) +SearchAllDesc=ພາກສະ ໜາມ ໄດ້ຖືກນໍາໃຊ້ເພື່ອເຮັດການຄົ້ນຫາຈາກເຄື່ອງມືຄົ້ນຫາໄວບໍ? (ຕົວຢ່າງ: 1 ຫຼື 0) +SpecDefDesc=ກະລຸນາໃສ່ເອກະສານທັງyouົດທີ່ເຈົ້າຕ້ອງການສະ ໜອງ ໃຫ້ກັບໂມດູນຂອງເຈົ້າທີ່ບໍ່ໄດ້ຖືກກໍານົດໄວ້ໂດຍແຖບອື່ນຢູ່ແລ້ວ. ເຈົ້າສາມາດໃຊ້ .md ຫຼືດີກວ່າ, ໄວຍາກອນ .asciidoc ອຸດົມສົມບູນ. +LanguageDefDesc=ໃສ່ໃນໄຟລ this ນີ້, ທຸກຄີແລະການແປສໍາລັບແຕ່ລະໄຟລ language ພາສາ. +MenusDefDesc=ກໍານົດທີ່ນີ້ເມນູທີ່ສະ ໜອງ ໂດຍໂມດູນຂອງເຈົ້າ +DictionariesDefDesc=ກຳ ນົດວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນຂອງເຈົ້າ +PermissionsDefDesc=ກໍານົດທີ່ນີ້ການອະນຸຍາດໃຫມ່ສະຫນອງໃຫ້ໂດຍໂມດູນຂອງທ່ານ +MenusDefDescTooltip=ເມນູທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ເມນູ ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ເມນູຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນຕົວແກ້ໄຂເມນູທີ່ມີໃຫ້ກັບຜູ້ບໍລິຫານເທິງ %s. +DictionariesDefDescTooltip=ວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ວັດຈະນານຸກົມ ເຂົ້າໄປໃນໄຟລ des ຄໍາອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ວັດຈະນານຸກົມຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນພື້ນທີ່ການຕັ້ງໃຫ້ກັບຜູ້ໃຊ້ບໍລິຫານເທິງ %s. +PermissionsDefDescTooltip=ການອະນຸຍາດທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ສິດ ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ການອະນຸຍາດສາມາດເບິ່ງເຫັນໄດ້ໃນການຕັ້ງຄ່າການອະນຸຍາດເລີ່ມຕົ້ນ %s. +HooksDefDesc=ກໍານົດໃນ module_parts [ 'ສຽງ'] ຄຸນສົມບັດ, ໃນຄໍາສັບອຸປະກອນນະ, ສະພາບການຂອງສຽງທີ່ທ່ານຕ້ອງການທີ່ຈະຈັດການ (ບັນຊີລາຍຊື່ຂອງບໍລິບົດສາມາດໄດ້ຮັບການພົບເຫັນໂດຍການຊອກຫາໃນ 'initHooks ( ໃນລະຫັດຫຼັກ) ໄດ້. Edit
ໄຟລ hook hook ເພື່ອເພີ່ມລະຫັດຂອງ ໜ້າ ທີ່ມີສຽງຂອງທ່ານ (ຟັງຊັນ hookable ສາມາດພົບໄດ້ໂດຍການຄົ້ນຫາໃນ ' executeHooks ' ໃນລະຫັດຫຼັກ). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=ເບິ່ງ IDs ທີ່ໃຊ້ຢູ່ໃນການຕິດຕັ້ງຂອງເຈົ້າ +SeeReservedIDsRangeHere=ເບິ່ງຂອບເຂດຂອງ ID ທີ່ສະຫງວນໄວ້ +ToolkitForDevelopers=ຊຸດເຄື່ອງມືສໍາລັບຜູ້ພັດທະນາ Dolibarr +TryToUseTheModuleBuilder=ຖ້າເຈົ້າມີຄວາມຮູ້ກ່ຽວກັບ SQL ແລະ PHP, ເຈົ້າອາດຈະໃຊ້ຕົວຊ່ວຍສ້າງໂມດູນພື້ນເມືອງ.
ເປີດໃຊ້ງານໂມດູນ %s ແລະໃຊ້ຕົວຊ່ວຍໂດຍການຄລິກ ຢູ່ເທິງເມນູດ້ານຂວາເທິງ.
ຄໍາເຕືອນ: ອັນນີ້ແມ່ນຄຸນສົມບັດຂອງນັກພັດທະນາຂັ້ນສູງ, ເຮັດ ບໍ່ ທົດລອງຢູ່ບ່ອນຜະລິດຂອງເຈົ້າ! +SeeTopRightMenu=ເບິ່ງ ຢູ່ເທິງເມນູດ້ານຂວາເທິງ +AddLanguageFile=ເພີ່ມໄຟລ language ພາສາ +YouCanUseTranslationKey=ເຈົ້າສາມາດໃຊ້ກະແຈຢູ່ທີ່ນີ້ທີ່ເປັນກະແຈການແປທີ່ພົບຢູ່ໃນໄຟລ language ພາສາ (ເບິ່ງແຖບ "ພາສາ") +DropTableIfEmpty=(ທຳ ລາຍຕາຕະລາງຖ້າຫວ່າງເປົ່າ) +TableDoesNotExists=ຕາຕະລາງ %s ບໍ່ມີຢູ່ +TableDropped=ຕາຕະລາງ %s ຖືກລຶບແລ້ວ +InitStructureFromExistingTable=ສ້າງ string array array ຂອງຕາຕາລາງທີ່ມີຢູ່ແລ້ວ +UseAboutPage=ປິດໃຊ້ງານ ໜ້າ ກ່ຽວກັບ +UseDocFolder=ປິດໃຊ້ງານໂຟເດີເອກະສານ +UseSpecificReadme=ໃຊ້ ReadMe ສະເພາະ +ContentOfREADMECustomized=Noteາຍເຫດ: ເນື້ອໃນຂອງໄຟລ RE README.md ໄດ້ຖືກແທນທີ່ດ້ວຍຄ່າສະເພາະທີ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງຄ່າຂອງ ModuleBuilder. +RealPathOfModule=ເສັ້ນທາງທີ່ແທ້ຈິງຂອງໂມດູນ +ContentCantBeEmpty=ເນື້ອຫາຂອງໄຟລ can't ບໍ່ສາມາດຫວ່າງເປົ່າໄດ້ +WidgetDesc=ເຈົ້າສາມາດສ້າງແລະແກ້ໄຂບັນດາວິດເຈັດທີ່ຈະຖືກwithັງເຂົ້າກັບໂມດູນຂອງເຈົ້າ. +CSSDesc=ເຈົ້າສາມາດສ້າງແລະແກ້ໄຂທີ່ນີ້ໄຟລ with ທີ່ມີ CSS ສ່ວນຕົວdedັງຢູ່ໃນໂມດູນຂອງເຈົ້າ. +JSDesc=ເຈົ້າສາມາດສ້າງແລະແກ້ໄຂທີ່ນີ້ໄຟລ with ທີ່ມີ Javascript ສ່ວນຕົວdedັງຢູ່ໃນໂມດູນຂອງເຈົ້າ. +CLIDesc=ເຈົ້າສາມາດສ້າງສະຄຣິບແຖວ ຄຳ ສັ່ງບາງອັນທີ່ເຈົ້າຕ້ອງການສະ ໜອງ ໃຫ້ກັບໂມດູນຂອງເຈົ້າ. +CLIFile=ໄຟລ CL CLI +NoCLIFile=ບໍ່ມີໄຟລ CL CLI +UseSpecificEditorName = ໃຊ້ຊື່ບັນນາທິການສະເພາະ +UseSpecificEditorURL = ໃຊ້ URL ຕົວແກ້ໄຂສະເພາະ +UseSpecificFamily = ໃຊ້ຄອບຄົວສະເພາະ +UseSpecificAuthor = ໃຊ້ຜູ້ຂຽນສະເພາະ +UseSpecificVersion = ໃຊ້ສະບັບເລີ່ມຕົ້ນສະເພາະ +IncludeRefGeneration=ການອ້າງອິງວັດຖຸຕ້ອງຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ +IncludeRefGenerationHelp=ກວດເບິ່ງອັນນີ້ຖ້າເຈົ້າຕ້ອງການລວມເອົາລະຫັດເພື່ອຈັດການການຜະລິດໂດຍອັດຕະໂນມັດຂອງການອ້າງອີງ +IncludeDocGeneration=ຂ້ອຍຕ້ອງການສ້າງເອກະສານບາງອັນຈາກວັດຖຸ +IncludeDocGenerationHelp=ຖ້າເຈົ້າກວດເບິ່ງອັນນີ້, ລະຫັດບາງອັນຈະຖືກສ້າງຂຶ້ນເພື່ອເພີ່ມກ່ອງ "ສ້າງເອກະສານ" ໃສ່ໃນບັນທຶກ. +ShowOnCombobox=ສະແດງໃຫ້ເຫັນມູນຄ່າໃນການ combobox +KeyForTooltip=ກະແຈ ສຳ ລັບ ຄຳ ແນະ ນຳ +CSSClass=CSS ສໍາລັບການແກ້ໄຂ/ສ້າງແບບຟອມ +CSSViewClass=CSS ສໍາລັບແບບຟອມການອ່ານ +CSSListClass=CSS ສຳ ລັບລາຍຊື່ +NotEditable=ບໍ່ສາມາດແກ້ໄຂໄດ້ +ForeignKey=ກະແຈຕ່າງປະເທດ +TypeOfFieldsHelp=ປະເພດຂອງຊ່ອງຂໍ້ມູນ:
varchar (99), double (24,8), ຕົວຈິງ, ຂໍ້ຄວາມ, html, ວັນທີ, ເວລາ, ເວລາ, ຈໍານວນເຕັມ, ຈໍານວນເຕັມ: ClassName: relativepath/to/classfile.class.php [: 1 [: filter]] ('1' meansາຍຄວາມວ່າພວກເຮົາເພີ່ມປຸ່ມ + ຫຼັງຈາກເລື່ອນເພື່ອສ້າງບັນທຶກ, 'ຕົວກັ່ນຕອງ' ສາມາດເປັນ 'ສະຖານະ = 1 ແລະ fk_user = __USER_ID ແລະນິຕິບຸກຄົນໃນ (__SHARED_ENTITIES__)' ຕົວຢ່າງ) +AsciiToHtmlConverter=ຕົວປ່ຽນ Ascii ເປັນ HTML +AsciiToPdfConverter=Ascii ເປັນຕົວປ່ຽນ PDF +TableNotEmptyDropCanceled=ຕາຕະລາງບໍ່ຫວ່າງເປົ່າ. ການຍົກເລີກໄດ້ຖືກຍົກເລີກ. +ModuleBuilderNotAllowed=ຕົວສ້າງໂມດູນສາມາດໃຊ້ໄດ້ແຕ່ບໍ່ອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຂອງເຈົ້າ. +ImportExportProfiles=ນຳ ເຂົ້າແລະສົ່ງອອກໂປຣໄຟລ +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang index daffab535ba..022a7159613 100644 --- a/htdocs/langs/lo_LA/mrp.lang +++ b/htdocs/langs/lo_LA/mrp.lang @@ -1,103 +1,109 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +Mrp=ຄໍາສັ່ງການຜະລິດ +MOs=ຄໍາສັ່ງການຜະລິດ +ManufacturingOrder=ຄໍາສັ່ງການຜະລິດ +MRPDescription=ໂມດູນເພື່ອຈັດການ ຄຳ ສັ່ງການຜະລິດແລະການຜະລິດ (MO). +MRPArea=ພື້ນທີ່ MRP +MrpSetupPage=ການຕັ້ງຄ່າໂມດູນ MRP +MenuBOM=ໃບບິນຄ່າວັດສະດຸ +LatestBOMModified=ຫຼ້າສຸດ %s ໃບບິນຄ່າວັດສະດຸຖືກດັດແກ້ +LatestMOModified=ຄຳ ສັ່ງການຜະລິດ %s ຫຼ້າສຸດຖືກດັດແກ້ +Bom=ໃບບິນຄ່າວັດສະດຸ +BillOfMaterials=ໃບເກັບເງິນວັດສະດຸ +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=ການຕັ້ງຄ່າໂມດູນ BOM +ListOfBOMs=ລາຍການໃບບິນຄ່າວັດສະດຸ - BOM +ListOfManufacturingOrders=ລາຍການຄໍາສັ່ງຜະລິດ +NewBOM=ບັນຊີລາຍການໃຫມ່ຂອງອຸປະກອນການ +ProductBOMHelp=ຜະລິດຕະພັນເພື່ອສ້າງ (ຫຼືແຍກອອກ) ກັບ BOM ນີ້.
Noteາຍເຫດ: ຜະລິດຕະພັນທີ່ມີຄຸນສົມບັດ 'ລັກສະນະຂອງຜະລິດຕະພັນ' = 'ວັດຖຸດິບ' ແມ່ນບໍ່ປາກົດໃຫ້ເຫັນໃນລາຍການນີ້. +BOMsNumberingModules=ແມ່ແບບຕົວເລກ BOM +BOMsModelModule=ແມ່ແບບເອກະສານ BOM +MOsNumberingModules=ແມ່ແບບຕົວເລກ MO +MOsModelModule=ແມ່ແບບເອກະສານ MO +FreeLegalTextOnBOMs=ຂໍ້ຄວາມຟຣີຢູ່ໃນເອກະສານຂອງ BOM +WatermarkOnDraftBOMs=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງ BOM +FreeLegalTextOnMOs=ຂໍ້ຄວາມຟຣີຢູ່ໃນເອກະສານຂອງ MO +WatermarkOnDraftMOs=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງ MO +ConfirmCloneBillOfMaterials=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນໃບບິນຂອງວັດສະດຸ %s? +ConfirmCloneMo=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຄໍາສັ່ງການຜະລິດ %s? +ManufacturingEfficiency=ປະສິດທິພາບການຜະລິດ +ConsumptionEfficiency=ປະສິດທິພາບການບໍລິໂພກ +ValueOfMeansLoss=ມູນຄ່າ 0.95 meansາຍເຖິງການສູນເສຍສະເລ່ຍ 5%% ໃນລະຫວ່າງການຜະລິດ +ValueOfMeansLossForProductProduced=ມູນຄ່າ 0.95 meansາຍເຖິງສະເລ່ຍ 5%% ຂອງການສູນເສຍຜະລິດຕະພັນທີ່ຜະລິດອອກມາ +DeleteBillOfMaterials=ລຶບບັນຊີລາຍການວັດສະດຸ +DeleteMo=ລຶບຄໍາສັ່ງການຜະລິດ +ConfirmDeleteBillOfMaterials=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນຊີລາຍການວັດສະດຸນີ້? ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation +MenuMRP=ຄໍາສັ່ງການຜະລິດ +NewMO=ຄຳ ສັ່ງການຜະລິດໃ່ +QtyToProduce=ຈໍານວນທີ່ຈະຜະລິດ +DateStartPlannedMo=ວັນທີເລີ່ມວາງແຜນ +DateEndPlannedMo=ແຜນການສິ້ນສຸດວັນທີ +KeepEmptyForAsap=ຫວ່າງເປົ່າmeansາຍຄວາມວ່າ 'ໄວເທົ່າທີ່ຈະເປັນໄປໄດ້' +EstimatedDuration=ໄລຍະເວລາໂດຍປະມານ +EstimatedDurationDesc=ໄລຍະເວລາໂດຍປະມານເພື່ອຜະລິດ (ຫຼືການແຍກປະກອບ) ຜະລິດຕະພັນນີ້ໂດຍໃຊ້ BOM ນີ້ +ConfirmValidateBom=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບ BOM ດ້ວຍການອ້າງອີງ %s (ເຈົ້າຈະສາມາດໃຊ້ມັນເພື່ອສ້າງຄໍາສັ່ງການຜະລິດໃ)່) +ConfirmCloseBom=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກ BOM ນີ້ (ເຈົ້າຈະບໍ່ສາມາດໃຊ້ມັນເພື່ອສ້າງຄໍາສັ່ງການຜະລິດໃanymore່ໄດ້ອີກຕໍ່ໄປ)? +ConfirmReopenBom=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ BOM ນີ້ຄືນໃ(່ (ເຈົ້າຈະສາມາດໃຊ້ມັນເພື່ອສ້າງຄໍາສັ່ງການຜະລິດໃ)່) +StatusMOProduced=ຜະລິດ +QtyFrozen=ຈຳ ນວນທີ່ແຊ່ແຂງ +QuantityFrozen=ປະລິມານແຊ່ແຂງ +QuantityConsumedInvariable=ເມື່ອຕັ້ງທຸງນີ້, ປະລິມານທີ່ບໍລິໂພກຢູ່ສະເtheີເປັນມູນຄ່າທີ່ໄດ້ກໍານົດໄວ້ແລະບໍ່ກ່ຽວຂ້ອງກັບປະລິມານທີ່ຜະລິດອອກມາ. +DisableStockChange=ປິດການປ່ຽນຫຼັກຊັບແລ້ວ +DisableStockChangeHelp=ເມື່ອຕັ້ງທຸງນີ້, ບໍ່ມີການປ່ຽນແປງຫຼັກຊັບຢູ່ໃນຜະລິດຕະພັນນີ້, ອັນໃດກໍ່ຕາມແມ່ນປະລິມານການບໍລິໂພກ +BomAndBomLines=ໃບບິນຄ່າວັດສະດຸແລະສາຍ +BOMLine=ສາຍຂອງ BOM +WarehouseForProduction=ສາງສໍາລັບການຜະລິດ +CreateMO=ສ້າງ MO +ToConsume=ເພື່ອບໍລິໂພກ +ToProduce=ເພື່ອຜະລິດ +ToObtain=To obtain +QtyAlreadyConsumed=ບໍລິໂພກໄປແລ້ວ +QtyAlreadyProduced=ຈຳ ນວນທີ່ຜະລິດແລ້ວ +QtyRequiredIfNoLoss=ຕ້ອງການຈໍານວນຖ້າບໍ່ມີການສູນເສຍ (ປະສິດທິພາບການຜະລິດແມ່ນ 100%%) +ConsumeOrProduce=ບໍລິໂພກຫຼືຜະລິດ +ConsumeAndProduceAll=ບໍລິໂພກແລະຜະລິດທັງົດ +Manufactured=ຜະລິດ +TheProductXIsAlreadyTheProductToProduce=ຜະລິດຕະພັນທີ່ຈະເພີ່ມແມ່ນຜະລິດຕະພັນທີ່ຈະຜະລິດຢູ່ແລ້ວ. +ForAQuantityOf=ສຳ ລັບປະລິມານເພື່ອຜະລິດ %s +ForAQuantityToConsumeOf=ສຳ ລັບປະລິມານທີ່ຈະແຍກອອກຂອງ %s +ConfirmValidateMo=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບ ຄຳ ສັ່ງການຜະລິດນີ້? +ConfirmProductionDesc=ໂດຍການຄລິກທີ່ '%s', ທ່ານຈະກວດສອບການບໍລິໂພກແລະ/ຫຼືການຜະລິດສໍາລັບປະລິມານທີ່ກໍານົດໄວ້. ອັນນີ້ຍັງຈະປັບປຸງຫຼັກຊັບແລະບັນທຶກການເຄື່ອນໄຫວຂອງຫຼັກຊັບ. +ProductionForRef=ການຜະລິດ %s +AutoCloseMO=ປິດ ຄຳ ສັ່ງການຜະລິດໂດຍອັດຕະໂນມັດຖ້າຮອດປະລິມານທີ່ຈະບໍລິໂພກແລະຜະລິດແລ້ວ +NoStockChangeOnServices=ບໍ່ມີການປ່ຽນແປງຫຼັກຊັບໃນການບໍລິການ +ProductQtyToConsumeByMO=ປະລິມານຜະລິດຕະພັນຍັງຕ້ອງບໍລິໂພກໂດຍການເປີດ MO +ProductQtyToProduceByMO=ປະລິມານຜະລິດຕະພັນຍັງຕ້ອງໄດ້ຜະລິດພາຍໃນມື້ເປີດ +AddNewConsumeLines=ຕື່ມແຖວໃto່ເພື່ອບໍລິໂພກ +AddNewProduceLines=Add new line to produce +ProductsToConsume=ຜະລິດຕະພັນເພື່ອບໍລິໂພກ +ProductsToProduce=ຜະລິດຕະພັນເພື່ອຜະລິດ +UnitCost=ຕົ້ນທຶນ +TotalCost=ຄ່າ​ໃຊ້​ຈ່າຍ​ທັງ​ຫມົດ +BOMTotalCost=ຕົ້ນທຶນໃນການຜະລິດ BOM ນີ້ແມ່ນອີງໃສ່ຕົ້ນທຶນຂອງແຕ່ລະປະລິມານແລະຜະລິດຕະພັນທີ່ຈະບໍລິໂພກ (ໃຊ້ລາຄາຕົ້ນທຶນຖ້າກໍານົດ, ລາຄານໍ້າ ໜັກ ສະເລ່ຍອື່ນຖ້າກໍານົດ, ອັນອື່ນແມ່ນລາຄາຊື້ທີ່ດີທີ່ສຸດ). +GoOnTabProductionToProduceFirst=ທຳ ອິດເຈົ້າຈະຕ້ອງເລີ່ມການຜະລິດເພື່ອປິດ ຄຳ ສັ່ງການຜະລິດ (ເບິ່ງແຖບ '%s'). ແຕ່ເຈົ້າສາມາດຍົກເລີກມັນໄດ້. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=ຊຸດບໍ່ສາມາດໃຊ້ເປັນ BOM ຫຼື MO ໄດ້ +Workstation=ບ່ອນເຮັດວຽກ +Workstations=ສະຖານທີ່ເຮັດວຽກ +WorkstationsDescription=ການຄຸ້ມຄອງສະຖານທີ່ເຮັດວຽກ +WorkstationSetup = ການຕັ້ງຄ່າສະຖານີເຮັດວຽກ +WorkstationSetupPage = ໜ້າ ການຕັ້ງສະຖານີ +WorkstationList=ລາຍການບ່ອນເຮັດວຽກ +WorkstationCreate=ເພີ່ມບ່ອນເຮັດວຽກໃ່ +ConfirmEnableWorkstation=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດໃຊ້ສະຖານີເຮັດວຽກ %s ? +EnableAWorkstation=ເປີດໃຊ້ສະຖານີເຮັດວຽກ +ConfirmDisableWorkstation=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດການໃຊ້ງານບ່ອນເຮັດວຽກ %s ? +DisableAWorkstation=ປິດໃຊ້ງານສະຖານີເຮັດວຽກ DeleteWorkstation=ລຶບ -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +NbOperatorsRequired=ຈຳ ນວນຜູ້ໃຫ້ບໍລິການທີ່ຕ້ອງການ +THMOperatorEstimated=ຜູ້ປະກອບການຄາດຄະເນ THM +THMMachineEstimated=ເຄື່ອງຄາດຄະເນ THM +WorkstationType=ປະເພດບ່ອນເຮັດວຽກ +Human=ມະນຸດ +Machine=ເຄື່ອງ +HumanMachine=ມະນຸດ / ເຄື່ອງ +WorkstationArea=ພື້ນທີ່ບ່ອນເຮັດວຽກ +Machines=ເຄື່ອງຈັກ +THMEstimatedHelp=ອັດຕານີ້ເຮັດໃຫ້ສາມາດກໍານົດລາຄາຄາດຄະເນຂອງລາຍການ +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/lo_LA/multicurrency.lang b/htdocs/langs/lo_LA/multicurrency.lang index bfcbd11fb7c..23d2aad3aff 100644 --- a/htdocs/langs/lo_LA/multicurrency.lang +++ b/htdocs/langs/lo_LA/multicurrency.lang @@ -1,22 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +MultiCurrency=ສະກຸນເງິນຫຼາຍ +ErrorAddRateFail=ຜິດພາດໃນອັດຕາເພີ່ມ +ErrorAddCurrencyFail=ເກີດຄວາມຜິດພາດໃນການເພີ່ມສະກຸນເງິນ +ErrorDeleteCurrencyFail=ລຶບຂໍ້ຜິດພາດລົ້ມເຫຼວ +multicurrency_syncronize_error=ການຊິ້ງຂໍ້ມູນຜິດພາດ: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=ໃຊ້ວັນທີຂອງເອກະສານເພື່ອຊອກຫາອັດຕາສະກຸນເງິນ, ແທນທີ່ຈະໃຊ້ອັດຕາທີ່ຮູ້ຫຼ້າສຸດ +multicurrency_useOriginTx=ເມື່ອວັດຖຸຖືກສ້າງຈາກວັດຖຸອື່ນ, ຮັກສາອັດຕາເດີມຈາກວັດຖຸແຫຼ່ງທີ່ມາ (ຖ້າບໍ່ດັ່ງນັ້ນໃຊ້ອັດຕາທີ່ຮູ້ຫຼ້າສຸດ) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +CurrencyLayerAccount_help_to_synchronize=ເຈົ້າຕ້ອງສ້າງບັນຊີຢູ່ໃນເວັບໄຊທ a %s ເພື່ອໃຊ້ຟັງຊັນນີ້.
ເອົາ ກະແຈ API ຂອງເຈົ້າ.
ຖ້າເຈົ້າໃຊ້ບັນຊີຟຣີ, ເຈົ້າບໍ່ສາມາດປ່ຽນສະກຸນເງິນແຫຼ່ງ (USD ຕາມຄ່າເລີ່ມຕົ້ນ).
ຖ້າສະກຸນເງິນຫຼັກຂອງເຈົ້າບໍ່ແມ່ນ USD, ແອັບພລິເຄຊັນຈະຄິດໄລ່ມັນຄືນໃautomatically່ໂດຍອັດຕະໂນມັດ.

ທ່ານຖືກ ຈຳ ກັດໃຫ້ມີການຊິ້ງຂໍ້ມູນ 1000 ເທື່ອຕໍ່ເດືອນ. +multicurrency_appId=ກະແຈ API +multicurrency_appCurrencySource=ສະກຸນເງິນແຫຼ່ງ +multicurrency_alternateCurrencySource=ສະກຸນເງິນແຫຼ່ງທີ່ມາ ສຳ ຮອງ +CurrenciesUsed=ສະກຸນເງິນທີ່ໃຊ້ +CurrenciesUsed_help_to_add=ເພີ່ມສະກຸນເງິນແລະອັດຕາທີ່ແຕກຕ່າງກັນທີ່ເຈົ້າຕ້ອງການໃຊ້ໃນການສະ ເໜີ , ຄໍາສັ່ງ ແລະອື່ນ. +rate=ອັດຕາ +MulticurrencyReceived=ໄດ້ຮັບ, ສະກຸນເງິນເດີມ +MulticurrencyRemainderToTake=ຈຳ ນວນທີ່ຍັງເຫຼືອ, ສະກຸນເງິນເດີມ +MulticurrencyPaymentAmount=ຈຳ ນວນການຈ່າຍເງິນ, ສະກຸນເງິນເດີມ +AmountToOthercurrency=ຈຳ ນວນເຖິງ (ເປັນສະກຸນເງິນຂອງບັນຊີທີ່ໄດ້ຮັບ) +CurrencyRateSyncSucceed=ການປະສານອັດຕາສະກຸນເງິນ ສຳ ເລັດຮຽບຮ້ອຍ +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=ໃຊ້ສະກຸນເງິນຂອງເອກະສານສໍາລັບການຊໍາລະເງິນອອນໄລນ +TabTitleMulticurrencyRate=ລາຍການອັດຕາ +ListCurrencyRate=ລາຍການອັດຕາແລກປ່ຽນ ສຳ ລັບສະກຸນເງິນ +CreateRate=ສ້າງອັດຕາ +FormCreateRate=ອັດຕາການສ້າງ +FormUpdateRate=ການດັດແກ້ອັດຕາ +successRateCreate=ອັດຕາສໍາລັບສະກຸນເງິນ %s ໄດ້ຖືກເພີ່ມເຂົ້າຖານຂໍ້ມູນ +ConfirmDeleteLineRate=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບອັດຕາ %s ສຳ ລັບສະກຸນເງິນ %s ໃນວັນທີ %s? +DeleteLineRate=ອັດຕາທີ່ຈະແຈ້ງ +successRateDelete=ລຶບອັດຕາແລ້ວ +errorRateDelete=ເກີດຄວາມຜິດພາດໃນການລຶບອັດຕາ +successUpdateRate=ແກ້ໄຂແລ້ວ +ErrorUpdateRate=ຜິດພາດເມື່ອປ່ຽນອັດຕາ +Codemulticurrency=ລະຫັດສະກຸນເງິນ +UpdateRate=ປ່ຽນອັດຕາ +CancelUpdate=ຍົກເລີກ +NoEmptyRate=ຊ່ອງຂໍ້ມູນອັດຕາຕ້ອງບໍ່ຫວ່າງເປົ່າ diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang index 075ff49a895..8053ffe4d14 100644 --- a/htdocs/langs/lo_LA/oauth.lang +++ b/htdocs/langs/lo_LA/oauth.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret +ConfigOAuth=ການຕັ້ງຄ່າ OAuth +OAuthServices=ບໍລິການ OAuth +ManualTokenGeneration=ການສ້າງໂທເຄັນດ້ວຍຕົນເອງ +TokenManager=ຜູ້ຈັດການ Token +IsTokenGenerated=ສັນຍາລັກຖືກສ້າງຂຶ້ນບໍ? +NoAccessToken=ບໍ່ມີໂທເຄັນການເຂົ້າເຖິງທີ່ບັນທຶກໄວ້ໃນຖານຂໍ້ມູນທ້ອງຖິ່ນ +HasAccessToken=ໂທເຄັນໄດ້ຖືກສ້າງຂຶ້ນແລະບັນທຶກໄວ້ໃນຖານຂໍ້ມູນທ້ອງຖິ່ນ +NewTokenStored=Token ໄດ້ຮັບແລະບັນທຶກໄວ້ +ToCheckDeleteTokenOnProvider=ຄລິກບ່ອນນີ້ເພື່ອກວດເບິ່ງ/ລຶບການອະນຸຍາດທີ່ບັນທຶກໄວ້ໂດຍຜູ້ໃຫ້ບໍລິການ OAuth %s +TokenDeleted=Token ຖືກລຶບແລ້ວ +RequestAccess=ຄລິກບ່ອນນີ້ເພື່ອຮ້ອງຂໍ/ຕໍ່ອາຍຸການເຂົ້າເຖິງແລະຮັບເອົາໂທເຄັນໃto່ເພື່ອບັນທຶກ +DeleteAccess=ຄລິກທີ່ນີ້ເພື່ອລຶບ token +UseTheFollowingUrlAsRedirectURI=ໃຊ້ URL ຕໍ່ໄປນີ້ເປັນ URI ປ່ຽນເສັ້ນທາງເມື່ອສ້າງຂໍ້ມູນປະຈໍາຕົວຂອງເຈົ້າກັບຜູ້ໃຫ້ບໍລິການ OAuth ຂອງເຈົ້າ: +ListOfSupportedOauthProviders=ປ້ອນຂໍ້ມູນປະ ຈຳ ຕົວທີ່ສະ ໜອງ ໃຫ້ໂດຍຜູ້ໃຫ້ບໍລິການ OAuth2 ຂອງເຈົ້າ. ມີແຕ່ຜູ້ໃຫ້ບໍລິການ OAuth2 ທີ່ຮອງຮັບເທົ່ານັ້ນທີ່ມີລາຍຊື່ຢູ່ທີ່ນີ້. ການບໍລິການເຫຼົ່ານີ້ອາດຈະຖືກໃຊ້ໂດຍໂມດູນອື່ນທີ່ຕ້ອງການການກວດຮັບຮອງຄວາມຖືກຕ້ອງ OAuth2. +OAuthSetupForLogin=ໜ້າ ເພື່ອສ້າງໂທເຄັນ OAuth +SeePreviousTab=ເບິ່ງແຖບກ່ອນ ໜ້າ +OAuthIDSecret=ລະຫັດ OAuth ແລະຄວາມລັບ TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service +TOKEN_EXPIRED=ໂທເຄັນiredົດອາຍຸແລ້ວ +TOKEN_EXPIRE_AT=ໂທເຄັນireົດອາຍຸເວລາ +TOKEN_DELETE=ລຶບໂທເຄັນທີ່ບັນທຶກໄວ້ +OAUTH_GOOGLE_NAME=ບໍລິການ OAuth Google OAUTH_GOOGLE_ID=OAuth Google Id OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id -OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live +OAUTH_GOOGLE_DESC=ໄປທີ່ ໜ້າ ນີ້ ຈາກນັ້ນ "ຂໍ້ມູນປະຈໍາຕົວ" ເພື່ອສ້າງຂໍ້ມູນປະຈໍາຕົວ OAuth +OAUTH_GITHUB_NAME=ບໍລິການ OAuth GitHub +OAUTH_GITHUB_ID=ID OAuth GitHub +OAUTH_GITHUB_SECRET=ຄວາມລັບ OAuth GitHub +OAUTH_GITHUB_DESC=ໄປທີ່ ໜ້າ ນີ້ ຈາກນັ້ນ "ລົງທະບຽນສະັກໃnew່" ເພື່ອສ້າງຂໍ້ມູນປະຈໍາຕົວ OAuth +OAUTH_STRIPE_TEST_NAME=ການທົດສອບ OAuth Stripe +OAUTH_STRIPE_LIVE_NAME=ການຖ່າຍທອດສົດ OAuth Stripe diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang index 7d26151fa16..1d431d5e307 100644 --- a/htdocs/langs/lo_LA/opensurvey.lang +++ b/htdocs/langs/lo_LA/opensurvey.lang @@ -1,61 +1,63 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=No. of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +Survey=ແບບສໍາຫຼວດ +Surveys=ແບບສໍາຫຼວດ +OrganizeYourMeetingEasily=ຈັດການປະຊຸມແລະແບບ ສຳ ຫຼວດຂອງເຈົ້າໄດ້ງ່າຍ. ທຳ ອິດເລືອກປະເພດແບບ ສຳ ຫຼວດ ... +NewSurvey=ແບບ ສຳ ຫຼວດໃ່ +OpenSurveyArea=ພື້ນທີ່ການເລືອກຕັ້ງ +AddACommentForPoll=ເຈົ້າສາມາດເພີ່ມ ຄຳ ເຫັນໃສ່ແບບ ສຳ ຫຼວດໄດ້ ... +AddComment=ເພີ່ມ ຄຳ ເຫັນ +CreatePoll=ສ້າງແບບ ສຳ ຫຼວດ +PollTitle=ຊື່ແບບ ສຳ ຫຼວດ +ToReceiveEMailForEachVote=ໄດ້ຮັບອີເມລ for ສໍາລັບການລົງຄະແນນສຽງແຕ່ລະຄົນ +TypeDate=ພິມວັນທີ +TypeClassic=ປະເພດມາດຕະຖານ +OpenSurveyStep2=ເລືອກວັນທີຂອງເຈົ້າໃນມື້ຫວ່າງ (ສີເທົາ). ມື້ທີ່ເລືອກແມ່ນສີຂຽວ. ທ່ານສາມາດຍົກເລີກການເລືອກມື້ທີ່ເລືອກໄວ້ກ່ອນ ໜ້າ ນີ້ໄດ້ໂດຍການຄລິກອີກເທື່ອ ໜຶ່ງ ໃສ່ມັນ +RemoveAllDays=ລຶບອອກົດມື້ +CopyHoursOfFirstDay=ສຳ ເນົາຊົ່ວໂມງຂອງມື້ ທຳ ອິດ +RemoveAllHours=ລຶບຊົ່ວໂມງທັງົດອອກ +SelectedDays=ມື້ທີ່ເລືອກ +TheBestChoice=ທາງເລືອກທີ່ດີທີ່ສຸດໃນປະຈຸບັນແມ່ນ +TheBestChoices=ຕົວເລືອກທີ່ດີທີ່ສຸດໃນປະຈຸບັນແມ່ນ +with=ກັບ +OpenSurveyHowTo=ຖ້າເຈົ້າເຫັນດີທີ່ຈະລົງຄະແນນສຽງໃນການສໍາຫຼວດນີ້, ເຈົ້າຕ້ອງບອກຊື່ຂອງເຈົ້າ, ເລືອກເອົາຄ່າທີ່ເfitາະສົມທີ່ສຸດສໍາລັບເຈົ້າແລະກວດສອບດ້ວຍປຸ່ມບວກຢູ່ທ້າຍແຖວ. +CommentsOfVoters=ຄຳ ເຫັນຂອງຜູ້ມີສິດເລືອກຕັ້ງ +ConfirmRemovalOfPoll=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບແບບ ສຳ ຫຼວດນີ້ (ແລະຄະແນນສຽງທັງ)ົດ) +RemovePoll=ລຶບແບບ ສຳ ຫຼວດອອກ +UrlForSurvey=URL ເພື່ອຕິດຕໍ່ສື່ສານເພື່ອເຂົ້າຫາແບບ ສຳ ຫຼວດໂດຍກົງ +PollOnChoice=ເຈົ້າ ກຳ ລັງສ້າງແບບ ສຳ ຫຼວດເພື່ອເຮັດໃຫ້ມີຫຼາຍທາງເລືອກ ສຳ ລັບການເລືອກຕັ້ງ. ທຳ ອິດໃສ່ຕົວເລືອກທັງpossibleົດທີ່ເປັນໄປໄດ້ ສຳ ລັບການ ສຳ ຫຼວດຄວາມຄິດເຫັນຂອງເຈົ້າ: +CreateSurveyDate=ສ້າງແບບ ສຳ ຫຼວດວັນທີ +CreateSurveyStandard=ສ້າງແບບ ສຳ ຫຼວດມາດຕະຖານ +CheckBox=ກ່ອງາຍຕິກງ່າຍ Simple +YesNoList=ລາຍການ (ຫວ່າງເປົ່າ/ມີ/ບໍ່ມີ) +PourContreList=ລາຍຊື່ (ຫວ່າງເປົ່າ/ສຳ ລັບ/ຕໍ່ຕ້ານ) +AddNewColumn=ເພີ່ມຖັນໃ່ +TitleChoice=ປ້າຍທາງເລືອກ +ExportSpreadsheet=ສົ່ງສະເປຣດຊີດຜົນໄດ້ຮັບ +ExpireDate=ວັນທີຈໍາກັດ +NbOfSurveys=ຈຳ ນວນແບບ ສຳ ຫຼວດ +NbOfVoters=ຈຳ ນວນຜູ້ລົງຄະແນນ +SurveyResults=ຜົນໄດ້ຮັບ +PollAdminDesc=ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ປ່ຽນແຖວການລົງຄະແນນສຽງທັງofົດຂອງແບບ ສຳ ຫຼວດນີ້ດ້ວຍປຸ່ມ "ແກ້ໄຂ". ເຈົ້າສາມາດເອົາຖັນຫຼືແຖວທີ່ມີ %s ອອກໄດ້. ເຈົ້າສາມາດເພີ່ມຖັນໃwith່ດ້ວຍ %s. +5MoreChoices=5 ທາງເລືອກເພີ່ມເຕີມ +Against=ຕໍ່ຕ້ານ +YouAreInivitedToVote=ເຈົ້າຖືກເຊີນໃຫ້ລົງຄະແນນສຽງສໍາລັບການສໍາຫຼວດນີ້ +VoteNameAlreadyExists=ຊື່ນີ້ຖືກໃຊ້ສໍາລັບແບບສໍາຫຼວດນີ້ແລ້ວ +AddADate=ເພີ່ມວັນທີ +AddStartHour=ເພີ່ມຊົ່ວໂມງເລີ່ມຕົ້ນ +AddEndHour=ເພີ່ມຊົ່ວໂມງສິ້ນສຸດ +votes=ລົງຄະແນນສຽງ +NoCommentYet=ບໍ່ມີ ຄຳ ເຫັນປະກາດ ສຳ ລັບການ ສຳ ຫຼວດນີ້ເທື່ອ +CanComment=ຜູ້ລົງຄະແນນສາມາດສະແດງຄວາມເຫັນໃນແບບສໍາຫຼວດໄດ້ +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=ຜູ້ລົງຄະແນນສາມາດເຫັນການລົງຄະແນນສຽງຂອງຜູ້ອື່ນ +SelectDayDesc=ສຳ ລັບແຕ່ລະມື້ທີ່ເລືອກ, ເຈົ້າສາມາດເລືອກຫຼືບໍ່ເລືອກເວລາປະຊຸມໃນຮູບແບບຕໍ່ໄປນີ້:
- ຫວ່າງເປົ່າ,
- "8h", "8H" ຫຼື "8:00" ເພື່ອໃຫ້ຊົ່ວໂມງເລີ່ມປະຊຸມ,
- "8- 11 "," 8h-11h "," 8H-11H "ຫຼື" 8: 00-11: 00 "ເພື່ອໃຫ້ໂມງເລີ່ມຕົ້ນແລະສິ້ນສຸດຂອງກອງປະຊຸມ,
-" 8h15-11h15 "," 8H15-11H15 "ຫຼື" 8: 15-11: 15 "ສຳ ລັບສິ່ງດຽວກັນແຕ່ມີນາທີ. +BackToCurrentMonth=ກັບໄປເດືອນປະຈຸບັນ +ErrorOpenSurveyFillFirstSection=ທ່ານຍັງບໍ່ໄດ້ຕື່ມພາກສ່ວນ ທຳ ອິດຂອງການສ້າງແບບ ສຳ ຫຼວດເທື່ອ +ErrorOpenSurveyOneChoice=ລະບຸຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກ +ErrorInsertingComment=ເກີດຄວາມຜິດພາດໃນລະຫວ່າງການໃສ່ ຄຳ ເຫັນຂອງເຈົ້າ +MoreChoices=ໃສ່ຕົວເລືອກເພີ່ມເຕີມໃຫ້ກັບຜູ້ລົງຄະແນນ +SurveyExpiredInfo=ການ ສຳ ຫຼວດໄດ້ປິດລົງຫຼືການຊັກຊ້າການລົງຄະແນນhasົດອາຍຸແລ້ວ. +EmailSomeoneVoted=%s ໄດ້ຕື່ມແຖວໃສ່.\nເຈົ້າສາມາດຊອກຫາແບບ ສຳ ຫຼວດຂອງເຈົ້າໄດ້ທີ່ລິ້ງ:\n%s +ShowSurvey=ສະແດງການ ສຳ ຫຼວດ +UserMustBeSameThanUserUsedToVote=ເຈົ້າຕ້ອງໄດ້ລົງຄະແນນສຽງແລະໃຊ້ຊື່ຜູ້ໃຊ້ອັນດຽວກັນກັບທີ່ເຄີຍໃຊ້ເພື່ອລົງຄະແນນສຽງ, ເພື່ອປະກອບຄໍາເຫັນ diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 5dab5b99bf1..475e551ed79 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -1,193 +1,196 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders +OrdersArea=ເຂດທີ່ລູກຄ້າສັ່ງ +SuppliersOrdersArea=ພື້ນທີ່ການສັ່ງຊື້ +OrderCard=ສັ່ງບັດ +OrderId=ID ການສັ່ງ +Order=ຄໍາສັ່ງ +PdfOrderTitle=ຄໍາສັ່ງ +Orders=ຄໍາສັ່ງ +OrderLine=ແຖວຄໍາສັ່ງ +OrderDate=ວັນທີສັ່ງ +OrderDateShort=ວັນທີສັ່ງ +OrderToProcess=ສັ່ງໃຫ້ປະມວນຜົນ +NewOrder=ຄຳ ສັ່ງໃ່ +NewSupplierOrderShort=ຄຳ ສັ່ງໃ່ +NewOrderSupplier=ຄຳ ສັ່ງຊື້ໃ່ +ToOrder=ສັ່ງ +MakeOrder=ສັ່ງ +SupplierOrder=ໃບ​ສັ່ງ​ຊື້ +SuppliersOrders=ການສັ່ງຊື້ +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase ສາຍການສັ່ງ +SuppliersOrdersRunning=ຄໍາສັ່ງຊື້ໃນປະຈຸບັນ +CustomerOrder=ຄໍາສັ່ງຂາຍ +CustomersOrders=ຄໍາສັ່ງຂາຍ +CustomersOrdersRunning=ຄໍາສັ່ງຂາຍໃນປະຈຸບັນ +CustomersOrdersAndOrdersLines=ຄໍາສັ່ງຂາຍແລະລາຍລະອຽດຄໍາສັ່ງ +OrdersDeliveredToBill=ໃບສັ່ງຂາຍໄດ້ຖືກຈັດສົ່ງໃຫ້ກັບບິນ +OrdersToBill=ສົ່ງ ຄຳ ສັ່ງຂາຍແລ້ວ +OrdersInProcess=ຄໍາສັ່ງຂາຍຢູ່ໃນຂະບວນການ +OrdersToProcess=ຄໍາສັ່ງຂາຍເພື່ອດໍາເນີນການ +SuppliersOrdersToProcess=ສັ່ງຊື້ເພື່ອປະມວນຜົນ +SuppliersOrdersAwaitingReception=ການສັ່ງຊື້ ກຳ ລັງລໍຖ້າການຕ້ອນຮັບ +AwaitingReception=ກຳ ລັງລໍຖ້າການຕ້ອນຮັບ +StatusOrderCanceledShort=ຍົກເລີກແລ້ວ +StatusOrderDraftShort=ຮ່າງ +StatusOrderValidatedShort=ກວດສອບແລ້ວ +StatusOrderSentShort=ໃນ​ຂະ​ບວນ​ການ +StatusOrderSent=ການຈັດສົ່ງ ກຳ ລັງ ດຳ ເນີນຢູ່ +StatusOrderOnProcessShort=ສັ່ງໄດ້ +StatusOrderProcessedShort=ປະມວນຜົນແລ້ວ +StatusOrderDelivered=ຈັດສົ່ງແລ້ວ +StatusOrderDeliveredShort=ຈັດສົ່ງແລ້ວ +StatusOrderToBillShort=ຈັດສົ່ງແລ້ວ +StatusOrderApprovedShort=ອະນຸມັດ +StatusOrderRefusedShort=ປະຕິເສດ +StatusOrderToProcessShort=ເພື່ອປະມວນຜົນ +StatusOrderReceivedPartiallyShort=ໄດ້ຮັບບາງສ່ວນ +StatusOrderReceivedAllShort=ຜະລິດຕະພັນທີ່ໄດ້ຮັບ +StatusOrderCanceled=ຍົກເລີກແລ້ວ +StatusOrderDraft=ຮ່າງ (ຕ້ອງການກວດສອບ) +StatusOrderValidated=ກວດສອບແລ້ວ +StatusOrderOnProcess=ສັ່ງແລ້ວ - ການຮັບສະແຕນບາຍ +StatusOrderOnProcessWithValidation=ສັ່ງແລ້ວ - ການຮັບຫຼືການກວດສອບສະແຕນບາຍ +StatusOrderProcessed=ປະມວນຜົນແລ້ວ +StatusOrderToBill=ຈັດສົ່ງແລ້ວ +StatusOrderApproved=ອະນຸມັດ +StatusOrderRefused=ປະຕິເສດ +StatusOrderReceivedPartially=ໄດ້ຮັບບາງສ່ວນ +StatusOrderReceivedAll=ຜະລິດຕະພັນທັງົດທີ່ໄດ້ຮັບ +ShippingExist=ມີເຄື່ອງພ້ອມສົ່ງ +QtyOrdered=ສັ່ງ ຈຳ ນວນແລ້ວ +ProductQtyInDraft=ປະລິມານຜະລິດຕະພັນເຂົ້າໄປໃນຮ່າງ ຄຳ ສັ່ງ +ProductQtyInDraftOrWaitingApproved=ປະລິມານຜະລິດຕະພັນເຂົ້າໃນຮ່າງຫຼື ຄຳ ສັ່ງທີ່ໄດ້ຮັບການອະນຸມັດ, ຍັງບໍ່ທັນສັ່ງເທື່ອ +MenuOrdersToBill=ຄໍາສັ່ງສົ່ງ +MenuOrdersToBill2=ຄຳ ສັ່ງທີ່ຮຽກເກັບເງິນໄດ້ +ShipProduct=ຜະລິດຕະພັນເຮືອ +CreateOrder=ສ້າງຄໍາສັ່ງ +RefuseOrder=ປະຕິເສດຄໍາສັ່ງ +ApproveOrder=ອະນຸມັດຄໍາສັ່ງ +Approve2Order=ອະນຸມັດ ຄຳ ສັ່ງຊື້ (ລະດັບທີສອງ) +ValidateOrder=ກວດສອບ ຄຳ ສັ່ງ +UnvalidateOrder=ຄຳ ສັ່ງທີ່ບໍ່ມີປະໂຫຍດ +DeleteOrder=ລຶບຄໍາສັ່ງ +CancelOrder=ຍົກເລີກຄໍາສັ່ງ +OrderReopened= ສັ່ງ %s ເປີດໃ່ +AddOrder=ສ້າງຄໍາສັ່ງ +AddSupplierOrderShort=ສ້າງຄໍາສັ່ງ +AddPurchaseOrder=ສ້າງຄໍາສັ່ງຊື້ +AddToDraftOrders=ເພີ່ມໃສ່ຮ່າງ ຄຳ ສັ່ງ +ShowOrder=ສະແດງຄໍາສັ່ງ +OrdersOpened=ຄໍາສັ່ງເພື່ອປະມວນຜົນ +NoDraftOrders=ບໍ່ມີ ຄຳ ສັ່ງຮ່າງ +NoOrder=ບໍ່ມີຄໍາສັ່ງ +NoSupplierOrder=ບໍ່ມີການສັ່ງຊື້ +LastOrders=ຄຳ ສັ່ງຂາຍຍອດຂາຍຫຼ້າສຸດ %s +LastCustomerOrders=ຄຳ ສັ່ງຂາຍຍອດຂາຍຫຼ້າສຸດ %s +LastSupplierOrders=ຄຳ ສັ່ງຊື້ຫຼ້າສຸດ %s +LastModifiedOrders=%s ຄຳ ສັ່ງທີ່ຖືກແກ້ໄຂຫຼ້າສຸດ +AllOrders=ຄໍາສັ່ງທັງຫມົດ +NbOfOrders=ຈໍານວນຂອງຄໍາສັ່ງ +OrdersStatistics=ສະຖິຕິການສັ່ງຊື້ +OrdersStatisticsSuppliers=ສະຖິຕິການສັ່ງຊື້ +NumberOfOrdersByMonth=ຈຳ ນວນການສັ່ງຊື້ເປັນເດືອນ +AmountOfOrdersByMonthHT=ຈຳ ນວນການສັ່ງຊື້ເປັນເດືອນ (ບໍ່ລວມອາກອນ) +ListOfOrders=ລາຍການສັ່ງຊື້ +CloseOrder=ປິດ order +ConfirmCloseOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຕັ້ງການສັ່ງນີ້ໃຫ້ສົ່ງ? ເມື່ອ ຄຳ ສັ່ງຖືກຈັດສົ່ງແລ້ວ, ມັນສາມາດຖືກຕັ້ງເປັນໃບບິນ. +ConfirmDeleteOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄໍາສັ່ງນີ້? +ConfirmValidateOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບ ຄຳ ສັ່ງພາຍໃຕ້ຊື່ %s ? +ConfirmUnvalidateOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກູ້ຄືນຄໍາສັ່ງ %s ກັບກັບສະຖານະຮ່າງ? +ConfirmCancelOrder=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການສັ່ງຊື້ນີ້? +ConfirmMakeOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຢືນຢັນວ່າເຈົ້າໄດ້ສັ່ງມັນຢູ່ໃນ %s ? +GenerateBill=ສ້າງໃບແຈ້ງ ໜີ້ +ClassifyShipped=ຈັດifyວດູ່ແລ້ວ +DraftOrders=ຮ່າງ ຄຳ ສັ່ງ +DraftSuppliersOrders=ຮ່າງ ຄຳ ສັ່ງຊື້ +OnProcessOrders=ຄໍາສັ່ງໃນຂະບວນການ +RefOrder=ອ້າງອີງ ຄໍາສັ່ງ +RefCustomerOrder=ອ້າງອີງ ສັ່ງໃຫ້ກັບລູກຄ້າ +RefOrderSupplier=ອ້າງອີງ ສັ່ງໃຫ້ຜູ້ຂາຍ +RefOrderSupplierShort=ອ້າງອີງ ຜູ້ຂາຍຄໍາສັ່ງ +SendOrderByMail=ສົ່ງຄໍາສັ່ງທາງໄປສະນີ +ActionsOnOrder=ເຫດການຕາມການສັ່ງ +NoArticleOfTypeProduct=ບໍ່ມີບົດຄວາມປະເພດ 'ຜະລິດຕະພັນ' ສະນັ້ນບໍ່ມີບົດຄວາມທີ່ສາມາດສົ່ງໄດ້ສໍາລັບຄໍາສັ່ງນີ້ +OrderMode=ວິທີການສັ່ງ +AuthorRequest=ຮ້ອງຂໍຜູ້ຂຽນ +UserWithApproveOrderGrant=ຜູ້ໃຊ້ໄດ້ຮັບອະນຸຍາດດ້ວຍ "ອະນຸມັດຄໍາສັ່ງ" ການອະນຸຍາດ. +PaymentOrderRef=ການຊໍາລະຄໍາສັ່ງ %s +ConfirmCloneOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນ ຄຳ ສັ່ງນີ້ %s ? +DispatchSupplierOrder=ໄດ້ຮັບຄໍາສັ່ງຊື້ %s +FirstApprovalAlreadyDone=ການອະນຸມັດ ທຳ ອິດໄດ້ເຮັດແລ້ວ +SecondApprovalAlreadyDone=ການອະນຸມັດຄັ້ງທີສອງ ສຳ ເລັດແລ້ວ +SupplierOrderReceivedInDolibarr=ການສັ່ງຊື້ %s ໄດ້ຮັບ %s +SupplierOrderSubmitedInDolibarr=ໃບສັ່ງຊື້ %s ສົ່ງແລ້ວ +SupplierOrderClassifiedBilled=ການສັ່ງຊື້ຊຸດຊຸດ %s +OtherOrders=ຄໍາສັ່ງອື່ນ +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=ຕົວແທນຕິດຕາມຄໍາສັ່ງຂາຍ +TypeContact_commande_internal_SHIPPING=ຕົວແທນຕິດຕາມການຂົນສົ່ງ +TypeContact_commande_external_BILLING=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +TypeContact_commande_external_SHIPPING=ຕິດຕໍ່ຂົນສົ່ງລູກຄ້າ +TypeContact_commande_external_CUSTOMER=ຕິດຕໍ່ລູກຄ້າເພື່ອຕິດຕາມຄໍາສັ່ງ +TypeContact_order_supplier_internal_SALESREPFOLL=ຄຳ ສັ່ງຊື້ຕິດຕາມຕົວແທນ +TypeContact_order_supplier_internal_SHIPPING=ຕົວແທນຕິດຕາມການຂົນສົ່ງ +TypeContact_order_supplier_external_BILLING=ຕິດຕໍ່ໃບຮຽກເກັບເງິນຜູ້ຂາຍ +TypeContact_order_supplier_external_SHIPPING=ຕິດຕໍ່ຜູ້ຈັດສົ່ງ +TypeContact_order_supplier_external_CUSTOMER=ຕິດຕໍ່ຜູ້ຂາຍເພື່ອຕິດຕາມການສັ່ງຊື້ +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=ບໍ່ໄດ້ ກຳ ນົດ COMMANDE_SUPPLIER_ADDON +Error_COMMANDE_ADDON_NotDefined=ບໍ່ໄດ້ ກຳ ນົດ COMMANDE_ADDON +Error_OrderNotChecked=ບໍ່ມີ ຄຳ ສັ່ງໃຫ້ເລືອກໃບຮຽກເກັບເງິນ # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=Email -OrderByWWW=Online -OrderByPhone=Phone +OrderByMail=ອີເມລ +OrderByFax=ແຟັກ +OrderByEMail=ອີເມລ +OrderByWWW=ອອນໄລນ +OrderByPhone=ໂທລະສັບ # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders -CreateInvoiceForThisSupplier=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=ຮູບແບບການສັ່ງຊື້ທີ່ສົມບູນ (ການປະຕິບັດແບບເກົ່າຂອງແມ່ແບບ Eratosthene) +PDFEratostheneDescription=ຮູບແບບການສັ່ງຊື້ທີ່ສົມບູນ +PDFEdisonDescription=ຮູບແບບຄໍາສັ່ງທີ່ງ່າຍດາຍ +PDFProformaDescription=ແມ່ແບບໃບແຈ້ງ ໜີ້ Proforma ຄົບຖ້ວນ +CreateInvoiceForThisCustomer=ໃບສັ່ງຊື້ໃບບິນ +CreateInvoiceForThisSupplier=ໃບສັ່ງຊື້ໃບບິນ +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=ບໍ່ມີ ຄຳ ສັ່ງທີ່ສາມາດຮຽກເກັບເງິນໄດ້ +CloseProcessedOrdersAutomatically=ຈັດປະເພດ "ປະມວນຜົນ" ຄໍາສັ່ງທີ່ເລືອກທັງົດ. +OrderCreation=ການສ້າງຄໍາສັ່ງ +Ordered=ສັ່ງໄດ້ +OrderCreated=ການສັ່ງຊື້ຂອງທ່ານໄດ້ຖືກສ້າງຂຶ້ນ +OrderFail=ເກີດຄວາມຜິດພາດຂຶ້ນໃນລະຫວ່າງການສ້າງ ຄຳ ສັ່ງຊື້ຂອງທ່ານ +CreateOrders=ສ້າງຄໍາສັ່ງ +ToBillSeveralOrderSelectCustomer=ເພື່ອສ້າງໃບແຈ້ງຫນີ້ສໍາລັບຄໍາສັ່ງຫຼາຍ several ຄັ້ງ, ຄລິກທໍາອິດໃສ່ລູກຄ້າ, ຈາກນັ້ນເລືອກ "%s". +OptionToSetOrderBilledNotEnabled=ທາງເລືອກຈາກໂມດູນ Workflow, ເພື່ອຕັ້ງ ຄຳ ສັ່ງໃຫ້ 'ເກັບເງິນ' ອັດຕະໂນມັດເມື່ອໃບແຈ້ງ ໜີ້ ຖືກກວດສອບແລ້ວ, ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້, ສະນັ້ນເຈົ້າຈະຕ້ອງຕັ້ງສະຖານະຂອງ ຄຳ ສັ່ງເປັນ 'ເກັບເງິນ' ດ້ວຍຕົນເອງຫຼັງຈາກສ້າງໃບແຈ້ງ ໜີ້ ແລ້ວ. +IfValidateInvoiceIsNoOrderStayUnbilled=ຖ້າການກວດສອບໃບຮຽກເກັບເງິນແມ່ນ 'ບໍ່', ຄໍາສັ່ງຈະຍັງຄົງຢູ່ໃນສະຖານະ 'ບໍ່ໄດ້ຮຽກເກັບເງິນ' ຈົນກວ່າໃບແຈ້ງ ໜີ້ ຈະຖືກກວດສອບ. +CloseReceivedSupplierOrdersAutomatically=ປິດຄໍາສັ່ງໃຫ້ຢູ່ໃນສະຖານະ "%s" ອັດຕະໂນມັດຖ້າໄດ້ຮັບຜະລິດຕະພັນທັງົດ. +SetShippingMode=ກໍານົດຮູບແບບການຂົນສົ່ງ +WithReceptionFinished=ດ້ວຍການຕ້ອນຮັບສໍາເລັດ #### supplier orders status -StatusSupplierOrderCanceledShort=Canceled -StatusSupplierOrderDraftShort=Draft -StatusSupplierOrderValidatedShort=Validated -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered -StatusSupplierOrderApprovedShort=Approved -StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received -StatusSupplierOrderCanceled=Canceled -StatusSupplierOrderDraft=Draft (needs to be validated) -StatusSupplierOrderValidated=Validated -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered -StatusSupplierOrderApproved=Approved -StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderCanceledShort=ຍົກເລີກແລ້ວ +StatusSupplierOrderDraftShort=ຮ່າງ +StatusSupplierOrderValidatedShort=ກວດສອບແລ້ວ +StatusSupplierOrderSentShort=ໃນ​ຂະ​ບວນ​ການ +StatusSupplierOrderSent=ການຈັດສົ່ງ ກຳ ລັງ ດຳ ເນີນຢູ່ +StatusSupplierOrderOnProcessShort=ສັ່ງໄດ້ +StatusSupplierOrderProcessedShort=ປະມວນຜົນແລ້ວ +StatusSupplierOrderDelivered=ຈັດສົ່ງແລ້ວ +StatusSupplierOrderDeliveredShort=ຈັດສົ່ງແລ້ວ +StatusSupplierOrderToBillShort=ຈັດສົ່ງແລ້ວ +StatusSupplierOrderApprovedShort=ອະນຸມັດ +StatusSupplierOrderRefusedShort=ປະຕິເສດ +StatusSupplierOrderToProcessShort=ເພື່ອປະມວນຜົນ +StatusSupplierOrderReceivedPartiallyShort=ໄດ້ຮັບບາງສ່ວນ +StatusSupplierOrderReceivedAllShort=ຜະລິດຕະພັນທີ່ໄດ້ຮັບ +StatusSupplierOrderCanceled=ຍົກເລີກແລ້ວ +StatusSupplierOrderDraft=ຮ່າງ (ຕ້ອງການກວດສອບ) +StatusSupplierOrderValidated=ກວດສອບແລ້ວ +StatusSupplierOrderOnProcess=ສັ່ງແລ້ວ - ການຮັບສະແຕນບາຍ +StatusSupplierOrderOnProcessWithValidation=ສັ່ງແລ້ວ - ການຮັບຫຼືການກວດສອບສະແຕນບາຍ +StatusSupplierOrderProcessed=ປະມວນຜົນແລ້ວ +StatusSupplierOrderToBill=ຈັດສົ່ງແລ້ວ +StatusSupplierOrderApproved=ອະນຸມັດ +StatusSupplierOrderRefused=ປະຕິເສດ +StatusSupplierOrderReceivedPartially=ໄດ້ຮັບບາງສ່ວນ +StatusSupplierOrderReceivedAll=ຜະລິດຕະພັນທັງົດທີ່ໄດ້ຮັບ diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 84b8c9cf4cd..2c5ac21f1cb 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -1,297 +1,300 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° +SecurityCode=ລະ​ຫັດ​ຄວາມ​ປອດ​ໄພ +NumberingShort=N ° Tools=ເຄື່ອງມື TMenuTools=ເຄື່ອງມື -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=ton -WeightUnitkg=kg +ToolsDesc=ເຄື່ອງມືທັງnotົດທີ່ບໍ່ລວມຢູ່ໃນລາຍການເມນູອື່ນ are ແມ່ນຖືກຈັດເປັນກຸ່ມຢູ່ທີ່ນີ້.
ເຄື່ອງມືທັງcanົດສາມາດເຂົ້າຫາໄດ້ຜ່ານເມນູດ້ານຊ້າຍ. +Birthday=ວັນເດືອນປີເກີດ +BirthdayAlertOn=ເປີດໃຊ້ການເຕືອນວັນເດືອນປີເກີດແລ້ວ +BirthdayAlertOff=ການແຈ້ງເຕືອນວັນເດືອນປີເກີດບໍ່ໄດ້ໃຊ້ +TransKey=ການແປພາສາຂອງ TransKey ທີ່ສໍາຄັນ +MonthOfInvoice=ເດືອນ (ຕົວເລກ 1-12) ຂອງວັນທີໃບແຈ້ງ ໜີ້ +TextMonthOfInvoice=ເດືອນ (ຂໍ້ຄວາມ) ຂອງວັນທີໃບຮຽກເກັບເງິນ +PreviousMonthOfInvoice=ເດືອນກ່ອນ ໜ້າ (ຕົວເລກ 1-12) ຂອງວັນທີໃບແຈ້ງ ໜີ້ +TextPreviousMonthOfInvoice=ເດືອນກ່ອນ ໜ້າ (ຂໍ້ຄວາມ) ຂອງວັນທີໃບຮຽກເກັບເງິນ +NextMonthOfInvoice=ເດືອນຕໍ່ໄປ (ຕົວເລກ 1-12) ຂອງວັນທີໃບແຈ້ງ ໜີ້ +TextNextMonthOfInvoice=ເດືອນຕໍ່ໄປ (ຂໍ້ຄວາມ) ຂອງວັນທີໃບແຈ້ງ ໜີ້ +PreviousMonth=ເດືອນກ່ອນ +CurrentMonth=ເດືອນປະຈຸບັນ +ZipFileGeneratedInto=ສ້າງໄຟລ Z Zip ເປັນ %s . +DocFileGeneratedInto=ໄຟລ Doc Doc ສ້າງຂຶ້ນເປັນ %s . +JumpToLogin=ຕັດການເຊື່ອມຕໍ່ແລ້ວ. ໄປທີ່ ໜ້າ ເຂົ້າສູ່ລະບົບ ... +MessageForm=ຂໍ້ຄວາມຢູ່ໃນແບບຟອມການຊໍາລະເງິນອອນໄລນ +MessageOK=ຂໍ້ຄວາມຢູ່ ໜ້າ ສົ່ງຄືນ ສຳ ລັບການຊໍາລະທີ່ຖືກຕ້ອງ +MessageKO=ຂໍ້ຄວາມຢູ່ໃນ ໜ້າ ສົ່ງຄືນສໍາລັບການຊໍາລະທີ່ຖືກຍົກເລີກ +ContentOfDirectoryIsNotEmpty=ເນື້ອໃນຂອງບັນຊີລາຍຊື່ນີ້ແມ່ນບໍ່ເປົ່າຫວ່າງ. +DeleteAlsoContentRecursively=ກວດເບິ່ງເພື່ອລຶບເນື້ອຫາທັງrecົດອອກເປັນປະ ຈຳ +PoweredBy=ສະ​ຫນັບ​ສະ​ຫນູນ​ໂດຍ +YearOfInvoice=ປີຂອງວັນທີໃບຮຽກເກັບເງິນ +PreviousYearOfInvoice=ປີກ່ອນຂອງວັນທີໃບຮຽກເກັບເງິນ +NextYearOfInvoice=ປີຕໍ່ໄປຂອງວັນທີໃບຮຽກເກັບເງິນ +DateNextInvoiceBeforeGen=ວັນທີຂອງໃບແຈ້ງ ໜີ້ ຄັ້ງຕໍ່ໄປ (ກ່ອນສ້າງ) +DateNextInvoiceAfterGen=ວັນທີຂອງໃບແຈ້ງ ໜີ້ ຄັ້ງຕໍ່ໄປ (ຫຼັງການຜະລິດ) +GraphInBarsAreLimitedToNMeasures=ຮູບກຣາບຟິກຖືກ ຈຳ ກັດໃຫ້ເປັນມາດຕະການ %s ໃນໂBດ 'ແຖບ'. ໂmodeດ 'ແຖວ' ໄດ້ຖືກເລືອກໂດຍອັດຕະໂນມັດແທນ. +OnlyOneFieldForXAxisIsPossible=ປະຈຸບັນມີພຽງ 1 ສະ ໜາມ ເທົ່ານັ້ນເປັນ X-Axis. ມີພຽງແຕ່ພາກສະ ໜາມ ທີ່ຖືກຄັດເລືອກ ທຳ ອິດເທົ່ານັ້ນທີ່ຖືກເລືອກ. +AtLeastOneMeasureIsRequired=ຕ້ອງມີຢ່າງ ໜ້ອຍ 1 ຊ່ອງຂໍ້ມູນເພື່ອວັດແທກ +AtLeastOneXAxisIsRequired=ຕ້ອງມີຢ່າງ ໜ້ອຍ 1 ຊ່ອງ ສຳ ລັບ X-Axis +LatestBlogPosts=ກະທູ້ Blog ຫຼ້າສຸດ +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=ກວດສອບໃບສັ່ງຂາຍແລ້ວ +Notify_ORDER_SENTBYMAIL=ຄໍາສັ່ງຂາຍສົ່ງທາງໄປສະນີ +Notify_ORDER_SUPPLIER_SENTBYMAIL=ການສັ່ງຊື້ຖືກສົ່ງທາງອີເມລ +Notify_ORDER_SUPPLIER_VALIDATE=ບັນທຶກ ຄຳ ສັ່ງຊື້ແລ້ວ +Notify_ORDER_SUPPLIER_APPROVE=ອະນຸມັດ ຄຳ ສັ່ງຊື້ແລ້ວ +Notify_ORDER_SUPPLIER_REFUSE=ການສັ່ງຊື້ຖືກປະຕິເສດ +Notify_PROPAL_VALIDATE=ກວດສອບຂໍ້ສະ ເໜີ ຂອງລູກຄ້າແລ້ວ +Notify_PROPAL_CLOSE_SIGNED=ເຊັນບົດສະ ເໜີ ລູກຄ້າປິດແລ້ວ +Notify_PROPAL_CLOSE_REFUSED=ການສະ ເໜີ ປິດຂອງລູກຄ້າຖືກປະຕິເສດ +Notify_PROPAL_SENTBYMAIL=ຂໍ້ສະ ເໜີ ທາງການຄ້າຖືກສົ່ງທາງໄປສະນີ +Notify_WITHDRAW_TRANSMIT=ການຖອນການສົ່ງຜ່ານ +Notify_WITHDRAW_CREDIT=ການຖອນເງິນສິນເຊື່ອ +Notify_WITHDRAW_EMIT=ປະຕິບັດການຖອນເງິນ +Notify_COMPANY_CREATE=ສ້າງພາກສ່ວນທີສາມແລ້ວ +Notify_COMPANY_SENTBYMAIL=ສົ່ງຈົດfromາຍຈາກບັດພາກສ່ວນທີສາມ +Notify_BILL_VALIDATE=ກວດສອບໃບຮຽກເກັບເງິນລູກຄ້າແລ້ວ +Notify_BILL_UNVALIDATE=ໃບຮຽກເກັບເງິນລູກຄ້າບໍ່ໄດ້ມີການກວດສອບ +Notify_BILL_PAYED=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຈ່າຍແລ້ວ +Notify_BILL_CANCEL=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຖືກຍົກເລີກແລ້ວ +Notify_BILL_SENTBYMAIL=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຖືກສົ່ງທາງໄປສະນີ +Notify_BILL_SUPPLIER_VALIDATE=ກວດສອບໃບຮຽກເກັບເງິນຜູ້ຂາຍແລ້ວ +Notify_BILL_SUPPLIER_PAYED=ຈ່າຍໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍແລ້ວ +Notify_BILL_SUPPLIER_SENTBYMAIL=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຖືກສົ່ງທາງໄປສະນີ +Notify_BILL_SUPPLIER_CANCELED=ຍົກເລີກໃບຮຽກເກັບເງິນຜູ້ຂາຍແລ້ວ +Notify_CONTRACT_VALIDATE=ກວດສອບສັນຍາແລ້ວ +Notify_FICHINTER_VALIDATE=ການແຊກແຊງຖືກກວດສອບແລ້ວ +Notify_FICHINTER_ADD_CONTACT=ເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ເຂົ້າໃນການແຊກແຊງ +Notify_FICHINTER_SENTBYMAIL=ການແຊກແຊງຖືກສົ່ງທາງໄປສະນີ +Notify_SHIPPING_VALIDATE=ກວດສອບການຈັດສົ່ງແລ້ວ +Notify_SHIPPING_SENTBYMAIL=ການຂົນສົ່ງຖືກສົ່ງທາງໄປສະນີ +Notify_MEMBER_VALIDATE=ກວດສອບສະມາຊິກແລ້ວ +Notify_MEMBER_MODIFY=ແກ້ໄຂສະມາຊິກແລ້ວ +Notify_MEMBER_SUBSCRIPTION=ສະມາຊິກໄດ້ສະັກໃຊ້ +Notify_MEMBER_RESILIATE=ສະມາຊິກສິ້ນສຸດລົງ +Notify_MEMBER_DELETE=ລຶບສະມາຊິກອອກແລ້ວ +Notify_PROJECT_CREATE=ການສ້າງໂຄງການ +Notify_TASK_CREATE=ສ້າງ ໜ້າ ວຽກແລ້ວ +Notify_TASK_MODIFY=ແກ້ໄຂ ໜ້າ ວຽກແລ້ວ +Notify_TASK_DELETE=ລຶບ ໜ້າ ວຽກອອກແລ້ວ +Notify_EXPENSE_REPORT_VALIDATE=ກວດສອບລາຍງານລາຍຈ່າຍແລ້ວ (ຕ້ອງການການອະນຸມັດ) +Notify_EXPENSE_REPORT_APPROVE=ລາຍງານລາຍຈ່າຍໄດ້ຮັບການອະນຸມັດ +Notify_HOLIDAY_VALIDATE=ກວດສອບ ຄຳ ຮ້ອງຂໍການປ່ອຍ (ຕ້ອງມີການອະນຸມັດ) +Notify_HOLIDAY_APPROVE=ຄໍາຮ້ອງຂໍການອະນຸມັດ +Notify_ACTION_CREATE=ເພີ່ມ ຄຳ ສັ່ງໃສ່ວາລະແລ້ວ +SeeModuleSetup=ເບິ່ງການຕັ້ງຄ່າໂມດູນ %s +NbOfAttachedFiles=ຈຳ ນວນເອກະສານ/ເອກະສານທີ່ຕິດຄັດມາ +TotalSizeOfAttachedFiles=ຂະ ໜາດ ລວມຂອງເອກະສານ/ເອກະສານທີ່ຕິດຄັດມາ +MaxSize=ຂະ ໜາດ ສູງສຸດ +AttachANewFile=ແນບໄຟລ//ເອກະສານໃ່ +LinkedObject=ອອບເຈັກທີ່ເຊື່ອມໂຍງແລ້ວ +NbOfActiveNotifications=ຈຳ ນວນການແຈ້ງເຕືອນ (ຈຳ ນວນອີເມວຜູ້ຮັບ) +PredefinedMailTest=__ (ສະບາຍດີ) __\nນີ້ແມ່ນຈົດtestາຍທົດສອບທີ່ສົ່ງຫາ __EMAIL__.\nສາຍຕ່າງ are ຖືກແຍກອອກໂດຍການຂົນສົ່ງກັບຄືນ.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (ສະບາຍດີ) __
ນີ້ແມ່ນການທົດສອບ mail ສົ່ງໄປທີ່ __EMAIL__ (ການທົດສອບຄໍາຈະຕ້ອງເປັນຕົວ ໜາ).
ສາຍຕ່າງ are ຖືກແຍກອອກດ້ວຍການຂົນສົ່ງກັບຄືນ.

__USER_SIGNATURE__ +PredefinedMailContentContract=__ (ສະບາຍດີ) __\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາໃບຮຽກເກັບເງິນຕິດຄັດ __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__ (ສະບາຍດີ) __\n\nພວກເຮົາຢາກເຕືອນເຈົ້າວ່າໃບແຈ້ງ ໜີ້ __REF__ ເບິ່ງຄືວ່າຍັງບໍ່ທັນໄດ້ຈ່າຍເທື່ອ. ສຳ ເນົາໃບແຈ້ງ ໜີ້ ຖືກແນບເປັນການເຕືອນ.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາຂໍ້ສະ ເໜີ ທາງການຄ້າ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ຮ້ອງຂໍລາຄາ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ສັ່ງ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ສັ່ງ __REF__ ຂອງພວກເຮົາຕິດຄັດມາ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາໃບຮຽກເກັບເງິນຕິດຄັດ __REF__\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາເຄື່ອງສົ່ງທີ່ຕິດຄັດມາ __REF__\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາການແຊກແຊງ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=ເຈົ້າສາມາດຄລິກໃສ່ການເຊື່ອມຕໍ່ລຸ່ມນີ້ເພື່ອຊໍາລະເງິນຂອງເຈົ້າຖ້າມັນຍັງບໍ່ແລ້ວ.\n\n%s\n\n +PredefinedMailContentGeneric=__ (ສະບາຍດີ) __\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=ແຈ້ງເຕືອນເຫດການ "__EVENT_LABEL__" ໃນ __EVENT_DATE__ ເວລາ __EVENT_TIME__

ນີ້ແມ່ນຂໍ້ຄວາມອັດຕະໂນມັດ, ກະລຸນາຢ່າຕອບກັບ. +DemoDesc=Dolibarr ເປັນ ERP/CRM ທີ່ກະທັດຮັດສະ ໜັບ ສະ ໜູນ ໂມດູນທຸລະກິດຫຼາຍອັນ. ການສາທິດການສະແດງໂມດູນທັງmakesົດບໍ່ມີຄວາມasາຍເພາະສະຖານະການນີ້ບໍ່ເຄີຍເກີດຂຶ້ນ (ມີຫຼາຍຮ້ອຍອັນ). ດັ່ງນັ້ນ, ໂປຣໄຟລ dem ສາທິດ ຈຳ ນວນ ໜຶ່ງ ສາມາດໃຊ້ໄດ້. +ChooseYourDemoProfil=ເລືອກໂປຣໄຟລ dem ສາທິດທີ່ເsuitsາະສົມກັບຄວາມຕ້ອງການຂອງເຈົ້າທີ່ສຸດ ... +ChooseYourDemoProfilMore=... ຫຼືສ້າງໂປຣໄຟລ your ຂອງເຈົ້າເອງ
(ການເລືອກໂມດູນດ້ວຍຕົນເອງ) +DemoFundation=ຄຸ້ມຄອງສະມາຊິກຂອງຮາກຖານ +DemoFundation2=ຄຸ້ມຄອງສະມາຊິກແລະບັນຊີທະນາຄານຂອງມູນນິທິ +DemoCompanyServiceOnly=ບໍລິສັດຫຼືບໍລິການຂາຍອິດສະຫຼະເທົ່ານັ້ນ +DemoCompanyShopWithCashDesk=ຈັດການຮ້ານຄ້າດ້ວຍໂຕະເຮັດເງິນສົດ +DemoCompanyProductAndStocks=ຮ້ານຂາຍຜະລິດຕະພັນທີ່ມີຈຸດຂາຍ +DemoCompanyManufacturing=ຜະລິດຕະພັນຂອງບໍລິສັດ +DemoCompanyAll=ບໍລິສັດທີ່ມີຫຼາຍກິດຈະກໍາ (ທຸກໂມດູນຫຼັກ) +CreatedBy=ສ້າງໂດຍ %s +ModifiedBy=ແກ້ໄຂໂດຍ %s +ValidatedBy=ກວດສອບແລ້ວໂດຍ %s +SignedBy=ເຊັນໂດຍ %s +ClosedBy=ປິດໂດຍ %s +CreatedById=ID ຜູ້ໃຊ້ທີ່ສ້າງ +ModifiedById=ID ຜູ້ໃຊ້ທີ່ເຮັດການປ່ຽນແປງລ້າສຸດ +ValidatedById=ID ຜູ້ໃຊ້ທີ່ກວດສອບແລ້ວ +CanceledById=ID ຜູ້ໃຊ້ທີ່ຍົກເລີກ +ClosedById=ID ຜູ້ໃຊ້ທີ່ປິດ +CreatedByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ສ້າງ +ModifiedByLogin=ເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ຜູ້ທີ່ເຮັດການປ່ຽນແປງລ້າສຸດ +ValidatedByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ທີ່ກວດສອບ +CanceledByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ທີ່ຍົກເລີກ +ClosedByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ທີ່ປິດ +FileWasRemoved=ໄຟລ a %s ຖືກລຶບອອກ +DirWasRemoved=ບັນຊີລາຍຊື່ %s ຖືກລຶບອອກແລ້ວ +FeatureNotYetAvailable=ຄຸນສົມບັດຍັງບໍ່ທັນມີຢູ່ໃນເວີຊັນປັດຈຸບັນ +FeatureNotAvailableOnDevicesWithoutMouse=ຄຸນສົມບັດບໍ່ມີໃຫ້ ນຳ ໃຊ້ໃນອຸປະກອນທີ່ບໍ່ມີເມົາສ +FeaturesSupported=ຄຸນນະສົມບັດສະຫນັບສະຫນູນ +Width=ກວ້າງ +Height=ຄວາມສູງ +Depth=ຄວາມເລິກ +Top=ທາງເທີງ +Bottom=ດ້ານລຸ່ມ +Left=ຊ້າຍ +Right=ຖືກຕ້ອງ +CalculatedWeight=ນໍ້າ ໜັກ ຄິດໄລ່ +CalculatedVolume=ປະລິມານທີ່ ຄຳ ນວນແລ້ວ +Weight=ນ້ ຳ ໜັກ +WeightUnitton=ໂຕນ +WeightUnitkg=ກິ​ໂລກ​ຣາມ WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length -LengthUnitm=m +WeightUnitmg=ມລກ +WeightUnitpound=ປອນ +WeightUnitounce=ອອນ +Length=ຄວາມຍາວ +LengthUnitm=ມ LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area +LengthUnitcm=ຊັງ​ຕີ​ແມັດ +LengthUnitmm=ມມ +Surface=ພື້ນທີ່ SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume +SurfaceUnitinch2=ໃນ +Volume=ປະລິມານ VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m +VolumeUnitinch3=ໃນ +VolumeUnitounce=ອອນ +VolumeUnitlitre=ລິດ +VolumeUnitgallon=ກາລອນ +SizeUnitm=ມ SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name +SizeUnitcm=ຊັງ​ຕີ​ແມັດ +SizeUnitmm=ມມ +SizeUnitinch=ນິ້ວ +SizeUnitfoot=ຕີນ +SizeUnitpoint=ຈຸດ +BugTracker=ຕົວຕິດຕາມຂໍ້ຜິດພາດ +SendNewPasswordDesc=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າຮ້ອງຂໍລະຫັດຜ່ານໃ່. ມັນຈະຖືກສົ່ງໄປຫາທີ່ຢູ່ອີເມລ your ຂອງທ່ານ.
ການປ່ຽນແປງຈະມີຜົນບັງຄັບໃຊ້ເມື່ອເຈົ້າຄລິກໃສ່ລິ້ງການຢືນຢັນໃນອີເມວ.
ກວດເບິ່ງອິນບັອກຂອງເຈົ້າ. +BackToLoginPage=ກັບໄປທີ່ ໜ້າ ເຂົ້າສູ່ລະບົບ +AuthenticationDoesNotAllowSendNewPassword=ຮູບແບບການພິສູດຢືນຢັນແມ່ນ %s .
ຢູ່ໃນໂmodeດນີ້, Dolibarr ບໍ່ສາມາດຮູ້ຫຼືປ່ຽນລະຫັດຜ່ານຂອງເຈົ້າໄດ້.
ຕິດຕໍ່ຫາຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າຖ້າເຈົ້າຕ້ອງການປ່ຽນລະຫັດຜ່ານຂອງເຈົ້າ. +EnableGDLibraryDesc=ຕິດຕັ້ງຫຼືເປີດໃຊ້ຫ້ອງສະGຸດ GD ໃນການຕິດຕັ້ງ PHP ຂອງເຈົ້າເພື່ອໃຊ້ຕົວເລືອກນີ້. +ProfIdShortDesc= Prof Id %s ແມ່ນຂໍ້ມູນອີງຕາມປະເທດຂອງບຸກຄົນທີສາມ.
ຕົວຢ່າງ, ສໍາລັບປະເທດ %s , ມັນເປັນລະຫັດ %s a09a4b739f17f800. +DolibarrDemo=ການສາທິດ Dolibarr ERP/CRM +StatsByNumberOfUnits=ສະຖິຕິຜົນລວມຂອງ ຈຳ ນວນຜະລິດຕະພັນ/ການບໍລິການ +StatsByNumberOfEntities=ສະຖິຕິສໍາລັບຈໍານວນຂອງນິຕິບຸກຄົນທີ່ອ້າງອີງ (ບໍ່ມີໃບຮຽກເກັບເງິນ, ຫຼືຄໍາສັ່ງ ... ) +NumberOfProposals=ຈຳ ນວນຂໍ້ສະ ເໜີ +NumberOfCustomerOrders=ຈໍານວນຂອງຄໍາສັ່ງຂາຍ +NumberOfCustomerInvoices=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ລູກຄ້າ +NumberOfSupplierProposals=ຈຳ ນວນການສະ ເໜີ ຂອງຜູ້ຂາຍ +NumberOfSupplierOrders=ຈຳ ນວນການສັ່ງຊື້ +NumberOfSupplierInvoices=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +NumberOfContracts=ຈຳ ນວນສັນຍາ +NumberOfMos=ຈໍານວນຂອງຄໍາສັ່ງການຜະລິດ +NumberOfUnitsProposals=ຈຳ ນວນຫົວ ໜ່ວຍ ຕາມການສະ ເໜີ +NumberOfUnitsCustomerOrders=ຈຳ ນວນຫົວ ໜ່ວຍ ໃນໃບສັ່ງຂາຍ +NumberOfUnitsCustomerInvoices=ຈຳ ນວນຫົວ ໜ່ວຍ ຢູ່ໃນໃບແຈ້ງ ໜີ້ ລູກຄ້າ +NumberOfUnitsSupplierProposals=ຈຳ ນວນຫົວ ໜ່ວຍ ຕາມການສະ ເໜີ ຂອງຜູ້ຂາຍ +NumberOfUnitsSupplierOrders=ຈຳ ນວນຫົວ ໜ່ວຍ ໃນການສັ່ງຊື້ +NumberOfUnitsSupplierInvoices=ຈຳ ນວນຫົວ ໜ່ວຍ ຢູ່ໃນໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +NumberOfUnitsContracts=ຈຳ ນວນຫົວ ໜ່ວຍ ຕາມສັນຍາ +NumberOfUnitsMos=ຈຳ ນວນຫົວ ໜ່ວຍ ເພື່ອຜະລິດຕາມ ລຳ ດັບການຜະລິດ +EMailTextInterventionAddedContact=ການແຊກແຊງໃa່ %s ໄດ້ມອບyouາຍໃຫ້ເຈົ້າ. +EMailTextInterventionValidated=ການແຊກແຊງ %s ໄດ້ຖືກກວດສອບແລ້ວ. +EMailTextInvoiceValidated=ໃບແຈ້ງ ໜີ້ %s ໄດ້ຖືກກວດສອບແລ້ວ. +EMailTextInvoicePayed=ໃບແຈ້ງ ໜີ້ %s ໄດ້ຈ່າຍແລ້ວ. +EMailTextProposalValidated=ຂໍ້ສະ ເໜີ %s ໄດ້ຖືກກວດສອບແລ້ວ. +EMailTextProposalClosedSigned=ຂໍ້ສະ ເໜີ %s ໄດ້ຖືກປິດລົງແລ້ວ. +EMailTextOrderValidated=ຄຳ ສັ່ງ %s ໄດ້ຖືກກວດສອບແລ້ວ. +EMailTextOrderApproved=ຄຳ ສັ່ງ %s ໄດ້ຮັບການອະນຸມັດແລ້ວ. +EMailTextOrderValidatedBy=ຄຳ ສັ່ງ %s ໄດ້ຖືກບັນທຶກໄວ້ໂດຍ %s. +EMailTextOrderApprovedBy=ຄຳ ສັ່ງ %s ໄດ້ຮັບການອະນຸມັດໂດຍ %s. +EMailTextOrderRefused=ຄໍາສັ່ງ %s ໄດ້ຖືກປະຕິເສດ. +EMailTextOrderRefusedBy=ຄໍາສັ່ງ %s ໄດ້ຖືກປະຕິເສດໂດຍ %s. +EMailTextExpeditionValidated=ການຂົນສົ່ງ %s ໄດ້ຮັບການກວດສອບ. +EMailTextExpenseReportValidated=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຖືກກວດສອບແລ້ວ. +EMailTextExpenseReportApproved=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຮັບການອະນຸມັດ. +EMailTextHolidayValidated=ການຮ້ອງຂໍການອອກຈາກ %s ໄດ້ຖືກກວດສອບແລ້ວ. +EMailTextHolidayApproved=ຄຳ ຮ້ອງຂໍອອກຈາກການອະນຸມັດ %s. +EMailTextActionAdded=ການປະຕິບັດ %s ໄດ້ຖືກເພີ່ມເຂົ້າໃນວາລະ. +ImportedWithSet=ຊຸດຂໍ້ມູນການ ນຳ ເຂົ້າ +DolibarrNotification=ການແຈ້ງເຕືອນອັດຕະໂນມັດ +ResizeDesc=ໃສ່ຄວາມກວ້າງໃa່ ຫຼື ຄວາມສູງໃ່. ອັດຕາສ່ວນຈະຖືກຮັກສາໄວ້ໃນລະຫວ່າງການປັບຂະ ໜາດ ... +NewLength=ຄວາມກວ້າງໃຫມ່ +NewHeight=ຄວາມສູງໃ່ +NewSizeAfterCropping=ຂະ ໜາດ ໃafter່ຫຼັງຈາກການປູກພືດ +DefineNewAreaToPick=ກຳ ນົດພື້ນທີ່ໃon່ໃສ່ຮູບເພື່ອເລືອກ (ຄລິກຊ້າຍທີ່ຮູບແລ້ວລາກໄປຈົນກວ່າເຈົ້າໄປເຖິງມຸມກົງກັນຂ້າມ) +CurrentInformationOnImage=ເຄື່ອງມືນີ້ໄດ້ຖືກອອກແບບມາເພື່ອຊ່ວຍໃຫ້ເຈົ້າສາມາດປັບຂະ ໜາດ ຫຼືຕັດຮູບໄດ້. ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບຮູບພາບທີ່ແກ້ໄຂໃນປັດຈຸບັນ +ImageEditor=ບັນນາທິການຮູບພາບ +YouReceiveMailBecauseOfNotification=ເຈົ້າໄດ້ຮັບຂໍ້ຄວາມນີ້ເພາະວ່າອີເມລ your ຂອງເຈົ້າໄດ້ຖືກເພີ່ມເຂົ້າໃນບັນຊີລາຍຊື່ເປົ້າtoາຍທີ່ຈະໄດ້ຮັບແຈ້ງເຫດການສະເພາະເຂົ້າໃນຊອບແວ %s ຂອງ %s. +YouReceiveMailBecauseOfNotification2=ເຫດການນີ້ມີດັ່ງນີ້: +ThisIsListOfModules=ນີ້ແມ່ນບັນຊີລາຍຊື່ຂອງໂມດູນທີ່ເລືອກໄວ້ໂດຍໂປຣໄຟລ dem ສາທິດນີ້ (ມີພຽງແຕ່ໂມດູນທົ່ວໄປທີ່ເຫັນໄດ້ໃນການສາທິດນີ້). ແກ້ໄຂອັນນີ້ເພື່ອໃຫ້ມີການສາທິດທີ່ເປັນແບບສ່ວນຕົວກວ່າແລະຄລິກໃສ່ "ເລີ່ມຕົ້ນ". +UseAdvancedPerms=ໃຊ້ສິດອະນຸຍາດຂັ້ນສູງຂອງບາງໂມດູນ +FileFormat=ຮູບແບບໄຟລ +SelectAColor=ເລືອກສີ +AddFiles=ເພີ່ມໄຟລ +StartUpload=ເລີ່ມອັບໂຫລດ +CancelUpload=ຍົກເລີກການອັບໂຫລດ +FileIsTooBig=ໄຟລ is ໃຫຍ່ເກີນໄປ +PleaseBePatient=ກະລຸນາອົດທົນ ... +NewPassword=ລະຫັດຜ່ານໃຫມ່ +ResetPassword=ຣີເຊັດລະຫັດຜ່ານ +RequestToResetPasswordReceived=ໄດ້ຮັບ ຄຳ ຮ້ອງຂໍປ່ຽນລະຫັດຜ່ານຂອງທ່ານແລ້ວ. +NewKeyIs=ນີ້ແມ່ນກະແຈໃyour່ຂອງເຈົ້າເພື່ອເຂົ້າສູ່ລະບົບ +NewKeyWillBe=ລະຫັດໃYour່ຂອງເຈົ້າເພື່ອເຂົ້າສູ່ລະບົບຫາຊອບແວຈະເປັນ +ClickHereToGoTo=ຄລິກທີ່ນີ້ເພື່ອໄປຫາ %s +YouMustClickToChange=ແນວໃດກໍ່ຕາມເຈົ້າຕ້ອງຄລິກໃສ່ລິ້ງຕໍ່ໄປນີ້ເພື່ອກວດສອບການປ່ຽນແປງລະຫັດຜ່ານນີ້ +ConfirmPasswordChange=ຢືນຢັນການປ່ຽນລະຫັດຜ່ານ +ForgetIfNothing=ຖ້າເຈົ້າບໍ່ໄດ້ຮ້ອງຂໍການປ່ຽນແປງນີ້, ພຽງແຕ່ລືມອີເມວນີ້. ຂໍ້ມູນປະ ຈຳ ຕົວຂອງເຈົ້າຖືກເກັບຮັກສາໄວ້ຢ່າງປອດໄພ. +IfAmountHigherThan=ຖ້າ ຈຳ ນວນສູງກວ່າ %s +SourcesRepository=ຖານຂໍ້ມູນສໍາລັບແຫຼ່ງຂໍ້ມູນ +Chart=ແຜນຜັງ +PassEncoding=ການເຂົ້າລະຫັດລັບ +PermissionsAdd=ເພີ່ມສິດອະນຸຍາດແລ້ວ +PermissionsDelete=ລຶບການອະນຸຍາດອອກແລ້ວ +YourPasswordMustHaveAtLeastXChars=ລະຫັດຜ່ານຂອງທ່ານຕ້ອງມີຕົວອັກສອນຢ່າງ ໜ້ອຍ %s +YourPasswordHasBeenReset=ຣີເຊັດລະຫັດຜ່ານຂອງທ່ານ ສຳ ເລັດແລ້ວ +ApplicantIpAddress=ທີ່ຢູ່ IP ຂອງຜູ້ສະັກ +SMSSentTo=ສົ່ງ SMS ຫາ %s +MissingIds=ບໍ່ມີໄອດີ +ThirdPartyCreatedByEmailCollector=ພາກສ່ວນທີສາມສ້າງໂດຍຜູ້ເກັບອີເມລ email ຈາກອີເມລ MS MSGID %s +ContactCreatedByEmailCollector=ຕິດຕໍ່/ທີ່ຢູ່ສ້າງຂຶ້ນໂດຍຜູ້ເກັບອີເມລ from ຈາກອີເມລ MS MSGID %s +ProjectCreatedByEmailCollector=ໂຄງການສ້າງຂຶ້ນໂດຍຜູ້ເກັບອີເມລ from ຈາກອີເມລ MS MSGID %s +TicketCreatedByEmailCollector=ປີ້ສ້າງໂດຍຜູ້ເກັບອີເມລ from ຈາກອີເມລ MS MSGID %s +OpeningHoursFormatDesc=ໃຊ້ a - ເພື່ອແຍກຊົ່ວໂມງເປີດແລະປິດ.
ໃຊ້ຍະຫວ່າງເພື່ອປ້ອນໄລຍະຕ່າງ different.
ຕົວຢ່າງ: 8-12 14-18 +SuffixSessionName=ຄຳ ຕໍ່ທ້າຍ ສຳ ລັບຊື່ເຊດຊັນ ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=ເຂດສົ່ງອອກ +AvailableFormats=ຮູບແບບທີ່ມີຢູ່ +LibraryUsed=ໃຊ້ຫ້ອງສະຸດແລ້ວ +LibraryVersion=ສະບັບຫ້ອງສະຸດ +ExportableDatas=ຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້ +NoExportableData=ບໍ່ມີຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້ (ບໍ່ມີໂມດູນທີ່ໂຫຼດຂໍ້ມູນສົ່ງອອກໄດ້, ຫຼືຂາດການອະນຸຍາດ) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WebsiteSetup=ການຕັ້ງເວັບໄຊທ module ໂມດູນ +WEBSITE_PAGEURL=URL ຂອງ ໜ້າ +WEBSITE_TITLE=ຊື່ເລື່ອງ +WEBSITE_DESCRIPTION=ລາຍລະອຽດ +WEBSITE_IMAGE=ຮູບພາບ +WEBSITE_IMAGEDesc=ເສັ້ນທາງທີ່ກ່ຽວຂ້ອງຂອງສື່ພາບ. ເຈົ້າສາມາດປະໃຫ້ເປົ່າຫວ່າງອັນນີ້ບໍ່ຄ່ອຍໄດ້ໃຊ້ (ມັນສາມາດຖືກນໍາໃຊ້ໂດຍເນື້ອໃນທີ່ເຄື່ອນໄຫວເພື່ອສະແດງໃຫ້ເຫັນພາບຫຍໍ້ຢູ່ໃນລາຍການຂອງບົດຄວາມ blog). ໃຊ້ __WEBSITE_KEY__ ໃນເສັ້ນທາງຖ້າເສັ້ນທາງຂຶ້ນກັບຊື່ເວັບໄຊທ ((ຕົວຢ່າງ: image/__ WEBSITE_KEY __/stories/myimage.png). +WEBSITE_KEYWORDS=ຄໍາສໍາຄັນ +LinesToImport=ສາຍທີ່ຈະນໍາເຂົ້າ -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +MemoryUsage=ການໃຊ້ຄວາມຈໍາ +RequestDuration=ໄລຍະເວລາຂອງການຮ້ອງຂໍ +ProductsPerPopularity=ຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມ +PopuProp=ຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມໃນການສະ ເໜີ +PopuCom=ຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມໃນການສັ່ງຊື້ +ProductStatistics=ສະຖິຕິຜະລິດຕະພັນ/ການບໍລິການ +NbOfQtyInOrders=ຈໍານວນໃນຄໍາສັ່ງ +SelectTheTypeOfObjectToAnalyze=ເລືອກວັດຖຸໃດນຶ່ງເພື່ອເບິ່ງສະຖິຕິຂອງມັນ ... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close +ConfirmBtnCommonContent = ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການ "%s"? +ConfirmBtnCommonTitle = ຢືນຢັນການກະ ທຳ ຂອງເຈົ້າ +CloseDialog = ປິດ diff --git a/htdocs/langs/lo_LA/partnership.lang b/htdocs/langs/lo_LA/partnership.lang index 606c3a0df3b..b34bfca6d1a 100644 --- a/htdocs/langs/lo_LA/partnership.lang +++ b/htdocs/langs/lo_LA/partnership.lang @@ -16,76 +16,77 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=ການຄຸ້ມຄອງຄູ່ຮ່ວມງານ +PartnershipDescription=ການຄຸ້ມຄອງຫຸ້ນສ່ວນໂມດູນ +PartnershipDescriptionLong= ການຄຸ້ມຄອງຫຸ້ນສ່ວນໂມດູນ -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=ເພີ່ມການຮ່ວມມື +CancelPartnershipForExpiredMembers=ການເປັນຫຸ້ນສ່ວນ: ຍົກເລີກການເປັນຫຸ້ນສ່ວນຂອງສະມາຊິກດ້ວຍການສະັກທີ່iredົດອາຍຸ +PartnershipCheckBacklink=ການຮ່ວມມື: ກວດເບິ່ງລິງຍ້ອນກັບ # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=ຫຸ້ນສ່ວນໃNew່ +ListOfPartnerships=ລາຍຊື່ຫຸ້ນສ່ວນ # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=ການຕັ້ງຄ່າຫຸ້ນສ່ວນ +PartnershipAbout=ກ່ຽວກັບການຮ່ວມມື +PartnershipAboutPage=ການຮ່ວມມືກ່ຽວກັບຫນ້າ +partnershipforthirdpartyormember=ສະຖານະຂອງຫຸ້ນສ່ວນຕ້ອງຖືກຕັ້ງຢູ່ໃນ 'part່າຍທີສາມ' ຫຼື 'ສະມາຊິກ' +PARTNERSHIP_IS_MANAGED_FOR=ການຮ່ວມມືຄຸ້ມຄອງສໍາລັບ +PARTNERSHIP_BACKLINKS_TO_CHECK=ລິງຍ້ອນກັບເພື່ອກວດສອບ +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb ຂອງມື້ກ່ອນຍົກເລີກສະຖານະການເປັນຫຸ້ນສ່ວນເມື່ອການສະsubscriptionັກໃຊ້ົດອາຍຸ +ReferingWebsiteCheck=ກວດເບິ່ງການອ້າງອີງເວັບໄຊທ +ReferingWebsiteCheckDesc=ເຈົ້າສາມາດເປີດໃຊ້ຄຸນສົມບັດເພື່ອກວດເບິ່ງວ່າຄູ່ຮ່ວມງານຂອງເຈົ້າໄດ້ເພີ່ມ backlink ເຂົ້າໄປໃນໂດເມນເວັບໄຊທ your ຂອງເຈົ້າຢູ່ໃນເວັບໄຊທ their ຂອງເຂົາເຈົ້າເອງ. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Start date -DatePartnershipEnd=End date -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +DeletePartnership=ລຶບຫຸ້ນສ່ວນ +PartnershipDedicatedToThisThirdParty=ການເປັນຫຸ້ນສ່ວນທີ່ອຸທິດໃຫ້ພາກສ່ວນທີສາມນີ້ +PartnershipDedicatedToThisMember=ການເປັນຫຸ້ນສ່ວນທີ່ອຸທິດໃຫ້ສະມາຊິກຄົນນີ້ +DatePartnershipStart=ວັນ​ທີ່​ເລີ່ມ +DatePartnershipEnd=ວັນທີສິ້ນສຸດ +ReasonDecline=ປະຕິເສດເຫດຜົນ +ReasonDeclineOrCancel=ປະຕິເສດເຫດຜົນ +PartnershipAlreadyExist=ມີຮຸ້ນສ່ວນຢູ່ແລ້ວ +ManagePartnership=ການຄຸ້ມຄອງການຮ່ວມມື +BacklinkNotFoundOnPartnerWebsite=ບໍ່ພົບລິງຍ້ອນກັບຢູ່ໃນເວັບໄຊທ partner ຂອງຄູ່ຮ່ວມງານ +ConfirmClosePartnershipAsk=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການຮ່ວມມືນີ້? +PartnershipType=ປະເພດຫຸ້ນສ່ວນ +PartnershipRefApproved=Partnership %s approved # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=ການຮ່ວມມືຈະຖືກຍົກເລີກໃນໄວ soon ນີ້ +SendingEmailOnPartnershipRefused=ການຮ່ວມມືຖືກປະຕິເສດ +SendingEmailOnPartnershipAccepted=ການຮ່ວມມືຍອມຮັບ +SendingEmailOnPartnershipCanceled=ຍົກເລີກການເປັນຮຸ້ນສ່ວນ -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=ການຮ່ວມມືຈະຖືກຍົກເລີກໃນໄວ soon ນີ້ +YourPartnershipRefusedTopic=ການຮ່ວມມືຖືກປະຕິເສດ +YourPartnershipAcceptedTopic=ການຮ່ວມມືຍອມຮັບ +YourPartnershipCanceledTopic=ຍົກເລີກການເປັນຮຸ້ນສ່ວນ -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າການຮ່ວມມືຂອງເຈົ້າຈະຖືກຍົກເລີກໃນໄວ soon ນີ້ (ບໍ່ພົບ Backlink) +YourPartnershipRefusedContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າການຮ້ອງຂໍການຮ່ວມມືຂອງເຈົ້າໄດ້ຖືກປະຕິເສດ. +YourPartnershipAcceptedContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າ ຄຳ ຮ້ອງຂໍການຮ່ວມມືຂອງເຈົ້າໄດ້ຖືກຍອມຮັບ. +YourPartnershipCanceledContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າການຮ່ວມມືຂອງເຈົ້າໄດ້ຖືກຍົກເລີກ. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=ຈໍານວນຂໍ້ຜິດພາດສໍາລັບການກວດ URL ສຸດທ້າຍ +LastCheckBacklink=ວັນທີກວດສອບ URL ສຸດທ້າຍ +ReasonDeclineOrCancel=ປະຕິເສດເຫດຜົນ # # Status # -PartnershipDraft=Draft -PartnershipAccepted=Accepted -PartnershipRefused=Refused -PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipDraft=ຮ່າງ +PartnershipAccepted=ຍອມຮັບແລ້ວ +PartnershipRefused=ປະຕິເສດ +PartnershipCanceled=ຍົກເລີກແລ້ວ +PartnershipManagedFor=ຄູ່ຮ່ວມງານແມ່ນ diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang index 1bbbef4017b..feac414d1f4 100644 --- a/htdocs/langs/lo_LA/paybox.lang +++ b/htdocs/langs/lo_LA/paybox.lang @@ -1,31 +1,30 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=ຕັ້ງຄ່າໂມດູນ PayBox +PayBoxDesc=ໂມດູນນີ້ສະ ເໜີ ໃຫ້ ໜ້າ ເວັບຕ່າງ to ອະນຸຍາດໃຫ້ການຊໍາລະຢູ່ໃນ ຕູ້ຊໍາລະ ໂດຍລູກຄ້າ. ອັນນີ້ສາມາດໃຊ້ໄດ້ສໍາລັບການຊໍາລະເງິນຟຣີຫຼືສໍາລັບການຊໍາລະຢູ່ໃນວັດຖຸ Dolibarr ໂດຍສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງ, ... ) +FollowingUrlAreAvailableToMakePayments=URLs ຕໍ່ໄປນີ້ແມ່ນມີຢູ່ເພື່ອສະ ເໜີ ໜ້າ ໃຫ້ລູກຄ້າເພື່ອຊໍາລະເງິນກັບວັດຖຸ Dolibarr +PaymentForm=ແບບຟອມການຊໍາລະເງິນ +WelcomeOnPaymentPage=ຍິນດີຕ້ອນຮັບສູ່ການບໍລິການຊໍາລະເງິນອອນໄລນຂອງພວກເຮົາ +ThisScreenAllowsYouToPay=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດຊໍາລະເງິນອອນໄລນ to ຫາ %s. +ThisIsInformationOnPayment=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບການຊໍາລະທີ່ຈະເຮັດ +ToComplete=ເພື່ອໃຫ້ສໍາເລັດ +YourEMail=ອີເມວເພື່ອຮັບການຢືນຢັນການຊໍາລະ +Creditor=ເຈົ້າ ໜີ້ +PaymentCode=ລະຫັດການຊໍາລະເງິນ +PayBoxDoPayment=ຈ່າຍດ້ວຍ Paybox +YouWillBeRedirectedOnPayBox=ເຈົ້າຈະຖືກປ່ຽນເສັ້ນທາງໄປທີ່ ໜ້າ Paybox ທີ່ປອດໄພເພື່ອປ້ອນຂໍ້ມູນບັດເຄຣດິດເຂົ້າເຈົ້າ +Continue=ຕໍ່ໄປ +SetupPayBoxToHavePaymentCreatedAutomatically=ຕັ້ງຄ່າກ່ອງຈ່າຍເງິນຂອງເຈົ້າດ້ວຍ url %s ເພື່ອໃຫ້ມີການຊໍາລະເງິນໂດຍອັດຕະໂນມັດເມື່ອຖືກຢືນຢັນໂດຍ Paybox. +YourPaymentHasBeenRecorded=ໜ້າ ນີ້ຢືນຢັນວ່າການຊໍາລະເງິນຂອງເຈົ້າໄດ້ຖືກບັນທຶກໄວ້ແລ້ວ. ຂອບ​ໃຈ. +YourPaymentHasNotBeenRecorded=ການຊໍາລະເງິນຂອງເຈົ້າບໍ່ໄດ້ຖືກບັນທຶກແລະທຸລະກໍາໄດ້ຖືກຍົກເລີກ. ຂອບ​ໃຈ. +AccountParameter=ຕົວກໍານົດການບັນຊີ +UsageParameter=ຕົວກໍານົດການນໍາໃຊ້ +InformationToFindParameters=ຊ່ວຍຊອກຫາຂໍ້ມູນບັນຊີ %s ຂອງເຈົ້າ +PAYBOX_CGI_URL_V2=Url ຂອງ Paybox CGI module ສໍາລັບການຊໍາລະ +CSSUrlForPaymentForm=url ແຜ່ນສະໄຕລ CSS CSS ສຳ ລັບແບບຟອມການຊໍາລະ +NewPayboxPaymentReceived=ໄດ້ຮັບການຊໍາລະ Paybox ໃ່ +NewPayboxPaymentFailed=ການຊໍາລະ Paybox ໃtried່ໄດ້ພະຍາຍາມແຕ່ບໍ່ສໍາເລັດ +PAYBOX_PAYONLINE_SENDEMAIL=ການແຈ້ງເຕືອນທາງອີເມລ after ຫຼັງຈາກພະຍາຍາມຊໍາລະເງິນ (ສໍາເລັດຫຼືຫຼົ້ມເຫຼວ) +PAYBOX_PBX_SITE=ມູນຄ່າສໍາລັບ PBX SITE +PAYBOX_PBX_RANG=ມູນຄ່າຂອງ PBX Rang +PAYBOX_PBX_IDENTIFIANT=ມູນຄ່າສໍາລັບ PBX ID +PAYBOX_HMAC_KEY=ກະແຈ HMAC diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 5eb5f389445..8e552e09c2b 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalSetup=ການຕັ້ງຄ່າໂມດູນ PayPal +PaypalDesc=ໂມດູນນີ້ອະນຸຍາດໃຫ້ການຊໍາລະໂດຍລູກຄ້າຜ່ານ PayPal . ອັນນີ້ສາມາດໃຊ້ສໍາລັບການຈ່າຍເງິນສະເພາະຫຼືສໍາລັບການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr (ໃບເກັບເງິນ, ຄໍາສັ່ງ, ... ) +PaypalOrCBDoPayment=ຈ່າຍດ້ວຍ PayPal (ບັດຫຼື PayPal) +PaypalDoPayment=ຈ່າຍດ້ວຍ PayPal +PAYPAL_API_SANDBOX=ການທົດສອບໂModeດ/ກ່ອງຊາຍ +PAYPAL_API_USER=ຊື່ຜູ້ໃຊ້ API +PAYPAL_API_PASSWORD=ລະຫັດຜ່ານ API +PAYPAL_API_SIGNATURE=ລາຍເຊັນ API +PAYPAL_SSLVERSION=ສະບັບ Curl SSL +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ສະ ເໜີ ໃຫ້ການຊໍາລະ "ແບບຄົບວົງຈອນ" (ບັດເຄຣດິດ+PayPal) ຫຼື "PayPal" ເທົ່ານັ້ນ +PaypalModeIntegral=ປະສົມປະສານ +PaypalModeOnlyPaypal=PayPal ເທົ່ານັ້ນ +ONLINE_PAYMENT_CSS_URL=URL ທາງເລືອກຂອງແຜ່ນຮູບແບບ CSS ຢູ່ໃນ ໜ້າ ການຊໍາລະເງິນອອນໄລນ +ThisIsTransactionId=ນີ້ແມ່ນ id ຂອງທຸລະກໍາ: %s +PAYPAL_ADD_PAYMENT_URL=ລວມເອົາ url ການຈ່າຍເງິນຂອງ PayPal ເມື່ອເຈົ້າສົ່ງເອກະສານທາງອີເມລ +NewOnlinePaymentReceived=ໄດ້ຮັບການຊໍາລະເງິນທາງອອນໄລນໃ່ +NewOnlinePaymentFailed=ການຊໍາລະເງິນທາງອອນໄລນ tried ໃtried່ໄດ້ພະຍາຍາມແຕ່ບໍ່ສໍາເລັດ +ONLINE_PAYMENT_SENDEMAIL=ທີ່ຢູ່ອີເມລ for ສໍາລັບການແຈ້ງເຕືອນຫຼັງຈາກການພະຍາຍາມຊໍາລະແຕ່ລະຄັ້ງ (ສໍາລັບຜົນສໍາເລັດແລະຄວາມລົ້ມເຫຼວ) +ReturnURLAfterPayment=ສົ່ງຄືນ URL ຫຼັງຈາກການຈ່າຍເງິນ +ValidationOfOnlinePaymentFailed=ການກວດສອບການຊໍາລະເງິນອອນໄລນບໍ່ສໍາເລັດ +PaymentSystemConfirmPaymentPageWasCalledButFailed=ໜ້າ ການຢືນຢັນການຈ່າຍເງິນຖືກເອີ້ນໂດຍລະບົບການຈ່າຍເງິນສົ່ງຄືນຂໍ້ຜິດພາດ +SetExpressCheckoutAPICallFailed=ການໂທຫາ SetExpressCheckout API ບໍ່ສໍາເລັດ. +DoExpressCheckoutPaymentAPICallFailed=ການໂທ DoExpressCheckoutPayment API ບໍ່ ສຳ ເລັດ. +DetailedErrorMessage=ຂໍ້ຄວາມຜິດພາດລາຍລະອຽດ +ShortErrorMessage=ຂໍ້ຄວາມຜິດພາດສັ້ນ +ErrorCode=ລະຫັດຄວາມຜິດພາດ +ErrorSeverityCode=ລະຫັດຄວາມຮຸນແຮງຜິດພາດ +OnlinePaymentSystem=ລະບົບການຊໍາລະເງິນອອນໄລນ +PaypalLiveEnabled=ເປີດໃຊ້ໂmodeດ "ສົດ" ຂອງ PayPal ແລ້ວ (ບໍ່ດັ່ງນັ້ນທົດສອບ/ໂsandດ sandbox) +PaypalImportPayment=ນຳ ເຂົ້າການຊໍາລະດ້ວຍ PayPal +PostActionAfterPayment=ປະຕິບັດການປະກາດຫຼັງຈາກການຈ່າຍເງິນ +ARollbackWasPerformedOnPostActions=ການຖອຍຫຼັງໄດ້ຖືກປະຕິບັດຢູ່ໃນທຸກການກະທໍາຂອງ Post. ເຈົ້າຕ້ອງເຮັດ ສຳ ເລັດການກະ ທຳ ດ້ວຍຕົນເອງຖ້າມັນ ຈຳ ເປັນ. +ValidationOfPaymentFailed=ການກວດສອບການຊໍາລະບໍ່ສໍາເລັດ +CardOwner=ຜູ້ຖືບັດ +PayPalBalance=ສິນເຊື່ອ Paypal diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang index 6948423d377..c2fd6aff69d 100644 --- a/htdocs/langs/lo_LA/printing.lang +++ b/htdocs/langs/lo_LA/printing.lang @@ -1,52 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=ຕົວແປການ ກຳ ນົດຄ່າ ສຳ ລັບຕົວພິມການພິມ. +ListDrivers=ລາຍຊື່ຄົນຂັບລົດ +PrintTestDesc=ລາຍຊື່ເຄື່ອງພິມ. +FileWasSentToPrinter=ໄຟລ a %s ໄດ້ຖືກສົ່ງໄປຫາເຄື່ອງພິມ +ViaModule=ຜ່ານໂມດູນ +NoActivePrintingModuleFound=ບໍ່ມີໄດຣເວີທີ່ ນຳ ໃຊ້ເພື່ອພິມເອກະສານ. ກວດເບິ່ງການຕັ້ງຄ່າໂມດູນ %s. +PleaseSelectaDriverfromList=ກະລຸນາເລືອກຄົນຂັບຈາກລາຍຊື່. +PleaseConfigureDriverfromList=ກະລຸນາ ກຳ ນົດຄ່າໄດຣເວີທີ່ເລືອກຈາກລາຍຊື່. +SetupDriver=ການຕັ້ງຄ່າໄດເວີ +TargetedPrinter=ເຄື່ອງພິມເປົ້າາຍ +UserConf=ການຕັ້ງຄ່າຕໍ່ຜູ້ໃຊ້ +PRINTGCP_INFO=ການຕິດຕັ້ງ Google OAuth API +PRINTGCP_AUTHLINK=ການກວດສອບຄວາມຖືກຕ້ອງ +PRINTGCP_TOKEN_ACCESS=ໂທເຄັນ Google Cloud Print OAuth +PrintGCPDesc=ໄດຣເວີນີ້ອະນຸຍາດໃຫ້ສົ່ງເອກະສານໂດຍກົງຫາເຄື່ອງພິມໂດຍໃຊ້ Google Cloud Print. GCP_Name=ຊື່ -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +GCP_displayName=ຊື່ສະແດງ +GCP_Id=ID ເຄື່ອງພິມ +GCP_OwnerName=ຊື່ເຈົ້າຂອງ +GCP_State=ສະຖານະເຄື່ອງພິມ +GCP_connectionStatus=ລັດອອນໄລນ +GCP_Type=ປະເພດເຄື່ອງພິມ +PrintIPPDesc=ໄດເວີນີ້ອະນຸຍາດໃຫ້ສົ່ງເອກະສານໂດຍກົງໄປຫາເຄື່ອງພິມ. ມັນຮຽກຮ້ອງໃຫ້ມີລະບົບ Linux ທີ່ມີ CUPS ຕິດຕັ້ງ. +PRINTIPP_HOST=ເຊີບເວີການພິມ +PRINTIPP_PORT=ທ່າເຮືອ +PRINTIPP_USER=ເຂົ້າ​ສູ່​ລະ​ບົບ +PRINTIPP_PASSWORD=ລະຫັດຜ່ານ +NoDefaultPrinterDefined=ບໍ່ໄດ້ກໍານົດເຄື່ອງພິມເລີ່ມຕົ້ນ +DefaultPrinter=ເຄື່ອງພິມເລີ່ມຕົ້ນ +Printer=ເຄື່ອງພິມ +IPP_Uri=ເຄື່ອງພິມ Uri +IPP_Name=ຊື່ເຄື່ອງພິມ +IPP_State=ສະຖານະເຄື່ອງພິມ +IPP_State_reason=ເຫດຜົນຂອງລັດ +IPP_State_reason1=ເຫດຜົນຂອງລັດ 1 +IPP_BW=ຂ +IPP_Color=ສີ +IPP_Device=ອຸປະກອນ +IPP_Media=ສື່ເຄື່ອງພິມ +IPP_Supported=ປະເພດສື່ +DirectPrintingJobsDesc=ໜ້າ ນີ້ສະແດງລາຍການວຽກການພິມສໍາລັບເຄື່ອງພິມທີ່ມີຢູ່. +GoogleAuthNotConfigured=Google OAuth ບໍ່ໄດ້ຖືກຕັ້ງ. ເປີດໃຊ້ງານ OAuth ໂມດູນແລະຕັ້ງ Google ID/Secret. +GoogleAuthConfigured=ພົບຂໍ້ມູນປະ ຈຳ ຕົວ Google OAuth ໃນການຕັ້ງໂມດູນ OAuth. +PrintingDriverDescprintgcp=ຕົວແປການປັບຕັ້ງຄ່າສໍາລັບການພິມໄດຣເວີ Google Cloud Print. +PrintingDriverDescprintipp=ການປ່ຽນແປງການຕັ້ງຄ່າສໍາລັບການພິມຖ້ວຍຂັບ. +PrintTestDescprintgcp=ລາຍຊື່ເຄື່ອງພິມສໍາລັບ Google Cloud Print. +PrintTestDescprintipp=ລາຍຊື່ເຄື່ອງພິມສໍາລັບຖ້ວຍ. diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 763af20c6b4..53a44fb0cf5 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -1,43 +1,44 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No +ManageLotSerial=ໃຊ້ lot/serial number +ProductStatusOnBatch=ແມ່ນແລ້ວ (ຕ້ອງການຫຼາຍ) +ProductStatusOnSerial=ແມ່ນແລ້ວ (ຕ້ອງມີialາຍເລກຊີຣຽວທີ່ບໍ່ຊໍ້າກັນ) +ProductStatusNotOnBatch=ບໍ່ມີ (ຫຼາຍ/ລໍາດັບບໍ່ໄດ້ໃຊ້) +ProductStatusOnBatchShort=ຫຼາຍ +ProductStatusOnSerialShort=ລໍາດັບ +ProductStatusNotOnBatchShort=ບໍ່ Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number +atleast1batchfield=ກິນຕາມວັນທີຫຼືຂາຍຕາມວັນຫຼືເລກ/ເລກ ລຳ ດັບ +batch_number=ລັອດ/ialາຍເລກຊີຣຽວ BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) - +EatByDate=ກິນຕາມວັນທີ +SellByDate=ຂາຍຕາມວັນທີ +DetailBatchNumber=ລາຍລະອຽດຂອງ Lot/Serial +printBatch=ລັອດ/ລຳ ດັບ: %s +printEatby=ກິນໂດຍ: %s +printSellby=ຂາຍໂດຍ: %s +printQty=ຈໍານວນ: %d +AddDispatchBatchLine=ເພີ່ມແຖວ ສຳ ລັບການຈັດສົ່ງຊີວິດ Shelf +WhenProductBatchModuleOnOptionAreForced=ເມື່ອໂມດູນ Lot/Serial ເປີດຢູ່, ການຫຼຸດລົງຫຼັກຊັບອັດຕະໂນມັດຖືກບັງຄັບໃຫ້ 'ຫຼຸດລົງຫຼັກຊັບຕົວຈິງໃນການກວດສອບຄວາມຖືກຕ້ອງໃນການຂົນສົ່ງ' ແລະຮູບແບບການເພີ່ມອັດຕະໂນມັດແມ່ນຖືກບັງຄັບໃຫ້ 'ເພີ່ມຫຼັກຊັບທີ່ແທ້ຈິງໃນການສົ່ງເຄື່ອງເຂົ້າໄປໃນສາງ' ແລະບໍ່ສາມາດແກ້ໄຂໄດ້. ທາງເລືອກອື່ນສາມາດຖືກກໍານົດຕາມທີ່ເຈົ້າຕ້ອງການ. +ProductDoesNotUseBatchSerial=ຜະລິດຕະພັນນີ້ບໍ່ໄດ້ໃຊ້ lot/serial number +ProductLotSetup=ການຕັ້ງຄ່າໂມດູນ/serial +ShowCurrentStockOfLot=ສະແດງຫຼັກຊັບປັດຈຸບັນ ສຳ ລັບສິນຄ້າຄູ່ ໜຶ່ງ/ຫຼາຍ +ShowLogOfMovementIfLot=ສະແດງບັນທຶກການເຄື່ອນໄຫວຂອງຜະລິດຕະພັນຄູ່ ໜຶ່ງ/ຫຼາຍ +StockDetailPerBatch=ລາຍລະອຽດຫຼັກຊັບຕໍ່ຫຸ້ນ +SerialNumberAlreadyInUse=ເລກ ລຳ ດັບ %s ແມ່ນໄດ້ຖືກໃຊ້ແລ້ວ ສຳ ລັບຜະລິດຕະພັນ %s +TooManyQtyForSerialNumber=ເຈົ້າສາມາດມີຜະລິດຕະພັນດຽວ %s ສໍາລັບເລກລໍາດັບ %s +ManageLotMask=ຫນ້າກາກທີ່ກໍາຫນົດເອງ +CustomMasks=ທາງເລືອກໃນການ ກຳ ນົດ ໜ້າ ກາກຕົວເລກທີ່ແຕກຕ່າງກັນ ສຳ ລັບແຕ່ລະຜະລິດຕະພັນ +BatchLotNumberingModules=ກົດລະບຽບການໃສ່ຕົວເລກສໍາລັບການສ້າງຈໍານວນລັອດອັດຕະໂນມັດ +BatchSerialNumberingModules=ກົດລະບຽບການໃສ່ຕົວເລກສໍາລັບການສ້າງserາຍເລກລໍາດັບອັດຕະໂນມັດ (ສໍາລັບຜະລິດຕະພັນທີ່ມີຊັບສິນ 1 ຈໍານວນທີ່ບໍ່ຊໍ້າກັນ/ຈໍານວນຕໍ່ເນື່ອງສໍາລັບແຕ່ລະຜະລິດຕະພັນ) +QtyToAddAfterBarcodeScan=ຈໍານວນທີ່ຈະເພີ່ມສໍາລັບແຕ່ລະ barcode/lot/serial scanned +LifeTime=ຊ່ວງຊີວິດ (ເປັນມື້) +EndOfLife=ສິ້ນສຸດຂອງຊີວິດ +ManufacturingDate=ວັນທີຜະລິດ +DestructionDate=ວັນທີ ທຳ ລາຍ +FirstUseDate=ວັນທີ ນຳ ໃຊ້ຄັ້ງ ທຳ ອິດ +QCFrequency=ຄວາມຖີ່ການຄວບຄຸມຄຸນນະພາບ (ເປັນມື້) +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=ບໍ່ໄດ້ສັ່ງ +InWorkingOrder=ໃນຄໍາສັ່ງເຮັດວຽກ diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 69dbbe00b07..1921c4346fc 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -1,401 +1,410 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -TMenuProducts=Products -TMenuServices=Services -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id +ProductRef=ອ້າງອີງຜະລິດຕະພັນ +ProductLabel=ປ້າຍຜະລິດຕະພັນ +ProductLabelTranslated=ປ້າຍ ກຳ ກັບຜະລິດຕະພັນທີ່ແປແລ້ວ +ProductDescription=ລາຍລະອຽດຂອງຜະລິດຕະພັນ +ProductDescriptionTranslated=ຄຳ ອະທິບາຍຜະລິດຕະພັນທີ່ແປແລ້ວ +ProductNoteTranslated=ບັນທຶກຜະລິດຕະພັນທີ່ແປແລ້ວ +ProductServiceCard=ບັດສິນຄ້າ/ບໍລິການ +TMenuProducts=ຜະລິດຕະພັນ +TMenuServices=ການບໍລິການ +Products=ຜະລິດຕະພັນ +Services=ການບໍລິການ +Product=ຜະລິດຕະພັນ +Service=ການບໍລິການ +ProductId=Productາຍເລກຜະລິດຕະພັນ/ບໍລິການ Create=ສ້າງ Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock -MenuStocks=Stocks -Stocks=Stocks and location (warehouse) of products -Movements=Movements -Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second +NewProduct=ຜະລິດຕະພັນໃຫມ່ +NewService=ບໍລິການໃ່ +ProductVatMassChange=ອັບເດດ VAT ທົ່ວໂລກ +ProductVatMassChangeDesc=ເຄື່ອງມືນີ້ປັບປຸງອັດຕາອາກອນມູນຄ່າເພີ່ມທີ່ກໍານົດໄວ້ໃນ ALL ຜະລິດຕະພັນແລະການບໍລິການ! +MassBarcodeInit=ເລີ່ມຕົ້ນບາໂຄດ ຈຳ ນວນຫຼາຍ +MassBarcodeInitDesc=ໜ້າ ນີ້ສາມາດໃຊ້ເພື່ອເລີ່ມຕົ້ນບາໂຄດໃສ່ວັດຖຸທີ່ບໍ່ໄດ້ກໍານົດບາໂຄດໄວ້. ກວດເບິ່ງກ່ອນວ່າການຕັ້ງຄ່າບາໂຄດໂມດູນ ສຳ ເລັດແລ້ວ. +ProductAccountancyBuyCode=ລະຫັດບັນຊີ (ຊື້) +ProductAccountancyBuyIntraCode=ລະຫັດບັນຊີ (ຊື້ພາຍໃນຊຸມຊົນ) +ProductAccountancyBuyExportCode=ລະຫັດບັນຊີ (ຊື້ການ ນຳ ເຂົ້າ) +ProductAccountancySellCode=ລະຫັດບັນຊີ (ຂາຍ) +ProductAccountancySellIntraCode=ລະຫັດບັນຊີ (ຂາຍພາຍໃນຊຸມຊົນ) +ProductAccountancySellExportCode=ລະຫັດບັນຊີ (ຂາຍສົ່ງອອກ) +ProductOrService=ຜະລິດຕະພັນຫຼືການບໍລິການ +ProductsAndServices=ຜະລິດຕະພັນແລະການບໍລິການ +ProductsOrServices=ຜະລິດຕະພັນຫຼືການບໍລິການ +ProductsPipeServices=ຜະລິດຕະພັນ | ການບໍລິການ +ProductsOnSale=ຜະລິດຕະພັນສໍາລັບການຂາຍ +ProductsOnPurchase=ຜະລິດຕະພັນສໍາລັບການຊື້ +ProductsOnSaleOnly=ຜະລິດຕະພັນສໍາລັບການຂາຍເທົ່ານັ້ນ +ProductsOnPurchaseOnly=ຜະລິດຕະພັນສໍາລັບການຊື້ເທົ່ານັ້ນ +ProductsNotOnSell=ຜະລິດຕະພັນບໍ່ແມ່ນເພື່ອຂາຍແລະບໍ່ແມ່ນສໍາລັບການຊື້ +ProductsOnSellAndOnBuy=ຜະລິດຕະພັນສໍາລັບການຂາຍແລະສໍາລັບການຊື້ +ServicesOnSale=ການບໍລິການສໍາລັບການຂາຍ +ServicesOnPurchase=ການບໍລິການສໍາລັບການຊື້ +ServicesOnSaleOnly=ການບໍລິການສໍາລັບການຂາຍເທົ່ານັ້ນ +ServicesOnPurchaseOnly=ການບໍລິການສໍາລັບການຊື້ເທົ່ານັ້ນ +ServicesNotOnSell=ການບໍລິການບໍ່ແມ່ນເພື່ອຂາຍແລະບໍ່ແມ່ນສໍາລັບການຊື້ +ServicesOnSellAndOnBuy=ບໍລິການຂາຍແລະຊື້ +LastModifiedProductsAndServices=ຜະລິດຕະພັນ/ການບໍລິການຫຼ້າສຸດ %s ທີ່ໄດ້ຖືກດັດແກ້ +LastRecordedProducts=ຜະລິດຕະພັນທີ່ບັນທຶກໄວ້ຫຼ້າສຸດ %s +LastRecordedServices=ການບໍລິການບັນທຶກລ້າສຸດ %s +CardProduct0=ຜະລິດຕະພັນ +CardProduct1=ການບໍລິການ +Stock=ຫຼັກຊັບ +MenuStocks=ຫຸ້ນ +Stocks=ຫຼັກຊັບແລະສະຖານທີ່ (ສາງ) ຜະລິດຕະພັນ +Movements=ການເຄື່ອນໄຫວ +Sell=ຂາຍ +Buy=ຊື້ +OnSell=ສໍາ​ລັບ​ຂາຍ +OnBuy=ສໍາລັບການຊື້ +NotOnSell=ບໍ່ໄດ້ຂາຍ +ProductStatusOnSell=ສໍາ​ລັບ​ຂາຍ +ProductStatusNotOnSell=ບໍ່ໄດ້ຂາຍ +ProductStatusOnSellShort=ສໍາ​ລັບ​ຂາຍ +ProductStatusNotOnSellShort=ບໍ່ໄດ້ຂາຍ +ProductStatusOnBuy=ສໍາລັບການຊື້ +ProductStatusNotOnBuy=ບໍ່ແມ່ນສໍາລັບການຊື້ +ProductStatusOnBuyShort=ສໍາລັບການຊື້ +ProductStatusNotOnBuyShort=ບໍ່ແມ່ນສໍາລັບການຊື້ +UpdateVAT=ອັບເດດ vat +UpdateDefaultPrice=ອັບເດດລາຄາເລີ່ມຕົ້ນ +UpdateLevelPrices=ອັບເດດລາຄາ ສຳ ລັບແຕ່ລະຂັ້ນ +AppliedPricesFrom=ນໍາໃຊ້ຈາກ +SellingPrice=ລາ​ຄາ​ຂາຍ +SellingPriceHT=ລາຄາຂາຍ (ບໍ່ລວມອາກອນ) +SellingPriceTTC=ລາຄາຂາຍ (ລວມພາສີ) +SellingMinPriceTTC=ລາຄາຂາຍຂັ້ນຕ່ ຳ (ລວມພາສີ) +CostPriceDescription=ຊ່ອງຂໍ້ມູນລາຄານີ້ (ບໍ່ລວມພາສີ) ສາມາດໃຊ້ເພື່ອເກັບເອົາຈໍານວນສະເລ່ຍທີ່ຜະລິດຕະພັນນີ້ມີຕໍ່ກັບບໍລິສັດຂອງເຈົ້າ. ມັນອາດຈະເປັນລາຄາໃດ ໜຶ່ງ ທີ່ເຈົ້າຄິດໄລ່ເອົາເອງ, ຕົວຢ່າງ, ຈາກລາຄາຊື້ສະເລ່ຍບວກກັບຄ່າໃຊ້ຈ່າຍໃນການຜະລິດແລະການຈໍາ ໜ່າຍ ສະເລ່ຍ. +CostPriceUsage=ມູນຄ່ານີ້ສາມາດຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ຂອບ. +ManufacturingPrice=Manufacturing price +SoldAmount=ຈຳ ນວນທີ່ຂາຍໄດ້ +PurchasedAmount=ຈໍານວນທີ່ຊື້ +NewPrice=ລາຄາໃ່ +MinPrice=ຂັ້ນຕ່ ຳ ລາ​ຄາ​ຂາຍ +EditSellingPriceLabel=ແກ້ໄຂປ້າຍລາຄາຂາຍ +CantBeLessThanMinPrice=ລາຄາຂາຍບໍ່ສາມາດຕ່ ຳ ກວ່າຕໍາ່ສຸດທີ່ອະນຸຍາດໃຫ້ສໍາລັບຜະລິດຕະພັນນີ້ (%s ບໍ່ລວມພາສີ). ຂໍ້ຄວາມນີ້ຍັງສາມາດປະກົດຂຶ້ນໄດ້ຖ້າເຈົ້າພິມສ່ວນຫຼຸດທີ່ສໍາຄັນເກີນໄປ. +ContractStatusClosed=ປິດແລ້ວ +ErrorProductAlreadyExists=ຜະລິດຕະພັນທີ່ມີການອ້າງອີງ %s ມີຢູ່ແລ້ວ. +ErrorProductBadRefOrLabel=ຜິດຄ່າ ສຳ ລັບການອ້າງອີງຫຼືປ້າຍ ກຳ ກັບ. +ErrorProductClone=ມີບັນຫາໃນຂະນະທີ່ພະຍາຍາມໂຄນຜະລິດຕະພັນຫຼືການບໍລິການ. +ErrorPriceCantBeLowerThanMinPrice=ຜິດພາດ, ລາຄາບໍ່ສາມາດຕໍ່າກວ່າລາຄາຕໍ່າສຸດໄດ້. +Suppliers=ຜູ້ຂາຍ +SupplierRef=ຜູ້ຂາຍ SKU +ShowProduct=ສະແດງຜະລິດຕະພັນ +ShowService=ສະແດງການບໍລິການ +ProductsAndServicesArea=ພື້ນທີ່ຜະລິດຕະພັນແລະການບໍລິການ +ProductsArea=ພື້ນທີ່ຜະລິດຕະພັນ +ServicesArea=ພື້ນທີ່ບໍລິການ +ListOfStockMovements=ລາຍຊື່ການເຄື່ອນໄຫວຂອງຫຸ້ນ +BuyingPrice=ລາຄາຊື້ +PriceForEachProduct=ຜະລິດຕະພັນທີ່ມີລາຄາສະເພາະ +SupplierCard=ບັດຜູ້ຂາຍ +PriceRemoved=ເອົາລາຄາອອກແລ້ວ +BarCode=ບາໂຄດ +BarcodeType=ປະເພດບາໂຄດ +SetDefaultBarcodeType=ກໍານົດປະເພດບາໂຄດ +BarcodeValue=ມູນຄ່າບາໂຄດ +NoteNotVisibleOnBill=Noteາຍເຫດ (ບໍ່ສະແດງຢູ່ໃນໃບຮຽກເກັບເງິນ, ການສະ ເໜີ ... ) +ServiceLimitedDuration=ຖ້າສິນຄ້າເປັນການບໍລິການທີ່ມີໄລຍະເວລາ ຈຳ ກັດ: +FillWithLastServiceDates=ຕື່ມຂໍ້ມູນດ້ວຍວັນທີແຖວບໍລິການສຸດທ້າຍ +MultiPricesAbility=ຫຼາຍພາກສ່ວນລາຄາຕໍ່ຜະລິດຕະພັນ/ການບໍລິການ (ລູກຄ້າແຕ່ລະຄົນຢູ່ໃນສ່ວນລາຄາດຽວ) +MultiPricesNumPrices=ຈໍານວນຂອງລາຄາ +DefaultPriceType=ພື້ນຖານຂອງລາຄາຕໍ່ຄ່າເລີ່ມຕົ້ນ (ທຽບກັບບໍ່ລວມພາສີ) ເມື່ອເພີ່ມລາຄາຂາຍໃnew່ +AssociatedProductsAbility=ເປີດໃຊ້ຊຸດ (ຊຸດຂອງຜະລິດຕະພັນຫຼາຍອັນ) +VariantsAbility=ເປີດໃຊ້ຕົວປ່ຽນແປງ (ຕົວປ່ຽນຂອງຜະລິດຕະພັນ, ຕົວຢ່າງ: ສີ, ຂະ ໜາດ) +AssociatedProducts=ຊຸດ +AssociatedProductsNumber=ຈໍານວນຂອງຜະລິດຕະພັນປະກອບຊຸດນີ້ +ParentProductsNumber=ຈຳ ນວນຜະລິດຕະພັນບັນຈຸພັນຂອງພໍ່ແມ່ +ParentProducts=ຜະລິດຕະພັນຂອງພໍ່ແມ່ +IfZeroItIsNotAVirtualProduct=ຖ້າ 0, ຜະລິດຕະພັນນີ້ບໍ່ແມ່ນຊຸດ +IfZeroItIsNotUsedByVirtualProduct=ຖ້າ 0, ຜະລິດຕະພັນນີ້ບໍ່ໄດ້ຖືກໃຊ້ໂດຍຊຸດໃດ ໜຶ່ງ +KeywordFilter=ຕົວກອງ ຄຳ ສຳ ຄັນ +CategoryFilter=ການກັ່ນຕອງປະເພດ +ProductToAddSearch=ຄົ້ນຫາສິນຄ້າເພື່ອເພີ່ມ +NoMatchFound=ບໍ່ພົບຜົນການຊອກຫາທີ່ກົງກັນ +ListOfProductsServices=ລາຍການຜະລິດຕະພັນ/ການບໍລິການ +ProductAssociationList=ລາຍການຜະລິດຕະພັນ/ການບໍລິການທີ່ເປັນສ່ວນປະກອບຂອງຊຸດນີ້ +ProductParentList=ບັນຊີລາຍຊື່ຂອງຊຸດທີ່ມີຜະລິດຕະພັນນີ້ເປັນສ່ວນປະກອບ +ErrorAssociationIsFatherOfThis=ຫນຶ່ງໃນຜະລິດຕະພັນທີ່ເລືອກແມ່ນພໍ່ແມ່ກັບຜະລິດຕະພັນໃນປະຈຸບັນ +DeleteProduct=ລຶບຜະລິດຕະພັນ/ການບໍລິການ +ConfirmDeleteProduct=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສິນຄ້າ/ບໍລິການນີ້ອອກ? +ProductDeleted=ຜະລິດຕະພັນ/ການບໍລິການ "%s" ຖືກລຶບອອກຈາກຖານຂໍ້ມູນ. +ExportDataset_produit_1=ຜະລິດຕະພັນ +ExportDataset_service_1=ການບໍລິການ +ImportDataset_produit_1=ຜະລິດຕະພັນ +ImportDataset_service_1=ການບໍລິການ +DeleteProductLine=ລຶບແຖວຜະລິດຕະພັນ +ConfirmDeleteProductLine=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບແຖວຜະລິດຕະພັນນີ້? +ProductSpecial=ພິເສດ +QtyMin=ຂັ້ນຕ່ ຳ ປະລິມານການຊື້ +PriceQtyMin=ປະລິມານລາຄາຂັ້ນຕ່ ຳ +PriceQtyMinCurrency=ລາຄາ (ສະກຸນເງິນ) ສຳ ລັບ ຈຳ ນວນນີ້. (ບໍ່ມີສ່ວນຫຼຸດ) +VATRateForSupplierProduct=ອັດຕາອາກອນມູນຄ່າເພີ່ມ (ສຳ ລັບຜູ້ຂາຍ/ຜະລິດຕະພັນນີ້) +DiscountQtyMin=ສ່ວນຫຼຸດ ສຳ ລັບ ຈຳ ນວນນີ້. +NoPriceDefinedForThisSupplier=ບໍ່ໄດ້ກໍານົດລາຄາ/ຈໍານວນຜູ້ຂາຍ/ຜະລິດຕະພັນນີ້ +NoSupplierPriceDefinedForThisProduct=ບໍ່ໄດ້ກໍານົດລາຄາ/ຈໍານວນຜູ້ຂາຍສໍາລັບຜະລິດຕະພັນນີ້ +PredefinedItem=ລາຍການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ +PredefinedProductsToSell=ຜະລິດຕະພັນທີ່ກໍາຫນົດໄວ້ລ່ວງຫນ້າ +PredefinedServicesToSell=ການບໍລິການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ +PredefinedProductsAndServicesToSell=ຜະລິດຕະພັນ/ການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຂາຍ +PredefinedProductsToPurchase=ຜະລິດຕະພັນທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ໃຫ້ຊື້ +PredefinedServicesToPurchase=ການບໍລິການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຊື້ +PredefinedProductsAndServicesToPurchase=ຜະລິດຕະພັນ/ການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຊື້ +NotPredefinedProducts=ບໍ່ໄດ້ ກຳ ນົດສິນຄ້າ/ການບໍລິການລ່ວງ ໜ້າ +GenerateThumb=ສ້າງນິ້ວໂປ້ +ServiceNb=ການບໍລິການ #%s +ListProductServiceByPopularity=ລາຍການຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມ +ListProductByPopularity=ລາຍການຜະລິດຕະພັນຕາມຄວາມນິຍົມ +ListServiceByPopularity=ລາຍຊື່ການບໍລິການຕາມຄວາມນິຍົມ +Finished=ຜະລິດຕະພັນທີ່ຜະລິດ +RowMaterial=ວັດ​ຖຸ​ດິບ +ConfirmCloneProduct=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຜະລິດຕະພັນຫຼືການບໍລິການ %s ? +CloneContentProduct=ຄັດລອກຂໍ້ມູນຕົ້ນຕໍທັງofົດຂອງຜະລິດຕະພັນ/ການບໍລິການ +ClonePricesProduct=ລາຄາ Clone +CloneCategoriesProduct=Clone ເຊື່ອມໂຍງ tags/ປະເພດ +CloneCompositionProduct=ຜະລິດຕະພັນ/ການບໍລິການສະເvirtualືອນຈິງ +CloneCombinationsProduct=ຄັດລອກຕົວແປຜະລິດຕະພັນ +ProductIsUsed=ຜະລິດຕະພັນນີ້ແມ່ນໄດ້ນໍາໃຊ້ +NewRefForClone=ອ້າງອີງ ຂອງຜະລິດຕະພັນ/ການບໍລິການໃ່ +SellingPrices=ລາຄາຂາຍ +BuyingPrices=ລາຄາຊື້ +CustomerPrices=ລາຄາຂອງລູກຄ້າ +SuppliersPrices=ລາຄາຜູ້ຂາຍ +SuppliersPricesOfProductsOrServices=ລາຄາຜູ້ຂາຍ (ຂອງຜະລິດຕະພັນຫຼືການບໍລິການ) +CustomCode=ພາສີ | ສິນຄ້າ | ລະຫັດ HS +CountryOrigin=ປະເທດຕົ້ນກໍາເນີດ +RegionStateOrigin=ພາກພື້ນທີ່ ກຳ ເນີດ +StateOrigin=ລັດ | ແຂວງຕົ້ນກໍາເນີດ +Nature=ລັກສະນະຂອງຜະລິດຕະພັນ (ວັດຖຸດິບ/ຜະລິດ) +NatureOfProductShort=ລັກສະນະຂອງຜະລິດຕະພັນ +NatureOfProductDesc=ວັດຖຸດິບຫຼືຜະລິດຕະພັນທີ່ຜະລິດ +ShortLabel=ປ້າຍສັ້ນ +Unit=ໜ່ວຍ +p=u +set=ທີ່ກໍານົດໄວ້ +se=ທີ່ກໍານົດໄວ້ +second=ຄັ້ງທີສອງ s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram +hour=ຊົ່ວໂມງ +h=ຊ +day=ມື້ +d=ງ +kilogram=ກິໂລ +kg=ກິ​ໂລກ​ຣາມ +gram=ກຼາມ g=g -meter=meter -m=m +meter=ແມັດ +m=ມ lm=lm m2=m² m3=m³ -liter=liter -l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton -unitKG=kg -unitG=Gram -unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter +liter=ລິດ +l=ລ +unitP=ສິ້ນ +unitSET=ກໍານົດ +unitS=ຄັ້ງທີສອງ +unitH=ຊົ່ວໂມງ +unitD=ມື້ +unitG=ກຣາມ +unitM=ແມັດ +unitLM=ເຄື່ອງວັດເສັ້ນຊື່ +unitM2=ແມັດ​ມົນ​ທົນ +unitM3=ແມັດກ້ອນ +unitL=ລິດ +unitT=ໂຕນ +unitKG=ກິ​ໂລກ​ຣາມ +unitG=ກຣາມ +unitMG=ມລກ +unitLB=ປອນ +unitOZ=ອອນ +unitM=ແມັດ unitDM=dm -unitCM=cm -unitMM=mm -unitFT=ft -unitIN=in -unitM2=Square meter +unitCM=ຊັງ​ຕີ​ແມັດ +unitMM=ມມ +unitFT=ຟຸດ +unitIN=ໃນ +unitM2=ແມັດ​ມົນ​ທົນ unitDM2=dm² unitCM2=cm² unitMM2=mm² unitFT2=ft² -unitIN2=in² -unitM3=Cubic meter +unitIN2=ໃນ +unitM3=ແມັດກ້ອນ unitDM3=dm³ unitCM3=cm³ unitMM3=mm³ unitFT3=ft³ -unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +unitIN3=ໃນ +unitOZ3=ອອນ +unitgallon=ກາລອນ +ProductCodeModel=ແມ່ແບບອ້າງອີງຜະລິດຕະພັນ +ServiceCodeModel=ແມ່ແບບອ້າງອີງການບໍລິການ +CurrentProductPrice=ລາຄາປະຈຸບັນ +AlwaysUseNewPrice=ໃຊ້ລາຄາສິນຄ້າ/ການບໍລິການປັດຈຸບັນຢູ່ສະເີ +AlwaysUseFixedPrice=ໃຊ້ລາຄາຄົງທີ່ +PriceByQuantity=ລາຄາແຕກຕ່າງກັນໄປຕາມປະລິມານ +DisablePriceByQty=ປິດການ ນຳ ໃຊ້ລາຄາຕາມປະລິມານ +PriceByQuantityRange=ຊ່ວງປະລິມານ +MultipriceRules=ລາຄາອັດຕະໂນມັດສໍາລັບພາກສ່ວນ +UseMultipriceRules=ນຳ ໃຊ້ກົດລະບຽບພາກສ່ວນລາຄາ (ກຳ ນົດໄວ້ໃນການຕັ້ງຄ່າໂມດູນຜະລິດຕະພັນ) ເພື່ອ ຄຳ ນວນລາຄາຂອງສ່ວນອື່ນ auto ທັງaccordingົດຕາມສ່ວນ ທຳ ອິດ +PercentVariationOver=%% ການປ່ຽນແປງຫຼາຍກວ່າ %s +PercentDiscountOver=%% ຫຼຸດລາຄາຫຼາຍກວ່າ %s +KeepEmptyForAutoCalculation=ປະຫວ່າງໄວ້ເພື່ອໃຫ້ມີການ ຄຳ ນວນອັດຕະໂນມັດຈາກນໍ້າ ໜັກ ຫຼືບໍລິມາດຂອງຜະລິດຕະພັນ +VariantRefExample=ຕົວຢ່າງ: COL, SIZE +VariantLabelExample=ຕົວຢ່າງ: ສີ, ຂະ ໜາດ ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -NoDynamicPrice=No dynamic price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +Build=ຜະລິດ +ProductsMultiPrice=ຜະລິດຕະພັນແລະລາຄາ ສຳ ລັບແຕ່ລະພາກສ່ວນລາຄາ +ProductsOrServiceMultiPrice=ລາຄາຂອງລູກຄ້າ (ຂອງຜະລິດຕະພັນຫຼືການບໍລິການ, ຫຼາຍລາຄາ) +ProductSellByQuarterHT=ມູນຄ່າລາຍຮັບຂອງຜະລິດຕະພັນເປັນລາຍໄຕມາດກ່ອນອາກອນ +ServiceSellByQuarterHT=ລາຍຮັບການບໍລິການລາຍໄຕມາດກ່ອນອາກອນ +Quarter1=ທີ 1. ໄຕມາດ +Quarter2=ທີ 2. ໄຕມາດ +Quarter3=ທີ 3. ໄຕມາດ +Quarter4=ທີ 4. ໄຕມາດ +BarCodePrintsheet=ພິມບາໂຄດ +PageToGenerateBarCodeSheets=ດ້ວຍເຄື່ອງມືນີ້, ເຈົ້າສາມາດພິມແຜ່ນສະຕິກເກີບາໂຄດໄດ້. ເລືອກຮູບແບບຂອງ ໜ້າ ສະຕິກເກີຂອງເຈົ້າ, ປະເພດບາໂຄດແລະຄ່າຂອງບາໂຄດ, ຈາກນັ້ນຄລິກທີ່ປຸ່ມ %s . +NumberOfStickers=ຈຳ ນວນສະຕິກເກີທີ່ຈະພິມໃສ່ໃນ ໜ້າ +PrintsheetForOneBarCode=ພິມສະຕິກເກີຫຼາຍອັນສໍາລັບບາໂຄດອັນດຽວ +BuildPageToPrint=ສ້າງ ໜ້າ ເພື່ອພິມ +FillBarCodeTypeAndValueManually=ຕື່ມປະເພດແລະຄ່າຂອງບາໂຄດດ້ວຍຕົນເອງ. +FillBarCodeTypeAndValueFromProduct=ຕື່ມປະເພດບາໂຄດແລະຄ່າຈາກບາໂຄດຂອງຜະລິດຕະພັນ. +FillBarCodeTypeAndValueFromThirdParty=ຕື່ມປະເພດບາໂຄດແລະຄ່າຈາກບາໂຄດຂອງພາກສ່ວນທີສາມ. +DefinitionOfBarCodeForProductNotComplete=ຄໍານິຍາມຂອງປະເພດຫຼືຄ່າຂອງບາໂຄດບໍ່ຄົບຖ້ວນສໍາລັບຜະລິດຕະພັນ %s. +DefinitionOfBarCodeForThirdpartyNotComplete=ຄໍານິຍາມຂອງປະເພດຫຼືຄ່າຂອງບາໂຄດທີ່ບໍ່ຄົບຖ້ວນສໍາລັບພາກສ່ວນທີສາມ %s. +BarCodeDataForProduct=ຂໍ້ມູນບາໂຄດຂອງຜະລິດຕະພັນ %s: +BarCodeDataForThirdparty=ຂໍ້ມູນບາໂຄດຂອງພາກສ່ວນທີສາມ %s: +ResetBarcodeForAllRecords=ກໍານົດມູນຄ່າບາໂຄດສໍາລັບການບັນທຶກທັງ(ົດ (ອັນນີ້ຈະຕັ້ງຄ່າບາໂຄດຄືນໃdefined່ທີ່ກໍານົດໄວ້ແລ້ວດ້ວຍຄ່າໃ)່) +PriceByCustomer=ລາຄາທີ່ແຕກຕ່າງກັນສໍາລັບລູກຄ້າແຕ່ລະຄົນ +PriceCatalogue=ລາຄາຂາຍດຽວຕໍ່ຜະລິດຕະພັນ/ການບໍລິການ +PricingRule=ກົດລະບຽບຂອງລາຄາຂາຍ +AddCustomerPrice=ເພີ່ມລາຄາໂດຍລູກຄ້າ +ForceUpdateChildPriceSoc=ຕັ້ງລາຄາດຽວກັນກັບບໍລິສັດຍ່ອຍຂອງລູກຄ້າ +PriceByCustomerLog=ບັນທຶກລາຄາລູກຄ້າກ່ອນ ໜ້າ ນີ້ +MinimumPriceLimit=ລາຄາຂັ້ນຕ່ ຳ ບໍ່ສາມາດຕໍ່າກວ່າ %s +MinimumRecommendedPrice=ລາຄາຕ່ ຳ ສຸດທີ່ແນະ ນຳ ແມ່ນ: %s +PriceExpressionEditor=ບັນນາທິການການສະແດງອອກລາຄາ +PriceExpressionSelected=ການສະແດງລາຄາທີ່ເລືອກ +PriceExpressionEditorHelp1="price = 2 + 2" ຫຼື "2 + 2" ສໍາລັບການກໍານົດລາຄາ. ໃຊ້; ເພື່ອແຍກການສະແດງອອກ +PriceExpressionEditorHelp2=ເຈົ້າສາມາດເຂົ້າຫາ ExtraFields ດ້ວຍຕົວແປເຊັ່ນ # extrafield_myextrafieldkey # ແລະຕົວປ່ຽນທົ່ວໂລກດ້ວຍ # global_mycode # +PriceExpressionEditorHelp3=ທັງໃນລາຄາຜະລິດຕະພັນ/ການບໍລິການແລະລາຄາຜູ້ຂາຍມີຕົວປ່ຽນເຫຼົ່ານີ້ທີ່ມີຢູ່:
# tva_tx # # localtax1_tx # # localtax2_tx # # ນໍ້າ ໜັກ # ຍາວ # ພື້ນຜິວ # # price_min # +PriceExpressionEditorHelp4=ໃນລາຄາສິນຄ້າ/ບໍລິການເທົ່ານັ້ນ: # supplier_min_price #
ໃນລາຄາຜູ້ຂາຍເທົ່ານັ້ນ: # supplier_quantity # ແລະ # supplier_tva_tx # a09a4b739f17 +PriceExpressionEditorHelp5=ຄ່າທົ່ວໂລກທີ່ມີຢູ່: +PriceMode=ຮູບແບບລາຄາ +PriceNumeric=ຈໍານວນ +DefaultPrice=ລາຄາເລີ່ມຕົ້ນ +DefaultPriceLog=ບັນທຶກລາຄາເລີ່ມຕົ້ນກ່ອນ ໜ້າ ນີ້ +ComposedProductIncDecStock=ເພີ່ມ/ຫຼຸດຫຼັກຊັບຕາມການປ່ຽນແປງຂອງພໍ່ແມ່ +ComposedProduct=ຜະລິດຕະພັນເດັກນ້ອຍ +MinSupplierPrice=ລາຄາຊື້ຂັ້ນຕ່ ຳ +MinCustomerPrice=ລາຄາຂາຍຂັ້ນຕ່ ຳ +NoDynamicPrice=ບໍ່ມີລາຄາແບບເຄື່ອນໄຫວ +DynamicPriceConfiguration=ການຕັ້ງຄ່າລາຄາແບບເຄື່ອນໄຫວ +DynamicPriceDesc=ເຈົ້າອາດຈະ ກຳ ນົດສູດທາງຄະນິດສາດເພື່ອ ຄຳ ນວນລາຄາລູກຄ້າຫຼືຜູ້ຂາຍ. ສູດດັ່ງກ່າວສາມາດໃຊ້ຕົວ ດຳ ເນີນການທາງຄະນິດສາດທັງ,ົດ, ບາງຕົວຄົງທີ່ແລະຕົວແປ. ເຈົ້າສາມາດ ກຳ ນົດທີ່ນີ້ຕົວແປທີ່ເຈົ້າຕ້ອງການໃຊ້. ຖ້າຕົວແປຕ້ອງການການປັບປຸງອັດຕະໂນມັດ, ເຈົ້າອາດຈະກໍານົດ URL ພາຍນອກເພື່ອອະນຸຍາດໃຫ້ Dolibarr ອັບເດດຄ່າໂດຍອັດຕະໂນມັດ. +AddVariable=ເພີ່ມຕົວແປ +AddUpdater=ເພີ່ມຕົວອັບເດດ +GlobalVariables=ຕົວແປທົ່ວໂລກ +VariableToUpdate=ຕົວປ່ຽນແປງເພື່ອປັບປຸງ +GlobalVariableUpdaters=ຕົວອັບເດດພາຍນອກ ສຳ ລັບຕົວແປ +GlobalVariableUpdaterType0=ຂໍ້ມູນ JSON +GlobalVariableUpdaterHelp0=ແຍກຂໍ້ມູນ JSON ຈາກ URL ທີ່ລະບຸ, VALUE ລະບຸ ຕຳ ແໜ່ງ ຂອງຄ່າທີ່ກ່ຽວຂ້ອງ, +GlobalVariableUpdaterHelpFormat0=ຮູບແບບສໍາລັບຄໍາຮ້ອງຂໍ {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} +GlobalVariableUpdaterType1=ຂໍ້ມູນ WebService +GlobalVariableUpdaterHelp1=Parses ຂໍ້ມູນ WebService ຈາກ URL ທີ່ລະບຸ, NS ລະບຸສະຖານທີ່ຊື່, VALUE ລະບຸສະຖານທີ່ຂອງຄ່າທີ່ກ່ຽວຂ້ອງ, ຂໍ້ມູນຄວນມີຂໍ້ມູນທີ່ຈະສົ່ງແລະວິທີການແມ່ນວິທີການເອີ້ນ WS +GlobalVariableUpdaterHelpFormat1=ຮູບແບບການຮ້ອງຂໍແມ່ນ {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"ຂອງເຈົ້າ": "ຂໍ້ມູນ", "ເຖິງ": "ສົ່ງ"}} +UpdateInterval=ອັບເດດໄລຍະຫ່າງ (ນາທີ) +LastUpdated=ອັບເດດລ່າສຸດ +CorrectlyUpdated=ປັບປຸງໃຫ້ຖືກຕ້ອງ +PropalMergePdfProductActualFile=ໄຟລ use ໃຊ້ເພື່ອເພີ່ມເຂົ້າໄປໃນ PDF Azur ແມ່ນ/is +PropalMergePdfProductChooseFile=ເລືອກໄຟລ PDF PDF +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=ລາຄາເລີ່ມຕົ້ນ, ລາຄາຕົວຈິງອາດຂຶ້ນກັບລູກຄ້າ +WarningSelectOneDocument=ກະລຸນາເລືອກຢ່າງ ໜ້ອຍ ໜຶ່ງ ເອກະສານ +DefaultUnitToShow=ໜ່ວຍ +NbOfQtyInProposals=ຈຳ ນວນໃນຂໍ້ສະ ເໜີ +ClinkOnALinkOfColumn=ຄລິກທີ່ລິ້ງຂອງຖັນ %s ເພື່ອເບິ່ງລາຍລະອຽດ ... +ProductsOrServicesTranslations=ການແປຜະລິດຕະພັນ/ການບໍລິການ +TranslatedLabel=ປ້າຍແປ +TranslatedDescription=ຄໍາອະທິບາຍຄໍາແປ +TranslatedNote=ບັນທຶກການແປ +ProductWeight=ນໍ້າ ໜັກ ຕໍ່ 1 ຜະລິດຕະພັນ +ProductVolume=ປະລິມານ ສຳ ລັບ 1 ຜະລິດຕະພັນ +WeightUnits=ໜ່ວຍ ນໍ້າ ໜັກ +VolumeUnits=ໜ່ວຍ ບໍລິມາດ +WidthUnits=ຫົວ ໜ່ວຍ ກວ້າງ +LengthUnits=ຫົວ ໜ່ວຍ ຄວາມຍາວ +HeightUnits=ຫົວ ໜ່ວຍ ຄວາມສູງ +SurfaceUnits=ໜ່ວຍ ພື້ນຜິວ +SizeUnits=ໜ່ວຍ ຂະ ໜາດ +DeleteProductBuyPrice=ລຶບລາຄາການຊື້ +ConfirmDeleteProductBuyPrice=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຄາຊື້ນີ້? +SubProduct=ຜະລິດຕະພັນຍ່ອຍ +ProductSheet=ແຜ່ນຜະລິດຕະພັນ +ServiceSheet=ໃບບໍລິການ +PossibleValues=ຄ່າທີ່ເປັນໄປໄດ້ +GoOnMenuToCreateVairants=ໄປທີ່ເມນູ %s - %s ເພື່ອກະກຽມຕົວແປຄຸນລັກສະນະ (ເຊັ່ນສີ, ຂະ ໜາດ, ... ) +UseProductFournDesc=ເພີ່ມຄຸນສົມບັດເພື່ອກໍານົດຄໍາອະທິບາຍຜະລິດຕະພັນທີ່ກໍານົດໂດຍຜູ້ຂາຍ (ສໍາລັບການອ້າງອີງຜູ້ຂາຍແຕ່ລະຄົນ) ນອກຈາກຄໍາອະທິບາຍສໍາລັບລູກຄ້າ +ProductSupplierDescription=ລາຍລະອຽດຂອງຜູ້ຂາຍສໍາລັບຜະລິດຕະພັນ +UseProductSupplierPackaging=ໃຊ້ການຫຸ້ມຫໍ່ຕາມລາຄາຜູ້ສະ ໜອງ (ຄິດໄລ່ປະລິມານຄືນໃaccording່ຕາມການຫຸ້ມຫໍ່ທີ່ກໍານົດໄວ້ໃນລາຄາຜູ້ສະ ໜອງ ເມື່ອເພີ່ມ/ປັບປຸງແຖວໃນເອກະສານຜູ້ສະ ໜອງ) +PackagingForThisProduct=ການຫຸ້ມຫໍ່ +PackagingForThisProductDesc=ຕາມ ຄຳ ສັ່ງຂອງຜູ້ສະ ໜອງ, ເຈົ້າຈະສັ່ງຊື້ປະລິມານນີ້ໂດຍອັດຕະໂນມັດ (ຫຼືຫຼາຍປະລິມານນີ້). ບໍ່ສາມາດ ໜ້ອຍ ກວ່າຈໍານວນຊື້ຂັ້ນຕ່ ຳ ໄດ້ +QtyRecalculatedWithPackaging=ປະລິມານຂອງສາຍໄດ້ຖືກຄິດໄລ່ຄືນໃpackaging່ຕາມການຫຸ້ມຫໍ່ຂອງຜູ້ສະ ໜອງ #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -PMPValue=Weighted average price +VariantAttributes=ຄຸນສົມບັດຕົວປ່ຽນແປງ +ProductAttributes=ຄຸນລັກສະນະທີ່ແຕກຕ່າງຂອງຜະລິດຕະພັນ +ProductAttributeName=ຄຸນລັກສະນະຕົວປ່ຽນແປງ %s +ProductAttribute=ຄຸນສົມບັດຕົວປ່ຽນແປງ +ProductAttributeDeleteDialog=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄຸນສົມບັດນີ້? ຄ່າທັງwillົດຈະຖືກລຶບອອກ +ProductAttributeValueDeleteDialog=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄ່າ "%s" ທີ່ມີການອ້າງອີງ "%s" ຂອງຄຸນສົມບັດນີ້? +ProductCombinationDeleteDialog=ເຈົ້າແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບຕົວປ່ຽນຂອງຜະລິດຕະພັນ " %s "? +ProductCombinationAlreadyUsed=ມີຄວາມຜິດພາດໃນຂະນະທີ່ລຶບຕົວປ່ຽນແປງ. ກະລຸນາກວດເບິ່ງວ່າມັນບໍ່ໄດ້ຖືກໃຊ້ຢູ່ໃນວັດຖຸໃດ ໜຶ່ງ +ProductCombinations=ຕົວປ່ຽນແປງ +PropagateVariant=ຂະຫຍາຍພັນດ້ວຍຕົວປ່ຽນແປງ +HideProductCombinations=ເຊື່ອງຕົວປ່ຽນຜະລິດຕະພັນຢູ່ໃນຕົວເລືອກຜະລິດຕະພັນ +ProductCombination=ຕົວປ່ຽນແປງ +NewProductCombination=ຕົວປ່ຽນແປງໃ່ +EditProductCombination=ການແກ້ໄຂຕົວປ່ຽນແປງ +NewProductCombinations=ຕົວປ່ຽນແປງໃNew່ +EditProductCombinations=ການແກ້ໄຂຕົວປ່ຽນແປງ +SelectCombination=ເລືອກປະສົມປະສານ +ProductCombinationGenerator=ຕົວປ່ຽນແປງໂດຍທົ່ວໄປ +Features=ຄຸນ​ລັກ​ສະ​ນະ +PriceImpact=ຜົນກະທົບດ້ານລາຄາ +ImpactOnPriceLevel=ຜົນກະທົບຕໍ່ລະດັບລາຄາ %s +ApplyToAllPriceImpactLevel= ນຳ ໃຊ້ກັບທຸກລະດັບ +ApplyToAllPriceImpactLevelHelp=ໂດຍການຄລິກທີ່ນີ້ເຈົ້າຕັ້ງຄ່າຜົນກະທົບລາຄາດຽວກັນກັບທຸກລະດັບ +WeightImpact=ຜົນກະທົບນ້ໍາຫນັກ +NewProductAttribute=ຄຸນສົມບັດໃ່ +NewProductAttributeValue=ຄຸນສົມບັດໃNew່ +ErrorCreatingProductAttributeValue=ມີຄວາມຜິດພາດໃນຂະນະທີ່ສ້າງຄ່າຄຸນສົມບັດ. ມັນອາດຈະເປັນເພາະວ່າມີຄ່າທີ່ມີຢູ່ແລ້ວກັບການອ້າງອີງນັ້ນ +ProductCombinationGeneratorWarning=ຖ້າເຈົ້າສືບຕໍ່, ກ່ອນທີ່ຈະສ້າງຕົວປ່ຽນແປງໃ,່, ທຸກອັນກ່ອນ ໜ້າ ນີ້ຈະຖືກລຶບຖິ້ມ. ສິ່ງທີ່ມີຢູ່ແລ້ວຈະຖືກປັບປຸງໃvalues່ດ້ວຍຄ່າໃ່ +TooMuchCombinationsWarning=ການສ້າງຫຼາຍຕົວປ່ຽນແປງອາດຈະສົ່ງຜົນໃຫ້ CPU ສູງ, ການໃຊ້ຄວາມຈໍາແລະ Dolibarr ບໍ່ສາມາດສ້າງພວກມັນໄດ້. ການເປີດໃຊ້ຕົວເລືອກ "%s" ອາດຈະຊ່ວຍຫຼຸດການໃຊ້ຄວາມຈໍາລົງໄດ້. +DoNotRemovePreviousCombinations=ຢ່າເອົາຕົວແປທີ່ຜ່ານມາອອກ +UsePercentageVariations=ໃຊ້ການປ່ຽນແປງອັດຕາສ່ວນ +PercentageVariation=ການປ່ຽນແປງເປີເຊັນ +ErrorDeletingGeneratedProducts=ມີຄວາມຜິດພາດໃນຂະນະທີ່ພະຍາຍາມລຶບຕົວປ່ຽນຜະລິດຕະພັນທີ່ມີຢູ່ແລ້ວ +NbOfDifferentValues=ບໍ່ມີຄ່າຕ່າງກັນ +NbProducts=ຈຳ ນວນຜະລິດຕະພັນ +ParentProduct=ຜະລິດຕະພັນຂອງພໍ່ແມ່ +HideChildProducts=ເຊື່ອງຜະລິດຕະພັນຕົວປ່ຽນແປງ +ShowChildProducts=ສະແດງຜະລິດຕະພັນທີ່ແຕກຕ່າງ +NoEditVariants=ໄປທີ່ບັດຜະລິດຕະພັນຂອງພໍ່ແມ່ແລະແກ້ໄຂຜົນກະທົບດ້ານລາຄາຕົວປ່ຽນແປງຢູ່ໃນແຖບຕົວປ່ຽນແປງ +ConfirmCloneProductCombinations=ເຈົ້າຢາກຈະອັດ ສຳ ເນົາຕົວປ່ຽນຂອງຜະລິດຕະພັນທັງtoົດໄປໃສ່ຜະລິດຕະພັນຫຼັກອື່ນໂດຍມີການອ້າງອີງທີ່ໃຫ້ໄວ້ບໍ? +CloneDestinationReference=ການອ້າງອີງຜະລິດຕະພັນປາຍທາງ +ErrorCopyProductCombinations=ມີຄວາມຜິດພາດໃນຂະນະທີ່ກັອບປີ້ຜະລິດຕະພັນ +ErrorDestinationProductNotFound=ບໍ່ພົບຜະລິດຕະພັນປາຍທາງ +ErrorProductCombinationNotFound=ບໍ່ພົບຕົວປ່ຽນຜະລິດຕະພັນ +ActionAvailableOnVariantProductOnly=ການກະ ທຳ ພຽງແຕ່ມີຢູ່ໃນຕົວປ່ຽນຂອງຜະລິດຕະພັນ +ProductsPricePerCustomer=ລາຄາສິນຄ້າຕໍ່ລູກຄ້າ +ProductSupplierExtraFields=ຄຸນລັກສະນະເພີ່ມເຕີມ (ລາຄາຜູ້ສະ ໜອງ) +DeleteLinkedProduct=ລຶບຜະລິດຕະພັນເດັກທີ່ເຊື່ອມໂຍງກັບການປະສົມປະສານ +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=ນໍ້າ ໜັກ ລາຄາສະເລ່ຍ PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 84dc98e06da..e04f98f3365 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -1,283 +1,286 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects -MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +RefProject=ອ້າງອີງ ໂຄງການ +ProjectRef=ໂຄງການອ້າງອີງ +ProjectId=ID ໂຄງການ +ProjectLabel=ປ້າຍຊື່ໂຄງການ +ProjectsArea=ພື້ນທີ່ໂຄງການ +ProjectStatus=ສະຖານະໂຄງການ +SharedProject=ທຸກຄົນ +PrivateProject=ຕິດຕໍ່ພົວພັນໂຄງການ +ProjectsImContactFor=ໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຢ່າງຈະແຈ້ງ +AllAllowedProjects=ໂຄງການທັງIົດທີ່ຂ້ອຍສາມາດອ່ານໄດ້ (ຂອງຂ້ອຍ + ສາທາລະນະ) +AllProjects=ໂຄງການທັງຫມົດ +MyProjectsDesc=ທັດສະນະນີ້ແມ່ນ ຈຳ ກັດຕໍ່ໂຄງການທີ່ເຈົ້າເປັນຜູ້ຕິດຕໍ່ຫາ +ProjectsPublicDesc=ທັດສະນະນີ້ສະ ເໜີ ໂຄງການທັງyouົດທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ. +TasksOnProjectsPublicDesc=ທັດສະນະນີ້ສະ ເໜີ ທຸກ ໜ້າ ວຽກໃນໂຄງການທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ. +ProjectsPublicTaskDesc=ທັດສະນະນີ້ສະ ເໜີ ໂຄງການແລະ ໜ້າ ວຽກທັງyouົດທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ. +ProjectsDesc=ມຸມມອງນີ້ສະ ເໜີ ໂຄງການທັງ(ົດ (ການອະນຸຍາດຂອງຜູ້ໃຊ້ຂອງເຈົ້າໃຫ້ການອະນຸຍາດແກ່ເຈົ້າເພື່ອເບິ່ງທຸກຢ່າງ). +TasksOnProjectsDesc=ມຸມມອງນີ້ສະ ເໜີ ໜ້າ ວຽກທັງonົດຢູ່ໃນໂຄງການທັງ(ົດ (ການອະນຸຍາດຂອງຜູ້ໃຊ້ຂອງເຈົ້າໃຫ້ການອະນຸຍາດແກ່ເຈົ້າເພື່ອເບິ່ງທຸກຢ່າງ). +MyTasksDesc=ທັດສະນະນີ້ແມ່ນ ຈຳ ກັດຕໍ່ກັບໂຄງການຫຼື ໜ້າ ວຽກທີ່ເຈົ້າເປັນຜູ້ຕິດຕໍ່ຫາ +OnlyOpenedProject=ມີພຽງແຕ່ໂຄງການທີ່ເປີດຢູ່ເທົ່ານັ້ນ (ໂຄງການຢູ່ໃນສະຖານະຮ່າງຫຼືປິດບໍ່ສາມາດເຫັນໄດ້). +ClosedProjectsAreHidden=ໂຄງການປິດແມ່ນບໍ່ສັງເກດເຫັນ. +TasksPublicDesc=ທັດສະນະນີ້ສະ ເໜີ ໂຄງການແລະ ໜ້າ ວຽກທັງyouົດທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ. +TasksDesc=ມຸມມອງນີ້ສະ ເໜີ ໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດ (ການອະນຸຍາດຂອງຜູ້ໃຊ້ຂອງເຈົ້າໃຫ້ການອະນຸຍາດແກ່ເຈົ້າເພື່ອເບິ່ງທຸກຢ່າງ). +AllTaskVisibleButEditIfYouAreAssigned=ວຽກທັງforົດ ສຳ ລັບໂຄງການທີ່ມີຄຸນວຸດທິແມ່ນສາມາດເບິ່ງເຫັນໄດ້, ແຕ່ເຈົ້າສາມາດໃສ່ເວລາໄດ້ພຽງແຕ່ ໜ້າ ວຽກທີ່ມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ທີ່ເລືອກ. ມອບtaskາຍ ໜ້າ ວຽກຖ້າເຈົ້າຕ້ອງການໃສ່ເວລາໃສ່ມັນ. +OnlyYourTaskAreVisible=ມີພຽງແຕ່ ໜ້າ ວຽກທີ່ມອບtoາຍໃຫ້ທ່ານເທົ່ານັ້ນ. ຖ້າເຈົ້າຕ້ອງການໃສ່ເວລາຢູ່ໃນ ໜ້າ ວຽກແລະຖ້າບໍ່ເຫັນ ໜ້າ ວຽກຢູ່ທີ່ນີ້, ຈາກນັ້ນເຈົ້າຕ້ອງມອບtaskາຍ ໜ້າ ວຽກໃຫ້ກັບຕົວເຈົ້າເອງ. +ImportDatasetTasks=ວຽກງານຂອງໂຄງການ +ProjectCategories=ແທັກ/ProjectວດProjectູ່ຂອງໂຄງການ +NewProject=ໂຄງການໃຫມ່ +AddProject=ສ້າງໂຄງການ +DeleteAProject=ລຶບໂຄງການ +DeleteATask=ລຶບ ໜ້າ ວຽກ +ConfirmDeleteAProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໂຄງການນີ້? +ConfirmDeleteATask=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບ ໜ້າ ວຽກນີ້? +OpenedProjects=ເປີດໂຄງການ +OpenedTasks=ເປີດ ໜ້າ ວຽກ +OpportunitiesStatusForOpenedProjects=ນຳ ໄປສູ່ ຈຳ ນວນໂຄງການເປີດຕາມສະຖານະພາບ +OpportunitiesStatusForProjects=ນຳ ພາ ຈຳ ນວນໂຄງການຕາມສະຖານະພາບ +ShowProject=ສະແດງໂຄງການ +ShowTask=ສະແດງ ໜ້າ ວຽກ +SetProject=ກໍານົດໂຄງການ +NoProject=ບໍ່ໄດ້ ກຳ ນົດໂຄງການຫຼືເປັນເຈົ້າຂອງ +NbOfProjects=ຈຳ ນວນໂຄງການ +NbOfTasks=ຈຳ ນວນ ໜ້າ ວຽກ +TimeSpent=ເວລາທີ່ໃຊ້ +TimeSpentByYou=ເວລາທີ່ໃຊ້ໂດຍເຈົ້າ +TimeSpentByUser=ເວລາທີ່ໃຊ້ໂດຍຜູ້ໃຊ້ +TimesSpent=ເວລາທີ່ໃຊ້ +TaskId=ID ໜ້າ ວຽກ +RefTask=ການອ້າງອີງ ໜ້າ ວຽກ +LabelTask=ປ້າຍຊື່ ໜ້າ ວຽກ +TaskTimeSpent=ເວລາທີ່ໃຊ້ໃນ ໜ້າ ວຽກ +TaskTimeUser=ຜູ້ໃຊ້ +TaskTimeNote=ຫມາຍ​ເຫດ​ TaskTimeDate=ວັນທີ -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project -Time=Time -TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed +TasksOnOpenedProject=ວຽກງານຢູ່ໃນໂຄງການເປີດ +WorkloadNotDefined=ວຽກບໍ່ໄດ້ກໍານົດ +NewTimeSpent=ເວລາທີ່ໃຊ້ +MyTimeSpent=ເວລາຂອງຂ້ອຍໃຊ້ເວລາ +BillTime=ເກັບເງິນເວລາທີ່ໃຊ້ໄປ +BillTimeShort=ເວລາໃບບິນ +TimeToBill=ເວລາບໍ່ໄດ້ຮຽກເກັບເງິນ +TimeBilled=ເວລາຮຽກເກັບເງິນ +Tasks=ວຽກງານ +Task=ໜ້າ ວຽກ +TaskDateStart=ວັນທີເລີ່ມຕົ້ນ ໜ້າ ວຽກ +TaskDateEnd=ວັນທີສິ້ນສຸດ ໜ້າ ວຽກ +TaskDescription=ລາຍລະອຽດ ໜ້າ ວຽກ +NewTask=ໜ້າ ວຽກໃ່ +AddTask=ສ້າງ ໜ້າ ວຽກ +AddTimeSpent=ສ້າງເວລາທີ່ໃຊ້ +AddHereTimeSpentForDay=ເພີ່ມເວລາທີ່ໃຊ້ຢູ່ນີ້ ສຳ ລັບມື້/ໜ້າ ວຽກນີ້ +AddHereTimeSpentForWeek=ເພີ່ມເວລາຢູ່ທີ່ນີ້ສໍາລັບອາທິດ/ໜ້າ ວຽກນີ້ +Activity=ກິດຈະກໍາ +Activities=ວຽກງານ/ກິດຈະກໍາ +MyActivities=ໜ້າ ວຽກ/ກິດຈະກໍາຂອງຂ້ອຍ +MyProjects=ໂຄງການຂອງຂ້ອຍ +MyProjectsArea=ພື້ນທີ່ໂຄງການຂອງຂ້ອຍ +DurationEffective=ໄລຍະເວລາທີ່ມີປະສິດທິພາບ +ProgressDeclared=ປະກາດຄວາມຄືບ ໜ້າ ຕົວຈິງ +TaskProgressSummary=ຄວາມຄືບ ໜ້າ ວຽກ +CurentlyOpenedTasks=ເປີດ ໜ້າ ວຽກຢ່າງບໍ່ຢຸດຢັ້ງ +TheReportedProgressIsLessThanTheCalculatedProgressionByX=ຄວາມຄືບ ໜ້າ ຕົວຈິງທີ່ໄດ້ປະກາດໄວ້ແມ່ນ ໜ້ອຍ ກວ່າ %s ກ່ວາຄວາມຄືບ ໜ້າ ຂອງການບໍລິໂພກ +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=ຄວາມຄືບ ໜ້າ ຕົວຈິງທີ່ໄດ້ປະກາດແມ່ນມີຫຼາຍກວ່າ %s ຫຼາຍກວ່າຄວາມຄືບ ໜ້າ ຂອງການບໍລິໂພກ +ProgressCalculated=ຄວາມຄືບ ໜ້າ ການບໍລິໂພກ +WhichIamLinkedTo=ທີ່ຂ້ອຍເຊື່ອມໂຍງກັບ +WhichIamLinkedToProject=ທີ່ຂ້ອຍເຊື່ອມໂຍງກັບໂຄງການ +Time=ເວລາ +TimeConsumed=ບໍລິໂພກ +ListOfTasks=ລາຍການ ໜ້າ ວຽກ +GoToListOfTimeConsumed=ໄປຫາບັນຊີລາຍຊື່ຂອງທີ່ໃຊ້ເວລາການບໍລິໂພກ GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project -TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts +ListWarehouseAssociatedProject=ລາຍຊື່ສາງທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListProposalsAssociatedProject=ລາຍການຂໍ້ສະ ເໜີ ການຄ້າທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListOrdersAssociatedProject=ລາຍການຄໍາສັ່ງຂາຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListInvoicesAssociatedProject=ລາຍການໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListPredefinedInvoicesAssociatedProject=ລາຍຊື່ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListSupplierOrdersAssociatedProject=ລາຍການຄໍາສັ່ງຊື້ທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListSupplierInvoicesAssociatedProject=ລາຍການໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListContractAssociatedProject=ລາຍຊື່ສັນຍາທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListShippingAssociatedProject=ລາຍການຂົນສົ່ງທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListFichinterAssociatedProject=ລາຍການການແຊກແຊງທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListExpenseReportsAssociatedProject=ລາຍການລາຍງານລາຍຈ່າຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListDonationsAssociatedProject=ລາຍຊື່ການບໍລິຈາກທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListVariousPaymentsAssociatedProject=ລາຍຊື່ການຈ່າຍເງິນຕ່າງcellທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListSalariesAssociatedProject=ລາຍຊື່ການຈ່າຍເງິນເດືອນທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListActionsAssociatedProject=ລາຍການເຫດການທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListMOAssociatedProject=ລາຍການຄໍາສັ່ງຜະລິດທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +ListTaskTimeUserProject=ລາຍການເວລາທີ່ໃຊ້ໃນ ໜ້າ ວຽກຂອງໂຄງການ +ListTaskTimeForTask=ລາຍການເວລາທີ່ໃຊ້ໃນ ໜ້າ ວຽກ +ActivityOnProjectToday=ກິດຈະກໍາຂອງໂຄງການໃນມື້ນີ້ +ActivityOnProjectYesterday=ກິດຈະກໍາຂອງໂຄງການມື້ວານນີ້ +ActivityOnProjectThisWeek=ກິດຈະ ກຳ ຢູ່ໃນໂຄງການອາທິດນີ້ +ActivityOnProjectThisMonth=ກິດຈະ ກຳ ຢູ່ໃນໂຄງການເດືອນນີ້ +ActivityOnProjectThisYear=ກິດຈະກໍາຂອງໂຄງການໃນປີນີ້ +ChildOfProjectTask=ລູກຂອງໂຄງການ/ວຽກງານ +ChildOfTask=ລູກຂອງວຽກງານ +TaskHasChild=ວຽກມີລູກ +NotOwnerOfProject=ບໍ່ແມ່ນເຈົ້າຂອງໂຄງການສ່ວນຕົວນີ້ +AffectedTo=ຈັດສັນໃຫ້ +CantRemoveProject=ໂຄງການນີ້ບໍ່ສາມາດເອົາອອກໄປໄດ້ເພາະວ່າມັນຖືກອ້າງອີງໂດຍວັດຖຸອື່ນບາງອັນ (ໃບຮຽກເກັບເງິນ, ຄໍາສັ່ງຫຼືອັນອື່ນ). ເບິ່ງແຖບ '%s'. +ValidateProject=ຮັບຮອງໂຄງການ +ConfirmValidateProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບໂຄງການນີ້? +CloseAProject=ປິດໂຄງການ +ConfirmCloseAProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດໂຄງການນີ້? +AlsoCloseAProject=ປິດໂຄງການ (ຮັກສາມັນເປີດຖ້າຫາກວ່າທ່ານຍັງຈໍາເປັນຕ້ອງໄດ້ປະຕິບັດຕາມວຽກງານການຜະລິດກ່ຽວກັບມັນ) +ReOpenAProject=ເປີດໂຄງການ +ConfirmReOpenAProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດໂຄງການນີ້ຄືນໃ່? +ProjectContact=ຕິດຕໍ່ພົວພັນຂອງໂຄງການ +TaskContact=ລາຍຊື່ຜູ້ຕິດຕໍ່ ໜ້າ ວຽກ +ActionsOnProject=ເຫດການໃນໂຄງການ +YouAreNotContactOfProject=ເຈົ້າບໍ່ແມ່ນຜູ້ຕິດຕໍ່ຂອງໂຄງການສ່ວນຕົວນີ້ +UserIsNotContactOfProject=ຜູ້ໃຊ້ບໍ່ແມ່ນຜູ້ຕິດຕໍ່ຂອງໂຄງການສ່ວນຕົວນີ້ +DeleteATimeSpent=ລຶບເວລາທີ່ໃຊ້ໄປ +ConfirmDeleteATimeSpent=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເວລາທີ່ໃຊ້ໄປແລ້ວນີ້? +DoNotShowMyTasksOnly=ເບິ່ງ ໜ້າ ວຽກທີ່ບໍ່ໄດ້ມອບmeາຍໃຫ້ຂ້ອຍ ນຳ +ShowMyTasksOnly=ເບິ່ງພຽງແຕ່ ໜ້າ ວຽກທີ່ມອບtoາຍໃຫ້ຂ້ອຍ +TaskRessourceLinks=ລາຍຊື່ຜູ້ຕິດຕໍ່ວຽກງານ +ProjectsDedicatedToThisThirdParty=ໂຄງການທີ່ອຸທິດໃຫ້ແກ່ບຸກຄົນທີສາມນີ້ +NoTasks=ບໍ່ມີ ໜ້າ ວຽກ ສຳ ລັບໂຄງການນີ້ +LinkedToAnotherCompany=ເຊື່ອມຕໍ່ກັບພາກສ່ວນທີສາມອື່ນ +TaskIsNotAssignedToUser=ບໍ່ໄດ້ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້. ໃຊ້ປຸ່ມ ' %s ' ເພື່ອມອບtaskາຍ ໜ້າ ວຽກດຽວນີ້. +ErrorTimeSpentIsEmpty=ເວລາທີ່ໃຊ້ໄປນັ້ນຫວ່າງເປົ່າ +TimeRecordingRestrictedToNMonthsBack=ການບັນທຶກເວລາຖືກ ຈຳ ກັດໄວ້ສະເພາະເດືອນ %s ເດືອນກ່ອນ +ThisWillAlsoRemoveTasks=ຄຳ ສັ່ງນີ້ຈະລຶບທຸກ ໜ້າ ວຽກຂອງໂຄງການ ( %s ໜ້າ ວຽກໃນເວລານີ້) ແລະປັດໃຈ ນຳ ເຂົ້າທັງofົດຂອງເວລາທີ່ໃຊ້ໄປ. +IfNeedToUseOtherObjectKeepEmpty=ຖ້າວັດຖຸບາງອັນ (ໃບເກັບເງິນ, ໃບສັ່ງຊື້, ... ), ເປັນຂອງພາກສ່ວນທີສາມອື່ນ, ຕ້ອງໄດ້ເຊື່ອມຕໍ່ກັບໂຄງການເພື່ອສ້າງ, ຮັກສາສິ່ງນີ້ຫວ່າງໄວ້ເພື່ອໃຫ້ໂຄງການເປັນພາກສ່ວນທີສາມຫຼາຍພາກສ່ວນ. +CloneTasks=ສຳ ເນົາ ໜ້າ ວຽກ +CloneContacts=ຕິດຕໍ່ພົວພັນ Clone CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +CloneProjectFiles=ໂຄງການ Clone ເຂົ້າຮ່ວມໄຟລ +CloneTaskFiles=ໄຟລ task ທີ່ເຮັດວຽກໃນກຸ່ມທີ່ຖືກເຂົ້າຮ່ວມ (ຖ້າມີການເຮັດວຽກແບບ cloned) +CloneMoveDate=ອັບເດດວັນທີໂຄງການ/ໜ້າ ວຽກຈາກດຽວນີ້ບໍ? +ConfirmCloneProject=ເຈົ້າແນ່ໃຈບໍ່ທີ່ຈະໂຄນໂຄງການນີ້? +ProjectReportDate=ປ່ຽນວັນທີວຽກຕາມວັນທີເລີ່ມຕົ້ນໂຄງການໃ່ +ErrorShiftTaskDate=ເປັນໄປບໍ່ໄດ້ທີ່ຈະປ່ຽນວັນທີວຽກຕາມວັນທີເລີ່ມຕົ້ນໂຄງການໃ່ +ProjectsAndTasksLines=ໂຄງການແລະ ໜ້າ ວຽກ +ProjectCreatedInDolibarr=ສ້າງໂຄງການ %s ແລ້ວ +ProjectValidatedInDolibarr=ໂຄງການ %s ຖືກກວດສອບແລ້ວ +ProjectModifiedInDolibarr=ໂຄງການ %s ຖືກແກ້ໄຂ +TaskCreatedInDolibarr=ສ້າງວຽກງານ %s +TaskModifiedInDolibarr=ໜ້າ ວຽກ %s ຖືກແກ້ໄຂ +TaskDeletedInDolibarr=ລຶບ ໜ້າ ວຽກ %s ອອກແລ້ວ +OpportunityStatus=ສະຖານະຜູ້ນໍາ +OpportunityStatusShort=ສະຖານະຜູ້ນໍາ +OpportunityProbability=ຄວາມເປັນໄປໄດ້ຂອງຜູ້ນໍາ +OpportunityProbabilityShort=ນຳ ພາບັນຫາ. +OpportunityAmount=ຈຳ ນວນ ນຳ +OpportunityAmountShort=ຈຳ ນວນ ນຳ +OpportunityWeightedAmount=ໂອກາດນ້ ຳ ໜັກ ຈຳ ນວນ +OpportunityWeightedAmountShort=ກົງກັນຂ້າມ. ຈຳ ນວນນ້ ຳ ໜັກ +OpportunityAmountAverageShort=ປະລິມານການນໍາສະເລ່ຍ +OpportunityAmountWeigthedShort=ປະລິມານ ນຳ ້ ໜັກ +WonLostExcluded=ບໍ່ໄດ້ຊະນະ/ເສຍ ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -LinkToElementShort=Link to +TypeContact_project_internal_PROJECTLEADER=ຫົວ ໜ້າ ໂຄງການ +TypeContact_project_external_PROJECTLEADER=ຫົວ ໜ້າ ໂຄງການ +TypeContact_project_internal_PROJECTCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ +TypeContact_project_external_PROJECTCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ +TypeContact_project_task_internal_TASKEXECUTIVE=ຜູ້ບໍລິຫານວຽກງານ +TypeContact_project_task_external_TASKEXECUTIVE=ຜູ້ບໍລິຫານວຽກງານ +TypeContact_project_task_internal_TASKCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ +TypeContact_project_task_external_TASKCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ +SelectElement=ເລືອກອົງປະກອບ +AddElement=ເຊື່ອມຕໍ່ກັບອົງປະກອບ +LinkToElementShort=ເຊື່ອມຕໍ່ກັບ # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +DocumentModelBeluga=ແມ່ແບບເອກະສານໂຄງການສໍາລັບພາບລວມຂອງວັດຖຸທີ່ເຊື່ອມໂຍງ +DocumentModelBaleine=ແມ່ແບບເອກະສານໂຄງການສໍາລັບວຽກງານ +DocumentModelTimeSpent=ແມ່ແບບລາຍງານໂຄງການສໍາລັບເວລາທີ່ໃຊ້ +PlannedWorkload=ວຽກງານທີ່ວາງແຜນໄວ້ +PlannedWorkloadShort=ພາລະວຽກ +ProjectReferers=ລາຍການທີ່ກ່ຽວຂ້ອງ +ProjectMustBeValidatedFirst=ໂຄງການຕ້ອງໄດ້ຮັບການກວດສອບກ່ອນ +FirstAddRessourceToAllocateTime=ມອບresourceາຍຊັບພະຍາກອນຜູ້ໃຊ້ເປັນຜູ້ຕິດຕໍ່ຂອງໂຄງການເພື່ອຈັດສັນເວລາ +InputPerDay=ການປ້ອນຂໍ້ມູນຕໍ່ມື້ +InputPerWeek=ການປ້ອນຂໍ້ມູນຕໍ່ອາທິດ +InputPerMonth=ການປ້ອນຂໍ້ມູນຕໍ່ເດືອນ +InputDetail=ລາຍລະອຽດການປ້ອນຂໍ້ມູນ +TimeAlreadyRecorded=ນີ້ແມ່ນເວລາທີ່ໃຊ້ບັນທຶກໄວ້ແລ້ວສໍາລັບ ໜ້າ ວຽກ/ມື້ນີ້ແລະຜູ້ໃຊ້ %s +ProjectsWithThisUserAsContact=ໂຄງການທີ່ມີຜູ້ໃຊ້ນີ້ເປັນຜູ້ຕິດຕໍ່ +TasksWithThisUserAsContact=ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້ນີ້ແລ້ວ +ResourceNotAssignedToProject=ບໍ່ໄດ້ມອບtoາຍໃຫ້ກັບໂຄງການ +ResourceNotAssignedToTheTask=ບໍ່ໄດ້ມອບtoາຍ ໜ້າ ທີ່ +NoUserAssignedToTheProject=ບໍ່ໄດ້ມອບusersາຍຜູ້ໃຊ້ໃຫ້ກັບໂຄງການນີ້ +TimeSpentBy=ເວລາທີ່ໃຊ້ໂດຍ +TasksAssignedTo=ໜ້າ ວຽກທີ່ມອບາຍໃຫ້ +AssignTaskToMe=ມອບtaskາຍ ໜ້າ ວຽກໃຫ້ຂ້ອຍເອງ +AssignTaskToUser=ມອບtaskາຍ ໜ້າ ວຽກໃຫ້ %s +SelectTaskToAssign=ເລືອກ ໜ້າ ວຽກເພື່ອມອບ...າຍ ... +AssignTask=ມອບາຍ +ProjectOverview=ພາບລວມ +ManageTasks=ໃຊ້ໂຄງການເພື່ອຕິດຕາມ ໜ້າ ວຽກແລະ/ຫຼືລາຍງານເວລາທີ່ໃຊ້ (timesheets) +ManageOpportunitiesStatus=ນຳ ໃຊ້ໂຄງການເພື່ອຕິດຕາມຜູ້ ນຳ/ໂອກາດ +ProjectNbProjectByMonth=ຈຳ ນວນໂຄງການທີ່ສ້າງຂຶ້ນຕາມເດືອນ +ProjectNbTaskByMonth=ຈຳ ນວນ ໜ້າ ວຽກທີ່ສ້າງຂຶ້ນຕາມເດືອນ +ProjectOppAmountOfProjectsByMonth=ຈໍານວນຜູ້ນໍາໂດຍເດືອນ +ProjectWeightedOppAmountOfProjectsByMonth=ນ້ ຳ ໜັກ ຂອງ ຈຳ ນວນຜູ້ ນຳ ຕາມເດືອນ +ProjectOpenedProjectByOppStatus=ເປີດໂຄງການ | ນໍາພາໂດຍສະຖານະຜູ້ນໍາ +ProjectsStatistics=ສະຖິຕິໂຄງການຫຼືຜູ້ ນຳ +TasksStatistics=ສະຖິຕິກ່ຽວກັບວຽກງານຂອງໂຄງການຫຼືຜູ້ນໍາ +TaskAssignedToEnterTime=ມອບTasາຍ ໜ້າ ວຽກແລ້ວ. ເວລາເຂົ້າໄປໃນວຽກງານນີ້ຄວນຈະເປັນໄປໄດ້. +IdTaskTime=ເວລາ ໜ້າ ວຽກ Id +YouCanCompleteRef=ຖ້າເຈົ້າຕ້ອງການຕື່ມຂໍ້ມູນອ້າງອີງຄືນໃsome່ດ້ວຍ ຄຳ ຕໍ່ທ້າຍ, ມັນໄດ້ຖືກແນະ ນຳ ໃຫ້ເພີ່ມຕົວອັກສອນເພື່ອແຍກມັນ, ດັ່ງນັ້ນການໃສ່ຕົວເລກອັດຕະໂນມັດຈະຍັງເຮັດວຽກໄດ້ຖືກຕ້ອງ ສຳ ລັບໂຄງການຕໍ່ໄປ. ຕົວຢ່າງ %s-MYSUFFIX +OpenedProjectsByThirdparties=ເປີດໂຄງການໂດຍພາກສ່ວນທີສາມ +OnlyOpportunitiesShort=ພຽງແຕ່ນໍາໄປສູ່ +OpenedOpportunitiesShort=ເປີດນໍາ +NotOpenedOpportunitiesShort=ບໍ່ແມ່ນຜູ້ ນຳ ທີ່ເປີດເຜີຍ +NotAnOpportunityShort=ບໍ່ເປັນຜູ້ນໍາ +OpportunityTotalAmount=ຈຳ ນວນຜູ້ ນຳ ທັງົດ +OpportunityPonderatedAmount=ນ້ ຳ ໜັກ ຂອງ ຈຳ ນວນຜູ້ ນຳ +OpportunityPonderatedAmountDesc=ຈໍານວນນໍາພານໍ້າ ໜັກ ດ້ວຍຄວາມເປັນໄປໄດ້ +OppStatusPROSP=ການກວດກາ +OppStatusQUAL=ຄຸນວຸດທິ +OppStatusPROPO=ຂໍ້ສະ ເໜີ +OppStatusNEGO=ການເຈລະຈາ +OppStatusPENDING=ຍັງຄ້າງຢູ່ +OppStatusWON=ຊະນະ +OppStatusLOST=ເສຍ +Budget=ງົບປະມານ +AllowToLinkFromOtherCompany=ອະນຸຍາດໃຫ້ເຊື່ອມຕໍ່ໂຄງການຈາກບໍລິສັດອື່ນ

ຄ່າທີ່ສະ ໜັບ ສະ ໜູນ:
- ຫວ່າງເປົ່າ: ສາມາດເຊື່ອມໂຍງໂຄງການໃດນຶ່ງຂອງບໍລິສັດ (ມາດຕະຖານ) a0342fccf1919 ໂຄງການຂອງບັນດາໂຄງການອື່ນ any, " ໄອດີຂອງພາກສ່ວນທີສາມທີ່ແຍກກັນດ້ວຍasາຍຈຸດ: ສາມາດເຊື່ອມໂຍງໂຄງການທັງofົດຂອງພາກສ່ວນທີສາມເຫຼົ່ານີ້ໄດ້ (ຕົວຢ່າງ: 123,4795,53)
+LatestProjects=ໂຄງການ %s ຫຼ້າສຸດ +LatestModifiedProjects=ໂຄງການດັດແກ້ຫຼ້າສຸດ %s +OtherFilteredTasks=ໜ້າ ວຽກອື່ນທີ່ກັ່ນຕອງແລ້ວ +NoAssignedTasks=ບໍ່ພົບ ໜ້າ ວຽກທີ່ມອບາຍ (ມອບprojectາຍໂຄງການ/ໜ້າ ວຽກໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນຈາກກ່ອງດ້ານເທິງເລືອກເພື່ອປ້ອນເວລາໃສ່ມັນ) +ThirdPartyRequiredToGenerateInvoice=ບຸກຄົນທີສາມຕ້ອງຖືກ ກຳ ນົດໃນໂຄງການເພື່ອໃຫ້ສາມາດຮຽກເກັບເງິນໄດ້. +ThirdPartyRequiredToGenerateInvoice=ບຸກຄົນທີສາມຕ້ອງຖືກ ກຳ ນົດໃນໂຄງການເພື່ອໃຫ້ສາມາດຮຽກເກັບເງິນໄດ້. +ChooseANotYetAssignedTask=ເລືອກວຽກທີ່ຍັງບໍ່ໄດ້ມອບາຍໃຫ້ເຈົ້າ # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForIntervention=Time spent -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -InterToUse=Draft intervention to use -NewInvoice=New invoice -NewInter=New intervention -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AllowCommentOnTask=ອະນຸຍາດໃຫ້ ຄຳ ເຫັນຂອງຜູ້ໃຊ້ຕໍ່ກັບ ໜ້າ ວຽກ +AllowCommentOnProject=ອະນຸຍາດໃຫ້ຄໍາເຫັນຂອງຜູ້ໃຊ້ກ່ຽວກັບໂຄງການ +DontHavePermissionForCloseProject=ເຈົ້າບໍ່ມີສິດອະນຸຍາດປິດໂຄງການ %s +DontHaveTheValidateStatus=ໂຄງການ %s ຕ້ອງເປີດໃຫ້ຖືກປິດ +RecordsClosed=ໂຄງການ %s ປິດແລ້ວ +SendProjectRef=ໂຄງການຂໍ້ມູນຂ່າວສານ %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=ຕ້ອງເປີດໃຊ້ໂມດູນ 'ເງິນເດືອນ' ເພື່ອກໍານົດອັດຕາຊົ່ວໂມງຂອງພະນັກງານເພື່ອໃຫ້ມີເວລາທີ່ໃຊ້ເວລາຖືກປະເມີນ +NewTaskRefSuggested=ການອ້າງອີງ ໜ້າ ວຽກໄດ້ໃຊ້ໄປແລ້ວ, ຕ້ອງມີການອ້າງອີງ ໜ້າ ວຽກໃ່ +TimeSpentInvoiced=ເວລາທີ່ໃຊ້ຈ່າຍໃບບິນ +TimeSpentForIntervention=ເວລາທີ່ໃຊ້ +TimeSpentForInvoice=ເວລາທີ່ໃຊ້ +OneLinePerUser=ໜຶ່ງ ແຖວຕໍ່ຜູ້ໃຊ້ +ServiceToUseOnLines=ການບໍລິການການນໍາໃຊ້ໃນສາຍ +InvoiceGeneratedFromTimeSpent=ໃບເກັບເງິນ %s ໄດ້ຖືກສ້າງຂຶ້ນຈາກເວລາທີ່ໃຊ້ຢູ່ໃນໂຄງການ +InterventionGeneratedFromTimeSpent=ການແຊກແຊງ %s ໄດ້ຖືກສ້າງຂຶ້ນຈາກເວລາທີ່ໃຊ້ຢູ່ໃນໂຄງການ +ProjectBillTimeDescription=ກວດເບິ່ງວ່າເຈົ້າໃສ່ຕາຕະລາງເວລາໃນ ໜ້າ ວຽກຂອງໂຄງການຫຼືບໍ່ແລະເຈົ້າວາງແຜນທີ່ຈະສ້າງໃບແຈ້ງ ໜີ້ ຈາກຕາຕະລາງເວລາເພື່ອຮຽກເກັບເງິນລູກຄ້າຂອງໂຄງການ (ບໍ່ກວດເບິ່ງວ່າເຈົ້າວາງແຜນທີ່ຈະສ້າງໃບແຈ້ງ ໜີ້ ທີ່ບໍ່ອີງໃສ່ຕາຕະລາງເວລາທີ່ປ້ອນເຂົ້າໄປ). Noteາຍເຫດ: ເພື່ອສ້າງໃບແຈ້ງ ໜີ້, ໃຫ້ໄປທີ່ແຖບ 'ເວລາທີ່ໃຊ້' ຂອງໂຄງການແລະເລືອກແຖວເພື່ອລວມເອົາ. +ProjectFollowOpportunity=ປະຕິບັດຕາມໂອກາດ +ProjectFollowTasks=ປະຕິບັດຕາມ ໜ້າ ວຽກຫຼືເວລາທີ່ໃຊ້ໄປ +Usage=ການນໍາໃຊ້ +UsageOpportunity=ການນໍາໃຊ້: ໂອກາດ +UsageTasks=ການນໍາໃຊ້: ວຽກງານ +UsageBillTimeShort=ການ ນຳ ໃຊ້: ເວລາເກັບເງິນ +InvoiceToUse=ຮ່າງໃບແຈ້ງ ໜີ້ ເພື່ອໃຊ້ +InterToUse=ຮ່າງການແຊກແຊງເພື່ອ ນຳ ໃຊ້ +NewInvoice=ໃບຮຽກເກັບເງິນໃ່ +NewInter=ການແຊກແຊງໃNew່ +OneLinePerTask=ໜຶ່ງ ແຖວຕໍ່ ໜ້າ ວຽກ +OneLinePerPeriod=ໜຶ່ງ ແຖວຕໍ່ໄລຍະ +OneLinePerTimeSpentLine=ໜຶ່ງ ແຖວ ສຳ ລັບແຕ່ລະຄັ້ງທີ່ໃຊ້ເວລາປະກາດ +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=ອ້າງອີງ ໜ້າ ວຽກຂອງພໍ່ແມ່ +ProfitIsCalculatedWith=ກໍາໄລແມ່ນຄິດໄລ່ໂດຍນໍາໃຊ້ +AddPersonToTask=ເພີ່ມໃສ່ ໜ້າ ວຽກ ນຳ +UsageOrganizeEvent=ການນໍາໃຊ້: ອົງການຈັດຕັ້ງເຫດການ +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=ຈັດປະເພດໂຄງການເປັນປິດເມື່ອວຽກທັງareົດຂອງມັນສໍາເລັດ (ຄວາມຄືບ ໜ້າ 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Noteາຍເຫດ: ໂຄງການທີ່ມີຢູ່ແລ້ວກັບທຸກ ໜ້າ ວຽກຢູ່ທີ່ຄວາມຄືບ ໜ້າ 100%% ຈະບໍ່ໄດ້ຮັບຜົນກະທົບ: ເຈົ້າຈະຕ້ອງປິດພວກມັນດ້ວຍຕົນເອງ. ຕົວເລືອກນີ້ມີຜົນກັບໂຄງການເປີດເທົ່ານັ້ນ. +SelectLinesOfTimeSpentToInvoice=ເລືອກແຖວທີ່ໃຊ້ເວລາທີ່ຍັງບໍ່ໄດ້ຮຽກເກັບເງິນ, ຈາກນັ້ນປະຕິບັດຫຼາຍ bulk ອັນ "ສ້າງໃບແຈ້ງ ໜີ້" ເພື່ອເກັບເງິນເຂົາເຈົ້າ +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index edbc08236d3..7a87576af92 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -1,92 +1,99 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -ProposalLines=Proposal lines -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -OtherProposals=Other proposals +Proposals=ຂໍ້ສະ ເໜີ ທາງການຄ້າ +Proposal=ຂໍ້ສະ ເໜີ ທາງການຄ້າ +ProposalShort=ຂໍ້ສະ ເໜີ +ProposalsDraft=ຮ່າງບົດສະ ເໜີ ການຄ້າ +ProposalsOpened=ເປີດຂໍ້ສະ ເໜີ ທາງການຄ້າ +CommercialProposal=ຂໍ້ສະ ເໜີ ທາງການຄ້າ +PdfCommercialProposalTitle=Proposal +ProposalCard=ບັດສະ ເໜີ +NewProp=ຂໍ້ສະ ເໜີ ການຄ້າໃ່ +NewPropal=ຂໍ້ສະ ເໜີ ໃ່ +Prospect=ຄວາມສົດໃສດ້ານ +DeleteProp=ລຶບຂໍ້ສະ ເໜີ ທາງການຄ້າ +ValidateProp=ກວດສອບການສະ ເໜີ ດ້ານການຄ້າ +AddProp=ສ້າງບົດສະ ເໜີ +ConfirmDeleteProp=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຂໍ້ສະ ເໜີ ການຄ້ານີ້? +ConfirmValidateProp=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການສະ ເໜີ ການຄ້ານີ້ພາຍໃຕ້ຊື່ %s ? +LastPropals=ການສະ ເໜີ %s ຫຼ້າສຸດ +LastModifiedProposals=ການສະ ເໜີ ແກ້ໄຂຫຼ້າສຸດ %s +AllPropals=ຂໍ້ສະ ເໜີ ທັງົດ +SearchAProposal=ຄົ້ນຫາຂໍ້ສະ ເໜີ +NoProposal=ບໍ່ມີຂໍ້ສະ ເໜີ +ProposalsStatistics=ສະຖິຕິການສະ ເໜີ ການຄ້າ +NumberOfProposalsByMonth=ຈໍານວນຕາມເດືອນ +AmountOfProposalsByMonthHT=ຈຳ ນວນຕາມເດືອນ (ບໍ່ຮວມອາກອນ) +NbOfProposals=ຈຳ ນວນຂໍ້ສະ ເໜີ ທາງການຄ້າ +ShowPropal=ສະແດງຂໍ້ສະ ເໜີ +PropalsDraft=ສະບັບຮ່າງ +PropalsOpened=ເປີດ +PropalStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ) +PropalStatusValidated=ກວດສອບແລ້ວ (ຂໍ້ສະ ເໜີ ເປີດຢູ່) +PropalStatusSigned=ເຊັນ (ຕ້ອງການໃບບິນ) +PropalStatusNotSigned=ບໍ່ໄດ້ເຊັນ (ປິດ) +PropalStatusBilled=ເກັບເງິນແລ້ວ +PropalStatusDraftShort=ຮ່າງ +PropalStatusValidatedShort=ກວດສອບແລ້ວ (ເປີດ) +PropalStatusClosedShort=ປິດແລ້ວ +PropalStatusSignedShort=ເຊັນຊື່ +PropalStatusNotSignedShort=ບໍ່ໄດ້ເຊັນ +PropalStatusBilledShort=ເກັບເງິນແລ້ວ +PropalsToClose=ຂໍ້ສະ ເໜີ ທາງການຄ້າປິດ +PropalsToBill=ເຊັນບົດສະ ເໜີ ທາງການຄ້າເພື່ອຮຽກເກັບເງິນ +ListOfProposals=ລາຍການຂໍ້ສະ ເໜີ ທາງການຄ້າ +ActionsOnPropal=ເຫດການຕາມການສະ ເໜີ +RefProposal=ການສະ ເໜີ ການຄ້າອ້າງອີງ +SendPropalByMail=ສົ່ງຂໍ້ສະ ເໜີ ທາງການຄ້າທາງໄປສະນີ +DatePropal=ວັນທີສະ ເໜີ +DateEndPropal=ວັນທີສິ້ນສຸດທີ່ຖືກຕ້ອງ +ValidityDuration=ໄລຍະເວລາທີ່ຖືກຕ້ອງ +SetAcceptedRefused=ຊຸດຍອມຮັບ/ປະຕິເສດ +ErrorPropalNotFound=ບໍ່ພົບ Propal %s +AddToDraftProposals=ເພີ່ມໃສ່ຮ່າງຂໍ້ສະ ເໜີ +NoDraftProposals=ບໍ່ມີຮ່າງຂໍ້ສະ ເໜີ +CopyPropalFrom=ສ້າງຂໍ້ສະ ເໜີ ທາງການຄ້າໂດຍການຄັດລອກຂໍ້ສະ ເໜີ ທີ່ມີຢູ່ +CreateEmptyPropal=ສ້າງຂໍ້ສະ ເໜີ ການຄ້າທີ່ເປົ່າຫວ່າງຫຼືຈາກລາຍການຜະລິດຕະພັນ/ການບໍລິການ +DefaultProposalDurationValidity=ໄລຍະເວລາຄວາມຖືກຕ້ອງຂອງການສະ ເໜີ ທາງການຄ້າ (ເປັນມື້) +UseCustomerContactAsPropalRecipientIfExist=ໃຊ້ການຕິດຕໍ່/ທີ່ຢູ່ດ້ວຍປະເພດ 'ຕິດຕໍ່ການສະ ເໜີ ຕິດຕາມ' ຖ້າໄດ້ກໍານົດໄວ້ແທນທີ່ຢູ່ຂອງບຸກຄົນທີສາມເປັນທີ່ຢູ່ຂອງຜູ້ຮັບການສະ ເໜີ +ConfirmClonePropal=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຄັດຄ້ານຂໍ້ສະ ເໜີ ທາງການຄ້າ %s ? +ConfirmReOpenProp=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດຄືນຂໍ້ສະ ເໜີ ທາງການຄ້າ %s ? +ProposalsAndProposalsLines=ຂໍ້ສະ ເໜີ ທາງການຄ້າແລະສາຍ +ProposalLine=ເສັ້ນສະ ເໜີ +ProposalLines=ສາຍຂໍ້ສະ ເໜີ +AvailabilityPeriod=ຄວາມພ້ອມຊັກຊ້າ +SetAvailability=ຕັ້ງການຊັກຊ້າການມີໃຫ້ +AfterOrder=ຫຼັງຈາກຄໍາສັ່ງ +OtherProposals=ຂໍ້ສະ ເໜີ ອື່ນ ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=ທັນທີ +AvailabilityTypeAV_1W=1 ອາ​ທິດ +AvailabilityTypeAV_2W=2 ອາທິດ +AvailabilityTypeAV_3W=3 ອາທິດ +AvailabilityTypeAV_1M=1 ເດືອນ ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_internal_SALESREPFOLL=ການສະ ເໜີ ຕິດຕາມຕົວແທນ +TypeContact_propal_external_BILLING=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້ ລູກຄ້າ +TypeContact_propal_external_CUSTOMER=ຕິດຕໍ່ກັບລູກຄ້າຕາມການສະ ເໜີ ຕິດຕາມ +TypeContact_propal_external_SHIPPING=ການຕິດຕໍ່ລູກຄ້າສໍາລັບການຈັດສົ່ງ # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line - +DocModelAzurDescription=ຮູບແບບການສະ ເໜີ ທີ່ສົມບູນ (ການປະຕິບັດແບບເກົ່າຂອງແມ່ແບບ Cyan) +DocModelCyanDescription=ຮູບແບບການສະ ເໜີ ທີ່ສົມບູນ +DefaultModelPropalCreate=ການສ້າງຮູບແບບເລີ່ມຕົ້ນ +DefaultModelPropalToBill=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການສະ ເໜີ ທຸລະກິດ (ທີ່ຈະຕ້ອງໄດ້ຮຽກເກັບເງິນ) +DefaultModelPropalClosed=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການສະ ເໜີ ທຸລະກິດ (ບໍ່ໄດ້ຮຽກເກັບເງິນ) +ProposalCustomerSignature=ການຍອມຮັບເປັນລາຍລັກອັກສອນ, ສະແຕມຂອງບໍລິສັດ, ວັນທີແລະລາຍເຊັນ +ProposalsStatisticsSuppliers=ສະຖິຕິການສະ ເໜີ ຂອງຜູ້ຂາຍ +CaseFollowedBy=ຄະດີຕິດຕາມມາດ້ວຍ +SignedOnly=ເຊັນເທົ່ານັ້ນ +IdProposal=ID ບົດສະ ເໜີ +IdProduct=ID ຜະລິດຕະພັນ +PrParentLine=ສາຍພໍ່ແມ່ສະ ເໜີ +LineBuyPriceHT=ຊື້ລາຄາ ຈຳ ນວນສຸດທິຂອງອາກອນຕໍ່ເສັ້ນ +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang index 2574ff1b4bd..fa258d117a3 100644 --- a/htdocs/langs/lo_LA/receiptprinter.lang +++ b/htdocs/langs/lo_LA/receiptprinter.lang @@ -1,82 +1,82 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID -InvoiceRef=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +ReceiptPrinterSetup=ການຕັ້ງເຄື່ອງພິມໃບຮັບເງິນ +PrinterAdded=ເພີ່ມເຄື່ອງພິມ %s ແລ້ວ +PrinterUpdated=ອັບເດດເຄື່ອງພິມ %s ແລ້ວ +PrinterDeleted=ເຄື່ອງພິມ %s ຖືກລຶບແລ້ວ +TestSentToPrinter=ການທົດສອບຖືກສົ່ງໄປຫາເຄື່ອງພິມ %s +ReceiptPrinter=ເຄື່ອງພິມໃບຮັບເງິນ +ReceiptPrinterDesc=ການຕັ້ງເຄື່ອງພິມໃບຮັບເງິນ +ReceiptPrinterTemplateDesc=ການຕິດຕັ້ງແມ່ແບບ +ReceiptPrinterTypeDesc=ລາຍລະອຽດປະເພດຂອງເຄື່ອງພິມໃບຮັບເງິນ +ReceiptPrinterProfileDesc=ລາຍລະອຽດປະຫວັດຂອງເຄື່ອງພິມໃບຮັບເງິນ +ListPrinters=ລາຍຊື່ເຄື່ອງພິມ +SetupReceiptTemplate=ການຕັ້ງແມ່ແບບ +CONNECTOR_DUMMY=ເຄື່ອງພິມ Dummy +CONNECTOR_NETWORK_PRINT=ເຄື່ອງພິມເຄືອຂ່າຍ +CONNECTOR_FILE_PRINT=ເຄື່ອງພິມທ້ອງຖິ່ນ +CONNECTOR_WINDOWS_PRINT=ເຄື່ອງພິມ Windows ໃນທ້ອງຖິ່ນ +CONNECTOR_CUPS_PRINT=ເຄື່ອງພິມຖ້ວຍ +CONNECTOR_DUMMY_HELP=ເຄື່ອງພິມປອມເພື່ອທົດສອບ, ບໍ່ໄດ້ເຮັດຫຍັງ +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0,/dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret@computername/workgroup/ໃບຮັບເງິນເຄື່ອງພິມ +CONNECTOR_CUPS_PRINT_HELP=ຊື່ເຄື່ອງພິມ CUPS, ຕົວຢ່າງ: HPRT_TP805L +PROFILE_DEFAULT=ໂປຣໄຟລ ault ເລີ່ມຕົ້ນ +PROFILE_SIMPLE=ໂປຣໄຟລ Simple ງ່າຍດາຍ +PROFILE_EPOSTEP=ໂປຣໄຟລ E Epos Tep +PROFILE_P822D=ໂປຣໄຟລ P P822D +PROFILE_STAR=ໂປຣໄຟລ Star ດາວ +PROFILE_DEFAULT_HELP=ໂປຣໄຟລ Def ເລີ່ມຕົ້ນເsuitableາະສົມກັບເຄື່ອງພິມ Epson +PROFILE_SIMPLE_HELP=ໂປຣໄຟລ Simple ງ່າຍ Simple ບໍ່ມີກຣາຟິກ +PROFILE_EPOSTEP_HELP=ໂປຣໄຟລ E Epos Tep +PROFILE_P822D_HELP=ໂປຣໄຟລ P P822D ບໍ່ມີກຣາຟິກ +PROFILE_STAR_HELP=ໂປຣໄຟລ Star ດາວ +DOL_LINE_FEED=ຂ້າມແຖວ +DOL_ALIGN_LEFT=ຂໍ້ຄວາມຈັດໄປທາງຊ້າຍ +DOL_ALIGN_CENTER=ຂໍ້ຄວາມທາງກາງ +DOL_ALIGN_RIGHT=ຂໍ້ຄວາມຈັດໄປທາງຂວາ +DOL_USE_FONT_A=ໃຊ້ຟອນ A ຂອງເຄື່ອງພິມ +DOL_USE_FONT_B=ໃຊ້ຟອນ B ຂອງເຄື່ອງພິມ +DOL_USE_FONT_C=ໃຊ້ຟອນ C ຂອງເຄື່ອງພິມ +DOL_PRINT_BARCODE=ພິມບາໂຄດ +DOL_PRINT_BARCODE_CUSTOMER_ID=ພິມລະຫັດບາໂຄດຂອງລູກຄ້າ +DOL_CUT_PAPER_FULL=ຕັດປີ້completelyົດ +DOL_CUT_PAPER_PARTIAL=ຕັດປີ້ບາງສ່ວນ +DOL_OPEN_DRAWER=ເປີດຕູ້ເກັບເງິນ +DOL_ACTIVATE_BUZZER=ເປີດໃຊ້ສຽງກະດິ່ງ +DOL_PRINT_QRCODE=ພິມລະຫັດ QR +DOL_PRINT_LOGO=ພິມໂລໂກ້ຂອງບໍລິສັດຂອງຂ້ອຍ +DOL_PRINT_LOGO_OLD=ພິມໂລໂກ້ຂອງບໍລິສັດຂອງຂ້ອຍ (ເຄື່ອງພິມເກົ່າ) +DOL_BOLD=ຕົວ ໜາ +DOL_BOLD_DISABLED=ປິດໃຊ້ຕົວ ໜາ +DOL_DOUBLE_HEIGHT=ຂະ ໜາດ ຄວາມສູງສອງເທົ່າ +DOL_DOUBLE_WIDTH=ຂະ ໜາດ ຄວາມກວ້າງສອງເທົ່າ +DOL_DEFAULT_HEIGHT_WIDTH=ຄວາມສູງແລະຂະ ໜາດ ຄວາມກວ້າງເລີ່ມຕົ້ນ +DOL_UNDERLINE=ເປີດໃຊ້ງານຂີດກ້ອງ +DOL_UNDERLINE_DISABLED=ປິດການຂີດກ້ອງ +DOL_BEEP=ສຽງປິບ +DOL_PRINT_TEXT=ພິມຂໍ້ຄວາມ +DateInvoiceWithTime=ວັນທີແລະເວລາໃບແຈ້ງ ໜີ້ +YearInvoice=ປີໃບແຈ້ງ ໜີ້ +DOL_VALUE_MONTH_LETTERS=ໃບເກັບເງິນເດືອນເປັນຕົວ ໜັງ ສື +DOL_VALUE_MONTH=ໃບແຈ້ງ ໜີ້ ເດືອນ +DOL_VALUE_DAY=ມື້ໃບເກັບເງິນ +DOL_VALUE_DAY_LETTERS=ມື້ Inovice ໃນຕົວອັກສອນ +DOL_LINE_FEED_REVERSE=ອາຫານເສັ້ນປີ້ນກັບກັນ +InvoiceID=ID ໃບແຈ້ງ ໜີ້ +InvoiceRef=ໃບແຈ້ງ ໜີ້ ອ້າງອີງ +DOL_PRINT_OBJECT_LINES=ສາຍໃບເກັບເງິນ +DOL_VALUE_CUSTOMER_FIRSTNAME=ຊື່ລູກຄ້າ +DOL_VALUE_CUSTOMER_LASTNAME=ນາມສະກຸນລູກຄ້າ +DOL_VALUE_CUSTOMER_MAIL=ຈົດCustomerາຍລູກຄ້າ +DOL_VALUE_CUSTOMER_PHONE=ໂທລະສັບຂອງລູກຄ້າ +DOL_VALUE_CUSTOMER_MOBILE=ມືຖືຂອງລູກຄ້າ +DOL_VALUE_CUSTOMER_SKYPE=ລູກຄ້າ Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=taxາຍເລກພາສີລູກຄ້າ +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=ຍອດເງິນໃນບັນຊີລູກຄ້າ +DOL_VALUE_MYSOC_NAME=ຊື່ບໍລິສັດຂອງເຈົ້າ +VendorLastname=ນາມສະກຸນຜູ້ຂາຍ +VendorFirstname=ຊື່ຜູ້ຂາຍ +VendorEmail=ອີເມວຜູ້ຂາຍ +DOL_VALUE_CUSTOMER_POINTS=ຈຸດລູກຄ້າ +DOL_VALUE_OBJECT_POINTS=ຈຸດປະສົງ diff --git a/htdocs/langs/lo_LA/receptions.lang b/htdocs/langs/lo_LA/receptions.lang index 338602e722e..b8b235929da 100644 --- a/htdocs/langs/lo_LA/receptions.lang +++ b/htdocs/langs/lo_LA/receptions.lang @@ -1,47 +1,48 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate -StatusReceptionCanceled=Canceled -StatusReceptionDraft=Draft -StatusReceptionValidated=Validated (products to ship or already shipped) -StatusReceptionProcessed=Processed -StatusReceptionDraftShort=Draft -StatusReceptionValidatedShort=Validated -StatusReceptionProcessedShort=Processed -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists +ReceptionsSetup=ການຕັ້ງຄ່າການຮັບຜະລິດຕະພັນ +RefReception=ອ້າງອີງ ການຕ້ອນຮັບ +Reception=ການຕ້ອນຮັບ +Receptions=ການຮັບ +AllReceptions=ການຮັບທັງຫມົດ +Reception=ການຕ້ອນຮັບ +Receptions=ການຮັບ +ShowReception=ສະແດງການຮັບ +ReceptionsArea=ພື້ນທີ່ຮັບແຂກ +ListOfReceptions=ລາຍຊື່ການຮັບ +ReceptionMethod=ວິທີການຮັບ +LastReceptions=ການຮັບຫຼ້າສຸດ %s +StatisticsOfReceptions=ສະຖິຕິການຮັບ +NbOfReceptions=ຈໍານວນການຮັບ +NumberOfReceptionsByMonth=ຈໍານວນການຮັບໂດຍເດືອນ +ReceptionCard=ບັດຮັບ +NewReception=ການຕ້ອນຮັບໃຫມ່ +CreateReception=ສ້າງການຕ້ອນຮັບ +QtyInOtherReceptions=ຈຳ ນວນໃນການຕ້ອນຮັບອື່ນ +OtherReceptionsForSameOrder=ການຮັບແຂກອື່ນສໍາລັບຄໍາສັ່ງນີ້ +ReceptionsAndReceivingForSameOrder=ການຮັບແລະການຮັບສໍາລັບຄໍາສັ່ງນີ້ +ReceptionsToValidate=ການຮັບເພື່ອກວດສອບ +StatusReceptionCanceled=ຍົກເລີກແລ້ວ +StatusReceptionDraft=ຮ່າງ +StatusReceptionValidated=ກວດສອບແລ້ວ (ສິນຄ້າທີ່ຈະຈັດສົ່ງຫຼືຖືກຈັດສົ່ງແລ້ວ) +StatusReceptionProcessed=ປະມວນຜົນແລ້ວ +StatusReceptionDraftShort=ຮ່າງ +StatusReceptionValidatedShort=ກວດສອບແລ້ວ +StatusReceptionProcessedShort=ປະມວນຜົນແລ້ວ +ReceptionSheet=ໃບຮັບເງິນ +ConfirmDeleteReception=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບການຕ້ອນຮັບນີ້? +ConfirmValidateReception=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຮັບແຂກນີ້ດ້ວຍການອ້າງອີງ %s ? +ConfirmCancelReception=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການຕ້ອນຮັບນີ້? +StatsOnReceptionsOnlyValidated=ສະຖິຕິທີ່ດໍາເນີນຢູ່ໃນການຮັບຮອງເທົ່ານັ້ນທີ່ໄດ້ຮັບການກວດສອບ. ວັນທີທີ່ໃຊ້ແມ່ນວັນທີຂອງການຮັບຮອງຄວາມຖືກຕ້ອງ (ວັນເວລາຈັດສົ່ງທີ່ວາງແຜນບໍ່ໄດ້ເປັນທີ່ຮູ້ຈັກສະເ)ີ). +SendReceptionByEMail=ສົ່ງການຕ້ອນຮັບທາງອີເມລ +SendReceptionRef=ການສົ່ງການຕ້ອນຮັບ %s +ActionsOnReception=ເຫດການໃນການຕ້ອນຮັບ +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=ສາຍຮັບ +ProductQtyInReceptionAlreadySent=ປະລິມານຜະລິດຕະພັນຈາກໃບສັ່ງຂາຍເປີດສົ່ງແລ້ວ +ProductQtyInSuppliersReceptionAlreadyRecevied=ປະລິມານຜະລິດຕະພັນຈາກຄໍາສັ່ງເປີດໃຫ້ຜູ້ສະ ໜອງ ໄດ້ຮັບແລ້ວ +ValidateOrderFirstBeforeReception=ກ່ອນອື່ນYouົດທ່ານຕ້ອງກວດສອບ ຄຳ ສັ່ງກ່ອນທີ່ຈະສາມາດຮັບແຂກໄດ້. +ReceptionsNumberingModules=ໂມດູນຕົວເລກ ສຳ ລັບການຮັບແຂກ +ReceptionsReceiptModel=ແມ່ແບບເອກະສານສໍາລັບການຮັບ +NoMorePredefinedProductToDispatch=ບໍ່ມີຜະລິດຕະພັນທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ຫຼາຍກວ່າທີ່ຈະສົ່ງ +ReceptionExist=ມີການຕ້ອນຮັບຢູ່ +ByingPrice=Bying price diff --git a/htdocs/langs/lo_LA/recruitment.lang b/htdocs/langs/lo_LA/recruitment.lang index 6b0e8117254..2e197326a74 100644 --- a/htdocs/langs/lo_LA/recruitment.lang +++ b/htdocs/langs/lo_LA/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = ການຮັບສະັກພະນັກງານ # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = ຄຸ້ມຄອງແລະປະຕິບັດຕາມການໂຄສະນາຫາສຽງ ສຳ ລັບ ຕຳ ແໜ່ງ ວຽກໃ່ # # Admin page # -RecruitmentSetup = Recruitment setup -Settings = Settings -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetup = ການຕັ້ງການຮັບສະັກພະນັກງານ +Settings = ການຕັ້ງຄ່າ +RecruitmentSetupPage = ໃສ່ບ່ອນນີ້ການຕັ້ງຕົວເລືອກຫຼັກສໍາລັບໂມດູນການຮັບສະັກພະນັກງານ +RecruitmentArea=ພື້ນທີ່ຮັບສະັກພະນັກງານ +PublicInterfaceRecruitmentDesc=ໜ້າ ວຽກສາທາລະນະແມ່ນ URL ສາທາລະນະເພື່ອສະແດງແລະຕອບເພື່ອເປີດວຽກ. ມີການເຊື່ອມຕໍ່ທີ່ແຕກຕ່າງກັນອັນນຶ່ງສໍາລັບແຕ່ລະ ໜ້າ ວຽກທີ່ເປີດຢູ່, ພົບເຫັນຢູ່ໃນແຕ່ລະບັນທຶກວຽກ. +EnablePublicRecruitmentPages=ເປີດໃຊ້ ໜ້າ ສາທາລະນະຂອງວຽກທີ່ເປີດຢູ່ # # About page # -About = About -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +About = ກ່ຽວກັບ +RecruitmentAbout = ກ່ຽວກັບການຮັບສະັກພະນັກງານ +RecruitmentAboutPage = ຮັບສະັກພະນັກງານກ່ຽວກັບ ໜ້າ +NbOfEmployeesExpected=ຄາດວ່າຈະມີພະນັກງານ nb +JobLabel=ປ້າຍ ກຳ ກັບ ຕຳ ແໜ່ງ ວຽກ +WorkPlace=ບ່ອນເຮັດວຽກ +DateExpected=ວັນທີຄາດວ່າ +FutureManager=ຜູ້ຈັດການໃນອະນາຄົດ +ResponsibleOfRecruitement=ຮັບຜິດຊອບວຽກຮັບສະັກພະນັກງານ +IfJobIsLocatedAtAPartner=ຖ້າວຽກຢູ່ໃນສະຖານທີ່ຄູ່ຮ່ວມງານ +PositionToBeFilled=ຕຳ ແໜ່ງ ວຽກ +PositionsToBeFilled=ຕຳ ແໜ່ງ ວຽກ +ListOfPositionsToBeFilled=ລາຍຊື່ ຕຳ ແໜ່ງ ວຽກ +NewPositionToBeFilled=ຕຳ ແໜ່ງ ວຽກໃ່ -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=ຕຳ ແໜ່ງ ວຽກທີ່ຕ້ອງຕື່ມໃສ່ +ThisIsInformationOnJobPosition=ຂໍ້ມູນຂອງ ຕຳ ແໜ່ງ ວຽກທີ່ຈະຕ້ອງຕື່ມໃສ່ +ContactForRecruitment=ຕິດຕໍ່ຮັບສະັກພະນັກງານ +EmailRecruiter=ນາຍຈ້າງອີເມລ +ToUseAGenericEmail=ເພື່ອໃຊ້ອີເມວທົ່ວໄປ. ຖ້າບໍ່ໄດ້ລະບຸ, ອີເມລ of ຂອງຜູ້ຮັບຜິດຊອບການຮັບສະັກພະນັກງານຈະຖືກນໍາໃຊ້ +NewCandidature=ຄໍາຮ້ອງສະຫມັກໃຫມ່ +ListOfCandidatures=ລາຍການຄໍາຮ້ອງສະຫມັກ +RequestedRemuneration=ຮ້ອງຂໍຄ່າຕອບແທນ +ProposedRemuneration=ສະ ເໜີ ຄ່າຕອບແທນ +ContractProposed=ສັນຍາສະ ເໜີ +ContractSigned=ເຊັນສັນຍາແລ້ວ +ContractRefused=ສັນຍາຖືກປະຕິເສດ +RecruitmentCandidature=ຄໍາຮ້ອງສະຫມັກ +JobPositions=ຕຳ ແໜ່ງ ວຽກ +RecruitmentCandidatures=ຄໍາຮ້ອງສະຫມັກ +InterviewToDo=ສໍາພາດເພື່ອເຮັດ +AnswerCandidature=ຄໍາຕອບຄໍາຮ້ອງສະຫມັກ +YourCandidature=ຄໍາຮ້ອງສະຫມັກຂອງທ່ານ +YourCandidatureAnswerMessage=ຂອບໃຈສໍາລັບຄໍາຮ້ອງສະຫມັກຂອງເຈົ້າ.
... +JobClosedTextCandidateFound=ຕຳ ແໜ່ງ ວຽກຖືກປິດ. ຕຳ ແໜ່ງ ດັ່ງກ່າວໄດ້ຖືກຕື່ມໃສ່. +JobClosedTextCanceled=ຕຳ ແໜ່ງ ວຽກຖືກປິດ. +ExtrafieldsJobPosition=ຄຸນສົມບັດເພີ່ມເຕີມ (ຕຳ ແໜ່ງ ວຽກ) +ExtrafieldsApplication=ຄຸນລັກສະນະເສີມ (ການສະjobັກວຽກ) +MakeOffer=ສະ ເໜີ ໃຫ້ diff --git a/htdocs/langs/lo_LA/resource.lang b/htdocs/langs/lo_LA/resource.lang index 5a907f6ba23..a60048ee3a4 100644 --- a/htdocs/langs/lo_LA/resource.lang +++ b/htdocs/langs/lo_LA/resource.lang @@ -1,36 +1,39 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=ຊັບ​ພະ​ຍາ​ກອນ +MenuResourceAdd=ຊັບພະຍາກອນໃຫມ່ +DeleteResource=ລຶບຊັບພະຍາກອນ +ConfirmDeleteResourceElement=ຢືນຢັນການລຶບຊັບພະຍາກອນສໍາລັບອົງປະກອບນີ້ +NoResourceInDatabase=ບໍ່ມີຊັບພະຍາກອນຢູ່ໃນຖານຂໍ້ມູນ. +NoResourceLinked=ບໍ່ມີການເຊື່ອມໂຍງຊັບພະຍາກອນ +ActionsOnResource=ເຫດການກ່ຽວກັບຊັບພະຍາກອນນີ້ +ResourcePageIndex=ລາຍການຊັບພະຍາກອນ +ResourceSingular=ຊັບພະຍາກອນ +ResourceCard=ບັດຊັບພະຍາກອນ +AddResource=ສ້າງຊັບພະຍາກອນ +ResourceFormLabel_ref=ຊື່ຊັບພະຍາກອນ +ResourceType=ປະເພດຊັບພະຍາກອນ +ResourceFormLabel_description=ລາຍລະອຽດຊັບພະຍາກອນ -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcesLinkedToElement=ຊັບພະຍາກອນທີ່ເຊື່ອມໂຍງກັບອົງປະກອບ -ResourcesLinkedToElement=Resources linked to element +ShowResource=ສະແດງຊັບພະຍາກອນ -ShowResource=Show resource +ResourceElementPage=ຊັບພະຍາກອນອົງປະກອບ +ResourceCreatedWithSuccess=ສ້າງຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ +RessourceLineSuccessfullyDeleted=ລຶບແຖວຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ +RessourceLineSuccessfullyUpdated=ອັບເດດແຖວຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ +ResourceLinkedWithSuccess=ຊັບພະຍາກອນເຊື່ອມໂຍງກັບຄວາມສໍາເລັດ -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ConfirmDeleteResource=ຢືນຢັນການລຶບຊັບພະຍາກອນນີ້ +RessourceSuccessfullyDeleted=ລຶບຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ +DictionaryResourceType=ປະເພດຂອງຊັບພະຍາກອນ -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +SelectResource=ເລືອກຊັບພະຍາກອນ -SelectResource=Select resource +IdResource=ຊັບພະຍາກອນ Id +AssetNumber=Serາຍເລກຊີຣຽວ +ResourceTypeCode=ລະຫັດປະເພດຊັບພະຍາກອນ +ImportDataset_resource_1=ຊັບ​ພະ​ຍາ​ກອນ -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +ErrorResourcesAlreadyInUse=ມີການ ນຳ ໃຊ້ຊັບພະຍາກອນບາງອັນ +ErrorResourceUseInEvent=%s ໃຊ້ໃນເຫດການ %s diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index 12905040b1a..df3f50975f0 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -1,24 +1,26 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary -Salaries=Salaries -NewSalary=New salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ບັນຊີບັນຊີທີ່ໃຊ້ສໍາລັບຜູ້ໃຊ້ພາກສ່ວນທີສາມ +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ບັນຊີການບັນຊີສະເພາະທີ່ໄດ້ກໍານົດໄວ້ໃນບັດຜູ້ໃຊ້ຈະຖືກນໍາໃຊ້ສໍາລັບບັນຊີ Subledger ເທົ່ານັ້ນ. ອັນນີ້ຈະຖືກໃຊ້ສໍາລັບບັນຊີແຍກປະເພດທົ່ວໄປແລະເປັນຄ່າເລີ່ມຕົ້ນຂອງບັນຊີ Subledger ຖ້າບັນຊີບັນຊີຜູ້ໃຊ້ສະເພາະຢູ່ໃນຜູ້ໃຊ້ບໍ່ໄດ້ກໍານົດໄວ້. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=ບັນຊີບັນຊີໂດຍຄ່າເລີ່ມຕົ້ນສໍາລັບການຈ່າຍເງິນຄ່າຈ້າງ +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=ໂດຍຄ່າເລີ່ມຕົ້ນ, ປ່ອຍໃຫ້ທາງເລືອກຫວ່າງເປົ່າ "ສ້າງການຊໍາລະທັງaticallyົດໂດຍອັດຕະໂນມັດ" ເມື່ອສ້າງເງິນເດືອນ +Salary=ເງິນເດືອນ +Salaries=ເງິນເດືອນ +NewSalary=ເງິນເດືອນໃ່ +AddSalary=Add salary +NewSalaryPayment=ບັດເງິນເດືອນໃ່ +AddSalaryPayment=ຕື່ມການຈ່າຍເງິນເດືອນ +SalaryPayment=ການຈ່າຍເງິນເດືອນ +SalariesPayments=ການຈ່າຍເງິນເດືອນ +SalariesPaymentsOf=ການຈ່າຍເງິນເດືອນຂອງ %s +ShowSalaryPayment=ສະແດງການຈ່າຍເງິນເດືອນ +THM=ອັດຕາສະເລ່ຍຕໍ່ຊົ່ວໂມງ +TJM=ອັດຕາສະເລ່ຍຕໍ່ມື້ +CurrentSalary=ເງິນເດືອນປັດຈຸບັນ +THMDescription=ຄ່ານີ້ອາດຈະຖືກໃຊ້ເພື່ອຄິດໄລ່ຄ່າໃຊ້ຈ່າຍເວລາທີ່ໃຊ້ໃນໂຄງການທີ່ຜູ້ໃຊ້ປ້ອນເຂົ້າໄປຖ້າໂຄງການໂມດູນຖືກໃຊ້ +TJMDescription=ປະຈຸບັນມູນຄ່ານີ້ແມ່ນສໍາລັບໃຊ້ເປັນຂໍ້ມູນເທົ່ານັ້ນແລະບໍ່ໄດ້ນໍາໃຊ້ເຂົ້າໃນການຄິດໄລ່ໃດ +LastSalaries=ເງິນເດືອນ %s ຫຼ້າສຸດ +AllSalaries=ເງິນເດືອນທັງົດ +SalariesStatistics=ສະຖິຕິເງິນເດືອນ +SalariesAndPayments=ເງິນເດືອນແລະການຈ່າຍເງິນ +ConfirmDeleteSalaryPayment=ເຈົ້າຕ້ອງການລຶບການຈ່າຍເງິນເດືອນນີ້ບໍ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang index b94891d79c5..2a5f2fb2f74 100644 --- a/htdocs/langs/lo_LA/sendings.lang +++ b/htdocs/langs/lo_LA/sendings.lang @@ -1,76 +1,76 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingCanceledShort=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +RefSending=ອ້າງອີງ ການຂົນສົ່ງ +Sending=ການຂົນສົ່ງ +Sendings=ການຂົນສົ່ງ +AllSendings=ການຂົນສົ່ງທັງຫມົດ +Shipment=ການຂົນສົ່ງ +Shipments=ການຂົນສົ່ງ +ShowSending=ສະແດງການຂົນສົ່ງ +Receivings=ໃບຮັບເງິນການຈັດສົ່ງ +SendingsArea=ພື້ນທີ່ການຂົນສົ່ງ +ListOfSendings=ລາຍຊື່ການຂົນສົ່ງ +SendingMethod=ວິທີການຂົນສົ່ງ +LastSendings=ການຂົນສົ່ງ %s ຫຼ້າສຸດ +StatisticsOfSendings=ສະຖິຕິການຂົນສົ່ງ +NbOfSendings=ຈໍານວນການຂົນສົ່ງ +NumberOfShipmentsByMonth=ຈໍານວນການຈັດສົ່ງໂດຍເດືອນ +SendingCard=ບັດຂົນສົ່ງ +NewSending=ການຂົນສົ່ງໃຫມ່ +CreateShipment=ສ້າງການຂົນສົ່ງ +QtyShipped=ຈຳ ນວນຖືກຈັດສົ່ງແລ້ວ +QtyShippedShort=ຈໍານວນເຮືອ. +QtyPreparedOrShipped=ຈຳ ນວນທີ່ກຽມໄວ້ຫຼືສົ່ງໄປແລ້ວ +QtyToShip=ຈໍານວນທີ່ຈະສົ່ງ +QtyToReceive=ຈໍານວນທີ່ຈະໄດ້ຮັບ +QtyReceived=ໄດ້ຮັບຈໍານວນ +QtyInOtherShipments=ຈໍານວນໃນການຂົນສົ່ງອື່ນ +KeepToShip=ຍັງເຫຼືອເພື່ອຈັດສົ່ງ +KeepToShipShort=ຍັງເຫຼືອ +OtherSendingsForSameOrder=ການຂົນສົ່ງອື່ນ ສຳ ລັບ ຄຳ ສັ່ງນີ້ +SendingsAndReceivingForSameOrder=ການຈັດສົ່ງແລະໃບຮັບເງິນສໍາລັບຄໍາສັ່ງນີ້ +SendingsToValidate=ການຂົນສົ່ງເພື່ອກວດສອບ +StatusSendingCanceled=ຍົກເລີກແລ້ວ +StatusSendingCanceledShort=ຍົກເລີກແລ້ວ +StatusSendingDraft=ຮ່າງ +StatusSendingValidated=ກວດສອບແລ້ວ (ສິນຄ້າທີ່ຈະຈັດສົ່ງຫຼືຖືກຈັດສົ່ງແລ້ວ) +StatusSendingProcessed=ປະມວນຜົນແລ້ວ +StatusSendingDraftShort=ຮ່າງ +StatusSendingValidatedShort=ກວດສອບແລ້ວ +StatusSendingProcessedShort=ປະມວນຜົນແລ້ວ +SendingSheet=ໃບສົ່ງ +ConfirmDeleteSending=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການຂົນສົ່ງນີ້? +ConfirmValidateSending=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຈັດສົ່ງນີ້ດ້ວຍການອ້າງອີງ %s ? +ConfirmCancelSending=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການຂົນສົ່ງນີ້? +DocumentModelMerou=ຮູບແບບ Merou A5 +WarningNoQtyLeftToSend=ຄໍາເຕືອນ, ບໍ່ມີຜະລິດຕະພັນລໍຖ້າການຂົນສົ່ງ. +StatsOnShipmentsOnlyValidated=ສະຖິຕິແມ່ນສະເພາະ ສຳ ລັບການຈັດສົ່ງທີ່ຖືກຕ້ອງ. ວັນທີທີ່ ນຳ ໃຊ້ແມ່ນວັນທີຂອງການກວດສອບຄວາມຖືກຕ້ອງຂອງການຂົນສົ່ງ (ວັນທີວາງແຜນການຈັດສົ່ງແມ່ນບໍ່ຮູ້ຕະຫຼອດເວລາ) +DateDeliveryPlanned=ວັນທີຂອງການຈັດສົ່ງທີ່ວາງແຜນໄວ້ +RefDeliveryReceipt=ໃບຮັບເງິນການສົ່ງຄືນ +StatusReceipt=ໃບຮັບເງິນການຈັດສົ່ງ +DateReceived=ໄດ້ຮັບການຈັດສົ່ງວັນທີ +ClassifyReception=ຈັດປະເພດການຮັບ +SendShippingByEMail=ສົ່ງການຂົນສົ່ງທາງອີເມລ +SendShippingRef=ການສົ່ງການຂົນສົ່ງ %s +ActionsOnShipping=ເຫດການກ່ຽວກັບການຂົນສົ່ງ +LinkToTrackYourPackage=ລິ້ງເພື່ອຕິດຕາມພັດສະດຸຂອງເຈົ້າ +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=ສາຍການຂົນສົ່ງ +ProductQtyInCustomersOrdersRunning=ປະລິມານຜະລິດຕະພັນຈາກການສັ່ງຊື້ເປີດຂາຍ +ProductQtyInSuppliersOrdersRunning=ປະລິມານຜະລິດຕະພັນຈາກການສັ່ງຊື້ເປີດ +ProductQtyInShipmentAlreadySent=ປະລິມານຜະລິດຕະພັນຈາກໃບສັ່ງຂາຍເປີດສົ່ງແລ້ວ +ProductQtyInSuppliersShipmentAlreadyRecevied=ປະລິມານຜະລິດຕະພັນຈາກການສັ່ງຊື້ເປີດໄດ້ຮັບແລ້ວ +NoProductToShipFoundIntoStock=ບໍ່ພົບສິນຄ້າທີ່ຈະສົ່ງໃນສາງ %s . ແກ້ໄຂຫຼັກຊັບຫຼືກັບຄືນເພື່ອເລືອກສາງອື່ນ. +WeightVolShort=ນ້ ຳ ໜັກ/Vol. +ValidateOrderFirstBeforeShipment=ກ່ອນອື່ນmustົດທ່ານຕ້ອງກວດສອບ ຄຳ ສັ່ງກ່ອນທີ່ຈະສາມາດຈັດສົ່ງໄດ້. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +DocumentModelTyphon=ຕົວແບບເອກະສານທີ່ຄົບຖ້ວນກວ່າ ສຳ ລັບໃບຮັບເງິນການຈັດສົ່ງ (ໂລໂກ້ ... ) +DocumentModelStorm=ຮູບແບບເອກະສານທີ່ຄົບຖ້ວນກວ່າ ສຳ ລັບໃບຮັບເງິນການຈັດສົ່ງແລະຄວາມເຂົ້າກັນໄດ້ຂອງພາກສະ ໜາມ (ໂລໂກ້ ... ) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=ບໍ່ໄດ້ກໍານົດ EXPEDITION_ADDON_NUMBER ຄົງທີ່ +SumOfProductVolumes=ຜົນລວມຂອງປະລິມານຜະລິດຕະພັນ +SumOfProductWeights=ຜົນລວມຂອງນໍ້າ ໜັກ ຜະລິດຕະພັນ # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= ລາຍລະອຽດສາງ +DetailWarehouseFormat= W: %s (ຈໍານວນ: %d) diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang index 8c0517a132e..e9e501e0b84 100644 --- a/htdocs/langs/lo_LA/sms.lang +++ b/htdocs/langs/lo_LA/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. -DisableStopIfSupported=Disable STOP message (if supported) +Sms=ຂໍ້​ຄວາມ +SmsSetup=ຕັ້ງຄ່າ SMS +SmsDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າ ກຳ ນົດຕົວເລືອກທົ່ວໂລກກ່ຽວກັບລັກສະນະຂອງ SMS +SmsCard=ບັດ SMS +AllSms=ທຸກການໂຄສະນາ SMS +SmsTargets=ເປົ້າາຍ +SmsRecipients=ເປົ້າາຍ +SmsRecipient=ເປົ້າ​ຫມາຍ +SmsTitle=ລາຍລະອຽດ +SmsFrom=ຜູ້ສົ່ງ +SmsTo=ເປົ້າ​ຫມາຍ +SmsTopic=ຫົວຂໍ້ຂອງ SMS +SmsText=ຂໍ້ຄວາມ +SmsMessage=ຂໍ້ຄວາມ SMS +ShowSms=ສະແດງ SMS +ListOfSms=ລາຍຊື່ແຄມເປນ SMS +NewSms=ແຄມເປນ SMS ໃ່ +EditSms=ແກ້ໄຂ SMS +ResetSms=ການສົ່ງໃ່ +DeleteSms=ລຶບແຄມເປນ SMS +DeleteASms=ລຶບແຄມເປນ SMS ອອກ +PreviewSms=Previuw SMS +PrepareSms=ກະກຽມ SMS +CreateSms=ສ້າງ SMS +SmsResult=ຜົນຂອງການສົ່ງ SMS +TestSms=ທົດສອບ SMS +ValidSms=ກວດສອບ SMS +ApproveSms=ອະນຸມັດ SMS +SmsStatusDraft=ຮ່າງ +SmsStatusValidated=ກວດສອບແລ້ວ +SmsStatusApproved=ອະນຸມັດ +SmsStatusSent=ສົ່ງແລ້ວ +SmsStatusSentPartialy=ສົ່ງບາງສ່ວນ +SmsStatusSentCompletely=ສົ່ງົດແລ້ວ +SmsStatusError=ຜິດພາດ +SmsStatusNotSent=ບໍ່ໄດ້ສົ່ງ +SmsSuccessfulySent=SMS ຖືກສົ່ງຖືກຕ້ອງ (ຈາກ %s ຫາ %s) +ErrorSmsRecipientIsEmpty=ຈຳ ນວນເປົ້າisາຍຫວ່າງເປົ່າ +WarningNoSmsAdded=ບໍ່ມີເບີໂທລະສັບໃto່ເພື່ອເພີ່ມໃສ່ລາຍຊື່ເປົ້າາຍ +ConfirmValidSms=ເຈົ້າຢືນຢັນຄວາມຖືກຕ້ອງຂອງແຄມເປນນີ້ບໍ? +NbOfUniqueSms=ເບີຂອງເບີໂທລະສັບທີ່ບໍ່ຊ້ ຳ ກັນ +NbOfSms=ເບີໂທລະສັບ +ThisIsATestMessage=ນີ້ແມ່ນຂໍ້ຄວາມທົດສອບ +SendSms=ສົ່ງ SMS +SmsInfoCharRemain=ຈຳ ນວນຕົວອັກສອນທີ່ຍັງເຫຼືອ +SmsInfoNumero= (ຮູບແບບສາກົນເຊັ່ນ: +33899701761) +DelayBeforeSending=ຊັກຊ້າກ່ອນການສົ່ງ (ນາທີ) +SmsNoPossibleSenderFound=ບໍ່ມີຜູ້ສົ່ງ. ກວດເບິ່ງການຕັ້ງຄ່າຜູ້ໃຫ້ບໍລິການ SMS ຂອງເຈົ້າ. +SmsNoPossibleRecipientFound=ບໍ່ມີເປົ້າavailableາຍ. ກວດເບິ່ງການຕັ້ງຄ່າຜູ້ໃຫ້ບໍລິການ SMS ຂອງເຈົ້າ. +DisableStopIfSupported=ປິດການໃຊ້ຂໍ້ຄວາມ STOP (ຖ້າສະ ໜັບ ສະ ໜູນ) diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 4cdac199b62..f50da0acef8 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -1,263 +1,266 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddWarehouse=Create warehouse -AddOne=Add one -DefaultWarehouse=Default warehouse -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders -Location=Location -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products -NumberOfProducts=Total number of products -LastMovement=Latest movement -LastMovements=Latest movements -Units=Units -Unit=Unit -StockCorrection=Stock correction -CorrectStock=Correct stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor -AlertOnly= Alerts only -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Direction of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +WarehouseCard=ບັດສາງ +Warehouse=ສາງ +Warehouses=ສາງ +ParentWarehouse=ສາງຂອງພໍ່ແມ່ +NewWarehouse=ບ່ອນເກັບມ້ຽນສິນຄ້າໃ/່ / ທີ່ຕັ້ງຫຼັກຊັບ +WarehouseEdit=ດັດແປງສາງ +MenuNewWarehouse=ສາງເຂົ້າໃ່ +WarehouseSource=ສາງແຫຼ່ງຂໍ້ມູນ +WarehouseSourceNotDefined=ບໍ່ໄດ້ ກຳ ນົດສາງ, +AddWarehouse=ສ້າງສາງ +AddOne=ເພີ່ມອັນ ໜຶ່ງ +DefaultWarehouse=ສາງເລີ່ມຕົ້ນ +WarehouseTarget=ສາງເປົ້າາຍ +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=ຫຼັກຊັບ +Stocks=ຫຸ້ນ +MissingStocks=ຂາດຫຼັກຊັບ +StockAtDate=ຮຸ້ນໃນວັນທີ +StockAtDateInPast=ວັນທີໃນອະດີດ +StockAtDateInFuture=ວັນທີໃນອະນາຄົດ +StocksByLotSerial=ຫຼັກຊັບຕາມຈໍານວນ/ລໍາດັບ +LotSerial=ຈໍານວນຫລາຍ/ລໍາດັບ +LotSerialList=ບັນຊີລາຍຊື່ຂອງຫຼາຍ/serials +Movements=ການເຄື່ອນໄຫວ +ErrorWarehouseRefRequired=ຕ້ອງລະບຸຊື່ການອ້າງອີງສາງ +ListOfWarehouses=ລາຍການສາງ +ListOfStockMovements=ລາຍຊື່ການເຄື່ອນໄຫວຂອງຫຸ້ນ +ListOfInventories=ລາຍການສິນຄ້າຄົງຄັງ +MovementId=ID ການເຄື່ອນໄຫວ +StockMovementForId=ID ການເຄື່ອນໄຫວ %d +ListMouvementStockProject=ລາຍຊື່ການເຄື່ອນໄຫວຫຼັກຊັບທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +StocksArea=ພື້ນທີ່ສາງ +AllWarehouses=ສາງທັງົດ +IncludeEmptyDesiredStock=ລວມທັງຫຸ້ນລົບທີ່ມີຫຼັກຊັບທີ່ຕ້ອງການທີ່ບໍ່ໄດ້ລະບຸ +IncludeAlsoDraftOrders=ລວມທັງຮ່າງ ຄຳ ສັ່ງ +Location=ສະຖານທີ່ +LocationSummary=ຊື່ຫຍໍ້ຂອງສະຖານທີ່ +NumberOfDifferentProducts=ຈໍານວນຂອງຜະລິດຕະພັນເປັນເອກະລັກ +NumberOfProducts=ຈໍານວນຜະລິດຕະພັນທັງົດ +LastMovement=ການເຄື່ອນໄຫວຫຼ້າສຸດ +LastMovements=ການເຄື່ອນໄຫວຫຼ້າສຸດ +Units=ໜ່ວຍ +Unit=ໜ່ວຍ +StockCorrection=ການແກ້ໄຂຫຼັກຊັບ +CorrectStock=ຫຼັກຊັບທີ່ຖືກຕ້ອງ +StockTransfer=ການໂອນຫຸ້ນ +TransferStock=ໂອນຫຸ້ນ +MassStockTransferShort=ການໂອນຫຸ້ນມະຫາຊົນ +StockMovement=ການເຄື່ອນໄຫວຫຼັກຊັບ +StockMovements=ການເຄື່ອນໄຫວຂອງຫຼັກຊັບ +NumberOfUnit=ຈຳ ນວນຫົວ ໜ່ວຍ +UnitPurchaseValue=ລາຄາຊື້ ໜ່ວຍ +StockTooLow=ຫຼັກຊັບຕໍ່າເກີນໄປ +StockLowerThanLimit=ຫຼັກຊັບຕ່ ຳ ກວ່າຂີດ ຈຳ ກັດການເຕືອນ (%s) +EnhancedValue=ມູນຄ່າ +EnhancedValueOfWarehouses=ມູນຄ່າສາງ +UserWarehouseAutoCreate=ສ້າງສາງຜູ້ໃຊ້ໂດຍອັດຕະໂນມັດເມື່ອສ້າງຜູ້ໃຊ້ +AllowAddLimitStockByWarehouse=ຈັດການມູນຄ່າຫຼັກຊັບຂັ້ນຕ່ ຳ ແລະທີ່ຕ້ອງການຕໍ່ການຈັບຄູ່ (ຄັງສິນຄ້າ-ຜະລິດຕະພັນ) ນອກຈາກມູນຄ່າຫຼັກຊັບຂັ້ນຕ່ ຳ ແລະທີ່ຕ້ອງການຕໍ່ຜະລິດຕະພັນ +RuleForWarehouse=ກົດລະບຽບສໍາລັບຄັງສິນຄ້າ +WarehouseAskWarehouseOnThirparty=ຕັ້ງສາງໃນພາກສ່ວນທີສາມ +WarehouseAskWarehouseDuringPropal=ກໍານົດຄັງສິນຄ້າກ່ຽວກັບຂໍ້ສະ ເໜີ ທາງການຄ້າ +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=ຕັ້ງຄັງສິນຄ້າໃສ່ຜູ້ໃຊ້ +MainDefaultWarehouse=ສາງເລີ່ມຕົ້ນ +MainDefaultWarehouseUser=ໃຊ້ຄັງເກັບມ້ຽນມາດຕະຖານສໍາລັບຜູ້ໃຊ້ແຕ່ລະຄົນ +MainDefaultWarehouseUserDesc=ໂດຍການເປີດໃຊ້ຕົວເລືອກນີ້, ໃນລະຫວ່າງການສ້າງຜະລິດຕະພັນ, ຄັງສິນຄ້າທີ່ມອບtoາຍໃຫ້ຜະລິດຕະພັນຈະຖືກກໍານົດຢູ່ໃນອັນນີ້. ຖ້າບໍ່ມີສາງທີ່ໄດ້ກໍານົດໄວ້ໃນຜູ້ໃຊ້, ຄັງສິນຄ້າເລີ່ມຕົ້ນຖືກກໍານົດ. +IndependantSubProductStock=ຫຼັກຊັບຜະລິດຕະພັນແລະຫຼັກຊັບຜະລິດຕະພັນຍ່ອຍແມ່ນເປັນເອກະລາດ +QtyDispatched=ສົ່ງ ຈຳ ນວນແລ້ວ +QtyDispatchedShort=ສົ່ງ ຈຳ ນວນແລ້ວ +QtyToDispatchShort=ຈໍານວນທີ່ຈະສົ່ງ +OrderDispatch=ໃບຮັບເງິນລາຍການ +RuleForStockManagementDecrease=ເລືອກກົດລະບຽບ ສຳ ລັບການຫຼຸດຫຼັກຊັບອັດຕະໂນມັດ (ການຫຼຸດລົງດ້ວຍຕົນເອງແມ່ນເປັນໄປໄດ້ສະເ,ີ, ເຖິງແມ່ນວ່າຈະເປີດ ນຳ ໃຊ້ກົດການຫຼຸດອັດຕະໂນມັດ) +RuleForStockManagementIncrease=ເລືອກກົດລະບຽບສໍາລັບການເພີ່ມຫຼັກຊັບອັດຕະໂນມັດ (ການເພີ່ມຂຶ້ນດ້ວຍຕົນເອງແມ່ນເປັນໄປໄດ້ສະເ,ີ, ເຖິງແມ່ນວ່າຈະມີການເປີດໃຊ້ກົດການເພີ່ມອັດຕະໂນມັດຢູ່ກໍຕາມ) +DeStockOnBill=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງໃນການກວດສອບໃບແຈ້ງ ໜີ້/ໃບຢັ້ງຢືນສິນເຊື່ອຂອງລູກຄ້າ +DeStockOnValidateOrder=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງກ່ຽວກັບການກວດສອບ ຄຳ ສັ່ງຂາຍ +DeStockOnShipment=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງກ່ຽວກັບການກວດສອບການຂົນສົ່ງ +DeStockOnShipmentOnClosing=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງໃນເວລາທີ່ການຂົນສົ່ງໄດ້ຖືກກໍານົດທີ່ຈະປິດ +ReStockOnBill=ເພີ່ມຫຼັກຊັບຕົວຈິງໃນການກວດສອບໃບເກັບເງິນ/ໃບຢັ້ງຢືນສິນເຊື່ອຂອງຜູ້ຂາຍ +ReStockOnValidateOrder=ເພີ່ມຫຼັກຊັບຕົວຈິງຕາມການອະນຸມັດຄໍາສັ່ງຊື້ +ReStockOnDispatchOrder=ເພີ່ມຫຼັກຊັບຕົວຈິງກ່ຽວກັບການຈັດສົ່ງດ້ວຍຕົນເອງເຂົ້າໄປໃນສາງ, ຫຼັງຈາກການສັ່ງຊື້ການຮັບສິນຄ້າ +StockOnReception=ເພີ່ມຫຼັກຊັບທີ່ແທ້ຈິງກ່ຽວກັບການຮັບຮອງການຮັບ +StockOnReceptionOnClosing=ເພີ່ມຫຼັກຊັບທີ່ແທ້ຈິງເມື່ອການຕ້ອນຮັບຖືກຕັ້ງເປັນປິດ +OrderStatusNotReadyToDispatch=ຄຳ ສັ່ງຍັງບໍ່ທັນມີຫຼືບໍ່ມີສະຖານະທີ່ອະນຸຍາດໃຫ້ສົ່ງສິນຄ້າຢູ່ໃນສາງສິນຄ້າ. +StockDiffPhysicTeoric=ຄໍາອະທິບາຍສໍາລັບຄວາມແຕກຕ່າງລະຫວ່າງຫຼັກຊັບທາງດ້ານຮ່າງກາຍແລະ virtual +NoPredefinedProductToDispatch=ບໍ່ມີຜະລິດຕະພັນທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ສຳ ລັບວັດຖຸນີ້. ສະນັ້ນບໍ່ ຈຳ ເປັນຕ້ອງມີການຈັດສົ່ງໃນຫຼັກຊັບ. +DispatchVerb=ການຈັດສົ່ງ +StockLimitShort=ຈໍາກັດສໍາລັບການເຕືອນ +StockLimit=ຫຼັກຊັບຈໍາກັດສໍາລັບການເຕືອນ +StockLimitDesc=(ຫວ່າງເປົ່າ) meansາຍຄວາມວ່າບໍ່ມີການເຕືອນ.
0 ສາມາດຖືກນໍາໃຊ້ເພື່ອກະຕຸ້ນການເຕືອນໃນທັນທີທີ່ຫຼັກຊັບບໍ່ມີ. +PhysicalStock=ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ +RealStock=ຫຼັກຊັບທີ່ແທ້ຈິງ +RealStockDesc=ຫຼັກຊັບທີ່ແທ້ຈິງ/ຕົວຈິງແມ່ນຫຼັກຊັບປະຈຸບັນຢູ່ໃນສາງ. +RealStockWillAutomaticallyWhen=ຫຼັກຊັບທີ່ແທ້ຈິງຈະຖືກດັດແກ້ຕາມກົດລະບຽບນີ້ (ຕາມທີ່ໄດ້ກໍານົດໄວ້ໃນໂມດູນຫຼັກຊັບ): +VirtualStock=ຫຸ້ນ virtual +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=ຫຸ້ນ virtual ເມື່ອທຸກຄໍາສັ່ງທີ່ຍັງຄ້າງຢູ່ທີ່ວາງແຜນຈະດໍາເນີນການກ່ອນວັນທີທີ່ເລືອກຈະສໍາເລັດ +VirtualStockDesc=ຫຸ້ນສະເVirtualືອນແມ່ນຫຸ້ນທີ່ໄດ້ ຄຳ ນວນໄວ້ແລ້ວເມື່ອມີການ ດຳ ເນີນການເປີດ/ຄ້າງຢູ່ທັງ(ົດ (ທີ່ມີຜົນກະທົບກັບຮຸ້ນ) ຖືກປິດ (ຄຳ ສັ່ງຊື້ທີ່ໄດ້ຮັບ, ຄຳ ສັ່ງຂາຍໄດ້ຖືກສົ່ງອອກ, ຄຳ ສັ່ງການຜະລິດທີ່ຜະລິດ, ແລະອື່ນ) +AtDate=ໃນວັນທີ +IdWarehouse=ID ສາງ +DescWareHouse=ລາຍລະອຽດສາງ +LieuWareHouse=ສາງທ້ອງຖິ່ນ +WarehousesAndProducts=ສາງແລະຜະລິດຕະພັນ +WarehousesAndProductsBatchDetail=ສາງແລະຜະລິດຕະພັນ (ມີລາຍລະອຽດຕໍ່ຊຸດ/ລຳ ດັບ) +AverageUnitPricePMPShort=ນໍ້າ ໜັກ ລາຄາສະເລ່ຍ +AverageUnitPricePMPDesc=ລາຄາຫົວ ໜ່ວຍ ສະເລ່ຍໃນການປ້ອນເຂົ້າພວກເຮົາຕ້ອງໄດ້ໃຊ້ຈ່າຍເພື່ອໃຫ້ໄດ້ 1 ໜ່ວຍ ຜະລິດຕະພັນເຂົ້າໃນຫຼັກຊັບຂອງພວກເຮົາ. +SellPriceMin=ຂາຍລາຄາຫົວ ໜ່ວຍ +EstimatedStockValueSellShort=ມູນຄ່າສໍາລັບການຂາຍ +EstimatedStockValueSell=ມູນຄ່າສໍາລັບການຂາຍ +EstimatedStockValueShort=ປ້ອນມູນຄ່າຫຼັກຊັບ +EstimatedStockValue=ປ້ອນມູນຄ່າຫຼັກຊັບ +DeleteAWarehouse=ລຶບສາງ +ConfirmDeleteWarehouse=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສາງ %s ? +PersonalStock=ຫຸ້ນສ່ວນບຸກຄົນ %s +ThisWarehouseIsPersonalStock=ຄັງສິນຄ້ານີ້ສະແດງເຖິງຫຸ້ນສ່ວນຕົວຂອງ %s %s +SelectWarehouseForStockDecrease=ເລືອກສາງເພື່ອນໍາໃຊ້ສໍາລັບການຫຼຸດລົງຫຼັກຊັບ +SelectWarehouseForStockIncrease=ເລືອກສາງເພື່ອ ນຳ ໃຊ້ເພື່ອເພີ່ມຫຼັກຊັບ +NoStockAction=ບໍ່ມີການດໍາເນີນການຫຼັກຊັບ +DesiredStock=ຫຼັກຊັບທີ່ຕ້ອງການ +DesiredStockDesc=ຈຳ ນວນຫຼັກຊັບນີ້ຈະເປັນມູນຄ່າທີ່ໃຊ້ເພື່ອຕື່ມຫຼັກຊັບໂດຍຄຸນສົມບັດການເຕີມເຕັມ. +StockToBuy=ສັ່ງ +Replenishment=ການເຕີມເຕັມ +ReplenishmentOrders=ຄໍາສັ່ງການຕື່ມ +VirtualDiffersFromPhysical=ອີງຕາມການເພີ່ມຂຶ້ນ/ຫຼຸດລົງທາງເລືອກຫຼັກຊັບ, ຫຼັກຊັບທາງດ້ານຮ່າງກາຍແລະຫຼັກຊັບ virtual (ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ + ຄໍາສັ່ງເປີດ) ອາດຈະແຕກຕ່າງກັນ +UseRealStockByDefault=ໃຊ້ຫຼັກຊັບທີ່ແທ້ຈິງ, ແທນທີ່ຈະເປັນຫຸ້ນ virtual, ສໍາລັບຄຸນສົມບັດການເຕີມເຕັມ +ReplenishmentCalculation=ຈໍານວນເພື່ອສັ່ງຊື້ຈະເປັນ (ປະລິມານທີ່ຕ້ອງການ - ຫຼັກຊັບຕົວຈິງ) ແທນທີ່ຈະເປັນ (ຈໍານວນທີ່ຕ້ອງການ - ຫຼັກຊັບສະເvirtualືອນຈິງ) +UseVirtualStock=ໃຊ້ຫຼັກຊັບ virtual +UsePhysicalStock=ໃຊ້ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ +CurentSelectionMode=ຮູບແບບການເລືອກປັດຈຸບັນ +CurentlyUsingVirtualStock=ຫຸ້ນ virtual +CurentlyUsingPhysicalStock=ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ +RuleForStockReplenishment=ກົດລະບຽບສໍາລັບການເຕີມເຕັມຫຼັກຊັບ +SelectProductWithNotNullQty=ເລືອກຢ່າງ ໜ້ອຍ ໜຶ່ງ ຜະລິດຕະພັນທີ່ມີ ຈຳ ນວນບໍ່ແມ່ນ null ແລະຜູ້ຂາຍ +AlertOnly= ການແຈ້ງເຕືອນເທົ່ານັ້ນ +IncludeProductWithUndefinedAlerts = ລວມທັງຫຼັກຊັບລົບສໍາລັບຜະລິດຕະພັນທີ່ບໍ່ມີການກໍານົດປະລິມານທີ່ຕ້ອງການ, ເພື່ອເອົາເຂົາເຈົ້າຄືນເປັນ 0 +WarehouseForStockDecrease=ຄັງສິນຄ້າ %s ຈະຖືກໃຊ້ສໍາລັບການຫຼຸດລົງຫຼັກຊັບ +WarehouseForStockIncrease=ຄັງສິນຄ້າ %s ຈະຖືກໃຊ້ສໍາລັບການເພີ່ມຫຼັກຊັບ +ForThisWarehouse=ສໍາລັບສາງນີ້ +ReplenishmentStatusDesc=ນີ້ແມ່ນລາຍການຂອງຜະລິດຕະພັນທັງwithົດທີ່ມີຫຼັກຊັບຕໍ່າກວ່າຫຼັກຊັບທີ່ຕ້ອງການ (ຫຼືຕໍ່າກ່ວາມູນຄ່າການແຈ້ງເຕືອນຖ້າມີກ່ອງເຄື່ອງ"າຍ "ແຈ້ງເຕືອນເທົ່ານັ້ນ"). ການນໍາໃຊ້ກ່ອງເຄື່ອງ,າຍ, ເຈົ້າສາມາດສ້າງຄໍາສັ່ງຊື້ເພື່ອຕື່ມຄວາມແຕກຕ່າງ. +ReplenishmentStatusDescPerWarehouse=ຖ້າເຈົ້າຕ້ອງການການຕື່ມຄືນໃbased່ໂດຍອີງໃສ່ປະລິມານທີ່ຕ້ອງການກໍານົດໄວ້ໃນແຕ່ລະສາງ, ເຈົ້າຕ້ອງຕື່ມກອງກອງຢູ່ໃນສາງ. +ReplenishmentOrdersDesc=ນີ້ແມ່ນບັນຊີລາຍຊື່ຂອງການສັ່ງຊື້ເປີດທັງincludingົດລວມທັງຜະລິດຕະພັນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ. ເປີດສະເພາະຄໍາສັ່ງທີ່ມີຜະລິດຕະພັນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ, ສະນັ້ນຄໍາສັ່ງທີ່ອາດຈະກະທົບກັບຫຼັກຊັບ, ແມ່ນສາມາດເບິ່ງເຫັນໄດ້ທີ່ນີ້. +Replenishments=ການເຕີມເຕັມ +NbOfProductBeforePeriod=ປະລິມານຂອງຜະລິດຕະພັນ %s ຢູ່ໃນຫຼັກຊັບກ່ອນໄລຍະເວລາທີ່ເລືອກ (<%s) +NbOfProductAfterPeriod=ປະລິມານຂອງຜະລິດຕະພັນ %s ໃນຫຼັກຊັບຫຼັງຈາກໄລຍະເວລາທີ່ເລືອກ (> %s) +MassMovement=ການເຄື່ອນໄຫວຂອງມະຫາຊົນ +SelectProductInAndOutWareHouse=ເລືອກສາງແຫຼ່ງທີ່ມາແລະສາງເປົ້າ,າຍ, ຜະລິດຕະພັນແລະປະລິມານຈາກນັ້ນຄລິກ "%s". ເມື່ອສິ່ງນີ້ ສຳ ເລັດ ສຳ ລັບການເຄື່ອນໄຫວທີ່ຕ້ອງການທັງ,ົດ, ຄລິກທີ່ "%s". +RecordMovement=ບັນທຶກການໂອນ +ReceivingForSameOrder=ໃບຮັບເງິນສໍາລັບຄໍາສັ່ງນີ້ +StockMovementRecorded=ບັນທຶກການເຄື່ອນໄຫວຂອງຮຸ້ນ +RuleForStockAvailability=ກົດລະບຽບກ່ຽວກັບຄວາມຕ້ອງການຫຼັກຊັບ +StockMustBeEnoughForInvoice=ລະດັບຫຼັກຊັບຕ້ອງມີພຽງພໍເພື່ອເພີ່ມຜະລິດຕະພັນ/ການບໍລິການໃສ່ໃນໃບແຈ້ງ ໜີ້ (ການກວດສອບແມ່ນເຮັດຢູ່ໃນຫຼັກຊັບຕົວຈິງໃນປະຈຸບັນເມື່ອເພີ່ມເສັ້ນເຂົ້າໃນໃບຮຽກເກັບເງິນບໍ່ວ່າຈະເປັນກົດລະບຽບຂອງການປ່ຽນຫຼັກຊັບອັດຕະໂນມັດ) +StockMustBeEnoughForOrder=ລະດັບຫຼັກຊັບຕ້ອງມີພຽງພໍເພື່ອເພີ່ມຜະລິດຕະພັນ/ການບໍລິການເພື່ອສັ່ງຊື້ (ກວດກາແມ່ນເຮັດຢູ່ໃນຫຼັກຊັບຕົວຈິງໃນປະຈຸບັນເມື່ອເພີ່ມແຖວເຂົ້າໄປໃນຄໍາສັ່ງໃດກໍ່ຕາມທີ່ກົດລະບຽບສໍາລັບການປ່ຽນຫຼັກຊັບອັດຕະໂນມັດ) +StockMustBeEnoughForShipment= ລະດັບຫຼັກຊັບຕ້ອງມີພຽງພໍເພື່ອເພີ່ມຜະລິດຕະພັນ/ການບໍລິການເຂົ້າໄປໃນການຂົນສົ່ງ (ການກວດສອບແມ່ນເຮັດຢູ່ໃນຫຼັກຊັບຕົວຈິງໃນປະຈຸບັນເມື່ອເພີ່ມເສັ້ນເຂົ້າໄປໃນການຂົນສົ່ງອັນໃດກໍ່ຕາມທີ່ກົດລະບຽບສໍາລັບການປ່ຽນຫຼັກຊັບອັດຕະໂນມັດ). +MovementLabel=ປ້າຍ ກຳ ກັບການເຄື່ອນໄຫວ +TypeMovement=ທິດທາງການເຄື່ອນໄຫວ +DateMovement=ວັນທີຂອງການເຄື່ອນໄຫວ +InventoryCode=ການເຄື່ອນໄຫວຫຼືລະຫັດສິນຄ້າຄົງຄັງ +IsInPackage=ບັນຈຸຢູ່ໃນຊຸດ +WarehouseAllowNegativeTransfer=ຫຼັກຊັບສາມາດເປັນລົບ +qtyToTranferIsNotEnough=ເຈົ້າບໍ່ມີຫຼັກຊັບພຽງພໍຈາກສາງແຫຼ່ງຂອງເຈົ້າແລະການຕັ້ງຂອງເຈົ້າບໍ່ອະນຸຍາດໃຫ້ມີຮຸ້ນລົບ. +qtyToTranferLotIsNotEnough=ເຈົ້າບໍ່ມີຫຼັກຊັບພຽງພໍ, ສໍາລັບຈໍານວນຫຼາຍນີ້, ຈາກສາງແຫຼ່ງທີ່ມາຂອງເຈົ້າແລະການຕັ້ງຂອງເຈົ້າບໍ່ອະນຸຍາດໃຫ້ມີຮຸ້ນລົບ (ຈໍານວນສໍາລັບຜະລິດຕະພັນ '%s' ມີຫຼາຍ '%s' ແມ່ນ %s ຢູ່ໃນສາງ '%s'). +ShowWarehouse=ສະແດງສາງ +MovementCorrectStock=ການກວດແກ້ຫຼັກຊັບສໍາລັບຜະລິດຕະພັນ %s +MovementTransferStock=ການໂອນຫຸ້ນຂອງຜະລິດຕະພັນ %s ເຂົ້າໄປໃນສາງອື່ນ +InventoryCodeShort=Inv./Mov. ລະຫັດ +NoPendingReceptionOnSupplierOrder=ບໍ່ມີການຕ້ອນຮັບທີ່ຄ້າງຢູ່ເນື່ອງຈາກການສັ່ງຊື້ເປີດ ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new -inventoryEdit=Edit -inventoryValidate=Validated -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice +OpenAnyMovement=ເປີດ (ການເຄື່ອນໄຫວທັງົດ) +OpenInternal=ເປີດ (ສະເພາະການເຄື່ອນໄຫວພາຍໃນ) +UseDispatchStatus=ໃຊ້ສະຖານະການສົ່ງ (ອະນຸມັດ/ປະຕິເສດ) ສໍາລັບສາຍຜະລິດຕະພັນໃນການຮັບຄໍາສັ່ງຊື້ +OptionMULTIPRICESIsOn=ຕົວເລືອກ "ຫຼາຍລາຄາຕໍ່ພາກສ່ວນ" ເປີດຢູ່. ມັນmeansາຍຄວາມວ່າຜະລິດຕະພັນມີລາຄາຂາຍຫຼາຍອັນດັ່ງນັ້ນບໍ່ສາມາດຄິດໄລ່ມູນຄ່າການຂາຍໄດ້ +ProductStockWarehouseCreated=ຂີດຈໍາກັດຫຼັກຊັບສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດຖືກສ້າງຂຶ້ນຢ່າງຖືກຕ້ອງ +ProductStockWarehouseUpdated=ຂີດຈໍາກັດຫຼັກຊັບສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດປັບປຸງໃຫ້ຖືກຕ້ອງ +ProductStockWarehouseDeleted=ຂີດຈໍາກັດຫຼັກຊັບສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດຖືກລຶບອອກຢ່າງຖືກຕ້ອງ +AddNewProductStockWarehouse=ກໍານົດຂອບເຂດຈໍາກັດໃຫມ່ສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດ +AddStockLocationLine=ຫຼຸດປະລິມານລົງຈາກນັ້ນຄລິກເພື່ອເພີ່ມສາງອື່ນສໍາລັບຜະລິດຕະພັນນີ້ +InventoryDate=ວັນທີສິນຄ້າຄົງຄັງ +NewInventory=ສິນຄ້າຄົງຄັງໃຫມ່ +inventorySetup = ການຕິດຕັ້ງສາງ +inventoryCreatePermission=ສ້າງບັນຊີລາຍການໃຫມ່ +inventoryReadPermission=ເບິ່ງສາງ +inventoryWritePermission=ອັບເດດສິນຄ້າຄົງຄັງ +inventoryValidatePermission=ກວດສອບສິນຄ້າຄົງຄັງ +inventoryDeletePermission=ລຶບບັນຊີລາຍການ +inventoryTitle=ສາງ +inventoryListTitle=ສິນຄ້າຄົງຄັງ +inventoryListEmpty=ບໍ່ມີລາຍການສິນຄ້າຢູ່ໃນຄວາມຄືບ ໜ້າ +inventoryCreateDelete=ສ້າງ/ລຶບສິນຄ້າຄົງຄັງ +inventoryCreate=ສ້າງໃ່ +inventoryEdit=ແກ້ໄຂ +inventoryValidate=ກວດສອບແລ້ວ +inventoryDraft=ແລ່ນ +inventorySelectWarehouse=ທາງເລືອກສາງ inventoryConfirmCreate=ສ້າງ -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock +inventoryOfWarehouse=ສາງສິນຄ້າຄົງຄັງ: %s +inventoryErrorQtyAdd=ຜິດພາດ: ປະລິມານ ໜຶ່ງ ແມ່ນ ໜ້ອຍ ກວ່າສູນ +inventoryMvtStock=ຕາມສາງ +inventoryWarningProductAlreadyExists=ຜະລິດຕະພັນນີ້ຢູ່ໃນລາຍການແລ້ວ +SelectCategory=ການກັ່ນຕອງປະເພດ +SelectFournisseur=ຕົວກັ່ນຕອງຜູ້ຂາຍ +inventoryOnDate=ສາງ +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=ການເຄື່ອນຍ້າຍຫຼັກຊັບຈະມີວັນທີຂອງສິນຄ້າຄົງຄັງ (ແທນວັນທີຂອງການກວດສອບສິນຄ້າຄົງຄັງ) +inventoryChangePMPPermission=ອະນຸຍາດໃຫ້ປ່ຽນຄ່າ PMP ສໍາລັບຜະລິດຕະພັນໃດນຶ່ງ +ColumnNewPMP=ໜ່ວຍ ໃP່ PMP +OnlyProdsInStock=ຢ່າເພີ່ມສິນຄ້າໂດຍບໍ່ມີຫຼັກຊັບ +TheoricalQty=ຈຳ ນວນທິດສະດີ +TheoricalValue=ຈຳ ນວນທິດສະດີ +LastPA=BP ຫຼ້າສຸດ +CurrentPA=ປິ່ນປົວ BP +RecordedQty=ຈຳ ນວນທີ່ບັນທຶກໄວ້ +RealQty=ຈຳ ນວນທີ່ແທ້ຈິງ +RealValue=ມູນຄ່າທີ່ແທ້ຈິງ +RegulatedQty=ຈຳ ນວນທີ່ຄວບຄຸມ +AddInventoryProduct=ເພີ່ມສິນຄ້າໃສ່ສາງ +AddProduct=ຕື່ມ +ApplyPMP=ສະັກ PMP +FlushInventory=ລ້າງສິນຄ້າຄົງຄັງ +ConfirmFlushInventory=ເຈົ້າຢືນຢັນການກະ ທຳ ນີ້ບໍ? +InventoryFlushed=ສິນຄ້າໃນສາງຖືກລ້າງອອກ +ExitEditMode=ອອກຈາກສະບັບ +inventoryDeleteLine=ລຶບເສັ້ນ +RegulateStock=ຄວບຄຸມຫຼັກຊັບ ListInventory=ລາຍການ -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +StockSupportServices=ການຄຸ້ມຄອງຫຼັກຊັບສະ ໜັບ ສະ ໜູນ ການບໍລິການ +StockSupportServicesDesc=ໂດຍຄ່າເລີ່ມຕົ້ນ, ເຈົ້າສາມາດເກັບສະເພາະຜະລິດຕະພັນປະເພດ "ຜະລິດຕະພັນ" ເທົ່ານັ້ນ. ເຈົ້າອາດຈະມີຜະລິດຕະພັນປະເພດ“ ການບໍລິການ” ຖ້າທັງໂມດູນການບໍລິການແລະທາງເລືອກນີ້ຖືກເປີດໃຊ້ງານ. +ReceiveProducts=ຮັບລາຍການ +StockIncreaseAfterCorrectTransfer=ເພີ່ມຂື້ນໂດຍການແກ້ໄຂ/ໂອນ +StockDecreaseAfterCorrectTransfer=ຫຼຸດລົງໂດຍການແກ້ໄຂ/ການໂອນ +StockIncrease=ຫຼັກຊັບເພີ່ມຂຶ້ນ +StockDecrease=ຫຼັກຊັບຫຼຸດລົງ +InventoryForASpecificWarehouse=ສິນຄ້າຄົງຄັງສໍາລັບສາງສະເພາະ +InventoryForASpecificProduct=ສິນຄ້າຄົງຄັງສໍາລັບຜະລິດຕະພັນສະເພາະ +StockIsRequiredToChooseWhichLotToUse=ຕ້ອງມີຫຼັກຊັບເພື່ອເລືອກວ່າຈະໃຊ້ອັນໃດ +ForceTo=ບັງຄັບໃຫ້ +AlwaysShowFullArbo=ສະແດງຕົ້ນໄມ້ເຕັມສາງຢູ່ໃນປັອບອັບຂອງການເຊື່ອມຕໍ່ສາງ (ຄຳ ເຕືອນ: ອັນນີ້ອາດຈະຫຼຸດລົງຢ່າງຫຼວງຫຼາຍ) +StockAtDatePastDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊັບ (ຫຼັກຊັບຕົວຈິງ) ຢູ່ທີ່ນີ້ໃນວັນເວລາທີ່ຜ່ານມາ +StockAtDateFutureDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊັບ (ຫຸ້ນສະສົມ) ຢູ່ທີ່ນີ້ໃນວັນເວລາທີ່ ກຳ ນົດໄວ້ໃນອະນາຄົດ +CurrentStock=ຫຼັກຊັບປະຈຸບັນ +InventoryRealQtyHelp=ຕັ້ງຄ່າເປັນ 0 ເພື່ອຣີເຊັດ qty
ຮັກສາຊ່ອງຫວ່າງໄວ້, ຫຼືເອົາແຖວອອກ, ເພື່ອຮັກສາບໍ່ປ່ຽນແປງ. +UpdateByScaning=ຕື່ມ ຈຳ ນວນຕົວຈິງໂດຍການສະແກນ +UpdateByScaningProductBarcode=ອັບເດດໂດຍການສະແກນ (ບາໂຄດສິນຄ້າ) +UpdateByScaningLot=ອັບເດດໂດຍການສະແກນ (lot | barcode serial) +DisableStockChangeOfSubProduct=ປິດ ນຳ ໃຊ້ການປ່ຽນແປງຫຼັກຊັບ ສຳ ລັບທຸກຜະລິດຕະພັນຍ່ອຍຂອງຊຸດນີ້ໃນລະຫວ່າງການເຄື່ອນໄຫວນີ້. +ImportFromCSV=ນຳ ເຂົ້າບັນຊີລາຍຊື່ການເຄື່ອນໄຫວ CSV +ChooseFileToImport=ອັບໂຫຼດໄຟລ then ຈາກນັ້ນຄລິກທີ່ໄອຄອນ %s ເພື່ອເລືອກໄຟລ as ເປັນໄຟລ import ນໍາເຂົ້າແຫຼ່ງທີ່ມາ ... +SelectAStockMovementFileToImport=ເລືອກໄຟລ movement ການເຄື່ອນໄຫວຫຼັກຊັບເພື່ອນໍາເຂົ້າ +InfoTemplateImport=ໄຟລ Uploaded ທີ່ອັບໂຫຼດຕ້ອງມີຮູບແບບນີ້ (* ແມ່ນຊ່ອງຂໍ້ມູນບັງຄັບໃຊ້):
ສາງທີ່ມາ* | ສາງເປົ້າ*າຍ* | ຜະລິດຕະພັນ* | ປະລິມານ* | ເລກ/ialາຍເລກ ລຳ ດັບ
ຕົວຂັ້ນຕົວອັກສອນ CSV ຕ້ອງເປັນ " %s " +LabelOfInventoryMovemement=ສາງ %s +ReOpen=ເປີດຄືນໃ່ +ConfirmFinish=ເຈົ້າຢືນຢັນການປິດສາງບໍ? ອັນນີ້ຈະສ້າງການເຄື່ອນໄຫວຫຼັກຊັບທັງtoົດເພື່ອອັບເດດຫຼັກຊັບຂອງເຈົ້າໃຫ້ເປັນຈໍານວນຕົວຈິງທີ່ເຈົ້າໄດ້ເຂົ້າໄປໃນສາງ. +ObjectNotFound=ບໍ່ພົບ %s +MakeMovementsAndClose=ສ້າງການເຄື່ອນໄຫວແລະປິດ +AutofillWithExpected=ຕື່ມປະລິມານຕົວຈິງດ້ວຍປະລິມານທີ່ຄາດໄວ້ +ShowAllBatchByDefault=ຕາມຄ່າເລີ່ມຕົ້ນ, ສະແດງລາຍລະອຽດເປັນຊຸດຢູ່ໃນແຖບ "ຫຼັກຊັບ" ຂອງຜະລິດຕະພັນ +CollapseBatchDetailHelp=ເຈົ້າສາມາດ ກຳ ນົດການສະແດງລາຍລະອຽດເປັນຊຸດໃນການຕັ້ງຄ່າໂມດູນຫຼັກຊັບ +FieldCannotBeNegative=ຊ່ອງຂໍ້ມູນ "%s" ບໍ່ສາມາດເປັນຄ່າລົບໄດ້ +ErrorWrongBarcodemode=ບໍ່ຮູ້ຈັກໂmodeດບາໂຄດ +ProductDoesNotExist=ບໍ່ມີຜະລິດຕະພັນ +ErrorSameBatchNumber=ພົບຈໍານວນຊຸດດຽວກັນຢູ່ໃນລາຍການສິນຄ້າຄົງຄັງ +ProductBatchDoesNotExist=ບໍ່ມີຜະລິດຕະພັນທີ່ມີຊຸດ/ລຳ ດັບ +ProductBarcodeDoesNotExist=ບໍ່ມີຜະລິດຕະພັນທີ່ມີບາໂຄດ +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 844762040af..0bd24182318 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -1,72 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +StripeSetup=ການຕັ້ງຄ່າໂມດູນເສັ້ນດ່າງ +StripeDesc=ສະ ເໜີ ໃຫ້ລູກຄ້າມີ ໜ້າ ຊໍາລະເງິນອອນໄລນ ri Stripe ສໍາລັບການຊໍາລະດ້ວຍບັດເຄຣດິດ/cebit ຜ່ານ Stripe . ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຊໍາລະສະເພາະຫຼືສໍາລັບການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ໂດຍສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງ, ... ) +StripeOrCBDoPayment=ຈ່າຍດ້ວຍບັດເຄຣດິດຫຼື Stripe +FollowingUrlAreAvailableToMakePayments=URLs ຕໍ່ໄປນີ້ແມ່ນມີຢູ່ເພື່ອສະ ເໜີ ໜ້າ ໃຫ້ລູກຄ້າເພື່ອຊໍາລະເງິນກັບວັດຖຸ Dolibarr +PaymentForm=ແບບຟອມການຊໍາລະເງິນ +WelcomeOnPaymentPage=ຍິນດີຕ້ອນຮັບສູ່ການບໍລິການຊໍາລະເງິນອອນໄລນຂອງພວກເຮົາ +ThisScreenAllowsYouToPay=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດຊໍາລະເງິນອອນໄລນ to ຫາ %s. +ThisIsInformationOnPayment=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບການຊໍາລະທີ່ຈະເຮັດ +ToComplete=ເພື່ອໃຫ້ສໍາເລັດ +YourEMail=ອີເມວເພື່ອຮັບການຢືນຢັນການຊໍາລະ +STRIPE_PAYONLINE_SENDEMAIL=ແຈ້ງອີເມລ after ຫຼັງຈາກການພະຍາຍາມຊໍາລະເງິນ (ສໍາເລັດຫຼືຫຼົ້ມເຫຼວ) +Creditor=ເຈົ້າ ໜີ້ +PaymentCode=ລະຫັດການຊໍາລະເງິນ +StripeDoPayment=ຈ່າຍດ້ວຍ Stripe +YouWillBeRedirectedOnStripe=ເຈົ້າຈະຖືກປ່ຽນເສັ້ນທາງໄປທີ່ ໜ້າ Stripe ທີ່ປອດໄພເພື່ອປ້ອນຂໍ້ມູນບັດເຄຣດິດເຂົ້າເຈົ້າ +Continue=ຕໍ່ໄປ +ToOfferALinkForOnlinePayment=URL ສໍາລັບການຊໍາລະ %s +ToOfferALinkForOnlinePaymentOnOrder=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບຄໍາສັ່ງຂາຍ +ToOfferALinkForOnlinePaymentOnInvoice=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບໃບເກັບເງິນຂອງລູກຄ້າ +ToOfferALinkForOnlinePaymentOnContractLine=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບສາຍສັນຍາ +ToOfferALinkForOnlinePaymentOnFreeAmount=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ of ຂອງຈໍານວນໃດ ໜຶ່ງ ທີ່ບໍ່ມີວັດຖຸທີ່ມີຢູ່ແລ້ວ +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບການສະmemberັກສະມາຊິກ +ToOfferALinkForOnlinePaymentOnDonation=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບການຊໍາລະເງິນບໍລິຈາກ +YouCanAddTagOnUrl=ເຈົ້າສາມາດເພີ່ມພາລາມິເຕີ url & tag = ຄ່າ ໃສ່ໃນ URL ເຫຼົ່ານັ້ນ (ບັງຄັບໃຊ້ສໍາລັບການຈ່າຍເງິນເທົ່ານັ້ນບໍ່ໄດ້ເຊື່ອມຕໍ່ກັບວັດຖຸ) ເພື່ອເພີ່ມແທັກຄໍາເຫັນການຊໍາລະຂອງເຈົ້າເອງ.
ສໍາລັບ URL ຂອງການຊໍາລະທີ່ບໍ່ມີວັດຖຸທີ່ມີຢູ່, ເຈົ້າອາດຈະເພີ່ມພາຣາມິເຕີ & noidempotency = 1 ສະນັ້ນການເຊື່ອມຕໍ່ດຽວກັນທີ່ມີແທັກອັນດຽວກັນສາມາດໃຊ້ໄດ້ຫຼາຍຄັ້ງ (ບາງຮູບແບບການຈ່າຍເງິນອາດຈໍາກັດການຊໍາລະເປັນ 1 ສໍາລັບແຕ່ລະລິ້ງທີ່ແຕກຕ່າງກັນໂດຍບໍ່ມີອັນນີ້) ພາລາມິເຕີ) +SetupStripeToHavePaymentCreatedAutomatically=ຕັ້ງຄ່າ Stripe ຂອງເຈົ້າດ້ວຍ url %s ເພື່ອໃຫ້ມີການຊໍາລະເງິນໂດຍອັດຕະໂນມັດເມື່ອຖືກກວດສອບໂດຍ Stripe. +AccountParameter=ຕົວກໍານົດການບັນຊີ +UsageParameter=ຕົວກໍານົດການນໍາໃຊ້ +InformationToFindParameters=ຊ່ວຍຊອກຫາຂໍ້ມູນບັນຊີ %s ຂອງເຈົ້າ +STRIPE_CGI_URL_V2=Url ຂອງ Stripe Stripe CGI module ສຳ ລັບການຈ່າຍເງິນ +CSSUrlForPaymentForm=url ແຜ່ນສະໄຕລ CSS CSS ສຳ ລັບແບບຟອມການຊໍາລະ +NewStripePaymentReceived=ໄດ້ຮັບການຈ່າຍເງິນ Stripe ໃ່ +NewStripePaymentFailed=ການຊໍາລະ Stripe ໃtried່ໄດ້ພະຍາຍາມແຕ່ບໍ່ສໍາເລັດ +FailedToChargeCard=ຮຽກເກັບເງິນບັດບໍ່ ສຳ ເລັດ +STRIPE_TEST_SECRET_KEY=ລະຫັດທົດສອບລັບ +STRIPE_TEST_PUBLISHABLE_KEY=ລະຫັດທົດສອບທີ່ເຜີຍແຜ່ໄດ້ +STRIPE_TEST_WEBHOOK_KEY=ລະຫັດທົດສອບ Webhook +STRIPE_LIVE_SECRET_KEY=ລະຫັດລັບສົດ +STRIPE_LIVE_PUBLISHABLE_KEY=ກະແຈສົດທີ່ເຜີຍແຜ່ໄດ້ +STRIPE_LIVE_WEBHOOK_KEY=ກະແຈສົດຂອງ Webhook +ONLINE_PAYMENT_WAREHOUSE=ຫຼັກຊັບທີ່ຈະນໍາໃຊ້ສໍາລັບການຫຼຸດລົງຫຼັກຊັບໃນເວລາທີ່ການຊໍາລະເງິນອອນໄລນ done ໄດ້ຖືກເຮັດໄດ້
(TODO ໃນເວລາທີ່ທາງເລືອກທີ່ຈະຫຼຸດລົງຫຼັກຊັບແມ່ນເຮັດໄດ້ໃນການດໍາເນີນການກ່ຽວກັບໃບເກັບເງິນແລະການຊໍາລະອອນໄລນ generate ສ້າງຕົວມັນເອງໃບແຈ້ງຫນີ້? +StripeLiveEnabled=ເປີດໃຊ້ງານ Stripe live (ບໍ່ດັ່ງນັ້ນທົດສອບ/ໂsandດ sandbox) +StripeImportPayment=ນຳ ເຂົ້າການຈ່າຍເງິນ Stripe +ExampleOfTestCreditCard=ຕົວຢ່າງຂອງບັດເຄຣດິດສໍາລັບການທົດສອບ: %s => ຖືກຕ້ອງ, %s => ຜິດພາດ CVC, %s => iredົດອາຍຸ, %s => ເກັບເງິນບໍ່ສໍາເລັດ +StripeGateways=ປະຕູເສັ້ນດ່າງ +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _... ) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _... ) +BankAccountForBankTransfer=ບັນຊີທະນາຄານ ສຳ ລັບການຈ່າຍເງິນກອງທຶນ +StripeAccount=ບັນຊີ Stripe +StripeChargeList=ລາຍການຄ່າບໍລິການ Stripe +StripeTransactionList=ລາຍການທຸລະ ກຳ Stripe +StripeCustomerId=ID ລູກຄ້າ Stripe +StripePaymentModes=ທິບາຍຮູບແບບການຊໍາລະເງິນ +LocalID=ID ທ້ອງຖິ່ນ +StripeID=ID ແຖບ +NameOnCard=ຊື່​ໃນ​ບັດ +CardNumber=ເລກບັດ +ExpiryDate=ວັນ​ຫມົດ​ອາ​ຍຸ CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=ລຶບບັດ +ConfirmDeleteCard=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບບັດເຄຣດິດຫຼືເດບິດນີ້? +CreateCustomerOnStripe=ສ້າງລູກຄ້າໃນ Stripe +CreateCardOnStripe=ສ້າງບັດໃນ Stripe +ShowInStripe=ສະແດງໃນ Stripe +StripeUserAccountForActions=ບັນຊີຜູ້ໃຊ້ເພື່ອໃຊ້ສໍາລັບການແຈ້ງເຕືອນທາງອີເມລ events ຂອງບາງເຫດການ Stripe (ການຈ່າຍເງິນ Stripe) +StripePayoutList=ລາຍຊື່ການຈ່າຍເງິນ Stripe +ToOfferALinkForTestWebhook=ເຊື່ອມຕໍ່ກັບການຕິດຕັ້ງ Stripe WebHook ເພື່ອໂທຫາ IPN (ຮູບແບບການທົດສອບ) +ToOfferALinkForLiveWebhook=ເຊື່ອມຕໍ່ກັບການຕິດຕັ້ງ Stripe WebHook ເພື່ອໂທຫາ IPN (ຮູບແບບສົດ) +PaymentWillBeRecordedForNextPeriod=ການຊໍາລະຈະຖືກບັນທຶກໄວ້ໃນງວດຕໍ່ໄປ. +ClickHereToTryAgain= ຄລິກທີ່ນີ້ເພື່ອລອງອີກຄັ້ງ ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=ເນື່ອງຈາກກົດລະບຽບການກວດສອບຄວາມຖືກຕ້ອງຂອງລູກຄ້າເຂັ້ມແຂງ, ການສ້າງບັດຕ້ອງເຮັດຈາກສະຖາບັນ Stripe backoffice. ເຈົ້າສາມາດຄລິກທີ່ນີ້ເພື່ອສະຫຼັບກັບບັນທຶກລູກຄ້າ Stripe: %s diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index ff738a949a6..6470c76b5de 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -1,54 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +SupplierProposal=ຜູ້ສະ ເໜີ ດ້ານການຄ້າ +supplier_proposalDESC=ຈັດການການຮ້ອງຂໍລາຄາໃຫ້ກັບຜູ້ສະ ໜອງ +SupplierProposalNew=ການຮ້ອງຂໍລາຄາໃຫມ່ +CommRequest=ການຮ້ອງຂໍລາຄາ +CommRequests=ການຮ້ອງຂໍລາຄາ +SearchRequest=ຊອກຫາຄໍາຮ້ອງຂໍ +DraftRequests=ຄຳ ຮ້ອງສະບັບຮ່າງ +SupplierProposalsDraft=ຮ່າງຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ +LastModifiedRequests=ການຮ້ອງຂໍລາຄາແກ້ໄຂຫຼ້າສຸດ %s +RequestsOpened=ເປີດການຮ້ອງຂໍລາຄາ +SupplierProposalArea=ພື້ນທີ່ສະ ເໜີ ຂອງຜູ້ຂາຍ +SupplierProposalShort=ການສະ ເໜີ ຂອງຜູ້ຂາຍ +SupplierProposals=ຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ +SupplierProposalsShort=ຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ +AskPrice=ການຮ້ອງຂໍລາຄາ +NewAskPrice=ການຮ້ອງຂໍລາຄາໃຫມ່ +ShowSupplierProposal=ສະແດງການຮ້ອງຂໍລາຄາ +AddSupplierProposal=ສ້າງຄໍາຮ້ອງຂໍລາຄາ +SupplierProposalRefFourn=ຜູ້ອ້າງອີງ +SupplierProposalDate=ວັນ​ທີ​ສົ່ງ +SupplierProposalRefFournNotice=ກ່ອນທີ່ຈະປິດ "ຍອມຮັບ", ຄິດວ່າຈະເຂົ້າໃຈການອ້າງອີງຂອງຜູ້ສະ ໜອງ. +ConfirmValidateAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຮ້ອງຂໍລາຄານີ້ພາຍໃຕ້ຊື່ %s ? +DeleteAsk=ລຶບ ຄຳ ຮ້ອງຂໍ +ValidateAsk=ກວດສອບ ຄຳ ຂໍ +SupplierProposalStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ) +SupplierProposalStatusValidated=ກວດສອບແລ້ວ (ຄຳ ຮ້ອງຂໍເປີດຢູ່) +SupplierProposalStatusClosed=ປິດແລ້ວ +SupplierProposalStatusSigned=ຍອມຮັບແລ້ວ +SupplierProposalStatusNotSigned=ປະຕິເສດ +SupplierProposalStatusDraftShort=ຮ່າງ +SupplierProposalStatusValidatedShort=ກວດສອບແລ້ວ +SupplierProposalStatusClosedShort=ປິດແລ້ວ +SupplierProposalStatusSignedShort=ຍອມຮັບແລ້ວ +SupplierProposalStatusNotSignedShort=ປະຕິເສດ +CopyAskFrom=ສ້າງການຮ້ອງຂໍລາຄາໂດຍການອັດ ສຳ ເນົາການຮ້ອງຂໍທີ່ມີຢູ່ +CreateEmptyAsk=ສ້າງຄໍາຮ້ອງຂໍເປົ່າ +ConfirmCloneAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຄໍາຮ້ອງຂໍລາຄາ %s ? +ConfirmReOpenAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດຄືນການຮ້ອງຂໍລາຄາ %s ? +SendAskByMail=ສົ່ງການຮ້ອງຂໍລາຄາທາງໄປສະນີ +SendAskRef=ກຳ ລັງສົ່ງ ຄຳ ຮ້ອງຂໍລາຄາ %s +SupplierProposalCard=ຂໍບັດ +ConfirmDeleteAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄໍາຂໍລາຄານີ້ %s ? +ActionsOnSupplierProposal=ເຫດການຕາມການຮ້ອງຂໍລາຄາ +DocModelAuroreDescription=ຮູບແບບການຮ້ອງຂໍທີ່ສົມບູນ (ໂລໂກ້ ... ) +CommercialAsk=ການຮ້ອງຂໍລາຄາ +DefaultModelSupplierProposalCreate=ການສ້າງຮູບແບບເລີ່ມຕົ້ນ +DefaultModelSupplierProposalToBill=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການຮ້ອງຂໍລາຄາ (ຍອມຮັບ) +DefaultModelSupplierProposalClosed=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການຮ້ອງຂໍລາຄາ (ປະຕິເສດ) +ListOfSupplierProposals=ລາຍຊື່ ຄຳ ຮ້ອງຂໍການສະ ເໜີ ຂອງຜູ້ຂາຍ +ListSupplierProposalsAssociatedProject=ລາຍຊື່ການສະ ເໜີ ຂອງຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ +SupplierProposalsToClose=ຜູ້ສະ ເໜີ ປິດ +SupplierProposalsToProcess=ຜູ້ສະ ເໜີ ໃຫ້ປະມວນຜົນ +LastSupplierProposals=ການຮ້ອງຂໍລາຄາຫຼ້າສຸດ %s +AllPriceRequests=ການຮ້ອງຂໍທັງຫມົດ +TypeContact_supplier_proposal_external_SHIPPING=ຕິດຕໍ່ຜູ້ຂາຍສໍາລັບການຈັດສົ່ງ +TypeContact_supplier_proposal_external_BILLING=ຕິດຕໍ່ຜູ້ຂາຍເພື່ອຮຽກເກັບເງິນ +TypeContact_supplier_proposal_external_SERVICE=ການສະ ເໜີ ຕິດຕາມຕົວແທນ diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang index ca9ee174d29..51879b97708 100644 --- a/htdocs/langs/lo_LA/suppliers.lang +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -SupplierInvoices=Vendor invoices -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor -Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +Suppliers=ຜູ້ຂາຍ +SuppliersInvoice=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +SupplierInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +ShowSupplierInvoice=ສະແດງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +NewSupplier=ຜູ້ຂາຍໃ່ +History=ປະຫວັດສາດ +ListOfSuppliers=ລາຍຊື່ຜູ້ຂາຍ +ShowSupplier=ສະແດງຜູ້ຂາຍ +OrderDate=ວັນທີສັ່ງ +BuyingPriceMin=ລາຄາຊື້ທີ່ດີທີ່ສຸດ +BuyingPriceMinShort=ລາຄາຊື້ທີ່ດີທີ່ສຸດ +TotalBuyingPriceMinShort=ລາຄາຊື້ຜະລິດຕະພັນຍ່ອຍທັງົດ +TotalSellingPriceMinShort=ລາຄາຂາຍຜະລິດຕະພັນຍ່ອຍທັງົດ +SomeSubProductHaveNoPrices=ບາງຜະລິດຕະພັນຍ່ອຍບໍ່ໄດ້ກໍານົດລາຄາ +AddSupplierPrice=ເພີ່ມລາຄາຊື້ +ChangeSupplierPrice=ປ່ຽນລາຄາການຊື້ +SupplierPrices=ລາຄາຜູ້ຂາຍ +ReferenceSupplierIsAlreadyAssociatedWithAProduct=ການອ້າງອີງຜູ້ຂາຍນີ້ກ່ຽວຂ້ອງກັບຜະລິດຕະພັນແລ້ວ: %s +NoRecordedSuppliers=ບໍ່ມີຜູ້ຂາຍບັນທຶກໄວ້ +SupplierPayment=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ +SuppliersArea=ພື້ນທີ່ຜູ້ຂາຍ +RefSupplierShort=ອ້າງອີງ ຜູ້ຂາຍ +Availability=ການມີຢູ່ +ExportDataset_fournisseur_1=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍແລະລາຍລະອຽດໃບເກັບເງິນ +ExportDataset_fournisseur_2=ໃບແຈ້ງ ໜີ້ ແລະການຈ່າຍເງິນຂອງຜູ້ຂາຍ +ExportDataset_fournisseur_3=ການສັ່ງຊື້ແລະລາຍລະອຽດການສັ່ງຊື້ +ApproveThisOrder=ອະນຸມັດ ຄຳ ສັ່ງນີ້ +ConfirmApproveThisOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການອະນຸມັດຄໍາສັ່ງ %s ? +DenyingThisOrder=ປະຕິເສດ ຄຳ ສັ່ງນີ້ +ConfirmDenyingThisOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປະຕິເສດຄໍາສັ່ງນີ້ %s ? +ConfirmCancelThisOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກ ຄຳ ສັ່ງນີ້ %s ? +AddSupplierOrder=ສ້າງ ຄຳ ສັ່ງຊື້ +AddSupplierInvoice=ສ້າງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ +ListOfSupplierProductForSupplier=ລາຍການຜະລິດຕະພັນແລະລາຄາສໍາລັບຜູ້ຂາຍ %s +SentToSuppliers=ສົ່ງໃຫ້ຜູ້ຂາຍ +ListOfSupplierOrders=ລາຍການສັ່ງຊື້ +MenuOrdersSupplierToBill=ການສັ່ງຊື້ເພື່ອຮຽກເກັບເງິນ +NbDaysToDelivery=ການຈັດສົ່ງຊັກຊ້າ (ມື້) +DescNbDaysToDelivery=ການຊັກຊ້າໃນການຈັດສົ່ງສິນຄ້າທີ່ຍາວທີ່ສຸດຈາກການສັ່ງຊື້ນີ້ +SupplierReputation=ຊື່ສຽງຂອງຜູ້ຂາຍ +ReferenceReputation=ອ້າງອີງຊື່ສຽງ +DoNotOrderThisProductToThisSupplier=ຢ່າສັ່ງ +NotTheGoodQualitySupplier=ຄຸນນະພາບຕ່ ຳ +ReputationForThisProduct=ຊື່ສຽງ +BuyerName=ຊື່ຜູ້ຊື້ +AllProductServicePrices=ລາຄາສິນຄ້າ / ບໍລິການທັງົດ +AllProductReferencesOfSupplier=ເອກະສານອ້າງອີງທັງົດຂອງຜູ້ຂາຍ +BuyingPriceNumShort=ລາຄາຜູ້ຂາຍ diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index 46a4bffb4ca..cbaf695a134 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -18,304 +18,307 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=ປີ້ +Module56000Desc=ລະບົບປີ້ ສຳ ລັບການຈັດການບັນຫາຫຼືການຮ້ອງຂໍ -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=ເບິ່ງປີ້ +Permission56002=ແກ້ໄຂປີ້ +Permission56003=ລຶບປີ້ +Permission56004=ຈັດການປີ້ +Permission56005=ເບິ່ງປີ້ຂອງພາກສ່ວນທີສາມທັງ(ົດ (ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ, ຈໍາກັດສະເພາະກັບບຸກຄົນທີສາມທີ່ພວກເຂົາຂຶ້ນກັບ) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=ປີ້ - ປະເພດ +TicketDictCategory=ປີ້ - ກຸ່ມ +TicketDictSeverity=ປີ້ - ຄວາມຮຸນແຮງ +TicketDictResolution=ປີ້ - ຄວາມລະອຽດ -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project -TicketTypeShortOTHER=Other +TicketTypeShortCOM=ຄໍາຖາມການຄ້າ +TicketTypeShortHELP=ຮ້ອງຂໍການຊ່ວຍເຫຼືອດ້ານ ໜ້າ ທີ່ +TicketTypeShortISSUE=ບັນຫາຫຼືຂໍ້ຜິດພາດ +TicketTypeShortPROBLEM=ບັນຫາ +TicketTypeShortREQUEST=ການປ່ຽນແປງຫຼືການຮ້ອງຂໍການປັບປຸງ +TicketTypeShortPROJET=ໂຄງການ +TicketTypeShortOTHER=ອື່ນ -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortLOW=ຕ່ ຳ +TicketSeverityShortNORMAL=ປົກກະຕິ +TicketSeverityShortHIGH=ສູງ +TicketSeverityShortBLOCKING=ສຳ ຄັນ, ຂັດຂວາງ -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +TicketCategoryShortOTHER=Other -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +ErrorBadEmailAddress=ຊ່ອງຂໍ້ມູນ '%s' ບໍ່ຖືກຕ້ອງ +MenuTicketMyAssign=ປີ້ຂອງຂ້ອຍ +MenuTicketMyAssignNonClosed=ປີ້ເປີດຂອງຂ້ອຍ +MenuListNonClosed=ເປີດປີ້ -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email +TypeContact_ticket_internal_CONTRIBUTOR=ຜູ້ປະກອບສ່ວນ +TypeContact_ticket_internal_SUPPORTTEC=ມອບາຍຜູ້ໃຊ້ +TypeContact_ticket_external_SUPPORTCLI=ຕິດຕາມລູກຄ້າ / ຕິດຕາມເຫດການ +TypeContact_ticket_external_CONTRIBUTOR=ຜູ້ປະກອບສ່ວນພາຍນອກ + +OriginEmail=ອີເມລ orter ຂອງນັກຂ່າວ +Notify_TICKET_SENTBYMAIL=ສົ່ງຂໍ້ຄວາມປີ້ທາງອີເມລ # Status -Read=Read -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered -Waiting=Waiting -SolvedClosed=Solved -Deleted=Deleted +Read=ອ່ານ +Assigned=ມອບາຍ +InProgress=ກຳ ລັງ ດຳ ເນີນຢູ່ +NeedMoreInformation=ລໍຖ້າ ຄຳ ຕິຊົມຂອງນັກຂ່າວ +NeedMoreInformationShort=ກຳ ລັງລໍຖ້າ ຄຳ ຕິຊົມ +Answered=ຕອບ +Waiting=ລໍຖ້າ +SolvedClosed=ແກ້ໄຂແລ້ວ +Deleted=ລຶບແລ້ວ # Dict -Type=Type -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Type=ປະເພດ +Severity=ຄວາມຮຸນແຮງ +TicketGroupIsPublic=ກຸ່ມສາທາລະນະ +TicketGroupIsPublicDesc=ຖ້າກຸ່ມປີ້ເປັນສາທາລະນະ, ມັນຈະປາກົດຢູ່ໃນຮູບແບບເມື່ອສ້າງປີ້ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=ເພື່ອສົ່ງອີເມວຈາກຂໍ້ຄວາມປີ້ # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSetup=ການຕັ້ງຄ່າໂມດູນປີ້ +TicketSettings=ການຕັ້ງຄ່າ TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicAccess=ສ່ວນຕິດຕໍ່ສາທາລະນະທີ່ບໍ່ຕ້ອງມີການລະບຸຕົວຕົນແມ່ນມີຢູ່ໃນ url ຕໍ່ໄປນີ້ +TicketSetupDictionaries=ປະເພດຂອງປີ້, ຄວາມຮຸນແຮງແລະລະຫັດການວິເຄາະແມ່ນສາມາດຕັ້ງຄ່າໄດ້ຈາກວັດຈະນານຸກົມ +TicketParamModule=ການຕັ້ງຄ່າຕົວປ່ຽນໂມດູນ +TicketParamMail=ການຕັ້ງອີເມລ +TicketEmailNotificationFrom=ອີເມວແຈ້ງເຕືອນຈາກ +TicketEmailNotificationFromHelp=ຕົວຢ່າງທີ່ໃຊ້ເຂົ້າໃນການຕອບຂໍ້ຄວາມປີ້ໂດຍຕົວຢ່າງ +TicketEmailNotificationTo=ແຈ້ງເຕືອນອີເມລຫາ +TicketEmailNotificationToHelp=ສົ່ງອີເມວແຈ້ງເຕືອນໄປຫາທີ່ຢູ່ນີ້. +TicketNewEmailBodyLabel=ຂໍ້ຄວາມໄດ້ຖືກສົ່ງຫຼັງຈາກການສ້າງປີ້ +TicketNewEmailBodyHelp=ຂໍ້ຄວາມທີ່ລະບຸຢູ່ທີ່ນີ້ຈະຖືກໃສ່ເຂົ້າໄປໃນອີເມວຢືນຢັນການສ້າງປີ້ໃfrom່ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ. ຂໍ້ມູນກ່ຽວກັບການປຶກສາຫາລືຂອງປີ້ຈະຖືກເພີ່ມເຂົ້າໂດຍອັດຕະໂນມັດ. +TicketParamPublicInterface=ຕັ້ງຄ່າສ່ວນຕິດຕໍ່ຜູ້ໃຊ້ສາທາລະນະ +TicketsEmailMustExist=ຕ້ອງການທີ່ຢູ່ອີເມວທີ່ມີຢູ່ແລ້ວເພື່ອສ້າງປີ້ +TicketsEmailMustExistHelp=ຢູ່ໃນບ່ອນຕິດຕໍ່ສາທາລະນະ, ທີ່ຢູ່ອີເມວຄວນຈະຖືກຕື່ມໃສ່ໃນຖານຂໍ້ມູນເພື່ອສ້າງປີ້ໃnew່. +PublicInterface=ການໂຕ້ຕອບສາທາລະນະ +TicketUrlPublicInterfaceLabelAdmin=URL ທາງເລືອກ ສຳ ລັບສ່ວນຕິດຕໍ່ສາທາລະນະ +TicketUrlPublicInterfaceHelpAdmin=ມັນເປັນໄປໄດ້ທີ່ຈະກໍານົດນາມແງໃຫ້ກັບເຄື່ອງແມ່ຂ່າຍເວັບແລະດັ່ງນັ້ນຈຶ່ງເຮັດໃຫ້ມີການໂຕ້ຕອບສາທາລະນະກັບ URL ອື່ນ (ເຊີບເວີຕ້ອງເຮັດ ໜ້າ ທີ່ເປັນຕົວແທນໃນ URL ໃthis່ນີ້) +TicketPublicInterfaceTextHomeLabelAdmin=ຂໍ້ຄວາມຍິນດີຕ້ອນຮັບຂອງການໂຕ້ຕອບສາທາລະນະ +TicketPublicInterfaceTextHome=ເຈົ້າສາມາດສ້າງປີ້ສະ ໜັບ ສະ ໜູນ ຫຼືເບິ່ງທີ່ມີຢູ່ຈາກປີ້ຕິດຕາມຕົວລະບຸ. +TicketPublicInterfaceTextHomeHelpAdmin=ຂໍ້ຄວາມທີ່ ກຳ ນົດຢູ່ນີ້ຈະປາກົດຢູ່ ໜ້າ ຫຼັກຂອງສ່ວນຕິດຕໍ່ຜູ້ໃຊ້ສາທາລະນະ. +TicketPublicInterfaceTopicLabelAdmin=ຊື່ສ່ວນຕິດຕໍ່ +TicketPublicInterfaceTopicHelp=ຂໍ້ຄວາມນີ້ຈະປະກົດຂຶ້ນເປັນຫົວຂໍ້ຂອງການໂຕ້ຕອບສາທາລະນະ. +TicketPublicInterfaceTextHelpMessageLabelAdmin=ຊ່ວຍສົ່ງຂໍ້ຄວາມເຂົ້າຫາຂໍ້ຄວາມ +TicketPublicInterfaceTextHelpMessageHelpAdmin=ຂໍ້ຄວາມນີ້ຈະປະກົດຂຶ້ນຢູ່ເທິງພື້ນທີ່ປ້ອນຂໍ້ຄວາມຂອງຜູ້ໃຊ້. +ExtraFieldsTicket=ຄຸນລັກສະນະພິເສດ +TicketCkEditorEmailNotActivated=ຕົວແກ້ໄຂ HTML ບໍ່ໄດ້ຖືກເປີດ ນຳ ໃຊ້. ກະລຸນາໃສ່ເນື້ອໃນ FCKEDITOR_ENABLE_MAIL ໃສ່ 1 ເພື່ອເອົາມັນ. +TicketsDisableEmail=ຢ່າສົ່ງອີເມວເພື່ອສ້າງປີ້ຫຼືບັນທຶກຂໍ້ຄວາມ +TicketsDisableEmailHelp=ໂດຍຄ່າເລີ່ມຕົ້ນ, ອີເມວຈະຖືກສົ່ງເມື່ອມີການສ້າງປີ້ຫຼືຂໍ້ຄວາມໃnew່. ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອປິດການແຈ້ງເຕືອນອີເມລ all * ທັງົດ +TicketsLogEnableEmail=ເປີດ ນຳ ໃຊ້ບັນທຶກທາງອີເມລ +TicketsLogEnableEmailHelp=ໃນແຕ່ລະການປ່ຽນແປງ, ອີເມລ be ຈະຖືກສົ່ງ ** ໃຫ້ກັບແຕ່ລະຄົນຕິດຕໍ່ພົວພັນ ** ກັບປີ້. +TicketParams=ພາລາມິເຕີ +TicketsShowModuleLogo=ສະແດງໂລໂກ້ຂອງໂມດູນໃນສ່ວນຕິດຕໍ່ສາທາລະນະ +TicketsShowModuleLogoHelp=ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອເຊື່ອງໂມດູນໂລໂກ້ຢູ່ໃນ ໜ້າ ຂອງສ່ວນຕິດຕໍ່ສາທາລະນະ +TicketsShowCompanyLogo=ສະແດງໂລໂກ້ຂອງບໍລິສັດຢູ່ໃນອິນເຕີເນັດສາທາລະນະ +TicketsShowCompanyLogoHelp=ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອເຊື່ອງໂລໂກ້ຂອງບໍລິສັດຫຼັກຢູ່ໃນ ໜ້າ ຂອງສ່ວນຕິດຕໍ່ສາທາລະນະ +TicketsEmailAlsoSendToMainAddress=ສົ່ງແຈ້ງການຫາທີ່ຢູ່ອີເມລ main ຫຼັກ +TicketsEmailAlsoSendToMainAddressHelp=ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອສົ່ງອີເມລຫາທີ່ຢູ່ທີ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ "%s" (ເບິ່ງແຖບ "%s") +TicketsLimitViewAssignedOnly=ຈໍາກັດການສະແດງຜົນຕໍ່ກັບປີ້ທີ່ມອບໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນ (ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ, ຈໍາກັດສະເພາະກັບບຸກຄົນທີສາມທີ່ເຂົາເຈົ້າອາໄສຢູ່) +TicketsLimitViewAssignedOnlyHelp=ມີພຽງປີ້ທີ່ມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນເທົ່ານັ້ນທີ່ຈະສາມາດເບິ່ງເຫັນໄດ້. ບໍ່ ນຳ ໃຊ້ກັບຜູ້ໃຊ້ທີ່ມີສິດການຈັດການປີ້. +TicketsActivatePublicInterface=ເປີດ ນຳ ໃຊ້ສ່ວນຕິດຕໍ່ສາທາລະນະ +TicketsActivatePublicInterfaceHelp=ສ່ວນຕິດຕໍ່ສາທາລະນະອະນຸຍາດໃຫ້ນັກທ່ອງທ່ຽວສາມາດສ້າງປີ້ໄດ້. +TicketsAutoAssignTicket=ມອບtheາຍໃຫ້ຜູ້ໃຊ້ທີ່ສ້າງປີ້ໂດຍອັດຕະໂນມັດ +TicketsAutoAssignTicketHelp=ເມື່ອສ້າງປີ້, ຜູ້ໃຊ້ສາມາດຖືກມອບtoາຍໃຫ້ກັບປີ້ໂດຍອັດຕະໂນມັດ. +TicketNumberingModules=ໂມດູນຕົວເລກປີ້ +TicketsModelModule=ແມ່ແບບເອກະສານ ສຳ ລັບປີ້ +TicketNotifyTiersAtCreation=ແຈ້ງໃຫ້ບຸກຄົນທີສາມໃນເວລາສ້າງ +TicketsDisableCustomerEmail=ປິດການ ນຳ ໃຊ້ອີເມວທຸກເທື່ອເມື່ອມີການສ້າງປີ້ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ +TicketsPublicNotificationNewMessage=ສົ່ງອີເມວເມື່ອຂໍ້ຄວາມ/ຄຳ ເຫັນໃis່ຖືກເພີ່ມໃສ່ປີ້ +TicketsPublicNotificationNewMessageHelp=ສົ່ງອີເມລ when ເມື່ອມີການເພີ່ມຂໍ້ຄວາມໃfrom່ຈາກອິນເຕີເຟດສາທາລະນະ (ໃຫ້ກັບຜູ້ໃຊ້ທີ່ໄດ້ຮັບມອບorາຍຫຼືອີເມລແຈ້ງການຫາ (ອັບເດດ) ແລະ/ຫຼືອີເມວແຈ້ງການຫາ) +TicketPublicNotificationNewMessageDefaultEmail=ອີເມວແຈ້ງເຕືອນຫາ (ອັບເດດ) +TicketPublicNotificationNewMessageDefaultEmailHelp=ສົ່ງອີເມວໄປຫາທີ່ຢູ່ນີ້ສໍາລັບການແຈ້ງເຕືອນຂໍ້ຄວາມໃeach່ແຕ່ລະອັນຖ້າປີ້ບໍ່ມີຜູ້ໃຊ້ມອບitາຍໃຫ້ຫຼືຖ້າຜູ້ໃຊ້ບໍ່ມີອີເມວທີ່ຮູ້ຈັກ. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=ປີ້ພື້ນທີ່ +TicketList=ລາຍຊື່ປີ້ +TicketAssignedToMeInfos=ໜ້າ ນີ້ສະແດງລາຍການປີ້ທີ່ສ້າງຂຶ້ນໂດຍຫຼືມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນ +NoTicketsFound=ບໍ່ພົບປີ້ +NoUnreadTicketsFound=ບໍ່ພົບປີ້ທີ່ຍັງບໍ່ໄດ້ອ່ານ +TicketViewAllTickets=ເບິ່ງປີ້ທັງົດ +TicketViewNonClosedOnly=ເບິ່ງປີ້ເປີດເທົ່ານັ້ນ +TicketStatByStatus=ປີ້ຕາມສະຖານະພາບ +OrderByDateAsc=ຈັດຮຽງຕາມວັນທີທີ່ຫານ້ອຍ +OrderByDateDesc=ຈັດຮຽງຕາມວັນທີໃຫຍ່ຫານ້ອຍ +ShowAsConversation=ສະແດງເປັນລາຍການສົນທະນາ +MessageListViewType=ສະແດງເປັນລາຍການຕາຕະລາງ # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

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-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +Ticket=ປີ້ +TicketCard=ບັດປີ້ +CreateTicket=ສ້າງປີ້ +EditTicket=ແກ້ໄຂປີ້ +TicketsManagement=ການຄຸ້ມຄອງປີ້ +CreatedBy=ສ້າງ​ໂດຍ +NewTicket=ປີ້ໃ່ +SubjectAnswerToTicket=ຄຳ ຕອບປີ້ +TicketTypeRequest=ປະເພດການຮ້ອງຂໍ +TicketCategory=ການຈັດປະເພດປີ້ +SeeTicket=ເບິ່ງປີ້ +TicketMarkedAsRead=ປີ້ຖືກmarkedາຍວ່າອ່ານແລ້ວ +TicketReadOn=ອ່ານສຸດ +TicketCloseOn=ວັນທີປິດ +MarkAsRead=ticketາຍປີ້ວ່າອ່ານແລ້ວ +TicketHistory=ປະຫວັດປີ້ +AssignUser=ມອບາຍໃຫ້ຜູ້ໃຊ້ +TicketAssigned=ຕອນນີ້ໄດ້ມອບicketາຍປີ້ແລ້ວ +TicketChangeType=ປ່ຽນປະເພດ +TicketChangeCategory=ປ່ຽນລະຫັດການວິເຄາະ +TicketChangeSeverity=ປ່ຽນຄວາມຮຸນແຮງ +TicketAddMessage=ເພີ່ມຂໍ້ຄວາມ +AddMessage=ເພີ່ມຂໍ້ຄວາມ +MessageSuccessfullyAdded=ເພີ່ມປີ້ແລ້ວ +TicketMessageSuccessfullyAdded=ເພີ່ມຂໍ້ຄວາມ ສຳ ເລັດແລ້ວ +TicketMessagesList=ລາຍການຂໍ້ຄວາມ +NoMsgForThisTicket=ບໍ່ມີຂໍ້ຄວາມ ສຳ ລັບປີ້ນີ້ +TicketProperties=Classification +LatestNewTickets=ປີ້ໃest່ລ້າສຸດ %s (ບໍ່ໄດ້ອ່ານ) +TicketSeverity=ຄວາມຮຸນແຮງ +ShowTicket=ເບິ່ງປີ້ +RelatedTickets=ປີ້ທີ່ກ່ຽວຂ້ອງ +TicketAddIntervention=ສ້າງການແຊກແຊງ +CloseTicket=ປິດ | ແກ້ປີ້ +AbandonTicket=ປະຖິ້ມປີ້ +CloseATicket=ປິດ | ແກ້ປີ້ +ConfirmCloseAticket=ຢືນຢັນການປິດປີ້ +ConfirmAbandonTicket=ເຈົ້າຢືນຢັນການປິດປີ້ເຂົ້າສູ່ສະຖານະ 'ປະຖິ້ມ' +ConfirmDeleteTicket=ກະລຸນາຢືນຢັນການລຶບປີ້ +TicketDeletedSuccess=ລຶບປີ້ດ້ວຍຄວາມ ສຳ ເລັດ +TicketMarkedAsClosed=icketາຍປີ້ວ່າປິດແລ້ວ +TicketDurationAuto=ໄລຍະເວລາທີ່ ຄຳ ນວນແລ້ວ +TicketDurationAutoInfos=ໄລຍະເວລາຄິດໄລ່ອັດຕະໂນມັດຈາກການແຊກແຊງທີ່ກ່ຽວຂ້ອງ +TicketUpdated=ອັບເດດປີ້ແລ້ວ +SendMessageByEmail=ສົ່ງຂໍ້ຄວາມທາງອີເມລ +TicketNewMessage=ຂໍ້ຄວາມໃ່ +ErrorMailRecipientIsEmptyForSendTicketMessage=ຜູ້ຮັບບໍ່ຫວ່າງ. ບໍ່ມີອີເມວສົ່ງ +TicketGoIntoContactTab=ກະລຸນາເຂົ້າໄປທີ່ແຖບ "ລາຍຊື່ຜູ້ຕິດຕໍ່" ເພື່ອເລືອກພວກມັນ +TicketMessageMailIntro=ການນໍາສະເຫນີ +TicketMessageMailIntroHelp=ຂໍ້ຄວາມນີ້ຖືກເພີ່ມໃສ່ແຕ່ຕອນຕົ້ນຂອງອີເມວແລະຈະບໍ່ຖືກບັນທຶກໄວ້. +TicketMessageMailIntroLabelAdmin=ການ ນຳ ສະ ເໜີ ຂໍ້ຄວາມເມື່ອສົ່ງອີເມວ +TicketMessageMailIntroText=ສະບາຍດີ,
ໄດ້ມີການຕອບກັບໃnew່ຢູ່ໃນປີ້ທີ່ເຈົ້າຕິດຕໍ່. ນີ້ແມ່ນຂໍ້ຄວາມ:
+TicketMessageMailIntroHelpAdmin=ຂໍ້ຄວາມນີ້ຈະຖືກໃສ່ກ່ອນຂໍ້ຄວາມຂອງການຕອບກັບປີ້. +TicketMessageMailSignature=ລາຍເຊັນ +TicketMessageMailSignatureHelp=ຂໍ້ຄວາມນີ້ຖືກເພີ່ມເຂົ້າໄປໃນທ້າຍອີເມວເທົ່ານັ້ນແລະຈະບໍ່ຖືກບັນທຶກໄວ້. +TicketMessageMailSignatureText=

ດ້ວຍຄວາມນັບຖື,

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+TicketMessageMailSignatureLabelAdmin=ລາຍເຊັນອີເມວຕອບກັບ +TicketMessageMailSignatureHelpAdmin=ຂໍ້ຄວາມນີ້ຈະຖືກແຊກໃສ່ຫຼັງຈາກຂໍ້ຄວາມຕອບກັບ. +TicketMessageHelp=ສະເພາະຂໍ້ຄວາມນີ້ຈະຖືກບັນທຶກໄວ້ໃນລາຍການຂໍ້ຄວາມຢູ່ໃນບັດປີ້. +TicketMessageSubstitutionReplacedByGenericValues=ຕົວປ່ຽນການປ່ຽນແທນໄດ້ຖືກແທນທີ່ດ້ວຍຄຸນຄ່າທົ່ວໄປ. +TimeElapsedSince=ເວລາຜ່ານໄປຕັ້ງແຕ່ +TicketTimeToRead=ເວລາໄດ້ຜ່ານໄປກ່ອນທີ່ຈະອ່ານ +TicketTimeElapsedBeforeSince=ເວລາຜ່ານໄປກ່ອນ / ນັບຕັ້ງແຕ່ +TicketContacts=ປີ້ຕິດຕໍ່ +TicketDocumentsLinked=ເອກະສານທີ່ເຊື່ອມໂຍງກັບປີ້ +ConfirmReOpenTicket=ຢືນຢັນເປີດປີ້ນີ້ຄືນໃ?່ບໍ? +TicketMessageMailIntroAutoNewPublicMessage=ຂໍ້ຄວາມໃwas່ໄດ້ຖືກລົງໃນປີ້ໂດຍມີຫົວຂໍ້ %s: +TicketAssignedToYou=ມອບicketາຍປີ້ແລ້ວ +TicketAssignedEmailBody=ເຈົ້າໄດ້ຮັບມອບtheາຍປີ້ #%s ໂດຍ %s +MarkMessageAsPrivate=messageາຍຂໍ້ຄວາມເປັນສ່ວນຕົວ +TicketMessagePrivateHelp=ຂໍ້ຄວາມນີ້ຈະບໍ່ສະແດງໃຫ້ຜູ້ໃຊ້ພາຍນອກເຫັນ +TicketEmailOriginIssuer=ຜູ້ອອກແຫຼ່ງທີ່ມາຂອງປີ້ +InitialMessage=ຂໍ້ຄວາມເບື້ອງຕົ້ນ +LinkToAContract=ເຊື່ອມຕໍ່ກັບສັນຍາ +TicketPleaseSelectAContract=ເລືອກສັນຍາ +UnableToCreateInterIfNoSocid=ບໍ່ສາມາດສ້າງການແຊກແຊງໄດ້ເມື່ອບໍ່ມີການກໍານົດພາກສ່ວນທີສາມ +TicketMailExchanges=ການແລກປ່ຽນຈົດາຍ +TicketInitialMessageModified=ຂໍ້ຄວາມເບື້ອງຕົ້ນຖືກດັດແກ້ +TicketMessageSuccesfullyUpdated=ອັບເດດຂໍ້ຄວາມ ສຳ ເລັດແລ້ວ +TicketChangeStatus=ປ່ຽນສະຖານະພາບ +TicketConfirmChangeStatus=ຢືນຢັນການປ່ຽນສະຖານະ: %s? +TicketLogStatusChanged=ສະຖານະມີການປ່ຽນແປງ: %s ເປັນ %s +TicketNotNotifyTiersAtCreate=ບໍ່ແຈ້ງໃຫ້ບໍລິສັດສ້າງ +Unread=ຍັງບໍ່ໄດ້ອ່ານ +TicketNotCreatedFromPublicInterface=ບໍ່​ສາ​ມາດ​ໃຊ້​ໄດ້. ປີ້ບໍ່ໄດ້ຖືກສ້າງຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ. +ErrorTicketRefRequired=ຕ້ອງລະບຸຊື່ການອ້າງອີງປີ້ # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=ປີ້ %s ອ່ານໂດຍ %s +NoLogForThisTicket=ບໍ່ມີບັນທຶກສໍາລັບປີ້ນີ້ເທື່ອ +TicketLogAssignedTo=ປີ້ %s ມອບaາຍໃຫ້ %s +TicketLogPropertyChanged=ປີ້ %s ຖືກແກ້ໄຂ: ການຈັດປະເພດຈາກ %s ຫາ %s +TicketLogClosedBy=ປີ້ %s ປິດໂດຍ %s +TicketLogReopen=ປີ້ %s ເປີດຄືນໃ່ # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user +TicketSystem=ລະບົບປີ້ +ShowListTicketWithTrackId=ສະແດງລາຍການປີ້ຈາກ ID ແທຣັກ +ShowTicketWithTrackId=ສະແດງປີ້ຈາກ ID ແທຣັກ +TicketPublicDesc=ເຈົ້າສາມາດສ້າງປີ້ສະ ໜັບ ສະ ໜູນ ຫຼືກວດເບິ່ງຈາກບັດປະ ຈຳ ຕົວທີ່ມີຢູ່. +YourTicketSuccessfullySaved=ບັນທຶກປີ້ ສຳ ເລັດແລ້ວ! +MesgInfosPublicTicketCreatedWithTrackId=ປີ້ໃhas່ໄດ້ຖືກສ້າງຂຶ້ນດ້ວຍ ID %s ແລະ Ref %s. +PleaseRememberThisId=ກະລຸນາເກັບnumberາຍເລກຕິດຕາມທີ່ພວກເຮົາອາດຈະຖາມເຈົ້າໃນພາຍຫຼັງ. +TicketNewEmailSubject=ການຢືນຢັນການສ້າງປີ້ - ອ້າງອີງ %s (ID ປີ້ສາທາລະນະ %s) +TicketNewEmailSubjectCustomer=ປີ້ສະ ໜັບ ສະ ໜູນ ໃ່ +TicketNewEmailBody=ນີ້ແມ່ນອີເມວອັດຕະໂນມັດເພື່ອຢືນຢັນວ່າເຈົ້າໄດ້ລົງທະບຽນປີ້ໃ່. +TicketNewEmailBodyCustomer=ນີ້ແມ່ນອີເມວອັດຕະໂນມັດເພື່ອຢືນຢັນວ່າປີ້ໃhas່ຫາກໍ່ຖືກສ້າງຂຶ້ນໃນບັນຊີຂອງເຈົ້າ. +TicketNewEmailBodyInfosTicket=ຂໍ້ມູນສໍາລັບການຕິດຕາມປີ້ +TicketNewEmailBodyInfosTrackId=trackingາຍເລກຕິດຕາມປີ້: %s +TicketNewEmailBodyInfosTrackUrl=ເຈົ້າສາມາດເບິ່ງຄວາມຄືບ ໜ້າ ຂອງປີ້ໂດຍການຄລິກທີ່ລິ້ງຂ້າງເທິງ. +TicketNewEmailBodyInfosTrackUrlCustomer=ເຈົ້າສາມາດເບິ່ງຄວາມຄືບ ໜ້າ ຂອງປີ້ຢູ່ໃນສ່ວນຕິດຕໍ່ສະເພາະໂດຍການຄລິກທີ່ລິ້ງຕໍ່ໄປນີ້ +TicketEmailPleaseDoNotReplyToThisEmail=ກະລຸນາຢ່າຕອບກັບອີເມລ directly ນີ້ໂດຍກົງ! ໃຊ້ຕົວເຊື່ອມຕໍ່ເພື່ອຕອບກັບເຂົ້າໄປໃນອິນເຕີເຟດ. +TicketPublicInfoCreateTicket=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າບັນທຶກປີ້ສະ ໜັບ ສະ ໜູນ ໃນລະບົບການຈັດການຂອງພວກເຮົາ. +TicketPublicPleaseBeAccuratelyDescribe=ກະລຸນາອະທິບາຍບັນຫາໃຫ້ຖືກຕ້ອງ. ໃຫ້ຂໍ້ມູນຫຼາຍທີ່ສຸດເທົ່າທີ່ເປັນໄປໄດ້ເພື່ອອະນຸຍາດໃຫ້ພວກເຮົາລະບຸການຮ້ອງຂໍຂອງເຈົ້າໄດ້ຢ່າງຖືກຕ້ອງ. +TicketPublicMsgViewLogIn=ກະລຸນາໃສ່ ID ຕິດຕາມປີ້ +TicketTrackId=ID ຕິດຕາມສາທາລະນະ +OneOfTicketTrackId=ຫນຶ່ງໃນ ID ຕິດຕາມຂອງເຈົ້າ +ErrorTicketNotFound=ບໍ່ພົບປີ້ທີ່ມີ ID ການຕິດຕາມ %s! +Subject=ຫົວຂໍ້ +ViewTicket=ເບິ່ງປີ້ +ViewMyTicketList=ເບິ່ງລາຍຊື່ປີ້ຂອງຂ້ອຍ +ErrorEmailMustExistToCreateTicket=ຜິດພາດ: ບໍ່ພົບທີ່ຢູ່ອີເມວໃນຖານຂໍ້ມູນຂອງພວກເຮົາ +TicketNewEmailSubjectAdmin=ສ້າງປີ້ໃ--່ແລ້ວ - ອ້າງອີງ %s (ID ປີ້ສາທາລະນະ %s) +TicketNewEmailBodyAdmin=

ປີ້ຫາກໍ່ຖືກສ້າງຂຶ້ນດ້ວຍ ID #%s, ເບິ່ງຂໍ້ມູນ:

+SeeThisTicketIntomanagementInterface=ເບິ່ງປີ້ຢູ່ໃນສ່ວນຕິດຕໍ່ຜູ້ບໍລິຫານ +TicketPublicInterfaceForbidden=ອິນເຕີເຟດສາທາລະນະ ສຳ ລັບປີ້ບໍ່ໄດ້ຖືກເປີດ ນຳ ໃຊ້ +ErrorEmailOrTrackingInvalid=ຄ່າບໍ່ດີ ສຳ ລັບການຕິດຕາມ ID ຫຼືອີເມວ +OldUser=ຜູ້ໃຊ້ເກົ່າ NewUser=ຜູ້ນຳໃຊ້ໃໝ່ -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=ຈຳ ນວນປີ້ຕໍ່ເດືອນ +NbOfTickets=ຈຳ ນວນປີ້ # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=ປີ້ %s ອັບເດດແລ້ວ +TicketNotificationEmailBody=ນີ້ແມ່ນຂໍ້ຄວາມອັດຕະໂນມັດເພື່ອແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າປີ້ %s ຫາກໍ່ຖືກອັບເດດ +TicketNotificationRecipient=ຜູ້ຮັບການແຈ້ງເຕືອນ +TicketNotificationLogMessage=ຂໍ້ຄວາມບັນທຶກ +TicketNotificationEmailBodyInfosTrackUrlinternal=ເບິ່ງປີ້ເຂົ້າໄປໃນສ່ວນຕິດຕໍ່ +TicketNotificationNumberEmailSent=ສົ່ງອີເມວແຈ້ງເຕືອນແລ້ວ: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=ເຫດການຢູ່ໃນປີ້ # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=ປີ້ສ້າງຫຼ້າສຸດ +BoxLastTicketDescription=ປີ້ສ້າງຫຼ້າສຸດ %s BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=ບໍ່ມີປີ້ຫຼ້າສຸດທີ່ຍັງບໍ່ໄດ້ອ່ານ +BoxLastModifiedTicket=ປີ້ທີ່ດັດແກ້ຫຼ້າສຸດ +BoxLastModifiedTicketDescription=ປີ້ແກ້ໄຂຫຼ້າສຸດ %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxLastModifiedTicketNoRecordedTickets=ບໍ່ມີປີ້ແກ້ໄຂຫຼ້າສຸດ +BoxTicketType=ການແຈກຢາຍປີ້ເປີດຕາມປະເພດ +BoxTicketSeverity=ຈຳ ນວນປີ້ເປີດຕາມຄວາມຮຸນແຮງ +BoxNoTicketSeverity=ບໍ່ມີປີ້ເປີດ +BoxTicketLastXDays=ຈຳ ນວນປີ້ໃby່ຕາມວັນສຸດທ້າຍ %s ວັນ +BoxTicketLastXDayswidget = ຈຳ ນວນປີ້ໃby່ຕາມມື້ X ມື້ສຸດທ້າຍ +BoxNoTicketLastXDays=ບໍ່ມີປີ້ໃnew່ %s ມື້ສຸດທ້າຍ +BoxNumberOfTicketByDay=ຈຳ ນວນປີ້ໃby່ຕໍ່ມື້ +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=ປີ້ສ້າງມື້ນີ້ +TicketClosedToday=ປີ້ປິດມື້ນີ້ +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index c9a6c792077..bb18b9fbec7 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -1,150 +1,150 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused +ShowExpenseReport=ສະແດງລາຍງານລາຍຈ່າຍ +Trips=ລາຍງານລາຍຈ່າຍ +TripsAndExpenses=ລາຍງານລາຍຈ່າຍ +TripsAndExpensesStatistics=ລາຍງານສະຖິຕິລາຍຈ່າຍ +TripCard=ບັດລາຍງານຄ່າໃຊ້ຈ່າຍ +AddTrip=ສ້າງບົດລາຍງານຄ່າໃຊ້ຈ່າຍ +ListOfTrips=ລາຍການລາຍງານລາຍຈ່າຍ +ListOfFees=ລາຍການຄ່າ ທຳ ນຽມ +TypeFees=ປະເພດຂອງຄ່າທໍານຽມ +ShowTrip=ສະແດງລາຍງານລາຍຈ່າຍ +NewTrip=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍໃຫມ່ +LastExpenseReports=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ຫຼ້າສຸດ +AllExpenseReports=ລາຍງານຄ່າໃຊ້ຈ່າຍທັງົດ +CompanyVisited=ໄດ້ໄປຢ້ຽມຢາມບໍລິສັດ/ອົງກອນ +FeesKilometersOrAmout=ຈຳ ນວນຫຼືກິໂລແມັດ +DeleteTrip=ລຶບລາຍງານລາຍຈ່າຍ +ConfirmDeleteTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຍງານລາຍຈ່າຍນີ້? +ListTripsAndExpenses=ລາຍການລາຍງານລາຍຈ່າຍ +ListToApprove=ລໍຖ້າການອະນຸມັດ +ExpensesArea=ພື້ນທີ່ລາຍງານລາຍຈ່າຍ +ClassifyRefunded=ຈັດປະເພດ 'ຄືນເງິນ' +ExpenseReportWaitingForApproval=ໄດ້ມີການສົ່ງລາຍງານຄ່າໃຊ້ຈ່າຍໃfor່ເພື່ອອະນຸມັດ +ExpenseReportWaitingForApprovalMessage=ໄດ້ມີການສົ່ງລາຍງານຄ່າໃຊ້ຈ່າຍໃnew່ແລະລໍຖ້າການອະນຸມັດ.
- ຜູ້ໃຊ້: %s
- ໄລຍະເວລາ: %s
ຄລິກທີ່ນີ້ເພື່ອກວດສອບ: %s +ExpenseReportWaitingForReApproval=ໄດ້ມີການສົ່ງລາຍງານຄ່າໃຊ້ຈ່າຍເພື່ອການອະນຸມັດຄືນໃ່ +ExpenseReportWaitingForReApprovalMessage=ລາຍງານລາຍຈ່າຍໄດ້ຖືກສົ່ງໄປແລ້ວແລະລໍຖ້າການອະນຸມັດຄືນໃ່.
The %s, ທ່ານປະຕິເສດທີ່ຈະອະນຸມັດລາຍງານລາຍຈ່າຍດ້ວຍເຫດຜົນນີ້: %s.
ໄດ້ມີການສະ ເໜີ ສະບັບໃand່ແລະລໍຖ້າການອະນຸມັດຈາກເຈົ້າ.
- ຜູ້ໃຊ້: %s
- ໄລຍະເວລາ: %s
ຄລິກທີ່ນີ້ເພື່ອກວດສອບ: %s +ExpenseReportApproved=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍໄດ້ຖືກອະນຸມັດ +ExpenseReportApprovedMessage=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຖືກອະນຸມັດ.
- ຜູ້ໃຊ້: %s
- ອະນຸມັດໂດຍ: %s
ຄລິກທີ່ນີ້ເພື່ອສະແດງລາຍງານຄ່າໃຊ້ຈ່າຍ: %s +ExpenseReportRefused=ບົດລາຍງານລາຍຈ່າຍຖືກປະຕິເສດ ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceled=ລາຍງານຄ່າໃຊ້ຈ່າຍຖືກຍົກເລີກ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportPaid=ໄດ້ລາຍງານລາຍຈ່າຍ +ExpenseReportPaidMessage=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຖືກຈ່າຍ.
- ຜູ້ໃຊ້: %s
- ຊໍາລະໂດຍ: %s
ຄລິກທີ່ນີ້ເພື່ອສະແດງລາຍງານຄ່າໃຊ້ຈ່າຍ: %s +TripId=ລາຍງານຄ່າໃຊ້ຈ່າຍ Id +AnyOtherInThisListCanValidate=ບຸກຄົນທີ່ຈະໄດ້ຮັບການແຈ້ງໃຫ້ຊາບສໍາລັບການກວດສອບຄວາມຖືກຕ້ອງຂອງຄໍາຮ້ອງຂໍ. +TripSociete=ບໍລິສັດຂໍ້ມູນຂ່າວສານ +TripNDF=ລາຍງານລາຍຈ່າຍຂໍ້ມູນຂ່າວສານ +PDFStandardExpenseReports=ແມ່ແບບມາດຕະຖານເພື່ອສ້າງເອກະສານ PDF ສໍາລັບບົດລາຍງານຄ່າໃຊ້ຈ່າຍ +ExpenseReportLine=ເສັ້ນລາຍງານລາຍຈ່າຍ +TF_OTHER=ອື່ນ +TF_TRIP=ການຂົນສົ່ງ +TF_LUNCH=ອາຫານທ່ຽງ +TF_METRO=ລົດໄຟໃຕ້ດິນ +TF_TRAIN=ລົດໄຟ +TF_BUS=ລົດເມ +TF_CAR=ລົດ +TF_PEAGE=ໂທຣ +TF_ESSENCE=ນໍ້າມັນເຊື້ອໄຟ +TF_HOTEL=ໂຮງແຮມ +TF_TAXI=ລົດແທັກຊີ່ +EX_KME=ຄ່າໃຊ້ຈ່າຍໄມ +EX_FUE=CV ເຊື້ອໄຟ +EX_HOT=ໂຮງແຮມ +EX_PAR=ບ່ອນຈອດລົດ CV +EX_TOL=ໂທ CV +EX_TAX=ພາສີຕ່າງ Various +EX_IND=ການສະtransportationັກໃຊ້ຄ່າຂົນສົ່ງການຊົດເຊີຍ +EX_SUM=ການສະ ໜອງ ບໍາລຸງຮັກສາ +EX_SUO=ເຄື່ອງ​ໃຊ້​ຫ້ອງ​ການ +EX_CAR=ການ​ເຊົ່າ​ລົດ +EX_DOC=ເອກະສານ +EX_CUR=ລູກຄ້າໄດ້ຮັບ +EX_OTR=ການຮັບອື່ນ Other +EX_POS=ຄ່າໄປສະນີ +EX_CAM=ການ ບຳ ລຸງຮັກສາແລະສ້ອມແປງ CV +EX_EMM=ອາຫານພະນັກງານ +EX_GUM=ອາຫານແຂກ +EX_BRE=ອາຫານເຊົ້າ +EX_FUE_VP=PV ນໍ້າມັນເຊື້ອໄຟ +EX_TOL_VP=ເກັບຄ່າ PV +EX_PAR_VP=ບ່ອນຈອດລົດ PV +EX_CAM_VP=ການສ້ອມແປງແລະສ້ອມແປງ PV +DefaultCategoryCar=ຮູບແບບການຂົນສົ່ງເລີ່ມຕົ້ນ +DefaultRangeNumber=ຕົວເລກໄລຍະເລີ່ມຕົ້ນ +UploadANewFileNow=ອັບໂຫລດເອກະສານໃnow່ດຽວນີ້ +Error_EXPENSEREPORT_ADDON_NotDefined=ຜິດພາດ, ລະບຽບການລາຍງານຕົວເລກລາຍງານການອ້າງອີງບໍ່ໄດ້ຖືກກໍານົດໄວ້ໃນການຕິດຕັ້ງໂມດູນ 'ລາຍງານລາຍຈ່າຍ' +ErrorDoubleDeclaration=ທ່ານໄດ້ປະກາດລາຍງານລາຍຈ່າຍອື່ນເຂົ້າໄປໃນຂອບເຂດວັນທີທີ່ຄ້າຍຄືກັນ. +AucuneLigne=ຍັງບໍ່ມີການລາຍງານລາຍຈ່າຍເທື່ອ +ModePaiement=ຮູບແບບການຊໍາລະເງິນ +VALIDATOR=ຜູ້ໃຊ້ຮັບຜິດຊອບສໍາລັບການອະນຸມັດ +VALIDOR=ອະນຸມັດໂດຍ +AUTHOR=ບັນທຶກໂດຍ +AUTHORPAIEMENT=ຈ່າຍໂດຍ +REFUSEUR=ປະຕິເສດໂດຍ +CANCEL_USER=ລຶບອອກໂດຍ +MOTIF_REFUS=ເຫດ​ຜົນ +MOTIF_CANCEL=ເຫດ​ຜົນ +DATE_REFUS=ປະຕິເສດວັນທີ +DATE_SAVE=ວັນທີກວດສອບ +DATE_CANCEL=ວັນທີຍົກເລີກ +DATE_PAIEMENT=ວັນທີຊໍາລະ +ExpenseReportRef=ອ້າງອີງ ບົດລາຍງານຄ່າໃຊ້ຈ່າຍ +ValidateAndSubmit=ກວດສອບຄວາມຖືກຕ້ອງແລະສົ່ງເພື່ອອະນຸມັດ +ValidatedWaitingApproval=ກວດສອບແລ້ວ (ລໍຖ້າການອະນຸມັດ) +NOT_AUTHOR=ເຈົ້າບໍ່ແມ່ນຜູ້ຂຽນບົດລາຍງານຄ່າໃຊ້ຈ່າຍນີ້. ຍົກເລີກ ຄຳ ສັ່ງແລ້ວ. +ConfirmRefuseTrip=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການປະຕິເສດລາຍງານລາຍຈ່າຍນີ້? +ValideTrip=ອະນຸມັດລາຍງານລາຍຈ່າຍ +ConfirmValideTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການອະນຸມັດລາຍງານລາຍຈ່າຍນີ້? +PaidTrip=ຈ່າຍລາຍງານຄ່າໃຊ້ຈ່າຍ +ConfirmPaidTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນສະຖານະຂອງລາຍງານລາຍຈ່າຍນີ້ເປັນ "ຈ່າຍເງິນ"? +ConfirmCancelTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກລາຍງານລາຍຈ່າຍນີ້? +BrouillonnerTrip=ຍ້າຍລາຍງານລາຍຈ່າຍກັບຄືນສູ່ສະຖານະ "ຮ່າງ" +ConfirmBrouillonnerTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍ້າຍລາຍງານລາຍຈ່າຍນີ້ໄປສູ່ສະຖານະ "ສະບັບຮ່າງ"? +SaveTrip=ກວດສອບລາຍງານລາຍຈ່າຍ +ConfirmSaveTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບລາຍງານລາຍຈ່າຍນີ້? +NoTripsToExportCSV=ບໍ່ມີລາຍງານລາຍຈ່າຍເພື່ອສົ່ງອອກສໍາລັບໄລຍະນີ້. +ExpenseReportPayment=ການຈ່າຍລາຍງານລາຍຈ່າຍ +ExpenseReportsToApprove=ລາຍງານລາຍຈ່າຍເພື່ອອະນຸມັດ +ExpenseReportsToPay=ລາຍງານລາຍຈ່າຍເພື່ອຈ່າຍ +ConfirmCloneExpenseReport=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຄັດລອກລາຍງານລາຍຈ່າຍນີ້? +ExpenseReportsIk=ການຕັ້ງຄ່າຄ່າບໍລິການໄລຍະທາງ +ExpenseReportsRules=ກົດລະບຽບການລາຍງານລາຍຈ່າຍ +ExpenseReportIkDesc=ເຈົ້າສາມາດດັດແປງການຄິດໄລ່ຄ່າໃຊ້ຈ່າຍກິໂລແມັດຕາມປະເພດແລະຂອບເຂດທີ່ເຂົາເຈົ້າໄດ້ກໍານົດໄວ້ໃນເມື່ອກ່ອນ. d ແມ່ນໄລຍະທາງເປັນກິໂລແມັດ +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=ການຊົດເຊີຍ +expenseReportCoef=ຄ່າ ສຳ ປະສິດ +expenseReportTotalForFive=ຕົວຢ່າງທີ່ມີ d = 5 +expenseReportRangeFromTo=ຈາກ %d ຫາ %d +expenseReportRangeMoreThan=ຫຼາຍກ່ວາ %d +expenseReportCoefUndefined=(ບໍ່ໄດ້ລະບຸຄ່າ) +expenseReportCatDisabled=ປິດCategoryວດCategoryູ່ແລ້ວ - ເບິ່ງວັດຈະນານຸກົມ c_exp_tax_cat +expenseReportRangeDisabled=ຊ່ວງທີ່ຖືກປິດການ ນຳ ໃຊ້ - ເບິ່ງການອະທິບາຍ ຄຳ ສັບ c_exp_tax_range +expenseReportPrintExample=ການຊົດເຊີຍ + (d x coef) = %s +ExpenseReportApplyTo=ນໍາໃຊ້ກັບ +ExpenseReportDomain=ໂດເມນທີ່ຈະນໍາໃຊ້ +ExpenseReportLimitOn=ຈຳ ກັດ +ExpenseReportDateStart=ວັນທີເລີ່ມ +ExpenseReportDateEnd=ວັນທີສິ້ນສຸດ +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=ລາຍງານຄ່າໃຊ້ຈ່າຍທຸກປະເພດ +OnExpense=ສາຍລາຍຈ່າຍ +ExpenseReportRuleSave=ບັນທຶກກົດລະບຽບລາຍງານລາຍຈ່າຍແລ້ວ +ExpenseReportRuleErrorOnSave=ຂໍ້ຜິດພາດ: %s +RangeNum=ຊ່ວງ %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=ຕາມມື້ (ຈໍາກັດເປັນ %s) +byEX_MON=ຕາມເດືອນ (ການຈໍາກັດ %s) +byEX_YEA=ຕາມປີ (ການຈໍາກັດ %s) +byEX_EXP=ຕາມແຖວ (ການຈໍາກັດ %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=ໂດຍມື້ (ບໍ່ຈໍາກັດ) +nolimitbyEX_MON=ໂດຍເດືອນ (ບໍ່ຈໍາກັດ) +nolimitbyEX_YEA=ໂດຍປີ (ບໍ່ຈໍາກັດ) +nolimitbyEX_EXP=ໂດຍແຖວ (ບໍ່ມີຂໍ້ ຈຳ ກັດ) +CarCategory=ປະເພດພາຫະນະ +ExpenseRangeOffset=ຈຳ ນວນຊົດເຊີຍ: %s +RangeIk=ຂອບເຂດຂອງໄລຍະທາງ +AttachTheNewLineToTheDocument=ຄັດຕິດແຖວໃສ່ເອກະສານທີ່ອັບໂຫລດມາ diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index 7be0f7488c5..d142d6e9256 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card +HRMArea=ພື້ນທີ່ HRM +UserCard=ບັດຜູ້ໃຊ້ +GroupCard=ບັດກຸ່ມ Permission=ການອະນຸຍາດ Permissions=ການອະນຸຍາດ EditPassword=ແກ້ໄຂລະຫັດຜ່ານ SendNewPassword=ສ້າງລະຫັດຜ່ານແບບສຸ່ມ ແລະ ສົ່ງ -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=ສົ່ງລິ້ງເພື່ອຣີເຊັດລະຫັດຜ່ານ ReinitPassword=ສ້າງລະຫັດແບບສຸ່ມ -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -Credentials=Credentials -UserGUISetup=User Display Setup +PasswordChangedTo=ລະຫັດຜ່ານໄດ້ປ່ຽນເປັນ: %s +SubjectNewPassword=ລະຫັດຜ່ານໃYour່ຂອງເຈົ້າສໍາລັບ %s +GroupRights=ການອະນຸຍາດກຸ່ມ +UserRights=ການອະນຸຍາດຂອງຜູ້ໃຊ້ +Credentials=ຂໍ້ມູນປະຈໍາຕົວ +UserGUISetup=ການຕັ້ງຄ່າການສະແດງຂອງຜູ້ໃຊ້ DisableUser=ປິດການນຳໃຊ້ DisableAUser=ປິດຜູ້ນຳໃຊ້ DeleteUser=ລຶບ @@ -21,106 +21,106 @@ DeleteAUser=ລຶບຜູ້ນຳໃຊ້ EnableAUser=ເປີດຜູ້ນຳໃຊ້ DeleteGroup=ລຶບ DeleteAGroup=ລຶບກຸ່ມ -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດການໃຊ້ງານຜູ້ໃຊ້ %s ? +ConfirmDeleteUser=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຜູ້ໃຊ້ %s ? +ConfirmDeleteGroup=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບກຸ່ມ %s ? +ConfirmEnableUser=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ ນຳ ໃຊ້ຜູ້ໃຊ້ %s ? +ConfirmReinitPassword=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງລະຫັດລັບໃfor່ສໍາລັບຜູ້ໃຊ້ %s ? +ConfirmSendNewPassword=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງແລະສົ່ງລະຫັດຜ່ານໃfor່ສໍາລັບຜູ້ໃຊ້ %s ? NewUser=ຜູ້ນຳໃຊ້ໃໝ່ CreateUser=ສ້າງຜູ້ນຳໃຊ້ໃໝ່ -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. +LoginNotDefined=ການເຂົ້າສູ່ລະບົບບໍ່ໄດ້ກໍານົດ. +NameNotDefined=ຊື່ບໍ່ໄດ້ຖືກກໍານົດ. ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້ -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users -LastName=Last name +SuperAdministrator=ຜູ້ບໍລິຫານ Super +SuperAdministratorDesc=ຜູ້ບໍລິຫານທົ່ວໂລກ +AdministratorDesc=ຜູ້​ບໍ​ລິ​ຫານ +DefaultRights=ການອະນຸຍາດເລີ່ມຕົ້ນ +DefaultRightsDesc=ກຳ ນົດທີ່ນີ້ ຄ່າເລີ່ມຕົ້ນ ສິດທີ່ໄດ້ຮັບໂດຍອັດຕະໂນມັດໃຫ້ກັບ ຜູ້ໃຊ້ ໃto່ (ເພື່ອແກ້ໄຂການອະນຸຍາດ ສຳ ລັບຜູ້ໃຊ້ທີ່ມີຢູ່, ໄປທີ່ບັດຜູ້ໃຊ້). +DolibarrUsers=ຜູ້ໃຊ້ Dolibarr +LastName=ນາມ​ສະ​ກຸນ FirstName=ຊື່ແທ້ ListOfGroups=ລາຍການຂອງກຸ່ມ NewGroup=ກຸ່ມໃໝ່ CreateGroup=ສ້າງກຸ່ມ RemoveFromGroup=ລຶບຈາກກຸ່ມ -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created +PasswordChangedAndSentTo=ປ່ຽນລະຫັດຜ່ານແລະສົ່ງໄປ %s . +PasswordChangeRequest=ຂໍປ່ຽນລະຫັດຜ່ານສໍາລັບ %s +PasswordChangeRequestSent=ຮ້ອງຂໍໃຫ້ປ່ຽນລະຫັດຜ່ານສໍາລັບ %s ສົ່ງໄປ %s . +IfLoginExistPasswordRequestSent=ຖ້າການເຂົ້າສູ່ລະບົບນີ້ເປັນບັນຊີທີ່ຖືກຕ້ອງ, ໄດ້ມີການສົ່ງອີເມວເພື່ອຕັ້ງລະຫັດຜ່ານໃreset່. +IfEmailExistPasswordRequestSent=ຖ້າອີເມວນີ້ເປັນບັນຊີທີ່ຖືກຕ້ອງ, ອີເມລ to ເພື່ອຕັ້ງລະຫັດຜ່ານໃbeen່ໄດ້ຖືກສົ່ງໄປແລ້ວ. +ConfirmPasswordReset=ຢືນຢັນການຣີເຊັດລະຫັດຜ່ານ +MenuUsersAndGroups=ຜູ້ໃຊ້ & ກຸ່ມ +LastGroupsCreated=ສ້າງກຸ່ມ %s ຫຼ້າສຸດ +LastUsersCreated=ສ້າງຜູ້ໃຊ້ %s ຫຼ້າສຸດ ShowGroup=ສະແດງກຸ່ມ ShowUser=ສະແດງຜູ້ນຳໃຊ້ -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBe=Created user will be -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -NewPasswordValidated=Your new password have been validated and must be used now to login. -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected hours worked per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +NonAffectedUsers=ຜູ້ໃຊ້ທີ່ບໍ່ໄດ້ມອບາຍ +UserModified=ແກ້ໄຂຜູ້ໃຊ້ ສຳ ເລັດແລ້ວ +PhotoFile=ໄຟລ Photo ຮູບ +ListOfUsersInGroup=ລາຍຊື່ຜູ້ໃຊ້ໃນກຸ່ມນີ້ +ListOfGroupsForUser=ລາຍຊື່ກຸ່ມ ສຳ ລັບຜູ້ໃຊ້ນີ້ +LinkToCompanyContact=ເຊື່ອມຕໍ່ກັບພາກສ່ວນທີສາມ / ການຕິດຕໍ່ +LinkedToDolibarrMember=ເຊື່ອມຕໍ່ກັບສະມາຊິກ +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=ສ້າງຜູ້ໃຊ້ +CreateDolibarrThirdParty=ສ້າງພາກສ່ວນທີສາມ +LoginAccountDisableInDolibarr=ບັນຊີຖືກປິດການ ນຳ ໃຊ້ໃນ Dolibarr. +UsePersonalValue=ໃຊ້ຄຸນຄ່າສ່ວນຕົວ +InternalUser=ຜູ້ໃຊ້ພາຍໃນ +ExportDataset_user_1=ຜູ້ໃຊ້ແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ +DomainUser=ຜູ້ໃຊ້ໂດເມນ %s +Reactivate=ເປີດ ນຳ ໃຊ້ຄືນໃ່ +CreateInternalUserDesc=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າສ້າງຜູ້ໃຊ້ພາຍໃນຢູ່ໃນບໍລິສັດ/ອົງກອນຂອງເຈົ້າ. ເພື່ອສ້າງຜູ້ໃຊ້ພາຍນອກ (ລູກຄ້າ, ຜູ້ຂາຍແລະອື່ນ .. .. ), ໃຊ້ປຸ່ມ 'ສ້າງຜູ້ໃຊ້ Dolibarr' ຈາກບັດຕິດຕໍ່ຂອງບຸກຄົນທີສາມນັ້ນ. +InternalExternalDesc=ຜູ້ໃຊ້ ພາຍໃນ ແມ່ນຜູ້ໃຊ້ທີ່ເປັນສ່ວນ ໜຶ່ງ ຂອງບໍລິສັດ/ອົງກອນຂອງເຈົ້າ, ຫຼືເປັນຄູ່ຮ່ວມງານທີ່ຢູ່ນອກອົງກອນຂອງເຈົ້າເຊິ່ງອາດຈະຕ້ອງການເຫັນຂໍ້ມູນຫຼາຍກວ່າຂໍ້ມູນທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດຂອງລາວ (ລະບົບການອະນຸຍາດຈະກໍານົດສິ່ງທີ່ລາວສາມາດຫຼືສາມາດເຮັດໄດ້. ບໍ່ເຫັນຫຼືເຮັດ).
ຜູ້ໃຊ້ ພາຍນອກ ແມ່ນລູກຄ້າ, ຜູ້ຂາຍຫຼືຜູ້ອື່ນ other ທີ່ຕ້ອງເບິ່ງພຽງແຕ່ຂໍ້ມູນທີ່ກ່ຽວຂ້ອງກັບຕົນເອງ (ການສ້າງຜູ້ໃຊ້ພາຍນອກສໍາລັບບຸກຄົນທີສາມສາມາດເຮັດໄດ້ຈາກບັນທຶກການຕິດຕໍ່ຂອງບຸກຄົນທີສາມ).

ໃນທັງສອງກໍລະນີ, ທ່ານຕ້ອງໃຫ້ການອະນຸຍາດໃນລັກສະນະຕ່າງ that ທີ່ຜູ້ໃຊ້ຕ້ອງການ. +PermissionInheritedFromAGroup=ໄດ້ຮັບການອະນຸຍາດເນື່ອງຈາກສືບທອດມາຈາກ ໜຶ່ງ ໃນກຸ່ມຂອງຜູ້ໃຊ້. +Inherited=ສືບທອດ +UserWillBe=ຜູ້ໃຊ້ທີ່ສ້າງແລ້ວຈະເປັນ +UserWillBeInternalUser=ຜູ້ໃຊ້ທີ່ສ້າງຂຶ້ນຈະເປັນຜູ້ໃຊ້ພາຍໃນ (ເພາະວ່າບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມສະເພາະ) +UserWillBeExternalUser=ຜູ້ໃຊ້ທີ່ສ້າງຂຶ້ນຈະເປັນຜູ້ໃຊ້ພາຍນອກ (ເພາະວ່າເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມສະເພາະ) +IdPhoneCaller=ຜູ້ໂທຫາໂທລະສັບ +NewUserCreated=ສ້າງຜູ້ໃຊ້ %s ແລ້ວ +NewUserPassword=ການປ່ຽນລະຫັດຜ່ານສໍາລັບ %s +NewPasswordValidated=ລະຫັດຜ່ານໃYour່ຂອງເຈົ້າໄດ້ຮັບການກວດສອບແລະຕ້ອງຖືກໃຊ້ດຽວນີ້ເພື່ອເຂົ້າສູ່ລະບົບ. +EventUserModified=ຜູ້ໃຊ້ %s ຖືກແກ້ໄຂ +UserDisabled=ຜູ້ໃຊ້ %s ຖືກປິດການ ນຳ ໃຊ້ +UserEnabled=ຜູ້ໃຊ້ %s ໄດ້ເປີດໃຊ້ +UserDeleted=ລຶບຜູ້ໃຊ້ %s ອອກແລ້ວ +NewGroupCreated=ສ້າງກຸ່ມ %s ແລ້ວ +GroupModified=ກຸ່ມ %s ຖືກແກ້ໄຂ +GroupDeleted=ລຶບກຸ່ມ %s ອອກແລ້ວ +ConfirmCreateContact=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງບັນຊີ Dolibarr ສຳ ລັບລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້? +ConfirmCreateLogin=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງບັນຊີ Dolibarr ສຳ ລັບສະມາຊິກນີ້? +ConfirmCreateThirdParty=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງພາກສ່ວນທີສາມໃຫ້ກັບສະມາຊິກນີ້? +LoginToCreate=ເຂົ້າສູ່ລະບົບເພື່ອສ້າງ +NameToCreate=ຊື່ຂອງບຸກຄົນທີສາມທີ່ຈະສ້າງ +YourRole=ບົດບາດຂອງເຈົ້າ +YourQuotaOfUsersIsReached=ຮອດໂຄຕ້າຜູ້ໃຊ້ທີ່ເຄື່ອນໄຫວຂອງເຈົ້າແລ້ວ! +NbOfUsers=ຈໍານວນຂອງຜູ້ໃຊ້ +NbOfPermissions=ຈໍານວນຂອງການອະນຸຍາດ +DontDowngradeSuperAdmin=ມີແຕ່ superadmin ເທົ່ານັ້ນສາມາດ downgrade superadmin ໄດ້ +HierarchicalResponsible=ຜູ້ຄຸມງານ +HierarchicView=ທັດສະນະລໍາດັບຊັ້ນ +UseTypeFieldToChange=ໃຊ້ປະເພດກ່ອງຂໍ້ມູນເພື່ອປ່ຽນ +OpenIDURL=URL OpenID +LoginUsingOpenID=ໃຊ້ OpenID ເພື່ອເຂົ້າສູ່ລະບົບ +WeeklyHours=ຊົ່ວໂມງເຮັດວຽກ (ຕໍ່ອາທິດ) +ExpectedWorkedHours=ຄາດວ່າຊົ່ວໂມງເຮັດວຽກຕໍ່ອາທິດ +ColorUser=ສີຂອງຜູ້ໃຊ້ +DisabledInMonoUserMode=ປິດໃຊ້ງານຢູ່ໃນໂmaintenanceດບໍາລຸງຮັກສາ +UserAccountancyCode=ລະຫັດບັນຊີຜູ້ໃຊ້ +UserLogoff=ຜູ້ໃຊ້ອອກຈາກລະບົບ +UserLogged=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບ +DateOfEmployment=ວັນທີການຈ້າງງານ +DateEmployment=ການຈ້າງງານ +DateEmploymentstart=ວັນທີເລີ່ມວຽກ +DateEmploymentEnd=ວັນທີສິ້ນສຸດການຈ້າງງານ +RangeOfLoginValidity=ເຂົ້າເຖິງຂອບເຂດວັນທີທີ່ຖືກຕ້ອງ +CantDisableYourself=ເຈົ້າບໍ່ສາມາດປິດການ ນຳ ໃຊ້ບັນທຶກຜູ້ໃຊ້ຂອງເຈົ້າເອງໄດ້ +ForceUserExpenseValidator=ບັງຄັບໃຊ້ຕົວກວດສອບລາຍງານລາຍຈ່າຍ +ForceUserHolidayValidator=ບັງຄັບໃຊ້ຕົວກວດສອບ ຄຳ ຮ້ອງຂໍການລາອອກ +ValidatorIsSupervisorByDefault=ໂດຍຄ່າເລີ່ມຕົ້ນ, ຕົວກວດສອບແມ່ນຜູ້ຄວບຄຸມຜູ້ໃຊ້. ຮັກສາເປົ່າເພື່ອຮັກສາພຶດຕິກໍານີ້. +UserPersonalEmail=ອີເມວສ່ວນຕົວ +UserPersonalMobile=ໂທລະສັບມືຖືສ່ວນຕົວ +WarningNotLangOfInterface=ຄຳ ເຕືອນ, ນີ້ແມ່ນພາສາຫຼັກທີ່ຜູ້ໃຊ້ເວົ້າ, ບໍ່ແມ່ນພາສາຂອງອິນເຕີເຟດທີ່ລາວເລືອກທີ່ຈະເຫັນ. ເພື່ອປ່ຽນພາສາໃນການໂຕ້ຕອບໂດຍຜູ້ໃຊ້ນີ້, ໃຫ້ໄປທີ່ແຖບ %s diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index dc2ec2c0b3d..ddcc387a99b 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +Shortname=ລະຫັດ +WebsiteSetupDesc=ສ້າງທີ່ນີ້ເວັບໄຊທທີ່ທ່ານຕ້ອງການນໍາໃຊ້. ຈາກນັ້ນເຂົ້າໄປທີ່ເມນູເວັບໄຊທ to ເພື່ອແກ້ໄຂພວກມັນ. +DeleteWebsite=ລຶບເວັບໄຊທ +ConfirmDeleteWebsite=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບເວັບໄຊທນີ້? ທຸກ ໜ້າ ແລະເນື້ອໃນຂອງມັນຈະຖືກເອົາອອກໄປຄືກັນ. ໄຟລ uploaded ທີ່ອັບໂຫຼດ (ເຊັ່ນ: ເຂົ້າໄປໃນບັນຊີລາຍຊື່ສື່, ໂມດູນ ECM, ... ) ຈະຍັງຄົງຢູ່. +WEBSITE_TYPE_CONTAINER=ປະເພດຂອງ ໜ້າ/ພາຊະນະບັນຈຸ +WEBSITE_PAGE_EXAMPLE=ໜ້າ ເວັບເພື່ອໃຊ້ເປັນຕົວຢ່າງ +WEBSITE_PAGENAME=ຊື່ ໜ້າ ເວັບ/ນາມແງ +WEBSITE_ALIASALT=ຊື່ ໜ້າ/ນາມແງທາງເລືອກ +WEBSITE_ALIASALTDesc=ໃຊ້ຊື່/ນາມແotherງອື່ນ other ຢູ່ທີ່ນີ້ເພື່ອໃຫ້ ໜ້າ ເວັບສາມາດເຂົ້າຫາໄດ້ໂດຍໃຊ້ຊື່/ນາມແotherງອື່ນນີ້ (ຕົວຢ່າງຊື່ເກົ່າຫຼັງຈາກປ່ຽນຊື່ໃal່ເພື່ອຮັກສາລິງຍ້ອນກັບຢູ່ໃນລິ້ງເກົ່າ/ຊື່ເຮັດວຽກ). ໄວຍະກອນແມ່ນ:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL ຂອງໄຟລ CSS CSS ພາຍນອກ +WEBSITE_CSS_INLINE=ເນື້ອໃນຂອງໄຟລ CSS CSS (ທຳ ມະດາຢູ່ໃນທຸກ ໜ້າ) +WEBSITE_JS_INLINE=ເນື້ອໃນຂອງໄຟລ av Javascript (ທົ່ວໄປກັບທຸກ ໜ້າ) +WEBSITE_HTML_HEADER=ການເພີ່ມໃສ່ຢູ່ລຸ່ມສຸດຂອງສ່ວນຫົວຂອງ HTML (ທຳ ມະດາຢູ່ໃນທຸກ ໜ້າ) +WEBSITE_ROBOT=ໄຟລ ot ຫຸ່ນຍົນ (robots.txt) +WEBSITE_HTACCESS=ເວັບໄຊທ file. ໄຟລ htaccess +WEBSITE_MANIFEST_JSON=ໄຟລ manifest manifest.json ຂອງເວັບໄຊທ +WEBSITE_README=ໄຟລ RE README.md +WEBSITE_KEYWORDSDesc=ໃຊ້aາຍຈຸດເພື່ອແຍກຄ່າຕ່າງ +EnterHereLicenseInformation=ໃສ່ບ່ອນນີ້ຂໍ້ມູນ meta ຫຼືຂໍ້ມູນໃບອະນຸຍາດເພື່ອຍື່ນໄຟລ RE README.md. ຖ້າເຈົ້າແຈກຢາຍເວັບໄຊທ your ຂອງເຈົ້າເປັນແມ່ແບບ, ໄຟລ will ຈະຖືກລວມເຂົ້າໃນຊຸດລໍ້ລວງ. +HtmlHeaderPage=ສ່ວນຫົວຂອງ HTML (ສະເພາະ ໜ້າ ນີ້ເທົ່ານັ້ນ) +PageNameAliasHelp=ຊື່ຫຼືນາມແງຂອງ ໜ້າ.
ນາມແງນີ້ຍັງຖືກໃຊ້ເພື່ອປອມ URL SEO ໃນເວລາທີ່ເວັບໄຊທ is ຖືກແລ່ນມາຈາກ Virtual host ຂອງ Web server (ເຊັ່ນ Apacke, Nginx, ... ). ໃຊ້ປຸ່ມ " %s " ເພື່ອແກ້ໄຂນາມແງນີ້. +EditTheWebSiteForACommonHeader=Noteາຍເຫດ: ຖ້າເຈົ້າຕ້ອງການກໍານົດສ່ວນຫົວສ່ວນບຸກຄົນສໍາລັບທຸກ ໜ້າ, ແກ້ໄຂສ່ວນຫົວຢູ່ໃນລະດັບເວັບໄຊທ instead ແທນທີ່ຈະຢູ່ໃນ ໜ້າ/ຖັງບັນຈຸ. +MediaFiles=ຫ້ອງສະMediaຸດສື່ +EditCss=ແກ້ໄຂຄຸນສົມບັດຂອງເວັບໄຊທ +EditMenu=ແກ້ໄຂເມນູ +EditMedias=ແກ້ໄຂສື່ກາງ +EditPageMeta=ແກ້ໄຂຄຸນສົມບັດ ໜ້າ/ກ່ອງບັນຈຸ +EditInLine=ແກ້ໄຂໃນແຖວ +AddWebsite=ເພີ່ມເວັບໄຊທ +Webpage=ໜ້າ ເວັບ/ກ່ອງບັນຈຸ +AddPage=ເພີ່ມ ໜ້າ/ກ່ອງບັນຈຸ +PageContainer=ຫນ້າ +PreviewOfSiteNotYetAvailable=ຕົວຢ່າງເວັບໄຊທ a ຂອງເຈົ້າ %s ແມ່ນຍັງບໍ່ທັນມີໃຫ້. ທຳ ອິດເຈົ້າຕ້ອງ ' ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ full ເຕັມຮູບແບບ ' ຫຼືພຽງແຕ່ ' ເພີ່ມ ໜ້າ/ຖັງບັນຈຸ '. +RequestedPageHasNoContentYet=ໜ້າ ທີ່ຮ້ອງຂໍທີ່ມີ id %s ຍັງບໍ່ມີເນື້ອຫາເທື່ອ, ຫຼືໄຟລ cache cache. tpl.php ຖືກລຶບອອກ. ແກ້ໄຂເນື້ອໃນຂອງ ໜ້າ ເພື່ອແກ້ໄຂບັນຫານີ້. +SiteDeleted=ເວັບໄຊທ '' %s 'ຖືກລຶບແລ້ວ +PageContent=ຫນ້າ/Contenair +PageDeleted=Page/Contenair '%s' ຂອງເວັບໄຊທ a %s ຖືກລຶບແລ້ວ +PageAdded=ເພີ່ມ ໜ້າ/Contenair '%s' ແລ້ວ +ViewSiteInNewTab=ເບິ່ງເວັບໄຊຢູ່ໃນແຖບໃ່ +ViewPageInNewTab=ເບິ່ງ ໜ້າ ຢູ່ໃນແຖບໃ່ +SetAsHomePage=ຕັ້ງເປັນ ໜ້າ ຫຼັກ +RealURL=URL ທີ່ແທ້ຈິງ +ViewWebsiteInProduction=ເບິ່ງເວັບໄຊທ using ໂດຍໃຊ້ URL ຂອງບ້ານ +SetHereVirtualHost= ໃຊ້ກັບ Apache / Nginx / ...
ສ້າງໃນເຄື່ອງແມ່ຂ່າຍເວັບຂອງທ່ານ (Apache, Nginx, ... ) ເປັນ Host Virtual ອຸທິດກັບ PHP ເປີດແລະລະບົບຮາກໃນ
%s +ExampleToUseInApacheVirtualHostConfig=ຕົວຢ່າງທີ່ຈະໃຊ້ໃນການຕັ້ງຄ່າເຈົ້າພາບ virtual Apache: +YouCanAlsoTestWithPHPS= ໃຊ້ກັບ PHP ຝັງ ເຄື່ອງແມ່ຂ່າຍຂອງ
On ພັດທະນາສະພາບແວດລ້ອມ, ທ່ານອາດຈະຕ້ອງການທີ່ຈະທົດສອບເວັບໄຊທີ່ມີ PHP ຝັງເຄື່ອງແມ່ຂ່າຍເວັບທີ່ (PHP 5.5 ທີ່ກໍານົດໄວ້) ໂດຍໃຊ້
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP= ແລ່ນເວັບໄຊທຂອງເຈົ້າກັບຜູ້ໃຫ້ບໍລິການ Dolibarr Hosting ຄົນອື່ນ
ຖ້າເຈົ້າບໍ່ມີ web server ຄື Apache ຫຼື NGinx ທີ່ມີຢູ່ໃນອິນເຕີເນັດ, ເຈົ້າສາມາດສົ່ງອອກແລະນໍາເຂົ້າເວັບໄຊທ your ຂອງເຈົ້າໃສ່ໃນຕົວຢ່າງ Dolibarr ອື່ນທີ່ສະ ໜອງ ໃຫ້ໂດຍຜູ້ໃຫ້ບໍລິການ Dolibarr ອື່ນທີ່ໃຫ້ບໍລິການເຕັມຮູບແບບ. ການເຊື່ອມໂຍງກັບໂມດູນເວັບໄຊທ. ເຈົ້າສາມາດຊອກຫາລາຍຊື່ຂອງຜູ້ໃຫ້ບໍລິການໂຮສ Dolibarr ບາງອັນຢູ່ https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+ReadPerm=ອ່ານ +WritePerm=ຂຽນ +TestDeployOnWeb=ທົດສອບ/ນຳ ໃຊ້ຢູ່ເທິງເວັບ +PreviewSiteServedByWebServer= ສະແດງຕົວຢ່າງ %s ຢູ່ໃນແຖບໃ່.

%s ຈະຖືກບໍລິການໂດຍເຊີບເວີເວັບພາຍນອກ (ເຊັ່ນ Apache, Nginx, IIS). ທ່ານຕ້ອງການຕິດຕັ້ງແລະການຕັ້ງຄ່າຂອງເຄື່ອງແມ່ຂ່າຍນີ້ກ່ອນທີ່ຈະຊີ້ໃຫ້ເຫັນເຖິງລະບົບ:
%s
URL ບໍລິການໂດຍເຄື່ອງແມ່ຂ່າຍຂອງພາຍນອກ:
%s +PreviewSiteServedByDolibarr= ສະແດງຕົວຢ່າງ %s ຢູ່ໃນແຖບໃ່.

%s ຈະຖືກບໍລິການໂດຍເຊີບເວີ Dolibarr ດັ່ງນັ້ນມັນບໍ່ຕ້ອງການມີເວັບເຊີບເວີພິເສດໃດ ((ເຊັ່ນ: Apache, Nginx, IIS) ຕິດຕັ້ງໃສ່.
ຄວາມບໍ່ສະດວກແມ່ນ URL ຂອງ ໜ້າ ເວັບຕ່າງ not ບໍ່ເປັນມິດກັບຜູ້ໃຊ້ແລະເລີ່ມດ້ວຍເສັ້ນທາງຂອງ Dolibarr ຂອງທ່ານ.
URL ບໍລິການໂດຍກໍາໄລ:
%s

ການນໍາໃຊ້ເວັບໄຊຕ໌ພາຍນອກຂອງເຄື່ອງແມ່ຂ່າຍຂອງທ່ານເອງເພື່ອຮັບໃຊ້ເວັບໄຊດັ່ງກ່າວນີ້, ສ້າງພາບ virtual ກ່ຽວກັບເຄື່ອງແມ່ຂ່າຍເວັບຂອງທ່ານທີ່ຈຸດກ່ຽວກັບລະບົບ
%s
ແລ້ວໃສ່ຊື່ຂອງເຄື່ອງແມ່ຂ່າຍ virtual ນີ້ ໃນຄຸນສົມບັດຂອງເວັບໄຊທ this ນີ້ແລະຄລິກທີ່ລິ້ງ "ທົດສອບ/ປັບໃຊ້ໃນເວັບ". +VirtualHostUrlNotDefined=URL ຂອງແມ່ຂ່າຍສະເືອນໃຫ້ບໍລິການໂດຍເຊີບເວີເວັບພາຍນອກບໍ່ໄດ້ລະບຸ +NoPageYet=ບໍ່ມີ ໜ້າ ເທື່ອ +YouCanCreatePageOrImportTemplate=ເຈົ້າສາມາດສ້າງ ໜ້າ ໃor່ຫຼື ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ full ເຕັມຮູບແບບ +SyntaxHelp=ຊ່ວຍເຫຼືອກ່ຽວກັບຄໍາແນະນໍາໄວຍາກອນສະເພາະ +YouCanEditHtmlSourceckeditor=ເຈົ້າສາມາດແກ້ໄຂລະຫັດແຫຼ່ງ HTML ໂດຍການໃຊ້ປຸ່ມ "ແຫຼ່ງ" ໃນຕົວແກ້ໄຂ. +YouCanEditHtmlSource=
ທ່ານສາມາດລວມເອົາລະຫັດ PHP ເຂົ້າໄປໃນແຫຼ່ງນີ້ໂດຍການໃຊ້ແທັກ <? php? > a0a65d071f6f0f. ຕົວແປທົ່ວໂລກຕໍ່ໄປນີ້ມີຢູ່: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

ນອກນັ້ນທ່ານຍັງສາມາດລວມເອົາເນື້ອຫາຂອງ Page/Container ອື່ນທີ່ມີໄວຍະກອນຕໍ່ໄປນີ້:
a03900 ? >

ທ່ານສາມາດເຮັດໃຫ້ຕົວຊີ້ທິດທາງທີ່ຫນ້າອື່ນ / ຕູ້ຄອນເທນເນີທີ່ມີ syntax ດັ່ງຕໍ່ໄປນີ້ (ຫມາຍເຫດ: ບໍ່ອອກເນື້ອໃນກ່ອນທີ່ຈະໂອນຄືໃດຫນຶ່ງ):?
< php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? >

ໃນການເພີ່ມການເຊື່ອມຕໍ່ໄປຫາຫນ້າອື່ນ, ໃຊ້ໄວຍາກອນໄດ້:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

ເພື່ອປະກອບມີການເຊື່ອມຕໍ່ ເພື່ອດາວໂຫລດ ໄຟລ໌ເກັບຮັກສາໄວ້ເປັນເອກະສານ ໄດ້ ບັນຊີລາຍຊື່, ໃຊ້ document.php wrapper:
ຕົວຢ່າງ, ສໍາລັບເອກະສານເຂົ້າໄປໃນເອກະສານ/ecm (ຈໍາເປັນຕ້ອງໄດ້ເຂົ້າສູ່ລະບົບ), syntax ແມ່ນ: a0342fccf00007d007d07d07d07b0d0b0b0c0c0c0 "ສໍາລັບການນໍາໃຊ້ເອກະສານ" ] filename.ext ">
ສໍາລັບໄຟລ into ເຂົ້າໄປໃນເອກະສານ/ສື່ກາງ (ໄດເຣັກທໍຣີເປີດສໍາລັບການເຂົ້າເຖິງສາທາລະນະ), ໄວຍະກອນແມ່ນ:
a03900df "/document.php?modulepart=medias&file=[relative_dir/ ]filename.ext">
ສຳ ລັບໄຟລທີ່ແບ່ງປັນກັບການແບ່ງປັນການເຊື່ອມຕໍ່ (ເປີດການເຂົ້າເຖິງໂດຍໃຊ້ປຸ່ມ hash ການແບ່ງປັນຂອງໄຟລ) a0d09 a04 a04 a04 a07 a04 a04 a07 a03 a a a a a a 0 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a A a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a t a t a d a a d a d a d a d e a d e a e a e a e a e a e a e a e lo a ee a lo /document.php?hashp=publicsharekeyoffile">

ໄປປະກອບເປັນ ພາບ ເກັບຮັກສາໄວ້ເປັນເອກະສານ ລະບົບ, ນໍາໃຊ້ viewimage.php wrapper:
ຕົວຢ່າງ, ສໍາລັບຮູບພາບເຂົ້າໄປໃນເອກະສານ / ສື່ມວນຊົນເປັນ (ເປີດ ໄດເຣັກທໍຣີ ສຳ ລັບການເຂົ້າເຖິງສາທາລະນະ), ໄວຍະກອນແມ່ນ:
<img src = "/viewimage.php? modulepart = medias&file = [relative_dir/] filename.extb07b07b07b07b07f07b07b07b07b07b07b07b0b0b0b07b0b0b0b0b0b0b0b0b0b0b0b0b0b0b0b07C07A007A0c07C07 ຍັງເປັນຜູ້ຈັດການຂອງພວກເຮົາ. #YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource2=ສໍາລັບຮູບພາບທີ່ແບ່ງປັນກັບການເຊື່ອມຕໍ່ແບ່ງປັນ (ເປີດການເຂົ້າເຖິງໂດຍໃຊ້ລະຫັດ hash ການແບ່ງປັນຂອງໄຟລ)), ໄວຍະກອນແມ່ນ:
<img src = "/viewimage.php? hashp = 12345679012 ... " a0012c7d009007700775 a039c087007c007c007c007c0b087c07c0b0785c087b07b0770c087b087b07b0770c07b07b07b07b0775c0b087b087b07b07b087b087b087a087b087b087b087c087c087c07b07b07b087c06b08770 +YouCanEditHtmlSourceMore=
ຕົວຢ່າງເພີ່ມເຕີມຂອງ HTML ຫຼືລະຫັດແບບເຄື່ອນໄຫວທີ່ມີຢູ່ໃນ ເອກະສານ wiki
. ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +SiteAdded=ເພີ່ມເວັບໄຊທແລ້ວ +ConfirmClonePage=ກະລຸນາໃສ່ລະຫັດ/ນາມແງຂອງ ໜ້າ ໃand່ແລະຖ້າມັນເປັນການແປ ໜ້າ cloned. +PageIsANewTranslation=ໜ້າ ໃis່ແມ່ນການແປຂອງ ໜ້າ ປັດຈຸບັນບໍ? +LanguageMustNotBeSameThanClonedPage=ເຈົ້າຄັດລອກ ໜ້າ ເວັບເປັນ ຄຳ ແປ. ພາສາຂອງ ໜ້າ ໃmust່ຕ້ອງແຕກຕ່າງຈາກພາສາຂອງ ໜ້າ ແຫຼ່ງທີ່ມາ. +ParentPageId=ID ໜ້າ ຫຼັກ +WebsiteId=ID ເວັບໄຊທ +CreateByFetchingExternalPage=ສ້າງ ໜ້າ/ກ່ອງບັນຈຸໂດຍການດຶງເອົາ ໜ້າ ຈາກ URL ພາຍນອກ ... +OrEnterPageInfoManually=ຫຼືສ້າງ ໜ້າ ຈາກຂັ້ນຕົ້ນຫຼືຈາກແມ່ແບບ ໜ້າ ເວັບ ... +FetchAndCreate=ເອົາແລະສ້າງ +ExportSite=ເວັບໄຊທ Export ສົ່ງອອກ +ImportSite=ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ +IDOfPage=ID ຂອງ ໜ້າ +Banner=ປ້າຍໂຄສະນາ +BlogPost=ຕອບ blog +WebsiteAccount=ບັນຊີເວັບໄຊທ +WebsiteAccounts=ບັນຊີເວັບໄຊທ +AddWebsiteAccount=ສ້າງບັນຊີເວັບໄຊທ +BackToListForThirdParty=ກັບໄປຫາລາຍການຂອງພາກສ່ວນທີສາມ +DisableSiteFirst=ປິດການ ນຳ ໃຊ້ເວັບໄຊທທໍາອິດ +MyContainerTitle=ຊື່ເວັບໄຊທຂອງຂ້ອຍ +AnotherContainer=ນີ້ແມ່ນວິທີການລວມເອົາເນື້ອໃນຂອງ ໜ້າ/ຖັງອື່ນ (ເຈົ້າອາດຈະມີຂໍ້ຜິດພາດຢູ່ທີ່ນີ້ຖ້າເຈົ້າເປີດໃຊ້ລະຫັດແບບເຄື່ອນໄຫວເພາະວ່າຕົວຄວບຄຸມຍ່ອຍຍ່ອຍທີ່dedັງຢູ່ອາດຈະບໍ່ມີຢູ່) +SorryWebsiteIsCurrentlyOffLine=ຂໍອະໄພ, ປະຈຸບັນເວັບໄຊທ off ນີ້ບໍ່ໄດ້ຢູ່ໃນເສັ້ນ. ກະລຸນາກັບມາໃນພາຍຫຼັງ ... +WEBSITE_USE_WEBSITE_ACCOUNTS=ເປີດໃຊ້ຕາຕະລາງບັນຊີເວັບໄຊທ +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ເປີດໃຊ້ຕາຕະລາງເກັບຮັກສາບັນຊີເວັບໄຊທ ((ເຂົ້າສູ່ລະບົບ / ຜ່ານ) ສໍາລັບແຕ່ລະເວັບໄຊທ / / ບຸກຄົນທີສາມ +YouMustDefineTheHomePage=ທຳ ອິດເຈົ້າຕ້ອງ ກຳ ນົດ ໜ້າ ຫຼັກເລີ່ມຕົ້ນ +OnlyEditionOfSourceForGrabbedContentFuture=ຄຳ ເຕືອນ: ການສ້າງ ໜ້າ ເວັບໂດຍການ ນຳ ເຂົ້າ ໜ້າ ເວັບພາຍນອກແມ່ນສະຫງວນໃຫ້ກັບຜູ້ໃຊ້ທີ່ມີປະສົບການ. ອີງຕາມຄວາມຊັບຊ້ອນຂອງ ໜ້າ ແຫຼ່ງທີ່ມາ, ຜົນຂອງການນໍາເຂົ້າອາດຈະແຕກຕ່າງຈາກຕົ້ນສະບັບ. ນອກຈາກນັ້ນຖ້າ ໜ້າ ແຫຼ່ງທີ່ມາໃຊ້ຮູບແບບ CSS ທົ່ວໄປຫຼື javascript ທີ່ຂັດແຍ້ງກັນ, ມັນອາດຈະທໍາລາຍລັກສະນະຫຼືລັກສະນະຂອງຕົວແກ້ໄຂເວັບໄຊທ when ເມື່ອເຮັດວຽກຢູ່ໃນ ໜ້າ ນີ້. ວິທີການນີ້ເປັນວິທີທີ່ໄວກວ່າໃນການສ້າງ ໜ້າ ເວັບແຕ່ແນະນໍາໃຫ້ສ້າງ ໜ້າ ໃyour່ຂອງເຈົ້າຕັ້ງແຕ່ຕົ້ນຫຼືຈາກແມ່ແບບ ໜ້າ ເວັບທີ່ແນະນໍາ.
ກະລຸນາຮັບຊາບໄວ້ວ່າຕົວແກ້ໄຂໃນແຖວອາດຈະບໍ່ເຮັດວຽກກົງກັນໄດ້ເມື່ອຖືກໃຊ້ຢູ່ໃນ ໜ້າ ພາຍນອກທີ່ຖືກຈັບ. +OnlyEditionOfSourceForGrabbedContent=ສະບັບຂອງແຫຼ່ງ HTML ເທົ່ານັ້ນທີ່ເປັນໄປໄດ້ເມື່ອມີການດຶງເອົາເນື້ອໃນຈາກເວັບໄຊທ external ພາຍນອກ +GrabImagesInto=ຈັບເອົາຮູບພາບຕ່າງ into ເຂົ້າໄປໃນ css ແລະ ໜ້າ. +ImagesShouldBeSavedInto=ຮູບພາບຄວນຖືກບັນທຶກໄວ້ໃນລາຍການ +WebsiteRootOfImages=ບັນຊີລາຍຊື່ຮາກສໍາລັບຮູບພາບຂອງເວັບໄຊທ +SubdirOfPage=ລະບົບຍ່ອຍທີ່ອຸທິດໃຫ້ກັບ ໜ້າ +AliasPageAlreadyExists=ໜ້າ ນາມແaງ %s ມີຢູ່ແລ້ວ +CorporateHomePage=ຫນ້າທໍາອິດຂອງບໍລິສັດ +EmptyPage=ໜ້າ ເປົ່າຫວ່າງ +ExternalURLMustStartWithHttp=URL ພາຍນອກຕ້ອງເລີ່ມດ້ວຍ http: // ຫຼື https: // +ZipOfWebsitePackageToImport=ອັບໂຫຼດໄຟລ Z Zip ຂອງຊຸດແມ່ແບບເວັບໄຊທ +ZipOfWebsitePackageToLoad=ຫຼືເລືອກຊຸດແມ່ແບບເວັບໄຊທ ded availableັງທີ່ມີຢູ່ +ShowSubcontainers=ສະແດງໃຫ້ເຫັນເນື້ອໃນແບບເຄື່ອນໄຫວ +InternalURLOfPage=URL ພາຍໃນຂອງ ໜ້າ +ThisPageIsTranslationOf=ໜ້າ/ຖັງບັນຈຸນີ້ແມ່ນການແປຂອງ +ThisPageHasTranslationPages=ໜ້າ ນີ້/ກ່ອງບັນຈຸມີການແປ +NoWebSiteCreateOneFirst=ບໍ່ມີເວັບໄຊທໃດຖືກສ້າງຂຶ້ນເທື່ອ. ສ້າງອັນ ທຳ ອິດ. +GoTo=ໄປ​ຫາ +DynamicPHPCodeContainsAForbiddenInstruction=ເຈົ້າເພີ່ມລະຫັດ PHP ແບບເຄື່ອນໄຫວທີ່ປະກອບດ້ວຍຄໍາແນະນໍາ PHP ' %s ' ທີ່ຖືກຫ້າມໂດຍຄ່າເລີ່ມຕົ້ນເປັນເນື້ອຫາເຄື່ອນໄຫວ (ເບິ່ງຕົວເລືອກທີ່ເຊື່ອງໄວ້ WEBSITE_PHP_ALLOW_xxx ເພື່ອເພີ່ມລາຍຊື່ຄໍາສັ່ງທີ່ອະນຸຍາດ). +NotAllowedToAddDynamicContent=ເຈົ້າບໍ່ມີສິດອະນຸຍາດໃຫ້ເພີ່ມຫຼືແກ້ໄຂເນື້ອຫາເຄື່ອນໄຫວ PHP ຢູ່ໃນເວັບໄຊທໄດ້. ຂໍອະນຸຍາດຫຼືພຽງແຕ່ຮັກສາລະຫັດເຂົ້າໄປໃນແທັກ php ທີ່ບໍ່ມີການປ່ຽນແປງ. +ReplaceWebsiteContent=ຄົ້ນຫາຫຼືປ່ຽນແທນເນື້ອໃນເວັບໄຊທ +DeleteAlsoJs=ລຶບໄຟລ j javascript ທັງspecificົດສະເພາະເວັບໄຊທນີ້ອອກບໍ? +DeleteAlsoMedias=ລຶບໄຟລ med ສື່ກາງທັງspecificົດສະເພາະກັບເວັບໄຊທນີ້ ນຳ ບໍ? +MyWebsitePages=ໜ້າ ເວັບໄຊທຂອງຂ້ອຍ +SearchReplaceInto=ຄົ້ນຫາ | ແທນທີ່ +ReplaceString=ສາຍໃ່ +CSSContentTooltipHelp=ໃສ່ທີ່ນີ້ເນື້ອໃນ CSS. ເພື່ອຫຼີກເວັ້ນການຂັດແຍ້ງໃດ with ກັບ CSS ຂອງແອັບພລິເຄຊັນ, ໃຫ້ແນ່ໃຈວ່າໄດ້ປະກອບຄໍາປະກາດທັງwithົດລ່ວງ ໜ້າ ດ້ວຍຊັ້ນ .bodywebsite. ຕົວຢ່າງ:

#mycssselector, input.myclass: hover {... }
ຈະຕ້ອງເປັນ
.bodywebsite #mycssselector, .bodywebsite ເປັນ. ຄຳ ນຳ ໜ້າ ນີ້, ເຈົ້າສາມາດໃຊ້ 'lessc' ເພື່ອປ່ຽນມັນເຂົ້າໃສ່. +LinkAndScriptsHereAreNotLoadedInEditor=ຄໍາເຕືອນ: ເນື້ອໃນນີ້ແມ່ນອອກມາສະເພາະເມື່ອເວັບໄຊທຖືກເຂົ້າຫາຈາກເຊີບເວີ. ມັນບໍ່ໄດ້ຖືກ ນຳ ໃຊ້ໃນຮູບແບບການແກ້ໄຂສະນັ້ນຖ້າເຈົ້າຕ້ອງການໂຫຼດໄຟລ j javascript ເຂົ້າໃນຮູບແບບການແກ້ໄຂ, ພຽງແຕ່ເພີ່ມແທັກ 'script src = ... ' ຂອງເຈົ້າໃສ່ໃນ ໜ້າ. +Dynamiccontent=ຕົວຢ່າງຂອງຫນ້າທີ່ມີເນື້ອໃນແບບເຄື່ອນໄຫວ +ImportSite=ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ +EditInLineOnOff=ໂModeດ 'ແກ້ໄຂໃນແຖວ' ແມ່ນ %s +ShowSubContainersOnOff=ໂModeດທີ່ຈະປະຕິບັດ 'ເນື້ອຫາເຄື່ອນໄຫວ' ແມ່ນ %s +GlobalCSSorJS=ໄຟລ CSS CSS/JS/Header ທົ່ວໂລກຂອງເວັບໄຊທ +BackToHomePage=ກັບໄປ ໜ້າ ຫຼັກ ... +TranslationLinks=ການເຊື່ອມຕໍ່ການແປພາສາ +YouTryToAccessToAFileThatIsNotAWebsitePage=ເຈົ້າພະຍາຍາມເຂົ້າຫາ ໜ້າ ທີ່ບໍ່ມີຢູ່.
(ອ້າງອີງ = %s, ປະເພດ = %s, ສະຖານະພາບ = %s) +UseTextBetween5And70Chars=ສໍາລັບການປະຕິບັດ SEO ທີ່ດີ, ໃຊ້ຕົວ ໜັງ ສືລະຫວ່າງ 5 ຫາ 70 ຕົວອັກສອນ +MainLanguage=ພາສາຫຼັກ +OtherLanguages=ພາສາອື່ນ +UseManifest=ສະ ໜອງ ໄຟລ manifest manifest.json +PublicAuthorAlias=ນາມແauthorງຜູ້ຂຽນສາທາລະນະ +AvailableLanguagesAreDefinedIntoWebsiteProperties=ພາສາທີ່ມີຢູ່ໄດ້ຖືກກໍານົດໄວ້ໃນຄຸນສົມບັດຂອງເວັບໄຊທ +ReplacementDoneInXPages=ການປ່ຽນແທນທີ່ເຮັດຢູ່ໃນ ໜ້າ ຫຼືຖັງບັນຈຸ %s +RSSFeed=ອາຫານ RSS +RSSFeedDesc=ເຈົ້າສາມາດເອົາອາຫານ RSS ຂອງບົດຄວາມລ້າສຸດທີ່ມີປະເພດ 'blogpost' ໂດຍໃຊ້ URL ນີ້ +PagesRegenerated=%s ໜ້າ (s)/container (s) ຖືກສ້າງຂຶ້ນໃ່ +RegenerateWebsiteContent=ສ້າງໄຟລ cache cache ຂອງເວັບໄຊທຄືນໃ່ +AllowedInFrames=ອະນຸຍາດໃຫ້ຢູ່ໃນເຟຣມ +DefineListOfAltLanguagesInWebsiteProperties=ກຳ ນົດລາຍຊື່ພາສາທີ່ມີທັງintoົດໃສ່ໃນຄຸນສົມບັດຂອງເວັບໄຊທ. +GenerateSitemaps=ສ້າງໄຟລ em ແຜນທີ່ເວັບໄຊທ +ConfirmGenerateSitemaps=ຖ້າເຈົ້າຢືນຢັນ, ເຈົ້າຈະລຶບໄຟລ em ແຜນທີ່ທີ່ມີຢູ່ອອກ ... +ConfirmSitemapsCreation=ຢືນຢັນການສ້າງແຜນທີ່ +SitemapGenerated=ໄຟລ em ແຜນທີ່ແຜນທີ່ %s ສ້າງຂຶ້ນ ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon ຕ້ອງເປັນ png +ErrorFaviconSize=Favicon ຕ້ອງມີຂະ ໜາດ 16x16, 32x32 ຫຼື 64x64 +FaviconTooltip=ອັບໂຫຼດຮູບທີ່ຕ້ອງເປັນ png (16x16, 32x32 ຫຼື 64x64) diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index a3773a427a1..a770370193c 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -1,152 +1,152 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent -StatusDebited=Debited -StatusCredited=Credited -StatusPaid=Paid -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +CustomersStandingOrdersArea=ການຊໍາລະໂດຍຄໍາສັ່ງເດບິດໂດຍກົງ +SuppliersStandingOrdersArea=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ +StandingOrdersPayment=ຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ +StandingOrderPayment=ການສັ່ງຈ່າຍການ ຊຳ ລະບັນຊີໂດຍກົງ +NewStandingOrder=ຄຳ ສັ່ງຫັກເງິນໂດຍກົງໃNew່ +NewPaymentByBankTransfer=ການຊໍາລະເງິນໃby່ໂດຍການໂອນເງິນສິນເຊື່ອ +StandingOrderToProcess=ເພື່ອປະມວນຜົນ +PaymentByBankTransferReceipts=ໃບສັ່ງໂອນເງິນສິນເຊື່ອ +PaymentByBankTransferLines=ສາຍ ຄຳ ສັ່ງການໂອນສິນເຊື່ອ +WithdrawalsReceipts=ຄໍາສັ່ງຫັກເງິນໂດຍກົງ +WithdrawalReceipt=ການສັ່ງ ໜີ້ ໂດຍກົງ +BankTransferReceipts=ໃບສັ່ງໂອນເງິນສິນເຊື່ອ +BankTransferReceipt=ໃບສັ່ງໂອນເງິນສິນເຊື່ອ +LatestBankTransferReceipts=ຄຳ ສັ່ງໂອນເງິນ %s ຫຼ້າສຸດ +LastWithdrawalReceipts=ໄຟລ deb ເດບິດໂດຍກົງ %s ຫຼ້າສຸດ +WithdrawalsLine=ເສັ້ນຄໍາສັ່ງການຫັກເງິນໂດຍກົງ +CreditTransferLine=ສາຍການໂອນສິນເຊື່ອ +WithdrawalsLines=ເສັ້ນຄໍາສັ່ງການຫັກເງິນໂດຍກົງ +CreditTransferLines=ສາຍການໂອນສິນເຊື່ອ +RequestStandingOrderToTreat=ການຮ້ອງຂໍສໍາລັບຄໍາສັ່ງການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງເພື່ອດໍາເນີນການ +RequestStandingOrderTreated=ການຮ້ອງຂໍສໍາລັບຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງໄດ້ດໍາເນີນການ +RequestPaymentsByBankTransferToTreat=ການຮ້ອງຂໍການໂອນເງິນສິນເຊື່ອເພື່ອດໍາເນີນການ +RequestPaymentsByBankTransferTreated=ການຮ້ອງຂໍສໍາລັບການປະຕິບັດການໂອນເງິນສິນເຊື່ອ +NotPossibleForThisStatusOfWithdrawReceiptORLine=ຍັງບໍ່ທັນເປັນໄປໄດ້. ສະຖານະການຖອນເງິນຕ້ອງຖືກຕັ້ງເປັນ 'ເຄຣດິດ' ກ່ອນທີ່ຈະປະກາດການປະຕິເສດຢູ່ໃນສາຍສະເພາະ. +NbOfInvoiceToWithdraw=ຈຳ ນວນໃບຮຽກເກັບເງິນລູກຄ້າທີ່ມີຄຸນວຸດທິທີ່ລໍຖ້າຄໍາສັ່ງຫັກເງິນໂດຍກົງ +NbOfInvoiceToWithdrawWithInfo=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ມີການສັ່ງຈ່າຍເງິນດ້ວຍບັນຊີໂດຍກົງໄດ້ ກຳ ນົດຂໍ້ມູນບັນຊີທະນາຄານໄວ້ +NbOfInvoiceToPayByBankTransfer=ຈຳ ນວນໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ ທີ່ມີເງື່ອນໄຂລໍຖ້າການຊໍາລະດ້ວຍການໂອນເງິນສິນເຊື່ອ +SupplierInvoiceWaitingWithdraw=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍລໍຖ້າການຊໍາລະດ້ວຍການໂອນເງິນສິນເຊື່ອ +InvoiceWaitingWithdraw=ໃບແຈ້ງ ໜີ້ ລໍຖ້າການຫັກເງິນໂດຍກົງ +InvoiceWaitingPaymentByBankTransfer=ໃບແຈ້ງ ໜີ້ ລໍຖ້າການໂອນເງິນສິນເຊື່ອ +AmountToWithdraw=ຈຳ ນວນທີ່ຈະຖອນໄດ້ +NoInvoiceToWithdraw=ບໍ່ມີໃບຮຽກເກັບເງິນເປີດໃຫ້ '%s' ລໍຖ້າ. ໄປທີ່ແຖບ '%s' ຢູ່ໃນບັດຮຽກເກັບເງິນເພື່ອເຮັດການຮ້ອງຂໍ. +NoSupplierInvoiceToWithdraw=ບໍ່ມີໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ ທີ່ເປີດ 'ການຮ້ອງຂໍສິນເຊື່ອໂດຍກົງ' ລໍຖ້າຢູ່. ໄປທີ່ແຖບ '%s' ຢູ່ໃນບັດຮຽກເກັບເງິນເພື່ອເຮັດການຮ້ອງຂໍ. +ResponsibleUser=ຜູ້ຮັບຜິດຊອບ +WithdrawalsSetup=ການຕັ້ງຄ່າການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ +CreditTransferSetup=ການຕັ້ງຄ່າການໂອນສິນເຊື່ອ +WithdrawStatistics=ສະຖິຕິການຊໍາລະດ້ວຍບັນຊີເງິນDirectາກໂດຍກົງ +CreditTransferStatistics=ສະຖິຕິການໂອນສິນເຊື່ອ +Rejects=ປະຕິເສດ +LastWithdrawalReceipt=ໃບຮັບເງິນເດບິດໂດຍກົງ %s ຫຼ້າສຸດ +MakeWithdrawRequest=ຮ້ອງຂໍການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ +MakeBankTransferOrder=ເຮັດການຮ້ອງຂໍການໂອນເງິນສິນເຊື່ອ +WithdrawRequestsDone=%s ຄຳ ຮ້ອງການ ຊຳ ລະບັນຊີໂດຍກົງບັນທຶກແລ້ວ +BankTransferRequestsDone=ບັນທຶກ ຄຳ ຂໍໂອນເງິນ %s ແລ້ວ +ThirdPartyBankCode=ລະຫັດທະນາຄານພາກສ່ວນທີສາມ +NoInvoiceCouldBeWithdrawed=ບໍ່ມີການຮຽກເກັບເງິນໃບຮຽກເກັບເງິນ ສຳ ເລັດ. ກວດເບິ່ງວ່າໃບຮຽກເກັບເງິນຢູ່ໃນບໍລິສັດທີ່ມີ IBAN ທີ່ຖືກຕ້ອງແລະ IBAN ມີ UMR (ເອກະສານການມອບMandາຍທີ່ເປັນເອກະລັກ) ທີ່ມີຮູບແບບ %s . +WithdrawalCantBeCreditedTwice=ໃບຮັບເງິນການຖອນເງິນນີ້ໄດ້ຖືກmarkedາຍເປັນເງິນໄວ້ແລ້ວ; ອັນນີ້ບໍ່ສາມາດເຮັດໄດ້ສອງເທື່ອ, ອັນນີ້ອາດຈະສ້າງການຊໍາລະຊໍ້າກັນແລະລາຍການທະນາຄານ. +ClassCredited=ຈັດປະເພດສິນເຊື່ອ +ClassCreditedConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດໃບຮັບເງິນຖອນເງິນນີ້ເປັນເງິນໃນບັນຊີທະນາຄານຂອງເຈົ້າ? +TransData=ວັນທີສົ່ງ +TransMetod=ວິທີການສົ່ງ +Send=ສົ່ງ +Lines=ສາຍ +StandingOrderReject=ອອກຄໍາປະຕິເສດ +WithdrawsRefused=ປະຕິເສດການຫັກບັນຊີໂດຍກົງ +WithdrawalRefused=ການຖອນເງິນຖືກປະຕິເສດ +CreditTransfersRefused=ການໂອນເງິນສິນເຊື່ອຖືກປະຕິເສດ +WithdrawalRefusedConfirm=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການປ້ອນການປະຕິເສດການຖອນເງິນໃຫ້ກັບສັງຄົມ +RefusedData=ວັນທີປະຕິເສດ +RefusedReason=ເຫດຜົນຂອງການປະຕິເສດ +RefusedInvoicing=ການຮຽກເກັບເງິນການປະຕິເສດ +NoInvoiceRefused=ຢ່າຄິດໄລ່ການປະຕິເສດ +InvoiceRefused=ໃບຮຽກເກັບເງິນຖືກປະຕິເສດ (ເກັບຄ່າການປະຕິເສດໃຫ້ກັບລູກຄ້າ) +StatusDebitCredit=ສະຖານະການເດບິດ/ສິນເຊື່ອ +StatusWaiting=ລໍຖ້າ +StatusTrans=ສົ່ງແລ້ວ +StatusDebited=ເດບິດ +StatusCredited=ສິນເຊື່ອ +StatusPaid=ຈ່າຍແລ້ວ +StatusRefused=ປະຕິເສດ +StatusMotif0=ບໍ່ໄດ້ລະບຸ +StatusMotif1=ເງິນບໍ່ພຽງພໍ +StatusMotif2=ຮ້ອງຂໍການແຂ່ງຂັນ +StatusMotif3=ບໍ່ມີ ຄຳ ສັ່ງຈ່າຍເງິນໂດຍກົງກັບບັນຊີ +StatusMotif4=ຄໍາສັ່ງຂາຍ +StatusMotif5=RIB ໃຊ້ບໍ່ໄດ້ +StatusMotif6=ບັນຊີບໍ່ມີຍອດເງິນ +StatusMotif7=ການຕັດສິນຂອງສານ +StatusMotif8=ເຫດຜົນອື່ນ +CreateForSepaFRST=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (SEPA FRST) +CreateForSepaRCUR=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (SEPA RCUR) +CreateAll=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (ທັງ)ົດ) +CreateFileForPaymentByBankTransfer=ສ້າງໄຟລ for ສໍາລັບການໂອນສິນເຊື່ອ +CreateSepaFileForPaymentByBankTransfer=ສ້າງໄຟລ transfer ໂອນເງິນສິນເຊື່ອ (SEPA) +CreateGuichet=ຫ້ອງການເທົ່ານັ້ນ +CreateBanque=ທະນາຄານເທົ່ານັ້ນ +OrderWaiting=ລໍຖ້າການປິ່ນປົວ +NotifyTransmision=ບັນທຶກການສົ່ງໄຟລຕາມ ລຳ ດັບ +NotifyCredit=ບັນທຶກສິນເຊື່ອຂອງຄໍາສັ່ງ +NumeroNationalEmetter=ຕົວເລກຜູ້ສົ່ງສັນຍານແຫ່ງຊາດ +WithBankUsingRIB=ສໍາລັບບັນຊີທະນາຄານທີ່ໃຊ້ RIB +WithBankUsingBANBIC=ສໍາລັບບັນຊີທະນາຄານການນໍາໃຊ້ IBAN/BIC/SWIFT +BankToReceiveWithdraw=ຮັບບັນຊີທະນາຄານ +BankToPayCreditTransfer=ບັນຊີທະນາຄານໃຊ້ເປັນແຫຼ່ງການຊໍາລະ +CreditDate=ສິນເຊື່ອຢູ່ +WithdrawalFileNotCapable=ບໍ່ສາມາດສ້າງໄຟລ receipt ໃບຮັບເງິນຖອນເງິນສໍາລັບປະເທດຂອງເຈົ້າ %s (ປະເທດຂອງເຈົ້າບໍ່ຖືກຮອງຮັບ) +ShowWithdraw=ສະແດງຄໍາສັ່ງການຫັກບັນຊີໂດຍກົງ +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ແນວໃດກໍ່ຕາມ, ຖ້າໃບຮຽກເກັບເງິນມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຄໍາສັ່ງຊໍາລະບັນຊີໂດຍກົງທີ່ຍັງບໍ່ທັນດໍາເນີນການ, ມັນຈະບໍ່ຖືກຕັ້ງເປັນຈ່າຍເພື່ອອະນຸຍາດໃຫ້ມີການຈັດການການຖອນເງິນກ່ອນ. +DoStandingOrdersBeforePayments=ແຖບນີ້ອະນຸຍາດໃຫ້ເຈົ້າຮ້ອງຂໍເອົາຄໍາສັ່ງການຊໍາລະເງິນຜ່ານບັນຊີໂດຍກົງ. ເມື່ອ ສຳ ເລັດແລ້ວ, ເຂົ້າໄປທີ່ເມນູທະນາຄານ-> ການຊໍາລະດ້ວຍການຫັກເງິນໂດຍກົງເພື່ອສ້າງແລະຈັດການຄໍາສັ່ງການຫັກເງິນໂດຍກົງ. ເມື່ອຄໍາສັ່ງການຫັກເງິນໂດຍກົງຖືກປິດ, ການຊໍາລະຢູ່ໃນໃບຮຽກເກັບເງິນຈະຖືກບັນທຶກໂດຍອັດຕະໂນມັດ, ແລະໃບແຈ້ງ ໜີ້ ຖືກປິດຖ້າຍັງເຫຼືອເພື່ອຊໍາລະແມ່ນບໍ່ຫວ່າງ. +DoCreditTransferBeforePayments=ແຖບນີ້ອະນຸຍາດໃຫ້ເຈົ້າຮ້ອງຂໍໃບສັ່ງໂອນເງິນສິນເຊື່ອ. ເມື່ອ ສຳ ເລັດແລ້ວ, ເຂົ້າໄປທີ່ເມນູທະນາຄານ-> ຊໍາລະດ້ວຍການໂອນສິນເຊື່ອເພື່ອສ້າງແລະຈັດການຄໍາສັ່ງການໂອນເງິນສິນເຊື່ອ. ເມື່ອຄໍາສັ່ງການໂອນເງິນສິນເຊື່ອຖືກປິດ, ການຊໍາລະເງິນຢູ່ໃນໃບແຈ້ງ ໜີ້ ຈະຖືກບັນທຶກໂດຍອັດຕະໂນມັດ, ແລະໃບແຈ້ງ ໜີ້ ຖືກປິດຖ້າຍັງເຫຼືອເພື່ອຈ່າຍແມ່ນບໍ່ຫວ່າງ. +WithdrawalFile=ໄຟລ order ການສັ່ງ ໜີ້ +CreditTransferFile=ໄຟລ transfer ໂອນເງິນສິນເຊື່ອ +SetToStatusSent=ຕັ້ງເປັນສະຖານະ "ສົ່ງໄຟລແລ້ວ" +ThisWillAlsoAddPaymentOnInvoice=ອັນນີ້ຍັງຈະບັນທຶກການຊໍາລະຢູ່ໃນໃບຮຽກເກັບເງິນແລະຈະຈັດປະເພດພວກມັນເປັນ "ຊໍາລະແລ້ວ" ຖ້າຍັງຕ້ອງຈ່າຍແມ່ນບໍ່ມີຄ່າ +StatisticsByLineStatus=ສະຖິຕິຕາມສະຖານະຂອງເສັ້ນ RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=ວັນລົງລາຍເຊັນມອບາຍ ໜ້າ ທີ່ +RUMLong=ການອ້າງອີງ ຄຳ ສັ່ງທີ່ບໍ່ຊ້ ຳ ກັນ +RUMWillBeGenerated=ຖ້າຫວ່າງເປົ່າ, UMR (ເອກະສານການມອບMandາຍ ໜ້າ ທີ່ເປັນເອກະລັກ) ຈະຖືກສ້າງຂຶ້ນເມື່ອຂໍ້ມູນບັນຊີທະນາຄານຖືກບັນທຶກໄວ້. +WithdrawMode=ຮູບແບບການຫັກເງິນໂດຍກົງ (FRST ຫຼື RECUR) +WithdrawRequestAmount=ຈຳ ນວນຂອງການຮ້ອງຂໍການຫັກບັນຊີໂດຍກົງ: +BankTransferAmount=ຈໍານວນຂອງການຮ້ອງຂໍການໂອນເງິນສິນເຊື່ອ: +WithdrawRequestErrorNilAmount=ບໍ່ສາມາດສ້າງຄໍາຮ້ອງຂໍຫັກເງິນໂດຍກົງສໍາລັບຈໍານວນທີ່ຫວ່າງເປົ່າໄດ້. +SepaMandate=ຄໍາສັ່ງ SEPA Direct Debit +SepaMandateShort=ຄຳ ສັ່ງ SEPA +PleaseReturnMandate=ກະລຸນາສົ່ງຄືນແບບຟອມ ຄຳ ສັ່ງນີ້ທາງອີເມລ to ຫາ %s ຫຼືທາງໄປສະນີຫາ +SEPALegalText=ໂດຍການເຊັນແບບຟອມຄໍາສັ່ງນີ້, ເຈົ້າອະນຸຍາດໃຫ້ (A) %s ສົ່ງຄໍາແນະນໍາໄປຫາທະນາຄານຂອງເຈົ້າເພື່ອຫັກບັນຊີຂອງເຈົ້າແລະ (B) ທະນາຄານຂອງເຈົ້າຕັດບັນຊີຂອງເຈົ້າຕາມຄໍາແນະນໍາຈາກ %s. ສ່ວນ ໜຶ່ງ ຂອງສິດທິຂອງເຈົ້າ, ເຈົ້າມີສິດໄດ້ເງິນຄືນຈາກທະນາຄານຂອງເຈົ້າພາຍໃຕ້ຂໍ້ ກຳ ນົດແລະເງື່ອນໄຂຂອງສັນຍາກັບທະນາຄານຂອງເຈົ້າ. ການຄືນເງິນຕ້ອງໄດ້ຮັບການຮ້ອງຂໍພາຍໃນ 8 ອາທິດເລີ່ມແຕ່ວັນທີທີ່ບັນຊີຂອງເຈົ້າຖືກຫັກບັນຊີ. ສິດທິຂອງເຈົ້າກ່ຽວກັບການມອບaboveາຍຂ້າງເທິງແມ່ນໄດ້ອະທິບາຍຢູ່ໃນຄໍາຖະແຫຼງທີ່ເຈົ້າສາມາດໄດ້ຮັບຈາກທະນາຄານຂອງເຈົ້າ. +CreditorIdentifier=ຕົວລະບຸເຈົ້າ ໜີ້ +CreditorName=ຊື່ເຈົ້າ ໜີ້ +SEPAFillForm=(ຂ) ກະລຸນາຕື່ມຂໍ້ມູນໃສ່ທຸກຊ່ອງທີ່markedາຍໄວ້ * +SEPAFormYourName=ຊື່​ຂອງ​ເຈົ້າ +SEPAFormYourBAN=ຊື່ບັນຊີທະນາຄານຂອງເຈົ້າ (IBAN) +SEPAFormYourBIC=ລະຫັດຕົວລະບຸທະນາຄານຂອງເຈົ້າ (BIC) +SEPAFrstOrRecur=ປະເພດການຈ່າຍເງິນ +ModeRECUR=ການຈ່າຍເງິນທີ່ເກີດຂຶ້ນປະ ຈຳ +ModeFRST=ການຊໍາລະຄັ້ງດຽວ +PleaseCheckOne=ກະລຸນາກວດເບິ່ງອັນດຽວເທົ່ານັ້ນ +CreditTransferOrderCreated=ສ້າງໃບສັ່ງໂອນເງິນສິນເຊື່ອ %s +DirectDebitOrderCreated=ສ້າງ ຄຳ ສັ່ງຫັກເງິນໂດຍກົງ %s +AmountRequested=ຈຳ ນວນທີ່ຮ້ອງຂໍ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=ວັນທີປະຕິບັດ +CreateForSepa=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ +ICS=ຕົວລະບຸເຈົ້າ ໜີ້ - ICS +END_TO_END=ແທັກ SEML XML "EndToEndId" - ລະຫັດທີ່ບໍ່ຊໍ້າກັນຖືກມອບperາຍຕໍ່ທຸລະ ກຳ +USTRD=ແທັກ SEPA XML "ບໍ່ມີໂຄງສ້າງ" +ADDDAYS=ເພີ່ມມື້ໃສ່ວັນທີປະຕິບັດ +NoDefaultIBANFound=ບໍ່ພົບ IBAN ເລີ່ມຕົ້ນສໍາລັບພາກສ່ວນທີສາມນີ້ ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +InfoCreditSubject=ການຊໍາລະຄໍາສັ່ງການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ %s ໂດຍທະນາຄານ +InfoCreditMessage=ຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງຂອງທະນາຄານ %s ໄດ້ຖືກຊໍາລະໂດຍທະນາຄານ
ຂໍ້ມູນການຊໍາລະເງິນ: %s +InfoTransSubject=ການສົ່ງໃບສັ່ງຈ່າຍເງິນເດບິດໂດຍກົງ %s ຫາທະນາຄານ +InfoTransMessage=ໃບສັ່ງຈ່າຍເງິນດ້ວຍການຫັກບັນຊີໂດຍກົງ %s ໄດ້ຖືກສົ່ງໄປຫາທະນາຄານໂດຍ %s %s.

+InfoTransData=ຈໍານວນ: %s
ວິທີການ: %s
ວັນທີ: %s +InfoRejectSubject=ປະຕິເສດ ຄຳ ສັ່ງການຈ່າຍເງິນດ້ວຍການຫັກບັນຊີດ້ວຍເງິນສົດ +InfoRejectMessage=ສະບາຍດີ,

ຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງຂອງໃບເກັບເງິນ %s ທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດ %s, ດ້ວຍຈໍານວນ %s ໄດ້ຖືກປະຕິເສດໂດຍທະນາຄານ.

-
%s +ModeWarning=ທາງເລືອກສໍາລັບຮູບແບບທີ່ແທ້ຈິງບໍ່ໄດ້ກໍານົດ, ພວກເຮົາຢຸດເຊົາຫຼັງຈາກການຈໍາລອງນີ້ +ErrorCompanyHasDuplicateDefaultBAN=ບໍລິສັດທີ່ມີ id %s ມີບັນຊີທະນາຄານເລີ່ມຕົ້ນຫຼາຍກວ່າ ໜຶ່ງ ບັນຊີ. ບໍ່ມີທາງທີ່ຈະຮູ້ວ່າອັນໃດຄວນໃຊ້. +ErrorICSmissing=ບໍ່ມີ ICS ຢູ່ໃນບັນຊີທະນາຄານ %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=ຈໍານວນທັງofົດຂອງຄໍາສັ່ງຫັກເງິນໂດຍກົງແຕກຕ່າງຈາກຈໍານວນແຖວ diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index adfe7f69609..36c05c40008 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=ຕັ້ງຄ່າໂມດູນຂັ້ນຕອນການເຮັດວຽກ +WorkflowDesc=ໂມດູນນີ້ໃຫ້ການກະ ທຳ ອັດຕະໂນມັດບາງອັນ. ໂດຍຄ່າເລີ່ມຕົ້ນ, ຂະບວນການເຮັດວຽກແມ່ນເປີດຢູ່ (ເຈົ້າສາມາດເຮັດສິ່ງຕ່າງ the ຕາມ ລຳ ດັບທີ່ເຈົ້າຕ້ອງການ) ແຕ່ຢູ່ທີ່ນີ້ເຈົ້າສາມາດເປີດໃຊ້ການກະ ທຳ ອັດຕະໂນມັດບາງອັນ. +ThereIsNoWorkflowToModify=ບໍ່ມີການແກ້ໄຂຂັ້ນຕອນການເຮັດວຽກທີ່ສາມາດໃຊ້ໄດ້ກັບໂມດູນທີ່ເປີດໃຊ້ງານ. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=ສ້າງຄໍາສັ່ງຂາຍອັດຕະໂນມັດຫຼັງຈາກມີການເຊັນບົດສະ ເໜີ ທາງການຄ້າ (ຄໍາສັ່ງໃwill່ຈະມີຈໍານວນເທົ່າກັນກັບຂໍ້ສະ ເໜີ) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ້ ລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກມີການເຊັນບົດສະ ເໜີ ທາງການຄ້າ (ໃບຮຽກເກັບເງິນໃwill່ຈະມີຈໍານວນເທົ່າກັນກັບຂໍ້ສະ ເໜີ) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ້ ລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກສັນຍາໄດ້ຮັບການກວດສອບ +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ້ ລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກປິດການສັ່ງຊື້ (ໃບຮຽກເກັບເງິນໃwill່ຈະມີຈໍານວນເທົ່າກັບຄໍາສັ່ງ) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=ຈັດປະເພດຂໍ້ສະ ເໜີ ແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນໃບບິນເມື່ອຄໍາສັ່ງການຂາຍຖືກຕັ້ງເປັນໃບບິນ (ແລະຖ້າຈໍານວນຄໍາສັ່ງແມ່ນຄືກັນກັບຈໍານວນທັງofົດຂອງການສະ ເໜີ ທີ່ເຊື່ອມໂຍງທີ່ເຊັນແລ້ວ) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=ຈັດປະເພດຂໍ້ສະ ເໜີ ແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນໃບບິນທີ່ໄດ້ຮັບການກວດສອບໃບແຈ້ງ ໜີ້ ຂອງລູກຄ້າ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຂໍ້ສະ ເໜີ ທີ່ເຊື່ອມໂຍງທີ່ເຊັນແລ້ວ) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=ຈັດປະເພດຄໍາສັ່ງຂາຍແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນໃບບິນທີ່ໄດ້ຮັບການກວດສອບໃບແຈ້ງເງິນຂອງລູກຄ້າ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຄໍາສັ່ງເຊື່ອມໂຍງ) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=ຈັດປະເພດຄໍາສັ່ງຂາຍແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນການເກັບເງິນເມື່ອໃບເກັບເງິນຂອງລູກຄ້າຖືກກໍານົດໃຫ້ຊໍາລະ (ແລະຖ້າຈໍານວນຂອງໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຄໍາສັ່ງເຊື່ອມໂຍງ) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=ຈັດປະເພດລໍາດັບການຂາຍແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນການຈັດສົ່ງເມື່ອການກວດສອບການຂົນສົ່ງຖືກຕ້ອງ (ແລະຖ້າປະລິມານທີ່ການຂົນສົ່ງທັງshippedົດຖືກຈັດສົ່ງແມ່ນຄືກັນກັບໃນຄໍາສັ່ງອັບເດດ). +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=ຈັດປະເພດລໍາດັບການຂາຍແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນການຈັດສົ່ງເມື່ອປິດການຂົນສົ່ງ (ແລະຖ້າປະລິມານການຂົນສົ່ງທັງshippedົດທີ່ສົ່ງອອກແມ່ນຄືກັນກັບໃນຄໍາສັ່ງທີ່ຈະອັບເດດ). # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=ຈັດປະເພດຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍແຫຼ່ງເຊື່ອມໂຍງເປັນໃບບິນເມື່ອໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຖືກກວດສອບ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງການສະ ເໜີ ທີ່ເຊື່ອມໂຍງ) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ຈັດປະເພດຄໍາສັ່ງຊື້ແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນໃບບິນທີ່ໄດ້ຮັບການກວດສອບໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຄໍາສັ່ງເຊື່ອມໂຍງ) +descWORKFLOW_BILL_ON_RECEPTION=ຈັດປະເພດການຮັບເພື່ອ "ຮຽກເກັບເງິນ" ເມື່ອຄໍາສັ່ງຂອງຜູ້ສະ ໜອງ ທີ່ເຊື່ອມໂຍງໄດ້ຖືກກວດສອບ # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_TICKET_CLOSE_INTERVENTION=ປິດການແຊກແຊງທັງlinkedົດທີ່ເຊື່ອມໂຍງກັບປີ້ເມື່ອປີ້ປິດ +AutomaticCreation=ການສ້າງອັດຕະໂນມັດ +AutomaticClassification=ການຈັດປະເພດອັດຕະໂນມັດ # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=ຈັດປະເພດການຈັດສົ່ງແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນປິດເມື່ອໃບເກັບເງິນຂອງລູກຄ້າໄດ້ຮັບການກວດສອບ diff --git a/htdocs/langs/lo_LA/zapier.lang b/htdocs/langs/lo_LA/zapier.lang index b4cc4ccba4a..81b6a762466 100644 --- a/htdocs/langs/lo_LA/zapier.lang +++ b/htdocs/langs/lo_LA/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Zapier ສຳ ລັບ Dolibarr +ModuleZapierForDolibarrDesc = Zapier ສຳ ລັບໂມດູນ Dolibarr +ZapierForDolibarrSetup=ການຕິດຕັ້ງ Zapier ສໍາລັບ Dolibarr +ZapierDescription=ການໂຕ້ຕອບກັບ Zapier +ZapierAbout=ກ່ຽວກັບໂມດູນ Zapier +ZapierSetupPage=ບໍ່ ຈຳ ເປັນຕ້ອງມີການຕິດຕັ້ງຢູ່ດ້ານ Dolibarr ເພື່ອໃຊ້ Zapier. ແນວໃດກໍ່ຕາມ, ເຈົ້າຕ້ອງສ້າງແລະເຜີຍແຜ່ແພັກເກດໃນ zapier ເພື່ອຈະສາມາດໃຊ້ Zapier ກັບ Dolibarr. ເບິ່ງເອກະສານຢູ່ໃນ ໜ້າ wiki ນີ້ . diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index c85c1feb71e..154873a8a8d 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Kita informacija DeleteCptCategory=Pašalinti apskaitos sąskaitą iš grupės ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Įvesties būklė -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=Daugiau žurnalo įrašų nėra ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksportuoti žurnalo projektą Modelcsv=Eksporto modelis @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index f48f55b9828..ea7009545cf 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -75,7 +75,7 @@ Dictionary=Žodynai ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą ErrorCodeCantContainZero=Kode negali būti vertės 0 DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Modulio ID IdPermissions=Leidimų ID LanguageBrowserParameter=Parametro %-as LocalisationDolibarrParameters=Localization parameters -ClientTZ=Kliento Laiko Juosta (vartotojas) ClientHour=Kliento laikas (vartotojas) OSTZ=Serverio OS laiko zona PHPTZ=PHP serverio Laiko Juosta @@ -161,7 +160,7 @@ Purge=Išvalyti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Išvalyti dabar PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms. UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nutylėjimą failams Dolibarr sukurtiems serveryje (pvz.: atliekant duomenų rinkinio siuntimą (upload)).
Jis turi būti aštuntainis (pvz., 0666 reiškia skaityti ir įrašyti visiems).
Šis parametras yra nenaudojamas Windows serveryje. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties) -DisableLinkToHelpCenter=Paslėpti nuorodą ""Reikia pagalbos ar techninio palaikymo" prisijungimo prie Dolibarr puslapyje -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalus ilgis @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Laukas ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Atlyginimai Module510Desc=Record and track employee payments Module520Name=Paskolos @@ -898,6 +902,11 @@ Permission1002=Sukurti / keisti sandėlius Permission1003=Panaikinti sandėlius Permission1004=Skaityti atsargų judėjimą Permission1005=Sukurti/keisti atsargų judėjimą +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Pristatymo metodai DictionaryStaff=Number of Employees DictionaryAvailability=Pristatymo vėlavimas -DictionaryOrderMethods=Užsakymų metodai +DictionaryOrderMethods=Order methods DictionarySource=Pasiūlymų/užsakymų kilmė DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Sąskaitų plano modeliai @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Nesiūlyti NoActiveBankAccountDefined=Nenustatyta aktyvi banko sąskaita OwnerOfBankAccount=Banko sąskaitos %s savininkas BankModuleNotActive=Banko sąskaitos modulis neįjungtas -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Įspėjimai DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). SessionTimeOut=Sesijos laikas pasibaigė @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Dalinis vertimas -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Užsakymų numeracijos modeliai OrdersModelModule=Užsakymo dokumentų modeliai @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Pagrindinis serveris LDAPSecondaryServer=Antrinis serveris LDAPServerPort=Serverio prievadas (port) -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protokolo versija LDAPServerUseTLS=Naudoti TLS -LDAPServerUseTLSExample=Jūsų LDAP serveris naudoja TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Serverio DN LDAPAdminDn=Administratoriaus DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Produktų modulio nuostatos ServiceSetup=Paslaugų modulio nuostatos ProductServiceSetup=Produktų ir paslaugų modulių nuostatos NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Keletą sekundžių palaukti po sekančio pranešimo išsiuntimo NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Gavėjas +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Įplaukų siuntimo modelis @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Laisvas tekstas pristatymo kvituose ##### FCKeditor ##### AdvancedEditor=Išplėstinis redaktorius ActivateFCKeditor=Įjungti išplėstinį redaktorių: -FCKeditorForCompany=Elementų aprašymo ir pastabų WYSIWIG kūrimas/redagavimas (išskyrus produktus/paslaugas) -FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/redagavimas +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing) FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Rekomenduojamas NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 1bfb8ce9b75..bbf2a34159e 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 4f2d3b13a4d..793c685c406 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 6e691b6d95d..8cf5b44197b 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Nesumokėtas likutis (%s %s) (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Sutinku prarasti PVM su šia nuolaida. ConfirmClassifyPaidPartiallyReasonDiscountVat=Nesumokėtas likutis (%s %s) yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Aš susigrąžinu PVM su šia nuolaida be kreditinės sąskaitos. ConfirmClassifyPaidPartiallyReasonBadCustomer=Blogas klientas +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produktų dalis grąžinta ConfirmClassifyPaidPartiallyReasonOther=Suma atsisakyta dėl kitų priežasčių ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Naudokite šį pasirinkimą, jei visi kiti netinka ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šis pasirinkimas yra naudojamas, kai mokėjimas neatliktas, nes kai kurie produktai buvo grąžinti +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Kita ConfirmClassifyAbandonReasonOtherDesc=Šis pasirinkimas bus naudojamas visais kitais atvejais. Pvz, kai jūs ketinate sukurti pakeičiančią sąskaitą-faktūrą. @@ -234,16 +236,24 @@ AlreadyPaidBack=Mokėjimas jau grąžintas AlreadyPaidNoCreditNotesNoDeposits=Jau sumokėta (be kreditinių sąskaitų ir pradinės įmokos) Abandoned=Neįvykusi RemainderToPay=Nesumokėtas likutis +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Laukiantis AmountExpected=Reikalaujama suma ExcessReceived=Grąža +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) EscompteOfferedShort=Nuolaida SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Nėra sąskaitų-faktūrų projektų NoOtherDraftBills=Nėra kitų sąskaitų-faktūrų projektų NoDraftInvoices=Nėra sąskaitų-faktūrų projektų @@ -260,6 +270,7 @@ DateInvoice=Sąskaitos-faktūros data DatePointOfTax=Point of tax NoInvoice=Nėra sąskaitos-faktūros NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Priskirti sąskaitą-faktūrą SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neapmokėtos kliento sąskaitos @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/lt_LT/bookmarks.lang b/htdocs/langs/lt_LT/bookmarks.lang index e67c4fc8608..36f982984cd 100644 --- a/htdocs/langs/lt_LT/bookmarks.lang +++ b/htdocs/langs/lt_LT/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Žymeklių sąrašas EditBookmarks=Sąrašas / redaguoti žymes NewBookmark=Naujas žymeklis ShowBookmark=Rodyti žymeklį -OpenANewWindow=Atidaryti naują langą -ReplaceWindow=Pakeisti dabartinį langą -BookmarkTargetNewWindowShort=Naujas langas -BookmarkTargetReplaceWindowShort=Dabartinis langas -BookmarkTitle=Žymeklio pavadinimas +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Elgsena kada pasirenkamas žymeklio URL CreateBookmark=Sukurti žymeklį -SetHereATitleForLink=Nustatykite žymeklio pavadinimą -UseAnExternalHttpLinkOrRelativeDolibarrLink=Naudoti išorinį http URL arba susijusį Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pasirinkite, ar susietas puslapis turi būti atidarytas naujame lange, ar ne +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Žymeklių valdymas +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 868d63f2fd8..0cab90bcfdc 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Kvitas Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index 1a96d6e4be0..d0005ee6351 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 4834a822aa3..64443787ffc 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -80,7 +80,7 @@ Web=WEB Poste= Pozicija DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=PVM nenaudojamas CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof ID 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 8c7a570eaff..495f61395cd 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Žiūrėti ataskaitoje %sPVM dėžė%s standartiniams skaičiavimams -SeeVATReportInDueDebtMode=Žiūrėti ataskaitą %sPVM srautuose%s opcijos sraute skaičiavimams -RulesVATInServices=- Paslaugoms, ataskaita apima faktiškai gautas ar išleistas PVM taisykles, remiantis mokėjimo data. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Paslaugoms, ataskaita apima mokėtinas PVM sąskaitas-faktūras, apmokėtas ir neapmokėtas, remiantis sąskaitos-faktūros išrašymo data. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Sąskaita-faktūra @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 77f62e938ef..589b91882ca 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Uždaryti sutartį ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Patvirtinti sutartį ActivateService=Aktyvinti paslaugą diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 4403a178561..a3c668ff1cf 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 7f293e70092..717b3f09638 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas. ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang index 1fe6fc39c0e..88d9a9e03e8 100644 --- a/htdocs/langs/lt_LT/eventorganization.lang +++ b/htdocs/langs/lt_LT/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Įvykio tipas LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index 6e8e3929002..53408832939 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Įterpiama reikšmė ateina iš lauko numeriu %s DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Duomenys, gauti iš šaltinio failo, bus įtraukti į sekančius laukus: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Patronuojančios eilutės ID, rastas kode, bus įtrauktas į sekantį laukelį: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Duomenų reikšmė yra privaloma SourceExample=Galimos duomenų reikšmės pavyzdys ExampleAnyRefFoundIntoElement=Bet kuri nuoroda rasta elementui %s. diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang index 3900129cf52..942d5f8cef4 100644 --- a/htdocs/langs/lt_LT/hrm.lang +++ b/htdocs/langs/lt_LT/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Darbuotojas NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Darbas +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozicija +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Skirtumas +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/lt_LT/knowledgemanagement.lang b/htdocs/langs/lt_LT/knowledgemanagement.lang index 8bc50b35886..1d0aa7e6c3d 100644 --- a/htdocs/langs/lt_LT/knowledgemanagement.lang +++ b/htdocs/langs/lt_LT/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Prekė KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index f3d10cb5ec4..906c79813a9 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabų +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabų Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italijos Language_it_CH=Italian (Switzerland) Language_ja_JP=Japonijos Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korėjiečių @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunų Language_ru_RU=Rusijos Language_ru_UA=Rusijos "(Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Turkų Language_sl_SI=Slovėnų Language_sv_SV=Švedų diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 4c35590a725..331350bb105 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Naudojant bandymo režimą, keitim MailingAddFile=Pridėti šį failą NoAttachedFiles=Nėra pridėtų failų BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Klonuoti pranešimą CloneReceivers=Klonuoti gavėjus @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index b3cced66b41..aa7d7be9ffc 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Sukurti projektą SetToDraft=Atgal į projektą ClickToEdit=Spausk redaguoti @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Kliento Laiko Juosta (vartotojas) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index 88a1b6a45f0..a289b375c52 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -22,7 +22,7 @@ ProductService=Produktas ar Paslaugos AllProducts=Visi produktai ir paslaugos ChooseProduct/Service=Pasirinkite produktą ar paslaugą ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Maržos metodas visuotinėms nuolaidoms UseDiscountAsProduct=Kaip produktas UseDiscountAsService=Kaip paslauga diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 9011261b6dc..9c5e26e5f18 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -7,7 +7,7 @@ Members=Nariai ShowMember=Rodyti nario kortelę UserNotLinkedToMember=Vartotojas nėra susietas su nariu ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Narių kortelės +MembersTickets=Membership address sheet FundationMembers=Organizacijos nariai ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas ErrorThisMemberIsNotPublic=Šis narys nėra viešas @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Narių sąrašas MembersListToValid=Numatomų narių sąrašas (tvirtinimui) MembersListValid=Patvirtintų galiojančių narių sąrašas -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Slaptų narių sąrašas (qualified) @@ -28,13 +28,13 @@ MenuMembersToValidate=Projektiniai nariai MenuMembersValidated=Patvirtinti nariai MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Pasirašymo data -DateEndSubscription=Pasirašymo pabaigos data -EndSubscription=Subscription Ends -SubscriptionId=Pasirašymo ID -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Nario ID NewMember=Naujas narys MemberType=Nario tipas @@ -43,9 +43,9 @@ MemberTypeLabel=Nario tipo etiketė MembersTypes=Narių tipai MemberStatusDraft=Projektas (turi būti patvirtintas) MemberStatusDraftShort=Projektas -MemberStatusActive=Patvirtintas (laukiama pasirašymo) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Galiojantis -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Pasibaigęs MemberStatusPaid=Pasirašymas atnaujintas MemberStatusPaidShort=Atnaujinta @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Projektiniai nariai MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Galiojantis -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Nauja įmoka PaymentSubscription=Naujas įmokos mokėjimas SubscriptionEndDate=Pasirašymo pabaigos data @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Naujas pasirašymas +NewSubscription=Nauja įmoka NewSubscriptionDesc=Ši forma leidžia įrašyti Jūsų pasirašymą kaip naują organizacijos narį. Jei norite atnaujinti savo pasirašymą (jei jau narys), prašome vietoj susisiekti su Organizacijos valdyba e-paštu %s. -Subscription=Pasirašymas -Subscriptions=Pasirašymai +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Vėlai -SubscriptionNotReceived=Pasirašymas negautas -ListOfSubscriptions=Pasirašymų sąrašas +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Sukurti narį NoTypeDefinedGoToSetup=Nė apibrėžtų nario tipų. Eiti į meniu "Narių tipai" NewMemberType=Naujas nario tipas WelcomeEMail=Welcome email -SubscriptionRequired=Reikalingas pasirašymas +SubscriptionRequired=Contribution required DeleteType=Ištrinti VoteAllowed=Balsuoti leidžiama Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Ištrinti narį -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Ištrinti pasirašymą -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd failas ValidateMember=Patvirtinti narį ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Viešų narių sąrašas -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Nariai ir pasirašymai +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Nariai LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=Sąlyga Text=Tekstas Int=Vidinis DateAndTime=Data ir laikas PublicMemberCard=Nario vieša kortelė -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Sukurti abonementą -ShowSubscription=Rodyti pasirašymą +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Jūsų nario kortelės turinys # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Spausdinamas tekstas ant nario kortelių (lygiuoti DescADHERENT_CARD_FOOTER_TEXT=Spausdinamas tekstas ant nario kortelių apačioje ShowTypeCard=Rodyti tipą '%s' HTPasswordExport=htpassword failo generavimas -NoThirdPartyAssociatedToMember=Nė viena trečioji šalis nėra asocijuota su šiuo nariu -MembersAndSubscriptions= Nariai ir Pasirašymai +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Papildomi veiksmai įrašomi -MoreActionsOnSubscription=Papildomi veiksmai siūlomi pagal nutylėjimą, kai registruojamas pasirašymas +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Sukurti sąskaitą-faktūrą be mokėjimo @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Šis ekranas leidžia Jums sukurti PDF failus su viziti DocForAllMembersCards=Sukurti vizitines korteles visiems nariams DocForOneMemberCards=Sukurti vizitines korteles tam tikriems nariams DocForLabels=Sukurti adresų lapus -SubscriptionPayment=Pasirašymo apmokėjimas -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Pasirinkite statistiką, kurią norite skaityti MenuMembersStats=Statistika LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo NewMemberForm=Naujo nario forma -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Pasirašymų skaičius -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Apyvarta (įmonės) arba Biudžeto (organizacijos) -DefaultAmount=Pasirašymo apimtis (pagal nutylėjimą) -CanEditAmount=Lankytojas gali pasirinkti/redaguoti savo pasirašymo apimtį +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Peršokti į integruotą interneto mokėjimo puslapį ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang index a88ffc2687d..4e66578c8e3 100644 --- a/htdocs/langs/lt_LT/mrp.lang +++ b/htdocs/langs/lt_LT/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang index c9634e74c1b..705eaf52f7f 100644 --- a/htdocs/langs/lt_LT/opensurvey.lang +++ b/htdocs/langs/lt_LT/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Pridėti pabaigos valandą votes=balsas (-ai) NoCommentYet=Komentarų šioje apklausoje dar nebuvo paskelbta CanComment=Balsuotojai gali teikti komentarus apklausoje +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Balsuotojai gali matyti kitų dalyvių balsus SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Atgal į einamąjį mėnesį diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 967d4eeb53b..0fce7023a2b 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -17,7 +17,7 @@ ToOrder=Sudaryti užsakymą MakeOrder=Sudaryti užsakymą SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Kiti užsakymai +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas @@ -151,6 +153,7 @@ PDFEdisonDescription=Paprastas užsakymo modelis PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams CreateInvoiceForThisSupplier=Pateikti sąskaitą užsakymams +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Nėra užsakymų, kuriems galima išrašyti sąskaitą CloseProcessedOrdersAutomatically=Klasifikuoti "Apdoroti" visus pasirinktus užsakymus. OrderCreation=Užsakymo kūrimas diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index afad504f154..8b1386873c9 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang index 856455ff1f8..417e2cbe744 100644 --- a/htdocs/langs/lt_LT/partnership.lang +++ b/htdocs/langs/lt_LT/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang index 83216877e72..26a9ea76edd 100644 --- a/htdocs/langs/lt_LT/printing.lang +++ b/htdocs/langs/lt_LT/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Tiesioginis spausdinimas -Module64000Desc=Įjungti tiesioginio spausdinimo sistemą -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=Draiverių sąrašas PrintTestDesc=Printerių sąrašas @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Pavadinimas/vardas GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Prievadas (port) PRINTIPP_USER=Prisijungimas @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 732ece731e1..fbbc446acd3 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 0734d7da53d..52216de932e 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nauja kaina @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienetas @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index c28426757a5..8e2946a6279 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -274,6 +274,7 @@ NewInter=Nauja intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 3721ae9bbf2..aea15c2fcb9 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Pasiūlymas ProposalsDraft=Komercinių pasiūlymų projektai ProposalsOpened=Open commercial proposals CommercialProposal=Komercinis pasiūlymas -PdfCommercialProposalTitle=Komercinis pasiūlymas +PdfCommercialProposalTitle=Pasiūlymas ProposalCard=Pasiūlymo kortelė NewProp=Naujas komercinis pasiūlymas NewPropal=Naujas pasiūlymas @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/lt_LT/receptions.lang b/htdocs/langs/lt_LT/receptions.lang index aca302d2550..a8fe955bb11 100644 --- a/htdocs/langs/lt_LT/receptions.lang +++ b/htdocs/langs/lt_LT/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index c217f2f6b0b..69f2a2304a4 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Atlyginimas Salaries=Atlyginimai NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Atlyginimo mokėjimas @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index bc2e89fdb87..34e2c29d67e 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Siuntų įvykiai LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią -ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Siuntimo eilutė ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 6a96e6a5653..804309f2a1c 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Pridėti vieną DefaultWarehouse=Default warehouse WarehouseTarget=Numatytas sandėlis -ValidateSending=Ištrinti siuntimą -CancelSending=Atšaukti siuntimą -DeleteSending=Ištrinti siuntimą +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Atsargos Stocks=Atsargos MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Realios atsargos RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualios atsargos -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index 4ee79139f39..b0178064687 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Aukštas TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Kiti + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index d75459214d4..41e765f583e 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Nuokrypis expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Pradžios data ExpenseReportDateEnd=Datos pabaiga -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 00b696fd3a2..57967953111 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Šios grupės vartotojų sąrašas ListOfGroupsForUser=Grupių sąrašas šiam klientui LinkToCompanyContact=Sąsaja su trečiąja šalimi/adresu LinkedToDolibarrMember=Sąsaja su nariu -LinkedToDolibarrUser=Sąsaja su Dolibarr vartotoju -LinkedToDolibarrThirdParty=Sąsaja su Dolibarr trečiąja šalimi +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Sukurti vartotoją CreateDolibarrThirdParty=Sukurti trečiąją šalį LoginAccountDisableInDolibarr=Sąskaita Dolibarr išjungta diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index f0620394bff..e4237356d3f 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Cita informācija DeleteCptCategory=No grāmatvedības konta noņemt grupu ConfirmDeleteCptCategory=Vai tiešām vēlaties noņemt šo grāmatvedības kontu no grāmatvedības konta grupas? JournalizationInLedgerStatus=Žurnālistikas statuss -AlreadyInGeneralLedger=Jau pārskaitīts grāmatvedības žurnālos un virsgrāmatā -NotYetInGeneralLedger=Vēl nav pārsūtīts uz žurnāliem un grāmatām +AlreadyInGeneralLedger=Jau pārsūtīts uz grāmatvedības žurnāliem un virsgrāmatu +NotYetInGeneralLedger=Vēl nav pārsūtīts uz grāmatvedības žurnāliem un virsgrāmatu GroupIsEmptyCheckSetup=Grupa ir tukša, pārbaudiet personalizētās grāmatvedības grupas iestatījumus DetailByAccount=Parādīt detalizētu informāciju par kontu AccountWithNonZeroValues=Konti, kuriem nav nulles vērtības @@ -246,9 +246,9 @@ DescThirdPartyReport=Konsultējieties ar trešo pušu klientu un pārdevēju sar ListAccounts=Grāmatvedības kontu saraksts UnknownAccountForThirdparty=Nezināmas trešās puses konts. Mēs izmantosim %s UnknownAccountForThirdpartyBlocking=Nezināms trešās puses konts. Bloķēšanas kļūda -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Pakalpojumu sniedzēja konts nav definēts vai trešā puse vai lietotājs nav zināms. Mēs izmantosim %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Trešā puse nav zināma un subleger nav definēts maksājumā. Mēs saglabāsim tukšu subleger konta vērtību. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Pakalpojumu sniedzēja konts nav definēts vai trešā puse vai lietotājs nav zināms. Bloķēšanas kļūda. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezināms trešās puses konts un gaidīšanas konts. Bloķēšanas kļūda PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu OpeningBalance=Sākuma bilance @@ -298,7 +298,7 @@ NoNewRecordSaved=Neviens ieraksts žurnālistikai nav ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts ChangeBinding=Mainiet saites Accounted=Uzskaitīts virsgrāmatā -NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā +NotYetAccounted=Vēl nav pārnests uz grāmatvedību ShowTutorial=Rādīt apmācību NotReconciled=Nesaskaņots WarningRecordWithoutSubledgerAreExcluded=Brīdinājums: visas darbības, kurās nav definēts apakškārtas konts, tiek filtrētas un izslēgtas no šī skata @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšan ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati) ## Export -NotifiedExportDate=Paziņots eksporta datums (ierakstus nevarēs modificēt) -NotifiedValidationDate=Ierakstu validācija (modificēt vai dzēst ierakstus nebūs iespējams) +NotifiedExportDate=Atzīmēt eksportētās rindas kā eksportētas (rindu modificēšana nebūs iespējama) +NotifiedValidationDate=Apstipriniet eksportētos ierakstus (mainīt vai dzēst rindas nebūs iespējams) ConfirmExportFile=Apstiprinājums par grāmatvedības eksporta faila ģenerēšanu? ExportDraftJournal=Eksporta žurnāla projekts Modelcsv=Eksporta modulis @@ -339,11 +339,11 @@ Modelcsv_normal=Klasiskais eksports Modelcsv_CEGID=Eksports uz CEGID ekspertu kompāniju Modelcsv_COALA=Eksportēt Sage Coala Modelcsv_bob50=Eksportēt Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Eksportēt uz Sage50, Ciel Compta vai Compta Evo. (XIMPORT formāts) Modelcsv_quadratus=Eksportēt Quadratus QuadraCompta Modelcsv_ebp=Eksportēt uz EBP Modelcsv_cogilog=Eksportēt uz Cogilog -Modelcsv_agiris=Eksports uz Agiris +Modelcsv_agiris=Eksports Agiris Isacompta Modelcsv_LDCompta=Eksports LD Compta (v9) (pārbaude) Modelcsv_LDCompta10=Eksports LD Compta (v10 un jaunākiem) Modelcsv_openconcerto=Eksportēt OpenConcerto (tests) @@ -351,9 +351,10 @@ Modelcsv_configurable=Eksportēt CSV konfigurējamu Modelcsv_FEC=Eksporta FEC Modelcsv_FEC2=Eksportēt FEC (ar datumu ģenerēšanas / dokumenta maiņu) Modelcsv_Sage50_Swiss=Eksports uz Sage 50 Šveici -Modelcsv_winfic=Eksportēt Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Eksportēt uz Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Gestinum eksports (v3) -Modelcsv_Gestinumv5Export Gestinum (v5) +Modelcsv_Gestinumv5=Eksportēt uz Gestinum (v5) +Modelcsv_charlemagne=Eksports Aplim Charlemagne ChartofaccountsId=Kontu konts. Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index fad5c128a26..d3f1baec86c 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -75,7 +75,7 @@ Dictionary=Vārdnīcas ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "sistēmaauto" veida tiek aizsargātas. Jūs varat izmantot "lietotāju", kā vērtību, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Atslēgt JavaScript un Ajax funkcijas -DisableJavascriptNote=Piezīme. Pārbaudes vai atkļūdošanas nolūkos. Lai optimizētu neredzīgo vai teksta pārlūkprogrammas, varat izmantot iestatījumu lietotāja profilā +DisableJavascriptNote=Piezīme. Tikai pārbaudes vai atkļūdošanas nolūkos. Lai optimizētu neredzīgām personām vai teksta pārlūkprogrammām, jūs, iespējams, vēlaties izmantot iestatījumus lietotāja profilā UseSearchToSelectCompanyTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstanti COMPANY_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam. UseSearchToSelectContactTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstantu CONTACT_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam. DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu.
Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti. @@ -85,7 +85,7 @@ NumberOfBytes=Bitu skaits SearchString=Meklēšanas virkne NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +TimesheetPreventAfterFollowingMonths=Novērst ierakstīšanas laiku, kas pavadīts pēc nākamā mēnešu skaita JavascriptDisabled=JavaScript bloķēts UsePreviewTabs=Izmantot priekšskatījuma cilnes ShowPreview=Rādīt priekšskatījumu @@ -118,7 +118,7 @@ MultiCurrencySetup=Daudzvalūtu iestatījumi MenuLimits=Robežas un precizitāte MenuIdParent=Galvenās izvēlnes ID DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē) -ParentID=Parent ID +ParentID=Vecāku ID DetailPosition=Secības numurs, lai definēt izvēlnes novietojumu AllMenus=Viss NotConfigured=Modulis / aplikācija nav konfigurēta @@ -133,7 +133,6 @@ IdModule=Moduļa ID IdPermissions=Atļaujas ID LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācijas parametri -ClientTZ=Klienta laika zona (lietotāja) ClientHour=Klienta laiks (lietotājs) OSTZ=Servera laika zona PHPTZ=PHP servera Laika zona @@ -161,7 +160,7 @@ Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili %s direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus. PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s, kas definēti Syslog modulim (nav datu pazaudēšanas riska). PurgeDeleteTemporaryFiles=Izdzēsiet visus žurnāla un pagaidu failus (nav datu zaudēšanas riska). Parametrs var būt “tempfilesold”, “logfiles” vai abi “tempfilesold + logfiles”. Piezīme. Pagaidu failu dzēšana tiek veikta tikai tad, ja temp direktorija tika izveidota vairāk nekā pirms 24 stundām. -PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus +PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus (nav datu zaudēšanas riska) PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: %s .
Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš. @@ -211,7 +210,7 @@ FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā ve BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu. OnlyActiveElementsAreShown=Tikai elementi no iespējotiem moduļiem tiek rādīti. ModulesDesc=Moduļi / lietojumprogrammas nosaka, kuras funkcijas ir pieejamas programmatūrā. Dažiem moduļiem pēc moduļa aktivizēšanas lietotājiem ir jāpiešķir atļaujas. Lai ieslēgtu vai deaktivizētu moduli / lietojumprogrammu, noklikšķiniet uz ieslēgšanas / izslēgšanas pogas %s . -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc2=Noklikšķiniet uz riteņa pogas %s , lai konfigurētu moduli/lietojumprogrammu. ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ... ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus @@ -280,6 +279,7 @@ SpaceX=Telpa x SpaceY=Telpa Y FontSize=Fonta izmērs Content=Saturs +ContentForLines=Katram produktam vai pakalpojumam parādāmais saturs (no satura mainīgā __LINES__) NoticePeriod=Paziņojuma periods NewByMonth=Jauns pa mēnešiem Emails=E-pasti @@ -331,7 +331,7 @@ ModuleFamilyExperimental=Eksperimentālie moduļi ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase) ModuleFamilyECM=Elektroniskais Satura Vadība (ESV) ModuleFamilyPortal=Mājas lapas un citi frontālie lietojumi -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyInterface=Saskarnes ar ārējām sistēmām MenuHandlers=Izvēlnes uzturētāji MenuAdmin=Izvēlnes redaktors DoNotUseInProduction=Neizmantot produkcijā @@ -375,8 +375,8 @@ UMask=Umask parametri jauniem failiem Unix/Linux/BSD/Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
Šis parametrs ir bezjēdzīgi uz Windows servera. SeeWikiForAllTeam=Apskatiet Wiki lapu, lai iegūtu sarakstu ar dalībniekiem un to organizācijām UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) -DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā -DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s" +DisableLinkToHelpCenter=Paslēpt saiti " nepieciešama palīdzība vai atbalsts " pieteikšanās lapā +DisableLinkToHelp=Paslēpt saiti uz tiešsaistes palīdzību " %s " AddCRIfTooLong=Nav automātiskas teksta ietīšanas, pārāk garš teksts netiks parādīts dokumentos. Ja nepieciešams, lūdzu, pievienojiet teksta laukā tekstu. ConfirmPurge=Vai tiešām vēlaties izpildīt šo tīrīšanu?
Tas neatgriezeniski izdzēsīs visus jūsu datu failus, tos nevarēs atjaunot (ECM faili, pievienoti faili ...). MinLength=Minimālais garums @@ -498,9 +498,10 @@ WarningPHPMail=BRĪDINĀJUMS. E-pasta ziņojumu sūtīšanai no lietojumprogramm WarningPHPMailA=- E-pasta pakalpojumu sniedzēja servera izmantošana palielina jūsu e-pasta uzticamību, tāpēc tas palielina piegādājamību, nepazīmējot to kā SPAM WarningPHPMailB=- Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera, izņemot viņu pašu serveri. Pašreizējā iestatījumā e-pasta ziņojumu sūtīšanai tiek izmantots lietojumprogrammas serveris, nevis jūsu e-pasta pakalpojumu sniedzēja serveris, tāpēc daži adresāti (kas ir saderīgi ar ierobežojošo DMARC protokolu) jautās jūsu e-pasta pakalpojumu sniedzējam, vai viņi var pieņemt jūsu e-pastu, un dažiem e-pasta pakalpojumu sniedzējiem (piemēram, Yahoo) var atbildēt "nē", jo serveris nav viņu, tāpēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var netikt pieņemti piegādei (esiet piesardzīgs arī attiecībā uz sava e-pasta pakalpojumu sniedzēja sūtīšanas kvotu). WarningPHPMailC=- Arī sava e-pasta pakalpojumu sniedzēja SMTP servera izmantošana e-pasta ziņojumu sūtīšanai ir interesanta, tāpēc visi no lietojumprogrammas nosūtītie e-pasta ziņojumi tiks saglabāti arī jūsu pastkastes direktorijā Nosūtītie. -WarningPHPMailD=Ja metode “PHP Mail” patiešām ir tā metode, kuru vēlaties izmantot, varat noņemt šo brīdinājumu, pievienojot nemainīgu MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP uz 1 sadaļā Home - Setup - Other. +WarningPHPMailD=Tāpēc arī ieteicams mainīt e-pasta sūtīšanas metodi uz vērtību "SMTP". Ja jūs patiešām vēlaties saglabāt noklusējuma PHP metodi e -pasta ziņojumu sūtīšanai, vienkārši ignorējiet šo brīdinājumu vai noņemiet to, iestatot iestatījumu MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP uz 1 - Sākums - Iestatīšana - Citi. WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējs ierobežo e-pasta klientus uz dažām IP adresēm (ļoti reti), tad jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese ir: %s. -WarningPHPMailSPF=Ja sūtītāja e-pasta adresē esošo domēna vārdu aizsargā SPF ieraksts (jautājiet domēna vārdu reģistram), sava domēna DNS SPF ierakstā jāpievieno šādi IP: %s . +WarningPHPMailSPF=Ja domēna vārds jūsu sūtītāja e-pasta adresē ir aizsargāts ar SPF ierakstu (jautājiet savam domēna vārda reģistratoram), sava domēna DNS SPF ierakstā ir jāpievieno šādi IP: %s . +ActualMailSPFRecordFound=Faktiskais SPF ieraksts atrasts: %s ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu DependsOn=Šim modulim nepieciešams modulis(-i) RequiredBy=Šis modulis nepieciešams modulim (-ļiem) @@ -517,6 +518,9 @@ Field=Lauks ProductDocumentTemplates=Dokumentu veidnes produkta dokumenta ģenerēšanai FreeLegalTextOnExpenseReports=Bezmaksas juridiskais teksts par izdevumu ziņojumiem WatermarkOnDraftExpenseReports=Ūdenszīme uz izdevumu pārskatu projektiem +ProjectIsRequiredOnExpenseReports=Projekts ir obligāts izdevumu pārskata ievadīšanai +PrefillExpenseReportDatesWithCurrentMonth=Iepriekš aizpildiet jaunā izdevumu pārskata sākuma un beigu datumus ar pašreizējā mēneša sākuma un beigu datumu +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Izdevumu atskaites summu piespiedu ievade vienmēr ir summa ar nodokļiem AttachMainDocByDefault=Iestatiet to uz 1, ja vēlaties pēc noklusējuma pievienot e-pasta galveno dokumentu (ja nepieciešams) FilesAttachedToEmail=Pievienot failu SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu @@ -606,7 +610,7 @@ Module400Desc=Projektu vadība, vadītāji / iespējas un / vai uzdevumi. Jūs v Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija Module500Name=Nodokļi un īpašie izdevumi -Module500Desc=Citu izdevumu vadīšana (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...) +Module500Desc=Citu izdevumu pārvaldība (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...) Module510Name=Algas Module510Desc=Ierakstiet un sekojiet darbinieku maksājumiem Module520Name=Aizdevumi @@ -898,6 +902,11 @@ Permission1002=Izveidot/labot noliktavas Permission1003=Dzēst noliktavas Permission1004=Lasīt krājumu pārvietošanas Permission1005=Izveidot/mainīt krājumu pārvietošanu +Permission1011=Skatīt krājumus +Permission1012=Izveidot jaunu inventāru +Permission1014=Pārbaudīt inventāru +Permission1015=Ļauj mainīt produkta PMP vērtību +Permission1016=Dzēst krājumus Permission1101=Skatīt piegādes kvītis Permission1102=Izveidojiet/mainiet piegādes kvītis Permission1104=Apstipriniet piegādes kvītis @@ -953,6 +962,14 @@ Permission4001=Skatīt darbiniekus Permission4002=Izveidot darbiniekus Permission4003=Dzēst darbiniekus Permission4004=Eksportēt darbiniekus +Permission4010=Izlasiet prasmes/darbu/amatu +Permission4011=Izveidot/mainīt prasmi/darbu/amatu +Permission4012=Dzēst prasmi/darbu/amatu +Permission4020=Izlasi vērtējumu +Permission4021=Izveidot/mainīt novērtējumu +Permission4022=Apstipriniet novērtējumu +Permission4023=Dzēst novērtējumu +Permission4030=Skatiet salīdzināšanas izvēlni Permission10001=Lasīt tīmekļa vietnes saturu Permission10002=Izveidot / mainīt vietnes saturu (html un javascript saturu) Permission10003=Izveidojiet / modificējiet vietnes saturu (dinamisko php kodu). Bīstami, tie ir jārezervē ierobežotiem izstrādātājiem. @@ -1035,7 +1052,7 @@ DictionaryFees=Izdevumu pārskats - izdevumu pārskatu rindu veidi DictionarySendingMethods=Piegādes veidi DictionaryStaff=Darbinieku skaits DictionaryAvailability=Piegādes kavēšanās -DictionaryOrderMethods=Pasūtījumu veidi +DictionaryOrderMethods=Pasūtīšanas metodes DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalizētas grupas ziņojumiem DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Neieteikt NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts OwnerOfBankAccount=Bankas konta īpašnieks %s BankModuleNotActive=Bankas kontu modulis nav ieslēgts -ShowBugTrackLink=Definējiet saiti " %s " (tukša, lai nerādītu šo saiti, 'github' saitei uz Dolibarr projektu vai tieši definējiet URL 'https: // ...') +ShowBugTrackLink=Rādīt saiti " %s " +ShowBugTrackLinkDesc=Turiet tukšu, lai nerādītu šo saiti, izmantojiet vērtību “github” saitei uz projektu Dolibarr vai tieši definējiet URL “https: // ...” Alerts=Brīdinājumi DelaysOfToleranceBeforeWarning=Kavēšanās, pirms tiek parādīts brīdinājuma brīdinājums par: DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīšanas ekrānā par novēloto elementu. @@ -1193,9 +1211,9 @@ SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iesta SetupDescription3=  %s -> %s

Pamata parametri, ko izmanto, lai pielāgotu ar jūsu lietojumprogrammu saistīto noklusējuma uzvedību (piemēram, valstij). SetupDescription4=  %s -> %s

Šī programmatūra ir daudzu moduļu / lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Parādīsies izvēlnes ieraksti, aktivizējot šos moduļus. SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescriptionLink= %s - %s +SetupDescription3b=Pamata parametri, ko izmanto, lai pielāgotu jūsu lietojumprogrammas noklusējuma darbību (piemēram, ar valsti saistītām funkcijām). +SetupDescription4b=Šī programmatūra ir daudzu moduļu/lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Izvēlnes ieraksti parādīsies, aktivizējot šos moduļus. AuditedSecurityEvents=Drošības pasākumi, kas tiek pārbaudīti NoSecurityEventsAreAduited=Netiek pārbaudīti nekādi drošības notikumi. Tos var iespējot no izvēlnes %s Audit=Drošības notikumi @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Šī sadaļa ir pieejama tikai administratora lietotājie CompanyFundationDesc=Rediģējiet sava uzņēmuma / organizācijas informāciju. Kad tas ir izdarīts, noklikšķiniet uz pogas "%s" lapas apakšā. AccountantDesc=Ja jums ir ārējais grāmatvedis / grāmatvedis, varat rediģēt šeit savu informāciju. AccountantFileNumber=Grāmatveža kods -DisplayDesc=Šeit var mainīt parametrus, kas ietekmē Dolibarr izskatu un uzvedību. +DisplayDesc=Šeit var mainīt parametrus, kas ietekmē lietojumprogrammas izskatu un noformējumu. AvailableModules=Pieejamās progrmma / moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi). SessionTimeOut=Sesijas pārtraukums @@ -1228,7 +1246,7 @@ TriggersAvailable=Pieejamie aktivizētāji TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā htdocs / core / triggers. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...). TriggerDisabledByName=Trigeri Šajā failā ir invalīdi ar-NORUN piedēkli savu vārdu. TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir atspējoti, jo modulis %s ir atspējots. -TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. +TriggerAlwaysActive=Trigeri Šajā failā ir aktīvi vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis %s ir iespējots. GeneratedPasswordDesc=Izvēlieties metodi, kas izmantojama automātiski ģenerētām parolēm. DictionaryDesc=Ievietojiet visus atsauces datus. Varat pievienot savas vērtības noklusējuma vērtībai. @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ShowProfIdInAddress=Parādīt profesionālo ID ar adresēm ShowVATIntaInAddress=Paslēpt Kopienas iekšējo PVN numuru TranslationUncomplete=Daļējs tulkojums -MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu +MAIN_DISABLE_METEO=Atspējot laika īkšķi MeteoStdMod=Standarta režīms MeteoStdModEnabled=Standarta režīms ir aktivizēts MeteoPercentageMod=Procentuālais režīms @@ -1341,6 +1359,7 @@ BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija PHPModuleLoaded=Tiek ielādēts PHP komponents %s PreloadOPCode=Tiek izmantots iepriekš ielādēts OPCode AddRefInList=Rādīt klientu / pārdevēju ref. info saraksts (atlasiet sarakstu vai kombinēto) un lielākā daļa hipersaites.
Trešās puses parādīsies ar nosaukumu "CC12345 - SC45678 - Lielais uzņēmums". "Lielā uzņēmuma korpuss" vietā. +AddVatInList=Parādīt klienta/pārdevēja PVN numuru. informācijas saraksts (atlasiet sarakstu vai kombinēto lodziņu). AddAdressInList=Rādīt klienta / pārdevēja adrešu sarakstu (izvēlieties sarakstu vai kombināciju)
Trešās puses parādīsies ar nosaukumu "Lielās kompānijas korpuss - 21 lēkt iela 123456", nevis "Lielā uzņēmuma korpuss". AddEmailPhoneTownInContactList=Parādīt kontaktpersonas e-pastu (vai tālruņus, ja tie nav definēti) un pilsētas informācijas sarakstu (atlasīt sarakstu vai kombinēto lodziņu) 59 65 66 - Parīze ", nevis" Dupond Durand ". AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm. @@ -1372,7 +1391,7 @@ AccountCodeManager=Klienta / pārdevēja grāmatvedības kodu automātiskās ģe NotificationsDesc=E-pasta paziņojumus var automātiski nosūtīt dažiem Dolibarr notikumiem.
Paziņojumu saņēmēji var tikt definēti: NotificationsDescUser=* vienam lietotājam, vienam lietotājam vienlaicīgi. NotificationsDescContact=* katram trešās puses kontaktam (klientiem vai pārdevējiem), vienam kontaktam vienlaicīgi. -NotificationsDescGlobal=* vai iestatot globālās e-pasta adreses šajā iestatīšanas lapā. +NotificationsDescGlobal=* vai iestatot globālās e -pasta adreses moduļa iestatīšanas lapā. ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidojiet dokumentus no OpenDocument veidnes (.ODT / .ODS faili no LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektā @@ -1421,14 +1440,14 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Ieteiktais maksājuma režīms pārdošanas pasūtījumā pēc noklusējuma, ja tas pasūtījumā nav definēts +SuggestedPaymentModesIfNotDefinedInOrder=Ieteicamais maksājumu režīms pārdošanas pasūtījumā pēc noklusējuma, ja pasūtījumā tas nav definēts OrdersSetup=Pārdošanas pasūtījumu pārvaldības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi OrdersModelModule=Pasūtīt dokumenti modeļi FreeLegalTextOnOrders=Brīvs teksts pasūtījumos WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Jautājiet par pasūtījuma galamērķi bankas kontā ##### Interventions ##### InterventionsSetup=Iejaukšanās modulis uzstādīšana FreeLegalTextOnInterventions=Brīvais teksts uz intervences dokumentiem @@ -1440,7 +1459,7 @@ ContractsSetup=Līgumu/Subscriptions moduļa iestatīšana ContractsNumberingModules=Līgumu numerācijas moduļi TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Brīvs teksts līgumiem -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +WatermarkOnDraftContractCards=Ūdenszīme uz līgumu projektiem (nav, ja tukšs) ##### Members ##### MembersSetup=Dalībnieku moduļa uzstādīšana MemberMainOptions=Galvenās iespējas @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Fonda biedru organizācijas organizācija LDAP veido LDAPPrimaryServer=Primārais serveris LDAPSecondaryServer=Sekundārais serveris LDAPServerPort=Servera ports -LDAPServerPortExample=Noklusējuma ports: 389 +LDAPServerPortExample=Standarta vai StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Protokola versija LDAPServerUseTLS=Izmantot TLS -LDAPServerUseTLSExample=Jūsu LDAP serveris izmanto TLS +LDAPServerUseTLSExample=Jūsu LDAP serveris izmanto StartTLS LDAPServerDn=Servera DN LDAPAdminDn=Administratora DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Produktu moduļa uzstādīšana ServiceSetup=Pakalpojumu moduļa uzstādīšana ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma) -ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek rādīts rīkjoslas uznirstošajā logā) -DoNotAddProductDescAtAddLines=Nepievienojiet produkta aprakstu (no produkta kartes), iesniedzot veidlapu pievienošanas rindas +ViewProductDescInFormAbility=Rādīt produktu aprakstus vienumu rindās (citādi parādīt aprakstu rīka padoma uznirstošajā logā) OnProductSelectAddProductDesc=Kā izmantot produktu aprakstu, pievienojot produktu kā dokumenta rindu AutoFillFormFieldBeforeSubmit=Automātiski aizpildiet apraksta ievades lauku ar produkta aprakstu DoNotAutofillButAutoConcat=Neaizpildiet ievades lauku automātiski ar produkta aprakstu. Produkta apraksts tiks automātiski savienots ar ievadīto aprakstu. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=E-pasta paziņojumu moduļa iestatīšana NotificationEMailFrom=Sūtītāja e-pasts (no) e-pastiem, ko nosūtījis Paziņojumu modulis FixedEmailTarget=Saņēmējs +NotificationDisableConfirmMessageFix=Atspējojiet paziņojumu informāciju apstiprinājuma ziņojumā, lai saņemtu paziņojumu par labojumu +NotificationDisableConfirmMessageUser=Atspējojiet paziņojumu informāciju lietotāja paziņojuma apstiprināšanas ziņojumā ##### Sendings ##### SendingsSetup=Piegādes moduļa iestatīšana SendingsReceiptModel=Nosūtot saņemšanas modeli @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Brīvais teksts piegādes dokumentiem ##### FCKeditor ##### AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=Aktivizēt uzlabotos redaktoru: -FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu) -FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt +FCKeditorForNotePublic=WYSIWIG lauka izveide/izdevums elementu publiskās piezīmes +FCKeditorForNotePrivate=WYSIWIG lauka izveidošana/izdevums elementu privātas piezīmes +FCKeditorForCompany=WYSIWIG elementu (izņemot produktus/pakalpojumus) lauka apraksta izveide/izdevums +FCKeditorForProduct=WYSIWIG produktu/pakalpojumu lauka apraksta izveide/izdevums FCKeditorForProductDetails=WYSIWIG produktu detaļu līniju izveide / izdevums visām vienībām (priekšlikumi, pasūtījumi, rēķini utt.). Brīdinājums: Šīs opcijas izmantošana šajā gadījumā nav ieteicama, jo, veidojot PDF failus, tas var radīt problēmas ar īpašām rakstzīmēm un lapu formatēšanu. FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta @@ -1785,7 +1807,7 @@ ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Šis modulis maina tālruņu numurus, izmantojot galddatoru, uz noklikšķināmām saitēm. Klikšķis piezvanīs uz numuru. To var izmantot, lai sāktu tālruņa zvanu, kad, izmantojot darbvirsmu, izmantojat mīksto tālruni vai, piemēram, izmantojot CTI sistēmu, kuras pamatā ir SIP protokols. Piezīme. Izmantojot viedtālruni, uz tālruņu numuriem vienmēr var noklikšķināt. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūra vai programmatūras saskarne, kas instalēta tajā pašā datorā, kurā atrodas pārlūkprogramma, un zvanīja, kad pārlūkprogrammā noklikšķinājāt uz saites, kas sākas ar "tel:". Ja jums nepieciešama saite, kas sākas ar "sip:", vai pilns servera risinājums (nav nepieciešama vietējās programmatūras instalēšana), jums jāiestata tā uz "Nē" un jāaizpilda nākamais lauks. ##### Point Of Sale (CashDesk) ##### CashDesk=Tirdzniecības vieta CashDeskSetup=Tirdzniecības moduļa punkts @@ -1861,7 +1883,7 @@ CloseFiscalYear=Aizvērt fiskālo gadu DeleteFiscalYear=Dzēst fiskālo gadu ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu? ShowFiscalYear=Rādīt grāmatvedības periodu -AlwaysEditable=Can always be edited +AlwaysEditable=Vienmēr var rediģēt MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimālais lielo burtu skaits NbNumMin=Minimālais ciparu skaits @@ -1919,7 +1941,7 @@ SellTaxRate=Pārdošanas nodokļa likme RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos. UrlTrackingDesc=Ja pakalpojumu sniedzējs vai transporta pakalpojums piedāvā lapu vai tīmekļa vietni, lai pārbaudītu sūtījumu statusu, varat to ievadīt šeit. Jūs varat izmantot taustiņu {TRACKID} URL parametros, lai sistēma to aizstātu ar izsekošanas numuru, ko lietotājs ievadījis sūtījuma kartē. OpportunityPercent=Izveidojot vadību, jūs definēsiet paredzamo projekta / vadītāja summu. Saskaņā ar svina statusu šī summa var tikt reizināta ar šo likmi, lai novērtētu kopējo summu, ko var radīt visi jūsu klienti. Vērtība ir procentuālā daļa (no 0 līdz 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=Šī pasta veidne ir saistīta ar kāda veida objektu? E -pasta veidne ir pieejama tikai tad, ja no saistītā objekta tiek izmantota poga "Sūtīt e -pastu". TypeOfTemplate=Veidne TemplateIsVisibleByOwnerOnly=Veidne ir redzama tikai īpašniekam VisibleEverywhere=Redzams visur @@ -1994,9 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā MAIN_PDF_MARGIN_TOP=Galvene PDF failā MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Pievienojiet attēlu uz piedāvājuma līnijas -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Pievienojiet attēla kolonnu priekšlikuma rindām +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Kolonnas platums, ja līnijām ir pievienots attēls +MAIN_PDF_NO_SENDER_FRAME=Slēpt adresāta rāmja robežas +MAIN_PDF_NO_RECIPENT_FRAME=Paslēpt adresāta rāmja robežas +MAIN_PDF_HIDE_CUSTOMER_CODE=Paslēpt klienta kodu +MAIN_PDF_HIDE_SENDER_NAME=Paslēpt sūtītāja/uzņēmuma nosaukumu adrešu blokā +PROPOSAL_PDF_HIDE_PAYMENTTERM=Slēpt maksājumu nosacījumus +PROPOSAL_PDF_HIDE_PAYMENTMODE=Slēpt maksāšanas režīmu MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Pievienojiet elektronisko pierakstu PDF formātā NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana. SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins @@ -2097,7 +2124,7 @@ LargerThan=Lielāks nekā IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā: ja objekta izsekošanas ID tiek atrasts e-pastā vai ja e-pasts ir atbilde uz e-pastu, kas ir savākts un saistīts ar objektu, izveidotais notikums tiks automātiski saistīts ar zināmo saistīto objektu. WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/. EmailCollectorTargetDir=Vēlama rīcība var būt e-pasta pārvietošana citā tagā / direktorijā, kad tas tika veiksmīgi apstrādāts. Vienkārši šeit iestatiet direktorijas nosaukumu, lai izmantotu šo funkciju (nelietojiet nosaukumā īpašās rakstzīmes). Ņemiet vērā, ka jāizmanto arī lasīšanas / rakstīšanas pieteikšanās konts. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorLoadThirdPartyHelp=Varat izmantot šo darbību, lai izmantotu e -pasta saturu, lai atrastu un ielādētu esošu trešo personu savā datu bāzē. Atrastā (vai izveidotā) trešā puse tiks izmantota turpmākām darbībām, kurām tā nepieciešama.
Piemēram, ja vēlaties izveidot trešo personu ar nosaukumu, kas atrasts virknē “Vārds: vārds, ko atrast”, atrodams pamattekstā, izmantojiet sūtītāja e -pastu kā e -pastu, varat iestatīt parametru lauku šādi:
'email = HEADER: ^No: (.*); Name = EXTRACT: BODY: Name: \\ s ([^\\ s]*); client = SET: 2; '
EndPointFor=Beigu punkts %s: %s DeleteEmailCollector=Dzēst e-pasta kolekcionāru ConfirmDeleteEmailCollector=Vai tiešām vēlaties dzēst šo e-pasta kolekcionāru? @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sint PDF_SHOW_PROJECT=Parādīt projektu dokumentā ShowProjectLabel=Projekta etiķete PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā. +PDF_USE_A=Ģenerējiet PDF dokumentus PDF/A formātā, nevis noklusējuma formātā PDF FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata. RssNote=Piezīme. Katra RSS plūsmas definīcija nodrošina logrīku, kas jums jāiespējo, lai tas būtu pieejams informācijas panelī JumpToBoxes=Pāriet uz Iestatīšana -> logrīki @@ -2136,7 +2164,7 @@ AskThisIDToYourBank=Lai iegūtu šo ID, sazinieties ar savu banku AdvancedModeOnly=Atļauja ir pieejama tikai papildu atļauju režīmā ConfFileIsReadableOrWritableByAnyUsers=Conf fails ir lasāms vai rakstāms visiem lietotājiem. Piešķirt atļauju tikai tīmekļa servera lietotājam un grupai. MailToSendEventOrganization=Pasākuma organizēšana -MailToPartnership=Partnership +MailToPartnership=Partnerība AGENDA_EVENT_DEFAULT_STATUS=Noklusējuma notikuma statuss, veidojot notikumu no formas YouShouldDisablePHPFunctions=Jums vajadzētu atspējot PHP funkcijas IfCLINotRequiredYouShouldDisablePHPFunctions=PHP funkcijas ir jāatspējo, izņemot gadījumus, kad sistēmas komandas ir jāpalaiž pielāgotā kodā @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Jūsu saknes direktorijā netika atrasti ierasto RecommendedValueIs=Ieteicams: %s Recommended=Ieteicams NotRecommended=Nav ieteicams -ARestrictedPath=Ierobežots ceļš +ARestrictedPath=Kāds ierobežots ceļš CheckForModuleUpdate=Pārbaudiet, vai nav atjaunināti ārējie moduļi CheckForModuleUpdateHelp=Šī darbība izveidos savienojumu ar ārējo moduļu redaktoriem, lai pārbaudītu, vai ir pieejama jauna versija. ModuleUpdateAvailable=Ir pieejams atjauninājums @@ -2157,5 +2185,27 @@ DatabasePasswordObfuscated=Datu bāzes parole ir neskaidra konf failā DatabasePasswordNotObfuscated=Datu bāzes parole NAV apmulsināta conf failā APIsAreNotEnabled=API moduļi nav iespējoti YouShouldSetThisToOff=Jums to vajadzētu iestatīt uz 0 vai izslēgtu -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +InstallAndUpgradeLockedBy=Instalēšanu un jaunināšanu bloķē fails %s +OldImplementation=Vecā ieviešana +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Ja ir iespējoti daži tiešsaistes maksājumu moduļi (Paypal, Stripe, ...), pievienojiet PDF failā saiti, lai veiktu tiešsaistes maksājumu +DashboardDisableGlobal=Visā pasaulē atspējojiet visu atvērto objektu īkšķus +BoxstatsDisableGlobal=Pilnībā atspējot kastes statistiku +DashboardDisableBlocks=Atvērtu objektu īkšķi (apstrādājami vai novēloti) galvenajā informācijas panelī +DashboardDisableBlockAgenda=Atspējojiet īkšķi darba kārtībai +DashboardDisableBlockProject=Atspējojiet īkšķi projektiem +DashboardDisableBlockCustomer=Atspējojiet īkšķi klientiem +DashboardDisableBlockSupplier=Atspējojiet īkšķi piegādātājiem +DashboardDisableBlockContract=Līgumiem atspējojiet īkšķi +DashboardDisableBlockTicket=Atspējojiet īkšķi biļetēm +DashboardDisableBlockBank=Atspējojiet īkšķi bankām +DashboardDisableBlockAdherent=Atspējojiet īkšķi, lai iegūtu dalību +DashboardDisableBlockExpenseReport=Izdevumu pārskatiem atspējojiet īkšķi +DashboardDisableBlockHoliday=Atspējojiet īkšķi lapām +EnabledCondition=Nosacījums, lai lauks būtu iespējots (ja tas nav iespējots, redzamība vienmēr būs izslēgta) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, jums ir jāiespējo arī pirmais pārdošanas nodoklis +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmā pārdošanas nodoklis +LanguageAndPresentation=Valoda un prezentācija +SkinAndColors=Āda un krāsas +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, jums ir jāiespējo arī pirmais pārdošanas nodoklis +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmā pārdošanas nodoklis +PDF_USE_1A=Ģenerējiet PDF formātā PDF/A-1b diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index d2525186222..533ec827001 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts ShipmentBackToDraftInDolibarr=Sūtījums %s dodas atpakaļ uz melnraksta statusu ShipmentDeletedInDolibarr=Sūtījums %s dzēsts +ShipmentCanceledInDolibarr=Sūtījums %s atcelts ReceptionValidatedInDolibarr=Reģistrācija %s validēta OrderCreatedInDolibarr=Pasūtījums %s izveidots OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts @@ -170,3 +171,4 @@ ReminderType=Atzvanīšanas tips AddReminder=Izveidojiet automātisku atgādinājumu par šo notikumu ErrorReminderActionCommCreation=Izveidojot atgādinājumu par šo notikumu, radās kļūda BrowserPush=Paziņojums par pārlūkprogrammas uznirstošo logu +ActiveByDefault=Pēc noklusējuma iespējots diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 8478c1b7d92..d66e95ae06c 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Kredīta aprites fona krāsa IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saskaņošanu, atspējojiet rekvizītu "%s", lai noņemtu šo brīdinājumu. NoBankAccountDefined=Nav noteikts bankas konts NoRecordFoundIBankcAccount=Bankas kontā nav atrasts neviens ieraksts. Parasti tas notiek, ja ieraksts ir manuāli izdzēsts no bankas konta darījumu saraksta (piemēram, bankas konta saskaņošanas laikā). Vēl viens iemesls ir tas, ka maksājums tika reģistrēts, kad tika atspējots modulis "%s". +AlreadyOneBankAccount=Viens bankas konts jau ir definēts diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 014417b451d..ae3a25c39d0 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais (%s %s ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients +ConfirmClassifyPaidPartiallyReasonBankCharge=Bankas atskaitījums (starpnieku bankas komisijas maksas) ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezti ConfirmClassifyPaidPartiallyReasonOther=Summa pamesta cita iemesla dēļ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķinā tiek piedāvāti piemēroti komentāri. (Piemērs "Tikai nodoklis, kas atbilst faktiski samaksātajai cenai, dod tiesības uz atskaitījumu") @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs šī izvēle ConfirmClassifyPaidPartiallyReasonAvoirDesc=Izmantojiet šo izvēli, ja visi citi neatbilst ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=sliktais klients ir klients, kurš atsakās maksāt parādu. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja samaksa nav bijusi pilnīga, jo daži no produktiem, tika atgriezti +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Nesamaksātā summa ir starpniecības bankas komisijas maksa , kas tiek ieturēta tieši no Klienta samaksātās pareizās summas . ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantojiet šo izvēli, ja visi citi nav piemēroti, piemēram, šādā situācijā:
- maksājums nav pabeigts, jo daži produkti tika nosūtīti atpakaļ
- pieprasītā summa ir pārāk svarīga, jo atlaide tika aizmirsta
visos gadījumos summa Pārmērīgi liels pieprasījums ir jālabo grāmatvedības sistēmā, izveidojot kredītzīmi. ConfirmClassifyAbandonReasonOther=Cits ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu. @@ -234,16 +236,24 @@ AlreadyPaidBack=Jau atgriezta nauda AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un noguldījumiem) Abandoned=Pamests RemainderToPay=Neapmaksāts +RemainderToPayMulticurrency=Atlikušā neapmaksātā sākotnējā valūta RemainderToTake=Atlikusī summa, kas jāsaņem +RemainderToTakeMulticurrency=Atlikušā summa, kas jāņem, sākotnējā valūta RemainderToPayBack=Atlikušā summa atmaksai +RemainderToPayBackMulticurrency=Atlikusī atmaksājamā summa, sākotnējā valūta +NegativeIfExcessRefunded=negative if excess refunded Rest=Gaida AmountExpected=Pieprasītā summa ExcessReceived=Saņemts pārpalikums +ExcessReceivedMulticurrency=Pārpalikums saņemts, sākotnējā valūta +NegativeIfExcessReceived=negative if excess received ExcessPaid=Pārmaksātā summa +ExcessPaidMulticurrency=Pārmaksāta sākotnējā valūta EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) EscompteOfferedShort=Atlaide SendBillRef=Rēķina iesniegšana %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Maksājuma kvīts iesniegšana %s NoDraftBills=Nav rēķinu sagataves NoOtherDraftBills=Nav citu sagatavotu rēķinu NoDraftInvoices=Nav projektu rēķini @@ -260,6 +270,7 @@ DateInvoice=Rēķina datums DatePointOfTax=Nodokļu punkts NoInvoice=Nav rēķinu NoOpenInvoice=Nav atvērta rēķina +NbOfOpenInvoices=Neapmaksāto rēķinu skaits ClassifyBill=Klasificēt rēķinu SupplierBillsToPay=Neapmaksāti pārdevēja rēķini CustomerBillsUnpaid=Neapmaksātie klienta rēķini @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=Ja jums ir nepieciešams, lai šādi rēķini tiktu ģenerēti automātiski, lūdziet administratoram aktivizēt un iestatīt moduli %s . Ņemiet vērā, ka abas metodes (manuālā un automātiskā) var izmantot kopā ar dublēšanās risku. DeleteRepeatableInvoice=Dzēst veidnes rēķinu ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu? -CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu) +CreateOneBillByThird=Izveidojiet vienu rēķinu katrai trešajai pusei (pretējā gadījumā viens rēķins par katru izvēlēto objektu) BillCreated=%s ģenerēts (-i) rēķins (-i) BillXCreated=Rēķins %s izveidots StatusOfGeneratedDocuments=Dokumentu ģenerēšanas statuss @@ -591,3 +602,5 @@ SituationTotalRayToRest=Atlikušais maksājums bez nodokļa PDFSituationTitle=Situācija Nr. %d SituationTotalProgress=Kopējais progress %d %% SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s +NoPaymentAvailable=Nav pieejams maksājums par %s +PaymentRegisteredAndInvoiceSetToPaid=Maksājums reģistrēts un rēķins %s iestatīts kā apmaksāts diff --git a/htdocs/langs/lv_LV/bookmarks.lang b/htdocs/langs/lv_LV/bookmarks.lang index 1808ab439c9..4d01ad354e2 100644 --- a/htdocs/langs/lv_LV/bookmarks.lang +++ b/htdocs/langs/lv_LV/bookmarks.lang @@ -14,7 +14,9 @@ BookmarkTitle=Grāmatzīmes nosaukums UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Izveidot grāmatzīmi -SetHereATitleForLink=Iestatiet grāmatzīmes nosaukumu -UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārēju / absolūtu saiti (https: // URL) vai iekšējo / relatīvo saiti (/ DOLIBARR_ROOT / htdocs / ...) +SetHereATitleForLink=Ierakstiet grāmatzīmes nosaukumu +UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārēju/absolūtu saiti (https://URL) vai iekšējo/relatīvo saiti (/DOLIBARR_ROOT/ htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, vai saistītā lapa jāatver pašreizējā cilnē vai jaunā cilnē BookmarksManagement=Grāmatzīmju vadība +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=Nav definētu grāmatzīmju diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index 28d50d2fd03..787ca226a04 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Pievienot tabulu Place=Vieta TakeposConnectorNecesary=Ir nepieciešams "TakePOS Connector" OrderPrinters=Pievienojiet pogu, lai pasūtījumu nosūtītu dažiem norādītajiem printeriem bez maksas (piemēram, lai nosūtītu pasūtījumu uz virtuvi) -NotAvailableWithBrowserPrinter=Nav pieejams, ja printeris saņemšanai ir iestatīts uz pārlūku: +NotAvailableWithBrowserPrinter=Nav pieejams, ja printeris saņemšanai ir iestatīts uz pārlūkprogrammu SearchProduct=Meklēt produktu Receipt=Saņemšana Header=Galvene @@ -128,4 +128,9 @@ PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm | WeighingScale=Svari ShowPriceHT = Parādīt kolonnu ar cenu bez nodokļiem (ekrānā) ShowPriceHTOnReceipt = Parādīt kolonnu ar cenu bez nodokļa (kvītī) -CustomerDisplay=Customer display +CustomerDisplay=Klienta displejs +SplitSale=Sadalīta pārdošana +PrintWithoutDetailsButton=Pievienojiet pogu "Drukāt bez detaļām". +PrintWithoutDetailsLabelDefault=Līnijas etiķete pēc noklusējuma, drukājot bez detaļām +PrintWithoutDetails=Drukāt bez detaļām +YearNotDefined=Year is not defined diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index fe13651cb91..41283266e33 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Izvēlies sadaļu StocksCategoriesArea=Noliktavas kategorijas ActionCommCategoriesArea=Pasākumu kategorijas WebsitePagesCategoriesArea=Lapu konteineru kategorijas +KnowledgemanagementsCategoriesArea=KM raksts Kategorijas UseOrOperatorForCategories=Kategorijām izmantojiet operatoru “OR” diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index d0f7317eb2d..a9fcadde45e 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -80,7 +80,7 @@ Web=Mājaslapa Poste= Pozīcija DefaultLang=Noklusējuma valoda VATIsUsed=Izmantotais pārdošanas nodoklis -VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas nodokli vai ne, kad rēķins tiek nosūtīts saviem klientiem +VATIsUsedWhenSelling=Tas nosaka, vai šī trešā puse, iekļaujot rēķinu saviem klientiem, iekļauj pārdošanas nodokli VATIsNotUsed=Pārdošanas nodoklis netiek izmantots CopyAddressFromSoc=Kopēt adresi no trešās puses datiem ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof. ID 1 (EDRPOU) +ProfId2UA=Prof. ID 2 (DRFO) +ProfId3UA=Prof. ID 3 (INN) +ProfId4UA=Prof. ID 4 (sertifikāts) +ProfId5UA=Prof. ID 5 (RNOKPP) +ProfId6UA=Prof. ID 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index d99b893f240..d09bafbd74b 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -124,7 +124,7 @@ AccountNumber=Konta numurs NewAccountingAccount=Jauns konts Turnover=Apgrozījums izrakstīts rēķinā TurnoverCollected=Iekasētais apgrozījums -SalesTurnoverMinimum=Minimum turnover +SalesTurnoverMinimum=Minimālais apgrozījums ByExpenseIncome=Ar izdevumiem un ienākumiem ByThirdParties=Trešās personas ByUserAuthorOfInvoice=Ar rēķinu autors @@ -169,7 +169,7 @@ AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti SeeReportInInputOutputMode=Skatiet %s maksājumu analīzi s%s aprēķinam, kura pamatā ir reģistrētie maksājumi , pat ja tie vēl nav veikti. SeeReportInDueDebtMode=Skatiet %sanalizēto dokumentu analīzi s%s , lai aprēķinātu, pamatojoties uz zināmiem ierakstītiem dokumentiem , pat ja tie vēl nav SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus +RulesAmountWithTaxIncluded=- Uzrādītās summas ir ar visiem nodokļiem RulesResultDue=- Tas ietver nesamaksātos rēķinus, izdevumus, PVN, ziedojumus neatkarīgi no tā, vai tie ir samaksāti. Ietver arī algas.
- tas ir balstīts uz rēķinu izrakstīšanas datumu un izdevumu vai nodokļu samaksas termiņu. Algām, kas noteiktas ar Algas moduli, tiek izmantots maksājuma valutēšanas datums. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts.
- tas ir balstīts uz šo rēķinu apmaksas datumu.
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Trešo personu nodokļu pārskats 2 LT2ReportByCustomers=Ziņojiet par trešās personas nodokli 3 LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Ziņojumā, ko trešās puses IRPF -VATReport=Pārdošanas nodokļa atskaite -VATReportByPeriods=Pārdošanas nodokļu pārskats pa periodiem +VATReport=Pārdošanas nodokļa pārskats +VATReportByPeriods=Pārdošanas nodokļa pārskats pēc perioda VATReportByMonth=Pārdošanas nodokļa pārskats pa mēnešiem -VATReportByRates=Pārdošanas nodokļu pārskats pēc likmēm -VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats +VATReportByRates=Pārdošanas nodokļa pārskats pēc likmes +VATReportByThirdParties=Pārdošanas nodokļa pārskats, ko sagatavojusi trešā puse VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā -VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli +VATReportByQuartersInInputOutputMode=Pārskats par iekasētā un samaksātā nodokļa PVN likmi VATReportShowByRateDetails=Parādīt detalizētu informāciju par šo likmi LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Skatīt ziņot %sVAT encasement%s standarta aprēķināšanai -SeeVATReportInDueDebtMode=Skatīt ziņojumu %sVAT par flow%s par aprēķinu ar opciju plūsmas -RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas. -RulesVATInProducts=- Materiālajiem aktīviem ziņojumā ir iekļauts PVN, kas saņemts vai izsniegts, pamatojoties uz maksājuma datumu. -RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma. -RulesVATDueProducts=- Materiālajiem aktīviem ziņojumā ir iekļauti PVN rēķini, pamatojoties uz rēķina datumu. +SeeVATReportInInputOutputMode=Standarta aprēķinam skatiet pārskatu %sVAT kolekcija%s +SeeVATReportInDueDebtMode=Skatiet pārskatu %sVAT vietnē debit%s , lai iegūtu aprēķinu ar rēķina izrakstīšanas iespēju +RulesVATInServices=- Attiecībā uz pakalpojumiem pārskatā ir iekļauts faktiski saņemto vai samaksāto maksājumu PVN, pamatojoties uz maksājuma datumu. +RulesVATInProducts=- Materiālajiem aktīviem pārskatā ir iekļauts PVN, pamatojoties uz maksājuma datumu. +RulesVATDueServices=- Attiecībā uz pakalpojumiem pārskatā ir iekļauts PVN par apmaksātajiem rēķiniem, samaksāts vai nē, pamatojoties uz rēķina datumu. +RulesVATDueProducts=- Materiālajiem aktīviem pārskatā ir iekļauts rēķins par PVN, pamatojoties uz rēķina datumu. OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi. ThisIsAnEstimatedValue=Šis ir priekšskatījums, kas balstīts uz uzņēmējdarbības notikumiem, nevis gala virsgrāmatu galda, tāpēc galīgie rezultāti var atšķirties no šīm priekšskatījuma vērtībām PercentOfInvoice=%%/Rēķins @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus IncludeLoansInResults = Iekļaujiet pārskatos aizdevumus -InvoiceLate30Days = Rēķini nokavēti> 30 dienas -InvoiceLate15Days = Rēķini nokavēti> 15 dienas -InvoiceLateMinus15Days = Kavēti rēķini -InvoiceNotLate = Jāsavāc <15 dienas -InvoiceNotLate15Days = Tiek savākts 15 dienu laikā -InvoiceNotLate30Days = Tiek savākts 30 dienu laikā +InvoiceLate30Days = Novēloti rēķini (> 30 dienas) +InvoiceLate15Days = Novēloti rēķini (15–30 dienas) +InvoiceLateMinus15Days = Nokavēti rēķini (< 15 dienas) +InvoiceNotLate = Jāsavāc (< 15 dienas) +InvoiceNotLate15Days = Jāsavāc (15 līdz 30 dienas) +InvoiceNotLate30Days = Jāsavāc (> 30 dienas) +InvoiceToPay=Lai samaksātu (< 15 dienas) +InvoiceToPay15Days=Lai samaksātu (15 līdz 30 dienas) +InvoiceToPay30Days=Lai samaksātu (> 30 dienas) diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 099de7d45cb..164f1d22ef8 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Slēgt līgumu ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus tā pakalpojumus? ConfirmValidateContract=Vai tiešām vēlaties apstiprināt šo līgumu ar nosaukumu %s ? ConfirmActivateAllOnContract=Tas atvērs visus pakalpojumus (vēl nav aktīvi). Vai tiešām vēlaties atvērt visus pakalpojumus? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=Tādējādi tiks slēgti visi pakalpojumi (beidzies vai nav beidzies). Vai tiešām vēlaties slēgt šo līgumu? ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu %s ? ValidateAContract=Apstiprināt līgumu ActivateService=Aktivizēt pakalpojumu @@ -84,7 +84,7 @@ ExpiredSince=Derīguma termiņš NoExpiredServices=Nav beidzies aktīvās pakalpojumi ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās ListOfServicesToExpireWithDurationNeg=Pakalpojumu saraksts beidzies vairāk nekā %s dienas -ListOfServicesToExpire=Saraksts pakalpojumu beigsies +ListOfServicesToExpire=Pakalpojumu saraksts, kam beidzas derīguma termiņš NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis. StandardContractsTemplate=Standarta līgumu paraugs ContactNameAndSignature=Kam %s vārds un paraksts: diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index cfe026979d6..22493f95a78 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -25,7 +25,7 @@ Deliverer=Piegādātājs: Sender=Nosūtītājs Recipient=Saņēmējs ErrorStockIsNotEnough=Nav pietiekami daudz krājumu -Shippable=Shippable +Shippable=Piegādājams NonShippable=Nav nosūtāms ShowShippableStatus=Rādīt pārsūtāmo statusu ShowReceiving=Rādīt piegādes kvīti diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index d3549d4d369..60b7a88cbb4 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Dublējiet visus attēlus ar citu versiju ar .webp formātu ConfirmGenerateImgWebp=Ja apstiprināsit, visiem šajā mapē esošajiem attēliem tiks ģenerēts attēls .webp formātā (apakšmapes nav iekļautas) ... ConfirmImgWebpCreation=Apstipriniet visu attēlu dublēšanos SucessConvertImgWebp=Attēli ir veiksmīgi dublēti +ECMDirName=Režisora nosaukums +ECMParentDirectory=Vecāku direktorijs diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 43ef7736375..cf1906edd27 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt darbību ar statusu, ka ErrorRefAlreadyExists=Atsauce %s jau pastāv. ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD). ErrorRecordHasChildren=Neizdevās dzēst ierakstu, jo tajā ir daži bērnu ieraksti. -ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s +ErrorRecordHasAtLeastOneChildOfType=Objektam %s ir vismaz viens %s tipa bērns ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas jau ir izmantots vai iekļauts citā objektā. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt @@ -264,7 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Kļūda, summa ir obligāta ErrorAPercentIsRequired=Kļūda, lūdzu, pareizi aizpildiet procentuālo daudzumu ErrorYouMustFirstSetupYourChartOfAccount=Vispirms jums ir jāiestata konta plāns ErrorFailedToFindEmailTemplate=Neizdevās atrast veidni ar koda nosaukumu %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Ilgums pakalpojumā nav noteikts. Nav iespējams aprēķināt stundas cenu. +ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašnieks +ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā +CheckVersionFail=Versijas pārbaude neizdevās +ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet. +ErrorIsNotADraft=%s nav melnraksts # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Brīdinājums: slēpta opcija %s ir ieslēgt WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā WarningAvailableOnlyForHTTPSServers=Pieejams tikai tad, ja tiek izmantots HTTPS drošais savienojums. WarningModuleXDisabledSoYouMayMissEventHere=Modulis %s nav iespējots. Tāpēc jūs varat izlaist daudz notikumu šeit. -ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašnieks -ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā -CheckVersionFail=Versijas pārbaude neizdevās -ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__ -ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet. +WarningPaypalPaymentNotCompatibleWithStrict=Vērtība “Stingrs” neļauj tiešsaistes maksājumu funkcijām darboties pareizi. Tā vietā izmantojiet “Lax”. + +# Validate +RequireValidValue = Vērtība nav derīga +RequireAtLeastXString = Nepieciešama vismaz %s rakstzīme (s) +RequireXStringMax = Nepieciešama maks. %s rakstzīme (s) +RequireAtLeastXDigits = Nepieciešams vismaz %s cipars +RequireXDigitsMax = Nepieciešams maks. %s cipars +RequireValidEmail = E -pasta adrese nav derīga +RequireMaxLength = Garumam jābūt mazākam par %s rakstzīmēm +RequireMinLength = Garumam jābūt lielākam par %s char (s) +RequireValidUrl = Pieprasīt derīgu URL +RequireValidDate = Pieprasīt derīgu datumu +RequireANotEmptyValue = Ir nepieciešams +RequireValidDuration = Pieprasīt derīgu ilgumu +RequireValidExistingElement = Pieprasīt esošu vērtību +RequireValidBool = Pieprasiet derīgu Būla vērtību +BadSetupOfField = Kļūda, nepareizi iestatot lauku +BadSetupOfFieldClassNotFoundForValidation = Kļūda, nepareizi iestatot lauku: klase nav atrasta validācijai +BadSetupOfFieldFileNotFound = Kļūda, nepareizi iestatot lauku: fails netika atrasts iekļaušanai +BadSetupOfFieldFetchNotCallable = Kļūda, nepareizi iestatot lauku: izgūšana nav izsaucama klasē diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang index eef8eb428bd..5284dc4edfc 100644 --- a/htdocs/langs/lv_LV/eventorganization.lang +++ b/htdocs/langs/lv_LV/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Pasākuma organizēšana EventOrganizationDescription = Pasākuma organizēšana, izmantojot moduļu projektu -EventOrganizationDescriptionLong= Pārvaldiet konferences, dalībnieku, runātāju un dalībnieku pasākuma organizēšanu ar publisku abonēšanas lapu +EventOrganizationDescriptionLong= Pārvaldiet pasākuma organizēšanu (šovs, konferences, dalībnieki vai runātāji, izmantojot publiskas lapas ieteikumiem, balsošanai vai reģistrācijai) # # Menu # EventOrganizationMenuLeft = Organizēja pasākumus EventOrganizationConferenceOrBoothMenuLeft = Konference vai stends +PaymentEvent=Pasākuma apmaksa + # # Admin page # -EventOrganizationSetup = Pasākuma organizācijas iestatīšana -Settings = Iestatījumi +NewRegistration=Reģistrācija +EventOrganizationSetup=Pasākuma organizācijas iestatīšana +EventOrganization=Pasākuma organizēšana +Settings=Iestatījumi EventOrganizationSetupPage = Pasākuma organizācijas iestatīšanas lapa EVENTORGANIZATION_TASK_LABEL = Uzdevumu iezīme, kas jāizveido automātiski, kad projekts ir apstiprināts EVENTORGANIZATION_TASK_LABELTooltip = Apstiprinot organizētu notikumu, dažus uzdevumus var automātiski izveidot projektā

Piemēram:
Sūtīt konferences zvanu
Sūtīt zvanu stendam
A032fccfz19bz0 A032fccfz19bz002 Saņemt konferences zvanu03 atgādināt par notikumu runātājiem
Nosūtīt atgādinājumu par notikumu Booth hoster
Nosūtīt atgādinājumu par pasākumu dalībniekiem @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorija, ko pievienot trešajām pu EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorija, ko pievienot trešajām pusēm, tiek automātiski izveidota, kad viņi iesaka stendu EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = E-pasta ziņojuma veidne, kas jānosūta pēc konferences ieteikuma saņemšanas. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc stenda ieteikuma saņemšanas. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc tam, kad ir samaksāts abonēšanas stends. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-pasta ziņojuma veidne, kas jānosūta pēc pasākuma abonēšanas apmaksas. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E -pasta veidne, kas jānosūta pēc reģistrācijas stendā. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E -pasta veidne, kas jānosūta pēc reģistrācijas pasākumā, ir apmaksāta. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Masveida dalībnieku e-pasta veidne EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Masu sarunu e-pasta ziņojuma veidne EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrējiet trešās puses atlasīto sarakstu dalībnieku izveides kartītē / veidlapā ar kategoriju @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrējiet trešās puses atlasīto sa # Object # EventOrganizationConfOrBooth= Konference vai stends -ManageOrganizeEvent = Pārvaldīt pasākumu organizēšanu +ManageOrganizeEvent = Pārvaldiet pasākuma organizēšanu ConferenceOrBooth = Konference vai stends ConferenceOrBoothTab = Konference vai stends -AmountOfSubscriptionPaid = Apmaksātā abonēšanas summa -DateSubscription = Abonēšanas datums +AmountPaid = Samaksātā summa +DateOfRegistration = Reģistrācijas datums ConferenceOrBoothAttendee = Konferences vai stenda apmeklētājs # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Jūsu konferences pieprasījums ti YourOrganizationEventBoothRequestWasReceived = Jūsu pieprasījums pēc stenda tika saņemts EventOrganizationEmailAskConf = Pieprasījums pēc konferences EventOrganizationEmailAskBooth = Pieprasījums pēc stenda -EventOrganizationEmailSubsBooth = Stenda abonēšana -EventOrganizationEmailSubsEvent = Pasākuma abonēšana +EventOrganizationEmailBoothPayment = Jūsu kabīnes apmaksa +EventOrganizationEmailRegistrationPayment = Reģistrācija pasākumam EventOrganizationMassEmailAttendees = Saziņa ar apmeklētājiem EventOrganizationMassEmailSpeakers = Saziņa ar runātājiem # # Event # -AllowUnknownPeopleSuggestConf=Ļaujiet nezināmiem cilvēkiem ieteikt konferences -AllowUnknownPeopleSuggestConfHelp=Ļaujiet nezināmiem cilvēkiem ieteikt konferences -AllowUnknownPeopleSuggestBooth=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni -AllowUnknownPeopleSuggestBoothHelp=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni +AllowUnknownPeopleSuggestConf=Ļaujiet cilvēkiem ieteikt konferences +AllowUnknownPeopleSuggestConfHelp=Ļaujiet nezināmiem cilvēkiem ieteikt konferenci, ko viņi vēlas rīkot +AllowUnknownPeopleSuggestBooth=Ļaujiet cilvēkiem pieteikties stendam +AllowUnknownPeopleSuggestBoothHelp=Ļaujiet nezināmiem cilvēkiem pieteikties stendā PriceOfRegistration=Reģistrācijas cena -PriceOfRegistrationHelp=Reģistrācijas cena +PriceOfRegistrationHelp=Cena, kas jāmaksā, lai reģistrētos vai piedalītos pasākumā PriceOfBooth=Abonēšanas cena, lai stāvētu kabīnē PriceOfBoothHelp=Abonēšanas cena, lai stāvētu kabīnē EventOrganizationICSLink=Saistiet notikumu ICS ConferenceOrBoothInformation=Konferences vai stenda informācija -Attendees = Dalībnieki +Attendees=Dalībnieki +ListOfAttendeesOfEvent=Pasākuma projekta dalībnieku saraksts DownloadICSLink = Lejupielādēt ICS saiti EVENTORGANIZATION_SECUREKEY = Konferences publiskās reģistrācijas saites drošā atslēga SERVICE_BOOTH_LOCATION = Pakalpojums, kas izmantots rēķinu rindai par kabīnes atrašanās vietu @@ -100,27 +105,41 @@ EvntOrgCancelled = Atcelts # Public page # SuggestForm = Ieteikumu lapa -RegisterPage = Konferenču vai stenda lapa -EvntOrgRegistrationHelpMessage = Šeit jūs varat balsot par pasākumu vai ieteikt jaunu konferenci vai stendu projektam -EvntOrgRegistrationConfHelpMessage = Šeit jūs varat ieteikt jaunu projekta konferenci -EvntOrgRegistrationBoothHelpMessage = Šeit jūs varat ieteikt jaunu stendu projektam +SuggestOrVoteForConfOrBooth = Ieteikumu vai balsošanas lapa +EvntOrgRegistrationHelpMessage = Šeit varat balsot par konferenci vai ieteikt jaunu pasākuma norisi. Varat arī pieteikties stendam pasākuma laikā. +EvntOrgRegistrationConfHelpMessage = Šeit varat ieteikt jaunu konferenci, ko animēt pasākuma laikā. +EvntOrgRegistrationBoothHelpMessage = Šeit jūs varat pieteikties stendam pasākuma laikā. ListOfSuggestedConferences = Ieteicamo konferenču saraksts ListOfSuggestedBooths = Ieteicamo kabīņu saraksts +ListOfConferencesOrBooths=Konferenču vai pasākumu projekta kabīņu saraksts SuggestConference = Ieteikt jaunu konferenci SuggestBooth = Ieteikt stendu ViewAndVote = Skatiet ierosinātos pasākumus un balsojiet par tiem -PublicAttendeeSubscriptionPage = Publiska reģistrācijas saite ar konferenci +PublicAttendeeSubscriptionGlobalPage = Publiska saite reģistrācijai uz pasākumu +PublicAttendeeSubscriptionPage = Publiska saite reģistrācijai tikai uz šo notikumu MissingOrBadSecureKey = Drošības atslēga nav derīga vai tās nav -EvntOrgWelcomeMessage = Šī veidlapa ļauj reģistrēties kā jaunam konferences dalībniekam: '%s' +EvntOrgWelcomeMessage = Šī veidlapa ļauj reģistrēties kā jaunam pasākuma dalībniekam: %s EvntOrgDuration = Šī konference sākas ar %s un beidzas ar %s. ConferenceAttendeeFee = Konferences dalībnieka maksa par pasākumu: '%s', kas notiek no %s līdz %s. BoothLocationFee = Pasākuma stenda atrašanās vieta: '%s', kas notiek no %s līdz %s EventType = Pasākuma veids LabelOfBooth=Kabīnes etiķete LabelOfconference=Konferences etiķete -ConferenceIsNotConfirmed=Abonements nav pieejams, konference vēl nav apstiprināta -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +ConferenceIsNotConfirmed=Reģistrācija nav pieejama, konference vēl nav apstiprināta +DateMustBeBeforeThan=%s jābūt pirms %s +DateMustBeAfterThan=%s jābūt aiz %s + +NewSubscription=Reģistrācija +OrganizationEventConfRequestWasReceived=Jūsu ieteikums par konferenci ir saņemts +OrganizationEventBoothRequestWasReceived=Jūsu pieprasījums pēc stenda ir saņemts +OrganizationEventPaymentOfBoothWasReceived=Jūsu maksājums par jūsu stendu ir reģistrēts +OrganizationEventPaymentOfRegistrationWasReceived=Jūsu maksājums par jūsu notikuma reģistrāciju ir reģistrēts +OrganizationEventBulkMailToAttendees=Šis ir atgādinājums par jūsu dalību pasākumā kā apmeklētājam +OrganizationEventBulkMailToSpeakers=Šis ir atgādinājums par jūsu dalību pasākumā kā runātājam +OrganizationEventLinkToThirdParty=Saite ar trešo pusi (klientu, piegādātāju vai partneri) + +NewSuggestionOfBooth=Pieteikums stendam +NewSuggestionOfConference=Pieteikšanās konferencei # # Vote page @@ -133,17 +152,15 @@ VoteOk = Jūsu balsojums ir pieņemts. AlreadyVoted = Jūs jau esat balsojis par šo notikumu. VoteError = Balsojuma laikā radās kļūda. Lūdzu, mēģiniet vēlreiz. -# -# SubscriptionOk page -# -SubscriptionOk = Jūsu abonements šai konferencei ir apstiprināts -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Konferences abonēšanas apstiprinājums -# -# Payment page -# +SubscriptionOk = Jūsu reģistrācija ir apstiprināta +ConfAttendeeSubscriptionConfirmation = Pasākuma abonementa apstiprinājums Attendee = Dalībnieks PaymentConferenceAttendee = Konferences dalībnieka samaksa PaymentBoothLocation = Kabīnes atrašanās vietas maksājums +DeleteConferenceOrBoothAttendee=Noņemt dalībnieku +RegistrationAndPaymentWereAlreadyRecorder=Reģistrācija un maksājums jau tika reģistrēts e -pastam %s +EmailAttendee=Dalībnieku e -pasts +EmailCompanyForInvoice=Uzņēmuma e -pasts (rēķinam, ja atšķiras no dalībnieka e -pasta adreses) +ErrorSeveralCompaniesWithEmailContactUs=Ir atrasti vairāki uzņēmumi ar šo e -pastu, tāpēc mēs nevaram automātiski apstiprināt jūsu reģistrāciju. Lūdzu, sazinieties ar mums pa e -pastu %s, lai manuāli apstiprinātu +ErrorSeveralCompaniesWithNameContactUs=Ir atrasti vairāki uzņēmumi ar šo nosaukumu, tāpēc mēs nevaram automātiski apstiprināt jūsu reģistrāciju. Lūdzu, sazinieties ar mums pa e -pastu %s, lai manuāli apstiprinātu +NoPublicActionsAllowedForThisEvent=Šajā pasākumā neviena publiska darbība nav pieejama sabiedrībai diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index 62971ec4f46..9bfbffaf5b7 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits %s, DataComeFromIdFoundFromRef=Sākotnējā faila lauka skaitļa %s vērtība tiks izmantota, lai atrastu izmantotā vecā objekta ID (tādēļ objekts %s , kuram ir atsauces no avota faila jābūt datu bāzē). DataComeFromIdFoundFromCodeId=Avota faila lauka skaitļa kods %s tiks izmantots, lai atrastu izmantojamā vecāka objekta ID (tādēļ vārdnīcas kodam jābūt eksemplāram %s ) Ņemiet vērā, ka, ja jūs zināt id, varat to izmantot arī avota failā, nevis kodu. Importam jādarbojas abos gadījumos. DataIsInsertedInto=Dati, kas nāk no avota faila tiks ievietota sekojošā laukā: -DataIDSourceIsInsertedInto=Mātes objekta ID tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā: -DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā: +DataIDSourceIsInsertedInto=Galvenā objekta ID, kas tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā: +DataCodeIDSourceIsInsertedInto=Galvenās līnijas ID, kas tika atrasts no koda, tiks ievietots šādā laukā: SourceRequired=Datu vērtība ir obligāta SourceExample=Piemērs par iespējamo datu vērtību ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu %s diff --git a/htdocs/langs/lv_LV/ftp.lang b/htdocs/langs/lv_LV/ftp.lang index 169eb44583b..6fcdaf66e4b 100644 --- a/htdocs/langs/lv_LV/ftp.lang +++ b/htdocs/langs/lv_LV/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Klienta moduļa iestatīšana -NewFTPClient=Jauna FTP savienojuma iestatīšana -FTPArea=FTP sadaļa -FTPAreaDesc=Šis logs attēlo FTP servera saturu -SetupOfFTPClientModuleNotComplete=FTP klienta moduļa konfigurēšana, nav pabeigta -FTPFeatureNotSupportedByYourPHP=Jūsu PHP neatbalsta FTP funkciju -FailedToConnectToFTPServer=Neizdevās izveidot savienojumu ar FTP serveri (serveris %s, posts %s) -FailedToConnectToFTPServerWithCredentials=Neizdevās pieslēgties FTP serverim ar norādīto lietotāju / paroli +FTPClientSetup=FTP vai SFTP klienta moduļa iestatīšana +NewFTPClient=Jauna FTP / FTPS savienojuma iestatīšana +FTPArea=FTP/FTPS sadaļa +FTPAreaDesc=Šajā ekrānā tiek parādīts FTP un SFTP servera skats. +SetupOfFTPClientModuleNotComplete=Šķiet, ka FTP vai SFTP klienta moduļa iestatīšana nav pilnīga +FTPFeatureNotSupportedByYourPHP=Jūsu PHP neatbalsta FTP vai SFTP funkcijas +FailedToConnectToFTPServer=Neizdevās izveidot savienojumu ar serveri (serveris %s, ports %s) +FailedToConnectToFTPServerWithCredentials=Neizdevās pieteikties serverī ar noteiktu pieteikšanās vārdu / paroli FTPFailedToRemoveFile=Neizdevās noņemt failu %s. -FTPFailedToRemoveDir=Neizdevās noņemt direktoriju %s (Pārbaudiet atļaujas un to vai katalogs ir tukšs). +FTPFailedToRemoveDir=Neizdevās noņemt direktoriju %s: pārbaudīt atļaujas un ka katalogs ir tukšs. FTPPassiveMode=Pasīvais režīms -ChooseAFTPEntryIntoMenu=Izvēlieties FTP ierakstu izvēlnē... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Izvēlnē izvēlieties FTP / SFTP vietni ... +FailedToGetFile=Neizdevās iegūt failus %s diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index cbb2ff411be..8268531c810 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -132,5 +132,5 @@ FreeLegalTextOnHolidays=Brīvs teksts PDF WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem HolidaysToApprove=Brīvdienas, kas jāapstiprina NobodyHasPermissionToValidateHolidays=Nevienam nav atļaujas apstiprināt brīvdienas -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day +HolidayBalanceMonthlyUpdate=Ikmēneša brīvdienu bilances atjauninājums +XIsAUsualNonWorkingDay=%s parasti ir NAV darba diena diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 4a22ad40b4e..2debdd93a95 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu Establishments=Iestādes @@ -17,3 +19,63 @@ Employees=Darbinieki Employee=Darbinieks NewEmployee=Jauns darbinieks ListOfEmployees=Darbinieku saraksts +HrmSetup=HRM moduļa iestatīšana +HRM_MAXRANK=Maksimālais vērtējums prasmēm +HRM_DEFAULT_SKILL_DESCRIPTION=Pakāpju noklusējuma apraksts, kad tiek izveidota prasme +deplacement=Shift +DateEval=Novērtēšanas datums +JobCard=Darba karte +Job=Darbs +Jobs=Darbavietas +NewSkill=Jauna prasme +SkillType=Prasmju veids +Skilldets=Šīs prasmes kategoriju saraksts +Skilldet=Zināšanu līmenis +rank=Rangs +ErrNoSkillSelected=Nav atlasīta neviena prasme +ErrSkillAlreadyAdded=Šī prasme jau ir sarakstā +SkillHasNoLines=Šai prasmei nav līniju +skill=Prasme +Skills=Prasmes +SkillCard=Prasmju karte +EmployeeSkillsUpdated=Darbinieku prasmes ir atjauninātas (skatīt darbinieka kartes cilni "Prasmes") +Eval=Novērtēšana +Evals=Novērtējumi +NewEval=Jauns novērtējums +ValidateEvaluation=Apstipriniet novērtējumu +ConfirmValidateEvaluation=Vai tiešām vēlaties apstiprināt šo novērtējumu ar atsauci %s ? +EvaluationCard=Novērtēšanas karte +RequiredRank=Nepieciešamā pakāpe šim darbam +EmployeeRank=Darbinieka pakāpe par šo prasmi +Position=Pozīcija +Positions=Pozīcijas +PositionCard=Pozīcijas karte +EmployeesInThisPosition=Darbinieki šajā amatā +group1ToCompare=Analizējamā lietotāju grupa +group2ToCompare=Otrā lietotāju grupa salīdzināšanai +OrJobToCompare=Salīdziniet ar darba prasmēm +difference=Atšķirība +CompetenceAcquiredByOneOrMore=Kompetence, ko ieguvis viens vai vairāki lietotāji, bet nav pieprasīts otrajam salīdzinājumam +MaxlevelGreaterThan=Maksimālais līmenis ir lielāks par pieprasīto +MaxLevelEqualTo=Maksimālais līmenis ir vienāds ar šo pieprasījumu +MaxLevelLowerThan=Maksimālais līmenis ir zemāks par šo pieprasījumu +MaxlevelGreaterThanShort=Darbinieka līmenis ir augstāks par pieprasīto +MaxLevelEqualToShort=Darbinieku līmenis ir vienāds ar šo pieprasījumu +MaxLevelLowerThanShort=Darbinieku līmenis ir zemāks par šo pieprasījumu +SkillNotAcquired=Prasmi nav apguvuši visi lietotāji un to pieprasa otrais salīdzināšanas līdzeklis +legend=Leģenda +TypeSkill=Prasmju veids +AddSkill=Pievienojiet darbam prasmes +RequiredSkills=Nepieciešamās prasmes šim darbam +UserRank=Lietotāja rangs +SkillList=Prasmju saraksts +SaveRank=Saglabāt rangu +knowHow=Zināt, kā +HowToBe=Kā būt +knowledge=Zināšanas +AbandonmentComment=Atteikšanās komentārs +DateLastEval=Pēdējās vērtēšanas datums +NoEval=Šim darbiniekam nav veikts novērtējums +HowManyUserWithThisMaxNote=Lietotāju skaits ar šo rangu +HighestRank=Augstākais rangs +SkillComparison=Prasmju salīdzinājums diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index 7cc3629e094..1ef227d22b7 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -24,7 +24,7 @@ NameAndSignatureOfInternalContact=Intervences nosaukums un paraksts: NameAndSignatureOfExternalContact=Klienta vārds un paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču -InterventionClassifyBilled=Classify "Billed" +InterventionClassifyBilled=Klasificēt “Apmaksāts” InterventionClassifyUnBilled=Klasificēt "neapmaksātas" InterventionClassifyDone=Klasificēt "Pabeigts" StatusInterInvoiced=Jāmaksā @@ -65,4 +65,4 @@ InterLineDesc=Line description intervention RepeatableIntervention=Intervences paraugs ToCreateAPredefinedIntervention=Lai izveidotu iepriekš noteiktu vai atkārtotu intervenci, izveidojiet kopēju intervenci un pārveidojiet to par intervences veidni ConfirmReopenIntervention=Vai tiešām vēlaties atvērt iejaukšanos %s ? -GenerateInter=Generate intervention +GenerateInter=Ģenerēt iejaukšanos diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang index bb146a13017..683f695d873 100644 --- a/htdocs/langs/lv_LV/knowledgemanagement.lang +++ b/htdocs/langs/lv_LV/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Raksts KnowledgeRecordExtraFields = Raksta paplašinājumi GroupOfTicket=Biļešu grupa YouCanLinkArticleToATicketCategory=Rakstu var saistīt ar biļešu grupu (tāpēc raksts tiks ieteikts jauno biļešu kvalifikācijas iegūšanas laikā) +SuggestedForTicketsInGroup=Ieteicams biļetēm, kad grupa ir diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index e31adb57e63..077ff51c375 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopietis Language_ar_AR=Arābu +Language_ar_DZ=arābu (Alžīrija) Language_ar_EG=Arābu (Ēģipte) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Arābu (Maroka) Language_ar_SA=Arābu Language_ar_TN=Arābu (Tunisija) Language_ar_IQ=Arābu (Irāka) +Language_as_IN=Asamiete Language_az_AZ=Azerbaidžāņi Language_bn_BD=Bengali Language_bn_IN=Bengāļu (Indija) @@ -72,6 +74,7 @@ Language_it_IT=Itāļu Language_it_CH=Itāļu (Šveice) Language_ja_JP=Japāņu Language_ka_GE=Gruzīnu valoda +Language_kk_KZ=Kazahu Language_km_KH=Khmeru Language_kn_IN=Kannada Language_ko_KR=Korejiešu @@ -92,6 +95,7 @@ Language_ro_MD=Rumāņu (Moldāvija) Language_ro_RO=Rumāņu Language_ru_RU=Krievu Language_ru_UA=Krievu (Ukraina) +Language_tg_TJ=Tadžiku Language_tr_TR=Turku Language_sl_SI=Slovēņu Language_sv_SV=Zviedru diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index e6cab508767..6afe2eb584f 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāš MailingAddFile=Pievienojiet šo failu NoAttachedFiles=Nav pievienotu failu BadEMail=Nepareiza e-pasta vērtība +EMailNotDefined=E-pasts nav definēts ConfirmCloneEMailing=Vai tiešām vēlaties klonēt šo e-pasta ziņojumu? CloneContent=Klonēt ziņu CloneReceivers=Klonēt saņēmējus @@ -116,7 +117,7 @@ ToAddRecipientsChooseHere=Pievienotu adresātus, izvēloties no sarakstiem NbOfEMailingsReceived=Masu emailings saņemti NbOfEMailingsSend=Masveida e-pasts izsūtīts IdRecord=Ieraksta ID -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Piegādes Ack. YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu kā atdalītāju, lai norādītu vairākus adresātus. TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite @@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Dzēst filtru AdvTgtSaveFilter=Saglabāt filtru AdvTgtCreateFilter=Izveidot filtru AdvTgtOrCreateNewFilter=Jauna filtra nosaukums -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=Netika atrasta neviena kategorija, kas būtu saistīta ar dažiem kontaktiem/adresēm +NoContactLinkedToThirdpartieWithCategoryFound=Netika atrasta neviena kategorija, kas būtu saistīta ar dažām trešajām personām OutGoingEmailSetup=Izejošie e-pasti InGoingEmailSetup=Ienākošie e-pasti OutGoingEmailSetupForEmailing=Izejošie e-pasti (modulim %s) @@ -175,5 +176,5 @@ Answered=Atbildēts IsNotAnAnswer=Nav atbildes (sākotnējais e-pasts) IsAnAnswer=Vai ir atbilde uz sākotnējo e-pastu RecordCreatedByEmailCollector=Ierakstu izveidojis e-pasta savācējs %s no e-pasta %s -DefaultBlacklistMailingStatus=Noklusējuma kontakta statuss atteikšanai no lielapjoma e-pasta ziņojumiem +DefaultBlacklistMailingStatus=Lauka %s noklusējuma vērtība, veidojot jaunu kontaktpersonu DefaultStatusEmptyMandatory=Tukšs, bet obligāts diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 9f0539dac39..58aa916a008 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Saite uz piegādātāja rēķinu LinkToContract=Saite uz līgumu LinkToIntervention=Saikne ar intervenci LinkToTicket=Saite uz pieteikumu +LinkToMo=Saite uz Mo CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu @@ -1137,15 +1138,24 @@ CopiedToClipboard=Kopēts starpliktuvē InformationOnLinkToContract=Šī summa ir tikai visu līguma rindu kopsumma. Laika jēdziens netiek ņemts vērā. ConfirmCancel=Vai tiešām vēlaties atcelt EmailMsgID=Nosūtīt e-pastu MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently +SetToEnabled=Iestatīt kā iespējotu +SetToDisabled=Iestatīts kā atspējots +ConfirmMassEnabling=masu, kas ļauj apstiprināt +ConfirmMassEnablingQuestion=Vai tiešām vēlaties iespējot atlasīto (-os) ierakstu (-us) %s? +ConfirmMassDisabling=masveida atspējošanas apstiprinājums +ConfirmMassDisablingQuestion=Vai tiešām vēlaties atspējot %s atlasīto (-os) ierakstu (-us)? +RecordsEnabled=%s ieraksts (-i) ir iespējots +RecordsDisabled=%s ieraksts (-i) ir atspējots (-i) +RecordEnabled=Ieraksts ir iespējots +RecordDisabled=Ieraksts atspējots +Forthcoming=Gaidāmā +Currently=Pašlaik +ConfirmMassLeaveApprovalQuestion=Vai tiešām vēlaties apstiprināt atlasīto (-os) ierakstu (-us) %s? +ConfirmMassLeaveApproval=Masveida atvaļinājuma apstiprinājuma apstiprinājums +RecordAproved=Ieraksts apstiprināts +RecordsApproved=%s Ieraksts apstiprināts +Properties=Rekvizīti +hasBeenValidated=%s ir apstiprināts +ClientTZ=Klienta laika zona (lietotāja) +NotClosedYet=Vēl nav slēgts +ClearSignature=Paraksta atiestatīšana diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 6a5520e8680..50fa8daccfb 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkts vai pakalpojums AllProducts=Visi produkti un pakalpojumi ChooseProduct/Service=Izvēlies preci vai pakalpojumu ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=Ja pirkšanas / pašizmaksa nav norādīta, kad pievienojam jaunu rindu, un šī opcija ir “IESLĒGTS”, jaunajā rindā starpība būs 0 (pirkšanas / pašizmaksa = pārdošanas cena). Ja šī opcija ir "OFF" (ieteicams), starpība būs vienāda ar noklusējuma ieteikto vērtību (un, ja noklusējuma vērtību nevar atrast, tā var būt 100%). +ForceBuyingPriceIfNullDetails=Ja pirkšanas/pašizmaksas cena nav norādīta, pievienojot jaunu rindu, un šī opcija ir "IESLĒGTA", jaunā rindā rezerve būs 0%% (pirkšanas/pašizmaksa = pārdošanas cena). Ja šī opcija ir “IZSLĒGTA” (ieteicama), rezerve būs vienāda ar noklusējuma ieteikto vērtību (un var būt 100%%, ja nevar atrast noklusējuma vērtību). MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides UseDiscountAsProduct=Kā produktu UseDiscountAsService=Kā pakalpojums diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 966a410adef..45c9c16e721 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -7,7 +7,7 @@ Members=Biedri ShowMember=Rādīt dalībnieka kartiņu UserNotLinkedToMember=Lietotājs nav saistīts ar dalībnieku ThirdpartyNotLinkedToMember=Trešā persona, kas nav saistīta ar dalībnieku -MembersTickets=Dalībnieku pieteikumi +MembersTickets=Dalības adreses lapa FundationMembers=Fonda biedri ListOfValidatedPublicMembers=Saraksts ar apstiprinātiem dalībniekiem ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks @@ -19,8 +19,8 @@ MembersCards=Vizītkartes dalībniekiem MembersList=Dalībnieku saraksts MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts) MembersListValid=Derīgo dalībnieku saraksts -MembersListUpToDate=Derīgu dalībnieku saraksts ar atjauninātu abonementu -MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu abonementu +MembersListUpToDate=Derīgo dalībnieku saraksts ar jaunāko ieguldījumu +MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu ieguldījumu MembersListExcluded=Izslēgto dalībnieku saraksts MembersListResiliated=Dzēsto dalībnieku saraksts MembersListQualified=Saraksts kvalificētiem locekļiem @@ -28,13 +28,13 @@ MenuMembersToValidate=Projektu dalībnieki MenuMembersValidated=Apstiprināti biedri MenuMembersExcluded=Izslēgtie dalībnieki MenuMembersResiliated=Izslēgtie dalībnieki -MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu -MembersWithSubscriptionToReceiveShort=Abonēšana saņemt -DateSubscription=Abonēšanas datums -DateEndSubscription=Abonēšanas beigu datums -EndSubscription=Abonēšana beidzas -SubscriptionId=Abonēšana id -WithoutSubscription=Bez abonēšanas +MembersWithSubscriptionToReceive=Dalībnieki ar ieguldījumu, lai saņemtu +MembersWithSubscriptionToReceiveShort=Iegūstamās iemaksas +DateSubscription=Dalības datums +DateEndSubscription=Dalības beigu datums +EndSubscription=Dalības beigas +SubscriptionId=Iemaksas ID +WithoutSubscription=Bez ieguldījuma MemberId=Dalībnieka id NewMember=Jauns dalībnieks MemberType=Dalībnieka veids @@ -43,9 +43,9 @@ MemberTypeLabel=Dalībnieka veida nosaukums MembersTypes=Dalībnieku veidi MemberStatusDraft=Melnraksts (jāapstiprina) MemberStatusDraftShort=Melnraksts -MemberStatusActive=Validēta (gaidīšanas abonements) +MemberStatusActive=Apstiprināts (gaidīšanas ieguldījums) MemberStatusActiveShort=Apstiprināts -MemberStatusActiveLate=Abonements beidzies +MemberStatusActiveLate=Ieguldījuma termiņš ir beidzies MemberStatusActiveLateShort=Beidzies MemberStatusPaid=Abonēšana atjaunināta MemberStatusPaidShort=Aktuāls @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Izbeigta MembersStatusToValid=Projektu dalībnieki MembersStatusExcluded=Izslēgtie dalībnieki MembersStatusResiliated=Izbeigti dalībnieki -MemberStatusNoSubscription=Validēts (abonēšana nav nepieciešama) +MemberStatusNoSubscription=Apstiprināts (nav nepieciešams ieguldījums) MemberStatusNoSubscriptionShort=Apstiprināts -SubscriptionNotNeeded=Abonēšana nav nepieciešama +SubscriptionNotNeeded=Nav nepieciešams ieguldījums NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums, maksājums SubscriptionEndDate=Abonēšanas beigu datums @@ -68,19 +68,19 @@ DeleteAMemberType=Dzēst biedra veidu ConfirmDeleteMemberType=Vai tiešām vēlaties dzēst šo dalībnieka veidu? MemberTypeDeleted=Dalībnieka veids dzēsts MemberTypeCanNotBeDeleted=Dalībnieka veidu nevar dzēst -NewSubscription=Jauns abonements +NewSubscription=Jauns ieguldījums NewSubscriptionDesc=Šī veidlapa ļauj ierakstīt savu abonementu kā jaunu locekli pamats. Ja jūs vēlaties atjaunot savu abonementu (ja jau loceklis), lūdzu, sazinieties Dibināšanas valdē, nevis pa e-pastu %s. -Subscription=Abonēšana -Subscriptions=Abonementi +Subscription=Ieguldījums +Subscriptions=Ieguldījumi SubscriptionLate=Vēlu -SubscriptionNotReceived=Abonēšana nekad nav saņēmusi -ListOfSubscriptions=Abonementu saraksts +SubscriptionNotReceived=Ieguldījums nekad nav saņemts +ListOfSubscriptions=Ieguldījumu saraksts SendCardByMail=Sūtīt karti pa e-pastu AddMember=Izveidot biedru NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi" NewMemberType=Jauns dalībnieka veids WelcomeEMail=Laipni lūdzam pasts -SubscriptionRequired=Abonēšana nepieciešama +SubscriptionRequired=Nepieciešams ieguldījums DeleteType=Dzēst VoteAllowed=Balsot atļauts Physical=Individuāls @@ -88,47 +88,48 @@ Moral=Korporācija MorAndPhy=Korporācija un privātpersona Reenable=Atkārtoti iespējot ExcludeMember=Izslēgt dalībnieku +Exclude=Izslēgt ConfirmExcludeMember=Vai tiešām vēlaties izslēgt šo dalībnieku? ResiliateMember=Izslēgt dalībnieku ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku? DeleteMember=Dzēst dalībnieku -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Vai tiešām vēlaties dzēst šo dalībnieku (izdzēšot dalībnieku, tiks dzēsti visi viņa ieguldījumi)? DeleteSubscription=Dzēst abonementu -ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo abonementu? +ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo ieguldījumu? Filehtpasswd=Htpasswd fails ValidateMember=Apstiprināt dalībnieku ConfirmValidateMember=Vai tiešām vēlaties apstiprināt šo dalībnieku? FollowingLinksArePublic=Šīs saites ir atvērtas lapas, kuras nav aizsargātas ar Dolibarr atļaujām. Tās nav formatētas lapas, kas tiek piedāvātas kā piemērs, lai parādītu, kā sarakstu dalībnieku datu bāzi. PublicMemberList=Sabiedrības Biedru saraksts -BlankSubscriptionForm=Publiska pašapkalpošanās veidlapa +BlankSubscriptionForm=Publiska pašreģistrācijas veidlapa BlankSubscriptionFormDesc=Dolibarr var nodrošināt jums publisku URL / tīmekļa vietni, lai ļautu ārējiem apmeklētājiem lūgt parakstīties uz fondu. Ja ir iespējots tiešsaistes maksājumu modulis, maksājuma veidlapa var tikt automātiski nodrošināta. EnablePublicSubscriptionForm=Iespējojiet publisko vietni ar pašapkalpošanās veidlapu ForceMemberType=Piespiediet dalībnieka tipu -ExportDataset_member_1=Dalībnieki un abonēšana +ExportDataset_member_1=Dalībnieki un ieguldījumi ImportDataset_member_1=Dalībnieki LastMembersModified=Jaunākie %s labotie dalībnieki -LastSubscriptionsModified=Jaunākie %s labotie abonementi +LastSubscriptionsModified=Jaunākās %s modificētās iemaksas String=Rinda Text=Teksts Int=Int DateAndTime=Datums un laiks PublicMemberCard=Dalībnieku publiskā kartiņa -SubscriptionNotRecorded=Abonēšana nav ierakstīta -AddSubscription=Izveidot abonementu -ShowSubscription=Rādīt abonementu +SubscriptionNotRecorded=Ieguldījums nav ierakstīts +AddSubscription=Izveidojiet ieguldījumu +ShowSubscription=Rādīt ieguldījumu # Label of email templates SendingAnEMailToMember=Sūtīt informācijas e-pastu dalībniekam SendingEmailOnAutoSubscription=E-pasta sūtīšana automātiskajai reģistrācijai SendingEmailOnMemberValidation=E-pasta sūtīšana jauno dalībnieku apstiprināšana -SendingEmailOnNewSubscription=E-pasta sūtīšana uz jaunu abonementu -SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana par abonementu beigu datumu +SendingEmailOnNewSubscription=Sūta e -pastu par jaunu ieguldījumu +SendingReminderForExpiredSubscription=Tiek nosūtīts atgādinājums par ieguldījumiem, kuru derīguma termiņš ir beidzies SendingEmailOnCancelation=E-pasta sūtīšana par atcelšanu SendingReminderActionComm=Tiek nosūtīts atgādinājums par dienas kārtības pasākumu # Topic of email templates YourMembershipRequestWasReceived=Jūsu dalība tika saņemta. YourMembershipWasValidated=Jūsu dalība tika apstiprināta -YourSubscriptionWasRecorded=Jūsu jaunais abonements tika reģistrēts -SubscriptionReminderEmail=Abonementa atgādinājums +YourSubscriptionWasRecorded=Jūsu jaunais ieguldījums tika ierakstīts +SubscriptionReminderEmail=ieguldījuma atgādinājums YourMembershipWasCanceled=Jūsu dalība tika atcelta CardContent=Saturu jūsu dalības kartes # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vēlamies informēt, ka jūsu abonement ThisIsContentOfYourCard=Tas ir informācijas kopsavilkums, kas mums ir par jums. Lūdzu, sazinieties ar mums, ja kaut kas nav pareizs.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Paziņojuma e-pasta objekts, kas saņemts viesa automātiskās uzrakstīšanas gadījumā DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Paziņojuma e-pasta saturs, kas saņemts viesa automātiskās uzrakstīšanas gadījumā -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībnieka autosubsrakstā +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pasta veidne, ko izmantot, lai nosūtītu e-pastu dalībniekam par dalībnieka automātisko reģistrāciju DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam, kas ir apstiprināts -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-pasta veidne, ko izmanto, lai nosūtītu e-pastu dalībniekam jaunā abonēšanas ierakstā -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-pasta veidne, ko izmanto, lai nosūtītu e-pasta atgādinājumu, kad abonements drīz beigsies +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E -pasta veidne, ko izmantot, lai nosūtītu e -pastu dalībniekam par jaunu ieguldījumu ierakstīšanu +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E -pasta veidne, ko izmantot, lai nosūtītu atgādinājumu pa e -pastu, kad ieguldījuma termiņš drīz beigsies DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam dalībnieka atcelšanas laikā DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam par dalībnieku izslēgšanu DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums p DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā ShowTypeCard=Rādīt veidu "%s" HTPasswordExport=htpassword faila izveide -NoThirdPartyAssociatedToMember=Neviena trešā puse nav saistīta ar šo dalībnieku -MembersAndSubscriptions= Dalībnieki un Abonementi +NoThirdPartyAssociatedToMember=Ar šo dalībnieku nav saistīta neviena trešā puse +MembersAndSubscriptions=Dalībnieki un ieguldījums MoreActions=Papildu darbības ar ierakstu -MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu +MoreActionsOnSubscription=Papildu darbība, kas tiek ieteikta pēc noklusējuma, ierakstot ieguldījumu MoreActionBankDirect=Izveidojiet tiešu ierakstu par bankas kontu MoreActionBankViaInvoice=Izveidojiet rēķinu un maksājumu bankas kontā MoreActionInvoiceOnly=Izveidot rēķinu bez maksājuma @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Šis ekrāns ļauj jums, lai radītu PDF failus ar viz DocForAllMembersCards=Izveidot vizītkartes visiem dalībniekiem DocForOneMemberCards=Izveidot vizītkartes kādā konkrētā dalībnieka DocForLabels=Izveidot adrešu lapas -SubscriptionPayment=Abonēšanas maksa -LastSubscriptionDate=Pēdējā abonēšanas maksājuma datums -LastSubscriptionAmount=Jaunākās abonēšanas summa +SubscriptionPayment=Iemaksas maksājums +LastSubscriptionDate=Pēdējā iemaksas maksājuma datums +LastSubscriptionAmount=Pēdējā ieguldījuma summa LastMemberType=Pēdējā locekļa tips MembersStatisticsByCountries=Dalībnieku statistika pa valstīm MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm @@ -186,32 +187,34 @@ MembersByRegion=Šajā ekrānā tiek parādīta dalībnieku statistika pēc reģ MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ... MenuMembersStats=Statistika LastMemberDate=Jaunākais dalības datums -LatestSubscriptionDate=Jaunākais piereģistrēšanās datums +LatestSubscriptionDate=Pēdējais ieguldījuma datums MemberNature=Dalībnieka raksturs MembersNature=Locekļu raksturs Public=Informācija ir publiska NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu NewMemberForm=Jauna dalībnieka forma -SubscriptionsStatistics=Abonementu statistika -NbOfSubscriptions=Abonementu skaits -AmountOfSubscriptions=No abonementiem iekasētā summa +SubscriptionsStatistics=Ieguldījumu statistika +NbOfSubscriptions=Iemaksu skaits +AmountOfSubscriptions=No iemaksām iekasētā summa TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu) -DefaultAmount=Noklusējuma abonēšanas summa -CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā +DefaultAmount=Iemaksas noklusējuma summa +CanEditAmount=Apmeklētājs var izvēlēties/rediģēt savu ieguldījumu MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā ByProperties=Pēc būtības MembersStatisticsByProperties=Dalībnieku statistika pēc būtības -VATToUseForSubscriptions=PVN likme kuru izmantot abonementiem -NoVatOnSubscription=Nav PVN abonementiem -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=PVN likme, ko izmantot iemaksām +NoVatOnSubscription=Nav PVN iemaksām +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkts, kas izmantots iemaksu rindā rēķinā: %s NameOrCompany=Vārds vai uzņēmums -SubscriptionRecorded=Abonements ir ierakstīts +SubscriptionRecorded=Ieguldījums ierakstīts NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s -SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad esat beidzis abonementu -SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ") +SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e -pastu par ieguldījumiem, kuru derīguma termiņš ir beidzies +SendReminderForExpiredSubscription=Nosūtīt atgādinājumu dalībniekiem pa e-pastu, kad drīz beigsies ieguldījums (parametrs ir dienu skaits pirms dalības beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīts ar semikolu, piemēram, '10; 5; 0; -5 ') MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s) YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā XMembersClosed=%s dalībnieks (-i) slēgts XExternalUserCreated=%s izveidots (-i) ārējs (-i) lietotājs (i) ForceMemberNature=Spēka locekļa raksturs (indivīds vai korporācija) +CreateDolibarrLoginDesc=Izveidojot lietotājvārdu dalībniekiem, viņi var izveidot savienojumu ar lietojumprogrammu. Atkarībā no piešķirtajām atļaujām viņi, piemēram, varēs paši iepazīties vai mainīt savu failu. +CreateDolibarrThirdPartyDesc=Trešā puse ir juridiska persona, kas tiks izmantota rēķinā, ja jūs nolemjat ģenerēt rēķinu par katru ieguldījumu. To varēsit izveidot vēlāk, ieguldījuma ierakstīšanas procesa laikā. diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 88216a624c2..8c24705769b 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes i DictionariesDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās vārdnīcas tiek definētas masīvā $ this-> vārdnīcas moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definēšanas (un moduļa atkārtotas aktivizēšanas) vārdnīcas ir redzamas arī iestatīšanas apgabalā administratora lietotājiem vietnē %s. PermissionsDefDescTooltip=Jūsu moduļa / lietojumprogrammas piešķirtās atļaujas ir definētas masīva $ this-> tiesību elementos moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definīcijas (un moduļa atkārtotas aktivizēšanas) atļaujas ir redzamas noklusējuma atļauju iestatījumā %s. HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). -TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu ToolkitForDevelopers=Dolibarr izstrādātāju rīks @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii uz PDF pārveidotāju TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta. ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam. ImportExportProfiles=Importēt un eksportēt profilus +ValidateModBuilderDesc=Ievietojiet 1, ja šis lauks jāapstiprina ar $ this-> validateField () vai 0, ja nepieciešama validācija diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang index 25d867bbd20..ac9d56d7d9c 100644 --- a/htdocs/langs/lv_LV/mrp.lang +++ b/htdocs/langs/lv_LV/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Jaunākie %s Grozītie materiālu rēķini LatestMOModified=Jaunākie modificētie ražošanas pasūtījumi %s Bom=Materiālu rēķini BillOfMaterials=Materiālu rēķins +BillOfMaterialsLines=Materiālu rēķina līnijas BOMsSetup=Moduļa BOM iestatīšana ListOfBOMs=Materiālu rēķinu saraksts - BOM ListOfManufacturingOrders=Ražošanas pasūtījumu saraksts @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Vērtība 0,95 nozīmē saražotā produkta z DeleteBillOfMaterials=Dzēst materiālus DeleteMo=Dzēst ražošanas pasūtījumu ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu sarakstu? -ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo materiālu sarakstu? +ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo ražošanas pasūtījumu? MenuMRP=Ražošanas pasūtījumi NewMO=Jauns ražošanas pasūtījums QtyToProduce=Daudzums kas jāsaražo @@ -55,6 +56,7 @@ WarehouseForProduction=Ražošanas noliktava CreateMO=Izveidot MO ToConsume=Patērēt ToProduce=Jāsaražo +ToObtain=Iegūt QtyAlreadyConsumed=Patērētais daudzums QtyAlreadyProduced=Saražotais daudzums QtyRequiredIfNoLoss=Nepieciešamais daudzums, ja nav zaudējumu (Ražošanas efektivitāte ir 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Pakalpojumu krājumi nemainās ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO ProductQtyToProduceByMO=Produkta daudzums, kas vēl jāražo ar atvērtu MO AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai +AddNewProduceLines=Ražošanai pievienojiet jaunu līniju ProductsToConsume=Produkti, kurus patērēt ProductsToProduce=Izgatavojamie produkti UnitCost=Vienības cena @@ -101,3 +104,6 @@ HumanMachine=Cilvēks / Mašīna WorkstationArea=Darbstacijas zona Machines=Mašīnas THMEstimatedHelp=Šī likme ļauj noteikt objekta prognozētās izmaksas +BOM=Materiālu rēķins +CollapseBOMHelp=Nomenklatūras detaļu noklusējuma displeju var definēt MK moduļa konfigurācijā +MOAndLines=Ražošanas pasūtījumi un līnijas diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index fcdca0306ad..3c8f3b39a1a 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Pievienot beigu stundu votes=balss(is) NoCommentYet=Nav komentāri ir ievietojis šajā aptaujā vēl CanComment=Balsotāji var komentēt aptauju +YourVoteIsPrivate=Šī aptauja ir privāta, neviens nevar redzēt jūsu balsi. +YourVoteIsPublic=Šī aptauja ir publiska, ikviens, kam ir saite, var redzēt jūsu balsi. CanSeeOthersVote=Balsotāji var redzēt citu cilvēku balsis SelectDayDesc=Katrai izvēlētajai dienai jūs varat izvēlēties vai nenotikt sanāksmju stundas šādā formātā:
- tukšs,
- "8h", "8H" vai "8:00", lai sniegtu sapulces sākuma stundu, < br> - "8-11", "8h-11h", "8H-11H" vai "8: 00-11: 00", lai sniegtu sapulces sākuma un beigu stundu,
- "8h15-11h15", " 8H15-11H15 "vai" 8: 15-11: 15 "par to pašu, bet ar minūtēm. BackToCurrentMonth=Atpakaļ uz tekošo mēnesi diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 1f8d5768509..610a68b53dd 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -17,7 +17,7 @@ ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu SupplierOrder=Pirkuma pasūtījums SuppliersOrders=Pirkuma pasūtījumi -SaleOrderLines=Izpārdošanas pasūtījumu līnijas +SaleOrderLines=Pārdošanas pasūtījumu rindas PurchaseOrderLines=Puchase pasūtījuma līnijas SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi CustomerOrder=Pārdošanas pasūtījums @@ -79,7 +79,7 @@ AddPurchaseOrder=Izveidojiet pirkuma pasūtījumu AddToDraftOrders=Pievienot rīkojuma projektu ShowOrder=Rādīt pasūtījumu OrdersOpened=Pasūtījumi, kas jāapstrādā -NoDraftOrders=Nav projektu pasūtījumi +NoDraftOrders=Nav pasūtījumu projektu NoOrder=Nav pasūtījuma NoSupplierOrder=Neviens pirkuma pasūtījums nav LastOrders=Jaunākie %s pārdošanas pasūtījumi @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Pirkuma pasūtījumu %s saņēma %s SupplierOrderSubmitedInDolibarr=Pirkuma pasūtījums %s iesniegts SupplierOrderClassifiedBilled=Pirkuma pasūtījums %s, kas ir iekasēts OtherOrders=Citi pasūtījumi +SupplierOrderValidatedAndApproved=Piegādātāja pasūtījums ir apstiprināts un apstiprināts: %s +SupplierOrderValidated=Piegādātāja pasūtījums ir apstiprināts: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvju pārdošanas pasūtījuma pārstāvis TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības @@ -151,12 +153,13 @@ PDFEdisonDescription=Vienkāršs pasūtīt modeli PDFProformaDescription=Pilnīga Proforma rēķina veidne CreateInvoiceForThisCustomer=Rēķinu pasūtījumi CreateInvoiceForThisSupplier=Rēķinu pasūtījumi +CreateInvoiceForThisReceptions=Rēķinu pieņemšana NoOrdersToInvoice=Nav pasūtījumi apmaksājamo CloseProcessedOrdersAutomatically=Klasificēt "apstrādā" visus atlasītos pasūtījumus. OrderCreation=Pasūtījumu izveide Ordered=Sakārtots OrderCreated=Jūsu pasūtījumi ir radīti -OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu +OrderFail=Veidojot pasūtījumus, radās kļūda CreateOrders=Izveidot pasūtījumus ToBillSeveralOrderSelectCustomer=Lai izveidotu rēķinu par vairākiem pasūtījumiem, vispirms noklikšķiniet uz klienta, pēc tam izvēlieties "%s". OptionToSetOrderBilledNotEnabled=Iespēja modulī Workflow, lai pasūtījumu automātiski iestatītu uz “Rēķins”, kad rēķins tiek apstiprināts, nav iespējota, tāpēc jums būs manuāli jāiestata pasūtījumu statuss “Rēķinā” pēc rēķina ģenerēšanas. diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index bfdc41dbf05..b5754af5835 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Šobrīd kā X ass ir iespējams tikai 1 lauks. I AtLeastOneMeasureIsRequired=Nepieciešams vismaz 1 lauks mērīšanai AtLeastOneXAxisIsRequired=X-asij ir nepieciešams vismaz 1 lauks LatestBlogPosts=Jaunākās emuāra ziņas +notiftouser=Lietotājiem +notiftofixedemail=Uz fiksēto pastu +notiftouserandtofixedemail=Uz lietotāja un fiksēto pastu Notify_ORDER_VALIDATE=Pārdošanas pasūtījums apstiprināts Notify_ORDER_SENTBYMAIL=Pārdošanas pasūtījums nosūtīts pa pastu Notify_ORDER_SUPPLIER_SENTBYMAIL=Pirkuma pasūtījums, kas nosūtīts pa e-pastu @@ -79,7 +82,7 @@ Notify_EXPENSE_REPORT_APPROVE=Izdevumu pārskats ir apstiprināts Notify_HOLIDAY_VALIDATE=Atteikt pieprasījumu apstiprināt (nepieciešams apstiprinājums) Notify_HOLIDAY_APPROVE=Atvaļinājuma pieprasījums apstiprināts Notify_ACTION_CREATE=Pievienoja darbību dienaskārtībai -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Skatiet moduļa %s iestatīšanu NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs @@ -242,7 +245,7 @@ PleaseBePatient=Lūdzu, esiet pacietīgi ... NewPassword=Jauna parole ResetPassword=Atiestatīt paroli RequestToResetPasswordReceived=Ir saņemts pieprasījums mainīt jūsu paroli. -NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos +NewKeyIs=Šīs ir jūsu jaunās atslēgas, lai pieteiktos NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa @@ -292,6 +295,6 @@ ProductStatistics=Produktu/pakalpojumu statistika NbOfQtyInOrders=Daudzums pasūtījumos SelectTheTypeOfObjectToAnalyze=Atlasiet objektu, lai skatītu tā statistiku ... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +ConfirmBtnCommonContent = Vai tiešām vēlaties "%s"? +ConfirmBtnCommonTitle = Apstipriniet savu darbību CloseDialog = Aizvērt diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang index bfdf0c1d2f0..fd72bd91fc7 100644 --- a/htdocs/langs/lv_LV/partnership.lang +++ b/htdocs/langs/lv_LV/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Pārvaldiet partnerību BacklinkNotFoundOnPartnerWebsite=Atpakaļsaite nav atrasta partnera vietnē ConfirmClosePartnershipAsk=Vai tiešām vēlaties atcelt šo partnerību? PartnershipType=Partnerības veids +PartnershipRefApproved=Partnership %s approved # # Template Mail @@ -77,8 +78,8 @@ YourPartnershipRefusedContent=Mēs jūs informējam, ka jūsu partnerības piepr YourPartnershipAcceptedContent=Mēs jūs informējam, ka jūsu partnerības pieprasījums ir pieņemts. YourPartnershipCanceledContent=Mēs jūs informējam, ka jūsu partnerattiecības ir atceltas. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check +CountLastUrlCheckError=Kļūdu skaits pēdējā URL pārbaudē +LastCheckBacklink=Pēdējās URL pārbaudes datums ReasonDeclineOrCancel=Noraidīt iemeslu # diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 3b8beeb6533..d54db74aecb 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -3,7 +3,7 @@ PaypalSetup=PayPal moduļa iestatīšana PaypalDesc=Šis modulis ļauj klientiem veikt maksājumus, izmantojot PayPal . To var izmantot īpašam maksājumam vai maksājumam, kas saistīts ar Dolibarr objektu (rēķins, pasūtījums, ...) PaypalOrCBDoPayment=Maksājiet ar PayPal (karti vai PayPal) PaypalDoPayment=Maksāt ar PayPal -PAYPAL_API_SANDBOX=Mode tests / sandbox +PAYPAL_API_SANDBOX=Režīma pārbaude/smilšu kaste PAYPAL_API_USER=API lietotājvārds PAYPAL_API_PASSWORD=API parole PAYPAL_API_SIGNATURE=API paraksts diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index 11a53f656fe..ed13b387f49 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Tiešā drukāšana -Module64000Desc=Iespējot tiešās drukāšanas sistēmu -PrintingSetup=Tiešās drukāšanas sistēmas iestatīšana -PrintingDesc=Šis modulis pievieno pogai Print (Drukāt) dažādiem moduļiem, lai ļautu dokumentus iespiest tieši uz printeri, neizmantojot dokumentu citā lietojumprogrammā. -MenuDirectPrinting=Tiešās drukāšanas darbi -DirectPrint=Tiešā druka +Module64000Name=Drukāšana ar vienu klikšķi +Module64000Desc=Iespējot drukāšanas sistēmu ar vienu klikšķi +PrintingSetup=Drukāšanas sistēmas iestatīšana ar vienu klikšķi +PrintingDesc=Šis modulis dažādiem moduļiem pievieno pogu Drukāt, lai dokumentus varētu drukāt tieši printerī, neatverot dokumentu citā lietojumprogrammā. +MenuDirectPrinting=Drukāšanas darbi ar vienu klikšķi +DirectPrint=Viens klikšķis Drukāt PrintingDriverDesc=Konfigurācijas mainīgie drukāšanas draiverim. ListDrivers=Draiveru saraksts PrintTestDesc=Printeru saraksts. diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index e6c6bc8e730..8031049dcd1 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Ražošanas datums DestructionDate=Iznīcināšanas datums FirstUseDate=Pirmās lietošanas datums QCFrequency=Kvalitātes kontroles biežums (dienās) - +ShowAllLots=Rādīt visas partijas +HideLots=Slēpt daudz #Traceability - qc status OutOfOrder=Nedarbojas InWorkingOrder=Darba kārtībā diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 91c50b231c2..e13e9709ac3 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Pārdošanas cena (ar PVN) SellingMinPriceTTC=Minimālā pārdošanas cena (ieskaitot nodokli) CostPriceDescription=Šo cenu lauku (bez nodokļiem) var izmantot, lai attēlotu vidējo summu, ko šis produkts izmaksā jūsu uzņēmumam. Tā var būt jebkura cena, kuru pats aprēķināt, piemēram, no vidējās pirkšanas cenas plus vidējās ražošanas un izplatīšanas izmaksas. CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu. +ManufacturingPrice=Ražošanas cena SoldAmount=Pārdošanas apjoms PurchasedAmount=Iegādātā summa NewPrice=Jaunā cena @@ -287,12 +288,12 @@ PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=Gan produkta / pakalpojuma, gan pārdevēja cenās ir pieejami šādi mainīgie lielumi:
# tva_tx # # localtax1_tx # # localtax2_tx # # svars # # garums # # virsma # # cenas_min # PriceExpressionEditorHelp4=Tikai produkta / pakalpojuma cenā: # supplier_min_price #
tikai pārdevēja cenās: # supplier_quantity # un # supplier_tva_tx # -PriceExpressionEditorHelp5=Available global values: +PriceExpressionEditorHelp5=Pieejamās globālās vērtības: PriceMode=Cenas veids PriceNumeric=Numurs DefaultPrice=Noklusējuma cena DefaultPriceLog=Iepriekšējo noklusēto cenu žurnāls -ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProductIncDecStock=Palielināt/samazināt krājumus, mainot vecākus ComposedProduct=Apakš produkti MinSupplierPrice=Minimālā iepirkuma cena MinCustomerPrice=Minimālā pārdošanas cena @@ -315,9 +316,9 @@ LastUpdated=Pēdējo reizi atjaunots CorrectlyUpdated=Pareizi atjaunināts PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Izvēlieties PDF failus -IncludingProductWithTag=Iekļaujiet produktus / pakalpojumus ar tagu +IncludingProductWithTag=Ieskaitot produktus/pakalpojumus ar atzīmi DefaultPriceRealPriceMayDependOnCustomer=Noklusējuma cena, reālā cena var būt atkarīga no klienta -WarningSelectOneDocument=Please select at least one document +WarningSelectOneDocument=Lūdzu, atlasiet vismaz vienu dokumentu DefaultUnitToShow=Vienība NbOfQtyInProposals=Daudzums priekšlikumos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... @@ -341,7 +342,7 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Pievienojiet līdzekli, lai definētu produkta aprakstu, ko definējuši piegādātāji (katrai pārdevēja atsaucei) papildus aprakstam klientiem ProductSupplierDescription=Produkta pārdevēja apraksts UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos) PackagingForThisProduct=Iepakojums @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam ProductsPricePerCustomer=Produktu cenas uz vienu klientu ProductSupplierExtraFields=Papildu atribūti (piegādātāju cenas) DeleteLinkedProduct=Izdzēsiet kombinēto produktu, kas saistīts ar to +AmountUsedToUpdateWAP=Summa, kas jāizmanto vidējās svērtās cenas atjaunināšanai PMPValue=Vidējā svērtā cena PMPValueShort=VSC +mandatoryperiod=Obligātie periodi +mandatoryPeriodNeedTobeSet=Uzmanību periodi nav ievadīti un ir obligāti +mandatoryPeriodNeedTobeSetMsgValidate=Pakalpojumam ir nepieciešams sākuma un beigu periods +mandatoryHelper=Ziņojums lietotājam par nepieciešamību ievadīt pakalpojuma sākuma datumu un beigu datumu, veidojot / apstiprinot rēķinu, komerciālu piedāvājumu, pārdošanas pasūtījumu.
Šī darbība netiek bloķēta apstiprināšanas procesā +DefaultBOM=Noklusējuma BOM +DefaultBOMDesc=Šī produkta ražošanai ieteicams izmantot noklusējuma BOM. Šo lauku var iestatīt tikai tad, ja produkta veids ir “%s”. +Rank=Rangs diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index d81937e8127..677dd5dec6d 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -140,7 +140,7 @@ NoTasks=Nav uzdevumu šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "%s", lai uzdevumu piešķirtu. ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +TimeRecordingRestrictedToNMonthsBack=Laika ierakstīšana ir ierobežota līdz %s mēnešiem atpakaļ ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOtherObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. CloneTasks=Klonēt uzdevumus @@ -259,7 +259,7 @@ TimeSpentForInvoice=Laiks, kas patērēts OneLinePerUser=Viena līnija katram lietotājam ServiceToUseOnLines=Pakalpojums, ko izmantot līnijās InvoiceGeneratedFromTimeSpent=Rēķins %s ir radīts no projekta pavadīta laika -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervence %s ir izveidota no projektam pavadītā laika ProjectBillTimeDescription=Pārbaudiet, vai projekta uzdevumos ievadāt laika kontrolsarakstu UN Plānojat no laika kontrolsaraksta ģenerēt rēķinu (rēķinus), lai projekta klientam izrakstītu rēķinu (nepārbaudiet, vai plānojat izveidot rēķinu, kas nav balstīts uz ievadītajām laika kontrollapām). Piezīme. Lai ģenerētu rēķinu, dodieties uz projekta cilni “Pavadītais laiks” un atlasiet iekļaujamās līnijas. ProjectFollowOpportunity=Izmantojiet iespēju ProjectFollowTasks=Izpildiet uzdevumus vai pavadīto laiku @@ -268,12 +268,13 @@ UsageOpportunity=Lietošana: Iespēja UsageTasks=Lietošana: uzdevumi UsageBillTimeShort=Lietošana: rēķina laiks InvoiceToUse=Izmantojamais rēķina projekts -InterToUse=Draft intervention to use +InterToUse=Izmantot iejaukšanās projektu NewInvoice=Jauns rēķins NewInter=Jauna iejaukšanās OneLinePerTask=Viena rinda katram uzdevumam OneLinePerPeriod=Viena rindiņa vienam periodam OneLinePerTimeSpentLine=Viena rinda par katru pavadīto deklarāciju +AddDetailDateAndDuration=Ar datumu un ilgumu rindas aprakstā RefTaskParent=Ref. Vecāku uzdevums ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot AddPersonToTask=Pievienojiet arī uzdevumiem @@ -281,3 +282,5 @@ UsageOrganizeEvent=Lietošana: Pasākumu organizēšana PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasificējiet projektu kā slēgtu, kad visi tā uzdevumi ir izpildīti (progress 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Piezīme: esošie projekti ar visiem 100%% uzdevumiem netiks ietekmēti: tie būs jāaizver manuāli. Šī opcija ietekmē tikai atvērtos projektus. SelectLinesOfTimeSpentToInvoice=Atlasiet pavadītās laika rindas, kas nav izrakstītas, un pēc tam veiciet lielapjoma darbību “Ģenerēt rēķinu”, lai par tām izrakstītu rēķinus +ProjectTasksWithoutTimeSpent=Projekta uzdevumi bez pavadīta laika +FormForNewLeadDesc=Paldies, ka aizpildījāt šo veidlapu, lai sazinātos ar mums. Varat arī nosūtīt mums e-pastu tieši uz %s . diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index ae0c9ace708..c03e00b9cbe 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Priekšlikums ProposalsDraft=Sagatave komerciālajiem priekšlikumiem ProposalsOpened=Atveriet tirdzniecības priekšlikumus CommercialProposal=Komerciālais priekšlikums -PdfCommercialProposalTitle=Komerciālais priekšlikums +PdfCommercialProposalTitle=Priekšlikums ProposalCard=Priekšlikuma kartiņa NewProp=Jaunais komerciālais priekšlikums NewPropal=Jaunais priekšlikums @@ -89,4 +89,11 @@ IdProposal=Priekšlikuma ID IdProduct=Produkta ID PrParentLine=Priekšlikuma vecāku līnija LineBuyPriceHT=Pirkt cenu Summa bez nodokļiem līnijai - +SignPropal=Pieņemt priekšlikumu +RefusePropal=Atteikt priekšlikumu +Sign=Pierakstīties +PropalAlreadySigned=Priekšlikums jau pieņemts +PropalAlreadyRefused=Priekšlikums jau noraidīts +PropalSigned=Priekšlikums pieņemts +PropalRefused=Priekšlikums noraidīts +ConfirmRefusePropal=Vai tiešām vēlaties noraidīt šo komerciālo piedāvājumu? diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang index 42d3e64e35a..7a61925caac 100644 --- a/htdocs/langs/lv_LV/receptions.lang +++ b/htdocs/langs/lv_LV/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistika par pieņemšanām tika apstiprināta SendReceptionByEMail=Sūtīt saņemšanu pa e-pastu SendReceptionRef=Reģistrācijas iesniegšana %s ActionsOnReception=Notikumi reģistratūrā -ReceptionCreationIsDoneFromOrder=Patlaban jaunas pasūtījuma izveide tiek veikta no pasūtījuma kartes. +ReceptionCreationIsDoneFromOrder=Šobrīd jaunas saņemšanas izveide tiek veikta no pirkuma pasūtījuma ieraksta. ReceptionLine=Uzņemšanas līnija ProductQtyInReceptionAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma ProductQtyInSuppliersReceptionAlreadyRecevied=Produkta daudzums no jau saņemtā pasūtījuma @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu ReceptionExist=Reģistratūra pastāv +ByingPrice=Pirkšanas cena diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index a3dba2545d9..5e58ad50751 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Pēc noklusējuma, veidojot algu, atstāj Salary=Alga Salaries=Algas NewSalary=Jauna alga +AddSalary=Pievienojiet algu NewSalaryPayment=Jauna algas karte AddSalaryPayment=Pievienot algas maksājumu SalaryPayment=Algas maksājums @@ -22,3 +23,4 @@ AllSalaries=Visas algas SalariesStatistics=Algas statistika SalariesAndPayments=Algas un maksājumi ConfirmDeleteSalaryPayment=Vai vēlaties dzēst šo algas maksājumu? +FillFieldFirst=Vispirms aizpildiet darbinieka lauku diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index af79dcd83ee..589e601160b 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Sūtīt sūtījumu pa e-pastu SendShippingRef=Sūtījuma iesniegšana %s ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi -ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. +ShipmentCreationIsDoneFromOrder=Šobrīd jauna sūtījuma izveide tiek veikta no pārdošanas pasūtījumu ieraksta. ShipmentLine=Sūtījumu līnija ProductQtyInCustomersOrdersRunning=Produktu daudzums no atvērtiem pārdošanas pasūtījumiem ProductQtyInSuppliersOrdersRunning=Produktu daudzums no atvērtiem pirkuma pasūtījumiem diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index ccb7f3b289d..4cb686a1add 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Izveidot noliktavu AddOne=Pievieno vienu DefaultWarehouse=Noklusētā noliktava WarehouseTarget=Mērķa noliktava -ValidateSending=Dzēst nosūtot -CancelSending=Atcelt sūtīšanu -DeleteSending=Dzēst nosūtot +ValidateSending=Apstipriniet sūtījumu +CancelSending=Atcelt sūtījumu +DeleteSending=Sūtījuma dzēšana Stock=Krājums Stocks=Krājumi MissingStocks=Trūkst krājumu @@ -63,6 +63,7 @@ RuleForWarehouse=Noteikumi noliktavām WarehouseAskWarehouseOnThirparty=Iestatiet noliktavu trešajām pusēm WarehouseAskWarehouseDuringPropal=Iestatiet komerciālu priekšlikumu noliktavu WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem +WarehouseAskWarehouseDuringProject=Iestatiet noliktavu programmā Projects UserDefaultWarehouse=Iestatiet noliktavu lietotājiem MainDefaultWarehouse=Noklusētā noliktava MainDefaultWarehouseUser=Izmantojiet noklusējuma noliktavu katram lietotājam @@ -95,7 +96,7 @@ RealStock=Rālie krājumi RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās. RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī): VirtualStock=Virtuālie krājumi -VirtualStockAtDate=Virtuālais krājums datumā +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtuālais krājums, kad tiks pabeigti visi neapstiprinātie pasūtījumi, kurus plānots apstrādāt pirms izvēlētā datuma VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.) AtDate=Datumā @@ -256,8 +257,10 @@ AutofillWithExpected=Aizpildiet reālo daudzumu ar paredzamo daudzumu ShowAllBatchByDefault=Pēc noklusējuma parādīt partijas informāciju cilnē “Akciju” CollapseBatchDetailHelp=Krājumu moduļa konfigurācijā varat iestatīt partijas detaļu noklusējuma attēlojumu FieldCannotBeNegative=Lauks "%s" nevar būt negatīvs -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +ErrorWrongBarcodemode=Nezināms svītrkoda režīms +ProductDoesNotExist=Produkts neeksistē +ErrorSameBatchNumber=Tas pats partijas numurs, kas atrodams inventāra sarakstā +ProductBatchDoesNotExist=Produkts ar sēriju/sēriju neeksistē +ProductBarcodeDoesNotExist=Produkts ar svītrkodu neeksistē +WarehouseId=Noliktavas ID +WarehouseRef=Noliktavas atsauce diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 2c828fbb9ef..60c6a2f3129 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normāls TicketSeverityShortHIGH=Augsts TicketSeverityShortBLOCKING=Kritisks, bloķējošs +TicketCategoryShortOTHER=Cits + ErrorBadEmailAddress=Lauks "%s" ir nepareizs MenuTicketMyAssign=Mani pieteikumi MenuTicketMyAssignNonClosed=Mani atvērtie pieteikumi @@ -66,7 +68,7 @@ NeedMoreInformation=Gaida reportiera atsauksmes NeedMoreInformationShort=Gaida atsauksmes Answered=Atbildēts Waiting=Gaida -SolvedClosed=Solved +SolvedClosed=Atrisināts Deleted=Dzēsts # Dict @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=Pieteikums pievienots TicketMessageSuccessfullyAdded=Ziņojums ir veiksmīgi pievienots TicketMessagesList=Ziņu saraksts NoMsgForThisTicket=Nav ziņu par šo pieteikumu -Properties=Klasifikācija +TicketProperties=Klasifikācija LatestNewTickets=Jaunākie %s jaunākie pieteikumi (nav izlasīti) TicketSeverity=Svarīgums ShowTicket=Apskatīt pieteikumu RelatedTickets=Saistītie pieteikumi TicketAddIntervention=Izveidojiet iejaukšanos -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Aizvērt | Atrisināt biļeti +AbandonTicket=Atteikties no biļetes +CloseATicket=Aizvērt | Atrisiniet biļeti ConfirmCloseAticket=Apstiprināt pieteikuma aizvēršanu -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Vai jūs apstiprināt biļetes slēgšanu līdz statusam “Pamesta” ConfirmDeleteTicket=Lūdzu, apstipriniet pieteikuma dzēšanu TicketDeletedSuccess=Pieteikums ir dzēsts veiksmīgi TicketMarkedAsClosed=Pieteikums ir atzīmēta kā slēgts @@ -316,6 +318,7 @@ BoxTicketLastXDays=Jauno biļešu skaits pa dienām pēdējās %s dienās BoxTicketLastXDayswidget = Jauno biļešu skaits pa dienām pēdējās X dienās BoxNoTicketLastXDays=Pēdējās %s dienās nav jaunu biļešu BoxNumberOfTicketByDay=Jauno biļešu skaits dienā -BoxNewTicketVSClose=Šodienas jauno biļešu skaits pret šodienas slēgtajām biļetēm +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Biļete izveidota šodien TicketClosedToday=Biļete šodien ir slēgta +KMFoundForTicketGroup=Mēs atradām tēmas un bieži uzdotos jautājumus, kas var atbildēt uz jūsu jautājumu, tāpēc pārbaudām tās pirms biļetes iesniegšanas diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index dee2d6f81ee..a2dcad89720 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -78,7 +78,7 @@ Error_EXPENSEREPORT_ADDON_NotDefined=Kļūda, izdevumu atskaites numerācijas re ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet ModePaiement=Maksājuma veids -VALIDATOR=User responsible for approval +VALIDATOR=Lietotājs ir atbildīgs par apstiprināšanu VALIDOR=Apstiprinājis AUTHOR=Ierakstījis AUTHORPAIEMENT=Apmaksājis @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu? ExpenseReportsIk=Nobraukuma maksu konfigurēšana ExpenseReportsRules=Izdevumu pārskatu noteikumi ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. d ir attālums kilometros -ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu +ExpenseReportRulesDesc=Izdevumu pārskatiem varat definēt maksimālās summas noteikumus. Šie noteikumi tiks piemēroti, kad izdevumu pārskatam tiks pievienoti jauni izdevumi expenseReportOffset=Kompensācija expenseReportCoef=Koeficents expenseReportTotalForFive=Piemērs ar d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domēns kam jāpiemēro ExpenseReportLimitOn=Ierobežot ExpenseReportDateStart=Sākuma datums ExpenseReportDateEnd=Beigu datums -ExpenseReportLimitAmount=Limita daudzums -ExpenseReportRestrictive=Ierobežojošs +ExpenseReportLimitAmount=Maksimālā summa +ExpenseReportRestrictive=Pārsniegt aizliegts AllExpenseReport=Visu izdevumu pārskatu veids OnExpense=Izdevumu līnija ExpenseReportRuleSave=Izdevumu pārskatu noteikums ir saglabāts ExpenseReportRuleErrorOnSave=Kļūda: %s RangeNum=Diapazons %d -ExpenseReportConstraintViolationError=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s. +ExpenseReportConstraintViolationError=Maksimālā pārsniegtā summa (noteikums %s): %s ir lielāks par %s (pārsniegt aizliegts) byEX_DAY=pēc dienas (ierobežojums līdz %s) byEX_MON=pēc mēneša (ierobežojums līdz %s) byEX_YEA=pa gadiem (ierobežojums līdz %s) byEX_EXP=pēc rindas (ierobežojums līdz %s) -ExpenseReportConstraintViolationWarning=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s. +ExpenseReportConstraintViolationWarning=Maksimālā pārsniegtā summa (noteikums %s): %s ir lielāks par %s (pārsniegts atļauts) nolimitbyEX_DAY=pēc dienas (bez ierobežojuma) nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem) nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem) diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 8f0731e79c4..9ee881c889b 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Lietotāju saraksts, kas atrodas šajā grupā ListOfGroupsForUser=Saraksts ar grupām, kurās iekļauts lietotājs LinkToCompanyContact=Saite uz trešajām personām / kontaktiem LinkedToDolibarrMember=Saite uz dalībnieku -LinkedToDolibarrUser=Saite uz Dolibarr lietotāju -LinkedToDolibarrThirdParty=Saite uz Dolibarr trešo personu +LinkedToDolibarrUser=Saite uz lietotāju +LinkedToDolibarrThirdParty=Saite uz trešo pusi CreateDolibarrLogin=Izveidot lietotāju CreateDolibarrThirdParty=Izveidot trešo pusi LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr. diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 711381d6c48..336b77899aa 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -133,7 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA vispirms ExecutionDate=Izpildes datums CreateForSepa=Izveidojiet tiešā debeta failu -ICS=Creditor Identifier - ICS +ICS=Kreditora identifikators - ICS END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID USTRD="Nestrukturēts" SEPA XML tag ADDDAYS=Pievienojiet dienas izpildes datumam diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index bad04abf530..ea009d5da24 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasificēt saistīto avota priekšl descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avota pārdošanas pasūtījumu kā rēķinu, kad klients rēķins ir apstiprināts (un ja rēķina summa ir vienāda ar kopējo piesaistītā pasūtījuma summu) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avota pārdošanas pasūtījumu kā rēķinu, kad klienta rēķins ir apmaksāts (un ja rēķina summa ir vienāda ar saistītā pasūtījuma kopējo summu) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasificējiet saistīto avota pārdošanas pasūtījumu, kas nosūtīts, kad sūtījums ir apstiprināts (un ja visu sūtījumu sūtītais daudzums ir tāds pats kā atjaunināšanas rīkojumā) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Saistītā avota pārdošanas pasūtījumu klasificējiet kā nosūtītu, kad sūtījums ir aizvērts (un ja visu sūtījumu nosūtītais daudzums ir tāds pats kā atjaunināšanas pasūtījumā) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Saistīto avotu pārdevēju priekšlikuma klasifikācija tiek apmaksāta, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā piedāvājuma kopējā summa) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasificēt saistīto avotu pirkuma pasūtījumu, par kuru jāmaksā, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā pasūtījuma summa) diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 1b9d3f74f36..0eca6d85c18 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Други информации DeleteCptCategory=Отстранете ја сметководствената сметка од групата ConfirmDeleteCptCategory=Дали сте сигурни дека сакате да ја отстраните оваа сметководствена сметка од групата за сметководствени сметки? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Групата е празна, проверете го поставувањето на персоналната сметководствена група DetailByAccount=Покажете детали по сметка AccountWithNonZeroValues=Сметки со вредности кои не се нула @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 205bb65ef0b..e808f453ad9 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Плати Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Препорачано NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index b775791182a..0d999243113 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 958aba13a6c..d6dbd21c319 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 31f09ab1ec7..ae911dce092 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Неплатени фактури на добавувачи CustomerBillsUnpaid=Неплатени фактури од клиенти @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/mk_MK/bookmarks.lang b/htdocs/langs/mk_MK/bookmarks.lang index 9d2003f34d3..d2378963a21 100644 --- a/htdocs/langs/mk_MK/bookmarks.lang +++ b/htdocs/langs/mk_MK/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 18932dd841e..6d3e9d6a29e 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index ac5916d3675..a998ab8a010 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index d9c15d52a07..e5923c5019a 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Склучи Договор ConfirmDeleteAContract=Дали сте сигурни дека сакате да го избришете овој Договор и сите негови услуги? ConfirmValidateContract=Дали сте сигурни дека сакате да го потврдите овој Договор под името %s ? ConfirmActivateAllOnContract=Ова ќе ги активира сите услуги (сè уште не активни). Дали сте сигурни дека сакате да ги активирате сите услуги? -ConfirmCloseContract=Ова ќе ги затвори сите услуги (активни или не). Дали сте сигурни дека сакате да го склучите овој договор? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Дали сте сигурни дека сакате да ја затворите оваа услуга со датумот %s ? ValidateAContract=Валидирајте договор ActivateService=Активирајте услуга diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang index 8a14e1ed2e3..eb609b19ef0 100644 --- a/htdocs/langs/mk_MK/eventorganization.lang +++ b/htdocs/langs/mk_MK/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Подесувања +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Подесувања EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang index b9040fddcd2..44ca9187486 100644 --- a/htdocs/langs/mk_MK/hrm.lang +++ b/htdocs/langs/mk_MK/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Емаил за да се спречи надворешната услуга за HRM Establishments=Компании @@ -17,3 +19,63 @@ Employees=Вработени Employee=Вработен NewEmployee=Нов вработен ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/mk_MK/knowledgemanagement.lang b/htdocs/langs/mk_MK/knowledgemanagement.lang index c1cf2bc402a..135618aa6c4 100644 --- a/htdocs/langs/mk_MK/knowledgemanagement.lang +++ b/htdocs/langs/mk_MK/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index 87a1148e019..070afd26d97 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Арапски +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Арапски Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Италијански Language_it_CH=Italian (Switzerland) Language_ja_JP=Јапонски Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Кореја @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Романски Language_ru_RU=Рускиот Language_ru_UA=Руски (Украина) +Language_tg_TJ=Tajik Language_tr_TR=Турските Language_sl_SI=Словенечкиот Language_sv_SV=Шведската diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 802dcf58db3..a603476af15 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 4a3ca802a63..aad14bc1fb6 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index cfce89ab23e..4a5609cc622 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -22,7 +22,7 @@ ProductService=Производ или Услуга AllProducts=Сите Производи и Услуги ChooseProduct/Service=Одбери Производ или Услуга ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Како Производ UseDiscountAsService=Како Услуга diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 34c05c99361..8e702edf0af 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -7,7 +7,7 @@ Members=Членови ShowMember=Покажи карта за член UserNotLinkedToMember=Корисникот не е поврзан со член ThirdpartyNotLinkedToMember=Трета страна која не е поврзана со член -MembersTickets=Тикети на членови +MembersTickets=Membership address sheet FundationMembers=Основачки членови ListOfValidatedPublicMembers=Листа на валидирани јавни членови ErrorThisMemberIsNotPublic=Овој член не е јавен @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Листа на членови MembersListToValid=Список на предлог-членови (што треба да се верификуваат) MembersListValid=Листа на валидни членови -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Листа на исклучени членови MembersListQualified=Листа на квалификувани членови @@ -28,13 +28,13 @@ MenuMembersToValidate=Предлог членови MenuMembersValidated=Валидни членови MenuMembersExcluded=Excluded members MenuMembersResiliated=Исклучени членови -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Датум на претплата -DateEndSubscription=Датум на завршување на претплатата -EndSubscription=Subscription Ends -SubscriptionId=ИД за претплата -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ИД на член NewMember=Нов член MemberType=Тип на член @@ -43,9 +43,9 @@ MemberTypeLabel=Етикета на тип на член MembersTypes=Типови на членови MemberStatusDraft=Нацрти (треба да се потврдат) MemberStatusDraftShort=Нацрт -MemberStatusActive=Потврдени (чекаат претплата) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Валидирано -MemberStatusActiveLate=Истечена претплата +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Истечен MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Исклучен MembersStatusToValid=Предлог членови MembersStatusExcluded=Excluded members MembersStatusResiliated=Исклучени членови -MemberStatusNoSubscription=Потврдено (нема потреба од претплата) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Валидирано -SubscriptionNotNeeded=Нема потреба од претплата +SubscriptionNotNeeded=No contribution required NewCotisation=Нов придонес PaymentSubscription=Нова исплата на придонес SubscriptionEndDate=Датум на завршување на претплатата @@ -68,19 +68,19 @@ DeleteAMemberType=Избришете тип на член ConfirmDeleteMemberType=Дали сте сигурни дека сакате да го избришете овој тип на член? MemberTypeDeleted=Типот на член е избришан MemberTypeCanNotBeDeleted=Типот на член не може да се избрише -NewSubscription=Нова претплата +NewSubscription=Нов придонес NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Корисници LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/mk_MK/mrp.lang +++ b/htdocs/langs/mk_MK/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/mk_MK/opensurvey.lang +++ b/htdocs/langs/mk_MK/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index f772f037d5d..1a92d6a99a7 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang index df8686f8258..b6177c00fda 100644 --- a/htdocs/langs/mk_MK/partnership.lang +++ b/htdocs/langs/mk_MK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang index cc26879e4f1..bd9094f213d 100644 --- a/htdocs/langs/mk_MK/printing.lang +++ b/htdocs/langs/mk_MK/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index dd9e6ee893b..8e175924b93 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index efc76e36c4a..6c4cd394b24 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/mk_MK/receptions.lang b/htdocs/langs/mk_MK/receptions.lang index 4b4ed6b1146..6d8bbad9868 100644 --- a/htdocs/langs/mk_MK/receptions.lang +++ b/htdocs/langs/mk_MK/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index efc4e791a46..4e054bc2474 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 5fba3835563..7d095d3079c 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index 770d199adc2..3436c30cb75 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/mn_MN/bookmarks.lang b/htdocs/langs/mn_MN/bookmarks.lang index 9d2003f34d3..d2378963a21 100644 --- a/htdocs/langs/mn_MN/bookmarks.lang +++ b/htdocs/langs/mn_MN/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/mn_MN/categories.lang +++ b/htdocs/langs/mn_MN/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/mn_MN/contracts.lang +++ b/htdocs/langs/mn_MN/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/mn_MN/eventorganization.lang +++ b/htdocs/langs/mn_MN/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/mn_MN/exports.lang +++ b/htdocs/langs/mn_MN/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/mn_MN/hrm.lang b/htdocs/langs/mn_MN/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/mn_MN/hrm.lang +++ b/htdocs/langs/mn_MN/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/mn_MN/knowledgemanagement.lang b/htdocs/langs/mn_MN/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/mn_MN/knowledgemanagement.lang +++ b/htdocs/langs/mn_MN/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/mn_MN/languages.lang +++ b/htdocs/langs/mn_MN/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index d91037ac224..19fc5c285f8 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/mn_MN/margins.lang +++ b/htdocs/langs/mn_MN/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/mn_MN/mrp.lang +++ b/htdocs/langs/mn_MN/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/mn_MN/opensurvey.lang b/htdocs/langs/mn_MN/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/mn_MN/opensurvey.lang +++ b/htdocs/langs/mn_MN/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/mn_MN/partnership.lang +++ b/htdocs/langs/mn_MN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/mn_MN/printing.lang b/htdocs/langs/mn_MN/printing.lang index cc26879e4f1..bd9094f213d 100644 --- a/htdocs/langs/mn_MN/printing.lang +++ b/htdocs/langs/mn_MN/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/mn_MN/receptions.lang b/htdocs/langs/mn_MN/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/mn_MN/receptions.lang +++ b/htdocs/langs/mn_MN/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/mn_MN/sendings.lang +++ b/htdocs/langs/mn_MN/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/mn_MN/ticket.lang +++ b/htdocs/langs/mn_MN/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/mn_MN/trips.lang +++ b/htdocs/langs/mn_MN/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/my_MM/admin.lang b/htdocs/langs/my_MM/admin.lang new file mode 100644 index 00000000000..8e38468846c --- /dev/null +++ b/htdocs/langs/my_MM/admin.lang @@ -0,0 +1,2211 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +FixOnTransifex=Fix the translation on the online translation platform of project +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission105=Send sendings by email +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission561=Read payment orders by credit transfer +Permission562=Create/modify payment order by credit transfer +Permission563=Send/Transmit payment order by credit transfer +Permission564=Record Debits/Rejections of credit transfer +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials +Permission660=Read Manufacturing Order (MO) +Permission661=Create/Update Manufacturing Order (MO) +Permission662=Delete Manufacturing Order (MO) +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission777=Read expense reports of everybody +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Order methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

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

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

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o +LDAPFieldSid=SID +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sales tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +WarehouseModelModules=Templates for documents of warehouses +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/my_MM/agenda.lang b/htdocs/langs/my_MM/agenda.lang new file mode 100644 index 00000000000..db135467608 --- /dev/null +++ b/htdocs/langs/my_MM/agenda.lang @@ -0,0 +1,174 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/my_MM/assets.lang b/htdocs/langs/my_MM/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/my_MM/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/my_MM/banks.lang b/htdocs/langs/my_MM/banks.lang new file mode 100644 index 00000000000..6c770163f29 --- /dev/null +++ b/htdocs/langs/my_MM/banks.lang @@ -0,0 +1,185 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/my_MM/bills.lang b/htdocs/langs/my_MM/bills.lang new file mode 100644 index 00000000000..3aaa5465ca0 --- /dev/null +++ b/htdocs/langs/my_MM/bills.lang @@ -0,0 +1,606 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/my_MM/blockedlog.lang b/htdocs/langs/my_MM/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/my_MM/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/my_MM/bookmarks.lang b/htdocs/langs/my_MM/bookmarks.lang new file mode 100644 index 00000000000..d2378963a21 --- /dev/null +++ b/htdocs/langs/my_MM/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/my_MM/boxes.lang b/htdocs/langs/my_MM/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/my_MM/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/my_MM/cashdesk.lang b/htdocs/langs/my_MM/cashdesk.lang new file mode 100644 index 00000000000..f99600c2aca --- /dev/null +++ b/htdocs/langs/my_MM/cashdesk.lang @@ -0,0 +1,136 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/my_MM/categories.lang b/htdocs/langs/my_MM/categories.lang new file mode 100644 index 00000000000..cf0de898bdb --- /dev/null +++ b/htdocs/langs/my_MM/categories.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/my_MM/commercial.lang b/htdocs/langs/my_MM/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/my_MM/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/my_MM/companies.lang b/htdocs/langs/my_MM/companies.lang new file mode 100644 index 00000000000..bce0a98ea83 --- /dev/null +++ b/htdocs/langs/my_MM/companies.lang @@ -0,0 +1,483 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/my_MM/compta.lang b/htdocs/langs/my_MM/compta.lang new file mode 100644 index 00000000000..97b990f62b4 --- /dev/null +++ b/htdocs/langs/my_MM/compta.lang @@ -0,0 +1,297 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/my_MM/contracts.lang b/htdocs/langs/my_MM/contracts.lang new file mode 100644 index 00000000000..1f3526bd994 --- /dev/null +++ b/htdocs/langs/my_MM/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/my_MM/cron.lang b/htdocs/langs/my_MM/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/my_MM/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/my_MM/deliveries.lang b/htdocs/langs/my_MM/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/my_MM/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/my_MM/dict.lang b/htdocs/langs/my_MM/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/my_MM/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/my_MM/donations.lang b/htdocs/langs/my_MM/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/my_MM/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/my_MM/ecm.lang b/htdocs/langs/my_MM/ecm.lang new file mode 100644 index 00000000000..494a6c55164 --- /dev/null +++ b/htdocs/langs/my_MM/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/my_MM/errors.lang b/htdocs/langs/my_MM/errors.lang new file mode 100644 index 00000000000..c62940f4859 --- /dev/null +++ b/htdocs/langs/my_MM/errors.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/my_MM/eventorganization.lang b/htdocs/langs/my_MM/eventorganization.lang new file mode 100644 index 00000000000..82951892a32 --- /dev/null +++ b/htdocs/langs/my_MM/eventorganization.lang @@ -0,0 +1,166 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +PaymentEvent=Payment of event + +# +# Admin page +# +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/my_MM/exports.lang b/htdocs/langs/my_MM/exports.lang new file mode 100644 index 00000000000..f2f2d2cf587 --- /dev/null +++ b/htdocs/langs/my_MM/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/my_MM/externalsite.lang b/htdocs/langs/my_MM/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/my_MM/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/my_MM/ftp.lang b/htdocs/langs/my_MM/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/my_MM/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/my_MM/help.lang b/htdocs/langs/my_MM/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/my_MM/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/my_MM/holiday.lang b/htdocs/langs/my_MM/holiday.lang new file mode 100644 index 00000000000..0527f4c0788 --- /dev/null +++ b/htdocs/langs/my_MM/holiday.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/my_MM/hrm.lang b/htdocs/langs/my_MM/hrm.lang new file mode 100644 index 00000000000..8724bb805a6 --- /dev/null +++ b/htdocs/langs/my_MM/hrm.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/my_MM/install.lang b/htdocs/langs/my_MM/install.lang new file mode 100644 index 00000000000..c1ffee936d7 --- /dev/null +++ b/htdocs/langs/my_MM/install.lang @@ -0,0 +1,218 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/my_MM/interventions.lang b/htdocs/langs/my_MM/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/my_MM/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/my_MM/intracommreport.lang b/htdocs/langs/my_MM/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/my_MM/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/my_MM/knowledgemanagement.lang b/htdocs/langs/my_MM/knowledgemanagement.lang new file mode 100644 index 00000000000..2426e0e7013 --- /dev/null +++ b/htdocs/langs/my_MM/knowledgemanagement.lang @@ -0,0 +1,50 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/my_MM/languages.lang b/htdocs/langs/my_MM/languages.lang new file mode 100644 index 00000000000..82dabbaeda2 --- /dev/null +++ b/htdocs/langs/my_MM/languages.lang @@ -0,0 +1,114 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kk_KZ=Kazakh +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/my_MM/ldap.lang b/htdocs/langs/my_MM/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/my_MM/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/my_MM/link.lang b/htdocs/langs/my_MM/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/my_MM/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/my_MM/loan.lang b/htdocs/langs/my_MM/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/my_MM/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/my_MM/mailmanspip.lang b/htdocs/langs/my_MM/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/my_MM/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/my_MM/mails.lang b/htdocs/langs/my_MM/mails.lang new file mode 100644 index 00000000000..52c4d4dbf69 --- /dev/null +++ b/htdocs/langs/my_MM/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/my_MM/main.lang b/htdocs/langs/my_MM/main.lang new file mode 100644 index 00000000000..7124b2d7b1b --- /dev/null +++ b/htdocs/langs/my_MM/main.lang @@ -0,0 +1,1161 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +LinkToMo=Link to Mo +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/my_MM/margins.lang b/htdocs/langs/my_MM/margins.lang new file mode 100644 index 00000000000..a91b139ec7b --- /dev/null +++ b/htdocs/langs/my_MM/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/my_MM/members.lang b/htdocs/langs/my_MM/members.lang new file mode 100644 index 00000000000..332fe9665d2 --- /dev/null +++ b/htdocs/langs/my_MM/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Membership address sheet +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No contribution required +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New contribution +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Late +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Contribution required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +Exclude=Exclude +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified contributions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest contribution date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/my_MM/modulebuilder.lang b/htdocs/langs/my_MM/modulebuilder.lang new file mode 100644 index 00000000000..e479438769d --- /dev/null +++ b/htdocs/langs/my_MM/modulebuilder.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/my_MM/mrp.lang b/htdocs/langs/my_MM/mrp.lang new file mode 100644 index 00000000000..3f1aac53340 --- /dev/null +++ b/htdocs/langs/my_MM/mrp.lang @@ -0,0 +1,109 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +ToObtain=To obtain +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/my_MM/multicurrency.lang b/htdocs/langs/my_MM/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/my_MM/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/my_MM/oauth.lang b/htdocs/langs/my_MM/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/my_MM/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/my_MM/opensurvey.lang b/htdocs/langs/my_MM/opensurvey.lang new file mode 100644 index 00000000000..9fafacaf8bf --- /dev/null +++ b/htdocs/langs/my_MM/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/my_MM/orders.lang b/htdocs/langs/my_MM/orders.lang new file mode 100644 index 00000000000..11220633d61 --- /dev/null +++ b/htdocs/langs/my_MM/orders.lang @@ -0,0 +1,196 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/my_MM/other.lang b/htdocs/langs/my_MM/other.lang new file mode 100644 index 00000000000..9bc68dc3678 --- /dev/null +++ b/htdocs/langs/my_MM/other.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/my_MM/partnership.lang b/htdocs/langs/my_MM/partnership.lang new file mode 100644 index 00000000000..9ae8f2366fd --- /dev/null +++ b/htdocs/langs/my_MM/partnership.lang @@ -0,0 +1,92 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/my_MM/paybox.lang b/htdocs/langs/my_MM/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/my_MM/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/my_MM/paypal.lang b/htdocs/langs/my_MM/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/my_MM/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/my_MM/printing.lang b/htdocs/langs/my_MM/printing.lang new file mode 100644 index 00000000000..bd9094f213d --- /dev/null +++ b/htdocs/langs/my_MM/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/my_MM/productbatch.lang b/htdocs/langs/my_MM/productbatch.lang new file mode 100644 index 00000000000..71e44e8f281 --- /dev/null +++ b/htdocs/langs/my_MM/productbatch.lang @@ -0,0 +1,44 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) +ShowAllLots=Show all lots +HideLots=Hide lots +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/my_MM/products.lang b/htdocs/langs/my_MM/products.lang new file mode 100644 index 00000000000..205a28980a8 --- /dev/null +++ b/htdocs/langs/my_MM/products.lang @@ -0,0 +1,410 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Weighted average price +PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/my_MM/projects.lang b/htdocs/langs/my_MM/projects.lang new file mode 100644 index 00000000000..5a2911bac0b --- /dev/null +++ b/htdocs/langs/my_MM/projects.lang @@ -0,0 +1,286 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/my_MM/propal.lang b/htdocs/langs/my_MM/propal.lang new file mode 100644 index 00000000000..db7b559a8a7 --- /dev/null +++ b/htdocs/langs/my_MM/propal.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/my_MM/receiptprinter.lang b/htdocs/langs/my_MM/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/my_MM/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/my_MM/receptions.lang b/htdocs/langs/my_MM/receptions.lang new file mode 100644 index 00000000000..46b2d689609 --- /dev/null +++ b/htdocs/langs/my_MM/receptions.lang @@ -0,0 +1,48 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/my_MM/recruitment.lang b/htdocs/langs/my_MM/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/my_MM/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/my_MM/resource.lang b/htdocs/langs/my_MM/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/my_MM/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/my_MM/salaries.lang b/htdocs/langs/my_MM/salaries.lang new file mode 100644 index 00000000000..c0e115a20df --- /dev/null +++ b/htdocs/langs/my_MM/salaries.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +AddSalary=Add salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/my_MM/sendings.lang b/htdocs/langs/my_MM/sendings.lang new file mode 100644 index 00000000000..8f10b1e9404 --- /dev/null +++ b/htdocs/langs/my_MM/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/my_MM/sms.lang b/htdocs/langs/my_MM/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/my_MM/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/my_MM/stocks.lang b/htdocs/langs/my_MM/stocks.lang new file mode 100644 index 00000000000..a2a335be8f6 --- /dev/null +++ b/htdocs/langs/my_MM/stocks.lang @@ -0,0 +1,266 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/my_MM/stripe.lang b/htdocs/langs/my_MM/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/my_MM/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/my_MM/supplier_proposal.lang b/htdocs/langs/my_MM/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/my_MM/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/my_MM/suppliers.lang b/htdocs/langs/my_MM/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/my_MM/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/my_MM/ticket.lang b/htdocs/langs/my_MM/ticket.lang new file mode 100644 index 00000000000..9bcdcb341fd --- /dev/null +++ b/htdocs/langs/my_MM/ticket.lang @@ -0,0 +1,324 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +TicketCategoryShortOTHER=Other + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +TicketProperties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

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

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/my_MM/trips.lang b/htdocs/langs/my_MM/trips.lang new file mode 100644 index 00000000000..9210ede360c --- /dev/null +++ b/htdocs/langs/my_MM/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/my_MM/users.lang b/htdocs/langs/my_MM/users.lang new file mode 100644 index 00000000000..b6c7feb7bd2 --- /dev/null +++ b/htdocs/langs/my_MM/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/my_MM/website.lang b/htdocs/langs/my_MM/website.lang new file mode 100644 index 00000000000..dc2ec2c0b3d --- /dev/null +++ b/htdocs/langs/my_MM/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

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

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/my_MM/withdrawals.lang b/htdocs/langs/my_MM/withdrawals.lang new file mode 100644 index 00000000000..a3773a427a1 --- /dev/null +++ b/htdocs/langs/my_MM/withdrawals.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/my_MM/workflow.lang b/htdocs/langs/my_MM/workflow.lang new file mode 100644 index 00000000000..adfe7f69609 --- /dev/null +++ b/htdocs/langs/my_MM/workflow.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/my_MM/zapier.lang b/htdocs/langs/my_MM/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/my_MM/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 4ff43e59d30..9b5767ef761 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Annen informasjon DeleteCptCategory=Fjern regnskapskonto fra gruppe ConfirmDeleteCptCategory=Er du sikker på at du vil fjerne denne regnskapskontoen fra gruppen? JournalizationInLedgerStatus=Status for journalisering -AlreadyInGeneralLedger=Allerede overført i regnskapsjournaler og hovedbok -NotYetInGeneralLedger=Foreløpig ikke overført i regnskapsjournaler og hovedbok +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Gruppen er tom, sjekk oppsettet for den personlige regnskapsgruppen DetailByAccount=Vis detaljer etter konto AccountWithNonZeroValues=Kontoer med ikke-nullverdier @@ -298,7 +298,7 @@ NoNewRecordSaved=Ingen flere poster å journalisere ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto ChangeBinding=Endre bindingen Accounted=Regnskapsført i hovedbok -NotYetAccounted=Foreløpig ikke regnskapsført i hovedboken +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Vis veiledning NotReconciled=Ikke sammenslått WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle operasjoner uten definert sub-hovedbokskonto er filtrert og ekskludert fra denne visningen @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overføring til reg ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overføring til regnskap på utgiftsrapporter (utgiftsrapporter blir ikke tatt med i regnskapet) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Eksporter utkastjournal Modelcsv=Eksportmodell @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksport tilEBP Modelcsv_cogilog=Eksport til Cogilog -Modelcsv_agiris=Eksport til Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Eksport for LD Compta (v9) (Test) Modelcsv_LDCompta10=Eksporter for LD Compta (v10 og høyere) Modelcsv_openconcerto=Eksport for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Eksport CSV Konfigurerbar Modelcsv_FEC=Eksporter FEC Modelcsv_FEC2=Eksporter FEC (med datogenerering/dokument omvendt) Modelcsv_Sage50_Swiss=Eksport for Sage 50 Switzerland -Modelcsv_winfic=Eksporter Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Eksport for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 3eb2a511ba2..a2e1cccc315 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -53,7 +53,7 @@ InternalUser=Intern bruker ExternalUser=Ekstern bruker InternalUsers=Interne brukere ExternalUsers=Eksterne brukere -UserInterface=User interface +UserInterface=Brukergrensesnitt GUISetup=Visning SetupArea=Oppsett UploadNewTemplate=Last opp ny mal(er) @@ -65,7 +65,7 @@ RemoveLock=Fjern/endre navn på filen %s hvis den eksisterer, for å till RestoreLock=Gjenopprett filen %s med kun leserettigheter, for å deaktivere bruk av oppdateringsverktøyet. SecuritySetup=Sikkerhetsinnstillinger PHPSetup=PHP-oppsett -OSSetup=OS setup +OSSetup=OS-oppsett SecurityFilesDesc=Her defineres valg relatert til sikkerhet ved opplasting av filer. ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere @@ -75,7 +75,7 @@ Dictionary=Ordlister ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi for å legge til din egen oppføring ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax -DisableJavascriptNote=Merk: For test eller feilsøking. For optimalisering for blinde personer eller tekstbrowsere, kan du velge å bruke oppsettet på brukerens profil +DisableJavascriptNote=Merk: Kun for test- eller feilsøkingsformål. For optimalisering for blinde personer eller tekstnettlesere, foretrekker du kanskje å bruke oppsettet på brukerprofilen UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet.
Dette kan øke ytelsen hvis du har mange tredjeparter @@ -85,7 +85,7 @@ NumberOfBytes=Antall bytes SearchString=Søkestreng NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +TimesheetPreventAfterFollowingMonths=Forhindre opptakstid brukt etter følgende antall måneder JavascriptDisabled=JavaScript er deaktivert UsePreviewTabs=Bruk faner for forhåndsvisning ShowPreview=Forhåndsvisning @@ -118,7 +118,7 @@ MultiCurrencySetup=Oppsett av fler-valuta MenuLimits=Grenser og presisjon MenuIdParent=ID foreldremeny DetailMenuIdParent=ID foreldremeny (tom for toppmeny) -ParentID=Parent ID +ParentID=Foreldre-ID DetailPosition=Sorteringsnummer i meny AllMenus=Alle NotConfigured=Modul/applikasjon ikke konfigurert @@ -133,7 +133,6 @@ IdModule=Modul ID IdPermissions=Rettigheter ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokaliseringsparametere -ClientTZ=Tidssone (bruker) ClientHour=Klienttid (bruker) OSTZ=Server OS Tidssone PHPTZ=Tidssone PHP-server @@ -161,7 +160,7 @@ Purge=Utrenskning PurgeAreaDesc=Denne siden lar deg slette alle filer som er generert eller lagret av Dolibarr (midlertidige filer eller alle filer i katalogen %s ). Bruk av denne funksjonen er normalt ikke nødvendig. Den leveres som en løsning for brukere hvis Dolibarr er vert for en leverandør som ikke tilbyr tillatelser for å slette filer generert av webserveren. PurgeDeleteLogFile=Slett loggfiler, inkludert %s definert for Syslog-modulen (ingen risiko for å miste data) PurgeDeleteTemporaryFiles=Slett alle logg- og midlertidige filer (ingen risiko for å miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Merk: Sletting av midlertidige filer gjøres bare hvis temp-katalogen ble opprettet for mer enn 24 timer siden. -PurgeDeleteTemporaryFilesShort=Slett loggfiler og midlertidige filer +PurgeDeleteTemporaryFilesShort=Slett logg og midlertidige filer (ingen risiko for å miste data) PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i katalogen: %s .
Dette vil slette alle genererte dokumenter relatert til elementer (tredjeparter, fakturaer etc ...), filer lastet opp i ECM-modulen, database backup dumper og midlertidig filer. PurgeRunNow=Start utrenskning PurgeNothingToDelete=Ingen mapper eller filer å slette. @@ -211,7 +210,7 @@ FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stab BoxesDesc=Widgets er komponenter som viser litt informasjon du kan legge til for å tilpasse noen sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på "Aktiver", eller ved å klikke på papirkurven for å deaktivere den. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. ModulesDesc=Modulene/applikasjonene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at tillatelse gis til brukere etter at modulen er aktivert. Klikk på/av-knappen%s for hver modul for å aktivere eller deaktivere en modul/applikasjon. -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc2=Klikk på hjulknappen %s for å konfigurere modulen/applikasjonen. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen %s. ModulesMarketPlaces=Finn eksterne apper/moduler @@ -225,7 +224,7 @@ NotCompatible=Denne modulenser ikke ut til å være kompatibel med Dolibarr %s ( CompatibleAfterUpdate=Denne modulen krever en oppdatering av Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Se på Markedsplass SeeSetupOfModule=Se oppsett av modul %s -SetOptionTo=Set option %s to %s +SetOptionTo=Sett alternativet %s til %s Updated=Oppdatert AchatTelechargement=Kjøp/Last ned GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s. @@ -280,6 +279,7 @@ SpaceX=Mellomrom X SpaceY=Mellomrom Y FontSize=Fontstørrelse Content=Innhold +ContentForLines=Innhold som skal vises for hvert produkt eller tjeneste (fra variabel __LINES__ av innhold) NoticePeriod=Oppsigelsestid NewByMonth=Ny etter måned Emails=Epost @@ -375,8 +375,8 @@ UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer. UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).
Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
Denne innstillingen brukes ikke på Windowsbaserte servere. SeeWikiForAllTeam=Ta en titt på Wiki-siden for en liste over bidragsytere og deres organisasjon UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache) -DisableLinkToHelpCenter=Skjul linken "Trenger du hjelp eller støtte" på innloggingssiden -DisableLinkToHelp=Skjul lenke til online hjelp "%s" +DisableLinkToHelpCenter=Skjul lenken " Trenger hjelp eller støtte " på påloggingssiden +DisableLinkToHelp=Skjul lenken til online hjelp " %s " AddCRIfTooLong=Det er ingen automatisk tekstinnpakning, teksten som er for lang, vises ikke på dokumenter. Vennligst legg til enter i tekstområdet hvis nødvendig. ConfirmPurge=Er du sikker på at du vil utføre denne rensingen?
Dette vil slette alle datafiler permanent, uten å gjøre det mulig å gjenopprette dem (ECM-filer, vedlagte filer ...). MinLength=Minimum lengde @@ -403,7 +403,7 @@ SecurityToken=Nøkkel til sikre nettadresser NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS-håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s PDF=PDF PDFDesc=Globale alternativer for generering av PDF -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=PDF-alternativ spesifikt for enkelte moduler PDFAddressForging=Regler for adresseseksjonen HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF PDFRulesForSalesTax=Regler for salgsskatt/mva @@ -498,9 +498,10 @@ WarningPHPMail=ADVARSEL: Oppsettet for å sende e-post fra applikasjonen bruker WarningPHPMailA=- Å bruke serveren til epostleverandøren øker påliteligheten til eposten din, slik at den øker leveringsevnen uten å bli markert som spam WarningPHPMailB=- Noen e-posttjenesteleverandører (som Yahoo) tillater ikke at du sender en e-post fra en annen server enn deres egen server. Det nåværende oppsettet ditt bruker serveren til applikasjonen til å sende e-post og ikke serveren til e-postleverandøren din, så noen mottakere (den som er kompatibel med den begrensende DMARC-protokollen) vil spørre e-postleverandøren din om de kan godta e-posten din og noen e-postleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er deres. Noen av de sendte e-postene dine blir kanskje ikke akseptert for levering (vær også oppmerksom på e-postleverandørens sendekvote). WarningPHPMailC=- Ved å bruke SMTP-serveren til din egen e-posttjenesteleverandør for å sende e-post vil alle e-postmeldinger som sendes fra applikasjonen bli lagret i "Sendt"-katalogen i postkassen din. -WarningPHPMailD=Hvis metoden 'PHP Mail' virkelig er metoden du vil bruke, kan du fjerne denne advarselen ved å legge til konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP til 1 i Hjem - Oppsett - Annet. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: %s . -WarningPHPMailSPF=Hvis domenenavnet i avsenderens epostadresse er beskyttet av en SPF-post (spør deg om domenenavnet registrert), må du legge til følgende IP-er i SPF-posten for DNS for domenet ditt: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Klikk for å vise beskrivelse DependsOn=Denne modulen trenger modulen(ene) RequiredBy=Denne modulen er påkrevd av modul(ene) @@ -517,6 +518,9 @@ Field=Felt ProductDocumentTemplates=Dokumentmaler for å generere produktdokument FreeLegalTextOnExpenseReports=Fri juridisk tekst på utgiftsrapporter WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt) FilesAttachedToEmail=Legg ved fil SendEmailsReminders=Send agendapåminnelser via e-post @@ -606,7 +610,7 @@ Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan og Module410Name=Webkalender Module410Desc=Integrasjon med webkalender Module500Name=Skatter og spesielle utgifter -Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Lønn Module510Desc=Registrer og følg opp ansattebetalinger Module520Name=Lån @@ -898,6 +902,11 @@ Permission1002=Opprett/endre lager Permission1003=Slett lager Permission1004=Vis lagerbevegelser Permission1005=Opprett/endre lagerbevegelser +Permission1011=Vis varetellinger +Permission1012=Opprett ny varetelling +Permission1014=Valider varetelling +Permission1015=Tillat å endre PMP-verdi for en vare +Permission1016=Slett inventar Permission1101=Les leveringskvitteringer Permission1102=Opprett/endre leveringskvitteringer Permission1104=Valider leveringskvitteringer @@ -953,6 +962,14 @@ Permission4001=Se ansatte Permission4002=Opprett ansatte Permission4003=Slett ansatte Permission4004=Eksporter ansatte +Permission4010=Les ferdighet/jobb/stilling +Permission4011=Opprett/endre ferdigheter/jobb/stilling +Permission4012=Slett ferdighet/jobb/stilling +Permission4020=Les evaluering +Permission4021=Opprette/endre evaluering +Permission4022=Valider evaluering +Permission4023=Slett evaluering +Permission4030=Se sammenligningsmeny Permission10001=Les nettstedsinnhold Permission10002=Opprett/endre innhold på nettstedet (html og javascript innhold) Permission10003=Opprett/endre nettstedsinnhold (dynamisk PHP-kode). Farlig, må reserveres for erfarne utviklere. @@ -970,7 +987,7 @@ Permission23003=Slett planlagt oppgave Permission23004=Utfør planlagt oppgave Permission50101=Bruk salgssted (SimplePOS) Permission50151=Bruk salgssted (TakePOS) -Permission50152=Edit sales lines +Permission50152=Rediger salgslinjer Permission50153=Edit ordered sales lines Permission50201=Les transaksjoner Permission50202=Importer transaksjoner @@ -1035,7 +1052,7 @@ DictionaryFees=Utgiftsrapport - Typer av utgiftsrapport-linjer DictionarySendingMethods=Leveringsmetoder DictionaryStaff=Antall ansatte DictionaryAvailability=Leveringsforsinkelse -DictionaryOrderMethods=Ordremetoder +DictionaryOrderMethods=Order methods DictionarySource=Tilbud/ordre-opprinnelse DictionaryAccountancyCategory=Personlige grupper for rapporter DictionaryAccountancysystem=Diagram-modeller for kontoer @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Ikke foreslå NoActiveBankAccountDefined=Ingen aktive bankkonti definert OwnerOfBankAccount=Eier av bankkonto %s BankModuleNotActive=Bankkontomodul ikke slått på -ShowBugTrackLink=Definer lenken " %s " (tom for å ikke vise denne lenken, 'github' for lenken til Dolibarr-prosjektet eller definer direkte en url 'https: // ...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Varsler DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarsel for: DelaysOfToleranceDesc=Angi forsinkelsen før et advarselsikon %s vises på skjermen for det forsinkede elementet. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Dette området er kun tilgjengelig for administratorbruke CompanyFundationDesc=Rediger informasjonen til din bedrift/organisasjon. Klikk på "%s" -knappen nederst på siden når du er ferdig. AccountantDesc=Hvis du har en ekstern revisor/regnskapsholder, kan du endre dennes informasjon her. AccountantFileNumber=Regnskapsførerkode -DisplayDesc=Parametre som påvirker utseende og oppførsel av Dolibarr kan endres her. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Tilgjengelige apper/moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. SessionTimeOut=Tidsgrense for økter @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Delvis oversettelse -MAIN_DISABLE_METEO=Deaktiver meteorologisk visning +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standardmodus MeteoStdModEnabled=Standard modus aktivert MeteoPercentageMod=Prosentmodus @@ -1341,6 +1359,7 @@ BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et PHPModuleLoaded=PHP-komponent %s lastet PreloadOPCode=Forhåndslastet OPCode brukes AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Stort selskap", i stedet for "Stort selskap". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Vis liste over kunde-/leverandøradresseinfo (velg liste eller kombinasjonsboks)
Tredjeparter vil vises med et navnformat av "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ". AddEmailPhoneTownInContactList=Vis kontakt-epost (eller telefoner hvis ikke definert) og poststed (velg liste eller kombinasjonsfelt)
Kontakter vises med navneformatet "Ola Nordmann - ola.nordmann@email.com - Bergen" eller "Ola Nordmann - 55 55 55 55 - Bergen "i stedet for"Ola Nordmann". AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter @@ -1372,7 +1391,7 @@ AccountCodeManager=Alternativer for automatisk generering av kunders/leverandør NotificationsDesc=E-postvarsler kan sendes automatisk for noen Dolibarr-hendelser.
Mottakere av meldinger kan defineres: NotificationsDescUser=* pr. bruker, en bruker om gangen NotificationsDescContact=* per tredjeparts kontakter (kunder eller leverandører), en kontakt om gangen. -NotificationsDescGlobal=* eller ved å sette globale e-postadresser på denne siden. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Dokumentmaler DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT / .ODS-filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vannmerke på utkast @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Foreslått betalingsmodus på salgsordre som standard hvis ikke definert i ordren +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Salgsordreoppsett OrdersNumberingModules=Nummereringsmodul for ordre OrdersModelModule=Ordremaler @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisering av bedriftens medlemstyper i LDAP LDAPPrimaryServer=Primærserver LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Standard port : 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protokollversjon LDAPServerUseTLS=Bruk TLS -LDAPServerUseTLSExample=LDAP-serveren din bruker TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Komplett DN (eks.: cn=admin, dc=eksempel, dc=com eller cn=Administrator, cn=Brukere, dc=eksempel, dc=com for aktiv mappe) @@ -1625,8 +1644,7 @@ ProductSetup=Innstillinger for varemodul ServiceSetup=Oppsett av tjenester-modulen ProductServiceSetup=Oppsett av varer- og tjenester-modulen NumberOfProductShowInSelect=Maksimalt antall varer som skal vises i kombinasjonslister (0 = ingen grense) -ViewProductDescInFormAbility=Vis produktbeskrivelser i skjemaer (ellers vist i en verktøytips-popup) -DoNotAddProductDescAtAddLines=Ikke legg til varebeskrivelse (fra varekort) på send inn tilleggslinjer på skjemaer +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=Hvordan bruke varebeskrivelsen når du legger til en en vare som en linje i et dokument AutoFillFormFieldBeforeSubmit=Fyll ut beskrivelsesfeltet med varebeskrivelsen automatisk DoNotAutofillButAutoConcat=Ikke fyll inn inndatafeltet med varebeskrivelse. Varebeskrivelsen blir automatisk sammenkoblet til den angitte beskrivelsen. @@ -1690,6 +1708,8 @@ MailingDelay=Sekunder å vente før utsendelse av neste melding NotificationSetup=Oppset av e-postvarsling-modulen NotificationEMailFrom=Avsender-e-post (Fra) for e-postmeldinger sendt av varslingsmodulen FixedEmailTarget=Mottager +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Oppsett av forsendelser-modulen SendingsReceiptModel=Modell for forsendelseskvitteringer @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Fritekst for leveringskvitteringer ##### FCKeditor ##### AdvancedEditor=Avansert editor ActivateFCKeditor=Aktiver avansert editor for: -FCKeditorForCompany=WYSIWIG opprettelse/endring av elementbeskrivelse og notater (untatt varer og tjenester) -FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og notater +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG oppretting/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, etc ...). Advarsel: Det er ikke anbefalt å bruke dette alternativet i dette tilfellet, da det kan skape problemer med spesialtegn og sideformatering når du bygger PDF-filer. FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post) FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur @@ -1915,11 +1937,11 @@ UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000 PictoHelp=Ikonnavn i dolibarr-format ('image.png' hvis det er i den aktuelle temakatalogen, 'image.png@nom_du_module' hvis det er i katalogen /img/ til en modul) PositionIntoComboList=Plassering av linje i kombinasjonslister -SellTaxRate=Salgs-skattesats +SellTaxRate=Sales tax rate RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller. UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TrackID} for å sette inn sporingnummer på webstedet. OpportunityPercent=Når du oppretter et lead, må du definere et estimert beløp forprosjekt/lead. I henhold til lead-status kan dette beløpet bli multiplisert med denne faktoren for å vurdere et samlet beløp som alle dine potensielle kunder kan generere. Verdi er en prosentandel (mellom 0 og 100). -TemplateForElement=Mal dedikert til element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Mal-type TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier VisibleEverywhere=Synlig overalt @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-postmeldinger vil være merket 'Referanser' som samsva PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Prosjektetikett PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil at tekst i PDF-en din skal dupliseres på 2 forskjellige språk i samme genererte PDF, må du angi dette andre språket, slik at generert PDF vil inneholde 2 forskjellige språk på samme side, det som er valgt når du genererer PDF og dette ( bare få PDF-maler støtter dette). Hold tom for ett språk per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Skriv inn koden til et FontAwesome-ikon. Hvis du ikke vet hva som er FontAwesome, kan du bruke den generelle verdien fa-adresseboken. RssNote=Merk: Hver definisjon av RSS-feed gir en widget som du må aktivere for å ha den tilgjengelig i dashbordet JumpToBoxes=Gå til Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller kataloger for de van RecommendedValueIs=Anbefalt: %s Recommended=Anbefalt NotRecommended=Not recommended -ARestrictedPath=En begrenset sti +ARestrictedPath=Some restricted path CheckForModuleUpdate=Se etter oppdateringer for eksterne moduler CheckForModuleUpdateHelp=Denne handlingen kobles til editorer for eksterne moduler for å sjekke om en ny versjon er tilgjengelig. ModuleUpdateAvailable=En oppdatering er tilgjengelig @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 2e14b10d8ae..e4204bec783 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Forsendelse %s klassifisert fakturert ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassifisert gjenåpnet ShipmentBackToDraftInDolibarr=Sett levering %s tilbake til utkaststatus ShipmentDeletedInDolibarr=Leveranse %s slettet +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Mottak %s validert OrderCreatedInDolibarr=Ordre %s opprettet OrderValidatedInDolibarr=Ordre %s validert @@ -170,3 +171,4 @@ ReminderType=Tilbakekallingstype AddReminder=Opprett et automatisk varsel for denne hendelsen ErrorReminderActionCommCreation=Feil ved oppretting av varselet for denne hendelsen BrowserPush=Varsling om nettleser-popup +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 418ae40856b..30926a0d0de 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Bakgrunnsfarge for kredittbevegelse IfYouDontReconcileDisableProperty=Hvis du ikke foretar bankavstemninger på noen bankkontoer, deaktiverer du egenskapen"%s" for å fjerne denne advarselen. NoBankAccountDefined=Ingen bankkonto definert NoRecordFoundIBankcAccount=Ingen poster funnet på bankkontoen. Vanligvis skjer dette når en post er slettet manuelt fra listen over transaksjoner på bankkontoen (for eksempel under en avstemming av bankkontoen). En annen årsak er at betalingen ble registrert da modulen "%s" ble deaktivert. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 96887fb1ac7..81032b11a4a 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt (%s%s) er ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget ku ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde som nekter å betale. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:
- betaling ikke komplett fordi noen varer er sendt tilbake
- ikke betalt fullt ut fordi rabatt er uteglemt
I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota. ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valget brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. @@ -234,16 +236,24 @@ AlreadyPaidBack=Allerede tilbakebetalt AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og nedbetalinger) Abandoned=Tapsført RemainderToPay=Restbeløp +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Restbeløp +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Restbeløp å refundere +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Venter AmountExpected=Beløp purret ExcessReceived=Overskytende +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=For mye betalt +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Rabatt innrømmet (betalt før forfall) EscompteOfferedShort=Rabatt SendBillRef=Faktura %s SendReminderBillRef=Faktura %s (påminnelse) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder NoDraftInvoices=Ingen fakturakladder @@ -260,6 +270,7 @@ DateInvoice=Fakturadato DatePointOfTax=Skattepunkt NoInvoice=Ingen faktura NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Klassifiser faktura SupplierBillsToPay=Ubetalte leverandørfakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer ma ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen %s. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering. DeleteRepeatableInvoice=Slett fakturamal ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil -CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s faktura(er) generert BillXCreated=Faktura %s generert StatusOfGeneratedDocuments=Status for dokumentgenerering @@ -591,3 +602,5 @@ SituationTotalRayToRest=Rest å betale eks. mva PDFSituationTitle=Delfaktura nr. %d SituationTotalProgress=Total progresjon%d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang index 19b49f9cac3..45be69ac16e 100644 --- a/htdocs/langs/nb_NO/bookmarks.lang +++ b/htdocs/langs/nb_NO/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Oversikt over bokmerker EditBookmarks=Vis/rediger bokmerker NewBookmark=Legg til bokmerke ShowBookmark=Vis bokmerke -OpenANewWindow=Åpne et nytt vindu -ReplaceWindow=Erstatt gjeldende vindu -BookmarkTargetNewWindowShort=Nytt vindu -BookmarkTargetReplaceWindowShort=Gjeldende vindu -BookmarkTitle=Bokmerketittel +OpenANewWindow=Åpne en ny fane +ReplaceWindow=Erstatt nåværende fane +BookmarkTargetNewWindowShort=Ny fane +BookmarkTargetReplaceWindowShort=Gjeldende fane +BookmarkTitle=Bokmerke navn UrlOrLink=URL BehaviourOnClick=Oppførsel når et bokmerke-URL er valgt CreateBookmark=Opprett bokmerke -SetHereATitleForLink=Angi tittel for bokmerket -UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern http URL eller en relativ Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om lenken skal åpnes i et nytt vindu eller ikke +SetHereATitleForLink=Angi et navn for bokmerket +UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern/absolutt lenke (https://URL) eller en intern/relativ lenke (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om den koblede siden skal åpnes i den nåværende kategorien eller en ny kategori BookmarksManagement=Behandling av bokmerker +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 1ce59f3e02b..7f3b2c27652 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Legg til tabell Place=Sted TakeposConnectorNecesary='TakePOS Connector' kreves OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Søk produkt Receipt=Kvittering Header=Overskrift @@ -129,3 +129,8 @@ WeighingScale=Vektskala ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 4495f4ab79e..806b89f8c77 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Velg kategori StocksCategoriesArea=Varehuskategorier ActionCommCategoriesArea=Arrangementskategorier WebsitePagesCategoriesArea=Side-Container Kategorier +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index bc0cfa70a8f..eee4b314cc9 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Posisjon DefaultLang=Standardspråk VATIsUsed=MVA brukt -VATIsUsedWhenSelling=Dette definerer om denne tredjepart inkluderer MVA eller ikke når de fakturerer sine egne kunder +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Salgsavgift er ikke brukt CopyAddressFromSoc=Kopier adresse fra tredjepartsdetaljer ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart verken kunde eller leverandør, ingen tilgjengelige henvisende objekter @@ -271,6 +271,12 @@ ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof ID 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index c873f1f4663..64b795b7716 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Rapporter MVA-2 etter tredjepart LT2ReportByCustomers=Rapporter MVA-3 etter tredjepart LT1ReportByCustomersES=Rapport etter tredjepart RE LT2ReportByCustomersES=Rapport over tredjepart IRPF -VATReport=MVA-rapport -VATReportByPeriods=MVA-rapport etter periode -VATReportByMonth=MVA-rapport etter måned -VATReportByRates=MVA-rapport etter sats -VATReportByThirdParties=MVA-rapport etter tredjepart -VATReportByCustomers=MVA-rapport etter kunde +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde -VATReportByQuartersInInputOutputMode=Rapport etter MVA-sats av MVA innkrevd og betalt +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Rapporter MVA-2 etter sats LT2ReportByQuarters=Rapporter MVA-3 etter sats LT1ReportByQuartersES=Rapport etter RE sats LT2ReportByQuartersES=Rapport etter IRPF sats -SeeVATReportInInputOutputMode=Se rapport %sInkl MVA%s for en standard utregning -SeeVATReportInDueDebtMode=Se rapport %sMVA%s for en beregning med en opsjon på flyten -RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet. -RulesVATInProducts=- For materielle aktiva inkluderer rapporten MVA mottatt eller utstedt på grunnlag av betalingsdag. -RulesVATDueServices=- For tjenester, omfatter forfalte MVA fakturaer , betalt eller ikke, basert på fakturadato. -RulesVATDueProducts=- For materielle aktiva inkluderer rapporten fakturaer, basert på fakturadato. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør man bruke leveringsdato å være mer rettferdig. ThisIsAnEstimatedValue=Dette er en forhåndsvisning, basert på forretningshendelser og ikke fra den endelige hovedbokstabellen, så de endelige resultatene kan avvike fra denne forhåndsvisningsverdien PercentOfInvoice=%%/Faktura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Kjøpsomsetning fakturert ReportPurchaseTurnoverCollected=Kjøpsomsetning mottatt IncludeVarpaysInResults = Inkluder forskjellige betalinger i rapportene IncludeLoansInResults = Inkluder lån i rapporter -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 1a0c7a929c8..ca3936ec42b 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Lukk kontrakt ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten og alle tilhørende tjenester? ConfirmValidateContract=Er du sikker på at du vil validere denne kontrakten med navnet %s? ConfirmActivateAllOnContract=Dette åpner alle tjenester (ikke aktiv ennå). Er du sikker på at du vil åpne alle tjenestene? -ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke denne kontrakten? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med dato %s? ValidateAContract=Valider en kontrakt ActivateService=Aktiver tjeneste diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index c9b7c92e785..cadacfe9a44 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index be530625c6d..1e35c47b23f 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ErrorRefAlreadyExists=Referanse %s eksisterer allerede. ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD) ErrorRecordHasChildren=Kunne ikke slette posten fordi den har noen under-oppføringer. -ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt. ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning. ErrorPasswordsMustMatch=Passordene må samsvare med hverandre @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Feil, fyll ut prosentandelen riktig ErrorYouMustFirstSetupYourChartOfAccount=Du må først konfigurere kontoplanen din ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Versjonskontroll mislyktes +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advarsel, det skjulte alternativet %s er på WarningCreateSubAccounts=Advarsel, du kan ikke opprette en underkonto direkte, du må opprette en tredjepart eller en bruker og tildele dem en regnskapskode for å finne dem i denne listen WarningAvailableOnlyForHTTPSServers=Bare tilgjengelig hvis du bruker HTTPS-sikret tilkobling. WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktivert, så du kan gå glipp av mange hendelser her. -ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Versjonskontroll mislyktes -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang index 477953ad017..8d385d980d7 100644 --- a/htdocs/langs/nb_NO/eventorganization.lang +++ b/htdocs/langs/nb_NO/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Arrangementorganisasjon EventOrganizationDescription = Arrangementsorganisasjon gjennom Prosjektmodul -EventOrganizationDescriptionLong= Administrer organisering av arrangementer for konferanser, deltakere, foredragsholdere og deltakere, med offentlig abonnementside +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organiserte arrangementer EventOrganizationConferenceOrBoothMenuLeft = Konferanse eller messe +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Oppsett av arrangementorganisasjon -Settings = Innstillinger +NewRegistration=Registration +EventOrganizationSetup=Oppsett av arrangementorganisasjon +EventOrganization=Event organization +Settings=Innstillinger EventOrganizationSetupPage = Konfigurasjonsside for arrangementsorganisasjon EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Konferanse eller messe -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Konferanse eller messe ConferenceOrBoothTab = Konferanse eller messe -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Hendelsestype LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index 666dc723afa..e726f74cdcd 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Verdi for å sette inn kommer fra felt nummer %s DataComeFromIdFoundFromRef=Verdien som kommer fra feltnummer %s i kildefilen vil bli brukt til å finne ID'en til foreldreobjektet som skal brukes (slik at objektet %s som har referansen fra kildefilen, må eksistere i databasen). DataComeFromIdFoundFromCodeId=Kode som kommer fra feltnummer %s fra kildefilen vil bli brukt til å finne ID'en til overordnet objekt å bruke (koden fra kildefilen må eksistere i ordboken %s ). Merk at hvis du kjenner ID'en, kan du også bruke den i kildefilen i stedet for koden. Importen skal fungere i begge tilfeller. DataIsInsertedInto=Data fra kildefil blir satt inn på følgende felt: -DataIDSourceIsInsertedInto=ID for foreldreobjekt som ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn i følgende felt: -DataCodeIDSourceIsInsertedInto=ID i overordnet linje funnet fra kildefil, vil bli satt inn i følgende felt: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Dataverdi er obligatorisk SourceExample=Eksempel på mulig dataverdi ExampleAnyRefFoundIntoElement=Alle referanser funnet for element %s diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang index e7f7dad110c..a37a8bdd725 100644 --- a/htdocs/langs/nb_NO/hrm.lang +++ b/htdocs/langs/nb_NO/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Epost for å forhindre eksterne HRM-tjenester Establishments=Firmaer @@ -17,3 +19,63 @@ Employees=Ansatte Employee=Ansatt NewEmployee=Ny ansatt ListOfEmployees=Liste over ansatte +HrmSetup=Oppsett av HRM-modul +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Jobb +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Valider evaluering +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Posisjon +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Forskjell +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Historikk +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/nb_NO/knowledgemanagement.lang b/htdocs/langs/nb_NO/knowledgemanagement.lang index c414df35177..ff7a2a6c702 100644 --- a/htdocs/langs/nb_NO/knowledgemanagement.lang +++ b/htdocs/langs/nb_NO/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikkel KnowledgeRecordExtraFields = Ekstra felt for artikkel GroupOfTicket=Billettgrupper YouCanLinkArticleToATicketCategory=Du kan koble en artikkel til en billettgruppe (artikkelen vil bli foreslått under kvalifisering av nye billetter) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index c1ba57737b8..de4ba72b600 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopisk Language_ar_AR=Arabisk +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabisk (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabisk Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Aserbajdsjansk Language_bn_BD=Bengalsk Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italiensk Language_it_CH=Italiensk (Sveits) Language_ja_JP=Japansk Language_ka_GE=Georgisk +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kanadisk Language_ko_KR=Koreansk @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumensk Language_ru_RU=Russisk Language_ru_UA=Russisk (Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Tyrkisk Language_sl_SI=Slovensk Language_sv_SV=Svensk diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 523ccd2bbb4..45bb44508a1 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettef MailingAddFile=Legg ved denne filen NoAttachedFiles=Ingen vedlagte filer BadEMail=Feil verdi for e-post +EMailNotDefined=Email not defined ConfirmCloneEMailing=Er du sikker på at du vil klone denne epostutsendelsen? CloneContent=Klon melding CloneReceivers=Klon mottakere @@ -175,5 +176,5 @@ Answered=Besvarte IsNotAnAnswer=Er ikke svar (første e-post) IsAnAnswer=Er et svar på en første e-post RecordCreatedByEmailCollector=Post opprettet av Email Collector %s fra e-post %s -DefaultBlacklistMailingStatus=Standard kontaktstatus for avslag på masse-e-post +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Tom, men obligatorisk diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index a567b13cf9f..62ff983992e 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link til leverandørfaktura LinkToContract=Lenke til kontakt LinkToIntervention=Lenke til intervensjon LinkToTicket=Link til billett +LinkToMo=Link to Mo CreateDraft=Lag utkast SetToDraft=Tilbake til kladd ClickToEdit=Klikk for å redigere @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Tidssone (bruker) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 693ff867bdb..11f3c7389a8 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -22,7 +22,7 @@ ProductService=Vare eller tjeneste AllProducts=Alle varer og tjenester ChooseProduct/Service=Velg vare eller tjenester ForceBuyingPriceIfNull=Tving innkjøps-/kostpris til utsalgspris hvis udefinert -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter UseDiscountAsProduct=Som vare UseDiscountAsService=Som tjeneste diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 87f9ba9090c..30baf3f9b6c 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -7,7 +7,7 @@ Members=Medlemmer ShowMember=Bis medlemskort UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem -MembersTickets=Medlemsbilletter +MembersTickets=Membership address sheet FundationMembers=Organisasjons-medlemmer ListOfValidatedPublicMembers=Liste over validerte offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig @@ -19,8 +19,8 @@ MembersCards=Visittkort for medlemmer MembersList=Liste over medlemmer MembersListToValid=Liste over medlems-utkast (må valideres) MembersListValid=Liste over gyldige medlemmer -MembersListUpToDate=Liste over gyldige medlemmer med oppdatert abonnement -MembersListNotUpToDate=Liste over gyldige medlemmer med utdatert abonnement +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=Liste over ekskluderte medlemmer MembersListResiliated=Liste over terminerte medlemmer MembersListQualified=Liste over kvalifiserte medlemmer @@ -28,13 +28,13 @@ MenuMembersToValidate=Utkast medlemmer MenuMembersValidated=Validerte medlemmer MenuMembersExcluded=Ekskluderte medlemmer MenuMembersResiliated=Terminerte medlemmer -MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement -MembersWithSubscriptionToReceiveShort=Abonnement på å motta -DateSubscription=Abonnement dato -DateEndSubscription=Abonnement sluttdato -EndSubscription=Abonnementet slutter -SubscriptionId=Abonnement-ID -WithoutSubscription=Uten abonnement +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Medlems-ID NewMember=Nytt medlem MemberType=Medlemstype @@ -43,9 +43,9 @@ MemberTypeLabel=Medlemstype etikett MembersTypes=Medlemstyper MemberStatusDraft=Kladd (må valideres) MemberStatusDraftShort=Kladd -MemberStatusActive=Validert (venter abonnement) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validert -MemberStatusActiveLate=Abonnement utgått +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Utløpt MemberStatusPaid=Abonnement oppdatert MemberStatusPaidShort=Oppdatert @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminert MembersStatusToValid=Utkast medlemmer MembersStatusExcluded=Ekskluderte medlemmer MembersStatusResiliated=Terminerte medlemmer -MemberStatusNoSubscription=Validert (ingen abonnement nødvendig) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validert -SubscriptionNotNeeded=Ingen abonnement nødvendig +SubscriptionNotNeeded=No contribution required NewCotisation=Nytt bidrag PaymentSubscription=Ny bidragsinnbetaling SubscriptionEndDate=Abonnementets sluttdato @@ -68,19 +68,19 @@ DeleteAMemberType=Slett en medlemstype ConfirmDeleteMemberType=Er du sikker på at du vil slette denne medlemstypen? MemberTypeDeleted=Medlemstype slettet MemberTypeCanNotBeDeleted=Medlemstype kan ikke slettes -NewSubscription=Nytt abonnement +NewSubscription=Nytt bidrag NewSubscriptionDesc=Med dette skjemaet kan du ta opp abonnement som nytt medlem av organisasjonen. Hvis du ønsker å fornye abonnementet (hvis du allerede er medlem), vennligst kontakt organisasjonsstyret i stedet ved e-post %s. -Subscription=Abonnement -Subscriptions=Abonnementer +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Forsinket -SubscriptionNotReceived=Abonnement aldri mottatt -ListOfSubscriptions=Abonnementsliste +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send kortet via epost AddMember=Opprett medlem NoTypeDefinedGoToSetup=Ingen medlemstyper definert. Gå til Oppsett - Medlemstyper NewMemberType=Ny medlemstype WelcomeEMail=Velkomst e-post -SubscriptionRequired=Abonnement kreves +SubscriptionRequired=Contribution required DeleteType=Slett VoteAllowed=Stemming tillatt Physical=Individuell @@ -88,47 +88,48 @@ Moral=Selskap MorAndPhy=Selskap og individ Reenable=Aktiver på nytt ExcludeMember=Ekskluder et medlem +Exclude=Exclude ConfirmExcludeMember=Er du sikker på at du vil ekskludere dette medlemmet? ResiliateMember=Terminer et medlem ConfirmResiliateMember=Er du sikker på at du vil terminere dette medlemmet? DeleteMember=Slette et medlem -ConfirmDeleteMember=Er du sikker på at du vil slette dette medlemmet(Ved sletting vil alle medlemmets abonnementer også slettes)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Slett et abonnement -ConfirmDeleteSubscription=Er du sikker på at du vil slette dette abonnementet? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd fil ValidateMember=Valider medlem ConfirmValidateMember=Er du sikker på at du vil validere dette medlemmet? FollowingLinksArePublic=Følgende lenker er åpne sider som ikke er beskyttet av noen Dolibarr-tillatelse. De er ikke formaterte sider, gitt som eksempel for å vise hvordan du kan vise en medlemsdatabase. PublicMemberList=Offentlig medlemsliste -BlankSubscriptionForm=Offentlig selvinnmeldingsskjema +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL/nettside for å tillate eksterne besøkende å be om å abonnere på firmaet. Hvis en elektronisk betalingsmodul er aktivert, kan et betalingsformular også gis automatisk. EnablePublicSubscriptionForm=Aktiver det offentlige nettstedet med selvinnmeldingsskjema ForceMemberType=Tving medlemstype -ExportDataset_member_1=Medlemmer og abonnementer +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Medlemmer LastMembersModified=Siste %s endrede medlemmer -LastSubscriptionsModified=Siste %s endrede abonnement +LastSubscriptionsModified=Latest %s modified contributions String=Streng Text=Tekst Int=Int DateAndTime=Dato og tid PublicMemberCard=Offentlig medlemskort -SubscriptionNotRecorded=Abonnement ikke registrert -AddSubscription=Opprett abonnement -ShowSubscription=Vis abonnement +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sende informasjons-epost til medlem SendingEmailOnAutoSubscription=Sende epost ved automatisk registrering SendingEmailOnMemberValidation=Sende epost ved validering av nytt medlem -SendingEmailOnNewSubscription=Sende epost ved nytt abonnement -SendingReminderForExpiredSubscription=Sende påminnelse om utløpte abonnementer +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sende epost ved avbestilling SendingReminderActionComm=Sender påminnelse for agenda-hendelse # Topic of email templates YourMembershipRequestWasReceived=Ditt medlemskap ble mottatt. YourMembershipWasValidated=Ditt medlemskap ble godkjent -YourSubscriptionWasRecorded=Ditt nye abonnement ble registrert -SubscriptionReminderEmail=Abonnementpåminnelse +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Ditt medlemskap ble kansellert CardContent=Innhold på medlemskortet ditt # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vi vil fortelle deg at abonnementet dit ThisIsContentOfYourCard=Dette er et sammendrag av informasjonen vi har om deg. Ta kontakt med oss hvis noe er feil.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Epost-mal for å sende epost til et medlem på medlemmets auto-abonnement +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmal til bruk for å sende e-post til medlem på medlemsvalidering -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmal til bruk for å sende e-post til et medlem på nytt abonnementsopptak -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmal som brukes til å sende epostpåminnelse når abonnementet er i ferd med å utløpe +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmal til bruk for å sende e-post til et medlem ved kansellering av medlemskap DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmal som skal brukes til å sende e-post om ekskludering av medlemmer DescADHERENT_MAIL_FROM=Avsenderadresse for automatisk e-post @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlemskort (høyrejustert) DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt nederst på medlemskortene ShowTypeCard=Vis type '%s' HTPasswordExport=htpassword-fil generering -NoThirdPartyAssociatedToMember=Ingen tredjepart knyttet til dette medlemmet -MembersAndSubscriptions= Medlemmer og Abonnementer +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Komplementære tiltak ved opprettelse -MoreActionsOnSubscription=Supplerende tiltak, foreslått som standard når du tar opp et abonnement +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Opprett en direkteføring på bankkonto MoreActionBankViaInvoice=Opprett en faktura, og en betaling på bankkonto MoreActionInvoiceOnly=Lag en faktura uten betaling @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=I dette skjermbildet kan du generere PDF-filer med visi DocForAllMembersCards=Generer visittkort for alle medlemmer DocForOneMemberCards=Generer visittkort for et bestemt medlem DocForLabels=Generer adresseark -SubscriptionPayment=Abonnementsbetaling -LastSubscriptionDate=Dato for siste abonnementsbetaling -LastSubscriptionAmount=Beløp på siste abonnement +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Siste medlemstype MembersStatisticsByCountries=Medlemsstatistikk etter land MembersStatisticsByState=Medlemsstatistikk etter delstat/provins @@ -186,32 +187,34 @@ MembersByRegion=Dette skjermbildet viser deg statistikk over medlemmer etter reg MembersStatisticsDesc=Velg statistikk du ønsker å lese ... MenuMembersStats=Statistikk LastMemberDate=Siste medlemskapsdato -LatestSubscriptionDate=Siste abonnementsdato +LatestSubscriptionDate=Latest contribution date MemberNature=Medlemmets art MembersNature=Medlemmenes art Public=Informasjonen er offentlig NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning NewMemberForm=Skjema for nytt medlem -SubscriptionsStatistics=Abonnementsstatistikk -NbOfSubscriptions=Antall abonnement -AmountOfSubscriptions=Beløpet tjent fra abonnementene +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en organisasjon) -DefaultAmount=Standardbeløp for abonnement -CanEditAmount=Besøkende kan velge/endre beløpet på abonnementet sitt +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Gå til online betalingsside ByProperties=Etter egenskap MembersStatisticsByProperties=Medlemsstatistikk etter egenskap -VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer -NoVatOnSubscription=Ingen MVA for abonnementer -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Navn eller firma -SubscriptionRecorded=Abonnement registrert +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Ingen epost sendt til medlem EmailSentToMember=E-post sendt til medlem på %s -SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt abonnement -SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen. Det kan være en liste over dager atskilt med et semikolon, for eksempel '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Medlemskap betalt for gjeldende periode (til %s) YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten XMembersClosed=%s medlem(mer) lukket XExternalUserCreated=%s ekstern(e) bruker(e) opprettet ForceMemberNature=Tving medlemmets natur (enkeltperson eller selskap) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index 4e9e7e6ad9e..ff0168a7265 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i a DictionariesDefDescTooltip=Ordbøkene levert av din modul/applikasjon er definert i matrisen $ this->; ordbøker i beskrivelsesfilen for modulen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul er blitt aktivert på nytt), er ordbøker også synlige i konfigurasjonsområdet for administratorbrukere på %s. PermissionsDefDescTooltip=Tillatelsene som er gitt av modulen/applikasjonen, er definert i array $this->righs i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul reaktivert), er tillatelser synlige i standardrettighetsoppsettet %s. HooksDefDesc=Definer egenskapen module_parts ['hooks'] i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på ' initHooks('i kjernekode).
Rediger hooks-filen for å legge til kode for dine tilkoblede funksjoner (hookable funksjoner kan bli funnet ved et søk på ' executeHooks ' i kjernekode). -TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utført, i triggerfilen. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Se IDer som brukes i installasjonen din SeeReservedIDsRangeHere=Se område av reserverte IDer ToolkitForDevelopers=Verktøy for Dolibarr-utviklere @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii til PDF konverter TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop har blitt kansellert. ModuleBuilderNotAllowed=Modulbyggeren er tilgjengelig, men ikke tillatt for brukeren din. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang index 706e5882cb0..76472d54610 100644 --- a/htdocs/langs/nb_NO/mrp.lang +++ b/htdocs/langs/nb_NO/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Siste %s endrede materialkostnader LatestMOModified=Siste %s endrede produksjonsordre Bom=Materialkostnader (BOM) BillOfMaterials=Materialkostnader (BOM) +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Oppsett av BOM-modulen  ListOfBOMs=Liste over Materialkostnader - BOM ListOfManufacturingOrders=Liste over produksjonsordre @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Verdi på 0,95 betyr et gjennomsnitt på 5%% DeleteBillOfMaterials=Slett BOM DeleteMo=Slett produksjonsordre ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette BOM? -ConfirmDeleteMo=Er du sikker på at du vil slette BOM? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? MenuMRP=Produksjonsordrer NewMO=Ny produksjonsordre QtyToProduce=Antall å produsere @@ -55,6 +56,7 @@ WarehouseForProduction=Varehus for produksjon CreateMO=Lag MO ToConsume=Å forbruke ToProduce=Å produsere +ToObtain=To obtain QtyAlreadyConsumed=Antall allerede forbrukt QtyAlreadyProduced=Antall allerede produsert QtyRequiredIfNoLoss=Antall påkrevd hvis det ikke finnes tap (Produksjonseffektivitet er 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Ingen lagerendring på tjenester ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO ProductQtyToProduceByMO=Varemengde som fremdeles skal produseres av åpen MO AddNewConsumeLines=Legg til en ny linje for konsum +AddNewProduceLines=Add new line to produce ProductsToConsume=Vare å konsumere ProductsToProduce=Varer å produsere UnitCost=Enhetskostnad @@ -101,3 +104,6 @@ HumanMachine=Menneske/maskin WorkstationArea=Arbeidsstasjonsområde Machines=Maskiner THMEstimatedHelp=Denne verdien gjør det mulig å definere en prognosekostnad for varen +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 436e742d5c8..fb9cc44fd22 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Undersøkelse Surveys=Undersøkelser -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Organiser dine møter og avstemninger enkelt. Velg først avstemningstype ... NewSurvey=Ny undersøkelse OpenSurveyArea=Område for undersøkelser AddACommentForPoll=Legg til kommentar i undersøkelsen @@ -48,6 +48,8 @@ AddEndHour=Legg til sluttime votes=Stemme(r) NoCommentYet=Ingen kommentarer for denne undersøkelsen enda CanComment=Stemmeavgivere kan kommentere i undersøkelsen +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Stemmeavgivere kan se andres stemmer SelectDayDesc=For hver valgte dag kan du velge møtetidspunkt i følgende format :
- tom,
- "8h", "8H" eller "8:00" for timen møtet starter,
- "8-11", "8h-11h", "8H-11H" eller "8:00-11:00" for å gi møtet start- og sluttime,
- "8h15-11h15", "8H15-11H15" eller "8:15-11:15" for å inkludere minutter BackToCurrentMonth=Tilbake til gjeldende måned diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index bd7d4a3dd9b..0a376c4c43b 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -17,7 +17,7 @@ ToOrder=Lag ordre MakeOrder=Opprett ordre SupplierOrder=Innkjøpsordre SuppliersOrders=Innkjøpsordre -SaleOrderLines=Salgsordrelinjer +SaleOrderLines=Sales order lines PurchaseOrderLines=Innkjøpsordrelinjer SuppliersOrdersRunning=Nåværende innkjøpsordre CustomerOrder=Salgsordre @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Innkjøpsordre %s mottatt %s SupplierOrderSubmitedInDolibarr=Innkjøpsordre %s sendt SupplierOrderClassifiedBilled=Innkjøpsordre %s satt til fakturert OtherOrders=Andre ordre +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av salgsordre TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering @@ -151,6 +153,7 @@ PDFEdisonDescription=En enkel ordremodell PDFProformaDescription=En komplett Proforma-fakturamal CreateInvoiceForThisCustomer=Fakturer ordrer CreateInvoiceForThisSupplier=Fakturer ordrer +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Ingen fakturerbare ordrer CloseProcessedOrdersAutomatically=Klassifiser alle valgte bestillinger "Behandlet". OrderCreation=Opprett ordre diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 4c107f51a02..0edffb1deb6 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Bare ett felt er for øyeblikket mulig som X-Akse AtLeastOneMeasureIsRequired=Det kreves minst ett felt for mål AtLeastOneXAxisIsRequired=Minst ett felt for X-akse er påkrevd LatestBlogPosts=Siste blogginnlegg +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Salgsordre validert Notify_ORDER_SENTBYMAIL=Salgsordre sendt via epost Notify_ORDER_SUPPLIER_SENTBYMAIL=Innkjøpsordre sendt via e-post diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang index 096ebff4984..73ddf8942da 100644 --- a/htdocs/langs/nb_NO/partnership.lang +++ b/htdocs/langs/nb_NO/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink ble ikke funnet på partnerens nettsted ConfirmClosePartnershipAsk=Er du sikker på at du vil avbryte dette partnerskapet? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang index 10c570fbbbf..2605eae026c 100644 --- a/htdocs/langs/nb_NO/printing.lang +++ b/htdocs/langs/nb_NO/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direkteutskrift -Module64000Desc=Aktiver direkteutskrift -PrintingSetup=Oppsett av direkteutskrift-system -PrintingDesc=Denne modulen legger til en Skriv-knapp for å sende dokumenter direkte til en skriver (uten å åpne dokumentet i et program) i forskjellige moduler -MenuDirectPrinting=Direkteutskrifts-jobber -DirectPrint=Direkteutskrift +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Oppsett av skrivervariabler ListDrivers=Liste over drivere PrintTestDesc=Liste over skrivere @@ -19,7 +19,7 @@ UserConf=Oppsett pr. bruker PRINTGCP_INFO=Google OAuth API oppsett PRINTGCP_AUTHLINK=Autentisering PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Nøkkel -PrintGCPDesc=Denne driveren gjør at du kan sende dokumenter direkte til skrivere tilknyttet Google Cloud Print. +PrintGCPDesc=Denne driveren tillater å sende dokumenter direkte til en skriver ved hjelp av Google Cloud Print. GCP_Name=Navn GCP_displayName=Visningsnavn GCP_Id=Skriver ID @@ -27,7 +27,7 @@ GCP_OwnerName=Eiernavn GCP_State=Skriverstatus GCP_connectionStatus=Online status GCP_Type=Skrivertype -PrintIPPDesc=Denne driveren gjør det mulig å sende dokumenter direkte til en skriver. Den krever et Linux-system med CUPS installert +PrintIPPDesc=Denne driveren tillater sending av dokumenter direkte til en skriver. Det krever et Linux-system med CUPS installert. PRINTIPP_HOST=Skriver-server PRINTIPP_PORT=Port PRINTIPP_USER=Logg inn @@ -46,7 +46,9 @@ IPP_Device=Enhet IPP_Media=Skriver media IPP_Supported=Mediatype DirectPrintingJobsDesc=Denne siden viser utskriftsjobber funnet for tilgjengelige skrivere. -GoogleAuthNotConfigured=Google OAuth oppsett ikke utført. Aktiver modulen OAuth og sett opp Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth har ikke blitt konfigurert. Aktiver modul OAuth og sett inn en Google ID / Secret. GoogleAuthConfigured=Google OAuth legitimasjon ble funnet i oppsettet av OAuth-modulen . PrintingDriverDescprintgcp=Konfigurasjonsvariabler for drivere til Google Cloud Print. +PrintingDriverDescprintipp=Konfigurasjonsvariabler for skriverdrivere til Cups. PrintTestDescprintgcp=Liste over skrivere for Google Cloud Print. +PrintTestDescprintipp=Liste over skrivere for Cups. diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index df65b288a00..64c3583d826 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index b29143489c1..90ba2c117e7 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Salgspris (inkl. MVA) SellingMinPriceTTC=Minimum utsalgspris (inkl. MVA) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer +ManufacturingPrice=Manufacturing price SoldAmount=Mengde solgt PurchasedAmount=Mengde kjøpt NewPrice=Ny pris @@ -315,7 +316,7 @@ LastUpdated=Siste oppdatering CorrectlyUpdated=Korrekt oppdatert PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er PropalMergePdfProductChooseFile=Velg PDF-filer -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde WarningSelectOneDocument=Velg minst ett dokument DefaultUnitToShow=Enhet @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av v ProductsPricePerCustomer=Varepriser per kunde ProductSupplierExtraFields=Ekstra attributter (leverandørpriser) DeleteLinkedProduct=Slett sub-produktet som er knyttet til kombinasjonen +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vektet gjennomsnittspris PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index d8a6260a69d..042c7abecc8 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -274,6 +274,7 @@ NewInter=Ny intervensjon OneLinePerTask=Én linje per oppgave OneLinePerPeriod=Én linje per periode OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. forelderoppgave ProfitIsCalculatedWith=Fortjenesten beregnes ved å bruke AddPersonToTask=Legg også til i oppgaver @@ -281,3 +282,5 @@ UsageOrganizeEvent=Bruk: Hendelse Organisasjon PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifiser prosjektet som lukket når alle oppgavene er fullført (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Merk: eksisterende prosjekter med alle oppgaver på 100%%-fremdrift blir ikke berørt: du må lukke dem manuelt. Dette alternativet påvirker bare åpne prosjekter. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 3dac5fa87c2..f0d7985dbdd 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -89,4 +89,11 @@ IdProposal=Tilbud-ID IdProduct=Vare-ID PrParentLine=Tilbud foreldrelinje LineBuyPriceHT=Innkjøpspris beløp eksklusive avgift for linje - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/nb_NO/receptions.lang b/htdocs/langs/nb_NO/receptions.lang index a567f132824..96fef6d8496 100644 --- a/htdocs/langs/nb_NO/receptions.lang +++ b/htdocs/langs/nb_NO/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistikk utført på validerte mottak. Dato bru SendReceptionByEMail=Send mottak via e-post SendReceptionRef=Innlevering av mottak %s ActionsOnReception=Hendelser i mottak -ReceptionCreationIsDoneFromOrder=For øyeblikket er det opprettet et nytt mottak fra ordrekortet. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Mottakslinje ProductQtyInReceptionAlreadySent=Produktkvantitet fra åpne salgsordre som allerede er sendt ProductQtyInSuppliersReceptionAlreadyRecevied=Varekvantitet fra åpen leverandørordre som allerede er mottatt @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Nummereringsmodul for mottak ReceptionsReceiptModel=Dokumentmaler for mottak NoMorePredefinedProductToDispatch=Ingen flere forhåndsdefinerte varer som skal sendes ReceptionExist=Et mottak finnes +ByingPrice=Bying price diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index aac94b25cf6..dcf3db6cb8d 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=La som standard alternativet "Opprett aut Salary=Lønn Salaries=Lønn NewSalary=Ny lønn +AddSalary=Add salary NewSalaryPayment=Nytt lønnskort AddSalaryPayment=Legg til lønnsutbetaling SalaryPayment=Lønnsutbetaling @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Lønnsstatistikk SalariesAndPayments=Lønn og utbetalinger ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index aaaec3f2732..505285ee37a 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send forsendelse via e-post SendShippingRef=Innsending av forsendelse %s ActionsOnShipping=Hendelser for forsendelse LinkToTrackYourPackage=Lenke for å spore pakken -ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordrekortet. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Forsendelseslinje ProductQtyInCustomersOrdersRunning=Varemengde fra åpne salgsordrer ProductQtyInSuppliersOrdersRunning=Varemengde fra åpne innkjøpsordrer diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index d77e7c44f74..9e861d5e1dd 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Opprett lager AddOne=Legg til DefaultWarehouse=Standard lager WarehouseTarget=Mållager -ValidateSending=Slett levering -CancelSending=Avbryt levering -DeleteSending=Slett levering +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Lagerbeholdning Stocks=Lagerbeholdning MissingStocks=Manglende varer @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per RuleForWarehouse=Regel for lagre WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Sett varehus på tilbud -WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Sett et lager på brukere MainDefaultWarehouse=Standard lager MainDefaultWarehouseUser=Bruk et standardlager for hver bruker @@ -95,7 +96,7 @@ RealStock=Virkelig beholdning RealStockDesc=Fysisk/reelt lager er beholdningen du for øyeblikket har i dine interne lagre. RealStockWillAutomaticallyWhen=Virkelig beholdning vil bli endret i henhold til denne regelen (som definert i Lager-modulen): VirtualStock=Virtuell beholdning -VirtualStockAtDate=Virtuell beholdning på dato +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtuell lagerbeholdning er den beregnede beholdningen som er tilgjengelig når alle åpne/ventende handlinger (som påvirker varer) er lukket (mottatte innkjøpsordrer, leverte salgsordrer, utførte produksjonsordrer osv.) AtDate=På dato @@ -183,7 +184,7 @@ inventoryCreatePermission=Opprett ny varetelling inventoryReadPermission=Vis varetellinger inventoryWritePermission=Oppdater oversikt inventoryValidatePermission=Valider varetelling -inventoryDeletePermission=Delete inventory +inventoryDeletePermission=Slett inventar inventoryTitle=Varetelling inventoryListTitle=Varetellinger inventoryListEmpty=Ingen varetelling pågår @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 7c5faa89644..f4c6d260b1b 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Høy TicketSeverityShortBLOCKING=Kritisk, blokkerende +TicketCategoryShortOTHER=Annet + ErrorBadEmailAddress=Felt '%s' er feil MenuTicketMyAssign=Mine supportsedler MenuTicketMyAssignNonClosed=Mine åpne supportsedler @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Supportseddel lagt til TicketMessageSuccessfullyAdded=Melding lagt til TicketMessagesList=Meldingsliste NoMsgForThisTicket=Ingen melding for denne supportseddelen -Properties=Klassifisering +TicketProperties=Klassifisering LatestNewTickets=Siste %s nyeste supportsedler (ikke lest) TicketSeverity=Alvorlighetsgrad ShowTicket=Se supportseddel @@ -316,6 +318,7 @@ BoxTicketLastXDays=Antall nye billetter etter dager de siste %s dagene BoxTicketLastXDayswidget = Antall nye billetter etter dager de siste X dagene BoxNoTicketLastXDays=Ingen nye billetter de siste %s dagene BoxNumberOfTicketByDay=Antall nye billetter etter dag -BoxNewTicketVSClose=Antall dagens nye billetter kontra dagens lukkede billetter +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Billett opprettet i dag TicketClosedToday=Billetter lukket i dag +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 66afc693039..6cfd440af94 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporte ExpenseReportsIk=Konfigurasjon av kjøregodtgjørelser ExpenseReportsRules=Utgifts-rapportregler ExpenseReportIkDesc=Du kan endre beregningen av kilometerkostnad etter kategori og rekkevidde etter slik de tidligere er definert. d er avstanden i kilometer -ExpenseReportRulesDesc=Du kan opprette eller oppdatere regler for beregning. Denne delen vil bli brukt når brukeren skal opprette en ny kostnadsrapport +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Forskyvning expenseReportCoef=Koeffisient expenseReportTotalForFive=Eksempel med d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domenet skal gjelde ExpenseReportLimitOn=Beløpsgrense på ExpenseReportDateStart=Startdato ExpenseReportDateEnd=Utløpsdato -ExpenseReportLimitAmount=Beløpsgrense -ExpenseReportRestrictive=Restriktiv +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Alle typer kostnadsrapporter OnExpense=Utgiftslinje ExpenseReportRuleSave=Utgiftsrapportregel lagret ExpenseReportRuleErrorOnSave=Feil: %s RangeNum=Område %d -ExpenseReportConstraintViolationError=Begrensningsbrudd ID [%s]: %s går foran%s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=etter dag (begrensning til %s) byEX_MON=etter måned (begrensning til %s) byEX_YEA=etter år (begrensning til %s) byEX_EXP=etter linje (begrensning til %s) -ExpenseReportConstraintViolationWarning=Begrensningsbrudd ID [%s]: %s går foran%s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=etter dag (ingen begrensning) nolimitbyEX_MON=etter måned (ingen begrensning) nolimitbyEX_YEA=etter år (ingen begrensning) diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 228e1b15c28..15a09524559 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Oversikt over brukere i denne gruppen ListOfGroupsForUser=Oversikt over grupper for denne brukeren LinkToCompanyContact=Lenke til tredjepart / kontakt LinkedToDolibarrMember=Lenke til medlem -LinkedToDolibarrUser=Lenke til Dolibarr brukeren -LinkedToDolibarrThirdParty=Lenke til Dolibarr tredjepart +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Lag Dolibarrkonto CreateDolibarrThirdParty=Lag en tredjepart LoginAccountDisableInDolibarr=Kontoen er deaktivert i Dolibarr. diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index b26bf9bcfc7..a37942ef2dd 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassifiser koblede kilde-tilbud som descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er validert (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er satt til betalt (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre til sendt når en forsendelse er validert (og hvis kvantitet som sendes av alle forsendelser, er det samme som i bestillingen som skal oppdateres) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klassifiser koblet kildesalgsordre som sendt når en forsendelse er stengt (og hvis kvantumet som sendes av alle forsendelser er det samme som i ordren som skal oppdateres) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser tilsluttede kildeleverandørtilbud som fakturert når leverandørfaktura er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede tilbud) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildekjøpsordre (kjøpsordre) som fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede ordre) diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/ne_NP/accountancy.lang +++ b/htdocs/langs/ne_NP/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/ne_NP/agenda.lang b/htdocs/langs/ne_NP/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/ne_NP/agenda.lang +++ b/htdocs/langs/ne_NP/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/ne_NP/banks.lang +++ b/htdocs/langs/ne_NP/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/ne_NP/bills.lang +++ b/htdocs/langs/ne_NP/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/ne_NP/bookmarks.lang b/htdocs/langs/ne_NP/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/ne_NP/bookmarks.lang +++ b/htdocs/langs/ne_NP/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/ne_NP/cashdesk.lang +++ b/htdocs/langs/ne_NP/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ne_NP/categories.lang b/htdocs/langs/ne_NP/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/ne_NP/categories.lang +++ b/htdocs/langs/ne_NP/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ne_NP/companies.lang b/htdocs/langs/ne_NP/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/ne_NP/companies.lang +++ b/htdocs/langs/ne_NP/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/ne_NP/compta.lang +++ b/htdocs/langs/ne_NP/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/ne_NP/contracts.lang b/htdocs/langs/ne_NP/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/ne_NP/contracts.lang +++ b/htdocs/langs/ne_NP/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/ne_NP/ecm.lang b/htdocs/langs/ne_NP/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/ne_NP/ecm.lang +++ b/htdocs/langs/ne_NP/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/ne_NP/errors.lang +++ b/htdocs/langs/ne_NP/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/ne_NP/eventorganization.lang +++ b/htdocs/langs/ne_NP/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ne_NP/exports.lang b/htdocs/langs/ne_NP/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/ne_NP/exports.lang +++ b/htdocs/langs/ne_NP/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/ne_NP/hrm.lang b/htdocs/langs/ne_NP/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/ne_NP/hrm.lang +++ b/htdocs/langs/ne_NP/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ne_NP/knowledgemanagement.lang b/htdocs/langs/ne_NP/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/ne_NP/knowledgemanagement.lang +++ b/htdocs/langs/ne_NP/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ne_NP/languages.lang b/htdocs/langs/ne_NP/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/ne_NP/languages.lang +++ b/htdocs/langs/ne_NP/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/ne_NP/mails.lang b/htdocs/langs/ne_NP/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/ne_NP/mails.lang +++ b/htdocs/langs/ne_NP/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang index 6c1ef6aa659..7124b2d7b1b 100644 --- a/htdocs/langs/ne_NP/main.lang +++ b/htdocs/langs/ne_NP/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/ne_NP/margins.lang b/htdocs/langs/ne_NP/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/ne_NP/margins.lang +++ b/htdocs/langs/ne_NP/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/ne_NP/members.lang b/htdocs/langs/ne_NP/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/ne_NP/members.lang +++ b/htdocs/langs/ne_NP/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/ne_NP/modulebuilder.lang +++ b/htdocs/langs/ne_NP/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ne_NP/mrp.lang b/htdocs/langs/ne_NP/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/ne_NP/mrp.lang +++ b/htdocs/langs/ne_NP/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ne_NP/opensurvey.lang b/htdocs/langs/ne_NP/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/ne_NP/opensurvey.lang +++ b/htdocs/langs/ne_NP/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/ne_NP/orders.lang b/htdocs/langs/ne_NP/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/ne_NP/orders.lang +++ b/htdocs/langs/ne_NP/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/ne_NP/other.lang +++ b/htdocs/langs/ne_NP/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/ne_NP/partnership.lang +++ b/htdocs/langs/ne_NP/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/ne_NP/printing.lang b/htdocs/langs/ne_NP/printing.lang index 16494583550..bd9094f213d 100644 --- a/htdocs/langs/ne_NP/printing.lang +++ b/htdocs/langs/ne_NP/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/ne_NP/productbatch.lang +++ b/htdocs/langs/ne_NP/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/ne_NP/products.lang +++ b/htdocs/langs/ne_NP/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/ne_NP/projects.lang +++ b/htdocs/langs/ne_NP/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ne_NP/propal.lang b/htdocs/langs/ne_NP/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/ne_NP/propal.lang +++ b/htdocs/langs/ne_NP/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ne_NP/receptions.lang b/htdocs/langs/ne_NP/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/ne_NP/receptions.lang +++ b/htdocs/langs/ne_NP/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/ne_NP/salaries.lang b/htdocs/langs/ne_NP/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/ne_NP/salaries.lang +++ b/htdocs/langs/ne_NP/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/ne_NP/sendings.lang b/htdocs/langs/ne_NP/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/ne_NP/sendings.lang +++ b/htdocs/langs/ne_NP/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/ne_NP/ticket.lang +++ b/htdocs/langs/ne_NP/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ne_NP/trips.lang b/htdocs/langs/ne_NP/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/ne_NP/trips.lang +++ b/htdocs/langs/ne_NP/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/ne_NP/users.lang +++ b/htdocs/langs/ne_NP/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 8484cbcff71..ff2819f4847 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -154,8 +154,6 @@ UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestands UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
Deze parameter wordt NIET op een windows-server gebruikt SeeWikiForAllTeam=Kijk op de Wiki-pagina voor een lijst met bijdragers en hun organisatie UseACacheDelay=Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) -DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina -DisableLinkToHelp=Link naar online help "%s" verbergen AddCRIfTooLong=Er is geen automatische tekst terugloop, tekst die te lang is, wordt niet weergegeven op documenten. Voeg indien nodig regeleinden in het tekstgebied toe. ConfirmPurge=Weet u zeker dat u deze zuivering wilt uitvoeren?
Hiermee worden al uw gegevensbestanden permanent verwijderd zonder dat u ze kunt herstellen (ECM-bestanden, bijgevoegde bestanden ...). LanguageFile=Bestandstaal @@ -230,7 +228,6 @@ AccountantFileNumber=Code voor boekhouder AvailableModules=Beschikbare app / modules ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer YouMustEnableOneModule=Je moet minstens 1 module aktiveren -NotificationsDescGlobal=* or by setting global email addresses in this setup page. BillsPDFModules=Factuur documentsjablonen LDAPGlobalParameters=Globale instellingen LDAPPassword=Beheerderswachtwoord diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 487d36219fd..4c1c0dcac02 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -18,6 +18,8 @@ BillTo=Geadresseerd aan LastCustomersBills=Laatste %s klantfacturen AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW) RemainderToBill=Nog te factureren +Reduction=Vermindering +Reductions=Verminderingen GlobalDiscount=Globale korting PaymentRef=Betalingsref. PaymentNote=Betalingsnota diff --git a/htdocs/langs/nl_BE/bookmarks.lang b/htdocs/langs/nl_BE/bookmarks.lang index e5aebdb9da1..f68051fe098 100644 --- a/htdocs/langs/nl_BE/bookmarks.lang +++ b/htdocs/langs/nl_BE/bookmarks.lang @@ -6,9 +6,6 @@ ListOfBookmarks=Lijst van bladwijzers EditBookmarks=Bladwijzers oplijsten/bewerken NewBookmark=Nieuwe bladwijzer ShowBookmark=Toon bladwijzer -BookmarkTitle=Bladwijzer titel BehaviourOnClick=Gedrag wanneer een bladwijzer URL geselecteerd is CreateBookmark=Bladwijzer aanmaken -SetHereATitleForLink=Stel hier een titel voor de bladwijzer in -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies indien gekoppelde pagina moet worden geopend in een nieuw venster of niet BookmarksManagement=Bladwijzerbeheer diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index 3d89b5ee45c..f05fb874e74 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -19,5 +19,5 @@ NoRecordedInvoices=Geen geregistreerde klantfacturen NoUnpaidCustomerBills=Geen onbetaalde klantfacturen BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes LastXMonthRolling=De laatste %s maand rollen -ChooseBoxToAdd=Widget toevoegen aan uw dashbord +ChooseBoxToAdd=Widget toevoegen aan uw dashboard BoxAdded=Widget is toegevoegd in je dashbord diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang index 5f86d4d3762..36c3d34f642 100644 --- a/htdocs/langs/nl_BE/cashdesk.lang +++ b/htdocs/langs/nl_BE/cashdesk.lang @@ -8,5 +8,4 @@ BankToPay=Betalingsaccount ShowCompany=Toon bedrijf ShowStock=Toon magazijn DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Ontvangst diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 24271d03d81..83a3bfc2f08 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -17,7 +17,6 @@ NatureOfThirdParty=Aard van derden StateShort=Staat PhoneShort=Telefoonnummer No_Email=Weiger bulk e-mailings -VATIsUsedWhenSelling=Dit bepaalt of deze derde een BTW omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt CopyAddressFromSoc=Adres kopiëren van gegevens van derden ThirdpartyNotCustomerNotSupplierSoNoRef=Derden noch klant, noch verkoper, geen beschikbare verwijzende objecten ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Derden noch klant, noch verkoper, kortingen zijn niet beschikbaar diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang index e6740b4c297..5430e23bf1a 100644 --- a/htdocs/langs/nl_BE/contracts.lang +++ b/htdocs/langs/nl_BE/contracts.lang @@ -1,11 +1,9 @@ # Dolibarr language file - Source file is en_US - contracts ShowContractOfService=Toon servicecontract -NewContractSubscription=Nieuwe contracten/abonnementen ActivateAllOnContract=Activeer alle diensten ConfirmDeleteAContract=Weet je zeker dat je dit contract en alle bijbehorende services wilt verwijderen? ConfirmValidateContract=Weet je zeker dat je dit contract wilt valideren onder de naam %s ? ConfirmActivateAllOnContract=Hiermee worden alle services geopend (nog niet actief). Weet je zeker dat je alle diensten wil openen? -ConfirmCloseContract=Hiermee worden alle diensten gesloten (actief of niet). Weet je zeker dat je dit contract wilt sluiten? ConfirmCloseService=Weet je zeker dat je deze dienst wilt afsluiten met de datum %s ? ConfirmActivateService=Weet je zeker dat je deze dienst wilt activeren met de datum %s ? LastContracts=Laatste %s-contracten diff --git a/htdocs/langs/nl_BE/eventorganization.lang b/htdocs/langs/nl_BE/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/nl_BE/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index f6dafa47772..cb91c64d6a6 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -20,12 +20,13 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M CurrentTimeZone=Huidige Tijdszone -NoRecordFound=Geen record gevonden ErrorCanNotCreateDir=Kan dir %s niet maken ErrorCanNotReadDir=Kan dir %s niet lezen +ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden ErrorGoToGlobalSetup=Ga naar 'Bedrijf/Organisatie' om dit te verhelpen +ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. -ErrorWrongHostParameter=Verkeerde host instelling +ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Ga naar Home-Setup-Edit en post het formulier opnieuw. ErrorRecordIsUsedByChild=Kan dit record niet verwijderen. Dit record wordt gebruikt door ten minste één child-record. ErrorServiceUnavailableTryLater=Dienst momenteel niet beschikbaar. Probeer het later nog eens. ErrorCannotAddThisParentWarehouse=U probeert een bovenliggend magazijn toe te voegen dat al een 'child' van een bestaand magazijn is @@ -95,3 +96,4 @@ SearchIntoProductsOrServices=Producten of diensten SearchIntoCustomerInvoices=Klant facturen SearchIntoExpenseReports=Uitgaven rapporten OnHold=Tijdelijk geblokkeerd +ClientTZ=Tijdzone van de klant (gebruiker) diff --git a/htdocs/langs/nl_BE/printing.lang b/htdocs/langs/nl_BE/printing.lang index 08dfa27b0df..1b6b5154fb4 100644 --- a/htdocs/langs/nl_BE/printing.lang +++ b/htdocs/langs/nl_BE/printing.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - printing -MenuDirectPrinting=Direct Printing opdrachten ListDrivers=Lijst van beschikbare drivers PrintTestDesc=Beschikbare printers TargetedPrinter=Doelprinter @@ -10,5 +9,4 @@ GCP_connectionStatus=Online Status PRINTIPP_PASSWORD=Paswoord NoDefaultPrinterDefined=Geen standaard printer gevonden DirectPrintingJobsDesc=Deze pagina toont afdrukopdrachten voor de beschikbare printers. -GoogleAuthNotConfigured=Google OAuth instellen is nog niet voltooid. Activeer de OAuth module en geef een Google ID/Secret in. GoogleAuthConfigured=Google OAuth gegevens werden in de instellingen van de OAuth module teruggevonden. diff --git a/htdocs/langs/nl_BE/receptions.lang b/htdocs/langs/nl_BE/receptions.lang index 0b12fdd789c..60c78339513 100644 --- a/htdocs/langs/nl_BE/receptions.lang +++ b/htdocs/langs/nl_BE/receptions.lang @@ -11,7 +11,6 @@ ReceptionsAndReceivingForSameOrder=Ontvangsten en bonnen voor deze bestelling ReceptionSheet=Ontvangst blad StatsOnReceptionsOnlyValidated=Statistieken uitgevoerd op ontvangsten alleen gevalideerd. De gebruikte datum is de datum van ontvangst van de ontvangstbon (geplande leverdatum is niet altijd bekend). ActionsOnReception=Evenementen bij de receptie -ReceptionCreationIsDoneFromOrder=Momenteel wordt een nieuwe ontvangst gemaakt vanaf de bestelkaart. ProductQtyInSuppliersReceptionAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling ValidateOrderFirstBeforeReception=Je moet eerst de bestelling valideren voordat je recepties kunt maken. ReceptionsNumberingModules=Nummeringsmodule voor recepties diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang index e5b9bc2a353..0dd1b06d21b 100644 --- a/htdocs/langs/nl_BE/ticket.lang +++ b/htdocs/langs/nl_BE/ticket.lang @@ -1,16 +1,15 @@ # Dolibarr language file - Source file is en_US - ticket +Module56000Desc=Ticketsysteem voor uitgifte of aanvraagbeheer Permission56001=Zie tickets Permission56002=Wijzig tickets Permission56003=Tickets verwijderen Permission56005=Bekijk tickets van alle externe partijen (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn) -TicketDictCategory=Ticket - Groepen TicketDictSeverity=Ticket - Gradaties TicketTypeShortREQUEST=Verander- of verbeteringsverzoek TicketTypeShortOTHER=Ander ErrorBadEmailAddress=Veld '%s' onjuist MenuTicketMyAssignNonClosed=Mijn open tickets TypeContact_ticket_external_SUPPORTCLI=Klantcontact / incident volgen -TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager Read=Lezen Assigned=Toegewezen InProgress=Bezig @@ -73,6 +72,7 @@ TicketMessageMailIntro=Inleiding TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en wordt niet opgeslagen. TicketMessageMailIntroText=Hallo,
Er is een nieuw antwoord verzonden op een ticket waarmee u contact hebt. Hier is het bericht:
TicketMessageMailSignatureText=

Vriendelijke groet,

-

+TicketMessageMailSignatureLabelAdmin=Handtekening van reactie-e-mail TicketMessageHelp=Alleen deze tekst wordt opgeslagen in de berichtenlijst van het ticket. TicketMessageSubstitutionReplacedByGenericValues=Vervangingenvariabelen worden vervangen door generieke waarden. TimeElapsedSince=tijd verstreken sinds @@ -112,12 +112,17 @@ TicketEmailPleaseDoNotReplyToThisEmail=Reageer niet direct op deze e-mail! Gebru TicketPublicInfoCreateTicket=Dit formulier laat U toe om een support ticket op te nemen in ons managementsysteem. TicketPublicPleaseBeAccuratelyDescribe=Beschrijf het probleem alstublieft nauwkeurig. Geef de meeste informatie die mogelijk is om ons in staat te stellen uw verzoek correct te identificeren. TicketPublicMsgViewLogIn=Voer het ticket tracking ID in +TicketTrackId=Openbare tracking-ID +OneOfTicketTrackId=Een van uw tracking-ID ErrorTicketNotFound=Ticket met tracking-ID %s niet gevonden! ViewMyTicketList=Bekijk mijn ticketlijst TicketNewEmailBodyAdmin=

Ticket is zojuist gemaakt met ID # %s, zie informatie:

SeeThisTicketIntomanagementInterface=Zie ticket in beheerinterface +ErrorEmailOrTrackingInvalid=Onjuiste waarde voor tracking-ID of e-mail NbOfTickets=Aantal kaartjes TicketNotificationLogMessage=Logbericht +TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in interface +TicketNotificationNumberEmailSent=E-mailmelding verzonden: %s ActionsOnTicket=Evenementen op ticket BoxLastTicketDescription=Laatst %s gemaakte tickets BoxLastTicketNoRecordedTickets=Geen recente ongelezen tickets diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index d6540d17650..8181359c787 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Overige informatie DeleteCptCategory=Verwijder grootboekrekening uit groep ConfirmDeleteCptCategory=Weet u zeker dat u deze grootboekrekening wilt verwijderen uit de grootboekrekening-groep? JournalizationInLedgerStatus=Journaal-status -AlreadyInGeneralLedger=Reeds verwerkt in journaals en grootboek -NotYetInGeneralLedger=Nog niet doorgeboekt in journaals en grootboek +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep DetailByAccount=Details grootboekrekening AccountWithNonZeroValues=Grootboekrekeningen met niet-nulwaarden @@ -298,7 +298,7 @@ NoNewRecordSaved=Geen posten door te boeken ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening ChangeBinding=Wijzig koppeling Accounted=Geboekt in grootboek -NotYetAccounted=Nog niet doorgeboekt in het grootboek +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Handleiding weergeven NotReconciled=Niet afgestemd WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde subgrootboekrekening worden gefilterd en uitgesloten van deze weergave @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Journaal exporteren Modelcsv=Export model @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta Modelcsv_ebp=Exporteren naar EBP Modelcsv_cogilog=Exporteren naar Cogilog -Modelcsv_agiris=Exporteren naar Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Exporteren voor LD Compta (v9) (test) Modelcsv_LDCompta10=Exporteren voor LD Compta (v10 en hoger) Modelcsv_openconcerto=Exporteren voor OpenConcerto (test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Configureerbare CSV export Modelcsv_FEC=FEC exporteren Modelcsv_FEC2=FEC exporteren (met datumgeneratie schrijven / document omgekeerd) Modelcsv_Sage50_Swiss=Export voor Sage 50 Zwitserland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Exporteren voor Gestinum (v3) -Modelcsv_Gestinumv5Export voor Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Rekeningschema Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index aa33d9302ca..aaaee77e54e 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -75,7 +75,7 @@ Dictionary=Woordenboeken ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden aan het systeem. Je kan 'user' als waarde gebruiken om je eigen record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit -DisableJavascriptNote=Opmerking: voor test- of foutopsporingsdoeleinden. Voor optimalisatie voor blinden of tekstbrowsers, kunt u ervoor kiezen om de instellingen op het profiel van de gebruiker te gebruiken +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door in de Setup-> Overig constant COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.
Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Rechten ID LanguageBrowserParameter=Instelling %s LocalisationDolibarrParameters=Lokalisatie instellingen -ClientTZ=Tijdzone van de gebruiker ClientHour=Tijd bij de gebruiker OSTZ=Server OS tijdzone PHPTZ=Tijdzone PHP server @@ -161,7 +160,7 @@ Purge=Leegmaken PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die zijn gegenereerd of opgeslagen door Dolibarr (tijdelijke bestanden of alle bestanden in de map %s ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt voor het verwijderen van bestanden die zijn gegenereerd door de webserver. PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFiles=Verwijder alle logbestanden en tijdelijke bestanden (geen risico op gegevensverlies). Parameter kan 'tempfilesold', 'logfiles' of beide 'tempfilesold+logfiles' zijn. Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt. -PurgeDeleteTemporaryFilesShort=Verwijder logboek en tijdelijke bestanden +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: %s .
Hiermee worden alle gegenereerde documenten met betrekking tot elementen (relaties, facturen, enz ...), bestanden die zijn geüpload naar de ECM module, database back-up dumps en tijdelijke bestanden verwijderd. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen directory of bestanden om te verwijderen. @@ -280,6 +279,7 @@ SpaceX=Ruimte X SpaceY=Ruimte Y FontSize=Formaat lettertype Content=Inhoud +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Opzegtermijn NewByMonth=Nieuw per maand Emails=E-mails @@ -375,8 +375,8 @@ UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD bestands UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
Deze parameter wordt NIET op een Windows server gebruikt SeeWikiForAllTeam=Kijk op de Wiki pagina voor een lijst met bijdragers en hun organisatie UseACacheDelay= Ingestelde vertraging voor de cache export in secondes (0 of leeg voor geen cache) -DisableLinkToHelpCenter=Verberg de link "Ondersteuning of hulp nodig" op de inlogpagina -DisableLinkToHelp=Verberg de link naar online hulp "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Er is geen automatische tekst terugloop, tekst die te lang is, wordt niet weergegeven in documenten. Voeg zo nodig carriage returns toe in het tekstgebied. ConfirmPurge=Weet u zeker dat u deze opschoning wilt uitvoeren?
Hiermee worden al uw gegevensbestanden permanent verwijderd zonder dat ze worden teruggezet (ECM-bestanden, bijgevoegde bestanden ...). MinLength=Minimale lengte @@ -498,9 +498,10 @@ WarningPHPMail=WAARSCHUWING: De instelling om e-mails te verzenden vanuit de app WarningPHPMailA=- Het gebruik van de server van de e-mailserviceprovider verhoogt de betrouwbaarheid van uw e-mail. Dus het verhoogt de kans te worden afgeleverd zonder te worden gemarkeerd als SPAM WarningPHPMailB=- Sommige e-mailproviders (zoals Yahoo) staan niet toe dat u een e-mail verzendt vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de applicatie om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (degene die compatibel zijn met het beperkende DMARC-protocol) zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) reageert mogelijk "nee" omdat de server niet van hen is, dus enkele van uw verzonden e-mails worden mogelijk niet geaccepteerd voor bezorging (let ook op de verzendquota van uw e-mailprovider). WarningPHPMailC=- Het gebruik van de SMTP-server van uw eigen e-mailserviceprovider om e-mails te verzenden is ook interessant, dus alle e-mails die vanuit de toepassing worden verzonden, worden ook opgeslagen in uw "Verzonden" -map van uw mailbox. -WarningPHPMailD=Als de methode 'PHP Mail' echt de methode is die u zou willen gebruiken, kunt u deze waarschuwing verwijderen door de constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP toe te voegen aan 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: %s. -WarningPHPMailSPF=Als de domeinnaam in je afzender-e-mailadres is beschermd door een SPF-record (vraag je domeinnaamregistratie), moet je de volgende IP's toevoegen in het SPF-record van de DNS van je domein: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Klik voor omschrijving DependsOn=Deze module heeft de module(s) nodig RequiredBy=Deze module is vereist bij module(s) @@ -517,6 +518,9 @@ Field=veld ProductDocumentTemplates=Documentsjablonen om een ​​productdocument te genereren FreeLegalTextOnExpenseReports=Gratis juridische tekst over onkostendeclaraties WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing) FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail @@ -606,7 +610,7 @@ Module400Desc=Beheer van projecten, leads / kansen en / of taken. U kunt ook elk Module410Name=Webkalender Module410Desc=Integratie van een webkalender Module500Name=Belastingen en speciale uitgaven -Module500Desc=Beheer van andere uitgaven (verkoopbelastingen, sociale of fiscale belastingen, dividenden, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salarissen Module510Desc=Registreer en volg betalingen van werknemers Module520Name=Leningen @@ -898,6 +902,11 @@ Permission1002=Toevoegen/wijzigen van een magazijn Permission1003=Verwijder magazijnen Permission1004=Bekijk voorraad-verplaatsingen Permission1005=Creëren / wijzigen voorraad-verplaatsing +Permission1011=Bekijk inventarisaties +Permission1012=Aanmaken nieuwe inventarisatie +Permission1014=Inventarisatie goedkeuren +Permission1015=Sta toe om de PMP-waarde voor een product te wijzigen +Permission1016=Voorraad verwijderen Permission1101=Lees ontvangstbewijzen Permission1102=Afleveringsbonnen aanmaken / wijzigen Permission1104=Bevestig leveringsbonnen @@ -953,6 +962,14 @@ Permission4001=Bekijk medewerkers Permission4002=Creëer medewerkers Permission4003=Verwijder werknemers Permission4004=Export werknemers +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Lees website-inhoud Permission10002=Website-inhoud maken / wijzigen (HTML- en JavaScript-inhoud) Permission10003=Creëer / wijzig website-inhoud (dynamische php-code). Gevaarlijk, moet worden voorbehouden aan beperkte ontwikkelaars. @@ -1035,7 +1052,7 @@ DictionaryFees=Onkostendeclaratie - Soorten onkostendeclaratieregels DictionarySendingMethods=Verzendmethoden DictionaryStaff=Aantal werknemers DictionaryAvailability=Leverings vertraging -DictionaryOrderMethods=Bestel methodes +DictionaryOrderMethods=Order methods DictionarySource=Oorsprong van offertes / bestellingen DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten DictionaryAccountancysystem=Modellen voor rekeningschema @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Geen betalingswijze voorstellen NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld -ShowBugTrackLink=Definieer de link " %s " (leeg om deze link niet weer te geven, 'github' voor de link naar het Dolibarr-project of definieer direct een url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Kennisgevingen DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor: DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Dit gebied is alleen beschikbaar voor beheerders. Gebruik CompanyFundationDesc=Bewerk de gegevens van uw bedrijf / organisatie. Klik op de knop "%s" onderaan de pagina als u klaar bent. AccountantDesc=Als u een externe accountant / boekhouder hebt, kunt u hier de informatie bewerken. AccountantFileNumber=Accountant code -DisplayDesc=Parameters die het uiterlijk en gedrag van Dolibarr beïnvloeden, kunnen hier worden gewijzigd. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nn ShowProfIdInAddress=Toon professionele ID met adressen ShowVATIntaInAddress=Verberg intracommunautair btw-nummer TranslationUncomplete=Onvolledige vertaling -MAIN_DISABLE_METEO=Schakel meteorologische weergave uit +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standaard mode MeteoStdModEnabled=Standaard mode geactiveerd MeteoPercentageMod=Percentage modus @@ -1341,6 +1359,7 @@ BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slech PHPModuleLoaded=PHP component %s is geladen PreloadOPCode=Voorgeladen OPCode wordt gebruikt AddRefInList=Weergave klant/leverancier ref. infolijst (selecteer lijst of combobox) en de meeste hyperlinks.
Derden zullen verschijnen met een naamnotatie van "CC12345 - SC45678 - The Big Company corp." in plaats van "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Toon klant / leverancier adres infolijst (selecteer lijst of combobox)
Derden zullen verschijnen met een naamnotatie van "The Big Company corp. - 21 jump street 123456 Big town - USA" in plaats van "The Big Company corp". AddEmailPhoneTownInContactList=E-mailadres van contactpersoon (of telefoons indien niet gedefinieerd) en stadsinfo-lijst (selecteer lijst of combobox) weergeven
Contacten worden weergegeven met de naamindeling "Dupond Durand - dupond.durand@email.com - Parijs" of "Dupond Durand - 06 07 59 65 66 - Paris "in plaats van" Dupond Durand ". AskForPreferredShippingMethod=Vraag de gewenste verzendmethode voor derden. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opties voor het automatisch genereren van boekhoudcodes voor NotificationsDesc=E-mailmeldingen kunnen automatisch worden verzonden voor sommige Dolibarr-evenementen.
Ontvangers van meldingen kunnen worden gedefinieerd: NotificationsDescUser=* per gebruiker, één gebruiker tegelijk. NotificationsDescContact=* per contactpersoon van derden (klanten of leveranciers), één contactpersoon tegelijk. -NotificationsDescGlobal=* of door globale e-mailadressen in te stellen op deze installatiepagina. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Documentsjablonen DocumentModelOdt=Genereer documenten van OpenDocument-sjablonen (.ODT / .ODS-bestanden van LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermerk op conceptdocumenten @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Vraag naar bankrekeningbestemming van bestelling ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Voorgestelde betaalmethode voor standaard verkooporder indien niet gedefinieerd in de bestelling +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Beheer van verkooporders OrdersNumberingModules=Opdrachtennummeringmodules OrdersModelModule=Oprachtendocumentsjablonen @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisatie van de ledentypes van de stichting in LD LDAPPrimaryServer=Primaire server LDAPSecondaryServer=Secundaire server LDAPServerPort=Serverpoort -LDAPServerPortExample=Standaard poort: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocolversie LDAPServerUseTLS=Gebruik TLS -LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Volledige DN (bijv. Cn = admin, dc = voorbeeld, dc = com of cn = Administrator, cn = Gebruikers, dc = voorbeeld, dc = com voor active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten om weer te geven in keuzelijsten met combo's (0 = geen limiet) -ViewProductDescInFormAbility=Productbeschrijvingen weergeven in formulieren (anders weergegeven in een pop-up met knopinfo) -DoNotAddProductDescAtAddLines=Voeg geen productbeschrijving (van productkaart) toe bij het indienen van regels voor het toevoegen van formulieren +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=Hoe de beschrijving van de producten te gebruiken bij het toevoegen van een product als een regel van een document? AutoFillFormFieldBeforeSubmit=Vul het invoerveld voor de beschrijving automatisch in met de beschrijving van het product DoNotAutofillButAutoConcat=Vul het invoerveld niet automatisch in met de beschrijving van het product. Beschrijving van het product wordt automatisch aan de ingevoerde beschrijving gekoppeld. @@ -1690,6 +1708,8 @@ MailingDelay=Seconden te wachten na het verzenden van het volgende bericht NotificationSetup=Instelling module e-mailmeldingen NotificationEMailFrom=E-mail afzender (van) voor e-mails die zijn verzonden door de meldingenmodule FixedEmailTarget=Ontvanger +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Verzendmodule instellen SendingsReceiptModel=Verzendontvangstsjabloon @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Vrije tekst op ontvangstbevestigingen ##### FCKeditor ##### AdvancedEditor=Geavanceerde editor ActivateFCKeditor=Activeer FCKeditor voor: -FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities -FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creatie / editie van productdetails regels voor alle entiteiten (voorstellen, bestellingen, facturen, enz ...). Waarschuwing: het gebruik van deze optie in dit geval wordt serieus niet aanbevolen, aangezien het problemen kan veroorzaken met speciale tekens en paginaopmaak bij het samenstellen van PDF-bestanden. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening @@ -1915,11 +1937,11 @@ UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het va ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000 PictoHelp=Pictogramnaam in dolibarr-formaat ('image.png' indien in de huidige themamap, 'image.png@nom_du_module' indien in de directory / img / van een module) PositionIntoComboList=Positie van regel in combolijst -SellTaxRate=BTW tarief +SellTaxRate=Sales tax rate RecuperableOnly=Ja voor BTW "Niet waargemaakt maar herstelbaar", bestemd voor een deelstaat in Frankrijk. Houd in alle andere gevallen de waarde "Nee" aan. UrlTrackingDesc=Als de aanbieder of transportservice een pagina of website aanbiedt om de status van uw zendingen te controleren, kunt u deze hier invoeren. U kunt de sleutel {TRACKID} gebruiken in de URL-parameters, zodat het systeem deze vervangt door het trackingnummer dat de gebruiker op de verzendkaart heeft ingevoerd. OpportunityPercent=Wanneer u een lead aanmaakt, definieert u een geschatte hoeveelheid project / lead. Afhankelijk van de status van de lead kan dit bedrag worden vermenigvuldigd met dit tarief om een totaalbedrag te evalueren dat al uw leads kunnen genereren. Waarde is een percentage (tussen 0 en 100). -TemplateForElement=Deze sjabloonrecord is gewijd aan welk element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Template soort TemplateIsVisibleByOwnerOnly=Sjabloon is alleen zichtbaar voor eigenaar VisibleEverywhere=Overal zichtbaar @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Voeg afbeelding toe op voorstelregel +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen m PDF_SHOW_PROJECT=Toon project op document ShowProjectLabel=Projectlabel PDF_USE_ALSO_LANGUAGE_CODE=Als u wilt dat sommige teksten in uw PDF worden gedupliceerd in 2 verschillende talen in dezelfde gegenereerde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, degene die is gekozen bij het genereren van PDF en deze ( slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per pdf leeg houden. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Voer hier de code van een FontAwesome-pictogram in. Als je niet weet wat FontAwesome is, kun je het generieke waarde fa-adresboek gebruiken. RssNote=Opmerking: elke RSS-feeddefinitie biedt een widget die u moet inschakelen om deze beschikbaar te hebben in het dashboard JumpToBoxes=Ga naar Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen v RecommendedValueIs=Aanbevolen: %s Recommended=Aanbevolen NotRecommended=Niet aangeraden -ARestrictedPath=Een beperkt pad +ARestrictedPath=Some restricted path CheckForModuleUpdate=Controleren op updates van externe modules CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is. ModuleUpdateAvailable=Een update is beschikbaar @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=API-modules zijn niet ingeschakeld YouShouldSetThisToOff=U moet dit op 0 of uit zetten InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index f3b14bc00ce..31ef150c482 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Zending %s geclassificeerd, opnieuw openen ShipmentBackToDraftInDolibarr=Zending %s ga terug naar conceptstatus ShipmentDeletedInDolibarr=Verzending %s verwijderd +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Ontvangst %s gevalideerd OrderCreatedInDolibarr=Bestelling %s aangemaakt OrderValidatedInDolibarr=Opdracht %s gevalideerd @@ -170,3 +171,4 @@ ReminderType=Terugbellen AddReminder=Maak een automatische herinneringsmelding voor deze afspraak ErrorReminderActionCommCreation=Fout bij het maken van de herinneringsmelding voor deze afspraak BrowserPush=Browser pop-up melding +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index bad59082531..33617a640f9 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -115,7 +115,7 @@ TransferTo=T/m TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Verzender ValidateCheckReceipt=Betaling met cheque goedkeuren? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque wilt valideren? Na validatie zijn wijzigingen niet meer mogelijk. DeleteCheckReceipt=Deze cheque ontvangst verwijderen? ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen? BankChecks=Bankcheque @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen? ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd BankMovements=Mutaties PlannedTransactions=Nog te verwerken -Graph=grafieken +Graph=Grafieken ExportDataset_banque_1=Bankboekingen en rekeningafschriften ExportDataset_banque_2=Stortingsbewijs TransactionOnTheOtherAccount=Overboeking op de andere rekening @@ -182,3 +182,4 @@ BankColorizeMovementName2=Achtergrondkleur voor creditmutatie IfYouDontReconcileDisableProperty=Als u op sommige bankrekeningen geen bankafstemmingen uitvoert, schakelt u de eigenschap "%s" uit om deze waarschuwing te verwijderen. NoBankAccountDefined=Geen bankrekening gedefinieerd NoRecordFoundIBankcAccount=Geen record gevonden in de bankrekening. Vaak gebeurt dit wanneer een record handmatig is verwijderd uit de lijst van banktransacties (bijvoorbeeld tijdens een reconciliatie van de bankrekening). Een andere reden is dat de betaling was vastgelegd terwijl module "%s" was uitgeschakeld. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 9f561eb7068..d26b3736feb 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Resterende onbetaalde bedragen (%s ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting. ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur van passende opmerkingen is voorzien. (Voorbeeld «Alleen de belasting die overeenkomt met de daadwerkelijk betaalde prijs geeft recht op aftrek») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen is deze keuz ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte klant is een klant die weigert zijn schuld te betalen. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Gebruik deze keuze als alle andere niet geschikt zijn, bijvoorbeeld in de volgende situatie:
- betaling niet voltooid omdat sommige producten zijn teruggestuurd
- geclaimd bedrag te belangrijk omdat een korting is vergeten
In alle gevallen moet het te veel gevorderde bedrag in het boekhoudsysteem worden gecorrigeerd door een creditnota te maken. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. @@ -234,16 +236,24 @@ AlreadyPaidBack=Reeds terugbetaald AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's) Abandoned=Verlaten RemainderToPay=Resterend onbetaald +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Resterende bedrag over te nemen +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Resterende bedrag terug te storten +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Teveel betaald +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Korting aangeboden (betaling vóór termijn) EscompteOfferedShort=Korting SendBillRef=Stuur factuur %s SendReminderBillRef=Stuur factuur %s (herinnering) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Geen conceptfacturen NoOtherDraftBills=Geen andere conceptfacturen NoDraftInvoices=Geen facturen in aanmaak @@ -260,6 +270,7 @@ DateInvoice=Factuurdatum DatePointOfTax=Belastingpunt NoInvoice=Geen factuur NoOpenInvoice=Geen openstaande factuur +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classifiseer factuur SupplierBillsToPay=Onbetaalde leveranciersfacturen CustomerBillsUnpaid=Onbetaalde klant facturen @@ -281,9 +292,9 @@ CustomersInvoicesAndPayments=Afnemersfacturen en betalingen ExportDataset_invoice_1=Klantfacturen en factuurgegevens ExportDataset_invoice_2=Afnemersfacturen en -betalingen ProformaBill=Proforma factuur: -Reduction=Vermindering +Reduction=Korting ReductionShort=Korting -Reductions=Verminderingen +Reductions=Kortingen ReductionsShort=Korting Discounts=Kortingen AddDiscount=Maak een korting @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Om toekomstige facturen regelmatig en handmatig te ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt laten genereren, vraag dan uw beheerder om module %s in te schakelen en in te stellen. Merk op dat beide methoden (handmatig en automatisch) samen kunnen worden gebruikt zonder risico op duplicatie. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? -CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s factuur(en) gegenereerd BillXCreated=Factuur %s gegenereerd StatusOfGeneratedDocuments=Status aanmaken document @@ -591,3 +602,5 @@ SituationTotalRayToRest=Netto restant te betalen PDFSituationTitle=Situatie n ° %d SituationTotalProgress=Totale voortgang %d %% SearchUnpaidInvoicesWithDueDate=Zoek onbetaalde facturen met een vervaldatum = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/nl_NL/bookmarks.lang b/htdocs/langs/nl_NL/bookmarks.lang index 980f4533713..0b61f7532dc 100644 --- a/htdocs/langs/nl_NL/bookmarks.lang +++ b/htdocs/langs/nl_NL/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe / absolute link ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of de gekoppelde pagina moet worden geopend in het huidige tabblad of een nieuw tabblad BookmarksManagement=Internetfavorietenbeheer BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index b40df127c40..a767d5173e6 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -1,5 +1,5 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale +CashDeskMenu=Verkooppunt CashDesk=Point of sale CashDeskBankCash=Bankrekening (kas) CashDeskBankCB=Bankrekening (kaart) @@ -39,10 +39,10 @@ CloseBill=Rekening sluiten Floors=Vloeren Floor=Vloer AddTable=Tafel toevoegen -Place=Plaats +Place=Tafel TakeposConnectorNecesary='TakePOS Connector' vereist OrderPrinters=Voeg een knop toe om de bestelling zonder betaling naar bepaalde printers te sturen (bijvoorbeeld om een bestelling naar een keuken te sturen) -NotAvailableWithBrowserPrinter=Niet beschikbaar wanneer printer voor bon is ingesteld op browser: +NotAvailableWithBrowserPrinter=Niet beschikbaar wanneer het printen van de bon is ingesteld op browser SearchProduct=Zoek product Receipt=Bon Header=Hoofd @@ -59,7 +59,7 @@ BillsCoinsPad=Munten en bankbiljetten blok DolistorePosCategory=TakePOS-modules en andere POS-oplossingen voor Dolibarr TakeposNeedsCategories=TakePOS heeft ten minste één productcategorie nodig om te werken TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 productcategorie onder de categorie %s nodig om te werken -OrderNotes=Kan enkele notities toevoegen aan elk besteld item +OrderNotes=Notitie toevoegen CashDeskBankAccountFor=Standaardrekening voor betalingen NoPaimementModesDefined=Geen betaalmethode gedefinieerd in TakePOS-configuratie TicketVatGrouped=Groep BTW op tarief in tickets | kwitanties @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Factuur is al gevalideerd NoLinesToBill=Geen regels om te factureren CustomReceipt=Aangepaste kwitantie ReceiptName=Naam ontvangstbewijs -ProductSupplements=Beheer supplementen van producten +ProductSupplements=Toevoegingen SupplementCategory=Toevoeging categorie ColorTheme=Kleur thema Colorful=Kleurrijk @@ -128,4 +128,9 @@ PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen WeighingScale=Weegschaal ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm) ShowPriceHTOnReceipt = Toon kolom met prijs exclusief btw (bon) -CustomerDisplay=Customer display +CustomerDisplay=Klantdisplay +SplitSale=Verkoop splitsen +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 5873c27d68f..3715b52b9ea 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Kies categorie StocksCategoriesArea=Magazijncategorieën ActionCommCategoriesArea=Evenementcategorieën WebsitePagesCategoriesArea= Categorieën voor Page-Container +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Gebruik de 'OF'-operator voor categorieën diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index d993a1d4397..c3ad737bb59 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -80,7 +80,7 @@ Web=Internetadres Poste= Functie DefaultLang=Standaard taal VATIsUsed=Gebruikte BTW -VATIsUsedWhenSelling=Dit bepaalt of deze derde een verkoopbelasting omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=BTW wordt niet gebruikt CopyAddressFromSoc=Adres kopiëren van gegevens van relatie ThirdpartyNotCustomerNotSupplierSoNoRef=Relatie is noch klant, noch leverancier, geen beschikbare verwijzende objecten @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 1f0bbb22212..3c377f5240c 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Belasting 2 rapporteren door relatie LT2ReportByCustomers=Belasting 3 rapporteren door derden LT1ReportByCustomersES=Rapport door derde partij RE LT2ReportByCustomersES=Verslag van derden IRPF -VATReport=Verkoop belasting rapportage -VATReportByPeriods=Verkoopbelastingrapport per periode -VATReportByMonth=BTW-overzicht per maand -VATReportByRates=BTW overzicht per tarief -VATReportByThirdParties=Verkoopbelastingrapport door relatie -VATReportByCustomers=BTW-overzicht per klant +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald -VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Details van dit tarief weergeven LT1ReportByQuarters=Rapporteer belasting 2 per tarief LT2ReportByQuarters=Belastingaangifte 3 per tarief LT1ReportByQuartersES=Rapport per RE-tarief LT2ReportByQuartersES=Rapport per IRPF-tarief -SeeVATReportInInputOutputMode=Zie rapportage %sBTW-inning%s voor een standaard berekening -SeeVATReportInDueDebtMode=Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming -RulesVATInServices=- Voor diensten, het rapport bevat de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling. -RulesVATInProducts=- Voor materiële activa bevat het rapport de ontvangen of afgegeven btw op basis van de datum van betaling. -RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum. -RulesVATDueProducts=- Voor materiële activa bevat het rapport de btw-facturen, gebaseerd op de factuurdatum. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn. ThisIsAnEstimatedValue=Dit is een voorbeeld, gebaseerd op zakelijke gebeurtenissen en niet uit de uiteindelijke grootboektabel, dus de definitieve resultaten kunnen verschillen van deze voorbeeldwaarden PercentOfInvoice=%%/factuur @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Inkoopbedrag gefactureerd ReportPurchaseTurnoverCollected=Verzamelde inkoop-omzet IncludeVarpaysInResults = Neem verschillende betalingen op in rapporten IncludeLoansInResults = Leningen opnemen in rapporten -InvoiceLate30Days = Facturen te laat > 30 dagen -InvoiceLate15Days = Facturen te laat > 15 dagen -InvoiceLateMinus15Days = Facturen te laat -InvoiceNotLate = Op te halen < 15 dagen -InvoiceNotLate15Days = Binnen 15 dagen af te halen -InvoiceNotLate30Days = Binnen 30 dagen af te halen +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 835a44f62a1..7d024d9c5ef 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Sluit een contract ConfirmDeleteAContract=Weet u zeker dat u dit contract met alle diensten wilt verwijderen? ConfirmValidateContract=Weet u zeker dat u dit contract wilt bevestigen onder %s? ConfirmActivateAllOnContract=Openen alle diensten (nog niet actief). Weet u zeker dat u dit wilt doen? -ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt sluiten? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Weet u zeker dat u de dienst met datum %s wilt sluiten? ValidateAContract=Valideer een contract ActivateService=Activeer een contract diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 93d216ffff3..e482978ea46 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Dupliceer alle afbeeldingen met een andere versie met .webp-inde ConfirmGenerateImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor alle afbeeldingen die zich momenteel in deze map bevinden (submappen zijn niet inbegrepen)... ConfirmImgWebpCreation=Bevestig alle afbeeldingen duplicatie SucessConvertImgWebp=Afbeeldingen succesvol gedupliceerd +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 9471b49e64e..76f8f918d62 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met "status niet gestart" ErrorRefAlreadyExists=Referentie %s bestaat al. ErrorPleaseTypeBankTransactionReportName=Voer de naam van het bankafschrift in waar de boeking moet worden gerapporteerd (formaat YYYYMM of YYYYMMDD) ErrorRecordHasChildren=Kan record niet verwijderen omdat het enkele onderliggende records heeft. -ErrorRecordHasAtLeastOneChildOfType=Object heeft ten minste één kind van het type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het is al gebruikt of opgenomen in een ander object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Fout, vul het percentage correct in ErrorYouMustFirstSetupYourChartOfAccount=U moet eerst uw rekeningschema instellen ErrorFailedToFindEmailTemplate=Kan sjabloon met codenaam %s . niet vinden ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=De lengte is niet gedefinieerd in de dienst. We kunnen de uurkosten niet berekenen. +ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist +ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes +CheckVersionFail=Versiecontrole mislukt +ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten +ErrorNotInDictionaryPaymentConditions=Niet bekend in de gedefinieerde betaalregelingen, graag wijzigen +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Pas op, de verborgen optie %s is ingeschakeld. WarningCreateSubAccounts=Waarschuwing, u kunt niet rechtstreeks een subaccount aanmaken, u moet een derde partij of een gebruiker aanmaken en hen een boekhoudcode toewijzen om ze in deze lijst te vinden WarningAvailableOnlyForHTTPSServers=Alleen beschikbaar als u een beveiligde HTTPS-verbinding gebruikt. WarningModuleXDisabledSoYouMayMissEventHere=Module %s is niet ingeschakeld. Je kunt hier dus veel evenementen missen. -ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist -ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes -CheckVersionFail=Versiecontrole mislukt -ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten -ErrorNotInDictionaryPaymentConditions=Niet bekend in de gedefinieerde betaalregelingen, graag wijzigen +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang index 8227e5a966d..83d2f5464df 100644 --- a/htdocs/langs/nl_NL/eventorganization.lang +++ b/htdocs/langs/nl_NL/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Evenementenorganisatie EventOrganizationDescription = Evenementenorganisatie via moduleproject -EventOrganizationDescriptionLong= Beheer evenementorganisatie voor conferentie, aanwezigen, spreker en aanwezigen, met openbare abonnementspagina +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Georganiseerde evenementen EventOrganizationConferenceOrBoothMenuLeft = Conferentie of stand +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Evenementorganisatie instellen -Settings = Instellingen +NewRegistration=Registration +EventOrganizationSetup=Evenementorganisatie instellen +EventOrganization=Event organization +Settings=Instellingen EventOrganizationSetupPage = Instellingenpagina voor evenementorganisatie EVENTORGANIZATION_TASK_LABEL = Label van taken om automatisch te maken wanneer het project is gevalideerd EVENTORGANIZATION_TASK_LABELTooltip = Wanneer u een georganiseerd evenement valideert, kunnen sommige taken automatisch worden aangemaakt in het project

Bijvoorbeeld:
Send Call for Conference
Send Call for Booth
Send call for conferences a0342fcc Receive call for aanwezigen herinner aan evenement naar sprekers
Stuur herinnering aan evenement naar standhoster
Stuur herinnering aan evenement naar aanwezigen @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie om toe te voegen aan derden, EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie om toe te voegen aan derden, automatisch aangemaakt wanneer ze een stand voorstellen EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een conferentie. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Sjabloon van e-mail om te verzenden nadat een abonnement op een stand is betaald. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Sjabloon van e-mail om te verzenden nadat een abonnement op een evenement is betaald. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Sjabloon van e-mail van massage aan aanwezigen EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Sjabloon van e-mail van massage aan sprekers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter de selectielijst van derden in de kaart/formulier voor het maken van deelnemers met categorie @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter de selectielijst van derden in d # Object # EventOrganizationConfOrBooth= Conferentie of stand -ManageOrganizeEvent = Evenementenorganisatie beheren +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conferentie of stand ConferenceOrBoothTab = Conferentie of stand -AmountOfSubscriptionPaid = Bedrag betaald abonnement -DateSubscription = Datum van inschrijving +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Uw verzoek voor een conferentie is YourOrganizationEventBoothRequestWasReceived = Uw aanvraag voor een stand is ontvangen EventOrganizationEmailAskConf = Verzoek om conferentie EventOrganizationEmailAskBooth = Aanvraag voor stand -EventOrganizationEmailSubsBooth = Abonnement op stand -EventOrganizationEmailSubsEvent = Abonnement voor een evenement +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communicatie naar deelnemers EventOrganizationMassEmailSpeakers = Communicatie naar sprekers # # Event # -AllowUnknownPeopleSuggestConf=Onbekenden toestaan om conferenties voor te stellen -AllowUnknownPeopleSuggestConfHelp=Onbekenden toestaan om conferenties voor te stellen -AllowUnknownPeopleSuggestBooth=Laat onbekenden een stand voorstellen -AllowUnknownPeopleSuggestBoothHelp=Laat onbekenden een stand voorstellen +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Prijs van registratie -PriceOfRegistrationHelp=Prijs van registratie +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Abonnementsprijs om een stand te staan PriceOfBoothHelp=Abonnementsprijs om een stand te staan EventOrganizationICSLink=Link ICS voor evenementen ConferenceOrBoothInformation=Informatie over conferentie of stand Or -Attendees = deelnemers +Attendees=deelnemers +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = ICS-link downloaden EVENTORGANIZATION_SECUREKEY = Beveiligde sleutel van de openbare registratielink naar een conferentie SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie @@ -100,28 +105,42 @@ EvntOrgCancelled = Geannuleerd # Public page # SuggestForm = Suggestie pagina -RegisterPage = Pagina voor conferenties of stand -EvntOrgRegistrationHelpMessage = Hier kunt u stemmen op een evenement of een nieuwe conferentie of stand voorstellen voor het project -EvntOrgRegistrationConfHelpMessage = Hier kunt u een nieuwe conferentie voor het project voorstellen -EvntOrgRegistrationBoothHelpMessage = Hier kunt u een nieuwe stand voor het project voorstellen +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = Lijst met voorgestelde conferenties ListOfSuggestedBooths = Lijst met voorgestelde stands +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Een nieuwe conferentie voorstellen SuggestBooth = Stel een stand voor ViewAndVote = Bekijk en stem op voorgestelde evenementen -PublicAttendeeSubscriptionPage = Openbare link van registratie voor een conferentie +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = De beveiligingssleutel is ongeldig of ontbreekt -EvntOrgWelcomeMessage = Met dit formulier kunt u zich als nieuwe deelnemer aan de conferentie registreren: '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = Deze conferentie begint op %s en eindigt op %s. ConferenceAttendeeFee = Conferentiebezoekerstarief voor het evenement: '%s' variërend van %s tot %s. BoothLocationFee = Standplaats voor het evenement : '%s' van %s tot %s EventType = Taak type LabelOfBooth=Booth label LabelOfconference=Conferentie label -ConferenceIsNotConfirmed=Abonnement niet beschikbaar, de bijeenkomst is nog niet bevestigd +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Uw stem is geaccepteerd. AlreadyVoted = Je hebt al op dit evenement gestemd. VoteError = Er is een fout opgetreden tijdens het stemmen, probeer het opnieuw. -# -# SubscriptionOk page -# -SubscriptionOk = Uw abonnement op deze conferentie is gevalideerd -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Bevestiging van uw abonnement op een conferentie -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = deelnemer PaymentConferenceAttendee = Conferentie deelnemer betaling PaymentBoothLocation = Standplaats betaling +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 0947aad05c8..038a3f90c80 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer %s DataComeFromIdFoundFromRef=De waarde die afkomstig is van veldnummer %s van het bronbestand wordt gebruikt om de id van het te gebruiken bovenliggende object te vinden (dus het object %s met de referentie uit het bronbestand moet in de database bestaan). DataComeFromIdFoundFromCodeId=Code die afkomstig is van veldnummer %s van het bronbestand wordt gebruikt om de id van het te gebruiken bovenliggende object te vinden (de code van het bronbestand moet dus bestaan in het woordenboek %s ). Merk op dat als u de id kent, u deze ook in het bronbestand kunt gebruiken in plaats van in de code. Importeren zou in beide gevallen moeten werken. DataIsInsertedInto=De gegevens uit het bronbestand worden ingevoegd in het volgende veld: -DataIDSourceIsInsertedInto=De id van het bovenliggende object is gevonden met de gegevens in het bronbestand en wordt in het volgende veld ingevoegd: -DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Gegevenswaarde is verplicht SourceExample=Voorbeeld van een mogelijke gegevens waarde ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element %s diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang index f1c5d57fef4..b0dc4b94884 100644 --- a/htdocs/langs/nl_NL/hrm.lang +++ b/htdocs/langs/nl_NL/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-mail om externe HRM service te verhinderen. Establishments=Vestigingen @@ -17,3 +19,63 @@ Employees=Werknemers Employee=Werknemer NewEmployee=Nieuwe werknemer ListOfEmployees=Werknemers lijst +HrmSetup=Instellingen HRM module +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Taak +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Positie +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Verschil +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legende +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/nl_NL/knowledgemanagement.lang b/htdocs/langs/nl_NL/knowledgemanagement.lang index 9e60dff9eea..38ee66a1fb2 100644 --- a/htdocs/langs/nl_NL/knowledgemanagement.lang +++ b/htdocs/langs/nl_NL/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extravelden voor Artikel GroupOfTicket=Groep van tickets YouCanLinkArticleToATicketCategory=Je kunt een artikel linken naar een ticket groep (dan wordt dit artikel als suggestie gegeven bij een nieuwe ticket) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index b3e4d580177..209f7d0ef8a 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopisch Language_ar_AR=Arabisch +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabisch (Egyptisch) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabisch Language_ar_TN=Arabisch (Tunesië) Language_ar_IQ=Arabisch (Irakees) +Language_as_IN=Assamese Language_az_AZ=Azerbeidzjaans Language_bn_BD=Bengaals Language_bn_IN=Bengaals (India) @@ -72,6 +74,7 @@ Language_it_IT=Italiaans Language_it_CH=Italiaans (Zwitserland) Language_ja_JP=Japans Language_ka_GE=Georgisch +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Canada Language_ko_KR=Koreaans @@ -92,6 +95,7 @@ Language_ro_MD=Roemeens (Moldavië) Language_ro_RO=Roemeens Language_ru_RU=Russisch Language_ru_UA=Russisch (Oekraïne) +Language_tg_TJ=Tajik Language_tr_TR=Turks Language_sl_SI=Sloveens Language_sv_SV=Zweeds diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 52e3c118af5..9340dc48ad4 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, w MailingAddFile=Voeg dit bestand bij NoAttachedFiles=Geen bijgevoegde bestanden BadEMail=Onjuiste waarde voor e-mail +EMailNotDefined=Email not defined ConfirmCloneEMailing=Weet u zeker dat u deze e-mailing wilt klonen? CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers @@ -175,5 +176,5 @@ Answered=Beantwoord IsNotAnAnswer=Is geen antwoord (initiële e-mail) IsAnAnswer=Is een antwoord van een initiële e-mail RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s -DefaultBlacklistMailingStatus=Standaard contactstatus voor bulkmailing weigeren +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Leeg maar verplicht diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index b73bbc9d7e0..3043bba6410 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -8,30 +8,30 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space -FormatDateShort=%d-%m-%Y -FormatDateShortInput=%d-%m-%Y -FormatDateShortJava=dd-MM-yyyy -FormatDateShortJavaInput=dd-MM-yyyy -FormatDateShortJQuery=dd-mm-yy -FormatDateShortJQueryInput=dd-mm-yy +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b, %Y -FormatDateText=%d %B, %Y -FormatDateHourShort=%d-%m-%Y %I:%M %p -FormatDateHourSecShort=%d-%m-%Y %I:%M:%S %p -FormatDateHourTextShort=%d %m, %Y, %I:%M %p -FormatDateHourText=%d %B, %Y, %I:%M %p +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Databaseverbinding NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype AvailableVariables=Beschikbare substitutievariabelen NoTranslation=Geen vertaling Translation=Vertaling -CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Voer niet-lege zoekcriteria in -EnterADateCriteria=Voer een datumcriterium in -NoRecordFound=Geen item gevonden +CurrentTimeZone=Tijdzone PHP (server) +EmptySearchString=Vul geen lege zoekcriteria in +EnterADateCriteria=Voer een datum criterium in +NoRecordFound=Geen record gevonden NoRecordDeleted=Geen record verwijderd NotEnoughDataYet=Niet genoeg data NoError=Geen fout @@ -46,14 +46,14 @@ ErrorCanNotReadDir=Kan map %s niet lezen ErrorConstantNotDefined=Parameter %s is niet gedefinieerd ErrorUnknown=Onbekende fout ErrorSQL=SQL fout -ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden +ErrorLogoFileNotFound=Logo bestand '%s' is niet gevonden ErrorGoToGlobalSetup=Ga naar Bedrijf/Organisatie instellingen om dit te herstellen -ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren +ErrorGoToModuleSetup=Ga naar Module-instellingen om dit te corrigeren ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) -ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. +ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal is toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. ErrorInternalErrorDetected=Fout ontdekt -ErrorWrongHostParameter=Verkeerde host-instelling -ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Ga naar Home-Setup-Edit en post het formulier opnieuw. +ErrorWrongHostParameter=Verkeerde host instelling +ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Ga naar Home-Instellingen-Wijzigen en post het formulier opnieuw. ErrorRecordIsUsedByChild=Kan dit record niet verwijderen. Dit record wordt gebruikt door ten minste één kindrecord. ErrorWrongValue=Verkeerde waarde ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link naar factuur van leverancier LinkToContract=Link naar contract LinkToIntervention=Link naar interventie LinkToTicket=Link naar ticket +LinkToMo=Link naar Mo CreateDraft=Maak een ontwerp SetToDraft=Terug naar ontwerp ClickToEdit=Klik om te bewerken @@ -858,7 +859,7 @@ Denied=Gewijgerd ListOf=Lijst van %s ListOfTemplates=Lijst van templates Gender=Geslacht -Genderman=Mannetje +Genderman=Man Genderwoman=Vrouw Genderother=Overig ViewList=Bekijk lijst @@ -1148,4 +1149,13 @@ RecordsDisabled=1%s record(s) uitgezet. RecordEnabled=Record aangezet RecordDisabled=Record uitgezet Forthcoming=In de toekomst -Currently=Currently +Currently=Huidige +ConfirmMassLeaveApprovalQuestion=Weet u het zeker dat u %s geselecteerd(e) record(s) wilt goedkeuren? +ConfirmMassLeaveApproval=Bevestiging goedkeuring van massaal verlof +RecordAproved=Record goedgekeurd +RecordsApproved=%s Record(s) goedgekeurd +Properties=Eigenschappen +hasBeenValidated=%s is gevalideerd +ClientTZ=Tijdzone van de gebruiker +NotClosedYet=Nog niet gesloten +ClearSignature=Signature reset diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index e41996c0acb..82555a8e7ef 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -22,7 +22,7 @@ ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd -ForceBuyingPriceIfNullDetails=Als er bij het toevoegen van een nieuwe regel geen koop-/kostprijs wordt opgegeven, en deze optie is "AAN", dan is de marge 0 op de nieuwe regel (koop-/kostprijs = verkoopprijs). Als deze optie "UIT" is (aanbevolen), is de marge gelijk aan de standaard voorgestelde waarde (en kan 100% zijn als er geen standaardwaarde kan worden gevonden). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 75063377dde..9265a01e929 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -7,7 +7,7 @@ Members=Leden ShowMember=Toon lidmaatschapskaart UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid ThirdpartyNotLinkedToMember=Derden niet gekoppeld aan een lid -MembersTickets=Leden tickets +MembersTickets=Membership address sheet FundationMembers=Stichtingsleden / -donateurs ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden ErrorThisMemberIsNotPublic=Dit lid is niet openbaar @@ -19,8 +19,8 @@ MembersCards=Visitekaartjes voor leden MembersList=Ledenlijst MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden -MembersListUpToDate=Geldige leden met een up-to-date abonnement -MembersListNotUpToDate=Geldige leden met een verouderd abonnement +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=Lijst met uitgesloten leden MembersListResiliated=Lijst verwijderde leden MembersListQualified=Lijst van gekwalificeerde leden @@ -28,13 +28,13 @@ MenuMembersToValidate=Conceptleden MenuMembersValidated=Gevalideerde leden MenuMembersExcluded=uitgesloten leden MenuMembersResiliated=Verwijderde leden -MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen -MembersWithSubscriptionToReceiveShort=Abonnement ontvangen -DateSubscription=Inschrijvingsdatum -DateEndSubscription=Einddatum abonnement -EndSubscription=Abonnement loopt af -SubscriptionId=Inschrijvings-ID -WithoutSubscription=Zonder abonnement +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Lid ID NewMember=Nieuw lid MemberType=Type lid @@ -43,9 +43,9 @@ MemberTypeLabel=Lidtype label MembersTypes=Ledentypes MemberStatusDraft=Concept (moet worden gevalideerd) MemberStatusDraftShort=Ontwerp -MemberStatusActive=Gevalideerd (wachtend op abonnement) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Gevalideerd -MemberStatusActiveLate=Abonnement verlopen +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Abonnement bijgewerkt MemberStatusPaidShort=Bijgewerkt @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Verwijderd MembersStatusToValid=Conceptleden MembersStatusExcluded=uitgesloten leden MembersStatusResiliated=Verwijderde leden -MemberStatusNoSubscription=Gevalideerd (geen abonnement vereist) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Gevalideerd -SubscriptionNotNeeded=Geen abonnement nodig +SubscriptionNotNeeded=No contribution required NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling SubscriptionEndDate=Einddatum abonnement @@ -68,19 +68,19 @@ DeleteAMemberType=Lid verwijderen ConfirmDeleteMemberType=Weet u zeker dat u dit lid wilt verwijderen? MemberTypeDeleted=Lid verwijderd MemberTypeCanNotBeDeleted=Lid kan niet worden verwijderd -NewSubscription=Nieuw abonnement +NewSubscription=Nieuwe bijdrage NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. -Subscription=Abonnement -Subscriptions=Abonnementen +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Laat -SubscriptionNotReceived=Abonnement nooit ontvangen -ListOfSubscriptions=Abonnementenlijst +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Verzend kaart per e-mail AddMember=Creeer lid NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes NewMemberType=Nieuw lidtype WelcomeEMail=Welkomst e-mail -SubscriptionRequired=Abonnement vereist +SubscriptionRequired=Contribution required DeleteType=Verwijderen VoteAllowed=Stemming toegestaan Physical=Individueel @@ -88,47 +88,48 @@ Moral=bedrijf MorAndPhy=Bedrijf en individu Reenable=Opnieuw inschakelen ExcludeMember=Een lid uitsluiten +Exclude=Exclude ConfirmExcludeMember=Weet u zeker dat u dit lid wilt uitsluiten? ResiliateMember=Verwijder een lid ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen? DeleteMember=Lid verwijderen -ConfirmDeleteMember=Weet je zeker dat je dit lid wilt verwijderen (als je een lid verwijdert, worden al zijn abonnementen verwijderd)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Abonnement verwijderen -ConfirmDeleteSubscription=Weet u zeker dat u dit abonnement wilt verwijderen? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd bestand ValidateMember=Valideer een lid ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? FollowingLinksArePublic=De volgende links zijn open pagina's die niet worden beschermd door enige Dolibarr-toestemming. Het zijn geen opgemaakte pagina's, die als voorbeeld worden gegeven om te laten zien hoe de ledendatabase moet worden weergegeven. PublicMemberList=Publieke ledenlijst -BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar) +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL / website bieden waarmee externe bezoekers kunnen vragen zich te abonneren op de stichting. Als een online betaalmodule is ingeschakeld, kan ook automatisch een betaalformulier worden verstrekt. EnablePublicSubscriptionForm=Schakel de openbare website in met het zelfinschrijvingsformulier ForceMemberType=Forceer het lidtype -ExportDataset_member_1=Leden en abonnementen +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Leden LastMembersModified=Laatste %s gewijzigde leden -LastSubscriptionsModified=Laatste %s aangepaste abonnementen +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Tekst Int=Numeriek DateAndTime=Datum en tijd PublicMemberCard=Publieke lidmaatschapskaart -SubscriptionNotRecorded=Abonnement niet vastgelegd -AddSubscription=Creëer abonnement -ShowSubscription=Toon abonnement +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Informatie-e-mail naar lid verzenden SendingEmailOnAutoSubscription=E-mail verzenden bij automatische registratie SendingEmailOnMemberValidation=E-mail verzenden bij validatie van nieuwe leden -SendingEmailOnNewSubscription=E-mail verzenden bij nieuw abonnement -SendingReminderForExpiredSubscription=Herinnering verzenden voor verlopen abonnementen +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Verzenden van e-mail bij annulering SendingReminderActionComm=Herinnering verzenden voor agenda-evenement # Topic of email templates YourMembershipRequestWasReceived=Je lidmaatschap is ontvangen. YourMembershipWasValidated=Uw lidmaatschap is gevalideerd -YourSubscriptionWasRecorded=Uw nieuwe abonnement is opgenomen -SubscriptionReminderEmail=Abonnement herinnering +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Je lidmaatschap is geannuleerd CardContent=Inhoud van uw lidmaatschapskaart # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We willen je laten weten dat je abonnem ThisIsContentOfYourCard=Dit is een samenvatting van de informatie die we over u hebben. Neem contact met ons op als er iets niet klopt.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de ontvangen e-mail in geval van automatische inschrijving van een gast DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhoud van de ontvangen e-mail in geval van automatische inschrijving van een gast -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij automatisch aanmelden van leden +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mailsjabloon om te gebruiken om e-mail te verzenden naar een lid over de validatie van leden -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij nieuwe abonnementopname -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mailsjabloon om te gebruiken om e-mailherinnering te verzenden wanneer het abonnement afloopt +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mailsjabloon om te gebruiken om e-mail naar een lid te verzenden bij annulering van een lid DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-mailsjabloon om te gebruiken om e-mail te sturen naar een lid met uitsluiting van leden DescADHERENT_MAIL_FROM=E-mail afzender voor automatische e-mails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlij DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten ShowTypeCard=Toon type "%s" HTPasswordExport=htpassword bestandsgeneratie -NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid -MembersAndSubscriptions= Leden en Abonnementen +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Aanvullende acties bij inschrijving -MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Aanmaken boeking in bankboek MoreActionBankViaInvoice=Aanmaken factuur en betaling in bankboek MoreActionInvoiceOnly=Creëer een factuur zonder betaling @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden generere DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: %s) DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) -SubscriptionPayment=Betaling van abonnement -LastSubscriptionDate=Datum van laatste abonnementbetaling -LastSubscriptionAmount=Bedrag van het laatste abonnement +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Type laatste lid MembersStatisticsByCountries=Leden statistieken per land MembersStatisticsByState=Leden statistieken per staat / provincie @@ -186,32 +187,34 @@ MembersByRegion=Dit scherm toont u statistieken van leden per regio. MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... MenuMembersStats=Statistiek LastMemberDate=Laatste lidmaatschapsdatum -LatestSubscriptionDate=Laatste abonnementsdatum +LatestSubscriptionDate=Latest contribution date MemberNature=Aard van het lid MembersNature=Aard van de leden Public=Informatie is openbaar NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring NewMemberForm=Nieuw lid formulier -SubscriptionsStatistics=Abonnementsstatistieken -NbOfSubscriptions=Aantal abonnementen -AmountOfSubscriptions=Bedrag geïnd via abonnementen +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting) -DefaultAmount=Standaard hoeveelheid van het abonnement -CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina ByProperties=Van nature MembersStatisticsByProperties=Ledenstatistieken per aard -VATToUseForSubscriptions=BTW tarief voor inschrijvingen -NoVatOnSubscription=Geen btw voor abonnementen -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Naam of Bedrijf -SubscriptionRecorded=Abonnement opgenomen +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Geen e-mail verzonden naar lid EmailSentToMember=E-mail verzonden naar lid op %s -SendReminderForExpiredSubscriptionTitle=Stuur een herinnering per e-mail voor een verlopen abonnement -SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden wanneer het abonnement afloopt (parameter is het aantal dagen voor het einde van het abonnement om de herinnering te verzenden. Het kan een lijst zijn met dagen gescheiden door een puntkomma, bijvoorbeeld '10; 5; 0; -5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s) YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail XMembersClosed=%s lid (leden) gesloten XExternalUserCreated=%s externe gebruiker(s) aangemaakt ForceMemberNature=Forceer de aard van het lid (individueel of corporatie) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index e853fc339a6..fc9d133cfc9 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=De menu's van uw module / toepassing worden gedefinieerd DictionariesDefDescTooltip=De woordenboeken van uw module / applicatie worden gedefinieerd in de array $ this-> woordenboeken in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn woordenboeken ook zichtbaar in het installatiegebied voor beheerders op %s. PermissionsDefDescTooltip=De machtigingen die door uw module / toepassing worden verstrekt, worden gedefinieerd in de array $ this-> -rechten in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn machtigingen zichtbaar in de standaardinstellingen voor machtigingen %s. HooksDefDesc=Definieer in de eigenschap module_parts ['hooks'] , in de modulebeschrijving, de context van hooks die u wilt beheren (lijst met contexten kan worden gevonden door te zoeken op 'initHooks (' in kerncode).
Bewerk het haakbestand om code van uw gekoppelde functies toe te voegen (haakbare functies zijn te vinden door te zoeken op 'executeHooks' in de kerncode). -TriggerDefDesc=Definieer in het triggerbestand de code die u wilt uitvoeren voor elke uitgevoerde bedrijfsgebeurtenis. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Zie ID's die in uw installatie worden gebruikt SeeReservedIDsRangeHere=Zie bereik van gereserveerde ID's ToolkitForDevelopers=Toolkit voor Dolibarr-ontwikkelaars @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii naar PDF converter TableNotEmptyDropCanceled=Tabel is niet leeg. Drop is geannuleerd. ModuleBuilderNotAllowed=De modulebouwer is beschikbaar maar niet toegestaan voor uw gebruiker. ImportExportProfiles=Profielen importeren en exporteren +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang index 143e3cb4d55..f853e9e101a 100644 --- a/htdocs/langs/nl_NL/mrp.lang +++ b/htdocs/langs/nl_NL/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Nieuwste %s aangepaste stuklijsten LatestMOModified=Laatste %s Productieorders gewijzigd Bom=Stuklijsten BillOfMaterials=Stuklijst +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Instellingen Stuklijsten ListOfBOMs=Lijst met stuklijsten - stuklijst ListOfManufacturingOrders=Lijst met productieorders @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Waarde van 0,95 betekent een gemiddelde van 5 DeleteBillOfMaterials=Stuklijst verwijderen DeleteMo=Productieorder verwijderen ConfirmDeleteBillOfMaterials=Weet u zeker dat u deze stuklijst wilt verwijderen? -ConfirmDeleteMo=Weet u zeker dat u deze Productieorder wilt verwijderen? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? MenuMRP=Productieorders NewMO=Nieuwe productieorder QtyToProduce=Te produceren aantal @@ -55,6 +56,7 @@ WarehouseForProduction=Magazijn voor productie CreateMO=Maak productieorder ToConsume=Consumeren ToProduce=Produceren +ToObtain=To obtain QtyAlreadyConsumed=Aantal al verbruikt QtyAlreadyProduced=Aantal al geproduceerd QtyRequiredIfNoLoss=Aantal vereist als er geen verlies is (productie-efficiëntie is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Geen voorraad aanpassing op deze service ProductQtyToConsumeByMO=Producthoeveelheid nog te consumeren door open MO ProductQtyToProduceByMO=Producthoeveelheid nog te produceren door open MO AddNewConsumeLines=Voeg een nieuwe regel toe om te consumeren +AddNewProduceLines=Add new line to produce ProductsToConsume=Te consumeren producten ProductsToProduce=Te produceren producten UnitCost=De kosten per eenheid @@ -101,3 +104,6 @@ HumanMachine=Mens / Machine WorkstationArea=Werkstationgebied Machines=Machines THMEstimatedHelp=Dit tarief maakt het mogelijk om een prognose van de kosten van het artikel te definiëren +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index 4fdaeb1b088..e2b4f613b31 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Einduur toevoegen votes=Stem(men) NoCommentYet=Er zijn nog geen reacties op deze peiling geplaatst CanComment=Stemmers kunnen reageren in deze peiling +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Stemmers kunnen de stem van anderen zien SelectDayDesc=Voor elke geselecteerde dag kunt u al dan niet vergaderuren kiezen in de volgende notatie:
- leeg
- "8h", "8H" of "8:00" om het startuur van een vergadering te geven,
- "8-11", "8h-11h", "8H-11H" of "8: 00-11: 00" om het begin- en einduur van een vergadering te geven,
- "8h15-11h15", "8H15-11H15" of "8: 15-11: 15" voor hetzelfde, maar met minuten. BackToCurrentMonth=Terug naar de huidige maand diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 13425ee7708..62ccbb371b8 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -17,7 +17,7 @@ ToOrder=Te bestellen MakeOrder=Opdracht indienen SupplierOrder=Bestelling SuppliersOrders=Inkooporders -SaleOrderLines=Verkooporderregels +SaleOrderLines=Sales order lines PurchaseOrderLines=Inkooporderregels SuppliersOrdersRunning=Huidige inkooporders CustomerOrder=Klantorder @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Bestelling %s heeft %s ontvangen SupplierOrderSubmitedInDolibarr=Bestelling %s verzonden SupplierOrderClassifiedBilled=Bestelling %s gemerkt gefactureerd OtherOrders=Andere opdrachten +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger opvolgingsorder TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet @@ -151,6 +153,7 @@ PDFEdisonDescription=Een eenvoudig opdrachtenmodel PDFProformaDescription=Een complete Proforma factuursjabloon CreateInvoiceForThisCustomer=Factureer orders CreateInvoiceForThisSupplier=Factureer orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Geen te factureren orders CloseProcessedOrdersAutomatically=Alle geselecteerde orders zijn afgehandeld OrderCreation=Order aanmaak diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 2c6bd07e00b..6b5039bd098 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Momenteel is slechts 1 veld mogelijk als X-as. Al AtLeastOneMeasureIsRequired=Er is minimaal 1 veld voor meting vereist AtLeastOneXAxisIsRequired=Er is minimaal 1 veld voor X-as vereist LatestBlogPosts=Laatste blogberichten +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Klantorder gevalideerd Notify_ORDER_SENTBYMAIL=Klantorder verzonden per post Notify_ORDER_SUPPLIER_SENTBYMAIL=Aankooporder verzonden per e-mail diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang index 92f4f98832e..0552ee26c91 100644 --- a/htdocs/langs/nl_NL/partnership.lang +++ b/htdocs/langs/nl_NL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Partnerschap beheren BacklinkNotFoundOnPartnerWebsite=Backlink niet gevonden op partnerwebsite ConfirmClosePartnershipAsk=Weet u zeker dat u deze partnerschap wilt opzeggen? PartnershipType=Partnerschapstype +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang index ab12a664251..4551f3805b3 100644 --- a/htdocs/langs/nl_NL/printing.lang +++ b/htdocs/langs/nl_NL/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct afdrukken -Module64000Desc=Direct afdruksysteem inschakelen -PrintingSetup=Installatie van Direct Printing System -PrintingDesc=Deze module voegt een afdrukknop toe aan verschillende modules zodat documenten rechtstreeks naar een printer kunnen worden afgedrukt zonder dat het document in een andere toepassing hoeft te worden geopend. -MenuDirectPrinting=Directe print opdrachten -DirectPrint=Direct afdrukken +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuratievariabelen voor printerdriver. ListDrivers=Lijst met stuurprogramma's PrintTestDesc=Lijst met printers. diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 668e1d202aa..ef767b30302 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Fabricage datum DestructionDate=Vernietigingsdatum: FirstUseDate=Datum eerste gebruik QCFrequency=Frequentie kwaliteitscontrole (in dagen) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Buiten gebruik InWorkingOrder=In werkende staat diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 2516a77fffd..8950bd24ffe 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Verkoopprijs (inclusief belastingen) SellingMinPriceTTC=Minimale verkoopprijs (incl. BTW) CostPriceDescription=Dit prijsveld (excl. btw) kan worden gebruikt om het gemiddelde bedrag dat dit product voor uw bedrijf kost vast te leggen. Het kan elke prijs zijn die u zelf berekent, bijvoorbeeld uit de gemiddelde inkoopprijs plus de gemiddelde productie- en distributiekosten. CostPriceUsage=Deze waarde kan worden gebruik voor marge berekening. +ManufacturingPrice=Manufacturing price SoldAmount=Aantal verkocht PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs @@ -315,7 +316,7 @@ LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Gebruikte bestanden om toe te voegen aan PDF Azur zijn/is PropalMergePdfProductChooseFile=Selecteer PDF bestanden -IncludingProductWithTag=Producten/diensten opnemen met label +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd WarningSelectOneDocument=Selecteer tenminste één document DefaultUnitToShow=Eenheid @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van h ProductsPricePerCustomer=Productprijzen per klant ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen) DeleteLinkedProduct=Verwijder het onderliggende product dat aan de combinatie is gekoppeld +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Waardering (PMP) PMPValueShort=Waarde +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index c26413ca77f..539e4c867b1 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -274,6 +274,7 @@ NewInter=Nieuwe interventie OneLinePerTask=Eén regel per taak OneLinePerPeriod=Eén regel per periode OneLinePerTimeSpentLine=Eén regel voor elke tijdsbestedingsdeclaratie +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Bovenliggende taak ProfitIsCalculatedWith=Winst wordt berekend met AddPersonToTask=Voeg ook toe aan taken @@ -281,3 +282,5 @@ UsageOrganizeEvent=Gebruik: Evenementenorganisatie PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classificeer project als gesloten wanneer alle taken zijn voltooid (100%% voortgang) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Opmerking: de voortgang van bestaande projecten met alle taken op 100%% wordt niet beïnvloed: u zult ze handmatig moeten sluiten. Deze optie is alleen van invloed op open projecten. SelectLinesOfTimeSpentToInvoice=Selecteer tijdsregels die niet zijn gefactureerd en vervolgens de bulkactie "Factuur genereren" om ze te factureren +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 2c323d364d1..e0ff5f2d90e 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -89,4 +89,11 @@ IdProposal=Offerte-ID IdProduct=Product-ID PrParentLine=Voorstel bovenliggende lijn LineBuyPriceHT=Koopprijs bedrag exclusief BTW voor regel - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang index 8938ac8ac49..e0c26fe7703 100644 --- a/htdocs/langs/nl_NL/receptions.lang +++ b/htdocs/langs/nl_NL/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistieken uitgevoerd op alleen gevalideerde on SendReceptionByEMail=Ontvangst per e-mail verzenden SendReceptionRef=Indiening van ontvangst %s ActionsOnReception=Gebeurtenissen bij ontvangst -ReceptionCreationIsDoneFromOrder=Momenteel wordt een nieuwe ontvangst aangemaakt vanuit de bestelorderkaart. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Ontvangst lijn ProductQtyInReceptionAlreadySent=Producthoeveelheid uit open verkooporder al verzonden ProductQtyInSuppliersReceptionAlreadyRecevied=Hoeveelheid producten van openstaande leverancier bestelling reeds ontvangen @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Nummeringsmodule voor ontvangsten ReceptionsReceiptModel=Documentsjablonen voor ontvangsten NoMorePredefinedProductToDispatch=Geen voorgedefinieerde producten meer om te verzenden ReceptionExist=Ontvangst bestaat reeds +ByingPrice=Bying price diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 9d626387493..312d2a81052 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Laat standaard de optie "Automatisch een Salary=Salaris Salaries=Salarissen NewSalary=Nieuw salaris +AddSalary=Add salary NewSalaryPayment=Nieuwe salariskaart AddSalaryPayment=Salarisbetaling toevoegen SalaryPayment=Salarisbetaling @@ -22,3 +23,4 @@ AllSalaries=Alle salarissen SalariesStatistics=Salaris statistieken SalariesAndPayments=Salarissen en betalingen ConfirmDeleteSalaryPayment=Wilt u deze salarisbetaling verwijderen? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 280b0ca839e..13be311f2f8 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Verzend verzending per e-mail SendShippingRef=Indiening van de zending %s ActionsOnShipping=Acions op verzendkosten LinkToTrackYourPackage=Link naar uw pakket -ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Verzendingslijn ProductQtyInCustomersOrdersRunning=Producthoeveelheid van open verkooporders ProductQtyInSuppliersOrdersRunning=Producthoeveelheid van open inkooporders diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 3147f7a6665..216a73f4b90 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Aanmaken magazijn AddOne=Voeg toe DefaultWarehouse=Standaardmagazijn WarehouseTarget=Doelmagazijn -ValidateSending=Valideer verzending -CancelSending=Annuleer verzending -DeleteSending=Verwijder verzending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Voorraad Stocks=Voorraden MissingStocks=Ontbrekende voorraad @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voo RuleForWarehouse=Voorwaarden magazijnen WarehouseAskWarehouseOnThirparty=Stel een magazijn in op Derden WarehouseAskWarehouseDuringPropal=Stel een magazijn in op offertes -WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Stel een magazijn in op gebruikers MainDefaultWarehouse=Standaardmagazijn MainDefaultWarehouseUser=Gebruik standaard magazijn voor elke gebruiker @@ -95,7 +96,7 @@ RealStock=Werkelijke voorraad RealStockDesc=Fysieke/echte voorraad is de voorraad die momenteel in de magazijnen aanwezig is. RealStockWillAutomaticallyWhen=De werkelijke voorraad wordt aangepast volgens deze regel (zoals gedefinieerd in de module Voorraad): VirtualStock=Virtuele voorraad -VirtualStockAtDate=Virtuele voorraad op datum +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die gepland zijn om vóór de gekozen datum te worden verwerkt, zijn voltooid VirtualStockDesc=Virtuele voorraad is de berekende voorraad die beschikbaar is zodra alle openstaande / lopende acties (die van invloed zijn op voorraden) zijn gesloten (inkooporders ontvangen, verkooporders verzonden, productieorders geproduceerd, enz.) AtDate=op datum @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index c963701de27..a3fef7dbaa7 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -19,7 +19,7 @@ # Module56000Name=Tickets -Module56000Desc=Ticketsysteem voor uitgifte of aanvraagbeheer +Module56000Desc=Ticketsysteem voor problemen of aanvragen beheer Permission56001=Bekijk tickets Permission56002=Aanpassen tickets @@ -27,10 +27,10 @@ Permission56003=Verwijder tickets Permission56004=Beheer tickets Permission56005=Bekijk tickets van alle derde partijen (niet van toepassing voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn) -TicketDictType=Types -TicketDictCategory=Groepen -TicketDictSeverity=Prioriteit -TicketDictResolution=Ticket - resolutie +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groepen +TicketDictSeverity=Ticket - Prioriteit +TicketDictResolution=Ticket - oplossing TicketTypeShortCOM=Commerciële vraag TicketTypeShortHELP=Verzoek om functionele hulp @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normaal TicketSeverityShortHIGH=Hoog TicketSeverityShortBLOCKING=Kritiek, blokkerend +TicketCategoryShortOTHER=Overig + ErrorBadEmailAddress=Veld '%s' foutief MenuTicketMyAssign=Mijn tickets MenuTicketMyAssignNonClosed=Mijn openstaande tickets @@ -52,26 +54,26 @@ MenuListNonClosed=Openstaande tickets TypeContact_ticket_internal_CONTRIBUTOR=Inzender TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker -TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging -TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage +TypeContact_ticket_external_SUPPORTCLI=Klanten contact / incident opvolging +TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager -OriginEmail=E-mail van de verslaggever +OriginEmail=E-mail van de melder Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail # Status Read=Gelezen Assigned=Toegekend -InProgress=Reeds bezig -NeedMoreInformation=Wachten op feedback van verslaggevers +InProgress=In behandeling +NeedMoreInformation=Wachten op feedback van rapporteur NeedMoreInformationShort=Wachten op feedback Answered=Beantwoord Waiting=Wachtend -SolvedClosed=Solved +SolvedClosed=Opgelost Deleted=Verwijderd # Dict Type=Type -Severity=Prioriteit +Severity=Ernst TicketGroupIsPublic=Groep is openbaar TicketGroupIsPublicDesc=Als een ticketgroep openbaar is, is deze zichtbaar in het formulier bij het maken van een ticket vanuit de openbare interface @@ -87,12 +89,12 @@ TicketSetupPage= TicketPublicAccess=Een openbare interface waarbij geen identificatie vereist is, is beschikbaar op de volgende URL TicketSetupDictionaries=Het type ticket, ernst en analysecodes zijn configureerbaar vanuit woordenboeken TicketParamModule=Module variabele instelling -TicketParamMail=Email setup -TicketEmailNotificationFrom=E-mailmelding van +TicketParamMail=E-mail set-up +TicketEmailNotificationFrom=Bevestigings e-mail van TicketEmailNotificationFromHelp=Gebruikt als voorbeeld antwoord in het ticketbericht -TicketEmailNotificationTo=Notificatie email naar -TicketEmailNotificationToHelp=Verzend email notificatie naar dit adres. -TicketNewEmailBodyLabel=Sms verzonden na het maken van een ticket +TicketEmailNotificationTo=Notificatie e-mail naar +TicketEmailNotificationToHelp=Verzend e-mail notificatie naar dit adres. +TicketNewEmailBodyLabel=SMS verzonden na het maken van een ticket TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuwe ticket is aangemaakt in de openbare interface. Informatie over de raadpleging van de ticket wordt automatisch toegevoegd. TicketParamPublicInterface=Instellingen openbare interface TicketsEmailMustExist=Vereist een bestaand e-mailadres om een ​​ticket aan te maken @@ -100,7 +102,7 @@ TicketsEmailMustExistHelp=In de openbare interface moet het e-mailadres al in de PublicInterface=Publieke interface TicketUrlPublicInterfaceLabelAdmin=Alternatieve URL voor openbare interface TicketUrlPublicInterfaceHelpAdmin=Het is mogelijk om een alias voor de webserver te definiëren en zo de openbare interface met een andere URL beschikbaar te stellen (de server moet als proxy op deze nieuwe URL fungeren) -TicketPublicInterfaceTextHomeLabelAdmin=Welkomtekst op publieke interface +TicketPublicInterfaceTextHomeLabelAdmin=Welkoms tekst op de publieke interface TicketPublicInterfaceTextHome=U kunt een supportticket aanmaken of een bestaand ticket bekijken d.m.v. een ID-trackingticket. TicketPublicInterfaceTextHomeHelpAdmin=De hier gedefinieerde tekst verschijnt op de startpagina van de openbare interface. TicketPublicInterfaceTopicLabelAdmin=Titel interface @@ -118,10 +120,10 @@ TicketsShowModuleLogo=Toon het logo van de module in de openbare interface TicketsShowModuleLogoHelp=Schakel deze optie in om het logo op de pagina's van de openbare interface te verbergen TicketsShowCompanyLogo=Toon het logo van het bedrijf in de openbare interface TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het bedrijf op de pagina's van de openbare interface te verbergen -TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd-e-mailadres -TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om ook een e-mail te sturen naar het adres gedefinieerd in setup "%s" (zie tabblad "%s") +TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd e-mailadres +TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om ook een e-mail te sturen naar het adres gedefinieerd in set-up "%s" (zie tabblad "%s") TicketsLimitViewAssignedOnly=Beperk de weergave tot tickets die zijn toegewezen aan de huidige gebruiker (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn) -TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met toegangsrechten voor tickets. +TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met beheerrechten voor tickets. TicketsActivatePublicInterface=Publieke interface activeren TicketsActivatePublicInterfaceHelp=Met de openbare interface kunnen bezoekers tickets aanmaken. TicketsAutoAssignTicket=Wijs automatisch de gebruiker toe die het ticket heeft aangemaakt @@ -133,7 +135,7 @@ TicketsDisableCustomerEmail=Schakel e-mails altijd uit wanneer een ticket wordt TicketsPublicNotificationNewMessage=Stuur e-mail(s) wanneer een nieuw bericht/opmerking wordt toegevoegd aan een ticket TicketsPublicNotificationNewMessageHelp=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd vanuit de openbare interface (naar de toegewezen gebruiker of de e-mail met meldingen naar (update) en / of de e-mail met meldingen naar) TicketPublicNotificationNewMessageDefaultEmail=E-mailmeldingen voor (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elk nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft. +TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elke nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft. # # Index & list page # @@ -155,14 +157,14 @@ MessageListViewType=Weergeven als tabellijst # Ticket=Ticket TicketCard=Ticket kaart -CreateTicket=Nieuwe ticket +CreateTicket=Creëer ticket EditTicket=Bewerk ticket TicketsManagement=Tickets Beheer CreatedBy=Aangemaakt door -NewTicket=Nieuw Ticket +NewTicket=Nieuwe Ticket SubjectAnswerToTicket=Ticket antwoord TicketTypeRequest=Aanvraag type -TicketCategory=Ticketcategorisatie +TicketCategory=Ticket categorisatie SeeTicket=Bekijk ticket TicketMarkedAsRead=Ticket is gemarkeerd als gelezen TicketReadOn=Lees verder @@ -177,27 +179,27 @@ TicketChangeSeverity=Wijzig de ernst TicketAddMessage=Bericht toevoegen AddMessage=Bericht toevoegen MessageSuccessfullyAdded=Ticket toegevoegd -TicketMessageSuccessfullyAdded=Berichten toegevoegd +TicketMessageSuccessfullyAdded=Bericht succesvol toegevoegd TicketMessagesList=Berichtenlijst NoMsgForThisTicket=Geen berichten voor deze ticket -Properties=Classificatie +TicketProperties=Classificatie LatestNewTickets=Laatste %s nieuwste tickets (niet gelezen) TicketSeverity=Prioriteit ShowTicket=Bekijk ticket RelatedTickets=Gerelateerde tickets TicketAddIntervention=Nieuwe interventie -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Bevestig sluiten ticket -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +CloseTicket=Sluit ticket (opgelost) +AbandonTicket=Ticket verlaten +CloseATicket=Sluit ticket (opgelost) +ConfirmCloseAticket=Bevestig afsluiten ticket +ConfirmAbandonTicket=Bevestigt u het sluiten van het ticket naar de status 'Verlaten' ConfirmDeleteTicket=Bevestig het verwijderen van het ticket TicketDeletedSuccess=Ticket succesvol verwijderd TicketMarkedAsClosed=Ticket gemarkeerd als gesloten TicketDurationAuto=Berekende duur TicketDurationAutoInfos=Duur automatisch berekend op basis van interventie TicketUpdated=Ticket bijgewerkt -SendMessageByEmail=Verzend bericht via email +SendMessageByEmail=Verzend bericht via e-mail TicketNewMessage=Nieuw bericht ErrorMailRecipientIsEmptyForSendTicketMessage=Geadresseerde is leeg. Geen e-mail verzonden TicketGoIntoContactTab=Ga naar het tabblad "Contacten" om ze te selecteren @@ -209,7 +211,7 @@ TicketMessageMailIntroHelpAdmin=Deze tekst wordt ingevoegd vóór de tekst van h TicketMessageMailSignature=Handtekening TicketMessageMailSignatureHelp=Deze tekst wordt alleen aan het einde van de e-mail toegevoegd en wordt niet opgeslagen. TicketMessageMailSignatureText=

Met vriendelijke groet,

-

-TicketMessageMailSignatureLabelAdmin=Handtekening van reactie-e-mail +TicketMessageMailSignatureLabelAdmin=Handtekening van reactie e-mail TicketMessageMailSignatureHelpAdmin=Deze tekst wordt ingevoegd na het antwoordbericht. TicketMessageHelp=Alleen deze tekst zal worden bewaard in de berichtenlijst op de ticketkaart. TicketMessageSubstitutionReplacedByGenericValues=Vervangingsvariabelen worden vervangen door generieke waarden. @@ -257,33 +259,33 @@ TicketSystem=Ticket systeem ShowListTicketWithTrackId=Geef ticketlijst weer van track ID ShowTicketWithTrackId=Ticket weergeven van track-ID TicketPublicDesc=Nieuwe ticket aanmaken of controleren bestaande ticket ID. -YourTicketSuccessfullySaved=Ticket is opgeslagen. +YourTicketSuccessfullySaved=Ticket is succesvol opgeslagen. MesgInfosPublicTicketCreatedWithTrackId=Een nieuwe ticket is aangemaakt met ID 1%s en referentie 1%s -PleaseRememberThisId=Bewaar het trackingnummer in geval dit later nodig kan zijn. +PleaseRememberThisId=Bewaar het tracking nummer voor het geval we u hier later om vragen. TicketNewEmailSubject=Bevestiging ticketaanmaak - Ref %s (openbare ticket-ID %s) -TicketNewEmailSubjectCustomer=Nieuw ondersteunings ticket +TicketNewEmailSubjectCustomer=Nieuwe support ticket TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat je een nieuwe ticket hebt geregistreerd. TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat er zojuist een nieuw ticket is aangemaakt in uw account. TicketNewEmailBodyInfosTicket=Informatie voor het bewaken van het ticket TicketNewEmailBodyInfosTrackId=Ticket volgnummer: %s TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van de ticket bekijken door op de bovenstaande link te klikken. TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket bekijken in de specifieke interface door op de volgende link te klikken -TicketEmailPleaseDoNotReplyToThisEmail=Beantwoord deze e-mail niet rechtstreeks! Gebruik de link om in de interface te antwoorden. -TicketPublicInfoCreateTicket=Met dit formulier kunt u een supportticket opnemen in ons managementsysteem. -TicketPublicPleaseBeAccuratelyDescribe=Beschrijf alstublieft het probleem zo nauwkeurig mogelijk. Geef alle mogelijke informatie om ons in staat te stellen uw verzoek op de juiste manier te identificeren. -TicketPublicMsgViewLogIn=Voer a.u.b. de trackingcode van het ticket in -TicketTrackId=Openbare tracking-ID -OneOfTicketTrackId=Een van uw tracking-ID -ErrorTicketNotFound=Ticket met tracking-ID %s is niet gevonden! +TicketEmailPleaseDoNotReplyToThisEmail=Beantwoord deze e-mail niet rechtstreeks! Gebruik de link om in de gebruikersinterface te antwoorden. +TicketPublicInfoCreateTicket=Met dit formulier kunt u een support ticket vastleggen in ons ticket beheersysteem. +TicketPublicPleaseBeAccuratelyDescribe=Beschrijf alstublieft het probleem zo nauwkeurig mogelijk. Geef alle beschikbare informatie om ons in staat te stellen uw verzoek op de juiste manier te kunnen identificeren en te behandelen . +TicketPublicMsgViewLogIn=Voer a.u.b. de tracking ID van de ticket in +TicketTrackId=Openbare tracking ID +OneOfTicketTrackId=Een van uw tracking ID +ErrorTicketNotFound=Ticket met tracking ID %s is niet gevonden! Subject=Onderwerp ViewTicket=Bekijk ticket ViewMyTicketList=Bekijk lijst met mijn tickets ErrorEmailMustExistToCreateTicket=Fout: e-mailadres niet gevonden in onze database -TicketNewEmailSubjectAdmin=Nieuw ticket gemaakt - Ref %s (openbare ticket-ID %s) +TicketNewEmailSubjectAdmin=Nieuwe ticket gemaakt - Ref %s (openbare ticket-ID %s) TicketNewEmailBodyAdmin=

Ticket is zojuist gemaakt met ID # %s, zie informatie:

SeeThisTicketIntomanagementInterface=Bekijk ticket in beheerinterface TicketPublicInterfaceForbidden=De openbare interface voor de tickets is niet ingeschakeld -ErrorEmailOrTrackingInvalid=Onjuiste waarde voor tracking-ID of e-mail +ErrorEmailOrTrackingInvalid=Onjuiste waarde voor tracking ID of e-mail OldUser=Oude gebruiker NewUser=Nieuwe gebruiker NumberOfTicketsByMonth=Aantal tickets per maand @@ -293,8 +295,8 @@ TicketNotificationEmailSubject=Ticket %s bijgewerkt TicketNotificationEmailBody=Dit is een automatisch bericht om u te laten weten dat ticket %s zojuist is bijgewerkt TicketNotificationRecipient=Kennisgeving ontvanger TicketNotificationLogMessage=Log bericht -TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in interface -TicketNotificationNumberEmailSent=E-mailmelding verzonden: %s +TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in de interface +TicketNotificationNumberEmailSent=Bevestiging e-mail verzonden: %s ActionsOnTicket=Gebeurtenissen op ticket @@ -312,10 +314,11 @@ BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets BoxTicketType=Verdeling van openstaande tickets per type BoxTicketSeverity=Aantal openstaande tickets op volgorde belangrijkheid BoxNoTicketSeverity=Geen tickets geopend -BoxTicketLastXDays=Aantal nieuwe tickets per dagen de laatste %s dagen +BoxTicketLastXDays=Aantal nieuwe tickets per dag, de laatste %s dagen BoxTicketLastXDayswidget = Aantal nieuwe tickets per dag van de afgelopen X dagen BoxNoTicketLastXDays=Geen nieuwe tickets de laatste %s dagen BoxNumberOfTicketByDay=Aantal nieuwe tickets per dag -BoxNewTicketVSClose=Aantal nieuwe tickets van vandaag versus gesloten tickets van vandaag +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket vandaag aangemaakt TicketClosedToday=Ticket vandaag gesloten +KMFoundForTicketGroup=We hebben onderwerpen en veelgestelde vragen (FAQs) gevonden die uw vraag kunnen beantwoorden. Bedankt voor het eerst raadplegen en/of controleren van deze bronnen voordat u een ticket indient diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index e025c7ba5a2..5c37958c11a 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Weet u zeker dat u dit onkostenrapport wilt klonen? ExpenseReportsIk=Configuratie van kilometervergoedingen ExpenseReportsRules=Regels voor onkostendeclaraties ExpenseReportIkDesc=U kunt de berekening van de kilometerkosten wijzigen per categorie en bereik die eerder zijn gedefinieerd. d is de afstand in kilometers -ExpenseReportRulesDesc=U kunt berekeningsregels maken of bijwerken. Dit onderdeel wordt gebruikt wanneer de gebruiker een nieuw onkostenrapport maakt +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset (afstand) expenseReportCoef=Coëfficiënt expenseReportTotalForFive=Voorbeeld met d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domein om toe te passen ExpenseReportLimitOn=Beperking op ExpenseReportDateStart=Begindatum ExpenseReportDateEnd=Einddatum -ExpenseReportLimitAmount=Beperkte hoeveelheid -ExpenseReportRestrictive=beperkend +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Alle soorten onkostendeclaraties OnExpense=Onkostenlijn ExpenseReportRuleSave=Onkostendeclaratieregel opgeslagen ExpenseReportRuleErrorOnSave=Fout: %s RangeNum=Bereik %d -ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=per dag (beperking tot %s) byEX_MON=per maand (beperking tot %s) byEX_YEA=per jaar (beperking tot %s) byEX_EXP=per regel (beperking tot %s) -ExpenseReportConstraintViolationWarning=Beperking overtreding id [%s]: %s is superieur aan %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=per dag (geen beperking) nolimitbyEX_MON=per maand (geen beperking) nolimitbyEX_YEA=per jaar (geen beperking) diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 8e96f57b7dd..ad66a338a5c 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Lijst van gebruikers in deze groep ListOfGroupsForUser=Lijst van groepen voor deze gebruiker LinkToCompanyContact=Derden link/contact LinkedToDolibarrMember=Link Lidmaatschap -LinkedToDolibarrUser=Gebruiker link Dolibarr -LinkedToDolibarrThirdParty=Link derden Dolibarr +LinkedToDolibarrUser=Link naar gebruiker +LinkedToDolibarrThirdParty=Link naar relatie CreateDolibarrLogin=Maak Dolibarr account CreateDolibarrThirdParty=Creëer nieuwe klant LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr. diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 7ba7d208aba..5117f33c04e 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Inne informacje DeleteCptCategory=Usuń konto księgowe z grupy ConfirmDeleteCptCategory=Czy na pewno chcesz usunąć to konto księgowe z grupy kont księgowych? JournalizationInLedgerStatus=Status dokumentowania -AlreadyInGeneralLedger=Już przeniesione w dziennikach księgowych i księdze -NotYetInGeneralLedger=Jeszcze nie przeniesione w dziennikach księgowych i księdze rachunkowej +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Grupa jest pusta, sprawdź konfigurację spersonalizowanej grupy księgowej DetailByAccount=Pokaż szczegóły konta AccountWithNonZeroValues=Konta z wartościami niezerowymi @@ -298,7 +298,7 @@ NoNewRecordSaved=Koniec z zapisem do dziennika ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego ChangeBinding=Zmień dowiązanie Accounted=Rozliczone w księdze -NotYetAccounted=Jeszcze nie uwzględnione w księdze +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Pokaż Poradnik NotReconciled=Nie pogodzono się WarningRecordWithoutSubledgerAreExcluded=Ostrzeżenie, wszystkie operacje bez zdefiniowanego konta księgi podrzędnej są filtrowane i wykluczane z tego widoku @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w k ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości) ## Export -NotifiedExportDate=Zgłoszona data eksportu (modyfikacja wpisów nie będzie możliwa) -NotifiedValidationDate=Walidacja wpisów (modyfikacja lub usunięcie wpisów nie będzie możliwe) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Potwierdzenie wygenerowania pliku eksportu księgowości ? ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Eksport do Quadratus QuadraCompta Modelcsv_ebp=Eksport do EBP Modelcsv_cogilog=Eksport do Cogilog -Modelcsv_agiris=Eksport dla Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Eksport do LD Compta (v9) (test) Modelcsv_LDCompta10=Eksport do LD Compta (wersja 10 i wyższa) Modelcsv_openconcerto=Eksport do OpenConcerto (test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Eksportuj plik CSV konfigurowalny Modelcsv_FEC=Eksportuj FEC Modelcsv_FEC2=Eksportuj FEC (z odwróceniem generowania dat / dokumentów) Modelcsv_Sage50_Swiss=Eksport dla Sage 50 Szwajcaria -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Eksport do Gestinum (v3) -Modelcsv_Gestinumv5Export dla Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Id planu kont ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 0d6fb15f422..b48520c89f9 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -75,7 +75,7 @@ Dictionary=Słowniki ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłączanie funkcji JavaScript i Ajax -DisableJavascriptNote=Uwaga: Do celów testowych lub debugowania. W celu optymalizacji dla osób niewidomych lub przeglądarek tekstowych możesz użyć ustawień w profilu użytkownika +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków. UseSearchToSelectContactTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków. DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Strony Trzecie.
Może to zwiększyć wydajność, jeśli masz dużą liczbę stron trzecich, ale jest to mniej wygodne. @@ -133,7 +133,6 @@ IdModule=Identyfikator modułu IdPermissions=ID uprawnień LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Parametry lokalizacji -ClientTZ=Strefa Czasowa Klienta (użytkownik) ClientHour=Czas klienta (użytkownik) OSTZ=Strefa czasowa Serwera OS PHPTZ=Strefa czasowa serwera PHP @@ -161,7 +160,7 @@ Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala usunąć wszystkie pliki wygenerowane lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji zwykle nie jest konieczne. Jest to obejście dla użytkowników, których Dolibarr jest hostowany przez dostawcę, który nie oferuje uprawnień do usuwania plików wygenerowanych przez serwer WWW. PurgeDeleteLogFile=Usuń pliki logu, wliczając %s zdefiniowany dla modułu Syslog (brak ryzyka utraty danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki dziennika i pliki tymczasowe (bez ryzyka utraty danych). Parametrem może być „tempfilesold”, „logfiles” lub oba „tempfilesold + logfiles”. Uwaga: Pliki tymczasowe są usuwane tylko wtedy, gdy katalog tymczasowy został utworzony ponad 24 godziny temu. -PurgeDeleteTemporaryFilesShort=Usuń dziennik i pliki tymczasowe +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki z katalogu: %s.
Spowoduje to usunięcie wszystkich wygenerowanych dokumentów związanych z elementami (strony trzecie, faktury itp.), plików przesłanych do modułu ECM, zrzutów kopii zapasowej bazy danych i plików tymczasowych. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Brak katalogu lub plików do usunięcia. @@ -280,6 +279,7 @@ SpaceX=Spacja X SpaceY=Spacja Y FontSize=Wielkość czcionki Content=Zawartość +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Okres wypowiedzenia NewByMonth=Nowe według miesiąca Emails=Wiadomości email @@ -375,8 +375,8 @@ UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
Paramtre Ce ne sert pas sous un serveur Windows. SeeWikiForAllTeam=Spójrz na stronę Wiki, aby zapoznać się z listą współpracowników i ich organizacji UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania) -DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania -DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Nie ma automatycznego zawijania tekstu, zbyt długi tekst nie będzie wyświetlany na dokumentach. W razie potrzeby dodaj znaki powrotu karetki w polu tekstowym. ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie?
Spowoduje to trwałe usunięcie wszystkich plików danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki ...). MinLength=Minimalna długość @@ -498,9 +498,10 @@ WarningPHPMail=OSTRZEŻENIE: Konfiguracja wysyłania wiadomości e-mail z aplika WarningPHPMailA=- Korzystanie z serwera dostawcy usług e-mail zwiększa wiarygodność wiadomości e-mail, a więc zwiększa dostarczalność bez oznaczania jako SPAM WarningPHPMailB=- Niektórzy dostawcy usług e-mail (np. Yahoo) nie pozwalają na wysyłanie wiadomości e-mail z innego serwera niż ich własny serwer. Twoja obecna konfiguracja wykorzystuje serwer aplikacji do wysyłania wiadomości e-mail, a nie serwer dostawcy poczty e-mail, więc niektórzy odbiorcy (ten zgodny z restrykcyjnym protokołem DMARC) zapytają dostawcę poczty e-mail, czy mogą zaakceptować Twoją wiadomość e-mail i niektórzy dostawcy poczty e-mail (jak Yahoo) może odpowiedzieć „nie”, ponieważ serwer nie należy do nich, więc niewiele z wysłanych przez Ciebie e-maili może nie zostać zaakceptowanych do dostarczenia (uważaj również na limit wysyłania dostawcy poczty e-mail). WarningPHPMailC=- Używanie serwera SMTP własnego dostawcy usług pocztowych do wysyłania e-maili jest również interesujące, więc wszystkie e-maile wysyłane z aplikacji będą również zapisywane w katalogu „Wysłane” Twojej skrzynki pocztowej. -WarningPHPMailD=Jeśli metoda „PHP Mail” jest rzeczywiście metodą, której chcesz użyć, możesz usunąć to ostrzeżenie, dodając stałą MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP do 1 w menu Strona Główna - Ustawienia - Inne. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Jeśli Twój dostawca poczty e-mail SMTP musi ograniczyć klienta poczty e-mail do niektórych adresów IP (bardzo rzadko), jest to adres IP agenta użytkownika poczty (MUA) dla aplikacji ERP CRM: %s . -WarningPHPMailSPF=Jeśli nazwa domeny w adresie e-mail nadawcy jest chroniona przez rekord SPF (poproś o rejestrację nazwy domeny), musisz dodać następujące adresy IP w rekordzie SPF serwera DNS swojej domeny: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Kliknij aby zobaczyć opis DependsOn=Ten moduł wymaga modułów RequiredBy=Ten moduł wymagany jest przez moduł(y) @@ -517,6 +518,9 @@ Field=Pole ProductDocumentTemplates=Szablony dokumentów do generowania dokumentów produktowych FreeLegalTextOnExpenseReports=Dowolny tekst prawny dotyczący zestawień wydatków WatermarkOnDraftExpenseReports=Znak wodny na projektach raportów z wydatków +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Ustaw na 1, jeśli chcesz domyślnie załączyć dokument główny do wiadomości e-mail (jeśli dotyczy) FilesAttachedToEmail=Załącz plik SendEmailsReminders=Wysyłaj przypomnienia o agendzie pocztą elektroniczną @@ -606,7 +610,7 @@ Module400Desc=Zarządzanie projektami, potencjalnymi klientami/możliwościami i Module410Name=Webcalendar Module410Desc=Integracja Webcalendar Module500Name=Podatki i wydatki specjalne -Module500Desc=Zarządzanie innymi wydatkami (podatki od sprzedaży, podatki socjalne lub podatkowe, dywidendy, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Wynagrodzenia Module510Desc=Nagrywaj i śledź płatności pracowników Module520Name=Kredyty @@ -898,6 +902,11 @@ Permission1002=Tworzenie / modyfikacja magazynów Permission1003=Usuń magazyny Permission1004=Zobacz przemieszczanie zasobów Permission1005=Tworzenie / modyfikacja przemieszczania zasobów +Permission1011=Pokaż inwentaryzacje +Permission1012=Utwórz nową inwentaryzację +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Przeczytaj potwierdzenia dostaw Permission1102=Twórz/modyfikuj potwierdzenia dostaw Permission1104=Zatwierdź pokwitowania dostaw @@ -953,6 +962,14 @@ Permission4001=Zobacz pracowników Permission4002=Twórz pracowników Permission4003=Usuń pracowników Permission4004=Eksportuj pracowników +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Przeczytaj zawartość strony internetowej Permission10002=Twórz/modyfikuj zawartość strony internetowej (zawartość html i javascript) Permission10003=Twórz/modyfikuj zawartość strony internetowej (dynamiczny kod php). Niebezpieczne, musi być zarezerwowane dla programistów z ograniczeniami. @@ -1035,7 +1052,7 @@ DictionaryFees=Raport z wydatków - Rodzaje wierszy raportu z wydatków DictionarySendingMethods=Metody wysyłki DictionaryStaff=Liczba zatrudnionych DictionaryAvailability=Opóźnienie dostawy -DictionaryOrderMethods=Sposoby zamawiania +DictionaryOrderMethods=Order methods DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyCategory=Spersonalizowane grupy raportów DictionaryAccountancysystem=Modele dla planu kont @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Nie proponuj NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny -ShowBugTrackLink=Zdefiniuj odsyłacz "%s" (brak definicji wskazuje, by go nie wyświetlać, 'github' wskazuje na projekt Dolibarr, 'https://...' wskazuje na podany adres URL) +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alarmy DelaysOfToleranceBeforeWarning=Opóźnienie przed wyświetleniem ostrzeżenia dotyczącego: DelaysOfToleranceDesc=Ustaw opóźnienie, zanim ikona alertu %s zostanie wyświetlona na ekranie dla późnego elementu. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Ten obszar jest dostępny tylko dla administratorów. Upr CompanyFundationDesc=Edytuj informacje o swojej firmie/organizacji. Po zakończeniu kliknij przycisk „%s” u dołu strony. AccountantDesc=Jeśli masz zewnętrznego księgowego, możesz tutaj edytować jego informacje. AccountantFileNumber=Kod księgowego -DisplayDesc=W tym miejscu można modyfikować parametry wpływające na wygląd i zachowanie Dolibarr. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Limit czasu dla sesji @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie ShowProfIdInAddress=Pokaż profesjonalny identyfikator z adresami ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT TranslationUncomplete=Częściowe tłumaczenie -MAIN_DISABLE_METEO=Wyłącz widok meteorologiczny +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Tryb standardowy MeteoStdModEnabled=Tryb standardowy włączony MeteoPercentageMod=Tryb procentowy @@ -1341,6 +1359,7 @@ BrowserIsKO=Używasz przeglądarki internetowej %s. Wiadomo, że ta przeglądark PHPModuleLoaded=Ładowany jest komponent PHP %s PreloadOPCode=Używany jest wstępnie załadowany kod OPCode AddRefInList=Wyświetl numer klienta/dostawcy lista informacji (lista wyboru lub pole wyboru) i większość hiperłączy.
Strony trzecie będą wyświetlane z nazwą w formacie „CC12345 - SC45678 - The Big Company corp”. zamiast „The Big Company corp”. +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Wyświetl listę informacji o adresach klientów / dostawców (lista wyboru lub pole wyboru)
Osoby trzecie będą wyświetlane z nazwą w formacie „The Big Company corp. - 21 jump street 123456 Big town - USA” zamiast „The Big Company corp”. AddEmailPhoneTownInContactList=Wyświetl kontaktowy adres e-mail (lub telefony, jeśli nie zostały zdefiniowane) i listę informacji o mieście (lista wyboru lub pole wyboru)
Kontakty będą wyświetlane z nazwami w formacie „Dupond Durand - dupond.durand@email.com - Paryż” lub „Dupond Durand - 06 07 59 65 66 - Paryż "zamiast" Dupond Durand ". AskForPreferredShippingMethod=Zapytaj o preferowaną metodę wysyłki dla stron trzecich. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opcje automatycznego generowania kodów księgowych klientów NotificationsDesc=Powiadomienia e-mail mogą być wysyłane automatycznie w przypadku niektórych wydarzeń Dolibarr.
Odbiorców powiadomień można zdefiniować: NotificationsDescUser=* na użytkownika, jeden użytkownik na raz. NotificationsDescContact=* za osobę kontaktową (klienci lub dostawcy), jeden kontakt naraz. -NotificationsDescGlobal=* lub ustawiając globalne adresy e-mail na tej stronie konfiguracji. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Szablony dokumentów DocumentModelOdt=Generuj dokumenty z szablonów OpenDocument (pliki .ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówien ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Zapytaj o konto bankowe dla zamówienia ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Sugerowany tryb płatności w zleceniu sprzedaży domyślnie, jeśli nie jest zdefiniowany w zamówieniu +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Konfiguracja zarządzania zleceniami sprzedaży OrdersNumberingModules=Zamówienia numeracji modules OrdersModelModule=Zamów dokumenty modeli @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organizacja typów członków fundacji w LDAP LDAPPrimaryServer=Podstawowy serwer LDAPSecondaryServer=Dodatkowy serwer LDAPServerPort=Portu serwera -LDAPServerPortExample=Port domyślny: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protokół wersji LDAPServerUseTLS=Użyj TLS -LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Serwer DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Kompletna nazwa wyróżniająca (np .: cn = admin, dc = example, dc = com lub cn = Administrator, cn = Users, dc = example, dc = com dla active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi ProductServiceSetup=Produkty i usługi moduły konfiguracyjne NumberOfProductShowInSelect=Maksymalna liczba produktów do pokazania na listach wyboru kombi (0 = brak limitu) -ViewProductDescInFormAbility=Wyświetlaj opisy produktów w formularzach (w przeciwnym razie wyświetlane w wyskakującym okienku z etykietką) -DoNotAddProductDescAtAddLines=Nie dodawaj opisu produktu (z karty produktu) przy przesyłaniu dodatkowych wierszy na formularzach +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=Jak korzystać z opisu produktów podczas dodawania produktu jako linii dokumentu AutoFillFormFieldBeforeSubmit=Automatycznie wypełnij pole wejściowe opisu opisem produktu DoNotAutofillButAutoConcat=Nie wypełniaj automatycznie pola wejściowego opisem produktu. Opis produktu zostanie automatycznie dołączony do wprowadzonego opisu. @@ -1690,6 +1708,8 @@ MailingDelay=Sekund po wysłaniu czekać następnej wiadomości NotificationSetup=Konfiguracja modułu powiadomień e-mail NotificationEMailFrom=E-mail nadawcy (Od) dla wiadomości e-mail wysłanych przez moduł Powiadomienia FixedEmailTarget=Odbiorca +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Konfiguracja modułu wysyłkowego SendingsReceiptModel=Wysyłanie otrzymania modelu @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Dowolny tekst na dokumentach dostawy ##### FCKeditor ##### AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: -FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki -FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG tworzenie/edycja linii szczegółów produktów dla wszystkich podmiotów (oferty, zamówienia, faktury itp.). Ostrzeżenie: Używanie tej opcji w tym przypadku zdecydowanie nie jest zalecane, ponieważ może powodować problemy ze znakami specjalnymi i formatowaniem stron podczas tworzenia plików PDF. FCKeditorForMailing= Tworzenie/edycja WYSIWYG do masowego e-mailingu (Narzędzia-> eMailing) FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika @@ -1915,11 +1937,11 @@ UnicodeCurrency=Wpisz między nawiasami kwadratowymi wielkość dziesiętną Uni ColorFormat=Kolor RGB jest w formacie HEX, np .: FF0000 PictoHelp=Nazwa ikony w formacie dolibarr („image.png” w katalogu z bieżącym motywem, „image.png@nom_du_module” w katalogu / img / modułu) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly="Tak" dla podatku VAT „Not Perceived but Recoverable” stosowanego w niektórych stanach Francji. Ustaw „Nie” dla wszelkich innych lokalizacji. UrlTrackingDesc=Jeśli dostawca lub usługodawca transportowy oferuje stronę/witrynę internetową, aby sprawdzać status swoich przesyłek, możesz ją tu wpisać. Możesz też użyć klucza {TRACKID} w parametrach adresu URL, aby system zastąpił go numerem śledzenia wprowadzonym przez użytkownika na karcie przesyłki. OpportunityPercent=Podczas tworzenia potencjalnej szansy zdefiniujesz szacunkową kwotę projektu / potencjalnej szansy. Zgodnie ze statusem potencjalnej szansy kwotę tę można pomnożyć przez tę stawkę, aby oszacować całkowitą kwotę, jaką wszystkie potencjalne potencjalne szanse wygenerują. Wartość jest procentem (od 0 do 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Szablon widoczny tylko dla właściciela VisibleEverywhere=Widoczne wszędzie @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Wysokość logo na dokumencie PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Dodaj zdjęcie w wierszu propozycji +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Ukryj warunki płatności PROPOSAL_PDF_HIDE_PAYMENTMODE=Ukryj tryb płatności MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodaj podpis elektroniczny w PDF @@ -2048,7 +2075,7 @@ WithoutDolTrackingID=Wiadomość z rozmowy zainicjowanej pierwszym e-mailem NIE WithDolTrackingIDInMsgId=Wiadomość wysłana przez Dolibarr WithoutDolTrackingIDInMsgId=Wiadomość NIE została wysłana z Dolibarr CreateCandidature=Utwórz podanie o pracę -FormatZip=Kod pocztowy +FormatZip=Paczka Zip MainMenuCode=Kod wejścia menu (menu główne) ECMAutoTree=Pokaż automatyczne drzewo ECM OperationParamDesc=Zdefiniuj wartości, które mają być używane dla obiektu akcji, lub sposób wyodrębniania wartości. Na przykład:
objproperty1 = SET: wartość do ustawienia
objproperty2 = SET: wartość zastępująca __objproperty1__
objproperty3 = SETIFEMPTY: wartość używana, jeśli objproperty3 nie jest jeszcze zdefiniowana a0342 objproperty3: ([^ \\ s] *)
options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *)
object.objproperty5 = WYCIĄG: BODY: Nazwa mojej firmy to \\ s ([^ \\ s] *) a0342fccfda
Użyj a; char jako separator, aby wyodrębnić lub ustawić kilka właściwości. @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-maile będą miały tag „References” pasujący do PDF_SHOW_PROJECT=Pokaż projekt w dokumencie ShowProjectLabel=Etykieta projektu PDF_USE_ALSO_LANGUAGE_CODE=Jeśli chcesz, aby niektóre teksty w pliku PDF zostały skopiowane w 2 różnych językach w tym samym wygenerowanym pliku PDF, musisz ustawić tutaj ten drugi język, aby wygenerowany plik PDF zawierał 2 różne języki na tej samej stronie, ten wybrany podczas generowania pliku PDF i ten ( tylko kilka szablonów PDF to obsługuje). Pozostaw puste dla 1 języka na plik PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Wpisz tutaj kod ikony FontAwesome. Jeśli nie wiesz, co to jest FontAwesome, możesz użyć ogólnej wartości fa-address-book. RssNote=Uwaga: każda definicja źródła danych RSS zawiera widżet, który należy włączyć, aby był dostępny na pulpicie nawigacyjnym JumpToBoxes=Przejdź do Ustawienia -> Widżety @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=W katalogu głównym nie znaleziono zapisywalnyc RecommendedValueIs=Zalecane: %s Recommended=Zalecana NotRecommended=Niepolecane -ARestrictedPath=Ograniczona ścieżka +ARestrictedPath=Some restricted path CheckForModuleUpdate=Sprawdź aktualizacje modułów zewnętrznych CheckForModuleUpdateHelp=Ta akcja połączy się z edytorami zewnętrznych modułów, by sprawdzić dostępność ich nowych wersji. ModuleUpdateAvailable=Aktualizacja jest dostępna @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=Moduły API nie są włączone YouShouldSetThisToOff=Powinieneś ustawić to na 0 lub wyłączone InstallAndUpgradeLockedBy=Instalacja i aktualizacje są zablokowane przez plik %s OldImplementation=Stara realizacja +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 7b05a736cbe..f06e3eea152 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona ShipmentUnClassifyCloseddInDolibarr=Przesyłka %s sklasyfikowana ponownie otwarta ShipmentBackToDraftInDolibarr=Przesyłka %s wróć do statusu wersji roboczej ShipmentDeletedInDolibarr=Przesyłka %s usunięta +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Odbiór %s został zweryfikowany OrderCreatedInDolibarr=Zamówienie %s utworzone OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s @@ -170,3 +171,4 @@ ReminderType=Typ oddzwaniania AddReminder=Utwórz automatyczne przypomnienie o tym wydarzeniu ErrorReminderActionCommCreation=Błąd podczas tworzenia przypomnienia o tym wydarzeniu BrowserPush=Powiadomienie o wyskakującym okienku przeglądarki +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 114629ac798..448d3f981f0 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Kolor tła dla przesunięcia kredytu IfYouDontReconcileDisableProperty=Jeśli nie dokonasz uzgodnień bankowych na niektórych kontach bankowych, wyłącz na nich właściwość „%s”, aby usunąć to ostrzeżenie. NoBankAccountDefined=Nie zdefiniowano konta bankowego NoRecordFoundIBankcAccount=Nie znaleziono rekordu na koncie bankowym. Często dzieje się tak, gdy rekord został ręcznie usunięty z listy transakcji na rachunku bankowym (na przykład podczas uzgadniania rachunku bankowego). Innym powodem jest to, że płatność została zarejestrowana, gdy moduł „%s” był wyłączony. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c7915bc6a13..f836848b28e 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Pozostałe niezapłacone (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone (%s %s) jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce. ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone (% s% s) mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej. ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Taki wybór jest możliwy, jeśli do faktury zostały dołączone odpowiednie uwagi. (Przykład «Tylko podatek odpowiadający faktycznie zapłaconej cenie daje prawo do odliczenia») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wyb ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= zły klient to klient, który odmawia spłaty swojego długu. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Skorzystaj z tego wyboru, jeśli wszystkie inne nie są odpowiednie, na przykład w następującej sytuacji:
- płatność nie została zakończona, ponieważ niektóre produkty zostały odesłane
- zgłoszona kwota jest zbyt ważna, ponieważ zapomniano o rabacie
We wszystkich przypadkach kwota nadpłacona musi zostać poprawiona w systemie księgowym poprzez utworzenie noty kredytowej. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą. @@ -234,16 +236,24 @@ AlreadyPaidBack=Zwrócono AlreadyPaidNoCreditNotesNoDeposits=Już zapłacone (bez not kredytowych i zaliczek) Abandoned=Porzucone RemainderToPay=Nieopłacone +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Pozostała kwota do podjęcia +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Pozostała kwota do zwrotu +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Nadmiar otrzymany +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Nadwyżka zapłacona +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Rabat oferowane (płatność przed kadencji) EscompteOfferedShort=Rabat SendBillRef=Złożenie faktury% s SendReminderBillRef=Złożenie faktury% s (przypomnienie) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Brak szkiców faktur NoOtherDraftBills=Brak innych szkiców faktur NoDraftInvoices=Brak szkicu dla faktur @@ -260,6 +270,7 @@ DateInvoice=Daty wystawienia faktury DatePointOfTax=Punkt podatkowy NoInvoice=Nr faktury NoOpenInvoice=Brak otwartej faktury +NbOfOpenInvoices=Number of open invoices ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Niezapłacone faktury od dostawcy CustomerBillsUnpaid=Niezapłacone faktury klienta @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Aby regularnie i ręcznie generować przyszłe fak ToCreateARecurringInvoiceGeneAuto=Jeśli chcesz, aby takie faktury były generowane automatycznie, poproś administratora o włączenie i skonfigurowanie modułu %s . Należy pamiętać, że obie metody (ręczna i automatyczna) mogą być używane razem bez ryzyka powielania. DeleteRepeatableInvoice=Usuń szablon faktury ConfirmDeleteRepeatableInvoice=Czy na pewno chcesz usunąć fakturę z szablonu? -CreateOneBillByThird=Utwórz jedną fakturę na osobę trzecią (w przeciwnym razie jedna faktura na zamówienie) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=Wygenerowano faktury %s BillXCreated=Wygenerowano fakturę %s StatusOfGeneratedDocuments=Status generowania dokumentu @@ -591,3 +602,5 @@ SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku PDFSituationTitle=Sytuacja nr %d SituationTotalProgress=Całkowity postęp %d %% SearchUnpaidInvoicesWithDueDate=Wyszukaj niezapłacone faktury z terminem płatności = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang index e9669fb8f97..9b9b9fcd3e1 100644 --- a/htdocs/langs/pl_PL/bookmarks.lang +++ b/htdocs/langs/pl_PL/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Lista zakładek EditBookmarks=Pokaż/edytuj zakładki NewBookmark=Nowa zakładka ShowBookmark=Pokaż zakładki -OpenANewWindow=Otwórz nowe okno -ReplaceWindow=Zamień bieżące okno -BookmarkTargetNewWindowShort=Nowe okno -BookmarkTargetReplaceWindowShort=Aktualne okno -BookmarkTitle=Tytuł zakładki +OpenANewWindow=Otwórz nową kartę +ReplaceWindow=Zastąp bieżącą kartę +BookmarkTargetNewWindowShort=Nowa karta +BookmarkTargetReplaceWindowShort=Bieżąca karta +BookmarkTitle=Nazwa zakładki UrlOrLink=URL BehaviourOnClick=Zachowanie gdy wybrana jest zakładka URL CreateBookmark=Stwórz zakładkę -SetHereATitleForLink=Zdefiniuj nazwę zakładki -UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego adresu URL Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz czy podlinkowana strona ma się otworzyć w nowym oknie czy nie +SetHereATitleForLink=Ustaw nazwę zakładki +UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj linku zewnętrznego/bezwzględnego (https://URL) lub linku wewnętrznego/względnego (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz, czy połączona strona ma otwierać się w bieżącej karcie, czy w nowej karcie BookmarksManagement=Zarządzanie zakładkami +BookmarksMenuShortCut=Ctrl + Shift + M. +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index bbf83100c35..6b1c05bcf67 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Dodaj tabelę Place=Miejsce TakeposConnectorNecesary=Wymagane jest „złącze TakePOS” OrderPrinters=Dodaj przycisk, aby wysłać zamówienie do wybranych drukarek, z pominięciem drukarki opłat (np. aby wysłać zamówienie do kuchni) -NotAvailableWithBrowserPrinter=Niedostępne, gdy drukarka do pokwitowań jest przestawiona w tryb przeglądarki: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Wyszukaj produkt Receipt=Odbiór Header=nagłówek @@ -129,3 +129,8 @@ WeighingScale=Skalę ważenia ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie) ShowPriceHTOnReceipt = Wyświetl kolumnę z ceną bez podatku (na paragonie) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 91b5ab3dca9..655c7527a51 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Wybrane kategorie StocksCategoriesArea=Kategorie magazynów ActionCommCategoriesArea=Kategorie zdarzeń WebsitePagesCategoriesArea=Kategorie kontenerów stron +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Użyj operatora „OR” dla kategorii diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index aa5a283db23..3ffb0d48f53 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -80,7 +80,7 @@ Web=Strona www Poste= Stanowisko DefaultLang=Domyślny język VATIsUsed=Zastosowany podatek od sprzedaży -VATIsUsedWhenSelling=Określa, czy ta osoba trzecia zawiera podatek od sprzedaży, czy nie, kiedy wystawia fakturę swoim własnym klientom +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Nie jest płatnikiem VAT CopyAddressFromSoc=Skopiuj adres z danych innych firm ThirdpartyNotCustomerNotSupplierSoNoRef=Osoba trzecia ani klient, ani sprzedawca, brak dostępnych obiektów odsyłających @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index d98c13ebbb4..301ddef8529 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Zgłoś podatek 2 przez stronę trzecią LT2ReportByCustomers=Zgłoś podatek 3 przez stronę trzecią LT1ReportByCustomersES=Sprawozdanie trzecim RE partii LT2ReportByCustomersES=Raport osób trzecich IRPF -VATReport=Raport podatku od sprzedaży -VATReportByPeriods=Raport podatku od sprzedaży według okresu -VATReportByMonth=Raport o podatku od sprzedaży według miesięcy -VATReportByRates=Raport podatku od sprzedaży według stawek -VATReportByThirdParties=Raport podatku od sprzedaży przez osoby trzecie -VATReportByCustomers=Raport podatku od sprzedaży według klienta +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane -VATReportByQuartersInInputOutputMode=Raport według stawki podatku od sprzedaży podatku pobranego i zapłaconego +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Pokaż szczegóły tej stawki LT1ReportByQuarters=Zgłoś podatek 2 według stawki LT2ReportByQuarters=Zgłoś podatek 3 według stawki LT1ReportByQuartersES=Sprawozdanie stopy RE LT2ReportByQuartersES=Sprawozdanie IRPF stopy -SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia -SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ -RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności. -RulesVATInProducts=- W przypadku aktywów materialnych raport zawiera podatek VAT otrzymany lub wydany na podstawie daty płatności. -RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. -RulesVATDueProducts=- Dla aktywów materialnych raport zawiera faktury VAT na podstawie daty wystawienia faktury. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Uwaga: W przypadku dóbr materialnych, należy użyć daty dostawy do bardziej sprawiedliwego. ThisIsAnEstimatedValue=To jest podgląd oparty na wydarzeniach biznesowych, a nie na końcowej tabeli księgi, więc ostateczne wyniki mogą się różnić od tych wartości podglądu PercentOfInvoice=%%/faktury @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Zafakturowany obrót zakupowy ReportPurchaseTurnoverCollected=Zebrany obrót zakupowy IncludeVarpaysInResults = Uwzględnij różne płatności w raportach IncludeLoansInResults = Uwzględnij pożyczki w raportach -InvoiceLate30Days = Faktury opóźnione > 30 dni -InvoiceLate15Days = Faktury opóźnione > 15 dni -InvoiceLateMinus15Days = Faktury spóźnione -InvoiceNotLate = Do odbioru < 15 dni -InvoiceNotLate15Days = Do odbioru za 15 dni -InvoiceNotLate30Days = Do odbioru za 30 dni +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 1e6393b597f..b2586f8d805 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -14,7 +14,7 @@ ServiceStatusNotLateShort=Nie wygasł ServiceStatusLate=Działa, wygasł ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte -ShowContractOfService=Show contract of service +ShowContractOfService=Pokaż umowę o świadczenie usług Contracts=Kontrakty ContractsSubscriptions=Umowy/Subskrypcje ContractsAndLine=Kontrakty i pozycje kontraktów @@ -28,19 +28,19 @@ MenuRunningServices=Uruchomione usługi MenuExpiredServices=Wygasłe usługi MenuClosedServices=Zamknięte usługi NewContract=Nowy kontrakt -NewContractSubscription=New contract or subscription +NewContractSubscription=Nowa umowa lub subskrypcja AddContract=Stwórz kontrakt DeleteAContract=Usuń kontrakt ActivateAllOnContract=Aktywuj wszystkie usługi CloseAContract=Zamknij kontrakt -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmDeleteAContract=Czy na pewno chcesz usunąć tę umowę i wszystkie jej usługi? +ConfirmValidateContract=Czy na pewno chcesz zweryfikować tę umowę pod nazwą %s ? +ConfirmActivateAllOnContract=Spowoduje to otwarcie wszystkich usług (jeszcze nie aktywnych). Czy na pewno chcesz otworzyć wszystkie usługi? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Czy na pewno chcesz zamknąć tę usługę z datą %s ? ValidateAContract=Potwierdź kontrakt ActivateService=Aktywacja usługi -ConfirmActivateService=Are you sure you want to activate this service with date %s? +ConfirmActivateService=Czy na pewno chcesz aktywować tę usługę z datą %s ? RefContract=Numer umowy DateContract=Data kontraktu DateServiceActivate=Data aktywacji usługi @@ -51,7 +51,7 @@ ListOfClosedServices=Lista zamkniętych usług ListOfRunningServices=Lista uruchomionych usług NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów) BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Usługi do aktywacji LastContracts=Ostatnie %s kontaktów LastModifiedServices=Ostatnie %s zmodyfikowanych usług ContractStartDate=Data rozpoczęcia @@ -65,20 +65,20 @@ DateStartRealShort=Rzeczywista data rozpoczęcia DateEndReal=Rzeczywista data zakończenia DateEndRealShort=Rzeczywista data zakończenia CloseService=Zamknij usługi -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Usługi działają +BoardRunningServicesShort=Usługi działają +BoardExpiredServices=Usługi wygasły +BoardExpiredServicesShort=Usługi wygasły ServiceStatus=Status usługi DraftContracts=Szkice kontaktów -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Kontraktu nie można zamknąć, ponieważ jest na nim co najmniej jedna otwarta usługa +ActivateAllContracts=Aktywuj wszystkie linie kontraktu CloseAllContracts=Zamknij wszystkie pozycje kontraktu DeleteContractLine=Usuń pozycję z kontraktu -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę linię umowy? MoveToAnotherContract=Przenieś usługi do innego kontraktu. ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy i potwierdzam chęć przesunięcia tego serwicu do tego kontaktu. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +ConfirmMoveToAnotherContractQuestion=Wybierz, w której istniejącej umowie (tej samej strony trzeciej) chcesz przenieść tę usługę? PaymentRenewContractId=Odnowienie umowy linii (liczba %s) ExpiredSince=Data ważności NoExpiredServices=Bark wygasłych aktywnych usług @@ -89,16 +89,16 @@ NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osó StandardContractsTemplate=Szablon standardowych kontraktów ContactNameAndSignature=Dla% s, nazwisko i podpis: OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ConfirmCloneContract=Czy na pewno chcesz sklonować kontrakt %s ? +LowerDateEndPlannedShort=Niższy planowany termin zakończenia aktywnych usług +SendContractRef=Informacje o umowie __REF__ +OtherContracts=Inne umowy ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży TypeContact_contrat_internal_SALESREPFOLL=Przedstawiciel handlowy w ślad za umowy TypeContact_contrat_external_BILLING=Billing kontakt z klientem TypeContact_contrat_external_CUSTOMER=W ślad za kontakt z klientem TypeContact_contrat_external_SALESREPSIGN=Podpisanie umowy, kontakt z klientem -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +HideClosedServiceByDefault=Domyślnie ukryj zamknięte usługi +ShowClosedServices=Pokaż usługi zamknięte +HideClosedServices=Ukryj zamknięte usługi diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index b68d5d9b952..d71fe6801cc 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Wszystkie obrazy o innej wersji powiel w formacie .webp ConfirmGenerateImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla wszystkich obrazów obecnie znajdujących się w tym folderze (podfoldery nie zostaną uwzględniane)... ConfirmImgWebpCreation=Potwierdź powielenie wszystkich obrazów SucessConvertImgWebp=Obrazy zostały pomyślnie zduplikowane +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 8dfb36e390c..2d9636da330 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać akcji ze stanem „ ErrorRefAlreadyExists=Odniesienie %s już istnieje. ErrorPleaseTypeBankTransactionReportName=Proszę podać nazwę wyciągu bankowego, na który należy zgłosić wpis (format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ zawiera on niektóre rekordy podrzędne. -ErrorRecordHasAtLeastOneChildOfType=Obiekt ma co najmniej jedno dziecko typu %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Nie można usunąć rekordu. Jest już używany lub dołączony do innego obiektu. ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran. ErrorPasswordsMustMatch=Oba hasła muszą się zgadzać @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Błąd, proszę poprawnie wpisać wartość procentową ErrorYouMustFirstSetupYourChartOfAccount=Najpierw musisz ustawić swój plan kont ErrorFailedToFindEmailTemplate=Nie udało się znaleźć szablonu o nazwie kodowej %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany +ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń +CheckVersionFail=Sprawdzanie wersji nie powiodło się +ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__ +ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Ostrzeżenie, ukryta opcja %s jest włączon WarningCreateSubAccounts=Ostrzeżenie, nie możesz bezpośrednio utworzyć konta podrzędnego, musisz utworzyć stronę trzecią lub użytkownika i przypisać im kod księgowy, aby znaleźć je na tej liście WarningAvailableOnlyForHTTPSServers=Dostępne tylko w przypadku korzystania z bezpiecznego połączenia HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=Moduł %s nie został włączony. Możesz więc przegapić wiele wydarzeń tutaj. -ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany -ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń -CheckVersionFail=Sprawdzanie wersji nie powiodło się -ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__ -ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang index 84d69543b6c..3a83fabff4c 100644 --- a/htdocs/langs/pl_PL/eventorganization.lang +++ b/htdocs/langs/pl_PL/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Impreza organizacyjna EventOrganizationDescription = Impreza organizacyjna za pomocą modułu Projekty -EventOrganizationDescriptionLong= Zarządzaj imprezą organizacyjną dla konferencji, prelegentów, uczestników za pomocą publicznej strony subskrypcji +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Imprezy zorganizowane EventOrganizationConferenceOrBoothMenuLeft = Konferencja lub stoisko +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Konfiguracja imprezy organizacyjnej -Settings = Ustawienia +NewRegistration=Registration +EventOrganizationSetup=Konfiguracja imprezy organizacyjnej +EventOrganization=Event organization +Settings=Ustawienia EventOrganizationSetupPage = Strona konfiguracji imprezy organizacyjnej EVENTORGANIZATION_TASK_LABEL = Etykiety zadań automatycznie tworzonych po zatwierdzeniu projektu EVENTORGANIZATION_TASK_LABELTooltip = Podczas walidacji zorganizowanego wydarzenia niektóre zadania mogą być tworzone automatycznie w projekcie

Na przykład:
Wyślij wezwanie na konferencję
Wyślij wezwanie do stoiska
Odbierz wezwanie na konferencję
Odbierz wezwanie na konferencję
Odbierz wezwanie do stoiska
Wyślij prelegentom przypomnienie o imprezie
Wyślij gospodarzom stoiska przypomnienie o imprezie
Wyślij uczestnikom przypomnienie o imprezie @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategoria dodawana do kontrahentów, t EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategoria dodawana do kontrahentów, tworzona automatycznie po otrzymaniu sugestii zorganizowania stoiska. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania konferencji. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania stoiska. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Szablon e-mail wysyłany po opłaceniu stoiska. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Szablon wiadomości e-mail wysyłany po opłaceniu imprezy. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Szablon wiadomości e-mail do wszystkich uczestników EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Szablon wiadomości e-mail do wszystkich prelegentów EVENTORGANIZATION_FILTERATTENDEES_CAT = Zastosuj kategorię do filtrowania listy wyboru kontrahenta na karcie/formularzu tworzenia uczestników @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Zastosuj typ klienta do filtrowania lis # Object # EventOrganizationConfOrBooth= Konferencja lub stoisko -ManageOrganizeEvent = Zarządzaj imprezą organizacyjną +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Konferencja lub stoisko ConferenceOrBoothTab = Konferencja lub stoisko -AmountOfSubscriptionPaid = Kwota opłaconej subskrypcji -DateSubscription = Data subskrypcji +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Uczestnik konferencji lub stoiska # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Twoje żądanie o konferencję zos YourOrganizationEventBoothRequestWasReceived = Twoje żądanie o stoisko zostało odebrane EventOrganizationEmailAskConf = Żądanie o konferencję EventOrganizationEmailAskBooth = Żądanie o stoisko -EventOrganizationEmailSubsBooth = Abonament za stoisko -EventOrganizationEmailSubsEvent = Abonament za imprezę +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Komunikacja z uczestnikami EventOrganizationMassEmailSpeakers = Komunikacja z prelegentami # # Event # -AllowUnknownPeopleSuggestConf=Pozwól nieznanym osobom sugerować konferencje -AllowUnknownPeopleSuggestConfHelp=Pozwól nieznanym osobom sugerować konferencje -AllowUnknownPeopleSuggestBooth=Pozwól nieznanym osobom sugerować stoisko -AllowUnknownPeopleSuggestBoothHelp=Pozwól nieznanym osobom sugerować stoisko +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Cena rejestracji -PriceOfRegistrationHelp=Cena rejestracji +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Cena abonamentu za stoisko PriceOfBoothHelp=Cena abonamentu za stoisko EventOrganizationICSLink=Łącze ICS dla zdarzeń ConferenceOrBoothInformation=Informacje o konferencji lub stoisku -Attendees = Uczestnicy +Attendees=Uczestnicy +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Pobierz link do ICS EVENTORGANIZATION_SECUREKEY = Klucz bezpieczeństwa dla publicznego łącza do rejestracji na konferencję SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska @@ -100,28 +105,42 @@ EvntOrgCancelled = Anulowane # Public page # SuggestForm = Strona sugestii -RegisterPage = Strona na konferencje lub stoisko -EvntOrgRegistrationHelpMessage = Tutaj możesz zagłosować na wydarzenie lub zaproponować nową konferencję lub stoisko dla projektu -EvntOrgRegistrationConfHelpMessage = Tutaj możesz zaproponować nową konferencję do projektu -EvntOrgRegistrationBoothHelpMessage = Tutaj możesz zaproponować nowe stoisko do projektu +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = Lista proponowanych konferencji ListOfSuggestedBooths = Lista sugerowanych stoisk +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Zaproponuj nową konferencję SuggestBooth = Zaproponuj stoisko ViewAndVote = Zobacz i zagłosuj na sugerowane wydarzenia -PublicAttendeeSubscriptionPage = Publiczne łącze do rejestracji na konferencję +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = Klucz bezpieczeństwa jest nieprawidłowy lub go brakuje -EvntOrgWelcomeMessage = Ten formularz umożliwia zarejestrowanie się jako nowy uczestnik konferencji: '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = Ta konferencja zaczyna się %s i kończy się %s. ConferenceAttendeeFee = Opłata uczestnika konferencji za wydarzenie: '%s' występujące od %s do %s. BoothLocationFee = Lokalizacja stoiska dla wydarzenia: „%s” występujące od %s do %s EventType = Typ wydarzenia LabelOfBooth=Etykieta stoiska LabelOfconference=Etykieta konferencji -ConferenceIsNotConfirmed=Subskrypcja niedostępna, konferencja nie została jeszcze potwierdzona +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Twój głos został zaakceptowany. AlreadyVoted = Już zagłosowałeś na to wydarzenie. VoteError = Podczas głosowania wystąpił błąd, spróbuj ponownie. -# -# SubscriptionOk page -# -SubscriptionOk = Twoja subskrypcja na tę konferencję została potwierdzona -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Potwierdzenie subskrypcji na konferencję -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Uczestnik PaymentConferenceAttendee = Opłata za uczestnika konferencji PaymentBoothLocation = Płatność za miejsce na stoisku +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 10f8a70cba4..520f0c46613 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Wartość do dodania pochodzi z pola numer %s w p DataComeFromIdFoundFromRef=Wartość pochodząca z pola o numerze %s pliku źródłowego zostanie użyta do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc obiekt %s a09a4b739f17f8 musi istnieć w pliku źródłowym. DataComeFromIdFoundFromCodeId=Kod pochodzący z pola o numerze %s pliku źródłowego zostanie użyty do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc kod z pliku źródłowego musi istnieć w słowniku %s39f17f). Zauważ, że jeśli znasz identyfikator, możesz go również użyć w pliku źródłowym zamiast w kodzie. Import powinien działać w obu przypadkach. DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola: -DataIDSourceIsInsertedInto=Identyfikator obiektu nadrzędnego został znaleziony przy użyciu danych w pliku źródłowym, zostanie wstawiony w następujące pole: -DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Wartość danych jest obowiązkowe SourceExample=Przykład możliwych wartości danych ExampleAnyRefFoundIntoElement=Wszelkie ref dla %s elementów diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang index e10a89b2e2b..2ca1781fee0 100644 --- a/htdocs/langs/pl_PL/hrm.lang +++ b/htdocs/langs/pl_PL/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Wyślij Email do poprzedniego serwisanta HRM Establishments=Kierujących @@ -17,3 +19,63 @@ Employees=Zatrudnionych Employee=Pracownik NewEmployee=Nowy pracownik ListOfEmployees=Lista pracowników +HrmSetup=Ustawianie modułu HR +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Zadanie +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozycja +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Różnica +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang index ab699718169..4d4512568ab 100644 --- a/htdocs/langs/pl_PL/knowledgemanagement.lang +++ b/htdocs/langs/pl_PL/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artykuł KnowledgeRecordExtraFields = Extrapola dla artykułu GroupOfTicket=Grupa biletów YouCanLinkArticleToATicketCategory=Możesz powiązać artykuł z grupą biletów (aby artykuł był sugerowany podczas kwalifikacji nowych biletów) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 666d8a198ae..b256f93600e 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopski Language_ar_AR=Arabski +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabski (Egipt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabski Language_ar_TN=arabski (Tunezja) Language_ar_IQ=arabski (Irak) +Language_as_IN=Assamese Language_az_AZ=Azerbejdżański Language_bn_BD=Bengalski Language_bn_IN=Bengalski (Indie) @@ -72,6 +74,7 @@ Language_it_IT=Włoski Language_it_CH=Włoski (Szwajcaria) Language_ja_JP=Japoński Language_ka_GE=Gruziński +Language_kk_KZ=Kazakh Language_km_KH=Khmerski Language_kn_IN=Kannara Language_ko_KR=Koreański @@ -92,6 +95,7 @@ Language_ro_MD=rumuński (Mołdawia) Language_ro_RO=Rumuński Language_ru_RU=Rosyjski Language_ru_UA=Rosyjski (Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Turecki Language_sl_SI=Słoweński Language_sv_SV=Szwedzki diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 70e0ef600a4..1b64f5ae23c 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Podczas korzystania z trybu testowe MailingAddFile=Dołącz ten plik NoAttachedFiles=Nie załączono plików BadEMail=Zła wartość dla e-maila +EMailNotDefined=Email not defined ConfirmCloneEMailing=Czy na pewno chcesz sklonować tę wiadomość e-mail? CloneContent=Kopia wiadomości CloneReceivers=Skopiuj odbiorców @@ -175,5 +176,5 @@ Answered=Odpowiedział IsNotAnAnswer=Brak odpowiedzi (pierwszy e-mail) IsAnAnswer=To odpowiedź na pierwszą wiadomość e-mail RecordCreatedByEmailCollector=Rekord utworzony przez moduł zbierający wiadomości e-mail %s z wiadomości e-mail %s -DefaultBlacklistMailingStatus=Domyślny status kontaktu dla odrzucenia zbiorczego wysyłania e-maili +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Puste, ale obowiązkowe diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 8e8ed01d6d7..c4bc05dc429 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link do faktury dostawcy LinkToContract=Link do umowy LinkToIntervention=Link do interwencji LinkToTicket=Link do biletu +LinkToMo=Link to Mo CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Strefa Czasowa Klienta (użytkownik) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 21093727beb..dcbb0661d2f 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt lub usługa AllProducts=Wszystkie produkty i usługi ChooseProduct/Service=Wybierz produkt lub usługę ForceBuyingPriceIfNull=Wymuszaj cenę zakupu/cenę fabryczną jako cenę sprzedaży jeżeli ta nie jest zdefiniowana -ForceBuyingPriceIfNullDetails=Jeśli cena zakupu / koszt nie zostanie podana podczas dodawania nowej linii, a ta opcja jest włączona, marża w nowej linii będzie wynosić 0 (cena zakupu / koszt = cena sprzedaży). Jeśli ta opcja jest „WYŁĄCZONA” (zalecane), margines będzie równy wartości sugerowanej domyślnie (i może wynosić 100%, jeśli nie można znaleźć wartości domyślnej). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Sposób na marżę dla globalnych rabatów UseDiscountAsProduct=Jako produkt UseDiscountAsService=Jako usługa diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 6bbcc0c2448..67ec6dcf6ba 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -7,7 +7,7 @@ Members=Członkowie ShowMember=Pokaż kartę członka UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem ThirdpartyNotLinkedToMember=Strona trzecia niepowiązana z członkiem -MembersTickets=Członkowie Bilety +MembersTickets=Membership address sheet FundationMembers=Członkowie fundacji ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników ErrorThisMemberIsNotPublic=Ten członek nie jest publiczny @@ -19,8 +19,8 @@ MembersCards=Wizytówki dla członków MembersList=Lista członków MembersListToValid=Lista szkiców członków (do zatwierdzenia) MembersListValid=Wykaz ważnych członków -MembersListUpToDate=Lista ważnych członków z aktualną subskrypcją -MembersListNotUpToDate=Lista ważnych członków z nieaktualną subskrypcją +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=Lista wykluczonych członków MembersListResiliated=Lista członków zakończonych MembersListQualified=Lista członków wykwalifikowanych @@ -28,13 +28,13 @@ MenuMembersToValidate=Projekt członków MenuMembersValidated=Zatwierdzeni członkowie MenuMembersExcluded=Wykluczeni członkowie MenuMembersResiliated=członkowie zakończone -MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują -MembersWithSubscriptionToReceiveShort=Subskrypcja do odbioru -DateSubscription=Data subskrypcji -DateEndSubscription=Data końca subskrypcji -EndSubscription=Subskrypcja kończy się -SubscriptionId=ID subskrypcji -WithoutSubscription=Bez abonamentu +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ID członka NewMember=Nowy członek MemberType=Typ członka @@ -43,9 +43,9 @@ MemberTypeLabel=Etykieta typu członka MembersTypes=Typy członków MemberStatusDraft=Projekt (do zatwierdzonia) MemberStatusDraftShort=Projekt -MemberStatusActive=Zatwierdzony (oczekuje subskrypcji) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Zatwierdzony -MemberStatusActiveLate=Subskrypcja wygasła +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Wygasł MemberStatusPaid=Subskrypcja aktualne MemberStatusPaidShort=Aktualne @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Zakończony MembersStatusToValid=Projekt członków MembersStatusExcluded=Wykluczeni członkowie MembersStatusResiliated=członkowie zakończone -MemberStatusNoSubscription=Zweryfikowany (subskrypcja nie jest wymagana) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Zatwierdzony -SubscriptionNotNeeded=Żadna subskrypcja nie jest wymagana +SubscriptionNotNeeded=No contribution required NewCotisation=Nowe Wkład PaymentSubscription=Nowy wkład płatności SubscriptionEndDate=Data zakończenia subskrypcji @@ -68,19 +68,19 @@ DeleteAMemberType=Usuń typ członka ConfirmDeleteMemberType=Czy na pewno chcesz usunąć ten typ członka? MemberTypeDeleted=Typ członka został usunięty MemberTypeCanNotBeDeleted=Nie można usunąć typu członka -NewSubscription=Nowa subskrypcja +NewSubscription=Nowe Wkład NewSubscriptionDesc=Ta forma pozwala na nagrywanie abonament jako nowy członek fundacji. Jeśli chcesz odnowić subskrypcję (jeśli jest już członkiem), prosimy o kontakt z Rady Fundacji zamiast e-mailem %s. -Subscription=Subskrypcja -Subscriptions=Subskrypcje +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Późno -SubscriptionNotReceived=Subskrypcja nigdy nieotrzymana -ListOfSubscriptions=Lista subskrypcji +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Wyślij kartkę e-mailem AddMember=Utwórz członka NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy NewMemberType=Nowy typ członka WelcomeEMail=Powitalny e-mail -SubscriptionRequired=Subskrypcja wymagana +SubscriptionRequired=Contribution required DeleteType=Usuń VoteAllowed=Głosowanie dozwolone Physical=Osoba fizyczna @@ -88,47 +88,48 @@ Moral=Korporacja MorAndPhy=Korporacja i osoba fizyczna Reenable=Włącz ponownie ExcludeMember=Wyklucz członka +Exclude=Exclude ConfirmExcludeMember=Czy na pewno chcesz wykluczyć tego członka? ResiliateMember=Zakończ członka ConfirmResiliateMember=Czy na pewno chcesz usunąć tego członka? DeleteMember=Usuń członka -ConfirmDeleteMember=Czy jesteś pewien, ze chcesz usunąć tego członka (Usunięcie członka spowoduje usunięcie wszystkich jego subskrypcji)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Usuń subskrypcję -ConfirmDeleteSubscription=Czy jesteś pewien, że chcesz usunąć tą subskrypcję? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd plik ValidateMember=Validate członkiem ConfirmValidateMember=Czy jesteś pewien, że chcesz zatwierdzić tego członka? FollowingLinksArePublic=Poniższe linki są otwartymi stronami, które nie są chronione żadnym zezwoleniem firmy Dolibarr. Nie są to strony sformatowane, podane jako przykład, aby pokazać, jak wyświetlić listę członków bazy danych. PublicMemberList=Publicznego liście członków -BlankSubscriptionForm=Publiczny formularz samodzielnej subskrypcji +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr może udostępnić publiczny adres URL / witrynę internetową, aby umożliwić odwiedzającym z zewnątrz proszenie o zapisanie się do fundacji. Jeśli moduł płatności online jest włączony, formularz płatności może być również dostarczony automatycznie. EnablePublicSubscriptionForm=Włącz publiczną witrynę internetową z formularzem samodzielnej subskrypcji ForceMemberType=Wymuś typ pręta -ExportDataset_member_1=Członkowie i abonamentów +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Członkowie LastMembersModified=Ostatnio zmodyfikowani członkowie %s -LastSubscriptionsModified=Najnowsze zmodyfikowane subskrypcje %s +LastSubscriptionsModified=Latest %s modified contributions String=Ciąg znaków Text=Tekst Int=Int. DateAndTime=Data i czas PublicMemberCard=Państwa publiczne karty -SubscriptionNotRecorded=Subskrypcja nie została nagrana -AddSubscription=Tworzenie subskrypcji -ShowSubscription=Pokaż sybskrypcje +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Wysyłanie e-maila z informacją do członka SendingEmailOnAutoSubscription=Wysyłanie wiadomości e-mail po automatycznej rejestracji SendingEmailOnMemberValidation=Wysyłanie wiadomości e-mail z potwierdzeniem nowego członka -SendingEmailOnNewSubscription=Wysyłanie wiadomości e-mail w sprawie nowej subskrypcji -SendingReminderForExpiredSubscription=Wysyłanie przypomnienia o wygasłych subskrypcjach +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Wysyłanie e-maila o anulowaniu SendingReminderActionComm=Wysyłanie przypomnienia o wydarzeniu w programie # Topic of email templates YourMembershipRequestWasReceived=Twoje członkostwo zostało odebrane. YourMembershipWasValidated=Twoje członkostwo zostało potwierdzone -YourSubscriptionWasRecorded=Twoja nowa subskrypcja została zarejestrowana -SubscriptionReminderEmail=Przypomnienie o subskrypcji +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Twoje członkostwo zostało anulowane CardContent=Treść Twojej karty członka # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Chcemy Cię poinformować, że Twoja su ThisIsContentOfYourCard=To jest podsumowanie informacji, które posiadamy o Tobie. Skontaktuj się z nami, jeśli coś jest nie tak.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat powiadomienia e-mail otrzymanego w przypadku automatycznego wpisu gościa DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Treść otrzymanego e-maila z powiadomieniem w przypadku automatycznego wpisu gościa -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w ramach automatycznej subskrypcji członka +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie weryfikacji członka -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie nowego nagrania subskrypcji -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Szablon wiadomości e-mail służący do wysyłania przypomnień e-mail o zbliżającym się wygaśnięciu subskrypcji +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w przypadku anulowania członka DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Szablon wiadomości e-mail wysyłanej do członka w przypadku jego wykluczenia DescADHERENT_MAIL_FROM=Adres e-mail nadawcy dla automatycznych e-maili @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst wydrukowany na członka karty (dostosowanie p DescADHERENT_CARD_FOOTER_TEXT=Tekst wydrukowany na dole karty członka ShowTypeCard=Pokaż typu ' %s' HTPasswordExport=htpassword pliku generacji -NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka -MembersAndSubscriptions= Członkowie i Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Działanie uzupełniające na nagrywanie -MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Utwórz bezpośredni wpis na konto bankowe MoreActionBankViaInvoice=Utwórz fakturę i wpłatę na konto bankowe MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ekran ten umożliwia generowanie plików PDF z wizytów DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format wyjściowy rzeczywiście setup: %s) DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: %s) DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: %s) -SubscriptionPayment=Zaplanowana płatność -LastSubscriptionDate=Data ostatniej płatności abonamentowej -LastSubscriptionAmount=Ilość ostatniej subskrypcji +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Typ ostatniego członka MembersStatisticsByCountries=Użytkownicy statystyki według kraju MembersStatisticsByState=Użytkownicy statystyki na State / Province @@ -186,32 +187,34 @@ MembersByRegion=Statystyki członków według regionów. MembersStatisticsDesc=Wybierz statystyki chcesz czytać ... MenuMembersStats=Statystyka LastMemberDate=Ostatnia data członkostwa -LatestSubscriptionDate=Data ostatniej subskrypcji +LatestSubscriptionDate=Latest contribution date MemberNature=Charakter członka MembersNature=Charakter członków Public=Informacje są jawne NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie NewMemberForm=Nowa forma członkiem -SubscriptionsStatistics=Statystyki subskrypcji -NbOfSubscriptions=Liczba abonamentów -AmountOfSubscriptions=Kwota pobrana z subskrypcji +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie) -DefaultAmount=Domyślną kwotę abonamentu -CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Przejdź na zintegrowanej stronie płatności online ByProperties=Przez naturę MembersStatisticsByProperties=Statystyki członków według natury -VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji -NoVatOnSubscription=Brak podatku VAT w przypadku subskrypcji -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Imię lub firma -SubscriptionRecorded=Subskrypcja została zarejestrowana +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Żaden e-mail nie został wysłany do członka EmailSentToMember=E-mail wysłany do członka pod adresem %s -SendReminderForExpiredSubscriptionTitle=Wyślij przypomnienie e-mailem o wygaśnięciu subskrypcji -SendReminderForExpiredSubscription=Wyślij przypomnienie e-mailem do członków, gdy subskrypcja wkrótce wygaśnie (parametr to liczba dni przed końcem subskrypcji na wysłanie przypomnienia. Może to być lista dni oddzielonych średnikiem, na przykład „10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Członkostwo opłacone za bieżący okres (do %s) YouMayFindYourInvoiceInThisEmail=Możesz znaleźć fakturę w załączniku do tej wiadomości e-mail XMembersClosed=%s członków zamkniętych XExternalUserCreated=%s utworzono użytkowników zewnętrznych ForceMemberNature=Charakter członka siły (osoba fizyczna lub korporacja) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 157929d44fe..10ca390035c 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu dostarczane przez moduł / aplikację są zdefiniowane DictionariesDefDescTooltip=Słowniki dostarczane przez moduł / aplikację są zdefiniowane w tablicy $ this-> słowniki w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) słowniki są również widoczne w obszarze ustawień dla administratorów na %s. PermissionsDefDescTooltip=Uprawnienia nadawane przez moduł / aplikację są zdefiniowane w tablicy $ this-> rights w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) uprawnienia są widoczne w domyślnej konfiguracji uprawnień %s. HooksDefDesc=Zdefiniuj we właściwości module_parts ['hooks'] , w deskryptorze modułu, kontekst punktów zaczepienia, którymi chcesz zarządzać (listę kontekstów można znaleźć, wyszukując „ initHooksz0f17f17f17kod (a09a4b719f). plik przechwytujący służący do dodawania kodu funkcji przechwyconych (funkcje, które można znaleźć, wyszukując w kodzie podstawowym ' executeHooks '). -TriggerDefDesc=Zdefiniuj w pliku wyzwalacza kod, który chcesz wykonać dla każdego wykonywanego zdarzenia biznesowego. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Zobacz identyfikatory używane w Twojej instalacji SeeReservedIDsRangeHere=Zobacz zakres zarezerwowanych identyfikatorów ToolkitForDevelopers=Zestaw narzędzi dla programistów Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Konwerter ASCII na PDF TableNotEmptyDropCanceled=Tabela nie jest pusta. Upuszczenie zostało anulowane. ModuleBuilderNotAllowed=Kreator modułów jest dostępny, ale nie jest dozwolony dla użytkownika. ImportExportProfiles=Importuj i eksportuj profile +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang index 2cea0e79db8..e855638b602 100644 --- a/htdocs/langs/pl_PL/mrp.lang +++ b/htdocs/langs/pl_PL/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Najnowsze %s Zmodyfikowane listy materiałów LatestMOModified=Ostatnie %s Zmodyfikowano zamówienia produkcyjne Bom=Zestawienia materiałów BillOfMaterials=Zestawienie materiałów +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Konfiguracja BOM modułu ListOfBOMs=Lista zestawień materiałowych - BOM ListOfManufacturingOrders=Lista zleceń produkcyjnych @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Wartość 0,95 oznacza średnio 5%% straty wy DeleteBillOfMaterials=Usuń listę materiałów DeleteMo=Usuń zlecenie produkcyjne ConfirmDeleteBillOfMaterials=Czy na pewno chcesz usunąć ten wykaz materiałów? -ConfirmDeleteMo=Czy na pewno chcesz usunąć ten wykaz materiałów? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? MenuMRP=Zamówienia produkcyjne NewMO=Nowe zamówienie produkcyjne QtyToProduce=Ilość do wyprodukowania @@ -55,6 +56,7 @@ WarehouseForProduction=Magazyn do produkcji CreateMO=Utwórz MO ToConsume=Konsumować ToProduce=Produkować +ToObtain=To obtain QtyAlreadyConsumed=Ilość już zużyta QtyAlreadyProduced=Ilość już wyprodukowana QtyRequiredIfNoLoss=Ilość wymagana, jeśli nie ma strat (wydajność produkcji to 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Brak zmian w magazynie usług ProductQtyToConsumeByMO=Ilość produktu do spożycia w ramach otwartego zamówienia ProductQtyToProduceByMO=Ilość produktu jeszcze do wyprodukowania przez otwarte MO AddNewConsumeLines=Dodaj nową linię do konsumpcji +AddNewProduceLines=Add new line to produce ProductsToConsume=Produkty do spożycia ProductsToProduce=Produkty do produkcji UnitCost=Cena jednostkowa @@ -101,3 +104,6 @@ HumanMachine=Człowiek / Maszyna WorkstationArea=Obszar stacji roboczej Machines=Maszyny THMEstimatedHelp=Stawka ta umożliwia zdefiniowanie prognozowanego kosztu towaru +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index 37ad20dc72d..3a43b3f6f9d 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Głosowanie Surveys=Ankiety -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Z łatwością organizuj spotkania i ankiety. Najpierw wybierz typ ankiety ... NewSurvey=Nowa sonda OpenSurveyArea=Obszar ankiet AddACommentForPoll=Możesz dodać komentarz do ankiety... @@ -48,8 +48,10 @@ AddEndHour=Dodaj godzinę zakończenia votes=głos (y) NoCommentYet=Nie wysłano jeszcze żadnego komentarza do tej ankiety CanComment=Wyborcy mogą wypowiedzieć się w ankiecie +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Wyborcy widzą głos innych ludzi -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +SelectDayDesc=Dla każdego wybranego dnia możesz wybrać lub nie godziny spotkania w następującym formacie:
- puste,
- „8h”, „8H” lub „8:00”, aby podać godzinę rozpoczęcia spotkania,
- „8- 11 ”,„ 8h-11h ”,„ 8H-11H ”lub„ 8: 00-11: 00 ”, aby podać godzinę rozpoczęcia i zakończenia spotkania,
-„ 8h15-11h15 ”,„ 8H15-11H15 ”lub„ 8: 15-11: 15 "na to samo, ale z minutami. BackToCurrentMonth=Powrót do bieżącego miesiąca ErrorOpenSurveyFillFirstSection=Nie zapełnione pierwszą część tworzenia ankiecie ErrorOpenSurveyOneChoice=Wprowadź co najmniej jeden wybór diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index ef5fea6a55e..1db914a6e55 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -17,7 +17,7 @@ ToOrder=Stwórz zamówienie MakeOrder=Stwórz zamówienie SupplierOrder=Zamówienie SuppliersOrders=Zamówienia -SaleOrderLines=Linie zamówień sprzedaży +SaleOrderLines=Sales order lines PurchaseOrderLines=Wiersze zamówienia zakupów SuppliersOrdersRunning=Aktualne zamówienia CustomerOrder=Zamówienie @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Zamówienie %s otrzymało %s SupplierOrderSubmitedInDolibarr=Przesłano zamówienie %s SupplierOrderClassifiedBilled=Zamówienie %s zostało rozliczone OtherOrders=Inne zamówienia +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatywne kolejne zamówienie sprzedaży TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty @@ -151,6 +153,7 @@ PDFEdisonDescription=Prosty model celu PDFProformaDescription=Kompletny szablon faktury Proforma CreateInvoiceForThisCustomer=Zamówienia na banknoty CreateInvoiceForThisSupplier=Zamówienia na banknoty +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Brak zleceń rozliczanych CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia. OrderCreation=Tworzenie zamówienia diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index cbcfe3763e7..b8272839faa 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Obecnie możliwe jest tylko 1 pole jako oś X. Wy AtLeastOneMeasureIsRequired=Wymagane jest co najmniej 1 pole do pomiaru AtLeastOneXAxisIsRequired=Wymagane jest co najmniej 1 pole dla osi X. LatestBlogPosts=Najnowsze posty na blogu +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Zamówienie sprzedaży zostało zatwierdzone Notify_ORDER_SENTBYMAIL=Zamówienie sprzedaży wysłane pocztą Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie wysłane e-mailem diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang index 0a4799ae316..14498bd6285 100644 --- a/htdocs/langs/pl_PL/partnership.lang +++ b/htdocs/langs/pl_PL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Zarządzaj partnerstwem BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo? PartnershipType=Rodzaj partnerstwa +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang index 89b698c8d8f..c017d09f2a0 100644 --- a/htdocs/langs/pl_PL/printing.lang +++ b/htdocs/langs/pl_PL/printing.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Drukowanie bezpośrednie -Module64000Desc=Włącz drukowanie bezpośrenie -PrintingSetup=Ustawienia Direct Printing System -PrintingDesc=Moduł ten dodaje przycisk Drukuj wysyłający dokumenty bezpośrednio do drukarki (bez otwierania dokumentu w aplikacji). -MenuDirectPrinting=Zadania drukowania bezpośredniego -DirectPrint=Wydruk bezpośredni +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Zmienne konfiguracyjne dla sterownika wydruku. ListDrivers=Lista sterowników PrintTestDesc=Lista drukarek. FileWasSentToPrinter=Plik %s został wysłany do drukarki -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=za pośrednictwem modułu +NoActivePrintingModuleFound=Brak aktywnego sterownika do drukowania dokumentu. Sprawdź konfigurację modułu %s. PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy. PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy SetupDriver=Ustawienia sterownika @@ -19,7 +19,7 @@ UserConf=Konfiguracja per użytkownik PRINTGCP_INFO=Konfiguracja API Google OAuth PRINTGCP_AUTHLINK=Poświadczenie PRINTGCP_TOKEN_ACCESS=Token Cloud Print OAuth -PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print. +PrintGCPDesc=Ten sterownik umożliwia wysyłanie dokumentów bezpośrednio do drukarki za pomocą Google Cloud Print. GCP_Name=Nazwa GCP_displayName=Nazwa wyświetlana GCP_Id=ID drukarki @@ -27,7 +27,7 @@ GCP_OwnerName=Nazwa właściciela GCP_State=Stan drukarki GCP_connectionStatus=Stan online GCP_Type=Typ drukarki -PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. Wymagany system Linux z zainstalowanym CUPS. +PrintIPPDesc=Ten sterownik umożliwia wysyłanie dokumentów bezpośrednio do drukarki. Wymaga systemu Linux z zainstalowanym CUPS. PRINTIPP_HOST=Serwer druku PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Urządzenie IPP_Media=Nośnik drukarki IPP_Supported=Typ nośnika DirectPrintingJobsDesc=Ta strona pokazuje listę zadań wydruku dla dostępnych drukarek. -GoogleAuthNotConfigured=Ustawienia Google OAuth nie skończone. Włącz moduł OAuth i ustawić Google ID/Secret. +GoogleAuthNotConfigured=Nie skonfigurowano protokołu Google OAuth. Włącz moduł OAuth i ustaw Google ID / Secret. GoogleAuthConfigured=Google OAuth credentials zostały znalezione w ustawieniach modułu OAuth. PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print. +PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika drukowania Cups. PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print. +PrintTestDescprintipp=Lista drukarek do kubków. diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index a5aa101d7d5..1d2bf23996a 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Data produkcji DestructionDate=Data zniszczenia FirstUseDate=Data pierwszego użycia QCFrequency=Częstotliwość kontroli jakości (w dniach) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Niesprawny InWorkingOrder=Sprawny diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 099e185905a..4062e678c08 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Cena sprzedaży (z podatkiem) SellingMinPriceTTC=Minimalna cena sprzedaży (z podatkiem) CostPriceDescription=To pole ceny (bez podatku) może służyć do przechwytywania średniej kwoty, jaką ten produkt kosztuje dla Twojej firmy. Może to być każda cena, którą sam obliczysz, na przykład ze średniej ceny zakupu plus średni koszt produkcji i dystrybucji. CostPriceUsage=Wartość tę można wykorzystać do obliczenia depozytu zabezpieczającego. +ManufacturingPrice=Manufacturing price SoldAmount=Sprzedana ilość PurchasedAmount=Zakupiona ilość NewPrice=Nowa cena @@ -315,7 +316,7 @@ LastUpdated=Ostatnia aktualizacja CorrectlyUpdated=Poprawnie zaktualizowane PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest PropalMergePdfProductChooseFile=Wybież plik PDF -IncludingProductWithTag=Uwzględnij produkty/usługi z tagiem +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Jednostka @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Akcja dostępna tylko w wariancie produktu ProductsPricePerCustomer=Ceny produktów na klientów ProductSupplierExtraFields=Dodatkowe atrybuty (ceny dostawców) DeleteLinkedProduct=Usuń produkt podrzędny powiązany z kombinacją +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Średnia ważona ceny PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index e8c0ba3b123..090fb575702 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -274,6 +274,7 @@ NewInter=Nowa interwencja OneLinePerTask=Jedna linia na zadanie OneLinePerPeriod=Jedna linia na okres OneLinePerTimeSpentLine=Jedna linijka za każdą spędzoną deklarację +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Nr ref. Zadanie rodzica ProfitIsCalculatedWith=Zysk jest obliczany za pomocą AddPersonToTask=Dodaj także do zadań @@ -281,3 +282,5 @@ UsageOrganizeEvent=Użycie: Organizacja wydarzeń PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Zaklasyfikuj projekt jako zamknięty po wykonaniu wszystkich jego zadań (postęp 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Uwaga: nie będzie to miało wpływu na istniejące projekty ze wszystkimi zadaniami o postępie 100%%: będziesz musiał je zamknąć ręcznie. Ta opcja dotyczy tylko otwartych projektów. SelectLinesOfTimeSpentToInvoice=Wybierz wiersze spędzonego czasu, które nie zostały rozliczone, a następnie wykonaj zbiorcze działanie „Wygeneruj fakturę”, aby je rozliczyć +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 7e25a3622e7..9b48305733b 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Oferta ProposalsDraft=Szkic ofert handlowych ProposalsOpened=Otwarte oferty handlowe CommercialProposal=Oferta handlowa -PdfCommercialProposalTitle=Oferta handlowa +PdfCommercialProposalTitle=Oferta ProposalCard=Karta oferty NewProp=Nowa oferta handlowa NewPropal=Nowa oferta @@ -89,4 +89,11 @@ IdProposal=Identyfikator oferty IdProduct=ID produktu PrParentLine=Linia nadrzędna oferty pakietowej LineBuyPriceHT=Cena zakupu Kwota bez podatku dla wiersza - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang index 69db63abc94..00cd1231574 100644 --- a/htdocs/langs/pl_PL/receptions.lang +++ b/htdocs/langs/pl_PL/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statystyki przeprowadzone tylko na przyjęciach z SendReceptionByEMail=Wyślij odbiór e-mailem SendReceptionRef=Przesłanie odbioru %s ActionsOnReception=Wydarzenia w recepcji -ReceptionCreationIsDoneFromOrder=Na razie tworzenie nowego odbioru odbywa się z karty zamówienia. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Linia odbioru ProductQtyInReceptionAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego ProductQtyInSuppliersReceptionAlreadyRecevied=Ilość produktu z otwartego zamówienia dostawcy już otrzymana @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Moduł numeracji przyjęć ReceptionsReceiptModel=Wzory dokumentów do przyjęć NoMorePredefinedProductToDispatch=Nigdy więcej gotowych produktów do wysyłki ReceptionExist=Recepcja istnieje +ByingPrice=Bying price diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index fe9b8e54360..93c58b60f07 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Domyślnie pozostaw pustą opcję „Auto Salary=Wypłata Salaries=Wypłaty NewSalary=Nowa pensja +AddSalary=Add salary NewSalaryPayment=Nowa karta wynagrodzeń AddSalaryPayment=Dodaj płatność wynagrodzenia SalaryPayment=Wypłata wynagrodzenia @@ -22,3 +23,4 @@ AllSalaries=Wszystkie pensje SalariesStatistics=Statystyki wynagrodzeń SalariesAndPayments=Wynagrodzenia i płatności ConfirmDeleteSalaryPayment=Czy chcesz usunąć tę wypłatę wynagrodzenia? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index c0bcde0f398..82cf829b739 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Wyślij przesyłkę e-mailem SendShippingRef=Złożenie przesyłki% s ActionsOnShipping=Zdarzenia na wysyłce LinkToTrackYourPackage=Link do strony śledzenia twojej paczki -ShipmentCreationIsDoneFromOrder=Na ta chwilę, tworzenie nowej wysyłki jest możliwe z karty zamówienia. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Linia Przesyłka ProductQtyInCustomersOrdersRunning=Ilość produktów z otwartych zamówień sprzedaży ProductQtyInSuppliersOrdersRunning=Ilość produktów z otwartych zamówień zakupu diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index e1373aa8124..b5df868d6b3 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Utwórz magazyn AddOne=Dodaj jedną DefaultWarehouse=Domyślny magazyn WarehouseTarget=Docelowy magazynie -ValidateSending=Usuń wysyłanie -CancelSending=Anuluj wysyłanie -DeleteSending=Usuń wysyłanie +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stan Stocks=Stany MissingStocks=Brakujące zapasy @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Zarządzaj również wartością minimalnego i po RuleForWarehouse=Reguła dla magazynów WarehouseAskWarehouseOnThirparty=Ustaw magazyn na osoby trzecie WarehouseAskWarehouseDuringPropal=Ustaw magazyn na ofertach handlowych -WarehouseAskWarehouseDuringOrder=Ustaw magazyn dla zamówień sprzedaży +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Ustaw magazyn dla użytkowników MainDefaultWarehouse=Domyślny magazyn MainDefaultWarehouseUser=Użyj domyślnej hurtowni dla każdego użytkownika @@ -95,7 +96,7 @@ RealStock=Realny magazyn RealStockDesc=Fizyczne / rzeczywiste zapasy to stany znajdujące się obecnie w magazynach. RealStockWillAutomaticallyWhen=Rzeczywisty stan magazynowy zostanie zmodyfikowany zgodnie z tą zasadą (zdefiniowaną w module Magazyn): VirtualStock=Wirtualny zapas -VirtualStockAtDate=Wirtualne zapasy na dzień +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Wirtualne zapasy dla sytuacji, gdy wszystkie oczekujące zamówienia, które mają zostać zrealizowane przed wybraną datą, zostaną zakończone VirtualStockDesc=Zapasy wirtualne to obliczone zapasy dostępne po zamknięciu wszystkich otwartych / oczekujących akcji (mających wpływ na zapasy) (otrzymane zamówienia zakupu, wysłane zamówienia sprzedaży, wyprodukowane zlecenia produkcyjne itp.) AtDate=W dniu @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index ac569050603..bc4eb8ff85d 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normalny TicketSeverityShortHIGH=Wysoki TicketSeverityShortBLOCKING=Krytyczny, blokujący +TicketCategoryShortOTHER=Inne + ErrorBadEmailAddress=Pole „%s” jest nieprawidłowe MenuTicketMyAssign=Moje bilety MenuTicketMyAssignNonClosed=Moje otwarte bilety @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Dodano bilet TicketMessageSuccessfullyAdded=Wiadomość została pomyślnie dodana TicketMessagesList=Lista wiadomości NoMsgForThisTicket=Brak wiadomości dla tego biletu -Properties=Klasyfikacja +TicketProperties=Classification LatestNewTickets=Najnowsze %s Najnowsze bilety (nieprzeczytane) TicketSeverity=Priorytet ShowTicket=Zobacz bilet @@ -316,6 +318,7 @@ BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s BoxTicketLastXDayswidget = Liczba nowych biletów według dni ostatnich X dni BoxNoTicketLastXDays=Brak nowych biletów w ciągu ostatnich %s dni BoxNumberOfTicketByDay=Liczba nowych biletów w ciągu dnia -BoxNewTicketVSClose=Liczba dzisiejszych nowych biletów w porównaniu z dzisiejszymi zamkniętymi biletami +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Bilet utworzony dzisiaj TicketClosedToday=Bilet dzisiaj zamknięty +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 66796edb217..6ba50d162f5 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Czy na pewno chcesz sklonować ten raport z wydatków? ExpenseReportsIk=Konfiguracja opłat za przebieg ExpenseReportsRules=Zasady raportowania wydatków ExpenseReportIkDesc=Możesz modyfikować obliczanie wydatków na kilometry według kategorii i zasięgu, które zostały wcześniej zdefiniowane. d to odległość w kilometrach -ExpenseReportRulesDesc=Możesz tworzyć lub aktualizować dowolne reguły obliczeń. Ta część będzie używana, gdy użytkownik utworzy nowy raport z wydatków +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Współczynnik expenseReportTotalForFive=Przykład z d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domena do zastosowania ExpenseReportLimitOn=Limit na ExpenseReportDateStart=Data rozpoczęcia ExpenseReportDateEnd=Data zakończenia -ExpenseReportLimitAmount=Ograniczona kwota -ExpenseReportRestrictive=Ograniczający +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Wszystkie rodzaje raportów z wydatków OnExpense=Linia wydatków ExpenseReportRuleSave=Zapisano regułę raportu z wydatków ExpenseReportRuleErrorOnSave=Błąd: %s RangeNum=Zakres %d -ExpenseReportConstraintViolationError=Identyfikator naruszenia ograniczenia [%s]: %s jest lepszy od %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=według dnia (ograniczenie do %s) byEX_MON=według miesiąca (ograniczenie do %s) byEX_YEA=według roku (ograniczenie do %s) byEX_EXP=według linii (ograniczenie do %s) -ExpenseReportConstraintViolationWarning=Identyfikator naruszenia ograniczenia [%s]: %s jest lepszy od %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=w dzień (bez ograniczeń) nolimitbyEX_MON=według miesiąca (bez ograniczeń) nolimitbyEX_YEA=według roku (bez ograniczeń) diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 1b279bb0802..0941a38e466 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista użytkowników w tej grupie ListOfGroupsForUser=Lista grup dla tego użytkownika LinkToCompanyContact=Link do kontahenta/kontaktu LinkedToDolibarrMember=Link do członka -LinkedToDolibarrUser=Link do użytkownika Dolibarr -LinkedToDolibarrThirdParty=Link do Dolibarr trzeciej +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Utwórz użytkownika CreateDolibarrThirdParty=Utwórz kontrahenta LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr. diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 7345b3c336f..ad12d61b92b 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Sklasyfikuj połączoną ofertę źr descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Sklasyfikuj połączone zamówienie sprzedaży jako fakturowane, gdy faktura odbiorcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota połączonego zamówienia) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Sklasyfikuj połączone źródłowe zamówienie sprzedaży jako fakturowane, gdy faktura odbiorcy jest ustawiona na zapłaconą (i jeśli kwota faktury jest taka sama, jak całkowita kwota połączonego zamówienia) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Sklasyfikuj zamówienie sprzedaży z połączonego źródła jako wysłane, gdy przesyłka zostanie zweryfikowana (i jeśli ilość wysłana we wszystkich wysyłkach jest taka sama, jak w zamówieniu do aktualizacji) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasyfikuj powiązane zamówienie jako wysłane, gdy wysyłka zostaje zamknięta (i jeśli ilość wysłanych produktów w paczkach jest zgodna z ilością na zamówieniu) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasyfikuj ofertę dostawcy połączonego źródła jako fakturowaną, gdy faktura od dostawcy jest weryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota połączonej oferty) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sklasyfikuj zamówienie zakupu z połączonego źródła jako fakturowane, gdy faktura dostawcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak całkowita kwota połączonego zamówienia) diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 09c91be99de..1572d8595a9 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -200,13 +200,11 @@ Modelcsv_bob50=Exportação para Sage BOB 50 Modelcsv_quadratus=Exportação para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog -Modelcsv_agiris=Exportar para Agiris Modelcsv_LDCompta=Exportar para LD Compta (v9) (Teste) Modelcsv_LDCompta10=Exportação para LD Compta (v10 ou superior) Modelcsv_openconcerto=Exportar para OpenConcerto (Teste) Modelcsv_FEC=Exportar FEC Modelcsv_Sage50_Swiss=Exportação para Sage 50 Suíça -Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta ChartofaccountsId=ID do gráfico de contas InitAccountancy=Contabilidade Inicial InitAccountancyDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique que o módulo de código de barras tenha sido instalado antes. diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 5278c86bced..d9ddfc976a3 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -58,6 +58,7 @@ RemoveLock=Remove/renomeia o arquivo %s se existir, para permitir o uso RestoreLock=Restaura o arquivo %s, com permissão de leitura, para desabilitar qualquer serviço de atualização/instalação SecuritySetup=Conf. de Segurança PHPSetup=Configuração do PHP +OSSetup=Configuração do sistema operacional SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos. ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr @@ -66,7 +67,7 @@ DictionarySetup=Configuração Dicionário ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) DisableJavascript=Desativar as funções Javascript e AJax -DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimização de cegos ou navegadores de texto, é preferível usar a configuração do perfil do usuário +DisableJavascriptNote=Nota: Apenas para fins de teste ou depuração. Para otimização para cegos ou navegadores de texto, você pode preferir usar a configuração no perfil do usuário UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos.
Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas é menos conveniente. @@ -127,7 +128,7 @@ Purge=Purgar (apagar tudo) PurgeAreaDesc=Esta página permite deletar todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s). Este recurso é fornecido como uma solução alternativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los. PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o %s definido pelo módulo Syslog (não há risco de perda de dados) PurgeDeleteTemporaryFiles=Exclua todos os arquivos de log e temporários (sem risco de perda de dados). O parâmetro pode ser 'tempfilesold', 'logfiles' ou ambos 'tempfilesold + logfiles'. Nota: A exclusão de arquivos temporários é feita apenas se o diretório temporário foi criado há mais de 24 horas. -PurgeDeleteTemporaryFilesShort=Excluir arquivos de registro e temporários +PurgeDeleteTemporaryFilesShort=Apagar log e arquivos temporários (não há risco de perda de dados) PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório %s. Isto irá excluir todos documentos (Terceiros, faturas, ...), arquivos carregados no módulo ECM, Backups e arquivos temporários PurgeRunNow=Purgar(Apagar) Agora PurgeNothingToDelete=Sem diretório ou arquivos para excluir @@ -169,6 +170,7 @@ FeatureDisabledInDemo=Algumas funções desabilitada no Demo FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado. ModulesDesc=Os módulos / aplicativos determinam quais recursos estão disponíveis no software. Alguns módulos exigem permissões a serem concedidas aos usuários após a ativação do módulo. Clique no botão liga / desliga %s de cada módulo para ativar ou desativar um módulo / aplicativo. +ModulesDesc2=Clique no botão de roda %s para configurar o módulo/aplicativo. ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ... ModulesDeployDesc=Se as permissões em seu sistema de arquivos permitirem, você poderá usar essa ferramenta para implantar um módulo externo. O módulo ficará visível na aba %s . ModulesMarketPlaces=Encontrar app/módulos externos @@ -180,6 +182,7 @@ NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (M CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s). SeeInMarkerPlace=Ver na Loja Virtual SeeSetupOfModule=Veja configuração do módulo %s +SetOptionTo=Defina a opção %s para %s GoModuleSetupArea=Para implantar/instalar um novo módulo, vá para a área de configuração do módulo: %s . DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. DoliPartnersDesc=Lista de empresas que fornecem módulos ou recursos desenvolvidos de maneira personalizada.
Nota: como Dolibarr é um aplicativo de código aberto, qualquer pessoa com experiência em programação PHP deve ser capaz de desenvolver um módulo. @@ -236,6 +239,7 @@ CompanyEmail=E-mail da empresa FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local. FixOnTransifex=Corrija a tradução na plataforma de tradução on-line do projeto SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório langs / %s e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir isso editando os arquivos no diretório langs/ %s e enviar os arquivos modificados em dolibarr.org/forum ou, se você for um desenvolvedor, com um PR no github.com/Dolibarr/dolibarr ModuleSetup=Conf. do módulo ModulesSetup=Configuração de Módulos/Aplicativos ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) @@ -261,7 +265,10 @@ LastActivationAuthor=Último autor da ativação LastActivationIP=Último IP de ativação UpdateServerOffline=Atualização de servidor off-line WithCounter=Gerenciar um contador +GenericMaskCodes=Você pode inserir qualquer máscara de numeração. Nesta máscara, as seguintes tags podem ser usadas:
{000000} corresponde a um número que será incrementado em cada %s. Insira tantos zeros quanto o comprimento desejado do contador. O contador será completado por zeros da esquerda para ter tantos zeros quanto a máscara.
{000000+000} o mesmo que o anterior, mas um deslocamento correspondente ao número à direita do sinal + é aplicado a partir do primeiro %s.
{000000 @ x} mesmo que o anterior, mas o contador é zerado quando o mês x é atingido (x entre 1 e 12, ou 0 para usar os primeiros meses do ano fiscal definido em sua configuração, ou 99 a redefinir para zero todos os meses). Se esta opção for usada e x for 2 ou superior, a sequência {yy} {mm} ou {yyyy} {mm} também é necessária.
{dd} dia (01 a 31).
{mm} mês (01 a 12).
{yy} , {yyyy} ou {y} ano a09a4b7fz0, números de 439 ou 417837fz0, ano 217a4b7
+GenericMaskCodes2= {cccc} o código do cliente em n caracteres
{cccc000} a09a4b739f o código do cliente é seguido por um cliente n8z739f dedicado ao código n8z17f. Este contador dedicado ao cliente é zerado ao mesmo tempo que o contador global.
{tttt} O código do tipo de terceiro em n caracteres (consulte o menu Página inicial - Configuração - Dicionário - Tipos de terceiros). Se você adicionar esta tag, o contador será diferente para cada tipo de terceiro.
GenericMaskCodes3=Não é permitido espaços.
Mascara fixa, basta colocar uma letra ou número sem {} ex:CLI,FOR
+GenericMaskCodes3EAN=Todos os outros caracteres na máscara permanecerão intactos (exceto * ou ? na 13ª posição em EAN13).
Espaços não são permitidos.
Em EAN13, o último caractere após o último } na 13ª posição deve ser * ou ? . Ela será substituída pela chave calculada.
GenericMaskCodes4a=Exemplo com o 99º %s do terceiro ACompanhia, com data 2007-01-31:
GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> CLI280715.001
GenericMaskCodes4c=Ex: PRODUTO{000+100} -> PRODUTO101
@@ -278,12 +285,13 @@ UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Lin UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).
Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).
Esse parâmetro é inutil para servidores windows. SeeWikiForAllTeam=Dê uma olhada na página do Wiki para obter uma lista de contribuidores e sua organização UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache) -DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na página de login -DisableLinkToHelp=Ocultar link para ajuda online "%s" +DisableLinkToHelpCenter=Ocultar o link " Precisa de ajuda ou suporte " na página de login +DisableLinkToHelp=Oculte o link para a ajuda online " %s " LanguageFilesCachedIntoShmopSharedMemory=Os arquivos .lang foram carregados na memória compartilhada LanguageFile=Arquivo de idioma ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt) ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquivos no formato OpenDocument.

Insira aqui o caminho dos diretórios.
Adicione uma quebra de linha entre cada diretório.
Para adicionar um diretório do módulo GED, adicione aqui DOL_DATA_ROOT/ecm/yourdirectoryname.

Os arquivos nestes diretórios devem terminar com .odt ou .ods. +ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c:\\myapp\\mydocumentdir\\ mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki: FirstnameNamePosition=Posição do Nome/Sobrenome KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web) @@ -295,6 +303,7 @@ SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=O módulo %s deve estar primeiramente habilitado se você precisa desta funcionalidade. SecurityToken=Chave para proteção das URLs NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s +PDFOtherDesc=Opção de PDF específica para alguns módulos HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas a imposto sobre vendas/IVA PDFRulesForSalesTax=Regras para ICMS HideLocalTaxOnPDF=Ocultar %s taxa na coluna Imposto sobre vendas / IVA @@ -325,6 +334,7 @@ ExtrafieldCheckBox=Caixas de seleção ExtrafieldCheckBoxFromList=Caixas de seleção da tabela ExtrafieldLink=Link para um objeto ComputedFormula=Campo computado +ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer código PHP para obter um valor computado dinâmico. Você pode usar qualquer fórmula compatível com PHP, incluindo o "?" operador de condição e objeto global seguinte: $db, $conf, $langs, $mysoc, $user, $object .
AVISO : Apenas algumas propriedades do $object podem estar disponíveis. Se você precisar de propriedades não carregadas, basta buscar o objeto em sua fórmula, como no segundo exemplo.
Usar um campo computado significa que você não pode inserir qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

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

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

Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
(($reloadedobj = new Task($db)) && ($reloadedobj-> fetch ($object-> id) > 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch($reloadedobj-> fk_project) > 0)) ? $secondloadedobj-> ref: 'Projeto pai não encontrado' Computedpersistent=Armazenar campo computado ComputedpersistentDesc=Campos extra computados serão armazenados no banco de dados, no entanto, o valor será recalculado somente quando o objeto deste campo for alterado. Se o campo computado depender de outros objetos ou dados globais, esse valor pode estar errado !! ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0')

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

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

Para ter a lista dependendo de outra lista:
1, valor1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key @@ -369,9 +379,7 @@ WarningPHPMail=AVISO: A configuração para enviar e-mails do aplicativo está u WarningPHPMailA=- Usar o servidor do provedor de serviços de e-mail aumenta a confiabilidade do seu e-mail, por isso aumenta a entregabilidade sem ser sinalizado como SPAM WarningPHPMailB=- Alguns provedores de serviço de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que não seja o seu próprio. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor de seu provedor de e-mail, portanto, alguns destinatários (aquele compatível com o protocolo DMARC restritivo) perguntarão ao seu provedor de e-mail se podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos de seus e-mails enviados podem não ser aceitos para entrega (tome cuidado também com a cota de envio de seu provedor de e-mail). WarningPHPMailC=- Usar o servidor SMTP do seu próprio provedor de serviços de e-mail para enviar e-mails também é interessante, portanto, todos os e-mails enviados do aplicativo também serão salvos no diretório "Enviados" da sua caixa de correio. -WarningPHPMailD=Se o método 'PHP Mail' é realmente o método que deseja usar, você pode remover este aviso adicionando a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 em Home - Configuração - Outro. WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: %s. -WarningPHPMailSPF=Se o nome de domínio em seu endereço de e-mail do remetente estiver protegido por um registro SPF (pergunte a você o nome de domínio registrar), você deve adicionar os seguintes IPs no registro SPF do DNS de seu domínio: %s. ClickToShowDescription=Clique para exibir a descrição RequiredBy=Este módulo é exigido por módulo(s) PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor. @@ -414,6 +422,7 @@ Module52Name=Estoques Module52Desc=Gestão de estoque Module54Name=Contratos/Assinaturas Module55Name=Códigos de Barra +Module55Desc=Gerenciamento de código de barras ou QR code Module56Desc=Gestão do pagamento de fornecedores por ordens de Transferência a Crédito. Inclui a geração de arquivo SEPA para países europeus. Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.) @@ -437,6 +446,7 @@ Module320Desc=Adicionar um feed RSS às páginas do Dolibarr Module330Name=Marcadores e atalhos Module410Desc=Integração do Webcalendar Module500Name=Impostos e Despesas Especiais +Module500Desc=Gestão de outras despesas (impostos sobre vendas, impostos sociais ou fiscais, dividendos, ...) Module520Desc=Gestão dos empréstimos Module600Name=Notificações em evento de negócios Module600Desc=Enviar notificações de e-mail acionadas por um evento de negócios: por usuário (configuração definida para cada usuário), por contatos de terceiros (configuração definida em cada terceiro) ou por e-mails específicos @@ -641,6 +651,10 @@ Permission402=Criar/Modificar Descontos Permission403=Validar Descontos Permission404=Excluir Descontos Permission430=Use a barra de depuração +Permission511=Leia salários e pagamentos (seus e subordinados) +Permission512=Criar/modificar salários e pagamentos +Permission514=Excluir salários e pagamentos +Permission517=Leia salários e pagamentos a todos Permission519=Salários de exportação Permission520=Leia Empréstimos Permission522=Criar / modificar empréstimos @@ -682,6 +696,7 @@ Permission1002=Criar/Modificar Estoques Permission1003=Excluir Estoques Permission1004=Ler Movimentação de Estoque Permission1005=Criar/Modificar Movimentação de Estoque +Permission1016=Remover inventario Permission1101=Ler recibos de entrega Permission1102=Criar / alterar recibos de entrega Permission1121=Leia propostas de fornecedores @@ -749,6 +764,8 @@ Permission23003=Excluir Tarefas Agendadas Permission23004=Executar Tarefas Agendadas Permission50101=Ponto de venda de uso (SimplePOS) Permission50151=Ponto de venda de uso (TakePOS) +Permission50152=Editar linhas de vendas +Permission50153=Editar linhas de vendas solicitadas Permission50201=Ler Transações Permission50202=Importar Transações Permission50330=Leia objetos de Zapier @@ -806,7 +823,6 @@ DictionaryFormatCards=Formatos de cartão DictionaryFees=Relatório de despesas - Tipos de linhas de relatório de despesas DictionarySendingMethods=Métodos do transporte DictionaryStaff=Número de empregados -DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens DictionaryAccountancyCategory=Grupos personalizados para relatórios DictionaryAccountancysystem=Modelos para o plano de contas @@ -816,7 +832,9 @@ DictionaryMeasuringUnits=Unidades de Medição DictionarySocialNetworks=Redes Sociais DictionaryProspectStatus=Status em potencial para empresas DictionaryProspectContactStatus=Status do cliente potencial para contatos +DictionaryHolidayTypes=Licença - Tipos de licença DictionaryTransportMode=Relatório intracomm - modo de transporte +DictionaryBatchStatus=Status do controle de qualidade do lote/série do produto TypeOfUnit=Tipo de unidade SetupSaved=Configurações Salvas SetupNotSaved=Configuração não salva @@ -844,6 +862,7 @@ CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença en CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras CalcLocaltax3=De vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas +NoLocalTaxXForThisCountry=De acordo com a configuração dos impostos (Ver %s - %s - %s), seu país não precisa usar esse tipo de imposto LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/ LabelOnDocuments=Etiqueta nos documentos ValueOfConstantKey=Valor de uma constante de configuração @@ -893,6 +912,7 @@ LogoSquarred=Logotipo (quadrado) LogoSquarredDesc=Deve ser um ícone quadrado (largura = altura). Este logotipo será usado como o ícone favorito ou outra necessidade da barra de menus superior (se não estiver desativado na configuração do monitor). NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida BankModuleNotActive=O módulo de contas bancárias não está habilitado +ShowBugTrackLink=Mostrar o link " %s " DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para: DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final. Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo @@ -919,7 +939,6 @@ SystemInfoDesc=Informações do sistema está faltando informações, técnicas SystemAreaForAdminOnly=Esta área está disponível apenas para usuários administradores. As permissões de usuário do Dolibarr não podem alterar essa restrição. AccountantDesc=Se você tiver um contador / contador externo, poderá editar aqui suas informações. AccountantFileNumber=Código do contador -DisplayDesc=Parâmetros afetando a aparência e o comportamento do Dolibarr podem ser modificados aqui. AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão @@ -957,6 +976,9 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição +ShowProfIdInAddress=Mostrar ID profissional com endereços +ShowVATIntaInAddress=Ocultar número de IVA intracomunitário +MAIN_DISABLE_METEO=Desativar a visão do clima MeteoStdModEnabled=Modo padrão habilitado MeteoPercentageMod=Modo porcentagem MeteoPercentageModEnabled=Modo de porcentagem habilitado @@ -997,6 +1019,7 @@ SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin ConditionIsCurrently=Condição é atualmente %s YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível. NbOfObjectIsLowerThanNoPb=Você tem apenas %s %s no banco de dados. Isso não requer nenhuma otimização específica. +ComboListOptim=Otimização do carregamento da lista de combinação SearchOptim=Procurar Otimização PHPModuleLoaded=O componente PHP 1 %s está carregado PreloadOPCode=O OPCode pré-carregado está em uso @@ -1020,7 +1043,6 @@ AccountCodeManager=Opções para geração automática de códigos contábeis de NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr.
Destinatários de notificações podem ser definidos: NotificationsDescUser=* por usuário, um usuário por vez. NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um por vez. -NotificationsDescGlobal=*ou definindo endereços de e-mail globais nesta página de configuração. ModelModules=Modelos de documento WatermarkOnDraft=Marca d'água no documento de rascuno JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento @@ -1077,6 +1099,7 @@ MembersSetup=Configurações de módulo de membros AdherentLoginRequired=Gestor de login para cada membro AdherentMailRequired=O e-mail necessário para criar um novo membro MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default +MemberCreateAnExternalUserForSubscriptionValidated=Criar um login de usuário externo para cada inscrição de membro validada. VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis MEMBER_REMINDER_EMAIL=Ativar lembrete automático por e-mail de assinaturas expiradas. Nota: O módulo %s deve estar ativado e configurado corretamente para enviar lembretes. MembersDocModules=Modelos de documentos para documentos gerados a partir de registro de membro @@ -1194,7 +1217,7 @@ ProductSetup=Configurações do módulo dos produtos ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços NumberOfProductShowInSelect=Número máximo de produtos para mostrar em listas de seleção de combinação (0 = sem limite) -ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (mostrados de outra forma em um pop-up de dicas de ferramentas) +ViewProductDescInFormAbility=Exibir a descrição do produto nas linhas dos itens (caso contrário, a descrição será apresentada no formato de pop-up) OnProductSelectAddProductDesc=Como usar a descrição dos produtos ao adicionar um produto como uma linha de um documento AutoFillFormFieldBeforeSubmit=Preencher automaticamente o campo de entrada da descrição com a descrição do produto DoNotAutofillButAutoConcat=Não preencha automaticamente o campo de entrada com a descrição do produto. A descrição do produto será concatenada com a descrição inserida automaticamente. @@ -1251,8 +1274,6 @@ DeliveryOrderModel=Modelo de recibo de produtos entregues DeliveriesOrderAbility=Suporta recibos de entrega de produtos FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas ActivateFCKeditor=Editor avançado ativo por: -FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços) -FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota FCKeditorForProductDetails=Criação / edição WYSIWIG de linhas de detalhes de produtos para todas as entidades (propostas, encomendas, facturas, etc ...). Aviso: O uso desta opção neste caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao construir arquivos PDF. FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários @@ -1401,11 +1422,11 @@ Enter0or1=Digite 0 ou 1 ColorFormat=A cor RGB está no formato HEX, ex.: FF0000 PictoHelp=Nome do ícone no formato dolibarr ('image.png' se estiver no diretório do tema atual, 'image.png@nom_du_module' se estiver no diretório / img / de um módulo) PositionIntoComboList=Posição de linha em listas de combinação -SellTaxRate=Taxa de imposto sobre venda +SellTaxRate=Taxa de imposto de venda RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. UrlTrackingDesc=Se o fornecedor ou serviço de transporte oferecer uma página ou site para verificar o status de suas remessas, você poderá inseri-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros de URL para que o sistema os substitua pelo número de rastreamento que o usuário inseriu no cartão de envio. OpportunityPercent=Quando você criar um lead, você pode definir uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar um valor total que todos os leads podem gerar. O valor é uma porcentagem (entre 0 e 100). -TemplateForElement=O registro deste tema é dedicado a qual elemento +TemplateForElement=A que tipo de objeto esse modelo de e-mail está relacionado? Um modelo de e-mail apenas fica disponível quando utilizado o botão "enviar e-mail" disponível no objeto relacionado. VisibleEverywhere=Visível em qualquer lugar VisibleNowhere=Agora visível FixTZ=Consertar TimeZone @@ -1451,6 +1472,7 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF MAIN_PDF_MARGIN_TOP=Margem superior no PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para o logotipo em PDF +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adicionar assinatura eletrônica ao PDF NothingToSetup=Não há configuração específica necessária para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim.
Por exemplo:
CODEGRP1 + CODEGRP2 @@ -1518,6 +1540,7 @@ UseDebugBar=Use a barra de depuração DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída ModuleActivated=O módulo %s é ativado e torna a interface mais lenta +ModuleActivatedWithTooHighLogLevel=O módulo %s está ativado com um nível de log muito alto (tente adotar um nível de log menor para melhor performance e segurança) ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está ativado e o nível de registro (%s) está correto (pouco detalhado) IfYouAreOnAProductionSetThis=Se você estiver em um ambiente de produção, deve definir esta propriedade como %s. AntivirusEnabledOnUpload=Antivírus habilitado em arquivos carregados @@ -1569,14 +1592,23 @@ AskThisIDToYourBank=Entre em contato com seu banco para obter este ID AdvancedModeOnly=Permissão disponível apenas no modo de permissão Avançada ConfFileIsReadableOrWritableByAnyUsers=O arquivo conf pode ser lido ou gravado por qualquer usuário. Dê permissão apenas ao usuário e grupo do servidor da web. MailToSendEventOrganization=Organização do Evento +MailToPartnership=Parceria AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir do formulário YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP +PHPFunctionsRequiredForCLI=Para efeito de linha de comando (como tarefas agendadas para backup ou executar antivirus), você deve manter as funções PHP NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom) RecommendedValueIs=Recomendado: %s Recommended=Versão Recomendada -ARestrictedPath=Caminho restrito +NotRecommended=Não recomendado CheckForModuleUpdate=Verificar se há atualizações para módulos externos CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível. ModuleUpdateAvailable=Uma atualização está disponível NoExternalModuleWithUpdate=Nenhuma atualização encontrada para módulos externos SwaggerDescriptionFile=Arquivo de descrição da API Swagger (para uso com redoc, por exemplo) +DatabasePasswordObfuscated=O banco de dados de senhas está ofuscado no arquivo conf +DatabasePasswordNotObfuscated=O banco de dados de senhas NÃO está ofuscado no arquivo conf +APIsAreNotEnabled=Módulos API não estão ativados. +YouShouldSetThisToOff=Você deveria marcar esse valor como 0 ou desligado +InstallAndUpgradeLockedBy=Instalações e upgrades estão bloqueados pelo arquivo %s +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se você quiser usar um segundo imposto, deve habilitar também o primeiro imposto sobre venda +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se você quiser usar um terceiro imposto, deve habilitar também o primeiro imposto sobre venda diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang index 6070fee6932..c5b5e77660a 100644 --- a/htdocs/langs/pt_BR/bookmarks.lang +++ b/htdocs/langs/pt_BR/bookmarks.lang @@ -3,11 +3,10 @@ AddThisPageToBookmarks=Adicione a página atual aos marcadores ListOfBookmarks=Lista de marcadores OpenANewWindow=Abra uma nova aba ReplaceWindow=Substituir guia atual -BookmarkTargetNewWindowShort=Nova aba BookmarkTargetReplaceWindowShort=Guia atual -BookmarkTitle=Nome do marcador BehaviourOnClick=Comportamento quando a URL de marcador é selecionada SetHereATitleForLink=Definir um nome para o marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo/absoluto (https://URL) ou um link interno/relativo (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve abrir na guia atual ou em uma nova guia BookmarksManagement=Gestor de marcadores +BookmarksMenuShortCut=Ctrl + Shift + M diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 7af19e55eb8..3488998cc37 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -131,11 +131,6 @@ LT2ReportByCustomersES=Relatório de fornecedores do IRPF VATReportByCustomersInInputOutputMode=Relatório do IVA cliente recolhido e pago LT1ReportByQuartersES=Relatorio por rata RE LT2ReportByQuartersES=Relatorio por rata IRPF -SeeVATReportInDueDebtMode=Ver o Relatório %sIVA a dever%s para um modo de cálculo com a opção sobre a divida -RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento. -RulesVATInProducts=- Para os bens materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento. -RulesVATDueServices=- No caso dos serviços, o relatório inclui faturas de IVA devido, remunerado ou não, com base na data da fatura. -RulesVATDueProducts=- Para ativos relevantes, o relatório inclui as faturas de IVA, com base na data da fatura. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, sería necessário utilizar a data de entregas para para ser mais justo. NotUsedForGoods=Bens não utilizados ProposalStats=As estatísticas sobre as propostas diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index c277497def9..3a75a3f733f 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -14,10 +14,10 @@ ContractLine=Linha contrato Closing=Fechando MenuRunningServices=Serviços em vigência MenuExpiredServices=Serviços vencidos +NewContractSubscription=Novo contrato ou assinatura ConfirmDeleteAContract=Você tem certeza que deseja excluir este contrato e todos os seus serviços? ConfirmValidateContract=Você tem certeza que deseja validar este contrato sob o mesmo nome %s? ConfirmActivateAllOnContract=Isso abrirá todos os serviços (ainda não ativos). Tem certeza de que deseja abrir todos os serviços? -ConfirmCloseContract=Isto fechará todos os serviços (ativos ou não). Você tem certeza que deseja fechar este contrato? ConfirmCloseService=Você tem certeza que deseja fechar este serviço com a data %s? ValidateAContract=Confirmar um contrato ConfirmActivateService=Você tem certeza que deseja ativar este serviço com a data %s? @@ -71,3 +71,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato +HideClosedServiceByDefault=Ocultar serviços fechados por padrão +ShowClosedServices=Mostrar serviços fechados +HideClosedServices=Ocultar serviços fechados diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index ba505ad8dc0..0262d342e56 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -56,7 +56,6 @@ ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de exportação. ErrorLDAPSetupNotComplete=A correspondência Dolibarr-LDAP não está completa. ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error. -ErrorRecordHasAtLeastOneChildOfType=Object tem pelo menos um filho do tipo %s ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail %s e forneça o código de erro %s em sua mensagem ou adicione uma cópia da tela desta página. diff --git a/htdocs/langs/pt_BR/eventorganization.lang b/htdocs/langs/pt_BR/eventorganization.lang index ad883105022..7fe968ff823 100644 --- a/htdocs/langs/pt_BR/eventorganization.lang +++ b/htdocs/langs/pt_BR/eventorganization.lang @@ -2,5 +2,7 @@ ModuleEventOrganizationName =Organização do Evento EventOrganizationDescription =Organização do Evento atraves do modulo Projetos EventOrganizationMenuLeft =Eventos organizados +EventOrganizationSetup=Configuracao de Organização do Evento +Settings=Configurações EventOrganizationSetupPage =Organização do Eventos pagina de configuracao EvntOrgDraft =Minuta diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 2e11c55f5aa..0bc67258e64 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -46,7 +46,6 @@ NbOfLinesImported=Número de linhas de importados com sucesso: DataComeFromNoWhere=Valor para inserir vem do erro,no arquivo de origem. DataComeFromFileFieldNb=Valor para inserir vem do campo de número do arquivo de origem. DataIsInsertedInto=Dados provenientes do arquivo de origem será inserido o seguinte campo: -DataCodeIDSourceIsInsertedInto=O ID da linha pai encontrado a partir do código, será inserido no campo a seguir: SourceExample=Exemplo de possível valor dos dados ExampleAnyRefFoundIntoElement=Qualquer ref encontrada para o elemento ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou id) encontrado em dicionário diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 75b154134c2..bb91aa5809d 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -105,5 +105,4 @@ Answered=Respondidos IsNotAnAnswer=Não é resposta (e-mail inicial) IsAnAnswer=Resposta de um e-mail inicial RecordCreatedByEmailCollector=Registro criado pelo coletor de e-mail %s a partir do e-mail %s -DefaultBlacklistMailingStatus=Status de contato padrão para recusar envio de e-mail em massa DefaultStatusEmptyMandatory=Vazio mas obrigatório diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 077058ae28a..e5dd6a064d9 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -535,3 +535,4 @@ AmountMustBePositive=O valor deve ser positivo ByStatus=Por status DateOfBirth=Data de nascimento OnHold=Em espera +ClientTZ=Fuso Horário do cliente (usuário) diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index 256120dc74e..36c8bb59d1d 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -12,7 +12,6 @@ ContactOfInvoice=Contato da fatura UserMargins=Margens do usuário ProductService=Produto ou serviço ForceBuyingPriceIfNull=Compra Força preço / custo para o preço de venda se não definido -ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não for fornecido quando adicionar uma nova linha, e esta opção estiver "ON", a margem será 0 na nova linha (preço de compra / custo = preço de venda). Se esta opção estiver "OFF" (recomendado), a margem será igual ao valor sugerido por padrão (e pode ser 100% se nenhum valor padrão for encontrado). MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem. MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index e5c1dfd70e5..44ea33f78dd 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -6,65 +6,45 @@ Member=Associado ShowMember=Exibir ficha do associado UserNotLinkedToMember=Usuário não vinculado a um associado ThirdpartyNotLinkedToMember=Terceiros não vinculados a um membro -MembersTickets=Etiquetas de associado FundationMembers=Membros da fundação ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu. SetLinkToThirdParty=Link para um fornecedor Dolibarr MembersListResiliated=Lista de membros encerrados MenuMembersResiliated=Membros encerrados -MembersWithSubscriptionToReceiveShort=Assinatura a receber -DateSubscription=data filiação -DateEndSubscription=data final filiação -SubscriptionId=Id adesão MemberId=Id adesão MemberStatusDraft=Minuta (requer confirmação) MemberStatusDraftShort=Minuta -MemberStatusActiveLate=Assinatura expirada MemberStatusActiveLateShort=Vencido MemberStatusPaid=Assinatura em dia MemberStatusPaidShort=Até à data MemberStatusResiliated=Membro encerrado MemberStatusResiliatedShort=Encerrado MembersStatusResiliated=Membros encerrados -MemberStatusNoSubscription=Validado (nenhuma assinatura é necessária) -SubscriptionNotNeeded=Nenhuma assinatura necessária PaymentSubscription=Subscrição de Pagamento SubscriptionEndDate=data final filiação NewSubscriptionDesc=Este formulário permite que você grave a sua assinatura como um novo membro da fundação. Se você quiser renovar a sua assinatura (se já for membro), por favor, entre em contato com Conselho de Fundadores não por e-mail. -Subscriptions=Filiações SubscriptionLate=Atraso -SubscriptionNotReceived=filiação não recibida -ListOfSubscriptions=Lista de Filiações SendCardByMail=Enviar cartão por e-mail NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros WelcomeEMail=Bem-vindo e-mail ResiliateMember=Encerrar um membro ConfirmResiliateMember=Você tem certeza que deseja encerrar este membro? -ConfirmDeleteMember=Você tem certeza que deseja excluir este membro (a exclusão de um membro excluirá todas as suas assinaturas)? -ConfirmDeleteSubscription=Você tem certeza que deseja excluir esta assinatura? Filehtpasswd=Arquivo htpasswd ConfirmValidateMember=Você tem certeza que deseja validar este membro? PublicMemberList=Lista público de Membros -ExportDataset_member_1=Membros e Filiações LastMembersModified=Últimos %s membros modificados PublicMemberCard=Ficha pública membro -SubscriptionNotRecorded=Subscrição não registrada -AddSubscription=Criar subscripção SendingAnEMailToMember=Envio de e-mail informativo para o membro SendingEmailOnAutoSubscription=Envio de e-mail no registro automático SendingEmailOnMemberValidation=Enviando e-mail na validação de novo membro -SendingEmailOnNewSubscription=Enviando e-mail na nova assinatura SendingEmailOnCancelation=Envio de e-mail no cancelamento CardContent=Conteúdo da sua ficha de membro ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você renove.

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

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail de notificação recebido em caso de inscrição automática de um convidado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conteúdo do e-mail de notificação recebido em caso de inscrição automática de um convidado -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de e-mail a ser usado para enviar e-mail para um membro da auto-subscrição de membro DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo de e-mail a ser usado para enviar e-mail para um membro na validação de membro -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail a ser usado para enviar e-mail para um membro em uma nova gravação de assinatura -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de e-mail a ser usado para enviar um lembrete por e-mail quando a assinatura estiver prestes a expirar DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail a ser usado para enviar e-mail para um membro no cancelamento de membro DescADHERENT_MAIL_FROM=E-mail do remetente para e-mails automáticos DescADHERENT_ETIQUETTE_TEXT=Texto impresso em folhas de endereço de membros @@ -74,31 +54,20 @@ DescADHERENT_CARD_TEXT=Texto a imprimir ao cartão de membro DescADHERENT_CARD_TEXT_RIGHT=Texto impresso em cartões de membros (alinhar à direita) DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior do cartão de membro HTPasswordExport=geração Arquivo htpassword -NoThirdPartyAssociatedToMember=nenhum Fornecedor associado a este membro -MembersAndSubscriptions=Membros e Subscrições MoreActions=Ação complementar em gravação -MoreActionsOnSubscription=Ação complementar, sugerido por padrão durante a gravação de uma assinatura LinkToGeneratedPages=Gerar cartões de visitas LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com cartões de visita para todos os seus membros ou um membro particular. DocForAllMembersCards=Gerar cartões de visita para todos os membros DocForLabels=Gerar folhas de endereço -LastSubscriptionDate=Data do último pagamento da subscrição -LastSubscriptionAmount=Quantidade da última assinatura MembersStatisticsByTown=Membros estatísticas por cidade MembersStatisticsByRegion=Membros por região estatísticas NoValidatedMemberYet=Nenhum membro validados encontrado MembersStatisticsDesc=Escolha as estatísticas que você quer ler ... MenuMembersStats=Estatísticas -LatestSubscriptionDate=Data da última adesão NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação NewMemberForm=Formulário para novo membro -NbOfSubscriptions=Número de inscrições TurnoverOrBudget=Volume de negócios (para uma empresa) ou de orçamento (para uma fundação) -CanEditAmount=Visitante pode escolher/editar quantidade da sua subscrição MEMBER_NEWFORM_PAYONLINE=Ir na página de pagamento online integrado -VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas -NoVatOnSubscription=Nenhum IVA para assinaturas -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s NoEmailSentToMember=Nenhum e-mail enviado para o membro MembershipPaid=Filiação paga pelo período atual (até %s) YouMayFindYourInvoiceInThisEmail=Você pode encontrar sua fatura anexada a este e-mail diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 6c2b2ed90f3..40faecca35d 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -14,7 +14,6 @@ NewSupplierOrderShort=Novo Pedido NewOrderSupplier=Novo Pedido de Compra ToOrder=Realizar Pedido MakeOrder=Realizar Pedido -SaleOrderLines=Linhas do pedido de venda PurchaseOrderLines=Linhas do pedido de compra SuppliersOrdersRunning=Pedidos de compra atuais CustomerOrder=Pedido de venda diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang index 34ff9d02352..28493607d36 100644 --- a/htdocs/langs/pt_BR/printing.lang +++ b/htdocs/langs/pt_BR/printing.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Desc=Habilitar Sistema de Impressão Direta -PrintingSetup=Configuração do Sistema de Impressão Direta -MenuDirectPrinting=Trabalhos de Impressão Direta -DirectPrint=Impressão directa PrintingDriverDesc=Configuração de variáveis para o driver de impressão. ListDrivers=Lista de drivers FileWasSentToPrinter=Arquivo %s enviado para impressora diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 7f84515f64c..775c8f92217 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -5,7 +5,9 @@ ProjectLabel=Etiqueta projeto ProjectsArea=Setor de projetos SharedProject=A todos PrivateProject=Contatos do projeto +ProjectsImContactFor=Projetos para os quais eu sou explicitamente um contato AllAllowedProjects=Todo projeto que eu posso ler (meu + público) +MyProjectsDesc=Essa visualização está limitada para os projetos que você está definido como contato ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver. TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver. ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler. @@ -137,7 +139,6 @@ DontHaveTheValidateStatus=O projeto %s deve estar aberto para ser fechado ModuleSalaryToDefineHourlyRateMustBeEnabled=Módulo 'Salário' deve estar habilitado para def. taxas hh, para ter o tempo gasto valorizado NewTaskRefSuggested=Tarefa ref. já usada, uma nova tarefa ref. é necessária TimeSpentInvoiced=Tempo gasto faturado -TimeSpentForIntervention=Dispêndio de tempo TimeSpentForInvoice=Dispêndio de tempo OneLinePerUser=Uma linha por usuário ServiceToUseOnLines=Serviço para usar em linhas @@ -150,7 +151,6 @@ UsageOpportunity=Uso: Oportunidade UsageTasks=Uso: Tarefas UsageBillTimeShort=Uso: tempo da conta InvoiceToUse=Rascunho de fatura a ser usada -NewInter=Nova Intervenção OneLinePerTask=Uma linha por tarefa OneLinePerPeriod=Uma linha por período RefTaskParent=Ref. Tarefa principal diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang index 488b6ca213b..8ab6492fca1 100644 --- a/htdocs/langs/pt_BR/receptions.lang +++ b/htdocs/langs/pt_BR/receptions.lang @@ -26,7 +26,6 @@ StatusReceptionDraftShort=Minuta ReceptionSheet=Carta recebimento ConfirmValidateReception=Tem certeza de que deseja validar esta recepção com a referência %s? SendReceptionByEMail=Enviar recepção por e-mail -ReceptionCreationIsDoneFromOrder=No momento, a criação de uma nova recepção é feita a partir do cartão de pedido. ProductQtyInReceptionAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido de fornecedor aberto já recebida ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções. diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index a3384bcf3ab..44a415b36ff 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -34,7 +34,6 @@ SendShippingByEMail=Envio enviado por e-mail SendShippingRef=Submeter para envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote -ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. ShipmentLine=Linha de envio ProductQtyInCustomersOrdersRunning=Quantidade de produtos de ordens de venda em aberto ProductQtyInSuppliersOrdersRunning=Quantidade de produtos por pedidos abertos diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 533892c1a5e..42e39741490 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -5,9 +5,6 @@ WarehouseSource=Armazém de origem WarehouseSourceNotDefined=Nenhum armazém definido, DefaultWarehouse=Armazém padrão WarehouseTarget=Armazém de destino -ValidateSending=Apagar envio -CancelSending=Cancelar envio -DeleteSending=Apagar envio MissingStocks=Estoques ausentes StockAtDate=Estoques por data StockAtDateInPast=Data no passado @@ -38,7 +35,6 @@ EnhancedValueOfWarehouses=Valor de estoques AllowAddLimitStockByWarehouse=Gerenciar também o valor do estoque mínimo e desejado por emparelhamento (armazém de produtos), além do valor do estoque mínimo e desejado por produto RuleForWarehouse=Regra para armazéns WarehouseAskWarehouseDuringPropal=Definir um armazém em propostas comerciais -WarehouseAskWarehouseDuringOrder=Definir um armazém em Pedidos de venda UserDefaultWarehouse=Definir um armazém em Usuários MainDefaultWarehouse=Armazém padrão MainDefaultWarehouseUser=Use um armazém padrão para cada usuário diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 96888442df9..73212ff192a 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -87,7 +87,6 @@ ExpenseReportsToPay=Relatórios de despesas a pagar ConfirmCloneExpenseReport=Tem certeza de que deseja clonar este relatório de despesas? ExpenseReportsRules=Regras do relatório de despesas ExpenseReportIkDesc=Você pode modificar o cálculo da despesa de quilômetros por categoria e alcance de quem eles foram previamente definidos. d é a distância em quilômetros -ExpenseReportRulesDesc=Você pode criar ou atualizar quaisquer regras de cálculo. Esta parte será usada quando o usuário criará um novo relatório de despesas expenseReportOffset=Compensar expenseReportCoef=Coeficiente expenseReportTotalForFive=Exemplo com d = 5 @@ -101,19 +100,15 @@ ExpenseReportApplyTo=Aplicar para ExpenseReportDomain=Domínio a ser aplicado ExpenseReportLimitOn=Limite de ExpenseReportDateStart=Data Inicio -ExpenseReportLimitAmount=Montante limite -ExpenseReportRestrictive=Restrito AllExpenseReport=Todo tipo de relatório de despesas OnExpense=Linha de despesas ExpenseReportRuleSave=Regra do relatório de despesas salvo ExpenseReportRuleErrorOnSave=Erro: %s RangeNum=Alcance %d -ExpenseReportConstraintViolationError=ID de violação de restrição [%s]: %s é superior a %s %s byEX_DAY=por dia (limitação para %s) byEX_MON=por mês (limitação para %s) byEX_YEA=por ano (limitação para %s) byEX_EXP=por linha (limitação a %s) -ExpenseReportConstraintViolationWarning=ID de violação de restrição [%s]: %s é superior a %s %s nolimitbyEX_DAY=por dia (sem limitação) nolimitbyEX_MON=por mês (sem limitação) nolimitbyEX_YEA=por ano (sem limitação) diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index bdf5802dfe9..1717a885cfd 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -52,8 +52,6 @@ ListOfUsersInGroup=Lista de usuários deste grupo ListOfGroupsForUser=Lista de grupos deste usuário LinkToCompanyContact=Atalho para terceiro / contato LinkedToDolibarrMember=Atalho para membro -LinkedToDolibarrUser=Atalho para o usuário de Dolibarr -LinkedToDolibarrThirdParty=Atalho para um fornecedor do Dolibarr CreateDolibarrLogin=Criar uma usuário CreateDolibarrThirdParty=Criar um fornecedor LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index f2b34dea821..3a3ef7004ac 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Outra informação DeleteCptCategory=Remover conta contabilistica do grupo ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status da jornalização -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Grupo está vazio, verifique a configuração do grupo de contabilidade personalizado DetailByAccount=Mostrar detalhes por conta AccountWithNonZeroValues=Contas com valores diferentes de zero @@ -298,7 +298,7 @@ NoNewRecordSaved=Não há mais registos para journalize ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação Accounted=Contabilizado no ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Exportar o diário rascunho Modelcsv=Modelo de exportação @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Exportar CSV configurável Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=ID de plano de contas ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 10db9be2035..072518d0d93 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dicionários ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto', para o tipo está reservado. Pode utilizar 'user' como valor para adicionar o seu próprio registo ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Desativar as funções Javascript e Ajax -DisableJavascriptNote=Nota: Para fins de teste ou depuração. Para otimização para cegos ou navegadores de texto, você pode preferir usar a configuração no perfil do usuário +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres. UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros.
Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente. @@ -133,7 +133,6 @@ IdModule=Id do módulo IdPermissions=Id das autorizações LanguageBrowserParameter=Parâmetro %s LocalisationDolibarrParameters=Parâmetros de localização -ClientTZ=Fuso Horário do Cliente (utilizador) ClientHour=Hora do cliente (utilizador) OSTZ=Fuso Horário do Servidor do Sistema Operativo PHPTZ=Fuso Horário do servidor do PHP @@ -161,7 +160,7 @@ Purge=Limpar PurgeAreaDesc=Esta página permite excluir todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s ). Usar esse recurso normalmente não é necessário. Ele é fornecido como uma solução alternativa para usuários cujo Dolibarr é hospedado por um provedor que não oferece permissões para excluir arquivos gerados pelo servidor da web. PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo %s definido para o módulo Syslog (não existe risco de perda de dados) PurgeDeleteTemporaryFiles=Excluir todos os ficheiros de log e temporários (sem risco de perda de dados). O parâmetro pode ser 'tempfilesold', 'logfiles' ou ambos 'tempfilesold + logfiles'. Nota: A exclusão de ficheiros temporários é feita apenas se o diretório temporário foi criado há mais de 24 horas. -PurgeDeleteTemporaryFilesShort=Eliminar registo e ficheiros temporários +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Exclua todos os arquivos do diretório: %s .
Isso excluirá todos os documentos gerados relacionados aos elementos (terceiros, faturas etc ...), arquivos carregados no módulo ECM, despejos de backup de banco de dados e arquivos temporários. PurgeRunNow=Limpar agora PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar. @@ -280,6 +279,7 @@ SpaceX=Espaço X SpaceY=Espaço Y FontSize=Tamanho da letra Content=Conteúdo +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Período de aviso NewByMonth=Novo por mês Emails=Emails @@ -375,8 +375,8 @@ UMask=Parâmetro UMask de novos ficheiros em sistemas Unix/Linux/BSD/macOS. UMaskExplanation=Este parâmetro permite definir permissões usadas por omissão em ficheiros criados pelo Dolibarr no servidor (durante o carregamento, por exemplo).
Este deve ter o valor octal (por exemplo, 0666 significa permissão de leitura/escrita para todos).
Este parâmetro não tem nenhum efeito sobre um servidor Windows. SeeWikiForAllTeam=Dê uma olhada na página Wiki para obter uma lista de contribuidores e suas organizações UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache) -DisableLinkToHelpCenter=Ocultar hiperligação "Precisa de ajuda ou apoio" na página de inicio de sessão -DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Não há quebra automática de texto, o texto que é muito longo não será exibido nos documentos. Por favor adicione retornos de carro na área de texto, se necessário. ConfirmPurge=Tem certeza de que deseja executar essa limpeza?
Isso excluirá permanentemente todos os seus arquivos de dados sem nenhuma maneira de restaurá-los (arquivos ECM, arquivos anexados ...). MinLength=Comprimento mínimo @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Clique para mostrar a descrição DependsOn=Este módulo precisa do (s) módulo (s) RequiredBy=Este módulo é necessário para o(s) módulo(s) @@ -517,6 +518,9 @@ Field=Campo ProductDocumentTemplates=Modelos de documento para gerar documento do produto FreeLegalTextOnExpenseReports=Texto legal livre nos relatórios de despesas WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de despesa +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável) FilesAttachedToEmail=Anexar ficheiro SendEmailsReminders=Envie lembretes da agenda por e-mails @@ -606,7 +610,7 @@ Module400Desc=Gestão de projetos, leads / oportunidades e / ou tarefas. Você t Module410Name=Webcalendar Module410Desc=Integração com Webcalendar Module500Name=Impostos e despesas especiais -Module500Desc=Gestão de outras despesas (impostos de venda, impostos sociais ou fiscais, dividendos, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salários Module510Desc=Registrar e acompanhar pagamentos de funcionários Module520Name=Empréstimos @@ -898,6 +902,11 @@ Permission1002=Criar/modificar armazéns Permission1003=Eliminar armazéns Permission1004=Consultar movimentos de stock Permission1005=Criar/modificar movimentos de stock +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validar inventário +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Leia recibos de entrega Permission1102=Criar / modificar recibos de entrega Permission1104=Validar recibos de entrega @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Relatório de despesas - Tipo de linhas no relatório de despesas DictionarySendingMethods=Métodos de expedição DictionaryStaff=Number of Employees DictionaryAvailability=Atraso na entrega -DictionaryOrderMethods=Métodos de encomenda +DictionaryOrderMethods=Order methods DictionarySource=Origem dos orçamentos/encomendas DictionaryAccountancyCategory=Grupos personalizados para os relatórios DictionaryAccountancysystem=Modelos para o gráfíco de contas @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Não sugerir NoActiveBankAccountDefined=Nenhuma conta bancária ativa definida OwnerOfBankAccount=Titular da conta bancária %s BankModuleNotActive=O módulo de contas bancarias não se encontra ativado -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alertas DelaysOfToleranceBeforeWarning=Atrase antes de exibir um alerta de aviso para: DelaysOfToleranceDesc=Defina o atraso antes que um ícone de alerta %s seja mostrado na tela para o elemento atrasado. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Esta área está disponível apenas para usuários admini CompanyFundationDesc=Edite as informações da sua empresa / organização. Clique no botão "%s" na parte inferior da página quando terminar. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Os parâmetros que afetam a aparência e o comportamento do Dolibarr podem ser modificados aqui. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Aplicações/módulos disponíveis ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos). SessionTimeOut=Tempo limite para a sessão @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Tradução parcial -MAIN_DISABLE_METEO=Desativar vista meteorológica +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Modo padrão MeteoStdModEnabled=Modo padrão ativado MeteoPercentageMod=Modo percentagem @@ -1341,6 +1359,7 @@ BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecid PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opções para geração automática de códigos de contabilid NotificationsDesc=Notificações de e-mail podem ser enviadas automaticamente para alguns eventos Dolibarr.
Os destinatários das notificações podem ser definidos: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Modelos de Documento DocumentModelOdt=Gere documentos de modelos OpenDocument (arquivos .ODT / .ODS do LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Marca d'água no documento rascunho @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomen ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir conta bancária destinatária para encomendas a fornecedores ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Configuração de gerenciamento de pedidos de vendas OrdersNumberingModules=Modelos de numeração de encomendas OrdersModelModule=Modelos de documentos de encomendas @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organização dos tipos de membros da fundação no LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Porta do servidor -LDAPServerPortExample=Porta padrão: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Versão de protocolo LDAPServerUseTLS=Utilizar TLS -LDAPServerUseTLSExample=O seu servidor LDAP utiliza TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Servidor DN LDAPAdminDn=DN do administrador LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com ou cn=Administrator,cn=Users,dc=example,dc=com para o diretório ativo) @@ -1625,8 +1644,7 @@ ProductSetup=Configuração do módulo "Produtos" ServiceSetup=Configuração do módulo "Serviços" ProductServiceSetup=Configuração do módulo "Produtos e Serviços" NumberOfProductShowInSelect=Número máximo de produtos a serem exibidos nas listas de seleção de combinação (0 = sem limite) -ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (caso contrário, mostrado em um pop-up de dica) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Segundos a esperar antes de enviar a próxima mensagem NotificationSetup=Configuração do módulo de notificação por email NotificationEMailFrom=Email do remetente (De) para emails enviados pelo módulo Notificações FixedEmailTarget=Destinatario +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Configuração do módulo de envio SendingsReceiptModel=Modelo do recibo de expedição @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas ##### FCKeditor ##### AdvancedEditor=Editor avançado ActivateFCKeditor=Ativar editor avançado para: -FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services) -FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing) FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador @@ -1915,11 +1937,11 @@ UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que represen ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Posição da linha nas listas de seleção -SellTaxRate=Taxa de imposto de venda +SellTaxRate=Sales tax rate RecuperableOnly=Sim para IVA "Não Percebido, mas Recuperável" dedicado a algum regiões ultramarinas da França. Mantenha o valor de "Não" em todos os outros casos.\n\n UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=Este registo modelo é dedicado a qual elemento +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Tipo de modelo TemplateIsVisibleByOwnerOnly=O modelo é visível apenas para o proprietário VisibleEverywhere=Visível em todo lado @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recomendada NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 9fa9179074f..508ff6668e9 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Expedição %s, eliminada +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Receção %s validada OrderCreatedInDolibarr=Encomenda %s, criada OrderValidatedInDolibarr=Encomenda %s, validada @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 1d0e8eb31e6..ac7535316ff 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 2f37a50298a..5047785fd1a 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=O restante (%s %s) é um de ConfirmClassifyPaidPartiallyReasonDiscountNoVat=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Aceito perder o IVA sobre esse desconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=O restante (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recupero o IVA neste desconto sem uma nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos devolvidos em parte ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa escolha é possível se a sua fatura tiver recebido comentários adequados. (Exemplo «Apenas o imposto correspondente ao preço efetivamente pago dá direito à dedução») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, essa opçã ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomar-se sem as Outras não são aplicáveis ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um cliente ruim é um cliente que se recusa a pagar sua dívida. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possível se o caso de pagamento incompleto é a raiz de uma devolução de parte dos produtos +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não forem adequados, por exemplo, na seguinte situação: - o pagamento não foi concluído porque alguns produtos foram remetidos de volta - o valor reivindicado é muito importante porque um desconto foi esquecido em todos os casos. over-claim deve ser corrigido no sistema de contabilidade, criando uma nota de crédito. ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta opção será usada em todos os outros casos. Por exemplo, porque você planeia criar uma fatura de substituição. @@ -234,16 +236,24 @@ AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e adiantamentos) Abandoned=Abandonada RemainderToPay=Restante a receber +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Quantidade remanescente a levar +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Montante restante para reembolso +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excesso pago +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Desconto oferecido EscompteOfferedShort=Desconto SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Nenhuma fatura rascunho NoOtherDraftBills=Nenhuma outra fatura rascunho NoDraftInvoices=Sem rascunhos de faturas @@ -260,6 +270,7 @@ DateInvoice=Data da fatura DatePointOfTax=Ponto de imposto NoInvoice=Nenhuma fatura NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classificar a fatura SupplierBillsToPay=Faturas de fornecedores não pagas CustomerBillsUnpaid=Faturas a receber de clientes @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Para gerar faturas futuras de forma regular e manu ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Tem certeza de que deseja excluir a fatura do modelo? -CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Estado da geração de documentos @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang index ccf3ffe44c2..9e4f182f53f 100644 --- a/htdocs/langs/pt_PT/bookmarks.lang +++ b/htdocs/langs/pt_PT/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Lista de Marcadores EditBookmarks=Listar/editar marcadores NewBookmark=Novo marcador ShowBookmark=Mostrar marcador -OpenANewWindow=Abrir numa nova janela -ReplaceWindow=Substituir a janela atual -BookmarkTargetNewWindowShort=Nova janela -BookmarkTargetReplaceWindowShort=Janela atual -BookmarkTitle=Título do marcador +OpenANewWindow=Abra uma nova guia +ReplaceWindow=Substituir a guia atual +BookmarkTargetNewWindowShort=Nova aba +BookmarkTargetReplaceWindowShort=Aba atual +BookmarkTitle=Nome do marcador UrlOrLink=URL BehaviourOnClick=Comportamento quando um URL de marcador é selecionado CreateBookmark=Criar marcador -SetHereATitleForLink=Defina um título para o marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizar um URL http externo para o URL Dolibarr relativo -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página associada deve abrir ou não numa nova janela +SetHereATitleForLink=Defina um nome para o favorito +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo / absoluto (https: // URL) ou um link interno / relativo (/ DOLIBARR_ROOT / htdocs / ...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve ser aberta na guia atual ou em uma nova guia BookmarksManagement=Gestão de Marcadores +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index d5fe9e9ef60..2f50e1e24a2 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Adicionar mesa Place=Lugar, colocar TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Pesquisar produto Receipt=Ordem Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 8f2ef0077b4..eebd2665332 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Escolha a categoria StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index cdcce005410..ad7259e5700 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Posição DefaultLang=Default language VATIsUsed=Imposto sobre vendas usado -VATIsUsedWhenSelling=Isso define se esse terceiro inclui um imposto de venda ou não quando faz uma fatura para seus próprios clientes +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Não sujeito a IVA CopyAddressFromSoc=Copie o endereço dos detalhes de terceiros ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, nenhum objeto de referência disponível @@ -271,6 +271,12 @@ ProfId3RU=ID Prof. 3 (KPP) ProfId4RU=ID Prof. 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index c82bbd456fb..73251d7fa3d 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Denunciar imposto 2 por terceiros LT2ReportByCustomers=Denunciar imposto 3 por terceiros LT1ReportByCustomersES=Relatório de terceiros RE LT2ReportByCustomersES=Relatório de terceiros IRPF -VATReport=Relatório fiscal de venda -VATReportByPeriods=Relatório fiscal de vendas por período -VATReportByMonth=Sale tax report by month -VATReportByRates=Relatório fiscal de venda por taxas -VATReportByThirdParties=Relatório fiscal de vendas de terceiros -VATReportByCustomers=Relatório fiscal de venda por cliente +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Relatório do IVA do cliente recolhido e pago -VATReportByQuartersInInputOutputMode=Relatório por taxa de imposto de venda do imposto cobrado e pago +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Relate imposto 2 pela taxa LT2ReportByQuarters=Relate imposto 3 pela taxa LT1ReportByQuartersES=Relatório por taxa de retorno LT2ReportByQuartersES=Relatório por taxa de IRPF -SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard -SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido -RulesVATInServices=- Para serviços, o relatório inclui os regulamentos do IVA efetivamente recebidos ou emitidos com base na data do pagamento. -RulesVATInProducts=Para os ativos materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento. -RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura. -RulesVATDueProducts=- Para os ativos materiais, o relatório inclui as faturas de IVA, com base na data da fatura. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: para os ativos materiais, seria necessário utilizar a data de entrega para ser mais justo. ThisIsAnEstimatedValue=Essa é uma visualização com base em eventos de negócios e não na tabela de razão final, portanto, os resultados finais podem diferir desses valores de visualização PercentOfInvoice=%%/fatura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 2725756cce3..53c49c1683a 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Fechar um contrato ConfirmDeleteAContract=Tem certeza que deseja eliminar este contrato e todos os seus serviços? ConfirmValidateContract=Tem a certeza que pretende validar este contrato com o nome %s? ConfirmActivateAllOnContract=Isto irá abrir todos os serviços (ainda não ativos). Tem a certeza que pretende abrir todos os serviços? -ConfirmCloseContract=Isto irá fechar todos os serviços (ativos ou não). Tem a certeza que pretende fechar este contrato? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Tem a certeza que pretende fechar este serviço com a data %s? ValidateAContract=Validar um contrato ActivateService=Ativar o serviço diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 7710e5cd003..46400b3ce46 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 3bc18372672..fed4de28aa7 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Por favor, insira o nome do extrato bancário onde a entrada deve ser relatada (Formato AAAA ou AAAAMMDD) ErrorRecordHasChildren=Falha ao excluir registro, pois possui alguns registros filhos. -ErrorRecordHasAtLeastOneChildOfType=O objeto tem pelo menos um elemento do tipo %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Já é usado ou incluído em outro objeto. ErrorModuleRequireJavascript=Javascript não deve estar desativado para que esta funcionalidade funcione. Para ativar/desativar o JavaScript, vá para o menu Início->Configuração->Exibir. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang index 1d10ed65fce..13e36290bc0 100644 --- a/htdocs/langs/pt_PT/eventorganization.lang +++ b/htdocs/langs/pt_PT/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Definições +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Definições EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tipo de evento LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index 49f2eee70c0..2a7fecd2f11 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Valor para inserir o número vem %s campo no arqu DataComeFromIdFoundFromRef=O valor que vem do número de campo %s do arquivo de origem será usado para encontrar o id do objeto pai a ser usado (portanto, o objeto %s que possui a referência do arquivo de origem deve existir no banco de dados). DataComeFromIdFoundFromCodeId=O código que vem do número de campo %s do arquivo de origem será usado para localizar o id do objeto pai a ser usado (portanto, o código do arquivo de origem deve existir no dicionário %s ). Observe que, se você souber o id, também poderá usá-lo no arquivo de origem em vez do código. A importação deve funcionar nos dois casos. DataIsInsertedInto=Dados provenientes de arquivo de origem será inserido no seguinte campo: -DataIDSourceIsInsertedInto=O id do objeto pai foi encontrado usando os dados no arquivo de origem, será inserido no seguinte campo: -DataCodeIDSourceIsInsertedInto=O ID da linha foi encontrado o pai a partir do código, será inserido no campo seguinte: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Valor dos dados é obrigatória SourceExample=Exemplo de valores de dados possíveis ExampleAnyRefFoundIntoElement=Qualquer ref encontrado para %s elemento diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang index 8ad03679dba..35c50076d62 100644 --- a/htdocs/langs/pt_PT/hrm.lang +++ b/htdocs/langs/pt_PT/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email do serviço externo de GRH Establishments=Estabelecimento @@ -17,3 +19,63 @@ Employees=Funcionários Employee=Funcionário NewEmployee=Novo funcionário ListOfEmployees=Lista de funcionários +HrmSetup=Configuração do módulo "GRH" +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Tarefa +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Posição +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Diferença +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/pt_PT/knowledgemanagement.lang b/htdocs/langs/pt_PT/knowledgemanagement.lang index 18fca0b42f3..15a8f33126a 100644 --- a/htdocs/langs/pt_PT/knowledgemanagement.lang +++ b/htdocs/langs/pt_PT/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artigo KnowledgeRecordExtraFields = Campos extra para o Artigo GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index a76048efed8..652cdf2b841 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Amárico (Etiópia) Language_ar_AR=Árabe +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Árabe (Egito) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Árabe Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijão Language_bn_BD=Bengali Language_bn_IN=Bengali (Índia) @@ -72,6 +74,7 @@ Language_it_IT=Italiano Language_it_CH=Italiano (Suiça) Language_ja_JP=Japonês Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Canarês Language_ko_KR=Coreano @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romeno Language_ru_RU=Russo Language_ru_UA=Russo (Ucrânia) +Language_tg_TJ=Tajik Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 9ba00dd1dd7..de9fcc1ba19 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de sub MailingAddFile=Adicionar este Ficheiro NoAttachedFiles=Sem ficheiros anexos BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Tem certeza de que deseja clonar este e-mail? CloneContent=Clone mensagem CloneReceivers=Clonar destinatários @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 3dcd5363427..054502d578b 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link para a factura do fornecedor LinkToContract=Associar a contrato LinkToIntervention=Associar a intervenção LinkToTicket=Link para o ticket +LinkToMo=Link to Mo CreateDraft=Criar Rascunho SetToDraft=Voltar para o rascunho ClickToEdit=Clique para editar @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Fuso Horário do Cliente (utilizador) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index 3ce049b61cc..75d114113ab 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -22,7 +22,7 @@ ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço ForceBuyingPriceIfNull=Forçar compra / preço de custo ao preço de venda, se não definido -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index ef70c09980b..4fe2efbcc3d 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -7,7 +7,7 @@ Members=Membros ShowMember=Mostrar ficha de membro UserNotLinkedToMember=Utilizador não vinculado a um membro ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Etiquetas Membros +MembersTickets=Membership address sheet FundationMembers=Membros da organização ListOfValidatedPublicMembers=Lista de Membros públicos validados ErrorThisMemberIsNotPublic=Este membro não é público @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Lista de Membros MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Lista de membros inativos MembersListQualified=Lista dos Membros qualificados @@ -28,13 +28,13 @@ MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados MenuMembersExcluded=Excluded members MenuMembersResiliated=Membros inativos -MembersWithSubscriptionToReceive=Membros com assinatura para receber -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Data filiação -DateEndSubscription=Data fim filiação -EndSubscription=Subscription Ends -SubscriptionId=Assinaturas id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Estados-id NewMember=Novo membro MemberType=Tipo de Membro @@ -43,9 +43,9 @@ MemberTypeLabel=Etiqueta tipo de membro MembersTypes=Tipos de Membros MemberStatusDraft=Rascunho (a Confirmar) MemberStatusDraftShort=Rascunho -MemberStatusActive=Validado (em espera de filiação ) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validado -MemberStatusActiveLate=Subscrição expirada +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expirada MemberStatusPaid=Subscrição atualizada MemberStatusPaidShort=Atualizada @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Inativo MembersStatusToValid=Membros rascunho MembersStatusExcluded=Excluded members MembersStatusResiliated=Membros inativos -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validado -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Nova filiação PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação @@ -70,17 +70,17 @@ MemberTypeDeleted=Tipo de membro excluído MemberTypeCanNotBeDeleted=O tipo de membro não pode ser excluído NewSubscription=Nova filiação NewSubscriptionDesc=Este formulário permite-lhe gravar sua inscrição como um novo membro da fundação. Se você deseja renovar a sua assinatura (se já for membro), entre em contato com Conselho da Fundação vez por %s e-mail. -Subscription=Filiação -Subscriptions=Filicações +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Em atraso -SubscriptionNotReceived=Filiação não recebida -ListOfSubscriptions=Lista de Filicações +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Criar membro NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros NewMemberType=Novo tipo de membro WelcomeEMail=Welcome email -SubscriptionRequired=Sujeito a cotação +SubscriptionRequired=Contribution required DeleteType=Apagar VoteAllowed=Voto autorizado Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminar um membro ConfirmResiliateMember=Tem certeza de que deseja encerrar este membro? DeleteMember=Eliminar um membro -ConfirmDeleteMember=Tem certeza de que deseja excluir este membro (Excluir um membro excluirá todas as inscrições dele)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Eliminar uma filiação -ConfirmDeleteSubscription=Tem certeza de que deseja excluir esta assinatura? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=Ficheiro htpasswd ValidateMember=Confirmar um membro ConfirmValidateMember=Tem a certeza que deseja validar este membro? FollowingLinksArePublic=Os links a seguir são páginas abertas não protegidas por nenhuma permissão do Dolibarr. Eles não são páginas formatadas, fornecidas como exemplo para mostrar como listar banco de dados de membros. PublicMemberList=Lista pública de Membros -BlankSubscriptionForm=Formulário de inscrição própria pública +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=O Dolibarr pode fornecer a você um URL / site público para permitir que visitantes externos peçam para assinar a fundação. Se um módulo de pagamento on-line estiver ativado, um formulário de pagamento também poderá ser fornecido automaticamente. EnablePublicSubscriptionForm=Ativar o site público com formulário de inscrição própria ForceMemberType=Forçar o tipo de membro -ExportDataset_member_1=Membros e Filicações +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Membros LastMembersModified=Últimos %smembros modificados -LastSubscriptionsModified=Últimas %s subscrições modificadas +LastSubscriptionsModified=Latest %s modified contributions String=Sequencia de caracteres Text=Texto largo Int=Numérico DateAndTime=data e hora PublicMemberCard=Ficha pública do membro -SubscriptionNotRecorded=Assinatura não registrada -AddSubscription=Criar assinatura -ShowSubscription=Mostrar filiação +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Envio de email informativo para o membro SendingEmailOnAutoSubscription=Envio de email no registro automático SendingEmailOnMemberValidation=Enviando email na validação de novo membro -SendingEmailOnNewSubscription=Enviando email na nova assinatura -SendingReminderForExpiredSubscription=Enviando lembrete para inscrições expiradas +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Envio de email no cancelamento SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Sua associação foi recebida. YourMembershipWasValidated=Sua associação foi validada -YourSubscriptionWasRecorded=Sua nova assinatura foi registrada -SubscriptionReminderEmail=Lembrete de assinatura +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Sua associação foi cancelada CardContent=Conteúdo do seu cartão de membro # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Texto impresso nos cartões de membro (alinhado à DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior dos cartões de membro ShowTypeCard=Ver tipo '%s' HTPasswordExport=geração Ficheiro htpassword -NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro -MembersAndSubscriptions= Deputados e Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementares de acção sobre a gravação -MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Criar uma entrada direta na conta bancária MoreActionBankViaInvoice=Crie uma fatura e um pagamento na conta bancária MoreActionInvoiceOnly=Criar uma fatura sem pagamento @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com os cartões de DocForAllMembersCards=Gerar cartões de negócio para todos os membros DocForOneMemberCards=Gerar cartões de visita para um determinado membro DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuração: %s) -SubscriptionPayment=Pagamento Assinatura -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Membros estatísticas por país MembersStatisticsByState=Membros estatísticas por estado / província @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... MenuMembersStats=Estatística LastMemberDate=Latest membership date -LatestSubscriptionDate=Data da última subscrição +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação NewMemberForm=Forma novo membro -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Número de assinaturas -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Volume de negócios (para uma empresa) ou do Orçamento (para uma fundação) -DefaultAmount=Quantidade padrão de assinatura -CanEditAmount=Visitante pode escolher / editar montante da sua subscrição +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Ir a página de pagamento online integrado ByProperties=Por natureza MembersStatisticsByProperties=Estatísticas dos membros por natureza -VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Nome ou empresa -SubscriptionRecorded=Assinatura registrada +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Nenhum email enviado para o membro EmailSentToMember=E-mail enviado para o membro em %s -SendReminderForExpiredSubscriptionTitle=Enviar lembrete por email para assinatura expirada -SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando a assinatura estiver prestes a expirar (o parâmetro é o número de dias antes do final da assinatura para enviar o lembrete. Pode ser uma lista de dias separados por ponto e vírgula, por exemplo, '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 1dabb8aef31..68fc08e923d 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Defina na propriedade module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code).
Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' executeHooks 'no código principal). -TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Veja os códigos em uso na sua instalação SeeReservedIDsRangeHere=Veja o intervalo de IDs reservados ToolkitForDevelopers=Toolkit para desenvolvedores do Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang index 39982e5bd35..6c74aae8d59 100644 --- a/htdocs/langs/pt_PT/mrp.lang +++ b/htdocs/langs/pt_PT/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Últimas %s Faturas do material modificadas LatestMOModified=Últimas %s Encomendas de Manufatura modificadas Bom=Faturas do Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Configuração do módulo de FM ListOfBOMs=Lista das faturas do material - FM ListOfManufacturingOrders=Lista das Encomendas de Manufaturação @@ -55,6 +56,7 @@ WarehouseForProduction=Armazém para produção CreateMO=Criar EM ToConsume=Para consumir ToProduce=Para produzir +ToObtain=To obtain QtyAlreadyConsumed=Qt. já consumida QtyAlreadyProduced=Qt. já produzida QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Nenhuma alteração de ''stock'' nos serviços ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Adicionar nova linha para consumir +AddNewProduceLines=Add new line to produce ProductsToConsume=Produtos para produzir ProductsToProduce=Produtos para produzir UnitCost=Custo unitário @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index fcaa19152bc..cc3cf4cd3c0 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Adicionar hora de fim votes=Voto(s) NoCommentYet=Ainda não foi escrito qualquer comentário para esta votação CanComment=Os eleitores podem comentar na votação +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Os eleitores podem ver voto de outras pessoas SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Voltar para o mês atual diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 671b06f6a75..1ef804414b7 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -17,7 +17,7 @@ ToOrder=Efetuar encomenda MakeOrder=Efetuar encomenda SupplierOrder=Ordem de compra SuppliersOrders=Ordens de compra -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Ordens de compra atuais CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=A encomenda a fornecedor, %s, foi recebida %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=A encomenda a fornecedor, %s, foi faturada OtherOrders=Outros Pedidos +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representante transporte seguimento @@ -151,6 +153,7 @@ PDFEdisonDescription=Um modelo simples de encomenda PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Faturar encomendas CreateInvoiceForThisSupplier=Faturar encomendas +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Sem encomendas por faturar CloseProcessedOrdersAutomatically=Classificar todas as encomendas selecionadas como "Processadas". OrderCreation=Criação de encomenda diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 7b1207f8e96..722de7fee1c 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang index 4d521e28537..2ed1c91f364 100644 --- a/htdocs/langs/pt_PT/partnership.lang +++ b/htdocs/langs/pt_PT/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang index ffd3cd0bf20..3a59a945fa8 100644 --- a/htdocs/langs/pt_PT/printing.lang +++ b/htdocs/langs/pt_PT/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Impressão Direta -Module64000Desc=Ativar Sistema de impressão Direta -PrintingSetup=Configurar o Sistema de Impressão Direta -PrintingDesc=Este módulo adiciona um botão Imprimir a vários módulos para permitir que os documentos sejam impressos diretamente em uma impressora sem precisar abrir o documento em outro aplicativo. -MenuDirectPrinting=Tarefas de impressão direta -DirectPrint=Impressão direta +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Variáveis da configuração para o controlador de impressão. ListDrivers=Lista de Controladores PrintTestDesc=Lista de Impressoras. diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 660b82a8081..fd3006bbe0f 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index b738923553a..ef38f1906ed 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Preço de venda (inc. IVA) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Este valor pode ser usado para o cálculo da margem. +ManufacturingPrice=Manufacturing price SoldAmount=Quantidade vendida PurchasedAmount=Quantidade comprada NewPrice=Novo preço @@ -315,7 +316,7 @@ LastUpdated=Última atualização CorrectlyUpdated=Corretamente atualizado PropalMergePdfProductActualFile=Os arquivos usados ​​para adicionar ao PDF Azur são / é PropalMergePdfProductChooseFile=Selecionar ficheiros PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender do cliente WarningSelectOneDocument=Por favor, selecione pelo menos um documento DefaultUnitToShow=Unidade @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Valor (PMP) PMPValueShort=PMP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index f945d5cfd4e..ca305970928 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -274,6 +274,7 @@ NewInter=Nova intervenção OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index 3d98940c1b8..0bf3d1fa926 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/pt_PT/receptions.lang b/htdocs/langs/pt_PT/receptions.lang index 095d1bd940f..6fb6c17430b 100644 --- a/htdocs/langs/pt_PT/receptions.lang +++ b/htdocs/langs/pt_PT/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Estatísticas realizadas em recepções validadas SendReceptionByEMail=Enviar recepção por email SendReceptionRef=Submissão da recepção %s ActionsOnReception=Eventos na recepção -ReceptionCreationIsDoneFromOrder=Por enquanto, a criação de uma nova recepção é feita a partir do cartão da encomenda. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Linha de recepção ProductQtyInReceptionAlreadySent=Quantidade do produto da encomenda de venda em aberto já enviado ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos da encomendao de fornecedor aberto já recebida @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index a3830a5441d..8fdd98d9a8d 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salário Salaries=Salários NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Pagamento de Salário @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index c74059b2b48..c83fb835633 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submissão da expedição %s ActionsOnShipping=Eventos em embarque LinkToTrackYourPackage=Link para acompanhar o seu pacote -ShipmentCreationIsDoneFromOrder=De momento, a criação de uma nova expedição é efetuada a partir da ficha de encomenda. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Linha da expedição ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 67fca8517a7..2dbb422877c 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Criar armazém AddOne=Adicionar um DefaultWarehouse=Armazém predefinido WarehouseTarget=Armazem Destino -ValidateSending=Confirmar Envío -CancelSending=Cancelar Envío -DeleteSending=Eliminar Envío +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Armazém predefinido MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Stock real RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Stock virtual -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index 69c8f954627..f02713efe60 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Alto TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Outro + ErrorBadEmailAddress=Campo '%s' incorreto MenuTicketMyAssign=Os meus tickets MenuTicketMyAssignNonClosed=Os meus pedidos abertos @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket adicionado TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso TicketMessagesList=Lista de mensagens NoMsgForThisTicket=Nenhuma mensagem para este ticket -Properties=Classificação +TicketProperties=Classification LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos) TicketSeverity=Severidade ShowTicket=Ver ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index b13340d5daf..23d877644e3 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Desvio expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Data de Início ExpenseReportDateEnd=Data Fim -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index e3e157a101c..9df09a68893 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista de Utilizadores neste grupo ListOfGroupsForUser=Lista de Grupos para este utilizador LinkToCompanyContact=Associar a terceiro / contacto LinkedToDolibarrMember=Associar a membro -LinkedToDolibarrUser=Associar a utilizador do Dolibarr -LinkedToDolibarrThirdParty=Associar a terceiro do Dolibarr +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Criar um Utilizador CreateDolibarrThirdParty=Criar um Terceiro LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr. diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index f8a4beffca1..776683ea646 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Alte informații DeleteCptCategory=Eliminați contul contabil din grup ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi? JournalizationInLedgerStatus=Stare jurnalizare -AlreadyInGeneralLedger=Transferat deja în jurnale și registrele contabile -NotYetInGeneralLedger=Netransferat încă în jurnale și registrele contabile +AlreadyInGeneralLedger=Transferat deja în jurnalele contabile şi cartea mare +NotYetInGeneralLedger=Netransferat încă în jurnalele contabile şi cartea mare GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului personalizat de conturi DetailByAccount=Afișați detalii după cont AccountWithNonZeroValues=Conturi cu valori nenule @@ -298,7 +298,7 @@ NoNewRecordSaved=Nu se mai înregistrează nicio intrare în jurnal. ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea Accounted=Contabilizat în jurnal - Cartea Mare -NotYetAccounted=Nu este încă înregistrat în jurnalul contabil  +NotYetAccounted=Netransferat încă în contabilitate ShowTutorial=Arată tutorial NotReconciled=Nu este decontat WarningRecordWithoutSubledgerAreExcluded=Atenție, toate operațiunile fără cont de subregistru definit sunt filtrate și excluse din această vizualizare @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate) ## Export -NotifiedExportDate=Dată notificare export (modificarea înregistrărilor nu va fi posibilă) -NotifiedValidationDate=Validare intrări (modificarea sau ștergerea intrărilor nu va fi posibilă) +NotifiedExportDate=Marcaţi liniile ca exportate (modificarea liniilor nu va fi posibilă) +NotifiedValidationDate=Validați intrările exportate (modificarea sau ștergerea liniilor nu va fi posibilă) ConfirmExportFile=Confirmare generare fișier de export contabil? ExportDraftJournal=Export jurnal schiţă Modelcsv=Model export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export pentru Sage50, Ciel Compta sau Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export pentru Quadratus QuadraCompta Modelcsv_ebp=Export pentru EBP Modelcsv_cogilog=Export pentru Cogilog -Modelcsv_agiris=Export pentru Agiris +Modelcsv_agiris=Export pentru Agiris Isacompta Modelcsv_LDCompta=Export pentru LD Compta (v9) (Test) Modelcsv_LDCompta10=Export pentru LD Compta (v10 & mai nou) Modelcsv_openconcerto=Export pentru OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Exportați CSV configurabil Modelcsv_FEC=Exportă fişier FEC Modelcsv_FEC2=Export FEC (cu scriere de date generate/document inversat) Modelcsv_Sage50_Swiss=Export pentru Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export pentru Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export pentru Gestinum (v3) -Modelcsv_Gestinumv5Export pentru Gestinum (v5) +Modelcsv_Gestinumv5=Export pentru Gestinum (v5) +Modelcsv_charlemagne=Export pentru Aplim Charlemagne ChartofaccountsId=Id plan de conturi ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 73fcbc08307..b60b80643a7 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dicţionare ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga înregistrări proprii ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript şi Ajax -DisableJavascriptNote=Notă: În scop de testare sau de depanare. Pentru optimizare pentru persoanele nevăzătoare sau browserele de text, ați putea prefera să utilizați configurarea pe profilul utilizatorului +DisableJavascriptNote=Notă: Numai pentru testare sau depanare. Pentru optimizarea pentru persoanele nevăzătoare sau browserele text, este posibil să preferați să utilizați setarea de pe profilul utilizatorului UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată de la începutul șirului. UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listelor combo terțe.
Acest lucru ar putea crește performanța dacă aveți un număr mare de terți , dar este mai puțin convenabilă. @@ -133,7 +133,6 @@ IdModule=ID Modul IdPermissions=ID Permisiuni LanguageBrowserParameter=Parametru %s LocalisationDolibarrParameters=Parametri localizare -ClientTZ=Time Zone client (utilizator) ClientHour=Timp client (utilizator) OSTZ=Time Zone OS Server PHPTZ=Time Zone Server PHP @@ -161,7 +160,7 @@ Purge=Curăţenie PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul %s). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web. PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv %s definite pentru modulul Syslog (fără risc de pierdere a datelor) PurgeDeleteTemporaryFiles=Ștergeți toate fișierele jurnal și temporare (fără risc de pierdere a datelor). Parametrul poate fi 'tempfilesold', 'logfiles' sau ambele 'tempfilesold + logfiles'. Notă: Ștergerea fișierelor temporare se face numai dacă directorul temporar a fost creat acum mai mult de 24 de ore. -PurgeDeleteTemporaryFilesShort=Ștergeți fișierele jurnal și temporare +PurgeDeleteTemporaryFilesShort=Ștergere fișiere jurnal și temporare (fără risc de pierdere a datelor) PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: %s.
Aceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, backup-urile pentru baze de date și fișierele temporare. PurgeRunNow=Curăţă acum PurgeNothingToDelete=Niciun director sau fișier de șters. @@ -280,6 +279,7 @@ SpaceX=Spaţiul X SpaceY=Spaţiul Y FontSize=Mărime font Content=Conţinut +ContentForLines=Conținut de afișat pentru fiecare produs sau serviciu (din variabila __LINES__ conținut) NoticePeriod=Perioadă notificare NewByMonth=Nou pe lună Emails=Email-uri @@ -375,8 +375,8 @@ UMask=Parametrul UMask pentru fişiere noi în sistemul de fişiere Unix/Linux/B UMaskExplanation=Acest parametru îţi permite să defineşti permisiuni implicite pe fişierele create de sistem pe server (în timpul încărcării, de exemplu).
Acesta trebuie să fie o valoare octală (de exemplu, 0666 înseamnă citire şi scriere pentru toată lumea).
Acest parametru nu se poate utiliza pe un server Windows. SeeWikiForAllTeam=Uitați-vă la pagina Wiki pentru o listă de contribuitori și organizațiiile lor UseACacheDelay= Întârziere răspuns pentru caching de export în secunde (0 sau gol pentru nici un cache) -DisableLinkToHelpCenter=Ascundere link 'Aveţi nevoie de ajutor sau suport' de pe pagina de autentificare -DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" +DisableLinkToHelpCenter=Ascunde link-ul "Ai nevoie de ajutor sau asistență" de pe pagina de autentificare +DisableLinkToHelp=Ascunde link-ul către ajutorul online "%s" AddCRIfTooLong=Nu există nici o adaptare automată a textului, textul prea lung nu va fi afișat pe documente. Vă rugăm să apăsaţi tasta ENTER în zona de text, dacă este necesar. ConfirmPurge=Sigur doriți să executați această curățare?
Aceasta va șterge definitiv toate fișierele de date fără nici o modalitate de a le reconstitui (fișiere ECM, fișiere atașate ...). MinLength=Lungimea minimă @@ -498,9 +498,10 @@ WarningPHPMail=ATENŢIE: Configurarea pentru trimitea de email-uri din aplicați WarningPHPMailA=- Utilizarea serverului furnizorului de servicii de e-mail crește fiabilitatea e-mailului dvs., astfel încât crește livrabilitatea fără a fi semnalată ca SPAM WarningPHPMailB=- Unii furnizori de servicii de email (cum ar fi Yahoo) nu vă permit să trimiteți un email de pe alt server decât propriul server. Configurarea dvs. actuală utilizează serverul aplicației pentru a trimite email-uri și nu serverul furnizorului dvs. de email, deci unii destinatari (cei compatibili cu protocolul restrictiv DMARC), vă vor întreba furnizorul de email dacă vă pot accepta emailul și unii furnizori de email (cum ar fi Yahoo) poate răspunde "nu" deoarece serverul nu este al lor, așa că puține emailuri trimise pot să nu fie acceptate pentru livrare (aveți grijă și la cota de trimitere a furnizorului dvs. de email). WarningPHPMailC=- Utilizând serverul SMTP al furnizorului de servicii email pentru a trimite email-uri este, de asemenea, interesantă, astfel încât toate email-urile trimise din aplicație vor fi, de asemenea, salvate în directorul "Trimise" al cutiei poștale. -WarningPHPMailD=Dacă metoda „PHP Mail” este cu adevărat metoda pe care ați dori să o utilizați, puteți elimina acest avertisment adăugând constanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP la 1 în Acasă - Configurare - Altele. +WarningPHPMailD=De asemenea, este recomandat, prin urmare, schimbarea metodei de trimitere a email-urilor la "SMTP". Dacă vrei cu adevărat să păstrezi metoda implicită "PHP" pentru a trimite email-uri, trebuie doar să ignori acest avertisment sau să îl elimini setând constanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP la 1 în Acasă - Setări - Alte setări. WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de email la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de email (MUA) pentru aplicația ERP CRM: %s. -WarningPHPMailSPF=Dacă numele de domeniu din adresa dvs. de e-mail a expeditorului este protejat de o înregistrare SPF (vă rugăm să vă înregistrați numele domeniului), trebuie să adăugați următoarele adrese IP în înregistrarea SPF a DNS-ului domeniului dvs.:%s. +WarningPHPMailSPF=Dacă numele domeniului din adresa de email a expeditorului este protejat de o înregistrare SPF (adresează-te registratorului numelui de domeniu), trebuie să adaugi următoarele IP-uri în înregistrarea SPF DNS a domeniului tău: %s. +ActualMailSPFRecordFound=Înregistrare SPF actuală găsită : %s ClickToShowDescription=Faceți clic pentru a afișa descrierea DependsOn=Acest modul are nevoie de modulul(lele) RequiredBy=Acest modul este solicitat de modulul(lele) @@ -517,6 +518,9 @@ Field=Câmp ProductDocumentTemplates=Șabloane de documente pentru a genera fişa de produs FreeLegalTextOnExpenseReports=Text legal liber pe rapoartele de cheltuieli WatermarkOnDraftExpenseReports=Filigran pe rapoartele de cheltuieli +ProjectIsRequiredOnExpenseReports=Proiectul este obligatoriu la introducerea unui raport de cheltuieli +PrefillExpenseReportDatesWithCurrentMonth=Pre-completează datele de început și sfârșit ale noului raport de cheltuieli cu datele de începere și sfârșit ale lunii curente  +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forțați întotdeauna introducerea valorilor raportului de cheltuieli în valori cu taxe AttachMainDocByDefault=Setați această valoare la 1 dacă doriți să atașați documentul principal la email în mod prestabilit (dacă este cazul) FilesAttachedToEmail=Ataşează fişier SendEmailsReminders=Trimiteți mementouri din agendă pe email @@ -606,7 +610,7 @@ Module400Desc=Gestionarea proiectelor, a lead-urilor/oportunităţilor și/sau a Module410Name=Calendar web Module410Desc=Integrare calendar web Module500Name=Taxe și cheltuieli speciale -Module500Desc=Gestionarea altor cheltuieli (taxe de vânzare, taxe sociale sau fiscale, dividende, ...) +Module500Desc=Gestionarea altor cheltuieli (impozite pe vânzări, impozite sociale sau fiscale, dividende, ...) Module510Name=Salarii Module510Desc=Înregistrați și urmăriți plățile angajaților Module520Name=Credite @@ -898,6 +902,11 @@ Permission1002=Creare/modificare depozite Permission1003=Șterge depozite Permission1004=Citeşte mişcările de stoc Permission1005=Creare/modificare mişcare de stoc +Permission1011=Vede inventare +Permission1012=Crează un inventar nou +Permission1014=Validare inventar +Permission1015=Permite modificare valoare PMP pentru un produs +Permission1016=Şterge inventar Permission1101=Citeşte confirmările de livrare Permission1102=Creare/modificare confirmări de livrare Permission1104=Validează confirmările de livrare @@ -953,6 +962,14 @@ Permission4001=Vede angajații Permission4002=Creare angajați Permission4003=Șterge angajați Permission4004=Export angajați +Permission4010=Citeşte abilitate/job/post +Permission4011=Creare/modificare abilitate/job/post +Permission4012=Şterge abilitate/job/post +Permission4020=Citeşte evaluare +Permission4021=Creare/modificare evaluare +Permission4022=Validare evaluare +Permission4023=Ştergere evaluare +Permission4030=Vede meniul de comparare Permission10001=Citeşte conținut site web Permission10002=Creare/modificare conținut site web (html și conținut javascript) Permission10003=Creare/modificare conținut site web (cod php dinamic). Periculos, trebuie rezervat dezvoltatorilor restricționați. @@ -1035,7 +1052,7 @@ DictionaryFees=Raportul de cheltuieli - Tipuri linii de cheltuieli DictionarySendingMethods=Metode de livrare DictionaryStaff=Număr de angajaţi DictionaryAvailability=Întârzieri livrare -DictionaryOrderMethods=Metode de comandă +DictionaryOrderMethods=Modalităţi de comandă DictionarySource=Originea ofertei/comenzii DictionaryAccountancyCategory=Grupuri personalizate pentru rapoarte DictionaryAccountancysystem=Modele planuri de conturi @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Nu sugera NoActiveBankAccountDefined=Niciun cont bancar activ definit OwnerOfBankAccount=Titularul contului bancar %s BankModuleNotActive=Modulul Conturi bancare nu este activat -ShowBugTrackLink=Defineşte link-ul "%s" (gol pentru a nu afișa acest link, 'github' pentru link-ul către proiectul Dolibarr sau definiți direct o adresă URL 'https: // ...') +ShowBugTrackLink=Arată link-ul "%s" +ShowBugTrackLinkDesc=Lasă necompletat pentru a nu afișa acest link, utilizează valoarea 'github' pentru linkul către proiectul Dolibarr sau definiți direct o adresă URL 'https://...' Alerts=Alerte DelaysOfToleranceBeforeWarning=Durată înainte de afișarea unei alerte pentru: DelaysOfToleranceDesc=Setați întârzierea înainte ca o pictogramă de alertă %s să apară pe ecran pentru ultimul element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Această zonă este disponibilă numai pentru administrat CompanyFundationDesc=Editează informaţiile despre compania/organizaţia ta. Dă click pe butonul "%s" din josul paginii când ai terminat. AccountantDesc= Dacă aveți un contabil/firmă de contabilitate externă, puteți modifica aici informațiile aferente. AccountantFileNumber=Cod contabil -DisplayDesc=Parametrii care afectează aspectul şi comportamentul sistemului pot fi modificaţi aici. +DisplayDesc=Parametrii care afectează aspectul și prezentarea aplicației pot fi modificați aici. AvailableModules=Aplicații/module disponibile ToActivateModule=Pentru a activa module, du-te la zona de configurare (Acasă->Setări-Module). SessionTimeOut=Timeout pentru sesiune @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returnează numărul de referință în formatul %s- ShowProfIdInAddress=Afişează Id-ul profesional cu adresele ShowVATIntaInAddress=Ascunde codul de TVA intracomunitar TranslationUncomplete=Traducere parţială -MAIN_DISABLE_METEO=Dezactivare vizualizarea meteorologică +MAIN_DISABLE_METEO=Dezactivare miniatură meteo MeteoStdMod=Mod standard MeteoStdModEnabled=Modul standard activat MeteoPercentageMod=Mod procentual @@ -1341,6 +1359,7 @@ BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o PHPModuleLoaded=Componenta PHP %seste încărcată PreloadOPCode=Componenta OPCode preîncărcată este utilizată AddRefInList=Afișează lista cu informaţii Client/Furnizor (listă de selecţie sau combo) și cea mai mare parte a hiperlinkului.
Terții vor apărea în formatul "CC12345 - SC45678 - Marea companie SRL". în loc de "Marea companie SRL". +AddVatInList=Afișează codul de TVA al clientului/furnizorului în listă (lista de selecție sau combobox).  AddAdressInList=Afișați adresa în lista clientului/furnizorului (listă de selecție sau combo).
Terții vor apărea cu numele formatat la "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp". AddEmailPhoneTownInContactList=Afișați adresa de email de contact (sau telefoanele dacă nu este definită) și lista cu orașe (lista combo sau caseta combinată)
Contactele vor apărea cu formatul de nume "Dupond Durand - dupond.durand@email.com - Paris" sau "Dupond Durand - 06 07 59 65 66 - Paris" în loc de "Dupond Durand". AskForPreferredShippingMethod=Solicitați o metodă de transport agreată cu terţii. @@ -1372,7 +1391,7 @@ AccountCodeManager=Opțiuni pentru generarea automată a codurilor contabile de NotificationsDesc=Notificările prin email pot fi trimise automat pentru unele evenimente din sistem.
Destinatarii notificărilor pot fi definiți: NotificationsDescUser=* per utilizator, câte un utilizator la un moment dat. NotificationsDescContact=* per contacte terți (clienți sau furnizori), câte un contact la un moment dat -NotificationsDescGlobal=* sau prin setarea adreselor globale de email în această pagină de configurare +NotificationsDescGlobal=* sau setând adrese de e-mail globale în pagina de configurare a modulului. ModelModules=Șabloane de documente DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS din LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark pe documentul schiţă @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Cereţi depozitul sursă pentru comandă ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Cereţi contul bancar al beneficiarului unei comenzi de achiziție ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Modalitatea de plată sugerată pe comanda de vânzare în mod implicit, dacă nu este definită pe comandă +SuggestedPaymentModesIfNotDefinedInOrder=Modul de plăți sugerat pentru comanda de vânzare în mod implicit, dacă nu este definit în comandă OrdersSetup=Setări pentru gestionarea comenzilor de vânzări OrdersNumberingModules=Modele de numerotare comenzi OrdersModelModule=Şabloane documente comenzi @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organizarea tipurilor de membri ai fundației în LD LDAPPrimaryServer=Server primar LDAPSecondaryServer=Server secundar LDAPServerPort=Port server -LDAPServerPortExample=Port implicit: 389 +LDAPServerPortExample=Standard sau StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Versiune protocol LDAPServerUseTLS=Utilizaţi TLS -LDAPServerUseTLSExample=Serverul tău LDAP utilizează TLS +LDAPServerUseTLSExample=Server-ul tău LDAP foloseşte StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Completati DN (de ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pentru Active Directory) @@ -1625,8 +1644,7 @@ ProductSetup=Configurare modul Produse ServiceSetup=Configurare modul Servicii ProductServiceSetup=Configurare module Produse şi Servicii NumberOfProductShowInSelect=Numărul maxim de produse pentru a fi afișate în listele de selectare combo (0 = fără limită) -ViewProductDescInFormAbility=Afișează descrierile produsului în formulare (altfel este afișat într-un pop-up de tip tooltip) -DoNotAddProductDescAtAddLines=Nu adăuga descrierea produsului (din fișa produsului) la adăugarea de linii pe formulare +ViewProductDescInFormAbility=Afișare descrieri produse pe liniile de articole (în caz contrar, afișați descrierea într-o fereastră popup tooltip) OnProductSelectAddProductDesc=Cum se utilizează descrierea produselor atunci când se adaugă un produs ca linie a unui document AutoFillFormFieldBeforeSubmit=Completați automat câmpul de introducere a descrierii cu descrierea produsului DoNotAutofillButAutoConcat=Nu completa automat câmpul de introducere cu descrierea produsului. Descrierea produsului va fi concatenată automat cu descrierea introdusă. @@ -1690,6 +1708,8 @@ MailingDelay=Secunde de aşteptare pentru trimiterea următorului email NotificationSetup=Configurare modul Notificare pe email NotificationEMailFrom=Email expeditor (De la) pentru email-urile trimise de modulul Notificări FixedEmailTarget=Destinatar +NotificationDisableConfirmMessageFix=Dezactivare informații de notificare din mesajul de confirmare pentru notificarea de remediere +NotificationDisableConfirmMessageUser=Dezactivare informații de notificare din mesajul de confirmare pentru notificarea utilizatorului ##### Sendings ##### SendingsSetup=Configurare modul Livrări SendingsReceiptModel=Şablon notă de livrare @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Text liber pe notele de recepţie produse ##### FCKeditor ##### AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi editorul avansat pentru: -FCKeditorForCompany=Creare/editare WYSIWIG a elementelor de descriere şi note (exceptând produse/servicii) -FCKeditorForProduct=Creare/editare WYSIWIG descriere şi note produse/servicii +FCKeditorForNotePublic=Creare/editare WYSIWIG câmp notă publică a elementelor +FCKeditorForNotePrivate=Creare/editare WYSIWIG câmp notă privată a elementelor +FCKeditorForCompany=Creare/editare WYSIWIG câmp descriere elemente (cu excepția produselor/serviciilor)  +FCKeditorForProduct=Creare/editare WYSIWIG câmp descriere produse/servicii FCKeditorForProductDetails=Crearea/editarea WYSIWIG a liniilor de detalii ale produselor pentru toate entitățile (propuneri, comenzi, facturi, etc.). Atenţie: Utilizarea acestei opțiuni pentru acest caz nu este serios recomandată, deoarece poate crea probleme cu caracterele speciale și formatarea paginilor atunci când creați fișiere PDF. FCKeditorForMailing= Creare/editare WYSIWIG pentru newslettere (Instrumente->Newslettere) FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor @@ -1915,11 +1937,11 @@ UnicodeCurrency=Introdu aici între paranteze, lista de octeți care reprezintă ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000 PictoHelp=Numele pictogramei în format dolibarr ('image.png' dacă se află în directorul temei actuale, 'image.png@nume_modul' dacă se află în directorul /img/ al unui modul) PositionIntoComboList=Poziția linei în listele combo -SellTaxRate=Cota taxei de vânzare +SellTaxRate=Cote taxe/impozite pe vânzări RecuperableOnly=Da pentru TVA "neperceput, dar recuperabil" dedicat pentru unele regiuni din Franța. Mențineți valoarea "Nu" în toate celelalte cazuri. UrlTrackingDesc=Dacă furnizorul sau serviciul de livrare oferă o pagină sau un site web pentru a verifica starea expedierilor dvs., puteți să o introduceți aici. Puteți utiliza codul {TRACKID} în parametrii adresei URL, astfel încât sistemul să îl înlocuiască cu numărul de urmărire AWB introdus de utilizator în fişa livrării. OpportunityPercent=Când creați unlead, veți defini o valoare estimată a proiectului/lead-ului. În funcție de starea lead-ului, această valoare poate fi înmulțită cu acest procentaj pentru a evalua o valoare totală generată pentru toți potențialii clienți. Valoarea este un procentaj (între 0 și 100). -TemplateForElement=Această înregistrare șablon este dedicată pentru elementul care +TemplateForElement=Acest șablon de email este legat de ce tip de obiect? Un șablon de email este disponibil numai atunci când se utilizează butonul "Trimite e-mail" din obiectul asociat. TypeOfTemplate=Tip şablon TemplateIsVisibleByOwnerOnly=Șablonul este vizibil numai de proprietar VisibleEverywhere=Vizibil peste tot @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului MAIN_DOCUMENTS_LOGO_HEIGHT=Înălţime logo în PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adăugare poză pe linia de ofertă +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adaugă coloană pentru imagine pe liniile de ofertă +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Lăţimea coloanei dacă o poză este adăugată pe linie +MAIN_PDF_NO_SENDER_FRAME=Ascunde marginile chenarului de adresă expeditor/furnizor +MAIN_PDF_NO_RECIPENT_FRAME=Ascunde marginile chenarului de adresă destinatar/beneficiar +MAIN_PDF_HIDE_CUSTOMER_CODE=Ascunde cod client +MAIN_PDF_HIDE_SENDER_NAME=Ascunde expeditor/nume companie din blocul de adresă PROPOSAL_PDF_HIDE_PAYMENTTERM=Ascundere termeni de plată PROPOSAL_PDF_HIDE_PAYMENTMODE=Ascundere mod de plată MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare semnare electronică în PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-mailuri care conţin eticheta „Referințe” care se PDF_SHOW_PROJECT=Afişează proiectul în document ShowProjectLabel=Etichetă proiect PDF_USE_ALSO_LANGUAGE_CODE=Dacă doriți să aveți unele texte duplicate în PDF-ul în 2 limbi diferite în același PDF generat, trebuie să setați aici această a doua limbă, astfel încât PDF-ul generat va conține 2 limbi diferite în aceeași pagină, cea aleasă la generarea PDF-ului și aceasta ( doar câteva șabloane PDF acceptă acest lucru). Păstrați gol pentru 1 limbă pentru fiecare PDF. +PDF_USE_A=Gererare documente PDF cu format PDF/A în loc de formatul PDF implicit FafaIconSocialNetworksDesc=Introduceți aici codul unei pictograme FontAwesome. Dacă nu știți ce este FontAwesome, puteți utiliza valoarea generică fa-address-book. RssNote=Notă: Fiecare definiție de flux RSS oferă un widget pe care trebuie să îl activați pentru a-l avea disponibil în tabloul de bord JumpToBoxes=Mergi la Setări -> Widget-uri @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fi RecommendedValueIs=Recomandat: %s Recommended=Recomandat NotRecommended=Nerecomandat -ARestrictedPath=O cale restricţionată +ARestrictedPath=Cale restricţionată CheckForModuleUpdate=Verificare actualizări module externe CheckForModuleUpdateHelp=Această acțiune se va conecta la editori de module externe pentru a verifica dacă este disponibilă o nouă versiune. ModuleUpdateAvailable=O actualizare este disponibilă @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=Modulele API nu sunt activate YouShouldSetThisToOff=Ar trebui să setezi la 0 sau dezactivat InstallAndUpgradeLockedBy=Instalarea și actualizările sunt blocate de fișierul %s OldImplementation=Implementare veche +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Dacă unele module de plată online sunt activate (Paypal, Stripe, ...), adăugați un link în PDF pentru a efectua plata online +DashboardDisableGlobal=Dezactivare la nivel global toate thumbnail-urile obiectelor deschise +BoxstatsDisableGlobal=Dezactivare totală casete pentru statistici +DashboardDisableBlocks=Miniaturi pentru obiectele deschise (de procesat sau întârziate) pe panoul principal de control +DashboardDisableBlockAgenda=Dezactivare miniatură pentru agendă +DashboardDisableBlockProject=Dezactivare miniatură pentru proiecte +DashboardDisableBlockCustomer=Dezactivare miniatură pentru clienţi +DashboardDisableBlockSupplier=Dezactivare miniatură pentru furnizori +DashboardDisableBlockContract=Dezactivare miniatură pentru contracte +DashboardDisableBlockTicket=Dezactivare miniatură pentru tichete +DashboardDisableBlockBank=Dezactivare miniatură pentru conturi bancare +DashboardDisableBlockAdherent=Dezactivare miniatură pentru adeziuni membri +DashboardDisableBlockExpenseReport=Dezactivare miniatură pentru rapoarte de cheltuieli +DashboardDisableBlockHoliday=Dezactivare miniatură pentru concedii +EnabledCondition=Condiția pentru activarea câmpului (dacă nu este activat, vizibilitatea va fi întotdeauna dezactivată) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă de vânzare +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă de vânzare +LanguageAndPresentation=Limbă şi prezentare +SkinAndColors=Temă şi culori +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă de vânzare +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă de vânzare +PDF_USE_1A=Generare PDF în format PDF/A-1b diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index b3b9190d787..7b8c150c695 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Livrarea %s a fost clasificată ca facturată ShipmentUnClassifyCloseddInDolibarr=Livrarea%s a fost clasificată ca re-deschisă ShipmentBackToDraftInDolibarr=Livrarea %s revine la starea de schiţă ShipmentDeletedInDolibarr=Livrarea %s a fost ştearsă +ShipmentCanceledInDolibarr=Livrarea %s a fost anulată ReceptionValidatedInDolibarr=Recepţia %s a fost validată OrderCreatedInDolibarr=Comanda %s a fost creată OrderValidatedInDolibarr=Comanda %s a fost validată @@ -170,3 +171,4 @@ ReminderType=Tip callback AddReminder=Creați o notificare automată de reminder pentru acest eveniment ErrorReminderActionCommCreation=Eroare la crearea notificării de reminder pentru acest eveniment BrowserPush=Notificări popup browser +ActiveByDefault=Activat implicit diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index f5f697dc0d3..c030d3d77f0 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Culoarea de fundal pentru tranzacţiile de credit IfYouDontReconcileDisableProperty= Dacă nu faceți decontări bancare pe unele conturi bancare, dezactivați proprietatea "%s" de pe ele pentru a elimina acest avertisment NoBankAccountDefined=Nu a fost definit niciun cont bancar NoRecordFoundIBankcAccount=Nu s-a găsit nicio înregistrare în contul bancar. În mod obișnuit, acest lucru se întâmplă atunci când o înregistrare a fost ștearsă manual din lista tranzacțiilor din contul bancar (de exemplu, în timpul decontării contului bancar). Un alt motiv este că plata a fost înregistrată când modulul "%s" a fost dezactivat. +AlreadyOneBankAccount=Este deja definit un cont bancar diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 1890efcba24..28c5c10be64 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Rest neachitat (%s %s) este ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduceri de către bancă (comisioane bancare de intermediere) ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate ConfirmClassifyPaidPartiallyReasonOther=Creanţă abandonată din alte motive ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă dacă factura dvs. a fost furnizată cu comentarii adecvate. (Exemplu «Numai impozitul care corespunde prețului plătit efectiv dă dreptul la deducere») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această ale ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client rău este un client care refuză să-și achite datoria. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele produse au fost returnate +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Suma neachitată reprezintă comisioane bancare de intermediere, deduse direct din suma corectă plătită de Client. ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizați această opțiune dacă toate celelalte nu sunt potrivite, de exemplu în următoarea situație:
- plata nu este completă deoarece unele produse au fost returnate
- suma revendicată este prea importantă deoarece o reducere a fost uitată
În toate cazurile, suma depășită trebuie corectată în sistemul contabil prin crearea unei note de credit. ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. @@ -234,16 +236,24 @@ AlreadyPaidBack=Deja rambursată AlreadyPaidNoCreditNotesNoDeposits=Plătit deja (fără note de credit și plăți în avans) Abandoned=Abandonată RemainderToPay=Rest de plată +RemainderToPayMulticurrency=Rest de plată, în moneda originală RemainderToTake=Rest de încasat +RemainderToTakeMulticurrency=Rest de încasat, în moneda originală RemainderToPayBack=Suma rămasă pentru rambursare +RemainderToPayBackMulticurrency=Suma rămasă de restituit, în moneda originală +NegativeIfExcessRefunded=negativ dacă excesul este rambursat Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus +ExcessReceivedMulticurrency=Excedent de plată primit, în moneda originală +NegativeIfExcessReceived=negativ dacă excesul este primit ExcessPaid=Excedent plătit +ExcessPaidMulticurrency=Plată în exces, în moneda originală EscompteOffered=Discount oferit ( plată înainte de termen) EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s SendReminderBillRef=Trimitere factura %s ( memento) +SendPaymentReceipt=Trimiterea documentului de plată %s NoDraftBills=Nicio factură schiţă NoOtherDraftBills=Nicio altă factură schiţă NoDraftInvoices=Nicio factură schiţă @@ -260,6 +270,7 @@ DateInvoice=Data facturării DatePointOfTax=Impozitare taxare NoInvoice=Nicio factură NoOpenInvoice=Nicio factură deschisă +NbOfOpenInvoices=Număr facturi deschise ClassifyBill=Clasează factura SupplierBillsToPay=Facturi furnizor neplătite CustomerBillsUnpaid=Facturi clienţi neîncasate @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual %s . Reține că ambele metode (manuală și automată) pot fi utilizate împreună fără riscul dublării. DeleteRepeatableInvoice=Șterge șablon factură ConfirmDeleteRepeatableInvoice=Sigur doriți să ștergeți factura șablon? -CreateOneBillByThird=Creați o factură pentru un terț (altfel, o factură pe o comandă) +CreateOneBillByThird=Crează o factură per terț (altfel, o factură pentru fiecare obiect selectat) BillCreated=%s factur(i) generate BillXCreated=Factura %s a fost generată StatusOfGeneratedDocuments=Status generare document @@ -591,3 +602,5 @@ SituationTotalRayToRest=Rest de plată fără taxe PDFSituationTitle=Situaţia nr. %d SituationTotalProgress=Progres total %d %% SearchUnpaidInvoicesWithDueDate=Căutare facturi neplătite cu o dată scadentă = %s +NoPaymentAvailable=Nicio plată disponibilă pentru %s +PaymentRegisteredAndInvoiceSetToPaid=Plata a fost înregistrată și factura %s setată ca la plătită diff --git a/htdocs/langs/ro_RO/bookmarks.lang b/htdocs/langs/ro_RO/bookmarks.lang index 2671b59223b..49f491c1e09 100644 --- a/htdocs/langs/ro_RO/bookmarks.lang +++ b/htdocs/langs/ro_RO/bookmarks.lang @@ -2,20 +2,21 @@ AddThisPageToBookmarks=Adăugați pagina curentă în marcaje Bookmark=Bookmark Bookmarks=Bookmark-uri -ListOfBookmarks=Lista de semne de carte -EditBookmarks=Afișați / editați marcajele +ListOfBookmarks=Listă semne de carte +EditBookmarks=Afișați/editați marcajele NewBookmark=Bookmark nou ShowBookmark=Arată bookmark OpenANewWindow=Deschideți o filă nouă ReplaceWindow=Înlocuiți fila curentă BookmarkTargetNewWindowShort=Filă nouă BookmarkTargetReplaceWindowShort=Fila curentă -BookmarkTitle=Nume de marcator +BookmarkTitle=Nume marcaj UrlOrLink=URL BehaviourOnClick=Comportament atunci când este selectată o adresă URL de marcaj -CreateBookmark=Creaţi bookmark +CreateBookmark=Creare marcaj SetHereATitleForLink=Alegeți un nume pentru marcaj UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizați un link extern / absolut (https://URL) sau un link intern / relativ (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeți dacă pagina de referinţă ar trebui să se deschidă în fila curentă sau într-o filă nouă BookmarksManagement=Management marcaje BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=Niciun bookmark definit diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index fec98e7146f..8858b203ac7 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Adăugați un tabel Place=Loc TakeposConnectorNecesary='Connectorul TakePOS' este necesar OrderPrinters=Adaugă un buton pentru a trimite comanda unor imprimante specificate, fără plată (de exemplu pentru a trimite o comandă în bucătărie) -NotAvailableWithBrowserPrinter=Indisponibil când imprimanta pentru bonuri este setată la browser: +NotAvailableWithBrowserPrinter=Indisponibil când imprimanta pentru bonuri este setată la browser SearchProduct=Căutați produs Receipt=Chitanţă Header=Antet @@ -129,3 +129,8 @@ WeighingScale=Cântar ShowPriceHT = Afișare coloană preț fără taxe (pe ecran) ShowPriceHTOnReceipt = Afișare coloană cu prețul fără taxe (pe chitanță/bon)  CustomerDisplay=Afişaj client +SplitSale=Split vânzare +PrintWithoutDetailsButton=Adaugare buton "Tipărire fără detalii" +PrintWithoutDetailsLabelDefault=Etichetă linie în mod implicit la imprimarea fără detalii +PrintWithoutDetails=Tipărire fără detalii +YearNotDefined=Anul nu este definit diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 5c047e6b922..98ae521426f 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Alegeți categoria StocksCategoriesArea=Categorii depozite ActionCommCategoriesArea=Categorii evenimente WebsitePagesCategoriesArea=Categorii Pagină-Container +KnowledgemanagementsCategoriesArea=Categorii articole Bază de cunoştinţe UseOrOperatorForCategories=Foloseşte operatorul 'SAU' pentru categorii diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 33a076ecc0d..781ba355bef 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Funcţie DefaultLang=Limba implicită VATIsUsed=Utilizează TVA -VATIsUsedWhenSelling=Aceasta definește dacă acest terț include sau nu o taxă de vânzare atunci când efectuează o factură către clienții săi +VATIsUsedWhenSelling=Aceasta definește dacă acest terț include sau nu o taxă pe vânzări atunci când face o factură propriilor clienți VATIsNotUsed=Taxa pe vânzări TVA nu este utilizată CopyAddressFromSoc=Copiați adresa de la terț ThirdpartyNotCustomerNotSupplierSoNoRef=Terțul nu este nici client, nici furnizor, nu există obiecte la care se pot face referință @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificat) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 10e806c71fc..eee347cf10b 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Raportare taxa 2 după un terț LT2ReportByCustomers=Raport taxa 3 după terţi LT1ReportByCustomersES=Raport pe terţ RE LT2ReportByCustomersES=Raport IRPF după terţi -VATReport=Raport TVA -VATReportByPeriods=Raport TVA după perioade -VATReportByMonth=Taxa pe vânzări TVA raportare lunară -VATReportByRates=Raport TVA pe cote -VATReportByThirdParties=Raport TVA pe terți -VATReportByCustomers=Raport TVA după client +VATReport=Raport taxe/impozite pe vânzări +VATReportByPeriods=Raport taxe/impozite pe vânzări după perioadă +VATReportByMonth=Raport taxe/impozite pe vânzări lunar +VATReportByRates=Raport taxe/impozite pe vânzări după cotă +VATReportByThirdParties=Raport taxe vânzări după terţ +VATReportByCustomers=Raport taxe/impozite pe vânzări după client VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit -VATReportByQuartersInInputOutputMode=Raport TVA după taxa colectată și plătită +VATReportByQuartersInInputOutputMode=Raport după cota taxei pe vânzări colectată și plătită VATReportShowByRateDetails=Arată detalii despre această cotă LT1ReportByQuarters=Raport taxa 2 după cotă LT2ReportByQuarters=Raport taxa 3 după cotă LT1ReportByQuartersES=Raport după cota RE LT2ReportByQuartersES=Raport pe cotă IRPF -SeeVATReportInInputOutputMode=Vezi raportul %sVAT încasat%s pentru un calcul standard -SeeVATReportInDueDebtMode=Vezi raportul %s TVA %s pentru un calcul cu opţiune pe fluxul -RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datei plăților. -RulesVATInProducts=- Pentru activele materiale, raportul include TVA primită sau emisă pe baza datei plății. -RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. -RulesVATDueProducts=- Pentru active materiale, raportul include facturile cu TVA, pe baza datei facturii. +SeeVATReportInInputOutputMode=Vezi raportul %sTVA colectat%s pentru o calculaţie standard +SeeVATReportInDueDebtMode=Vezi raportul %sTVA de încasat%s pentru calculaţia pe facturare +RulesVATInServices=- Pentru servicii, raportul include TVA-ul plăților efectiv primite sau plătite pe baza datei plății. +RulesVATInProducts=- Pentru bunurile materiale, raportul include TVA pe baza datei plății. +RulesVATDueServices=- Pentru servicii, raportul include TVA-ul facturilor scadente, achitate sau nu, pe baza datei facturii. +RulesVATDueProducts=- Pentru bunurile materiale, raportul include TVA-ul facturilor scadente, pe baza datei facturii. OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil. ThisIsAnEstimatedValue=Aceasta este o previzualizare, bazată pe evenimente de afaceri și nu pe tabelul final, astfel încât rezultatele finale pot fi diferite de aceste valori de previzualizare PercentOfInvoice=%%/factură @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Cifra de afaceri pe achiziţii facturate ReportPurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii IncludeVarpaysInResults = Include plăţile diverse în rapoarte IncludeLoansInResults = Includeți creditele - împrumuturile în rapoarte -InvoiceLate30Days = Facturi întârziate > 30 zile -InvoiceLate15Days = Facturi întârziate > 15 zile -InvoiceLateMinus15Days = Facturi întârziate -InvoiceNotLate = De încasat < 15 zile -InvoiceNotLate15Days = De încasat în 15 zile -InvoiceNotLate30Days = De încasat în 30 zile +InvoiceLate30Days = Facturi întârziate (> 30 zile) +InvoiceLate15Days = Facturi întârziate (15 - 30 zile) +InvoiceLateMinus15Days = Facturi întârziate (< 15 zile) +InvoiceNotLate = De încasat (< 15 zile) +InvoiceNotLate15Days = De încasat (15 - 30 zile) +InvoiceNotLate30Days = De încasat (> 30 zile) +InvoiceToPay=Facturi de plătit (< 15 zile) +InvoiceToPay15Days=Facturi de plătit (15 - 30 zile) +InvoiceToPay30Days=Facturi de plătit (> 30 zile) diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index cd470129815..a9aae557ea9 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -1,57 +1,57 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Contracte -ListOfContracts=Lista contracte +ListOfContracts=Listă contracte AllContracts=Toate contractele -ContractCard=Fişă Contract -ContractStatusNotRunning=Fără service +ContractCard=Fişă contract +ContractStatusNotRunning=Nu este în derulare ContractStatusDraft=Schiţă ContractStatusValidated=Validat ContractStatusClosed=Închis -ServiceStatusInitial=Inactiv -ServiceStatusRunning=În service -ServiceStatusNotLate=În service,nu a expirat -ServiceStatusNotLateShort=Neexpirat -ServiceStatusLate=În service, expirat +ServiceStatusInitial=Nu este în derulare +ServiceStatusRunning=În derulare +ServiceStatusNotLate=În derulare, nu a expirat +ServiceStatusNotLateShort=Nu a expirat +ServiceStatusLate=În derulare, expirat ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ShowContractOfService=Afişare contract pentru servicii Contracts=Contracte -ContractsSubscriptions=Contracte / Abonamente +ContractsSubscriptions=Contracte/Abonamente ContractsAndLine=Contracte și linie contracte -Contract=Contracta +Contract=Contract ContractLine=Linie contract Closing=Inchide NoContracts=Niciun contract MenuServices=Servicii MenuInactiveServices=Servicii inactive -MenuRunningServices=Servicii active +MenuRunningServices=Servicii active în derulare MenuExpiredServices=Servicii expirate MenuClosedServices=Servicii închise NewContract=Contract nou NewContractSubscription=Contract sau abonament nou -AddContract=Crează contract -DeleteAContract=Şterge contract +AddContract=Creare contract +DeleteAContract=Ştergere contract ActivateAllOnContract=Activați toate serviciile CloseAContract=Închide contract ConfirmDeleteAContract=Sigur doriți să ștergeți acest contract și toate serviciile acestuia? ConfirmValidateContract=Sigur doriți să validați acest contract sub numele %s ? ConfirmActivateAllOnContract=Aceasta va deschide toate serviciile (care nu sunt încă active). Sigur doriți să deschideți toate serviciile? -ConfirmCloseContract=Aceasta va închide toate serviciile (active sau nu). Sigur doriți să încheiați acest contract? -ConfirmCloseService=Sigur doriți să închideți acest serviciu cu data %s? -ValidateAContract=Validează contract -ActivateService=Activeazăserviciul -ConfirmActivateService=Sigur doriți să activați acest serviciu cu data %s? +ConfirmCloseContract=Aceasta va închide toate serviciile (expirate sau nu). Sigur vrei să închizi acest contract? +ConfirmCloseService=Sigur doriți să închideți acest serviciu cu data %s? +ValidateAContract=Validare contract +ActivateService=Activare serviciu +ConfirmActivateService=Sigur doriți să activați acest serviciu cu data de %s? RefContract=Referinţă contract -DateContract=Data Contract -DateServiceActivate=Data activare Serviciu -ListOfServices=Lista servicii -ListOfInactiveServices=Lista servicii inactive -ListOfExpiredServices=Lista servicii active expirate -ListOfClosedServices=Lista servicii închise -ListOfRunningServices=Lista servicii active -NotActivatedServices=Servicii inactive (printre contracte validate ) +DateContract=Dată contract +DateServiceActivate=Dată activare serviciu +ListOfServices=Listă servicii +ListOfInactiveServices=Listă servicii inactive +ListOfExpiredServices=Listă servicii active expirate +ListOfClosedServices=Listă servicii închise +ListOfRunningServices=Listă servicii active +NotActivatedServices=Servicii inactive (printre contractele validate ) BoardNotActivatedServices=Servicii de activat în contractele validate -BoardNotActivatedServicesShort=Servicii de activare +BoardNotActivatedServicesShort=Servicii de activat LastContracts=Ultimele %s contracte LastModifiedServices=Ultimele %s servicii modificate ContractStartDate=Data începerii @@ -64,41 +64,41 @@ DateStartReal=Data începerii efectivă DateStartRealShort=Data începerii efectivă DateEndReal=Data terminăriii efectivă DateEndRealShort=Data terminăriii efectivă -CloseService=Inchide serviciu -BoardRunningServices=Servicii care rulează -BoardRunningServicesShort=Servicii care rulează -BoardExpiredServices=Servicii au expirat -BoardExpiredServicesShort=Servicii au expirat -ServiceStatus=Status serviciu +CloseService=Închidere serviciu +BoardRunningServices=Servicii în derulare +BoardRunningServicesShort=Servicii în derulare +BoardExpiredServices=Servicii expirate +BoardExpiredServicesShort=Servicii expirate +ServiceStatus=Status serviciu DraftContracts=Contracte schiţă CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis, deoarece există cel puțin un serviciu deschis pe acesta ActivateAllContracts=Activați toate liniile de contract -CloseAllContracts=Închide toateliniile de contracte +CloseAllContracts=Închide toate liniile de contract DeleteContractLine=Şterge o linie de contract ConfirmDeleteContractLine=Sigur doriți să ștergeți această linie de contract? MoveToAnotherContract=Mută serviciu într-un alt contract. -ConfirmMoveToAnotherContract=Am ales nou contract țintă și confirm mutarea acestui serviciu în acest contract. -ConfirmMoveToAnotherContractQuestion=Alegeți în ce contract existent (de la aceeași terță parte) doriți să mutați acest serviciu? -PaymentRenewContractId=Reînnoiţi linie contract (numărul %s) +ConfirmMoveToAnotherContract=Am ales un nou contract țintă și confirm mutarea acestui serviciu în acest contract. +ConfirmMoveToAnotherContractQuestion=Alegeți în ce contract existent (de la același terț) doriți să mutați acest serviciu? +PaymentRenewContractId=Reînnoire linie contract (numărul %s) ExpiredSince=Data expirării -NoExpiredServices=Nu expirate servicii active +NoExpiredServices=Servicii active neexpirate ListOfServicesToExpireWithDuration=Lista servicii care expiră în %s zile ListOfServicesToExpireWithDurationNeg=Lista serviciilor expirate de mai bine de %s zile -ListOfServicesToExpire=Lista servicii care expiră -NoteListOfYourExpiredServices=Această listă conține numai serviciile pentru terții la care sunteţi reprezentant de vânzării. -StandardContractsTemplate=Model standard Contracte -ContactNameAndSignature=Pentru %s nume şi semnătura: -OnlyLinesWithTypeServiceAreUsed=Numai liniile cu tipul "Service" va fi clonat. -ConfirmCloneContract=Sunteți sigur că doriți să clonați contractul %s ? +ListOfServicesToExpire=Lista serviciilor care vor expira +NoteListOfYourExpiredServices=Această listă conține numai serviciile pentru terții la care sunteţi reprezentant de vânzări. +StandardContractsTemplate=Şablon standard contracte +ContactNameAndSignature=Pentru %s, nume şi semnătura: +OnlyLinesWithTypeServiceAreUsed=Numai liniile de tipul "Serviciu" vor fi clonate. +ConfirmCloneContract=Sunteți sigur că doriți să clonați contractul %s? LowerDateEndPlannedShort=Scăderea planificată a serviciilor active -SendContractRef=Informații privind contract __REF__ +SendContractRef=Informații privind contractul __REF__ OtherContracts=Alte contracte ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vanzari de semnare a contractului -TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up contract -TypeContact_contrat_external_BILLING=Contact client facturare contract -TypeContact_contrat_external_CUSTOMER=Contact client urmărire contract -TypeContact_contrat_external_SALESREPSIGN=Contact client semnarecontract +TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vânzări semnare contract +TypeContact_contrat_internal_SALESREPFOLL=Reprezentant vânzări urmărire contract +TypeContact_contrat_external_BILLING=Contact client pentru facturare contract +TypeContact_contrat_external_CUSTOMER=Contact client pentru urmărire contract +TypeContact_contrat_external_SALESREPSIGN=Contact client pentru semnare contract HideClosedServiceByDefault=Ascunde serviciile închise în mod implicit ShowClosedServices=Afişare Servicii închise HideClosedServices=Ascundere Servicii închise diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 6c692da973d..d843519ba49 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplică toate imaginile cu o altă versiune în format .webp ConfirmGenerateImgWebp=Dacă confirmi, vei genera o imagine în format .webp pentru toate imaginile aflate în prezent în acest folder (subfolderele nu sunt incluse)...  ConfirmImgWebpCreation=Confirmă duplicarea tuturor imaginilor SucessConvertImgWebp=Imaginile au fost duplicate cu succes +ECMDirName=Nume director +ECMParentDirectory=Director părinte diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 4daf0ff25d9..adc0f2c551e 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acțiune cu "starea ErrorRefAlreadyExists=Referinţa %s există deja. ErrorPleaseTypeBankTransactionReportName=Introduceți numele contului bancar unde trebuie raportată înregistrarea (Format YYYYMM sau YYYYMMDD) ErrorRecordHasChildren=Nu s-a reușit ștergerea înregistrării deoarece are unele înregistrări copil. -ErrorRecordHasAtLeastOneChildOfType=Obiectul are cel puțin o copie de tipul %s +ErrorRecordHasAtLeastOneChildOfType=Obiectul %s are cel puţin un descendent de tipul %s ErrorRecordIsUsedCantDelete=Nu se poate șterge înregistrarea. Este deja folosită sau inclusă în alt obiect. ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivat pentru a avea această caresteristică funcţională. Pentru a activa/dezactiva Javascript, du-te la meniul Acasă->Setări->Afişare. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Eroare, completați procentajul corect ErrorYouMustFirstSetupYourChartOfAccount=Trebuie să setezi mai întâi planul de conturi ErrorFailedToFindEmailTemplate=Nu s-a găsit șablonul cu numele de cod %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durata nu este definită pentru serviciu. Nicio modalitate de a calcula prețul pe oră. +ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu +ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente +CheckVersionFail=Verificarea versiunii a eşuat +ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el +ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați. +ErrorIsNotADraft=%s nu este o schiţă # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Atenţie, opţiunea ascunsă %s este activă. WarningCreateSubAccounts=Atenție, nu puteți crea direct un cont secundar, trebuie să creați un terț sau un utilizator și să le atribuiți un cod contabil pentru a le găsi în această listă WarningAvailableOnlyForHTTPSServers=Disponibil numai dacă se utilizează conexiunea securizată HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=Modulul %s nu a fost activat. Este posibil să pierdeți o mulțime de evenimente aici.  -ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu -ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente -CheckVersionFail=Verificarea versiunii a eşuat -ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el -ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați. +WarningPaypalPaymentNotCompatibleWithStrict=Valoarea 'Strictă' face ca funcțiile de plată online să nu funcționeze corect. Folosiți în schimb 'Lax'. + +# Validate +RequireValidValue = Valoare invalidă +RequireAtLeastXString = Necesită cel puţin %s caracter(e) +RequireXStringMax = Necesită %s caracter(e) maxim +RequireAtLeastXDigits = Necesită cel puţin %s cifr(e) +RequireXDigitsMax = Necesită cel puţin %s cifr(e) maxim +RequireValidEmail = Adresa de email nu este validă +RequireMaxLength = Lungimea trebuie să fie mai mică de %s caractere +RequireMinLength = Lungimea trebuie să fie mai mare de %s caracter(e) +RequireValidUrl = Necesită o adresă URL validă +RequireValidDate = Necesită o dată validă +RequireANotEmptyValue = Este obligatoriu +RequireValidDuration = Necesită o durată validă +RequireValidExistingElement = Necesită o valoare existentă +RequireValidBool = Necesită o valoare logică validă +BadSetupOfField = Eroare setare invalidă a câmpului +BadSetupOfFieldClassNotFoundForValidation = Eroare setare valoare câmp : Clasa nu a fost găsită pentru validare +BadSetupOfFieldFileNotFound = Eroare setare valoare câmp : Fișierul nu a fost găsit pentru includere +BadSetupOfFieldFetchNotCallable = Eroare setare valoare câmp : Operaţia fetch nu este apelabilă din clasă diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang index 83386948b34..47bd1735874 100644 --- a/htdocs/langs/ro_RO/eventorganization.lang +++ b/htdocs/langs/ro_RO/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Organizare evenimente EventOrganizationDescription = Organizare evenimente utilizând modulul Proiecte -EventOrganizationDescriptionLong= Gestionare organizare de evenimente conferințe, participanți, vorbitori și participanți, şi paginini publice de însciere +EventOrganizationDescriptionLong= Gestionați organizarea unui eveniment (spectacol, conferință, participanți sau speak-eri, cu pagini publice pentru propuneri, vot sau înregistrare)  # # Menu # EventOrganizationMenuLeft = Organizare evenimente EventOrganizationConferenceOrBoothMenuLeft = Conferinţe sau Stand-uri +PaymentEvent=Plată eveniment + # # Admin page # -EventOrganizationSetup = Configurare Organizare evenimente -Settings = Configurări +NewRegistration=Înregistrare +EventOrganizationSetup=Configurare Organizare evenimente +EventOrganization=Organizare eveniment +Settings=Configurări EventOrganizationSetupPage = Pagină de configurare Organizare evenimente EVENTORGANIZATION_TASK_LABEL = Etichetă task-uri de creat automat atunci când proiectul este validat  EVENTORGANIZATION_TASK_LABELTooltip = Când validezi un eveniment organizat, unele task-uri pot fi create automat în proiect

De exemplu:
Apel telefonic pentru conferință
Apel telefonic pentru Stand
Primire apel telefonic pentru conferințe
Primire apel telefonic pentru Stand
Deschidere înscrieri la evenimente pentru participanți
Trimitere remindere eveniment către speaker-i
Trimitere reminder eveniment către gazdă stand
Trimitere reminder eveniment către participanți @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie de adăugat terților creaţ EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie de adăugat terților creaţi automat atunci când propun un stand EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Șablon email de trimis după primirea unei sugestii de conferință. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Șablon email de trimis după primirea unei propuneri de stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Șablon email de trimis după ce a fost plătită o înscriere la un stand. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Șablon email de trimis după ce a fost plătită o înscriere la un eveniment. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Șablon email de trimis după ce a fost plătită o rezervare a unui stand. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Șablon email de trimis după înregistrarea la un eveniment. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Șablon email newsletter către participanţi EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Șablon email newsletter către speaker-i EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrează lista de selecție a terților în formularul/fişa de creare a participanților după tipul de client @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrează lista de selecție a terțil # Object # EventOrganizationConfOrBooth= Conferinţe sau Stand-uri -ManageOrganizeEvent = Management organizare evenimente +ManageOrganizeEvent = Administrează organizarea unui eveniment ConferenceOrBooth = Conferinţe sau Stand-uri ConferenceOrBoothTab = Conferinţe sau Stand-uri -AmountOfSubscriptionPaid = Valoare abonament plătită -DateSubscription = Dată înscriere +AmountPaid = Suma plătită +DateOfRegistration = Dată înregistrare ConferenceOrBoothAttendee = Participant la Conferinţă sau Stand # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Solicitarea pentru conferinţă a YourOrganizationEventBoothRequestWasReceived = Solicitarea ta pentru stand a fost primită EventOrganizationEmailAskConf = Solicitare conferinţă EventOrganizationEmailAskBooth = Solicitare stand -EventOrganizationEmailSubsBooth = Înscriere la stand -EventOrganizationEmailSubsEvent = Înscriere pentru un eveniment +EventOrganizationEmailBoothPayment = Plată rezervare stand +EventOrganizationEmailRegistrationPayment = Înscriere la eveniment EventOrganizationMassEmailAttendees = Comunicare către participanţi EventOrganizationMassEmailSpeakers = Comunicare către speaker-i # # Event # -AllowUnknownPeopleSuggestConf=Permite persoanelor necunoscute să sugereze conferințe -AllowUnknownPeopleSuggestConfHelp=Permite persoanelor necunoscute să sugereze conferințe -AllowUnknownPeopleSuggestBooth=Permite persoanelor necunoscute să propună stand-uri -AllowUnknownPeopleSuggestBoothHelp=Permite persoanelor necunoscute să propună stand-uri +AllowUnknownPeopleSuggestConf=Permite vizitatorilor să propună conferinţe +AllowUnknownPeopleSuggestConfHelp=Permite persoanelor necunoscute să propună o conferință pe care doresc să o facă  +AllowUnknownPeopleSuggestBooth=Permite persoanelor cunoscute să solicite un stand +AllowUnknownPeopleSuggestBoothHelp=Permite persoanelor necunoscute să solicite un stand PriceOfRegistration=Preţ înregistrare -PriceOfRegistrationHelp=Preţ înregistrare +PriceOfRegistrationHelp=Preț de plătit pentru înregistrare sau participare la eveniment  PriceOfBooth=Preț înscriere pentru stand PriceOfBoothHelp=Preț înscriere pentru stand EventOrganizationICSLink=Asociere calendar ICS pentru evenimente ConferenceOrBoothInformation=Informaţii Conferinţă sau Stand -Attendees = Participanți +Attendees=Participanți +ListOfAttendeesOfEvent=Lista participanților la proiectul eveniment DownloadICSLink = Link descărcare ICS EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului @@ -100,28 +105,42 @@ EvntOrgCancelled = Anulat # Public page # SuggestForm = Pagină de propuneri -RegisterPage = Pagină pentru conferinţă sau stand -EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru un eveniment sau puteți propune o nouă conferință sau stand pentru proiect -EvntOrgRegistrationConfHelpMessage = Aici puteți propune o nouă conferință pentru proiect -EvntOrgRegistrationBoothHelpMessage = Aici puteți propune un nou stand pentru proiect +SuggestOrVoteForConfOrBooth = Pagină pentru sugestii sau vot +EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru o conferință sau puteți propune una nouă pentru eveniment. De asemenea, puteți aplica pentru a avea un stand în timpul evenimentului. +EvntOrgRegistrationConfHelpMessage = Aici puteți propune o nouă conferință pe care să o susţineţi în timpul evenimentului. +EvntOrgRegistrationBoothHelpMessage = Aici, puteți aplica pentru a avea un stand la eveniment. ListOfSuggestedConferences = Listă conferinţe propuse ListOfSuggestedBooths = Listă stand-uri propuse +ListOfConferencesOrBooths=Lista conferinţelor sau stand-urilor proiectului eveniment SuggestConference = Propune o nouă conferinţă SuggestBooth = Propune un stand ViewAndVote = Vizualizează și votează pentru evenimentele propuse -PublicAttendeeSubscriptionPage = Link public de înscriere la conferinţă +PublicAttendeeSubscriptionGlobalPage = Link public pentru înscrierea la eveniment +PublicAttendeeSubscriptionPage = Link public doar pentru înregistrarea la acest eveniment MissingOrBadSecureKey = Cheia de securitate lipseşte sau este invalidă -EvntOrgWelcomeMessage = Acest formular vă permite să vă înregistrați ca nou participant la conferința: '%s' +EvntOrgWelcomeMessage = Acest formular vă permite să vă înregistrați ca nou participant la eveniment: %s  EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s. ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s. BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s EventType = Tip eveniment LabelOfBooth=Etichetă stand LabelOfconference=Etichetă conferinţă -ConferenceIsNotConfirmed=Înscrierea nu este disponibilă, conferinţa nu este confirmată încă +ConferenceIsNotConfirmed=Înregistrarea nu este disponibilă, conferinţa nu a fost confirmată încă DateMustBeBeforeThan=%s trebuie să fie înainte de %s DateMustBeAfterThan=%s trebuie să fie după %s +NewSubscription=Înregistrare +OrganizationEventConfRequestWasReceived=Propunerea ta pentru conferinţă a fost primită +OrganizationEventBoothRequestWasReceived=Solicitarea ta de rezervare a unui stand a fost primită +OrganizationEventPaymentOfBoothWasReceived=Plata ta pentru rezervarea stand-ului a fost înregistrată +OrganizationEventPaymentOfRegistrationWasReceived=Plata ta pentru înscrierea la eveniment a fost înregistrată +OrganizationEventBulkMailToAttendees=Aceasta este un reminder cu privire la participarea ta la eveniment +OrganizationEventBulkMailToSpeakers=Acesta este un reminder cu privire la participarea ta ca speaker la eveniment +OrganizationEventLinkToThirdParty=Link către un terț (client, furnizor sau partener) + +NewSuggestionOfBooth=Aplicare pentru stand +NewSuggestionOfConference=Aplicare pentru conferinţă + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Votul tău a fost acceptat. AlreadyVoted = Ai votat deja pentru acest eveniment. VoteError = A apărut o eroare în timpul votului, vă rugăm să încercați din nou. -# -# SubscriptionOk page -# -SubscriptionOk = Abonamentul tău la această conferință a fost validat  -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmarea participării la o conferință -# -# Payment page -# +SubscriptionOk = Înscrierea ta a fost validată +ConfAttendeeSubscriptionConfirmation = Confirmarea înscrierii la un eveniment Attendee = Participant PaymentConferenceAttendee = Plată participant conferinţă PaymentBoothLocation = Plată locaţie stand +DeleteConferenceOrBoothAttendee=Ştergere participant +RegistrationAndPaymentWereAlreadyRecorder=O înscriere şi o plată este înregistrată deja pentru adresa de email %s +EmailAttendee=Email participant +EmailCompanyForInvoice=Email companie (pentru facturare, dacă diferă de cel al participantului) +ErrorSeveralCompaniesWithEmailContactUs=Au fost găsite mai multe companii cu acest email, nu putem valida automat înregistrarea dumneavoastră. Vă rugăm să ne contactați la %s pentru o validare manuală +ErrorSeveralCompaniesWithNameContactUs=Au fost găsite mai multe companii cu acest nume, nu putem valida automat înregistrarea dumneavoastră. Vă rugăm să ne contactați la %s pentru o validare manuală +NoPublicActionsAllowedForThisEvent=Nu sunt acțiuni publice deschise pentru acest eveniment diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 28c2266d9f6..ee04934f08b 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Valoarea de introdus vine din câmpul cu numărul %s< DataComeFromIdFoundFromRef=Valoarea care provine din câmpul cu numărul %s din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului părinte care se va folosi (astfel încât obiectul %s care are referinţa din fișierul sursă trebuie să existe în baza de date). DataComeFromIdFoundFromCodeId=Codul care provine din câmpul cu numărul %s din fișierul sursă va fi folosit pentru a găsi id-ul obiectului părinte utilizat (deci codul din fișierul sursă trebuie să existe în dicționarul %s). Reține că, dacă cunoști id-ul, îl poți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri. DataIsInsertedInto=Datele care provin din fişierul sursă vor fi inserate în următorul câmp: -DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în următorul câmp: -DataCodeIDSourceIsInsertedInto=ID-ul liniei părinte găsit în cod, va fi introdus în următorul câmp: +DataIDSourceIsInsertedInto=ID-ul obiectului părinte, care a fost găsit folosind datele din fișierul sursă, va fi inserat în următorul câmp:  +DataCodeIDSourceIsInsertedInto=ID-ul liniei părinte, care a fost găsit din cod, va fi inserat în câmpul următor: SourceRequired=Valoarea de tip dată este obligatorie SourceExample=Exemplu de valoare posibilă ExampleAnyRefFoundIntoElement=Orice referinţă gasită pentru elementul %s diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang index f320d957266..e96b565427f 100644 --- a/htdocs/langs/ro_RO/hrm.lang +++ b/htdocs/langs/ro_RO/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Adresă email HRM serviciu externalizat Establishments=Sedii @@ -17,3 +19,63 @@ Employees=Angajaţi Employee=Angajat NewEmployee=Angajat nou ListOfEmployees=Lista angajaţilor +HrmSetup=Configurare Modul HRM +HRM_MAXRANK=Rang maxim pentru abilitate +HRM_DEFAULT_SKILL_DESCRIPTION=Descriere implicită a rangurilor la crearea de abilități +deplacement=Schimb +DateEval=Dată evaluare +JobCard=Fişă job +Job=Job +Jobs=Joburi +NewSkill=Aptitudine nouă +SkillType=Tip aptitudine +Skilldets=Listă ranguri pentru această abilitate +Skilldet=Nivel aptitudine +rank=Rang +ErrNoSkillSelected=Nicio abilitate selectată +ErrSkillAlreadyAdded=Această abilitate este deja în listă +SkillHasNoLines=Această abilitate nu are nicio linie +skill=Aptitudine +Skills=Aptitudini +SkillCard=Fişă aptitudini +EmployeeSkillsUpdated=Competențele angajaților au fost actualizate (vezi fila "Abilități" din fişa de angajat) +Eval=Evaluare +Evals=Evaluări +NewEval=Evaluare nouă +ValidateEvaluation=Validare evaluare +ConfirmValidateEvaluation=Eşti sigur că vrei să validezi această evaluare cu referinţa %s? +EvaluationCard=Fişă evaluare +RequiredRank=Rang necesar pentru acest post +EmployeeRank=Rang angajat pentru această abilitate +Position=Funcţie +Positions=Poziţii +PositionCard=Fişă poziţie - post +EmployeesInThisPosition=Angajaţii în această poziţie - funcţie +group1ToCompare=Grup de utilizatori de analizat +group2ToCompare=Grup de utilizatori secundar pentru comparare +OrJobToCompare=Compară cu abilităţile necesare jobului +difference=Diferenţă +CompetenceAcquiredByOneOrMore=Competență dobândită de unul sau mai mulți utilizatori, dar nesolicitată de comparatorul secundar +MaxlevelGreaterThan=Nivel maxim mai mare decât cel solicitat +MaxLevelEqualTo=Nivelul maxim egal cu cel solicitat +MaxLevelLowerThan=Nivel maxim este mai mic decât cel solicitat +MaxlevelGreaterThanShort=Nivelul angajatului este mai mare decât cel solicitat +MaxLevelEqualToShort=Nivelul angajatului este egal cu cel solicitat +MaxLevelLowerThanShort=Nivelul angajatului este mai mic decât cel solicitat +SkillNotAcquired=Abilitate care nu este dobândită de toți utilizatorii și este solicitată de comparatorul secundar +legend=Legendă +TypeSkill=Tip aptitudine +AddSkill=Adăugare aptitudini la job +RequiredSkills=Abilităţi necesare pentru acest job +UserRank=Rang utilizator +SkillList=Listă aptitudini +SaveRank=Salvare rang +knowHow=Know how +HowToBe=Cum să fie +knowledge=Cunoştinţe +AbandonmentComment=Comentariu abandon +DateLastEval=Data ultimei evaluări +NoEval=Nicio evaluare efectuată pentru acest angajat +HowManyUserWithThisMaxNote=Număr de utilizatori cu acest rang +HighestRank=Cel mai mare rang +SkillComparison=Comparaţie aptitudini diff --git a/htdocs/langs/ro_RO/knowledgemanagement.lang b/htdocs/langs/ro_RO/knowledgemanagement.lang index e31ae7f0935..b6f254fbeb9 100644 --- a/htdocs/langs/ro_RO/knowledgemanagement.lang +++ b/htdocs/langs/ro_RO/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Articol KnowledgeRecordExtraFields = Extracâmpuri articole GroupOfTicket=Grup de tichete YouCanLinkArticleToATicketCategory=Poți conecta un articol la un grup de tichete (astfel încât articolul să fie sugerat în timpul clasificării tichetelor noi) +SuggestedForTicketsInGroup=Sugerat pentru tichete atunci când grupul este diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 2d2a41fc193..891dd64bb89 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopiană Language_ar_AR=Arabă +Language_ar_DZ=Arabă (Algeria) Language_ar_EG=Arabă (Egipt) Language_ar_MA=Arabă (Maroc) Language_ar_SA=Arabă (Arabia Saudită) Language_ar_TN=Arabă (Tunisia) Language_ar_IQ=Arabă (Irak) +Language_as_IN=Assameză Language_az_AZ=Azerbaijană Language_bn_BD=Bengaleză Language_bn_IN=Bengală (India) @@ -72,6 +74,7 @@ Language_it_IT=Italiană Language_it_CH=Italiană (Elveţia) Language_ja_JP=Japoneză Language_ka_GE=Georgiană +Language_kk_KZ=Cazacă Language_km_KH=Khmeră Language_kn_IN=Kannada Language_ko_KR=Coreeană @@ -92,6 +95,7 @@ Language_ro_MD=Română (Moldova) Language_ro_RO=Română Language_ru_RU=Rusă Language_ru_UA=Rusă (Ucraina) +Language_tg_TJ=Tajică Language_tr_TR=Turcă Language_sl_SI=Slovenă Language_sv_SV=Suedeză diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index e7aaf718fd4..9b8f0c6eb33 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Când utilizezi modul de testare, v MailingAddFile=Ataşaţi acest fisier NoAttachedFiles=Fără fişiere ataşate BadEMail=Valoare eronată pentru email +EMailNotDefined=Email nedefinit ConfirmCloneEMailing=Sigur doriți să clonați acest newsletter? CloneContent=Clonare mesaj CloneReceivers=Clonare destinatari @@ -175,5 +176,5 @@ Answered=Răspuns IsNotAnAnswer=Nu răspunde (email inițial) IsAnAnswer= Este un răspuns al unui email inițial RecordCreatedByEmailCollector=Înregistrare creată de colectorul de email %s din adresa %s -DefaultBlacklistMailingStatus=Stare implicită a contactului care refuză primirea de newslettere +DefaultBlacklistMailingStatus=Valoare implicită pentru câmpul '%s' când este creat un nou contact DefaultStatusEmptyMandatory= Necompletat, dar obligatoriu diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 83c1f8b8abd..6afeb0eb883 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link la factură furnizor LinkToContract=Asociere la contract LinkToIntervention=Asociere la intervenție LinkToTicket=Link la tichet +LinkToMo=Link către Mo CreateDraft=Creare schiţă SetToDraft=Înapoi la schiţă ClickToEdit=Clic pentru editare @@ -1149,3 +1150,12 @@ RecordEnabled=Înregistrare activată RecordDisabled=Înregistrare dezactivată Forthcoming=Următorul Currently=În prezent +ConfirmMassLeaveApprovalQuestion=Eşti sigur că vrei să aprobi %s înregistrăr(i) selectate? +ConfirmMassLeaveApproval=Confirmare aprobare concedii în masă +RecordAproved=Înregistrare aprobată +RecordsApproved=%s Înregistrăr(i) aprobate +Properties=Proprietăţi +hasBeenValidated=%s a fost validat +ClientTZ=Time Zone client (utilizator) +NotClosedYet=Neînchis +ClearSignature=Şterge semnătură diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 5bb23aacf18..ba98bfde57c 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -22,7 +22,7 @@ ProductService=Produs sau serviciu AllProducts=Toate produsele şi serviciile ChooseProduct/Service=Alege produs sau serviciu ForceBuyingPriceIfNull=Forțaţi prețul de achiziţie/de cost la prețul de vânzare, dacă nu este definit -ForceBuyingPriceIfNullDetails=Dacă prețul de achiziţie/cost nu este furnizat atunci când adăugăm o nouă linie, iar această opțiune este „ACTIVĂ”, marja va fi 0 pe noua linie (preț de achiziţie/cost = preț de vânzare). Dacă această opțiune este „INACTIVĂ” (recomandat), marja va fi egală cu valoarea sugerată implicit (și poate fi de 100% dacă nu se găsește nicio valoare implicită). +ForceBuyingPriceIfNullDetails=Dacă prețul de achiziţie/cost nu este furnizat atunci când adăugăm o linie nouă, iar această opțiune este "ACTIVATĂ", marja va fi 0 %% pe noua linie (preț de achiziţie/cost = preț de vânzare). Dacă această opțiune este "DEZACTIVATĂ" (recomandat), marja va fi egală cu valoarea implicită (și poate fi 100 %% dacă nu se găsește nicio valoare implicită). MARGIN_METHODE_FOR_DISCOUNT=Metoda de marjă pentru reduceri globale UseDiscountAsProduct=Ca produs UseDiscountAsService=Ca serviciu diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index fbc0417a6d4..3d32a26cba8 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -7,7 +7,7 @@ Members=Membri ShowMember=Arată fişa membrului UserNotLinkedToMember=Utilizator neasociat la la un membru ThirdpartyNotLinkedToMember=Terț neasociat la un membru -MembersTickets=Tichete membri +MembersTickets=Filă adrese adeziuni FundationMembers=Membri fundaţie ListOfValidatedPublicMembers=Listă membri publici validaţi ErrorThisMemberIsNotPublic=Acest membru nu este public @@ -19,8 +19,8 @@ MembersCards=Cărţi de vizită pentru membri MembersList=Listă de membri MembersListToValid=Listă membri schiţă (de validat) MembersListValid=Lista de membri validaţi -MembersListUpToDate=Lista membrilor valizi cu adeziune actualizată -MembersListNotUpToDate=Lista membrilor valizi cu adeziune expirată +MembersListUpToDate=Lista membrilor cu contribuţia plătită la zi +MembersListNotUpToDate=Lista membrilor validaţi fără contribuţie expirată MembersListExcluded=Lista membrilor excluşi MembersListResiliated=Lista membrilor desființați MembersListQualified=Listă de membri calificaţi @@ -28,13 +28,13 @@ MenuMembersToValidate=Membri schiţă MenuMembersValidated=Membri validaţi MenuMembersExcluded=Membri excluşi MenuMembersResiliated=Membri desființați -MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat -MembersWithSubscriptionToReceiveShort=Cotizaţie de încasat -DateSubscription=Dată adeziune -DateEndSubscription=Dată sfârşit adeziune -EndSubscription=Terminare abonament/adeziune -SubscriptionId=ID Adeziune -WithoutSubscription=Fără cotizaţie +MembersWithSubscriptionToReceive=Membri care nu au achitat contribuţia +MembersWithSubscriptionToReceiveShort=Contribuţii de încasat +DateSubscription=Data adeziunii +DateEndSubscription=Dată terminare adeziune +EndSubscription=Terminare adeziune +SubscriptionId=ID contribuţie +WithoutSubscription=Fără contribuţie MemberId=ID membru NewMember=Membru nou MemberType=Tip Membru @@ -43,9 +43,9 @@ MemberTypeLabel=Etichetă tip membru MembersTypes=Tipuri membri MemberStatusDraft=Schiţă (cererea trebuie validată) MemberStatusDraftShort=Schiţă -MemberStatusActive=Validat (în aşteptarea cotizatiei) +MemberStatusActive=Validat (se aşteaptă plata contribuţiei) MemberStatusActiveShort=Validat -MemberStatusActiveLate=Adeziune expirată +MemberStatusActiveLate=Contribuţia/adeziunea a expirat MemberStatusActiveLateShort=Expirat MemberStatusPaid=Cotizaţie la zi MemberStatusPaidShort=La zi @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Desființat MembersStatusToValid=Membri schiţă MembersStatusExcluded=Membri excluşi MembersStatusResiliated=Membrii desființați -MemberStatusNoSubscription=Validată(nu este necesară cotizarea) +MemberStatusNoSubscription=Validat (nu este necesară contribuţie) MemberStatusNoSubscriptionShort=Validat -SubscriptionNotNeeded=Nu este necesară cotizarea +SubscriptionNotNeeded=Nu necesită contribuţie NewCotisation=Cotizaţie nouă PaymentSubscription=Plată nouă cotizaţie SubscriptionEndDate=Data de final a adeziunii @@ -68,19 +68,19 @@ DeleteAMemberType=Șterge un tip de membru ConfirmDeleteMemberType=Sigur doriți să ștergeți acest tip de membru? MemberTypeDeleted=Tip de membru șters MemberTypeCanNotBeDeleted=Tipul de membru nu poate fi șters -NewSubscription=Adeziune nouă +NewSubscription=Cotizaţie nouă NewSubscriptionDesc=Acest formular vă permite să vă înregistraţi ca membru nou al fundaţiei. Dacă doriţi să vă reînnoiţi adeziunea (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea fundaţiei pe email la %s . -Subscription=Cotizaţie -Subscriptions=Cotizaţii +Subscription=Contribuţie +Subscriptions=Contribuţii SubscriptionLate=Întârziat -SubscriptionNotReceived=Cotizaţie neîncasată -ListOfSubscriptions=Listă cotizaţii +SubscriptionNotReceived=Contribuţia nu a fost încasată +ListOfSubscriptions=Listă contribuţii SendCardByMail=Trimite card pe email AddMember=Creare membru NoTypeDefinedGoToSetup=Niciun tip de membru definit. Du-te la meniul "Tipuri membri" NewMemberType=Tip membru nou WelcomeEMail=Email de bun venit -SubscriptionRequired=Necesită Cotizaţie +SubscriptionRequired=Contribuţia este obligatorie DeleteType=Şterge VoteAllowed=Drept de vot Physical=Persoană fizică @@ -88,47 +88,48 @@ Moral=Persoană juridică MorAndPhy=Persoană juridică sau persoană fizică Reenable=Re-activare ExcludeMember=Exclude membru +Exclude=Exclude ConfirmExcludeMember=Eşti sigur că vrei să excluzi acest membru? ResiliateMember=Desfiinţare membru ConfirmResiliateMember=Sigur doriți să desfiinţaţi acest membru? DeleteMember=Şterge un membru -ConfirmDeleteMember=Sigur doriți să ștergeți acest membru (Ștergerea unui membru va șterge toate abonamentele sale)? +ConfirmDeleteMember=Sigur vrei să ștergi acest membru (Ștergerea unui membru va șterge toate contribuțiile sale)? DeleteSubscription=Şterge o adeziune -ConfirmDeleteSubscription=Sigur doriți să ștergeți acest abonament? +ConfirmDeleteSubscription=Eşti sigur că vrei să ştergi această contribuţie? Filehtpasswd=Fişier htpasswd ValidateMember=Validare membru ConfirmValidateMember=Sigur doriți să validați acest membru? FollowingLinksArePublic=Următoarele link-uri sunt pagini deschise care nu sunt protejate de nicio permisiune a sistemului. Acestea nu sunt pagini formatate, oferite ca exemplu pentru a arăta cum să listați baza de date a membrilor. PublicMemberList=Listă membri publici -BlankSubscriptionForm=Formular de auto-adeziune publică +BlankSubscriptionForm=Formular public de adeziune BlankSubscriptionFormDesc=Sistemul poate oferi un URL/site public pentru a permite vizitatorilor externi să solicite adeziunea/abonarea la fundație/asociaţie. Dacă este activat un modul de plată online, poate fi furnizat automat și un formular de plată. EnablePublicSubscriptionForm=Activare site public cu formular de autoînscriere ForceMemberType=Forțează tipul de membru -ExportDataset_member_1=Membri şi adeziuni +ExportDataset_member_1=Membri şi contribuţii ImportDataset_member_1=Membri LastMembersModified=Ultimii %s membri modificaţi -LastSubscriptionsModified=Ultimele %s adeziuni modificate +LastSubscriptionsModified=Ultimele %s contribuţii modificate String=Şir de caractere Text=Text Int=Întreg DateAndTime=Dată şi oră PublicMemberCard=Fişă Membru public -SubscriptionNotRecorded=Adeziunea ta nu a fost înregistrată -AddSubscription=Creare adeziune -ShowSubscription=Afişează adeziune +SubscriptionNotRecorded=Contribuţia nu a fost înregistrată +AddSubscription=Creare contribuţie +ShowSubscription=Arată contribuţia # Label of email templates SendingAnEMailToMember=Trimitere email de informare membri SendingEmailOnAutoSubscription=Trimitere email la înregistrarea automată SendingEmailOnMemberValidation=Trimitere email la validarea noului membru -SendingEmailOnNewSubscription=Trimitere email la o adeziune/abonament nou -SendingReminderForExpiredSubscription=Trimitere reminder pentru adeziunile/abonamentele expirate +SendingEmailOnNewSubscription=Se trimite email pentru o contribuţie nouă +SendingReminderForExpiredSubscription=Se trimite reminder pentru contribuţiile/adeziunile expirate SendingEmailOnCancelation=Trimitere email la anulare SendingReminderActionComm=Se trimite reminder pentru evenimentul din agendă # Topic of email templates YourMembershipRequestWasReceived=Adeziunea ta de membru a fost primită YourMembershipWasValidated=Adeziunea, statutul tău de membru a fost validat -YourSubscriptionWasRecorded=Noul dvs. abonament a fost înregistrat -SubscriptionReminderEmail=Reminder pentru cotizaţie +YourSubscriptionWasRecorded=Noua ta contribuţie a fost înregistrată +SubscriptionReminderEmail=reminder contribuţie YourMembershipWasCanceled=Statutul tău de membru a fost anulat CardContent=Conţinutul fişei tale de membru # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Dorim să vă informăm că adeziunea/a ThisIsContentOfYourCard=Acesta este un rezumat al informațiilor pe care le avem despre dvs. Vă rugăm să ne contactați dacă ceva este incorect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiectul emailului de notificare primit în cazul autoînscrierii unui oaspete/vizitator DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conținutul emailului de notificare primit în cazul înscrierii automate a unui oaspete -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablonul de email pe care să-l utilizați pentru a trimite un email unui membru pentru autoînscriere +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablon email de utilizat pentru a trimite un email unui membru auto-înregistrat DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Șablonul de email pe care să-l utilizați pentru a trimite un email către un membru pe baza validării adeziunii -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon de email pe care să îl utilizezi pentru a trimite un email unui membru la o înregistrare nouă de adeziune/abonament -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon de email pe care să îl utilizezi pentru a trimite reminder-ul pe email atunci când adeziunea/abonamentul urmează să expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon email de utilizat pentru a trimite un email unui membru cu privire la înregistrarea unei noi contribuții/adeziuni +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon email de utilizat pentru a trimite reminder atunci când contribuția/adeziunea este pe cale să expire  DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Șablonul de email pe care îl utilizezi pentru a trimite un email către un membru în cazul anulării DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Șablon email de utilizat pentru a trimite email unui membru cu privire la excludere DescADHERENT_MAIL_FROM=Expeditor email pentru emailuri automate @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe cardurile de membru (aliniat la dr DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul cardului de membru ShowTypeCard=Arată tipul ' %s' HTPasswordExport=Generare fişier htpassword -NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru -MembersAndSubscriptions= Membri şi cotizaţii +NoThirdPartyAssociatedToMember=Niciun terţ asociat cu acest membru +MembersAndSubscriptions=Membri şi Contribuţii MoreActions=Acţiuni suplimentare la înregistrare -MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinite când inregistrăm o cotizaţie/abonament +MoreActionsOnSubscription=Acțiune complementară, sugerată implicit la înregistrarea unei contribuții  MoreActionBankDirect=Creați o intrare directă în contul bancar MoreActionBankViaInvoice=Creați o factură și o plată în contul bancar MoreActionInvoiceOnly=Crează o factură fără plată @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Acest ecran îţi permite să generezi fişiere PDF cu DocForAllMembersCards=Generează cărţi de vizită pentru toţi membrii DocForOneMemberCards=Generează cărţi de vizită pentru un anumit membru DocForLabels=Generare etichete adrese -SubscriptionPayment=Plată cotizaţie -LastSubscriptionDate=Data ultimei plăți a cotizaţiei/abonamentului -LastSubscriptionAmount=Suma ultimei cotizaţii/abonament +SubscriptionPayment=Plată contribuţie +LastSubscriptionDate=Data ultimei plăţi a contribuţiei +LastSubscriptionAmount=Valoarea ultimei contribuţii LastMemberType=Tipul ultimului membru MembersStatisticsByCountries=Statistici Membri după ţară MembersStatisticsByState=Statistici Membri după judeţ/regiune @@ -186,32 +187,34 @@ MembersByRegion=Acest ecran vă arată statistici ale membrilor în funcție de MembersStatisticsDesc=Alege statisticile pe care doreşti să le citeşti... MenuMembersStats=Statistici LastMemberDate=Data ultimei adeziuni -LatestSubscriptionDate=Ultima dată a abonamentului/cotizaţiei +LatestSubscriptionDate=Data ultimei contribuţii MemberNature=Natura membrului MembersNature=Natura membrilor Public=Informaţiile sunt publice NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării NewMemberForm=Formular Membru nou -SubscriptionsStatistics=Statistici abonamente/adeziuni -NbOfSubscriptions=Număr cotizaţii -AmountOfSubscriptions=Sumă colectată din abonamente +SubscriptionsStatistics=Statistici contribuţii +NbOfSubscriptions=Număr contribuţii +AmountOfSubscriptions=Suma colectată din contribuţii TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie) -DefaultAmount=Valoarea implicită a cotizaţiei/abonamentului -CanEditAmount=Vizitatorul poate alege/modifica valoarea cotizaţiei sale +DefaultAmount=Valoarea implicită a contribuţiei +CanEditAmount=Vizitatorul poate alege/edita valoarea contribuţiei sale MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plată online ByProperties=După natură MembersStatisticsByProperties=Statistici membri după natură -VATToUseForSubscriptions=Cota TVA utilizată pentru înscrieri -NoVatOnSubscription=Fără TVA pentru cotizaţii -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia de abonament/cotizaţie în factura: %s +VATToUseForSubscriptions=Cota TVA de utilizat pentru contribuţii +NoVatOnSubscription=Nu se utilizează TVA la contribuţii +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produsul utilizat pentru linia de contribuţie de pe factură: %s NameOrCompany=Nume sau companie -SubscriptionRecorded=Cotizaţie/Abonament înregistrat +SubscriptionRecorded=Contribuţie înregistrată NoEmailSentToMember=Nu a fost trimis niciun email membrilor EmailSentToMember=Email trimis la membru de la %s -SendReminderForExpiredSubscriptionTitle=Trimite un remainder pe email pentru abonament/adeziune expirată -SendReminderForExpiredSubscription=Trimite un remainder pe email membrilor când adeziunea/abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5') +SendReminderForExpiredSubscriptionTitle=Trimite reminder pe email pentru contribuţiile/adeziunile expirate +SendReminderForExpiredSubscription=Trimite reminder pe email membrilor atunci când contribuția este pe cale să expire (parametrul este numărul de zile înainte de terminarea adeziunii. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10;5;0;-5') MembershipPaid=Adeziune plătită pentru perioada curentă (până la %s) YouMayFindYourInvoiceInThisEmail=Găseşti factura ta atașată acestui email XMembersClosed=%s membru(i) închis XExternalUserCreated=%s utilizator(i) externi creaţi ForceMemberNature=Impune natura membrului (Persoană fizică sau Presoană juridică) +CreateDolibarrLoginDesc=Crearea unui cont de utilizator pentru membri le permite să se conecteze la aplicație. În funcție de drepturile acordate, aceștia vor putea, de exemplu, să își consulte sau să modifice fișa ei înșiși. +CreateDolibarrThirdPartyDesc=Un terț este persoana juridică care va fi utilizată pe factură dacă decideți să generați factura pentru fiecare contribuție. O veți putea crea mai târziu în timpul procesului de înregistrare a contribuției.  diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index cbcfd1e97f0..acbac08e1c2 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Meniurile furnizate de modulul/aplicația dvs. sunt definite DictionariesDefDescTooltip=Dicționarele furnizate de modulul/aplicația dvs. sunt definite în tabloul $ this->dictionaries în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), dicționarele lui sunt vizibile și în zona de configurare pentru administratori la %s. PermissionsDefDescTooltip= Permisiunile furnizate de modulul/aplicația dvs. sunt definite în matricea $ this->rights în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), permisiunile sunt vizibile în configurarea de bază a permisiunilor %s. HooksDefDesc=Definiți în proprietatea module_parts['hooks'] , în descriptorul modulului, contextul de cârlige pe care doreşti să îl gestionezi (lista de contexte poate fi găsită printr-o căutare după 'initHooks(' în codul nucleu)
Editează fișierul cârlig hook pentru a adăuga cod cu funcțiile tale (funcțiile care pot fi legate pot fi găsite printr-o căutare după 'executeHooks' în codul nucleu). -TriggerDefDesc=Definiți în fișierul trigger codul pe care doriți să-l executați pentru fiecare eveniment urmărit. +TriggerDefDesc=Definiți în fișierul declanșator codul pe care vrei să-l execuți atunci când este executat un eveniment de afaceri extern modulului (evenimente înregistrate de alte module). SeeIDsInUse=Vezi ID-urile utilizate în instalarea ta. SeeReservedIDsRangeHere=Vezi gama de ID-uri rezervate ToolkitForDevelopers=Toolkit pentru dezvoltatorii de sistem Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertor ASCII la PDF TableNotEmptyDropCanceled=Tabelul nu este gol. Operaţiunea de drop a fost anulată. ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu-ţi este permis să-l utilizezi. ImportExportProfiles=Profile import şi export +ValidateModBuilderDesc=Introdu 1 dacă acest câmp trebuie validat cu $this->validateField() sau 0 dacă este necesară validarea diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang index 07382ca99c9..e083bd6f664 100644 --- a/htdocs/langs/ro_RO/mrp.lang +++ b/htdocs/langs/ro_RO/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Ultimele %s bonuri de consum modificate LatestMOModified=Ultimele %s comenzi de producţie modificate Bom=Bonuri de consum BillOfMaterials=Bon de consum +BillOfMaterialsLines=Linii bon consum BOMsSetup=Configurarea modulului BOM ListOfBOMs=Listă bonuri de consum - BOM ListOfManufacturingOrders=Listă comenzi de producţie @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced= Valoarea de 0,95 înseamnă o medie de 5 %% DeleteBillOfMaterials=Şterge bonuri de consum DeleteMo=Şterge comandă de producţie ConfirmDeleteBillOfMaterials=Eşti sigur că vrei să ştergi acest bon de consum? -ConfirmDeleteMo=Eşti sigur că vrei să ştergi acest bon de consum? +ConfirmDeleteMo=Eşti sigur că vrei să ştergi această comandă de producţie? MenuMRP=Comenzi de producţie NewMO=Comandă de producţie nouă QtyToProduce=Cantitate de fabricat @@ -55,6 +56,7 @@ WarehouseForProduction=Depozit pentru producţie CreateMO=Creare Comandă de producţie ToConsume=De consumat ToProduce=De fabricat +ToObtain=De procurat QtyAlreadyConsumed=Cantitate deja consumată QtyAlreadyProduced=Cantitate deja fabricată QtyRequiredIfNoLoss=Cantitate necesară dacă nu există pierderi (eficiența de fabricație este 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Fără modificări de stoc pentru servicii ProductQtyToConsumeByMO=Cantitatea de produs rămasă de consumat pe Comanda de fabricaţie deschisă ProductQtyToProduceByMO=Cantitatea de produs de fabricat din comenzile de producţie deschise AddNewConsumeLines=Adaugă o linie de consum +AddNewProduceLines=Adaugă linie de fabricat ProductsToConsume=Produse de consumat ProductsToProduce=Produse de fabricat UnitCost=Cost unitar @@ -101,3 +104,6 @@ HumanMachine=Personal / Maşină WorkstationArea=Staţii de lucru Machines=Maşini THMEstimatedHelp=Această rată face posibilă definirea unui cost prognozat al articolului +BOM=Bon de materiale +CollapseBOMHelp=Poți defini afișarea implicită a detaliilor nomenclaturii în configurarea modulului BOM +MOAndLines=Comenzi de producţie şi linii diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index 135ac15f7ff..2041a741f0e 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Adaugă o oră de final votes=vot(uri) NoCommentYet=Niciun comentariu nu a fost postat încă pe acest sondaj CanComment=Votanţii pot comenta in sondaj +YourVoteIsPrivate=Acest sondaj este privat, nimeni nu vă poate vedea votul. +YourVoteIsPublic=Acest sondaj este public, oricine are linkul vă poate vedea votul. CanSeeOthersVote=Votanţii pot vedea votul celorlarţi SelectDayDesc=Pentru fiecare zi selectată puteți alege sau nu, orele de întâlnire în următorul format:
- gol,
- "8h", "8H" sau "8:00" pentru a da ora de începere a întâlnirii,
- "8-11", "8h-11h", "8H-11H" sau "8:00-11:00", pentru a da o īncepere și o oră de īntālnire,
- "8h15-11h15", "8H15-11H15" sau "8:15-11:15" pentru același lucru, dar cu minute. BackToCurrentMonth=Înapoi la luna curentă diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index bc344e4bc56..93bf472c0f7 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -17,7 +17,7 @@ ToOrder=Plasează comanda MakeOrder=Plasează comanda SupplierOrder=Comandă de achiziție SuppliersOrders=Comenzi de achiziție -SaleOrderLines=Linii comandă de vânzare +SaleOrderLines=Linii comenzi de vânzare PurchaseOrderLines=Linii comandă de achiziţie SuppliersOrdersRunning=Comenzi de achiziție curente CustomerOrder=Comandă de vânzare @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Comanda de achiziţie %s a fost recepţionată % SupplierOrderSubmitedInDolibarr=Comanda de achiziţie %s a fost trimisă SupplierOrderClassifiedBilled=Comanda de achiziţie %s a fost setată ca facturată OtherOrders=Alte comenzi +SupplierOrderValidatedAndApproved=Comanda de achiziţie este validată şi aprobată : %s +SupplierOrderValidated=Comanda de achiziţie este validată : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentant urmărire comandă de vânzări TypeContact_commande_internal_SHIPPING=Responsabil urmărire livrare comandă client @@ -151,6 +153,7 @@ PDFEdisonDescription=Un model simplu de comadă PDFProformaDescription=Un şablon complet de factură Proforma CreateInvoiceForThisCustomer=Comenzi facturate CreateInvoiceForThisSupplier=Comenzi facturate +CreateInvoiceForThisReceptions=Facturare recepţii NoOrdersToInvoice=Nicio comandă facturabilă CloseProcessedOrdersAutomatically=Clasează ca "Procesate" toate comenzile selectate. OrderCreation=Creare comandă diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 6c04f8c2461..ce0240b8315 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Doar 1 câmp este posibil pentru axa X. Doar prim AtLeastOneMeasureIsRequired=Cel puţin 1 câmp pentru metrică este necesar AtLeastOneXAxisIsRequired=Cel puţin 1 câmp pentru axa X este necesar LatestBlogPosts=Ultimile postări din blog +notiftouser=Către utilizatori +notiftofixedemail=Către corespondenţa poştală +notiftouserandtofixedemail=Către utilizator şi corespondenţa poştală Notify_ORDER_VALIDATE=Comanda de vânzare a fost validată Notify_ORDER_SENTBYMAIL=Comanda de vânzare a fost trimisă prin poștă Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de achiziţie a fost trimisă pe email diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang index 52efc6da6aa..96c93ef6223 100644 --- a/htdocs/langs/ro_RO/partnership.lang +++ b/htdocs/langs/ro_RO/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Administrare parteneriat BacklinkNotFoundOnPartnerWebsite=Backlink-ul nu a fost găsit pe site-ul partenerului ConfirmClosePartnershipAsk=Sigur vrei să anulezi acest parteneriat? PartnershipType=Tip parteneriat +PartnershipRefApproved=Parteneriatul %s a fost aprobat # # Template Mail diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang index 02bf40fb150..ad20004b906 100644 --- a/htdocs/langs/ro_RO/printing.lang +++ b/htdocs/langs/ro_RO/printing.lang @@ -1,52 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Imprimare directa -Module64000Desc=Activeaza Sistemul Imprimare directa\n\n -PrintingSetup=Configurarea Sistemuluii Imprimare directă -PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Imprimare directă -PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta -ListDrivers=Lista driverelor -PrintTestDesc=Lista imprimantelor +Module64000Name=Tipărire directă cu un click +Module64000Desc=Activare sistem tipărire directă un click +PrintingSetup=Configurare Sistem tipărire cu un click +PrintingDesc=Acest modul adaugă un buton de tipărire la diferite module pentru a permite tipărirea documentelor direct la o imprimantă, fără a fi nevoie să deschideți documentul într-o altă aplicație. +MenuDirectPrinting=Joburi tipărire directă +DirectPrint=Tipărire directă +PrintingDriverDesc=Configurare variabile pentru driverul de imprimantă +ListDrivers=Listă drivere +PrintTestDesc=Listă imprimante FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Selectati un driver din lista. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup +ViaModule=prin intermediul modulului +NoActivePrintingModuleFound=Nu există driver activ pentru imprimarea documentului. Verificați configurarea modulului %s. +PleaseSelectaDriverfromList=Selectaţi un driver din listă. +PleaseConfigureDriverfromList=Configurați driverul selectat din listă. +SetupDriver=Configurare driver TargetedPrinter=Imprimantă implicită UserConf=Configurare pe utilizator -PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_INFO=Setare API Google OAuth PRINTGCP_AUTHLINK=Autentificare PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print. +PrintGCPDesc=Acest driver permite trimiterea documentelor direct la o imprimantă utilizând Google Cloud Print. GCP_Name=Nume GCP_displayName=Nume afişat -GCP_Id=Id Imprimanta -GCP_OwnerName=Nume Proprietar -GCP_State=Stare Imprimanta +GCP_Id=Id Imprimantă +GCP_OwnerName=Nume proprietar +GCP_State=Stare imprimantă GCP_connectionStatus=Stare Online -GCP_Type=Tip Imprimanta -PrintIPPDesc=Acest driver permite trimiterea documentelor direct la o imprimanta. Este nevoie de un sistem Linux cu CUPS instalat. -PRINTIPP_HOST=Server print +GCP_Type=Tip Imprimantă +PrintIPPDesc=Acest driver permite trimiterea de documente direct la o imprimantă. Este nevoie de un sistem Linux cu CUPS instalat. +PRINTIPP_HOST=Server de print PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Parolă NoDefaultPrinterDefined=Nicio imprimantă implicită definită DefaultPrinter=Imprimantă implicită -Printer=Imprimanta -IPP_Uri=Uri Imprimanta -IPP_Name=Nume Imprimanta -IPP_State=Stare Imprimanta -IPP_State_reason=Motiv Stare -IPP_State_reason1=Motiv 1 Stare -IPP_BW=BW +Printer=Imprimantă +IPP_Uri=Uri Imprimantă +IPP_Name=Nume imprimantă +IPP_State=Stare imprimantă +IPP_State_reason=Motiv stare +IPP_State_reason1=Motiv 1 stare +IPP_BW=AlbNegru IPP_Color=Color -IPP_Device=Device -IPP_Media=Imprimanta Media -IPP_Supported=Tip Media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +IPP_Device=Dispozitiv +IPP_Media=Imprimantă media +IPP_Supported=Tip media +DirectPrintingJobsDesc=Această pagină afișează listele cu joburi de imprimare pentru imprimantele disponibile. +GoogleAuthNotConfigured=Google OAuth nu a fost configurat. Activați modulul OAuth și setați un ID/Secret Google. +GoogleAuthConfigured=Acreditările Google OAuth au fost găsite în configurarea modulului OAuth. PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print. +PrintingDriverDescprintipp=Variabilele de configurare pentru driverele de imprimare Cups PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print +PrintTestDescprintipp=Lista imprimantelor pentru Cups. diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 2beed3a3a93..6f33e560584 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Data de producţie DestructionDate=Data distrugerii FirstUseDate=Data primei utilizări QCFrequency=Frecvenţa controlului de calitate (în zile) - +ShowAllLots=Arată toate loturile +HideLots=Ascunde loturile #Traceability - qc status OutOfOrder=Indisponibil InWorkingOrder=În stare de funcționare diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index ebf6b6dd861..0b99f8e4955 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Preţ de vânzare (cu taxe) SellingMinPriceTTC=Preț minim de vânzare (cu taxe) CostPriceDescription=Acest câmp de preț (fără taxe) poate fi utilizat pentru a capta costul mediu pentru acest produs. Poate fi orice preț pe care îl poţi calcula singur, de exemplu, din prețul mediu de achiziţie plus costul mediu de producție și distribuție. CostPriceUsage=Această valoare ar putea fi utilizată pentru calcularea marjei. +ManufacturingPrice=Preţ de producţie SoldAmount=Cantitate vândută PurchasedAmount=Cantitate achiziționată NewPrice=Preţ nou @@ -315,7 +316,7 @@ LastUpdated=Ultima actualizare CorrectlyUpdated=Actualizat corect PropalMergePdfProductActualFile=Fișierele de adăugat în PDF Azur sunt/este PropalMergePdfProductChooseFile=Selectare fișiere PDF -IncludingProductWithTag=Include produsele/serviciile cu tag-ul +IncludingProductWithTag=Incluzând produse/servicii cu tag-ul DefaultPriceRealPriceMayDependOnCustomer=Preț implicit, prețul real poate depinde de client WarningSelectOneDocument=Selectați cel puțin un document DefaultUnitToShow=Unitate @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acțiune disponibilă numai pentru varianta ProductsPricePerCustomer=Preţuri produs per clienţi ProductSupplierExtraFields=Atribute suplimentare (Preţuri furnizor) DeleteLinkedProduct=Ștergeți produsul copil asociat la combinație +AmountUsedToUpdateWAP=Valoarea de utilizat pentru actualizarea prețului mediu ponderat PMP PMPValue=PMP PMPValueShort=PMP +mandatoryperiod=Perioade obligatorii +mandatoryPeriodNeedTobeSet=Perioadele de atenție neintroduse dar obligatorii +mandatoryPeriodNeedTobeSetMsgValidate=Un serviciu necesită o perioadă de început și una de sfârșit +mandatoryHelper=Mesaj către utilizator cu privire la necesitatea introducerii unei date de începere și a unei date de încheiere pentru un serviciu la crearea/validarea unei facturi, a unei oferte comerciale, a unei comenzi de vânzare.
Această acțiune nu blochează procesul de confirmare +DefaultBOM=Bon de consum implicit +DefaultBOMDesc=Bon de consum implicit recomandat pentru fabricarea acestui produs. Acest câmp poate fi setat numai dacă natura produsului este '%s'. +Rank=Rang diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 6af63e7085d..cf516eb7ea0 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -274,6 +274,7 @@ NewInter=Intervenţie nouă OneLinePerTask=O linie per task OneLinePerPeriod=O linie per perioadă OneLinePerTimeSpentLine=O linie pentru fiecare timp consumat +AddDetailDateAndDuration=Cu dată şi durată în descrierea liniei RefTaskParent=Ref. Task Părinte ProfitIsCalculatedWith=Profitul este calculat utilizând AddPersonToTask=Adaugă și la task-uri @@ -281,3 +282,5 @@ UsageOrganizeEvent=Utilizare: Organizare eveniment PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificați proiectul ca închis când toate task-urile sale sunt finalizate (100%% progres) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Notă: proiectele existente cu toate task-urile la 100 %% progres nu vor fi afectate: va trebui să le închideți manual. Această opțiune afectează doar proiectele deschise. SelectLinesOfTimeSpentToInvoice=Selectează linii de timp consumat care nu sunt facturate, apoi iniţiază acțiunea în bloc "Generare factură" pentru a le factura +ProjectTasksWithoutTimeSpent=Task-uri proiect fără timp consumat +FormForNewLeadDesc=Vă mulțumim că aţi completat formularul pentru a ne contacta. De asemenea, ne puteți trimite un email direct la %s. diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index f046b81ddc6..1866ac23e0a 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Ofertă ProposalsDraft=Oferte comerciale schiţă ProposalsOpened=Oferte comerciale deschise CommercialProposal=Ofertă comercială -PdfCommercialProposalTitle=Ofertă comercială +PdfCommercialProposalTitle=Ofertă ProposalCard=Fişă ofertă NewProp=Ofertă comercială nouă NewPropal=Ofertă nouă @@ -89,4 +89,11 @@ IdProposal=ID Ofertă IdProduct=ID Produs PrParentLine=Linie părinte ofertă LineBuyPriceHT=Taxare la preţul net de achiziţie pentru linia respectivă - +SignPropal=Acceptare ofertă +RefusePropal=Refuză oferta +Sign=Semnare +PropalAlreadySigned=Ofertă deja acceptată +PropalAlreadyRefused=Ofertă deja refuzată +PropalSigned=Ofertă acceptată semnată +PropalRefused=Ofertă refuzată +ConfirmRefusePropal=Eşti sigur că vrei să refuzi această ofertă comercială? diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang index 53140cc9beb..e22cb849c14 100644 --- a/htdocs/langs/ro_RO/receptions.lang +++ b/htdocs/langs/ro_RO/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statisticile sunt efectuate doar pe recepțiile v SendReceptionByEMail=Trimiteți recepția prin email SendReceptionRef=Predarea recepției %s ActionsOnReception=Evenimente la recepție -ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din fişa de comandă. +ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din secţiunea comenzi de achiziţie. ReceptionLine=Linie de recepție ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă este deja trimisă ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda de achiziţie deschisă a fost deja primită @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Mod de numerotare pentru recepţii ReceptionsReceiptModel=Şabloane documente pentru recepţii NoMorePredefinedProductToDispatch=Nu mai sunt produse predefinite pentru expediere ReceptionExist=O recepţie există +ByingPrice=Preţ de achiziţie diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index e3730147523..fcf8f93783c 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=În mod implicit, lăsați necompletată Salary=Salariu Salaries=Salarii NewSalary=Salariu nou +AddSalary=Adaugă salariu NewSalaryPayment=Card de salariu nou AddSalaryPayment=Adăugare plată salariu SalaryPayment=Plată salariu @@ -22,3 +23,4 @@ AllSalaries=Toate salariile SalariesStatistics=Statistici salariale SalariesAndPayments=Salarii și plăți ConfirmDeleteSalaryPayment=Vrei să ştergi această plată salarială ? +FillFieldFirst=Completați mai întâi câmpul angajat diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 443081c635d..9565d62b4b2 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Trimitere livrare pe email SendShippingRef=Transmitere livrare %s ActionsOnShipping=Evenimente pe livrare LinkToTrackYourPackage=Link pentru urmărirea coletului -ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii. +ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii de vânzări. ShipmentLine=Linie de livrare ProductQtyInCustomersOrdersRunning=Cantitatea de produs din comenzile de vânzare deschise ProductQtyInSuppliersOrdersRunning=Cantitatea de produs din comenzile de achiziţie deschise diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index e171f072104..555445e2119 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Creați un depozit AddOne=Adaugă unul DefaultWarehouse=Depozit implicit WarehouseTarget=Depozit ţintă -ValidateSending=Şterge expediere -CancelSending=Anulare expediere -DeleteSending=Şterge expediere +ValidateSending=Confirmare livrare +CancelSending=Anulare livrare +DeleteSending=Ştergere livrare Stock=Stoc Stocks=Stocuri MissingStocks=Stocuri lipsă @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul RuleForWarehouse=Reguli pentru depozite WarehouseAskWarehouseOnThirparty=Setează un depozit pe terţi WarehouseAskWarehouseDuringPropal=Setează un depozit pe ofertele comerciale -WarehouseAskWarehouseDuringOrder=Setează un depozit pe comenzile de vânzare +WarehouseAskWarehouseDuringOrder=Setare depozit pe comenzile de vânzare +WarehouseAskWarehouseDuringProject=Setează un depozit pe Proiecte UserDefaultWarehouse=Setează un depozit pe utilizatori MainDefaultWarehouse=Depozit implicit MainDefaultWarehouseUser=Folosiți un depozit implicit pentru fiecare utilizator @@ -95,7 +96,7 @@ RealStock=Stoc real RealStockDesc=Stocul fizic/real este stocul aflat în prezent în depozite. RealStockWillAutomaticallyWhen=Stocul real va fi modificat în conformitate cu această regulă (așa cum este definită în modulul Stoc): VirtualStock=Stoc virtual -VirtualStockAtDate=Stoc virtual la data +VirtualStockAtDate=Stoc virtual la o dată viitoare VirtualStockAtDateDesc=Stoc virtual până ce toate comenzile în așteptare care sunt planificate să fie procesate înainte de data aleasă vor fi terminate  VirtualStockDesc=Stocul virtual este stocul calculat disponibil odată ce toate acțiunile deschise/în așteptare (care afectează stocurile) sunt închise (comenzi de achiziție primite, comenzi de vânzare expediate, comenzi de fabricație produse etc.) AtDate=La data de @@ -261,3 +262,5 @@ ProductDoesNotExist=Produsul nu există ErrorSameBatchNumber=Acelaşi număr de lot a fost găsit în lista de inventar ProductBatchDoesNotExist=Produsul cu lotul/seria nu există ProductBarcodeDoesNotExist=Produsul cu codul de bare nu există +WarehouseId=ID depozit +WarehouseRef=Ref depozit diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index f7db8159043..934ef465069 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Mare TicketSeverityShortBLOCKING=Critic, blocant +TicketCategoryShortOTHER=Altele + ErrorBadEmailAddress=Câmpul '%s' este incorect MenuTicketMyAssign=Tichetele mele MenuTicketMyAssignNonClosed=Tichetele mele deschise @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Tichet adăugat TicketMessageSuccessfullyAdded=Mesaj adăugat cu succes TicketMessagesList=Listă de mesaje NoMsgForThisTicket=Niciun mesaj pentru acest tichet -Properties=Clasificare +TicketProperties=Clasificare LatestNewTickets=Ultimele %s cele mai noi tichete (necitite) TicketSeverity=Gravitate ShowTicket=Vedeți tichetul @@ -316,6 +318,7 @@ BoxTicketLastXDays=Numărul de tichete noi după zile din ultimele %s zile BoxTicketLastXDayswidget = Numărul de tichete noi pe zile în ultimele X zile BoxNoTicketLastXDays=Niciun tichet nou în ultimele %s zile BoxNumberOfTicketByDay=Număr tichete noi după zi -BoxNewTicketVSClose=Numărul de tichete noi de astăzi comparativ cu tichetele închise de astăzi +BoxNewTicketVSClose=Nr. tichete versus tichete închise (azi) TicketCreatedToday=Tichet creat azi TicketClosedToday=Tichet închis azi +KMFoundForTicketGroup=Am găsit subiecte și întrebări frecvente care pot răspunde la întrebarea ta, te rugăm să le verifici înainte de trimiterea tichetului diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 87d27ff248b..eac8b5a8c30 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Sigur doriți să clonați acest raport de cheltuieli? ExpenseReportsIk=Configurare taxe de kilometraj ExpenseReportsRules=Regulile rapoartelor de cheltuieli ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. d este distanța în kilometri -ExpenseReportRulesDesc=Puteți crea sau actualiza orice reguli de calcul. Această parte va fi utilizată atunci când utilizatorul va crea un nou raport de cheltuieli +ExpenseReportRulesDesc=Poți defini reguli de valoare maximă pentru rapoartele de cheltuieli. Aceste reguli vor fi aplicate atunci când o nouă cheltuială este adăugată la un raport de cheltuieli  expenseReportOffset=Diferenţă expenseReportCoef=Coeficient expenseReportTotalForFive=Exemplu cu d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domeniu de aplicat ExpenseReportLimitOn=Limită la ExpenseReportDateStart=Dată început ExpenseReportDateEnd=Dată de sfârşit -ExpenseReportLimitAmount=Valoare limită -ExpenseReportRestrictive=Restrictiv +ExpenseReportLimitAmount=Valoare maximă +ExpenseReportRestrictive=Depăşirea este interzisă AllExpenseReport=Toate tipurile de rapoarte de cheltuieli OnExpense=Linie de cheltuieli ExpenseReportRuleSave=Regula de raport de cheltuieli a fost salvată ExpenseReportRuleErrorOnSave=Eroare: %s RangeNum=Interval %d -ExpenseReportConstraintViolationError=Constrângere violare id [%s]: %s este superior lui %s %s +ExpenseReportConstraintViolationError=Valoarea maximă este depăşită (regula %s): %s este mai mare de %s (Depăşirea este interzisă) byEX_DAY=pe zi (limitare la %s) byEX_MON=pe lună (limitare la %s) byEX_YEA=pe an (limitare la %s) byEX_EXP=pe linie (limitare la %s) -ExpenseReportConstraintViolationWarning=Constrângere violare id [%s]: %s este superior lui %s %s +ExpenseReportConstraintViolationWarning=Valoarea maximă depăşeşte (regula %s): %s este mai mare dacât %s (Depăşirea trebuie autorizată) nolimitbyEX_DAY=pe zi (fără limitare) nolimitbyEX_MON=pe lună (fără limitare) nolimitbyEX_YEA=pe an (fără limitare) diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index fa6a4c5d83e..cf2a7d0fc6a 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Listă utilizatori în acest grup ListOfGroupsForUser=Listă grupuri pentru acest utilizator LinkToCompanyContact=Link către un terţ/contact LinkedToDolibarrMember=Asociază la membru -LinkedToDolibarrUser=Asociază la utilizator -LinkedToDolibarrThirdParty=Asociază la un terţ din sistem +LinkedToDolibarrUser=Asociere la utilizator +LinkedToDolibarrThirdParty=Asociere la terţ CreateDolibarrLogin=Creare utilizator CreateDolibarrThirdParty=Creare terţ LoginAccountDisableInDolibarr=Cont dezactivat în sistem. diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 2fdd9fa8140..065ec01cdfe 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -9,7 +9,7 @@ ACCOUNTING_EXPORT_LABEL=Метка экспорта ACCOUNTING_EXPORT_AMOUNT=Объем экспорта ACCOUNTING_EXPORT_DEVISE=Валюта экспорта Selectformat=Выберите формат для файла -ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Выберите формат файла ACCOUNTING_EXPORT_ENDLINE=Выберите тип возврата каретки ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла ThisService=Эта услуга @@ -37,8 +37,8 @@ OtherInfo=Дополнительная информация DeleteCptCategory=Удалить учётный счёт из группы ConfirmDeleteCptCategory=Вы действительно хотите удалить этот учетный счет из группы бухгалтерских счетов? JournalizationInLedgerStatus=Статус журнализации -AlreadyInGeneralLedger=Уже перенесено в бухгалтерские журналы и книгу -NotYetInGeneralLedger=Еще не перенесено в бухгалтерские журналы и бухгалтерскую книгу +AlreadyInGeneralLedger=Уже перенесено в бухгалтерские журналы и бухгалтерскую книгу +NotYetInGeneralLedger=Еще не переведено в бухгалтерские журналы и бухгалтерскую книгу GroupIsEmptyCheckSetup=Группа пуста, проверьте настройку персонализированной учетной группы DetailByAccount=Показать детали счета AccountWithNonZeroValues=Счета с ненулевыми значениями @@ -67,7 +67,7 @@ AccountancyAreaDescActionFreq=Следующие действия обычно AccountancyAreaDescJournalSetup=ШАГ %s: Создайте или проверьте содержимое вашего списка журналов из меню %s AccountancyAreaDescChartModel=ШАГ %s: Убедитесь, что модель плана счетов существует, или создайте ее из меню %s -AccountancyAreaDescChart=ШАГ %s: Выберите и | или заполните свой план счетов в меню %s +AccountancyAreaDescChart=ШАГ %s: Выберите и|или заполните свой план счетов в меню %s AccountancyAreaDescVat=ШАГ %s: Определите бухгалтерские счета для каждой ставки НДС. Для этого используйте пункт меню %s. AccountancyAreaDescDefault=ШАГ %s: Определите учетные записи по умолчанию. Для этого используйте пункт меню %s. @@ -77,12 +77,12 @@ AccountancyAreaDescContrib=ШАГ %s: Определите счета учета AccountancyAreaDescDonation=ШАГ %s: Определите учетные записи по умолчанию для пожертвований. Для этого используйте пункт меню %s. AccountancyAreaDescSubscription=ШАГ %s: Определите учетные записи по умолчанию для подписки участников. Для этого используйте пункт меню %s. AccountancyAreaDescMisc=ШАГ %s: Определите обязательную учетную запись по умолчанию и учетные записи по умолчанию для разных транзакций. Для этого используйте пункт меню %s. -AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для ссуд. Для этого используйте пункт меню %s. +AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для займов. Для этого используйте пункт меню %s. AccountancyAreaDescBank=ШАГ %s: Определите учетные счета и код журнала для каждого банковского и финансового счетов. Для этого используйте пункт меню %s. -AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов / услуг. Для этого используйте пункт меню %s. +AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов/услуг. Для этого используйте пункт меню %s. AccountancyAreaDescBind=ШАГ %s: проверьте, что привязка между существующими строками %s и учетной записью выполнена, поэтому приложение сможет регистрировать транзакции в Ledger одним щелчком мыши. Полностью отсутствующие привязки. Для этого используйте пункт меню %s. -AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню %s и нажмите кнопку %s . +AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню %s и нажмите кнопку %s. AccountancyAreaDescAnalyze=ШАГ %s: Добавьте или отредактируйте существующие транзакции и создайте отчеты и экспорт. AccountancyAreaDescClosePeriod=ШАГ %s: Закройте период, чтобы мы не могли вносить изменения в будущем. @@ -105,7 +105,7 @@ MenuBankAccounts=Банковские счета MenuVatAccounts=Счета НДС MenuTaxAccounts=Налоговые счета MenuExpenseReportAccounts=Счета отчета о расходах -MenuLoanAccounts=Ссудные счета +MenuLoanAccounts=Счета займов MenuProductsAccounts=Аккаунты продуктов MenuClosureAccounts=Закрытие счетов MenuAccountancyClosure=Закрытие @@ -145,8 +145,8 @@ LineOfExpenseReport=Строка отчета о расходах NoAccountSelected=Учетная запись не выбрана VentilatedinAccount=Успешно привязан к учетной записи NotVentilatedinAccount=Не привязан к учетной записи -XLineSuccessfullyBinded=%s продукты / услуги, успешно привязанные к учетной записи -XLineFailedToBeBinded=продукты / услуги %s не были привязаны к какой-либо учетной записи +XLineSuccessfullyBinded=%s продукты/услуги, успешно привязанные к учетной записи +XLineFailedToBeBinded=продукты/услуги %s не были привязаны к какой-либо учетной записи ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальное количество строк на странице списка и привязки (рекомендуется: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Начать сортировку страницы «Привязка к делу» по самым последним элементам. @@ -166,7 +166,7 @@ ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=При переносе бухгалтер ACCOUNTING_SELL_JOURNAL=Журнал продаж ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное" -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Журнал отчетов о расходах ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал ACCOUNTING_HAS_NEW_JOURNAL=Есть новый журнал @@ -203,7 +203,7 @@ Docref=Ссылка LabelAccount=Метка бухгалтерского счёта LabelOperation=Этикетка операция Sens=Направление -AccountingDirectionHelp=Для бухгалтерского счета клиента используйте Кредит для записи полученного платежа
Для бухгалтерского счета поставщика используйте Дебет, чтобы записать платеж, который вы сделали. +AccountingDirectionHelp=Для бухгалтерского счета клиента используйте Кредит для записи полученного платежа.
Для бухгалтерского счета поставщика используйте Дебет, чтобы записать платеж, который вы сделали. LetteringCode=Буквенный код Lettering=Надписи Codejournal=Журнал @@ -223,11 +223,11 @@ DeleteMvt=Удалить из бухгалтерии некоторые стро DelMonth=Месяц для удаления DelYear=Год для удаления DelJournal=Журнал для удаления -ConfirmDeleteMvt=При этом будут удалены все операционные строки бухгалтерского учета за год / месяц и / или для определенного журнала (требуется хотя бы один критерий). Вам придется повторно использовать функцию «%s», чтобы удаленная запись вернулась в бухгалтерскую книгу. +ConfirmDeleteMvt=При этом будут удалены все операционные строки бухгалтерского учета за год/месяц и/или для определенного журнала (требуется хотя бы один критерий). Вам придется повторно использовать функцию «%s», чтобы удаленная запись вернулась в бухгалтерскую книгу. ConfirmDeleteMvtPartial=При этом проводка будет удалена из бухгалтерского учета (будут удалены все строки операций, относящиеся к одной проводке). -FinanceJournal=Finance journal +FinanceJournal=Финансовый журнал ExpenseReportsJournal=Журнал отчетов о расходах -DescFinanceJournal=Finance journal including all the types of payments by bank account +DescFinanceJournal=Финансовый журнал, включающий все виды платежей по банковскому счету DescJournalOnlyBindedVisible=Это представление записи, которая привязана к учетной записи и может быть записана в журналы и бухгалтерскую книгу. VATAccountNotDefined=Счет по НДС не определен ThirdpartyAccountNotDefined=Учетная запись третьей стороны не определена @@ -246,35 +246,35 @@ DescThirdPartyReport=Здесь можно найти список сторон ListAccounts=Список бухгалтерских счетов UnknownAccountForThirdparty=Неизвестный сторонний аккаунт. Мы будем использовать %s UnknownAccountForThirdpartyBlocking=Неизвестный сторонний аккаунт. Ошибка блокировки -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Учетная запись вспомогательной книги не определена, третья сторона или пользователь неизвестны. Мы будем использовать %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Сторонние данные неизвестны и вспомогательная книга не указана на платеже. Мы оставим значение учетной записи вспомогательной книги пустым. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Учетная запись вспомогательной книги не определена, третья сторона или пользователь неизвестны. Ошибка блокировки. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестная сторонняя учетная запись и ожидающая учетная запись не определены. Ошибка блокировки -PaymentsNotLinkedToProduct=Платеж не привязан к какому-либо продукту / услуге +PaymentsNotLinkedToProduct=Платеж не привязан к какому-либо продукту/услуге OpeningBalance=Начальное сальдо ShowOpeningBalance=Показать начальный баланс HideOpeningBalance=Скрыть начальный баланс ShowSubtotalByGroup=Показать промежуточный итог по уровням Pcgtype=Группа счетов -PcgtypeDesc=Группа счетов используется в качестве предопределенных критериев «фильтра» и «группировки» для некоторых бухгалтерских отчетов. Например, «ДОХОД» или «РАСХОДЫ» используются в качестве групп для бухгалтерских счетов продуктов для построения отчета о расходах / доходах. +PcgtypeDesc=Группа счетов используется в качестве предопределенных критериев «фильтра» и «группировки» для некоторых бухгалтерских отчетов. Например, «ДОХОД» или «РАСХОДЫ» используются в качестве групп для бухгалтерских счетов продуктов для построения отчета о расходах/доходах. Reconcilable=Примиримый -TotalVente=Total turnover before tax +TotalVente=Общий оборот до налогообложения TotalMarge=Итоговая наценка на продажи DescVentilCustomer=См. Здесь список строк счетов-фактур клиентов, привязанных (или нет) к учетной записи учета продукта. -DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете номер счета в карточке продукта / услуги, приложение сможет выполнить всю привязку между строками вашего счета и учетной записью вашего плана счетов всего за один день. в один клик кнопкой "%s" . Если учетная запись не была настроена на карточках товаров / услуг или у вас все еще есть строки, не привязанные к учетной записи, вам придется вручную выполнить привязку из меню « %s ». +DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете номер счета в карточке продукта / услуги, приложение сможет выполнить всю привязку между строками вашего счета и учетной записью вашего плана счетов всего за один день. в один клик кнопкой "%s". Если учетная запись не была настроена на карточках продуктов/услуг или у вас все еще есть строки, не привязанные к учетной записи, вам придется вручную выполнить привязку из меню «%s». DescVentilDoneCustomer=См. Здесь список строк клиентов, выставляющих счета, и их учетные записи продуктов. DescVentilTodoCustomer=Привязка строк счета-фактуры, еще не связанных с учетной записью продукта -ChangeAccount=Измените учетную запись учета продуктов / услуг для выбранных строк со следующей учетной записью: +ChangeAccount=Измените учетную запись учета продуктов/услуг для выбранных строк со следующей учетной записью: Vide=- DescVentilSupplier=См. Здесь список строк счетов-фактур, связанных или еще не связанных с учетной записью продукта (видны только записи, еще не переданные в бухгалтерский учет) DescVentilDoneSupplier=См. Здесь список строк счетов-фактур поставщиков и их учетную запись. DescVentilTodoExpenseReport=Привязка строк отчета о расходах, еще не связанных со счетом учета сборов DescVentilExpenseReport=См. Здесь список строк отчета о расходах, привязанных (или нет) к счету учета комиссий. -DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки "%s" . Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню « %s ». +DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки "%s". Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню « %s ». DescVentilDoneExpenseReport=Ознакомьтесь здесь со списком строк отчетов о расходах и счетом учета их комиссий. Closure=Ежегодное закрытие @@ -288,7 +288,7 @@ DescValidateMovements=Любое изменение или удаление на ValidateHistory=Связывать автоматически AutomaticBindingDone=Автоматическая привязка выполнена -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Ошибка, вы не можете удалить эту учетную запись, потому что она используется MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s | Кредит = %s Balancing=Балансировка FicheVentilation=Обязательная карта @@ -298,7 +298,7 @@ NoNewRecordSaved=Больше нет записей для журналиров ListOfProductsWithoutAccountingAccount=Список продуктов, не привязанных к какой-либо учетной записи ChangeBinding=Сменить привязку Accounted=Учтено в бухгалтерской книге -NotYetAccounted=Еще не учтено в бухгалтерской книге +NotYetAccounted=Еще не переведено в бухгалтерский учет ShowTutorial=Показать учебник NotReconciled=Не согласовано WarningRecordWithoutSubledgerAreExcluded=Внимание! Все операции без определенной учетной записи вспомогательной книги фильтруются и исключаются из этого представления. @@ -321,7 +321,7 @@ AccountingJournalType5=Отчет о расходах AccountingJournalType8=Инвентарная ведомость AccountingJournalType9=Имеет новый ErrorAccountingJournalIsAlreadyUse=Этот журнал уже используется -AccountingAccountForSalesTaxAreDefinedInto=Примечание. Бухгалтерский счет для налога с продаж определяется в меню %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Примечание. Бухгалтерский счет для налога с продаж определяется в меню %s - %s NumberOfAccountancyEntries=Количество входов NumberOfAccountancyMovements=Количество движений ACCOUNTING_DISABLE_BINDING_ON_SALES=Отключить привязку и перенос в бухгалтерии по продажам (счета клиентов не будут учитываться в бухгалтерии) @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете) ## Export -NotifiedExportDate=Уведомленная дата экспорта (изменение записей невозможно) -NotifiedValidationDate=Проверка записей (изменение или удаление записей невозможно) +NotifiedExportDate=Пометить экспортированные строки как экспортированные (изменение строк невозможно) +NotifiedValidationDate=Подтвердите экспортированные записи (изменение или удаление строк невозможно) ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета? ExportDraftJournal=Экспорт черновика журнала Modelcsv=Модель экспорта @@ -339,11 +339,11 @@ Modelcsv_normal=Классический экспорт Modelcsv_CEGID=Экспорт для CEGID Expert Comptabilité Modelcsv_COALA=Экспорт для Sage Coala Modelcsv_bob50=Экспорт для Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Экспорт для Sage50, Ciel Compta или Compta Evo. (Формат XIMPORT) Modelcsv_quadratus=Экспорт для Quadratus QuadraCompta Modelcsv_ebp=Экспорт для EBP Modelcsv_cogilog=Экспорт для Cogilog -Modelcsv_agiris=Экспорт для Agiris +Modelcsv_agiris=Экспорт для Agiris Isacompta Modelcsv_LDCompta=Экспорт для LD Compta (v9) (Тест) Modelcsv_LDCompta10=Экспорт для LD Compta (v10 и выше) Modelcsv_openconcerto=Экспорт для OpenConcerto (Тест) @@ -351,9 +351,10 @@ Modelcsv_configurable=Настраиваемый экспорт CSV Modelcsv_FEC=Экспорт FEC Modelcsv_FEC2=Экспорт FEC (с записью генерации дат / обратным документом) Modelcsv_Sage50_Swiss=Экспорт для Sage 50 Switzerland -Modelcsv_winfic=Экспорт Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Экспорт для Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Экспорт для Gestinum (v3) -Modelcsv_Gestinumv5Export для Gestinum (v5) +Modelcsv_Gestinumv5=Экспорт для Gestinum (v5) +Modelcsv_charlemagne=Экспорт для Aplim Charlemagne ChartofaccountsId=План счетов Id ## Tools - Init accounting account on product / service @@ -395,14 +396,14 @@ Formula=Формула ## Error SomeMandatoryStepsOfSetupWereNotDone=Некоторые обязательные шаги настройки не были выполнены, выполните их. ErrorNoAccountingCategoryForThisCountry=Группа учетных записей недоступна для страны %s (см. Домашняя страница - Настройка - Словари) -ErrorInvoiceContainsLinesNotYetBounded=Вы пытаетесь вести журнал некоторых строк счета-фактуры %s , но некоторые другие строки еще не привязаны к учетному счету. Журналирование всех строк счета-фактуры для этого счета-фактуры отклоняется. +ErrorInvoiceContainsLinesNotYetBounded=Вы пытаетесь вести журнал некоторых строк счета-фактуры %s, но некоторые другие строки еще не привязаны к учетному счету. Журналирование всех строк счета-фактуры для этого счета-фактуры отклоняется. ErrorInvoiceContainsLinesNotYetBoundedShort=Некоторые строки в счете-фактуре не привязаны к бухгалтерскому счету. ExportNotSupported=Установленный формат экспорта не поддерживается на этой странице BookeppingLineAlreayExists=Уже существующие строки в бухгалтерском учете NoJournalDefined=Журнал не определен Binded=Линии связаны ToBind=Линии для привязки -UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню %s , чтобы выполнить привязку вручную +UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню %s, чтобы выполнить привязку вручную ## Import ImportAccountingEntries=Бухгалтерские записи @@ -418,7 +419,7 @@ FECFormatSubledgerAccountLabel=Номер счета вспомогательн FECFormatPieceRef=Ссылка на штуку (PieceRef) FECFormatPieceDate=Создание штучной даты (PieceDate) FECFormatLabelOperation=Метка операции (EcritureLib) -FECFormatDebit=Дебет (дебет) +FECFormatDebit=Дебет (Debit) FECFormatCredit=Кредит (Credit) FECFormatReconcilableCode=Согласованный код (EcritureLet) FECFormatReconcilableDate=Дата согласования (DateLet) @@ -431,4 +432,4 @@ WarningReportNotReliable=Предупреждение, этот отчет не ExpenseReportJournal=Журнал отчетов о затратах InventoryJournal=Журнал инвентарного учета -NAccounts=аккаунты %s +NAccounts=%s счета diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 8aed2a65e16..eb32f0eef68 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -32,7 +32,7 @@ PurgeSessions=Очистка сессий ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас). NoSessionListWithThisHandler=Обработчик сохраненных сеансов, настроенный в вашем PHP, не позволяет листинг всех запущенных сессий. LockNewSessions=Заблокировать новые подключения -ConfirmLockNewSessions=Вы уверены, что хотите ограничить любое новое подключение Dolibarr к себе? Только пользователь %s сможет подключиться после этого. +ConfirmLockNewSessions=Вы уверены, что хотите ограничить для себя любое новое подключение к Dolibarr? Только пользователь %s сможет подключиться после этого. UnlockNewSessions=Удалить блокировку подключений YourSession=Ваша сессия Sessions=Пользовательские сессии @@ -40,7 +40,7 @@ WebUserGroup=Пользователь / группа Web-сервера PermissionsOnFiles=Права доступа к файлам PermissionsOnFilesInWebRoot=Права доступа к файлам в корневом веб-каталоге PermissionsOnFile=Право доступа к файлу %s -NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов ( %s ), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir). +NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов (%s), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir). DBStoringCharset=Кодировка базы данных для хранения данных DBSortingCharset=Кодировка базы данных для сортировки данных HostCharset=Кодировка хоста @@ -58,7 +58,7 @@ GUISetup=Внешний вид SetupArea=Настройка UploadNewTemplate=Загрузить новый шаблон(ы) FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки) -ModuleMustBeEnabled=Модуль/приложение%s должно быть включено +ModuleMustBeEnabled=Модуль/приложение %s должно быть включено ModuleIsEnabled=Модуль/приложение %s было включено IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль %s включен RemoveLock=Удалите/переименуйте файл %s, если он существует, чтобы разрешить использование инструмента обновления/установки. @@ -75,25 +75,25 @@ Dictionary=Словари ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 DisableJavascript=Отключить JavaScript и Ajax функции -DisableJavascriptNote=Примечание. Для тестирования или отладки. Для оптимизации для слепых или текстовых браузеров, вы можете использовать настройки в профиле пользователя. -UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки. -UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки. -DelaiedFullListToSelectCompany=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контрагентов.
Это может повысить производительность, если у вас много контрагентов, но это менее удобно. -DelaiedFullListToSelectContact=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контактов.
Это может повысить производительность, если у вас много контактов, но это менее удобно. +DisableJavascriptNote=Примечание: только для целей тестирования или отладки. Для оптимизации для слепых или текстовых браузеров вы можете предпочесть настройку в профиле пользователя. +UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Тогда поиск будет ограничен началом строки. +UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную CONTACT_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Тогда поиск будет ограничен началом строки. +DelaiedFullListToSelectCompany=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контрагентов.
Это может повысить производительность, если у вас много контрагентов, но это менее удобно. +DelaiedFullListToSelectContact=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контактов.
Это может повысить производительность, если у вас много контактов, но это менее удобно. NumberOfKeyToSearch=Количество символов для запуска поиска: %s NumberOfBytes=Количество байт SearchString=Строка поиска NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax AllowToSelectProjectFromOtherCompany=В документе контрагента можно выбрать проект, связанный с другим контрагентом -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +TimesheetPreventAfterFollowingMonths=Предотвратить время записи, потраченное после следующего количества месяцев JavascriptDisabled=JavaScript отключен UsePreviewTabs=Использовать вкладки предпросмотра ShowPreview=Предварительный просмотр ShowHideDetails=Показать-Скрыть детали PreviewNotAvailable=Предварительный просмотр не доступен ThemeCurrentlyActive=Текущая тема -MySQLTimeZone=Часовой пояс БД (MySQL) -TZHasNoEffect=Даты хранятся и возвращаются сервером базы данных, как если бы они хранились в виде переданной строки. Часовой пояс действует только при использовании функции UNIX_TIMESTAMP (которая не должна использоваться Dolibarr, поэтому часовая зона (TZ) базы данных не должна иметь никакого эффекта, даже если она изменилась после ввода данных). +MySQLTimeZone=Часовой пояс MySql (база данных) +TZHasNoEffect=Даты хранятся и возвращаются сервером базы данных, как если бы они хранились в виде переданной строки. Часовой пояс действует только при использовании функции UNIX_TIMESTAMP (которая не должна использоваться Dolibarr, поэтому часовая зона TZ базы данных не должна иметь никакого эффекта, даже если она изменилась после ввода данных). Space=Пробел Table=Таблица Fields=Поля @@ -101,30 +101,30 @@ Index=Индекс Mask=Маска NextValue=Следующее значение NextValueForInvoices=Следующее значение (счета-фактуры) -NextValueForCreditNotes=Следующее значение (кредитные авизо) -NextValueForDeposit=Следующее значение (первоначальный взнос) +NextValueForCreditNotes=Следующее значение (кредиты) +NextValueForDeposit=Следующее значение (депозиты) NextValueForReplacements=Следующее значение (замены) -MustBeLowerThanPHPLimit=Примечание: ваша конфигурация PHP в настоящее время ограничивает максимальный размер файлов для загрузки до%s%s , независимо от значения этого параметра. +MustBeLowerThanPHPLimit=Примечание: ваша конфигурация PHP в настоящее время ограничивает максимальный размер файлов для загрузки до %s %s, независимо от значения этого параметра. NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено no limit MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок) UseCaptchaCode=Использовать графический код (CAPTCHA) на странице входа AntiVirusCommand=Полный путь к антивирусной команде -AntiVirusCommandExample=Пример для ClamAv Daemon (требуется clamav-daemon): / usr / bin / clamdscan
Пример для ClamWin (очень-очень медленный): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe +AntiVirusCommandExample=Пример для ClamAv Daemon (требуется clamav-daemon): /usr/bin/clamdscan
Пример для ClamWin (очень-очень медленный): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= Дополнительные параметры командной строки -AntiVirusParamExample=Пример для демона ClamAv: --fdpass
Пример для ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" +AntiVirusParamExample=Пример для демона ClamAv: --fdpass
Пример для ClamWin: --database = "C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Настройка модуля бухгалтерского учета UserSetup=Настройка управления пользователями MultiCurrencySetup=Многовалютная настройка MenuLimits=Точность и ограничения MenuIdParent=ID родительского меню DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню) -ParentID=Parent ID +ParentID=Родительский ID DetailPosition=Порядковый номер меню для определения позиции меню AllMenus=Все NotConfigured=Модуль/Приложение не настроен -Active=Активная +Active=Активно SetupShort=Настройка -OtherOptions=Другие настройки +OtherOptions=Другие варианты OtherSetup=Другие настройки CurrentValueSeparatorDecimal=Десятичный разделитель CurrentValueSeparatorThousand=Разделитель разрядов @@ -133,13 +133,12 @@ IdModule=ID модуля IdPermissions=ID прав доступа LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Параметры локализации -ClientTZ=Часовой пояс пользователя -ClientHour=Время клиента (пользователя) -OSTZ=Часовой пояс сервера -PHPTZ=Часовой пояс PHP сервера +ClientHour=Время клиента (пользователь) +OSTZ=Часовой пояс ОС сервера +PHPTZ=Часовой пояс сервера PHP DaylingSavingTime=Летнее время -CurrentHour=Время PHP (на PHP-сервере) -CurrentSessionTimeOut=Тайм-аут текущей сессии +CurrentHour=Время PHP (сервер) +CurrentSessionTimeOut=Тайм-аут текущего сеанса YouCanEditPHPTZ=Чтобы установить другой часовой пояс PHP (не обязательно), вы можете попробовать добавить файл .htaccess с такой строкой, как «SetEnv TZ Europe/Paris» HoursOnThisPageAreOnServerTZ=Внимание, в отличие от других экранов, часы на этой странице не в вашем часовом поясе, а в часовом поясе сервера. Box=Виджет @@ -148,8 +147,8 @@ MaxNbOfLinesForBoxes=Макс. количество строк для видже AllWidgetsWereEnabled=Доступны все доступные виджеты PositionByDefault=Порядок по умолчанию Position=Позиция -MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную). -MenusEditorDesc=Редактор меню позволяет задавать собственные пункты в меню. Используйте это осторожно, что бы избежать нестабильности и всегда недоступных пунктов меню.
Некоторые модули добавляют пункты меню (в основном в меню Все). Если вы удалите некоторые из них по ошибке, вы можете восстановить их отключив или включив модуль повторно. +MenusDesc=Менеджеры меню устанавливают содержание двух полос меню (горизонтальной и вертикальной). +MenusEditorDesc=Редактор меню позволяет задавать собственные пункты в меню. Используйте его осторожно, чтобы избежать нестабильности и постоянно недоступных пунктов меню.
Некоторые модули добавляют пункты меню (в основном в меню Все). Если вы удалите некоторые из них по ошибке, вы можете восстановить их отключив или включив модуль повторно. MenuForUsers=Меню для пользователей LangFile=.lang файл Language_en_US_es_MX_etc=Язык (en_US, es_MX, ...) @@ -158,11 +157,11 @@ SystemInfo=Информация о системе SystemToolsArea=Раздел системных настроек SystemToolsAreaDesc=Эта область обеспечивает функции администрирования. Используйте меню, чтобы выбрать необходимую функцию. Purge=Очистить -PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге %s ). Использование этой функции обычно не требуется. Он предоставляется в качестве обходного пути для пользователей, чей Dolibarr размещен поставщиком, который не предлагает разрешения на удаление файлов, созданных веб-сервером. +PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге %s). Использование этой функции обычно не требуется. Она предоставляется в качестве временного решения для пользователей, чей Dolibarr размещен на хостинге, который не предлагает разрешения на удаление файлов, созданных веб-сервером. PurgeDeleteLogFile=Удаление файлов журналов, включая %s определенный для модуля Syslog (без риска потери данных) -PurgeDeleteTemporaryFiles=Удалите все файлы журналов и временные файлы (без риска потери данных). Параметр может быть «tempfilesold», «logfiles» или оба «tempfilesold + logfiles». Примечание. Удаление временных файлов выполняется только в том случае, если временный каталог был создан более 24 часов назад. -PurgeDeleteTemporaryFilesShort=Удалите журнал и временные файлы -PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: %s .
Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы. +PurgeDeleteTemporaryFiles=Удалите все файлы журналов и временные файлы (без риска потери данных). Параметр может быть 'tempfilesold', 'logfiles' или оба 'tempfilesold+logfiles'. Примечание. Удаление временных файлов выполняется только в том случае, если временный каталог был создан более 24 часов назад. +PurgeDeleteTemporaryFilesShort=Удалите журнал и временные файлы (без риска потери данных) +PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: %s.
Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы. PurgeRunNow=Очистить сейчас PurgeNothingToDelete=Нет директории или файла для удаления. PurgeNDirectoriesDeleted=Удалено %s файлов или каталогов. @@ -180,7 +179,7 @@ NoBackupFileAvailable=Нет файлов резервной копии. ExportMethod=Метод экспорта ImportMethod=Метод импорта ToBuildBackupFileClickHere=Для создания файла резервной копии нажмите здесь. -ImportMySqlDesc=Чтобы импортировать файл резервной копии MySQL, вы можете использовать phpMyAdmin через ваш хостинг или использовать команду mysql из командной строки.
Например: +ImportMySqlDesc=Чтобы импортировать файл резервной копии MySQL, вы можете использовать phpMyAdmin через ваш хостинг или использовать команду mysql из командной строки.
Например: ImportPostgreSqlDesc=Для импорта файла резервной копии, вы должны использовать команду pg_restore из командной строки: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql @@ -204,33 +203,33 @@ ExtendedInsert=Расширенный INSERT NoLockBeforeInsert=Не блокировать команды во время выполнения INSERT DelayedInsert=Отложенная вставка EncodeBinariesInHexa=Кодировать двоичные данные в шестнадцатеричные -IgnoreDuplicateRecords= Игнорировать ошибки дублирующихся записей (INSERT IGNORE) +IgnoreDuplicateRecords=Игнорировать ошибки повторяющейся записи (INSERT IGNORE) AutoDetectLang=Автоопределение (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях BoxesDesc=Виджеты - это компоненты, показывающие некоторую информацию, которую можно добавить для персонализации некоторых страниц. Вы можете выбрать отображать или нет виджет, выбрав целевую страницу и нажав «Активировать», или щелкнув корзину, чтобы отключить ее. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=Модули / приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения / выключения %s каждого модуля, чтобы включить или отключить модуль / приложение. -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc=Модули/приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения/выключения %s каждого модуля, чтобы включить или отключить модуль/приложение. +ModulesDesc2=Нажмите кнопку с колесиком %s, чтобы настроить модуль/приложение. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... ModulesDeployDesc=Если разрешения вашей файловой системе позволяют, вы можете использовать этот инструмент для развертывания внешнего модуля. Модуль будет виден на вкладке %s . ModulesMarketPlaces=Поиск внешних приложений/модулей -ModulesDevelopYourModule=Разработка собственного приложения/модулей +ModulesDevelopYourModule=Разработка собственного приложения/модуля ModulesDevelopDesc=Вы также можете разработать свой собственный модуль или найти партнера для его разработки. DOLISTOREdescriptionLong=Вместо того чтобы переключаться на сайт www.dolistore.com для поиска внешнего модуля, вы можете использовать этот встроенный инструмент, который будет выполнять поиск для вас (может быть медленным, нужен доступ в Интернет) ... NewModule=Новый модуль -FreeModule=Свободно +FreeModule=Бесплатно CompatibleUpTo=Совместимость с версией %s -NotCompatible=Этот модуль не совместим с вашим Dolibarr%s (Min%s - Max%s). -CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s). -SeeInMarkerPlace=См. На рынке -SeeSetupOfModule=Посмотреть настройку модуля %s -SetOptionTo=Установите параметр %s на %s +NotCompatible=Этот модуль не совместим с вашим Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=См. в магазине +SeeSetupOfModule=Посмотреть настройку модуля %s +SetOptionTo=Установите параметр %s на %s Updated=Обновлено AchatTelechargement=Купить/Скачать GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: %s . -DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM -DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции.
Примечание: поскольку Dolibarr является приложением с открытым исходным кодом, любой , имеющий опыт программирования на PHP, должен иметь возможность разработать модуль. +DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP/CRM +DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции.
Примечание: поскольку Dolibarr является приложением с открытым исходным кодом, любой, имеющий опыт программирования на PHP, должен иметь возможность разработать модуль. WebSiteDesc=Внешние веб-сайты для дополнительных модулей (неосновных) ... DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ... URL=URL @@ -248,13 +247,13 @@ Security=Безопасность Passwords=Пароли DoNotStoreClearPassword=Шифрование паролей, хранящихся в базе данных (НЕ в виде простого текста). Настоятельно рекомендуем активировать эту опцию. MainDbPasswordFileConfEncrypted=Зашифруйте пароль базы данных, хранящийся в conf.php. Настоятельно рекомендуем активировать эту опцию. -InstrucToEncodePass=Чтобы поместить зашифрованный пароль в conf.php файл, замените строку
$dolibarr_main_db_pass ="..."
на
$dolibarr_main_db_pass"=crypted:%s" -InstrucToClearPass=Чтобы поместить не зашифрованный пароль в conf.php файл, замените строку
$dolibarr_main_db_pass="crypted:..."
на
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Защита сгенерированных PDF-файлов. Это НЕ рекомендуется, поскольку это нарушает массовую генерацию PDF. +InstrucToEncodePass=Чтобы поместить зашифрованный пароль в файл conf.php, замените строку
$dolibarr_main_db_pass ="..."
на
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=Чтобы поместить не зашифрованный пароль в файл conf.php, замените строку
$dolibarr_main_db_pass="crypted:..."
на
$dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Защита сгенерированных PDF-файлов. Это НЕ рекомендуется, поскольку это нарушает массовую генерацию PDF. ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF. Feature=Возможность DolibarrLicense=Лицензия -Developpers=Разработчики / авторы +Developpers=Разработчики/авторы OfficialWebSite=Официальный сайт Dolibarr OfficialWebSiteLocal=Локальный веб-сайт (%s) OfficialWiki=Документация Dolibarr / Wiki @@ -265,9 +264,9 @@ ReferencedPreferredPartners=Предпочитаемые партнёры OtherResources=Другие источники ExternalResources=Внешние Ресурсы SocialNetworks=Социальные сети -SocialNetworkId=Идентификатор социальной сети -ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),
посетите Dolibarr Wiki:
%s -ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:
%s +SocialNetworkId=ID социальной сети +ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),
посетите Dolibarr Wiki:
%s +ForAnswersSeeForum=Для любых других вопросов/помощи, вы можете использовать форум Dolibarr:
%s HelpCenterDesc1=Вот некоторые ресурсы для получения помощи и поддержки с Dolibarr. HelpCenterDesc2=Некоторые из этих ресурсов доступны только на английском языке . CurrentMenuHandler=Обработчик текущего меню @@ -280,19 +279,20 @@ SpaceX=Пространство X SpaceY=Пространство Y FontSize=Размер шрифта Content=Содержимое +ContentForLines=Контент для отображения для каждого продукта или услуги (из переменной __LINES__ контента) NoticePeriod=Период уведомления -NewByMonth=Новые по месяцам +NewByMonth=Новинки по месяцам Emails=Электронная почта EMailsSetup=Настройка электронной почты EMailsDesc=Эта страница позволяет вам установить параметры или опции для отправки электронной почты. EmailSenderProfiles=Профили отправителей электронной почты EMailsSenderProfileDesc=Вы можете оставить этот раздел пустым. Если вы введете здесь несколько писем, они будут добавлены в список возможных отправителей в поле со списком, когда вы напишите новое письмо. MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значение по умолчанию в php.ini: %s ) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (значение по умолчанию в php.ini: %s ) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP / SMTPS (не определен в PHP в Unix-подобных системах) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (не определен в PHP в Unix-подобных системах) +MAIN_MAIL_SMTP_SERVER=Хост SMTP/SMTPS (значение по умолчанию в php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP/SMTPS (не определен в PHP в Unix-подобных системах) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Хост SMTP/SMTPS (не определен в PHP в Unix-подобных системах) MAIN_MAIL_EMAIL_FROM=Адрес электронной почты отправителя для автоматической отправки электронных писем (значение по умолчанию в php.ini: %s ) -MAIN_MAIL_ERRORS_TO=Электронная почта, использованная для сообщения об ошибке, возвращает сообщения электронной почты (поля "Кому на ошибки" в отправленных сообщениях электронной почты) +MAIN_MAIL_ERRORS_TO=Электронная почта, использованная для сообщения об ошибке, возвращает сообщения электронной почты (поля «Сообщения об ошибках» в отправленных сообщениях электронной почты). MAIN_MAIL_AUTOCOPY_TO= Копировать (СК) все отправленные письма в MAIN_DISABLE_ALL_MAILS=Отключить всю отправку электронной почты (для тестирования или демонстрации) MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования) @@ -302,7 +302,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер тр MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации) MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL) MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS) -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизовать les Certificats auto-signés +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизовать самозаверяющие сертификаты MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM @@ -315,8 +315,8 @@ UserEmail=Электронная почта пользователя CompanyEmail=Электронная почта компании FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально. FixOnTransifex=Исправить перевод на платформе онлайн-перевода проекта -SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге langs / %s и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталоге langs / %s и отправив измененные файлы на dolibarr.org/forum или, если вы разработчик, с PR на github. .com / Dolibarr / dolibarr +SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге langs/%s и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталоге langs/%s и отправив измененные файлы на dolibarr.org/forum или, если вы разработчик, с PR на github.com/Dolibarr/dolibarr ModuleSetup=Настройка модуля ModulesSetup=Настройка Модулей/Приложений ModuleFamilyBase=Система @@ -324,11 +324,11 @@ ModuleFamilyCrm=Управление взаимоотношениями с кл ModuleFamilySrm=Управление взаимоотношениями с поставщиками (VRM) ModuleFamilyProducts=Управление продуктом (PM) ModuleFamilyHr=Управление персоналом (HR) -ModuleFamilyProjects=Проекты / Совместная работа +ModuleFamilyProjects=Проекты/Совместная работа ModuleFamilyOther=Другое -ModuleFamilyTechnic=Много-модульные инструменты +ModuleFamilyTechnic=Мульти модульные инструменты ModuleFamilyExperimental=Экспериментальные модули -ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство) +ModuleFamilyFinancial=Финансовые модули (Бухгалтерия/Казначейство) ModuleFamilyECM=Управление электронным содержимым (ECM) ModuleFamilyPortal=Сайты и другие интерфейсные приложения ModuleFamilyInterface=Интерфейсы с внешними системами @@ -341,11 +341,11 @@ StepNb=Шаг %s FindPackageFromWebSite=Найдите пакет, который предоставит нужные вам функции (например, на официальном веб-сайте %s). DownloadPackageFromWebSite=Скачать пакет (например, с официального сайта %s). UnpackPackageInDolibarrRoot=Распакуйте упакованные файлы в каталог вашего сервера Dolibarr: %s -UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте/разархивируйте упакованные файлы в каталог сервера, предназначенный для внешних модулей:
%s +UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте/разархивируйте упакованные файлы в каталог сервера, предназначенный для внешних модулей:
%s SetupIsReadyForUse=Развертывание модуля завершено. Однако вы должны включить и настроить модуль в своем приложении, перейдя на страницу настройки модулей: %s . NotExistsDirect=Альтернативная корневая директория не задана.
-InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
Просто создайте каталог в корне Dolibarr (например: custom).
-InfDirExample=
Затем объявите его в файле conf.php
$dolibarr_main_url_root_alt = '/custom'
$dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'
Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''. +InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
Просто создайте каталог в корне Dolibarr (например: custom).
+InfDirExample=
Затем объявите его в файле conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'
Если эти строки комментируются с помощью "#", чтобы включить их, просто раскомментируйте, удалив символ "#". YouCanSubmitFile=Вы можете загрузить ZIP-файл пакета модуля отсюда: CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные: %s. @@ -355,28 +355,28 @@ LastActivationAuthor=Последний активированный автор LastActivationIP=Последний активированный IP-адрес UpdateServerOffline=Сервер обновления недоступен WithCounter=Управление счетчиком -GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги:
{000000} соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске.
{000000 + 000} То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s.
{000000 @ x} То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy} {mm} или {yyyy} {mm}.
{dd} день (с 01 по 31).
{mm} месяц (с 01 по 12).
{yy} , {yyyy} или {yb} 1398 или более 2-х годов, 1398 или 2 года, более 217a4.
-GenericMaskCodes2= {cccc} код клиента, состоящий из n символов
{cccc000} a09a4b739f, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком.
{tttt} Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны.
-GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.
Пробелы не допускается.
-GenericMaskCodes3EAN=Все остальные символы в маске останутся неизменными (кроме * или? В 13-й позиции в EAN13).
Пробелы не допускаются.
В EAN13 последний символ после последнего} в 13-й позиции должен быть * или? . Он будет заменен рассчитанным ключом.
-GenericMaskCodes4a= Пример для 99-го %s контрагента Компании с датой 2007-01-31:
-GenericMaskCodes4b=Пример контрагента созданного 2007-03-01:
+GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги:
{000000} соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске.
{000000+000} То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s.
{000000@x} То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy}{mm} или {yyyy}{mm}.
{dd} день (с 01 по 31).
{mm} месяц (с 01 по 12).
{yy}, {yyyy} или {y} год более 2, 4 или 1 числа.
+GenericMaskCodes2={cccc} код клиента, состоящий из n символов
{cccc000}, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком.
{tttt} Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны.
+GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.
Пробелы не допускается.
+GenericMaskCodes3EAN=Все остальные символы в маске останутся неизменными (кроме * или? В 13-й позиции в EAN13).
Пробелы не допускаются.
В EAN13 последний символ после последнего} в 13-й позиции должен быть * или? . Он будет заменен рассчитанным ключом.
+GenericMaskCodes4a=Пример для 99-го %s контрагента Компании с датой 2007-01-31:
+GenericMaskCodes4b=Пример контрагента созданного 2007-03-01:
GenericMaskCodes4c=Пример товара созданного 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} даст ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX даст 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} даст IN0701-0099-A , если тип компании является «Responsable Inscripto» с кодом типа «A_RI», +GenericMaskCodes5=ABC{yy}{mm}-{000000} даст ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX даст 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} даст IN0701-0099-A, если тип компании является "Зарегистрированный ответственный" с кодом типа "A_RI", GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской. ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу %s порт %s DoTestServerAvailability=Проверка соединения с сервером DoTestSend=Тестовая отправка DoTestSendHTML=Тестовая отправка HTML -ErrorCantUseRazIfNoYearInMask= Ошибка, не может использовать параметр @ для сброса счетчика каждый год, если последовательность {yy} или {yyyy} не находится в маске. +ErrorCantUseRazIfNoYearInMask=Ошибка, не может использовать параметр @ для сброса счетчика каждый год, если последовательность {yy} или {yyyy} не находится в маске. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске. -UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac. -UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).
Этот параметр бесполезен на Windows-сервере. +UMask=UMask параметр для новых файлов в файловых системах Unix/Linux/BSD/Mac. +UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).
Этот параметр бесполезен на Windows-сервере. SeeWikiForAllTeam=Посмотрите на вики-странице список участников и их организации. UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) -DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице авторизации -DisableLinkToHelp=Скрыть ссылку интернет-справки "%s" +DisableLinkToHelpCenter=Скрыть ссылку «Нужна помощь или поддержка» на странице входа +DisableLinkToHelp=Скрыть ссылку на онлайн-справку «%s» AddCRIfTooLong=Отсутствует автоматическое перенос текста, слишком длинный текст не будет отображаться в документах. При необходимости перенесите строке вручную в текстовой области. ConfirmPurge=Вы уверены, что хотите выполнить эту очистку?
Это навсегда удалит все ваши файлы данных без возможности их восстановления (файлы ECM, вложенные файлы ...). MinLength=Минимальная длина @@ -384,40 +384,40 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в LanguageFile=Языковой файл ExamplesWithCurrentSetup=Примеры с текущей конфигурацией ListOfDirectories=Список каталогов с шаблонами OpenDocument -ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument.

Укажите здесь полный путь к каталогу.
Каждый каталог с новой строки.
Чтобы добавить каталог GED-модуля, добавьте здесь DOL_DATA_ROOT/ecm/yourdirectoryname .

Файлы в этих каталогах должны заканчиваться на .odt или .ods . +ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument.

Укажите здесь полный путь к каталогу.
Каждый каталог с новой строки.
Чтобы добавить каталог GED-модуля, добавьте здесь DOL_DATA_ROOT/ecm/yourdirectoryname.

Файлы в этих каталогах должны заканчиваться на .odt или .ods . NumberOfModelFilesFound=Количество файлов шаблонов ODT/ODS, найденных в этих каталогах -ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/ home / myapp / mydocumentdir / mysubdir
DOL_DATA_ROOT / ecm / ecmdir +ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Расположение Имени / Фамилиии +FirstnameNamePosition=Расположение Имени/Фамилиии DescWeather=Следующие изображения будут отображаться на Информ-панели, когда количество последних действий достигнет следующих значений: -KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-службах) +KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-службах) TestSubmitForm=Форма тестового ввода ThisForceAlsoTheme=При использовании этого менеджера меню также будет использоваться собственная тема независимо от выбора пользователя. Также этот менеджер меню, специализированный для смартфонов, работает не на всех смартфонах. Используйте другой менеджер меню, если у вас возникли проблемы с вашим. ThemeDir=Каталог тем оформления ConnectionTimeout=Время соединения вышло ResponseTimeout=Время ожидания ответа -SmsTestMessage=Пробное сообщение от __PHONEFROM__ к ​​__PHONETO__ +SmsTestMessage=Пробное сообщение от __PHONEFROM__ к __PHONETO__ ModuleMustBeEnabledFirst=Для использования этой функции необходимо сначала включить модуль %s SecurityToken=Ключ для шифрования URL-адресов -NoSmsEngine=Менеджер отправления SMS недоступен. Диспетчер отправления SMS не устанавливается вместе с дистрибутивом по умолчанию, поскольку он зависит от внешнего поставщика, но некоторые из них можно найти на %s. +NoSmsEngine=Менеджер отправления СМС недоступен. Диспетчер отправления СМС не устанавливается вместе с дистрибутивом по умолчанию, поскольку он зависит от внешнего поставщика, но некоторые из них можно найти на %s. PDF=PDF PDFDesc=Глобальные параметры для создания PDF PDFOtherDesc=Вариант PDF, специфичный для некоторых модулей PDFAddressForging=Правила для адресного раздела -HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж / НДС +HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж/НДС PDFRulesForSalesTax=Правила для налога с продаж/НДС PDFLocaltax=Правила для %s -HideLocalTaxOnPDF=Скрыть ставку %s в столбце Налог с продаж / НДС +HideLocalTaxOnPDF=Скрыть ставку %s в столбце Налог с продаж/НДС HideDescOnPDF=Скрыть описание товара HideRefOnPDF=Скрыть ссылки на продукты. HideDetailsOnPDF=Скрыть детали о линейки продуктов -PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (La Poste) для позиции адреса клиента +PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (Пост) для позиции адреса клиента Library=Библиотека -UrlGenerationParameters=Параметры безопасных URL`ов +UrlGenerationParameters=Параметры для защиты URL-адресов SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s -GetSecuredUrl=Получить рассчитанный URL +GetSecuredUrl=Получить вычисленный URL ButtonHideUnauthorized=Скрыть кнопки неавторизованных действий также для внутренних пользователей (в противном случае они будут выделены серым цветом) OldVATRates=Предыдущее значение НДС NewVATRates=Новое значение НДС @@ -433,7 +433,7 @@ Int=Целое Float=С плавающей запятой DateAndTime=Дата и время Unique=Уникальный -Boolean=Boolean (один флажок) +Boolean=Логический (флажок) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Адрес электронной почты @@ -442,24 +442,24 @@ ExtrafieldSelect = Выбрать из списка ExtrafieldSelectList = Выбрать из таблицы ExtrafieldSeparator=Разделитель (не поле) ExtrafieldPassword=Пароль -ExtrafieldRadio=Радио кнопки (только один выбор) +ExtrafieldRadio=Радио-кнопки (только один выбор) ExtrafieldCheckBox=Флажок ExtrafieldCheckBoxFromList=Флажки из таблицы ExtrafieldLink=Ссылка на объект ComputedFormula=Вычисленное поле -ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамическое вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая знак "?" оператор условия и следующий глобальный объект: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
ПРЕДУПРЕЖДЕНИЕ : могут быть доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто выберите объект в формулу, как во втором примере.
Использование вычисляемого поля означает, что вы не можете ввести себе какое-либо значение из интерфейса. Кроме того, в случае синтаксической ошибки формула может ничего не вернуть.

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

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

Другой пример формулы для принудительной загрузки объекта и его родительского объекта:
(($ reloadedobjb = new )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = новый проект ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Родительский проект не найден' +ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамическое вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая знак "?" оператор условия и следующий глобальный объект: $db, $conf, $langs, $mysoc, $user, $object.
ПРЕДУПРЕЖДЕНИЕ: могут быть доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто выберите объект в формулу, как во втором примере.
Использование вычисляемого поля означает, что вы не можете ввести себе какое-либо значение из интерфейса. Кроме того, в случае синтаксической ошибки формула может ничего не вернуть.

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

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

Другой пример формулы для принудительной загрузки объекта и его родительского объекта:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Сохранить вычисленное поле ComputedpersistentDesc=Вычисленные дополнительные поля будут сохранены в базе данных, однако значение будет пересчитано только при изменении объекта этого поля. Если вычисляемое поле зависит от других объектов или глобальных данных, это значение может быть неправильным!! ExtrafieldParamHelpPassword=Оставьте это поле пустым, чтобы значение хранилось без шифрования (поле должно быть скрыто только звездочкой на экране).
Установите 'auto', чтобы использовать правило шифрования по умолчанию для сохранения пароля в базе данных (тогда считываемое значение будет только хешем, никакой возможности восстановить исходное значение) -ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0)

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

Чтобы иметь список в зависимости от другого списка дополнительных атрибутов:
1, значение1|options_ parent_list_code : parent_key
2, значение2|options_ parent_list_code : parent_key

Чтобы иметь список в зависимости от другого списка:
1, значение1 | parent_list_code : parent_key
2, значение2 | parent_list_code : parent_key -ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

например:
1, значение1
2, значение2
3, значение3
... -ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

например:
1, значение1
2, значение2
3, значение3
... -ExtrafieldParamHelpsellist=Список значений берется из таблицы
Синтаксис: имя_таблицы: label_field: id_field :: Filtersql
Пример: c_typent: libelle: id :: filtersql
a0342fccfda19bccfz0 a0342fccfda19bccfz0 - условие ключевого слова a0342fccfda19bccfz0 - id_field является основным параметром SQL. Это может быть простой тест (например, active = 1) для отображения только активного значения
Вы также можете использовать $ ID $ в фильтре, который является текущим идентификатором текущего объекта
Чтобы использовать SELECT в фильтре, используйте ключевое слово $ SEL $ для обход защиты от инъекций.
, если вы хотите выполнить фильтрацию по дополнительным полям, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)

Чтобы список зависел от другого дополнительного списка атрибутов:
c_tyle :pent parent_list_code | parent_column: filter

Чтобы список зависел от другого списка, выполните следующие действия: -ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы
Синтаксис: имя_таблицы: label_field: id_field :: Filtersql
Пример: c_typent: libelle: id :: filtersql

filter может быть активным только значение 1 test = Active также можно использовать $ ID $ в фильтре, ведь это текущий идентификатор текущего объекта. код extrafield)

для того, чтобы иметь список в зависимости от другого списка дополнительного атрибута:
c_typent: Libelle: ID: options_ parent_list_code | parent_column: фильтр

для того, чтобы иметь список в зависимости от другого списка:
c_typent: libelle: id: parent_list_code | parent_column: фильтр -ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath
Синтаксис: ObjectName: Classpath -ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя
Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя)
Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии) +ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0)

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

Чтобы иметь список в зависимости от другого списка дополнительных атрибутов:
1, значение1|options_ parent_list_code:parent_key
2, значение2|options_ parent_list_code:parent_key

Чтобы иметь список в зависимости от другого списка:
1, значение1|parent_list_code:parent_key
2, значение2 | parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

например:
1, значение1
2, значение2
3, значение3
... +ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)

например:
1, значение1
2, значение2
3, значение3
... +ExtrafieldParamHelpsellist=Список значений берется из таблицы
Синтаксис: table_name:label_field:id_field::filtersql
Пример: c_typent:libelle:id::filtersql

- условие ключевого слова
- id_field является основным параметром SQL. Это может быть простой тест (например, active = 1) для отображения только активного значения.
Вы также можете использовать $ID$ в фильтре, который является текущим идентификатором текущего объекта.
Чтобы использовать SELECT в фильтре, используйте ключевое слово $SEL$ для обход защиты от инъекций.
Если вы хотите выполнить фильтрацию по дополнительным полям, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)

Чтобы список зависел от другого дополнительного списка атрибутов:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

Чтобы список зависел от другого списка, выполните следующие действия:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы
Синтаксис: table_name:label_field:id_field::filtersql
Пример: c_typent:libelle:id::filtersql

фильтр может быть простым тестом (например, active = 1) для отображения только активного значения
Вы также можете использовать $ID$ в фильтре, ведь это текущий идентификатор текущего объекта.
Чтобы сделать SELECT в фильтре, используйте $SEL$
если вы хотите отфильтровать дополнительные поля, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)

Чтобы список зависел от другого дополнительного списка атрибутов:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

Чтобы список зависел от другого списка:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Параметры должны быть ObjectName:Classpath
Синтаксис: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя
Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя)
Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии) LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов -LocalTaxDesc=Некоторые страны могут применять два или три налога на каждую позицию счета. Если это так, выберите тип второго и третьего налога и его ставку. Возможные типы:
1: местный налог применяется к продуктам и услугам без НДС (местный налог рассчитывается на сумму без налога)
2: местный налог применяется к продуктам и услугам, включая НДС (местный налог рассчитывается на сумму + основной налог)
3: местный налог применяется к продуктам без НДС (местный налог рассчитывается на сумму без налога)
4: местный налог применяется к продуктам, включая НДС (местный налог рассчитывается на сумму + основной НДС)
5: местный налог применяется к услугам без НДС (местный налог рассчитывается на сумму без налога)
6: местный налог применяется к услугам, включая НДС (местный налог рассчитывается на сумму + налог) +LocalTaxDesc=Некоторые страны могут применять два или три налога на каждую позицию счета. Если это так, выберите тип второго и третьего налога и его ставку. Возможные типы:
1: местный налог применяется к продуктам и услугам без НДС (местный налог рассчитывается на сумму без налога)
2: местный налог применяется к продуктам и услугам, включая НДС (местный налог рассчитывается на сумму + основной налог)
3: местный налог применяется к продуктам без НДС (местный налог рассчитывается на сумму без налога)
4: местный налог применяется к продуктам, включая НДС (местный налог рассчитывается на сумму + основной НДС)
5: местный налог применяется к услугам без НДС (местный налог рассчитывается на сумму без налога)
6: местный налог применяется к услугам, включая НДС (местный налог рассчитывается на сумму + налог) SMS=SMS LinkToTestClickToDial=Введите номер телефона для отображения ссылки с целью проверки ClickToDial-адреса пользователя %s RefreshPhoneLink=Обновить ссылку @@ -473,7 +473,7 @@ ExternalModule=Внешний модуль InstalledInto=Установлен в каталог %s BarcodeInitForThirdparties=Массовая инициализация штрих-кода для контрагентов BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг -CurrentlyNWithoutBarCode=В настоящее время у вас есть %sзапись на %s%s без определенного штрих-кода. +CurrentlyNWithoutBarCode=В настоящее время у вас есть %s запись на %s %s без определенного штрих-кода. InitEmptyBarCode=Начальное значения для следующих %s пустых записей EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода? @@ -485,38 +485,42 @@ NoDetails=Никаких дополнительных подробностей DisplayCompanyInfo=Показать адрес компании DisplayCompanyManagers=Отображать имена менеджеров DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний -EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет генерировался автоматически, модуль * %s * должен быть включен и правильно настроен. В противном случае генерация счетов должна производиться вручную из этого шаблона с помощью кнопки * Создать *. Обратите внимание, что даже если вы включили автоматическую генерацию, вы все равно можете не опасаясь запустить ручную генерацию. Генерация дубликатов за один и тот же период невозможна. +EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет генерировался автоматически, модуль *%s* должен быть включен и правильно настроен. В противном случае генерация счетов должна производиться вручную из этого шаблона с помощью кнопки *Создать*. Обратите внимание, что даже если вы включили автоматическую генерацию, вы все равно можете не опасаясь запустить ручную генерацию. Генерация дубликатов за один и тот же период невозможна. ModuleCompanyCodeCustomerAquarium=%s, за которым следует код клиента для кода учетной записи клиента ModuleCompanyCodeSupplierAquarium=%s, за которым следует код поставщика для кода учетной записи поставщика ModuleCompanyCodePanicum=Верните пустой учетный код. ModuleCompanyCodeDigitaria=Возвращает составной бухгалтерский код в соответствии с именем третьей стороны. Код состоит из префикса, который может быть определен в первой позиции, за которым следует количество символов, определенных в стороннем коде. ModuleCompanyCodeCustomerDigitaria=%s, за которым следует усеченное имя клиента с указанием количества символов: %s для кода учета клиента. ModuleCompanyCodeSupplierDigitaria=%s, за которым следует усеченное имя поставщика с указанием количества символов: %s для бухгалтерского кода поставщика. -Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).
Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага). +Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).
Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага). UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ... WarningPHPMail=ВНИМАНИЕ! Для отправки электронных писем из приложения используется стандартная общая настройка. Часто лучше настроить исходящие электронные письма для использования почтового сервера вашего поставщика услуг электронной почты вместо настройки по умолчанию по нескольким причинам: WarningPHPMailA=- Использование сервера поставщика услуг электронной почты повышает надежность вашей электронной почты, поэтому она увеличивает доставку без пометки как спам WarningPHPMailB=- Некоторые поставщики услуг электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме их собственного. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервер вашего провайдера электронной почты, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC) будут спрашивать вашего провайдера электронной почты, могут ли они принять вашу электронную почту, и некоторые поставщики электронной почты. (например, Yahoo) могут ответить «нет», потому что сервер им не принадлежит, поэтому некоторые из отправленных вами электронных писем могут быть не приняты для доставки (будьте осторожны также с квотой отправки вашего почтового провайдера). WarningPHPMailC=- Использование SMTP-сервера вашего собственного поставщика услуг электронной почты для отправки электронных писем также интересно, поэтому все электронные письма, отправленные из приложения, также будут сохранены в вашем каталоге «Отправленные» вашего почтового ящика. -WarningPHPMailD=Если метод «PHP Mail» действительно является тем методом, который вы хотели бы использовать, вы можете удалить это предупреждение, добавив константу MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP к 1 в Home - Setup - Other. +WarningPHPMailD=Кроме того, рекомендуется изменить способ отправки электронных писем на значение «SMTP». Если вы действительно хотите сохранить метод «PHP» по умолчанию для отправки электронных писем, просто проигнорируйте это предупреждение или удалите его, установив для константы MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP значение 1 в Главная - Настройка - Другое. WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: %s. WarningPHPMailSPF=Если доменное имя в вашем адресе электронной почты отправителя защищено записью SPF (спросите у регистратора доменного имени), вы должны добавить следующие IP-адреса в запись SPF DNS вашего домена: %s . +ActualMailSPFRecordFound=Найдена фактическая запись SPF: %s ClickToShowDescription=Нажмите, чтобы посмотреть описание DependsOn=Этот модуль нуждается в модуле (модулях) RequiredBy=Этот модуль требуется для модуля (модулей) TheKeyIsTheNameOfHtmlField=Это имя поля HTML. Необходимы технические знания, чтобы прочитать содержимое HTML-страницы, чтобы получить ключевое имя поля. PageUrlForDefaultValues=Вы должны ввести относительный путь URL страницы. Если вы укажете параметры в URL-адресе, значения по умолчанию будут эффективны, если все параметры будут установлены на одно и то же значение. -PageUrlForDefaultValuesCreate=
Пример:
Для формы создания нового контрагента, это %s .
Для URL внешних модулей, установленных в пользовательский каталог, не добавляйте «custom /», поэтому используйте путь mymodule/mypage.php, а не custom/mymodule / mypage.php.
Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать %s -PageUrlForDefaultValuesList=
Пример:
Для страницы, на которой перечислены контрагенты, это %s .
Для URL-адресов внешних модулей, установленных в пользовательский каталог, не включайте «custom /», и используйте путь как mymodule/mypagelist.php, а не custom/mymodule/mypagelist.php.
Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать %s +PageUrlForDefaultValuesCreate=
Пример:
Для формы создания нового контрагента, это %s.
Для URL внешних модулей, установленных в пользовательский каталог, не добавляйте «custom/», поэтому используйте путь mymodule/mypage.php, а не custom/mymodule/mypage.php.
Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать %s +PageUrlForDefaultValuesList=
Пример:
Для страницы, на которой перечислены контрагенты, это %s.
Для URL-адресов внешних модулей, установленных в пользовательский каталог, не включайте «custom/», и используйте путь как mymodule/mypagelist.php, а не custom/mymodule/mypagelist.php.
Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать %s AlsoDefaultValuesAreEffectiveForActionCreate=Также обратите внимание, что перезапись значений по умолчанию для создания формы работает только для страниц, которые были правильно созданы (так с параметром action = create или presend ...) EnableDefaultValues=Включить настройку значений по умолчанию -EnableOverwriteTranslation=Разрешить использование переписанного перевода +EnableOverwriteTranslation=Разрешить использование перезаписанного перевода GoIntoTranslationMenuToChangeThis=Для ключа с этим кодом найден перевод. Чтобы изменить это значение, вы должны отредактировать его из Главная-Настройки-Перевод. WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию. Field=Поле -ProductDocumentTemplates=Шаблоны документов для создания документа продукта -FreeLegalTextOnExpenseReports=Бесплатный юридический текст по отчетам о расходах -WatermarkOnDraftExpenseReports=Водяной знак по отчетам о расходах +ProductDocumentTemplates=Шаблоны документов для создания документа о продукте +FreeLegalTextOnExpenseReports=Бесплатный юридический текст в отчетах о расходах +WatermarkOnDraftExpenseReports=Водяной знак на черновиках отчетов о расходах +ProjectIsRequiredOnExpenseReports=В проекте обязательно вводить отчет о расходах. +PrefillExpenseReportDatesWithCurrentMonth=Предварительно заполните даты начала и окончания нового отчета о расходах с датами начала и окончания текущего месяца +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Принудительный ввод сумм отчета о расходах всегда в сумме с налогами AttachMainDocByDefault=Установите это значение в 1, если вы хотите приложить основной документ к электронной почте по умолчанию (если применимо) FilesAttachedToEmail=Прикрепить файл SendEmailsReminders=Отправить напоминания по электронной почте @@ -530,9 +534,9 @@ DAV_ALLOW_ECM_DIR=Включить приватный каталог DMS/ECM (к DAV_ALLOW_ECM_DIRTooltip=Корневой каталог, куда все файлы загружаются вручную при использовании модуля DMS/ECM. Аналогично доступу через веб-интерфейс, вам потребуется действующий логин/пароль с соответствующими разрешениями для доступа к нему. # Modules Module0Name=Пользователи и Группы -Module0Desc=Управление Пользователями / Сотрудниками и Группами +Module0Desc=Управление Пользователями/Сотрудниками и Группами Module1Name=Контрагенты -Module1Desc=Управление компаниями и контактами (клиенты, потенциальные клиенты ...) +Module1Desc=Управление компаниями и контактами (клиенты, лиды ...) Module2Name=Коммерческие Module2Desc=Коммерческое управление Module10Name=Бухгалтерский учет (упрощенный) @@ -555,11 +559,11 @@ Module43Name=Панель отладки Module43Desc=Инструмент для разработчика, добавляющий панель отладки в ваш браузер. Module49Name=Редакторы Module49Desc=Управления редактором -Module50Name=Продукция +Module50Name=Продукты Module50Desc=Управление продуктами Module51Name=Массовые рассылки Module51Desc=Управление массовыми бумажными отправлениями -Module52Name=Акции +Module52Name=Запасы Module52Desc=Управление запасами Module53Name=Услуги Module53Desc=Управление Услугами @@ -571,9 +575,9 @@ Module56Name=Оплата кредитным переводом Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран. Module57Name=Платежи прямым дебетом Module57Desc=Управление распоряжениями прямого дебетования. Он включает создание файла SEPA для европейских стран. -Module58Name=ClickToDial +Module58Name=Модуль ClickToDial Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...) -Module60Name=Наклейки +Module60Name=Стикеры Module60Desc=Управление стикерами Module70Name=Проектные работы Module70Desc=Управление мероприятиями @@ -585,11 +589,11 @@ Module85Name=Банки и Наличные Module85Desc=Управление банковскими счетами или наличными Module100Name=Внешний сайт Module100Desc=Добавьте ссылку на внешний сайт в виде значка главного меню. Сайт отображается в рамке под верхним меню. -Module105Name=Mailman и SPIP +Module105Name=Модуль Mailman и SPIP Module105Desc=Модуль интерфейса для рассылок Mailman или SPIP -Module200Name=LDAP +Module200Name=Модуль LDAP Module200Desc=Синхронизация каталогов LDAP -Module210Name=PostNuke +Module210Name=Модуль PostNuke Module210Desc=Интергация с PostNuke Module240Name=Экспорт данных Module240Desc=Инструмент для экспорта данных Dolibarr (с помощью) @@ -606,11 +610,11 @@ Module400Desc=Управление проектами, сделками/возм Module410Name=Веб-календарь Module410Desc=Интеграция веб-календаря Module500Name=Налоги и специальные расходы -Module500Desc=Управление другими расходами (НДС, социальные или налоговые расходы, дивиденды, ...) +Module500Desc=Управление прочими расходами (налоги с продаж, социальные или налоговые налоги, дивиденды, ...) Module510Name=Зарплаты Module510Desc=Записывать и отслеживать выплаты сотрудникам -Module520Name=Ссуды -Module520Desc=Управление ссудами +Module520Name=Займы +Module520Desc=Управление займами Module600Name=Уведомления о деловом мероприятии Module600Desc=Отправка уведомлений по электронной почте, инициированных бизнес-событием: для каждого пользователя (настройка, определенная для каждого пользователя), для сторонних контактов (настройка, определенная для каждого контрагента) или для определенных электронных писем Module600Long=Обратите внимание, что этот модуль отправляет электронные письма в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию для отправки напоминаний по электронной почте для событий в повестке дня, перейдите к настройке модуля Agenda. @@ -622,7 +626,7 @@ Module770Name=Отчеты о расходах Module770Desc=Управление и утверждение отчетов о расходах (транспорт, питание, ...) Module1120Name=Коммерческие предложения поставщика Module1120Desc=Запросить коммерческое предложение и цены поставщика -Module1200Name=Mantis +Module1200Name=Модуль Mantis Module1200Desc=Интеграция с Mantis Module1520Name=Создание документов Module1520Desc=Массовая генерация документов по электронной почте @@ -636,18 +640,18 @@ Module2300Name=Запланированные задания Module2300Desc=Управление запланированными заданиями (alias cron или chrono table) Module2400Name=События/Повестка дня Module2400Desc=Отслеживать события. Журнал автоматических событий для отслеживания или записи вручную событий или встреч. Это основной модуль для хорошего управления взаимоотношениями с клиентами или поставщиками. -Module2500Name=DMS / ECM +Module2500Name=Модуль DMS/ECM Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь ими, когда вам нужно. Module2600Name=API/Веб-службы (SOAP-сервер) Module2600Desc=Включение Dolibarr SOAP сервера предоставляющего API-сервис -Module2610Name= API/веб-службы (сервер REST) +Module2610Name=API/веб-службы (сервер REST) Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API Module2660Name=Вызовите WebServices (клиент SOAP) Module2660Desc=Включить клиент веб-служб Dolibarr (может использоваться для передачи данных/запросов на внешние серверы. В настоящее время поддерживаются только заказы на покупку.) Module2700Name=Всемирно распознаваемый аватар Module2700Desc=Используйте онлайн-сервис Gravatar (www.gravatar.com), чтобы показывать фотографию пользователей/участников (связанную с их электронной почтой). Нужен доступ в интернет Module2800Desc=FTP-клиент -Module2900Name=GeoIPMaxmind +Module2900Name=Модуль GeoIPMaxmind Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны Module3200Name=Неограниченные архивы Module3200Desc=Включите неизменяемый журнал деловых событий. События архивируются в режиме реального времени. Журнал представляет собой доступную только для чтения таблицу связанных событий, которые можно экспортировать. Этот модуль может быть обязательным для некоторых стран. @@ -667,21 +671,21 @@ Module39000Name=Товарные партии Module39000Desc=Управление Партиями, серийными номерами, датой/временем продажи продуктов Module40000Name=Мульти валюта Module40000Desc=Используйте альтернативные валюты в ценах и документах -Module50000Name=PayBox -Module50000Desc=Предложите покупателям страницу оплаты через PayBox (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) -Module50100Name=POS SimplePOS +Module50000Name=Модуль PayBox +Module50000Desc=Предложите покупателям страницу оплаты через PayBox (кредитные/дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) +Module50100Name=Модуль POS SimplePOS Module50100Desc=Модуль торговой точки SimplePOS (простой POS). -Module50150Name=POS TakePOS +Module50150Name=Модуль POS TakePOS Module50150Desc=Модуль торговой точки TakePOS (кассовый терминал с сенсорным экраном, для магазинов, баров или ресторанов). -Module50200Name=Paypal -Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) -Module50300Name=Полоса -Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) +Module50200Name=Модуль Paypal +Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные/дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) +Module50300Name=Модуль Stripe +Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные/дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.) Module50400Name=Бухгалтерский учет (двойная запись) Module50400Desc=Ведение бухгалтерского учета (двойные записи, поддержка Главной и вспомогательной бухгалтерских книг). Экспортируйте бухгалтерскую книгу в несколько других форматов бухгалтерского программного обеспечения. Module54000Name=Модуль PrintIPP Module54000Desc=Прямая печать (без открытия документов) с использованием интерфейса Cups IPP (принтер должен быть виден с сервера, а CUPS должен быть установлен на сервере). -Module55000Name=Голосование, обзор или голосование +Module55000Name=Голосование, опрос или голосование Module55000Desc=Создавайте онлайн-опросы, обзоры или голосования (например, Doodle, Studs, RDVz и т. Д.) Module59000Name=Наценки Module59000Desc=Модуль для отслеживания полей @@ -699,63 +703,63 @@ Permission15=Отправить по почте счета-фактуры Permission16=Создать платежи счетов-фактур Permission19=Удаление счета Permission21=Просмотр коммерческих предложений -Permission22=Создать / изменить коммерческие предложения +Permission22=Создать/изменить коммерческие предложения Permission24=Проверенные коммерческие предложения Permission25=Отправленные коммерческие предложения Permission26=Закрые коммерческие предложения Permission27=Удалить коммерческих предложений Permission28=Экспорт коммерческих предложений -Permission31=Просмотр продукции / услуг -Permission32=Создание / изменение продукции / услуг -Permission34=Удаленные продукция / услуги -Permission36=Просмотр / управление скрытой продукцией / услугами -Permission38=Экспорт продукции +Permission31=Просмотр продуктов/услуг +Permission32=Создание/изменение продуктов/услуг +Permission34=Удаленные продукты/услуги +Permission36=Просмотр/управление скрытыми продуктами/услугами +Permission38=Экспорт продуктов Permission39=Игнорировать минимальную цену Permission41=Просмотрите проекты и задачи (общий проект и мои проекты). Можно также ввести время, затраченное на вас или ваших подчиненных, на назначенные задачи (расписание) Permission42=Создание/изменение проектов (общий и мои проекты). Может также создавать задачи и назначать пользователей для проекта и задач Permission44=Удалить проекты (общие и мои проекты) Permission45=Экспорт проектов Permission61=Смотреть мероприятия -Permission62=Создание / измение мероприятий +Permission62=Создание/измение мероприятий Permission64=Удаление мероприятий Permission67=Экспорт мероприятий Permission68=Отправляйте сообщения по электронной почте Permission69=Подтвердите вмешательства Permission70=Недействительные вмешательства Permission71=Смотреть участников -Permission72=Создать / изменить участников +Permission72=Создать/изменить участников Permission74=Удалить участников Permission75=Настройка типов участия Permission76=Экспорт данных Permission78=Читать подписки -Permission79=Создать / изменить подписки +Permission79=Создать/изменить подписки Permission81=Читать заказы клиентов -Permission82=Создать / изменить заказы клиентов +Permission82=Создать/изменить заказы клиентов Permission84=Проверка заказов клиентов Permission86=Отправка заказов клиентов Permission87=Закрытые заказы клиентов Permission88=Отмена заказов клиентов Permission89=Удалить заказы клиентов Permission91=Смотреть социальные или фискальные отчисления и НДС -Permission92=Создать / изменить социальные или фискальные отчисления и НДС +Permission92=Создать/изменить социальные или фискальные отчисления и НДС Permission93=Удалить социальные или фискальные отчисления и НДС Permission94=Экспорт социальных и фискальных отчислений Permission95=Смотреть отчеты Permission101=Смотреть отправки -Permission102=Создать / изменить отправки +Permission102=Создать/изменить отправки Permission104=Проверка отправок Permission105=Отправлять рассылки по электронной почте Permission106=Экспортировать отправки Permission109=Удалить отправки Permission111=Читать финансовую отчетность -Permission112=Создать / изменить / удалить и сравнить сделки +Permission112=Создать/изменить/удалить и сравнить сделки Permission113=Настройка финансовых счетов (создание, изменение категорий) Permission114=Сверить транзакции Permission115=Экспорт операций и выписок со счета Permission116=Перераспределение средств между счетами Permission117=Управление диспетчеризацией чеков Permission121=Просмотр контрагентов, связанных с пользователем -Permission122=Создать / изменить контрагентов, связанных с пользователем +Permission122=Создать/изменить контрагентов, связанных с пользователем Permission125=Удалить контрагентов, связанных с пользователем Permission126=Экспорт контрагентов Permission141=Просмотреть все проекты и задачи (в том числе частные проекты, в которыми я не контактное лицо) @@ -796,36 +800,36 @@ Permission204=Заказ подключений Permission205=Управление подключениями Permission206=Посмотреть соединения Permission211=Посмотреть Телефонию -Permission212=Заказ линий -Permission213=Включить линию +Permission212=Строки заказа +Permission213=Включить строку Permission214=Настройка телефонии Permission215=Настройка провайдеров Permission221=Посмотреть переписку -Permission222=Создать / изменить отправки электронной почты (тема, получатели ...) +Permission222=Создать/изменить отправки электронной почты (тема, получатели ...) Permission223=Проверка отправки электронной почты (разрешение на отправку) Permission229=Удалить отправки электронной почты Permission237=Посмотреть получателей и информацию Permission238=Ручная отправка почты Permission239=Удалить почту после подтверждения или отправки Permission241=Посмотреть категории -Permission242=Создать / изменить категории +Permission242=Создать/изменить категории Permission243=Удаление категорий Permission244=Посмотреть содержание скрытых категорий Permission251=Посмотреть других пользователей и группы PermissionAdvanced251=Посмотреть других пользователей Permission252=Посмотреть права доступа других пользователей Permission253=Создание/изменение других пользователей, групп и разрешений -PermissionAdvanced253=Создать / изменить внутренних / внешних пользователей и права доступа -Permission254=Создать / изменить только внешних пользователей +PermissionAdvanced253=Создать/изменить внутренних/внешних пользователей и права доступа +Permission254=Создать/изменить только внешних пользователей Permission255=Изменить пароли других пользователей Permission256=Удалить или отключить других пользователей -Permission262=Расширить доступ ко всем третьим лицам И их объектам (не только третьим лицам, для которых пользователь является торговым представителем).
Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.).
Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов). -Permission263=Расширить доступ для всех третьих лиц БЕЗ их объектов (не только третьим лицам, для которых пользователь является торговым представителем).
Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.).
Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов). +Permission262=Расширить доступ ко всем третьим лицам И их объектам (не только третьим лицам, для которых пользователь является торговым представителем).
Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т.д.).
Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов). +Permission263=Расширить доступ для всех третьих лиц БЕЗ их объектов (не только третьим лицам, для которых пользователь является торговым представителем).
Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т.д.).
Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов). Permission271=Читать CA Permission272=Читать счета Permission273=Выпуск счетов Permission281=Читать контакты -Permission282=Создать / изменить контакты +Permission282=Создать/изменить контакты Permission283=Удалить контакты Permission286=Экспортировать контакты Permission291=Читать тарифы @@ -837,52 +841,52 @@ Permission302=Удалить штрих-коды Permission311=Читать услуги Permission312=Назначить услугу/подписку договору Permission331=Читать закладки -Permission332=Создать / изменить закладки +Permission332=Создать/изменить закладки Permission333=Удаление закладок Permission341=Посмотреть его собственные разрешения -Permission342=Создать / изменить собственную информацию о пользователе +Permission342=Создать/изменить собственную информацию о пользователе Permission343=Изменить свой пароль Permission344=Изменить свои собственные разрешения Permission351=Посмотреть группы Permission352=Посмотреть права доступа групп -Permission353=Создать / изменить группы +Permission353=Создать/изменить группы Permission354=Удалить или отключить группы Permission358=Экспорт пользователей Permission401=Читать скидки -Permission402=Создать / изменить скидки +Permission402=Создать/изменить скидки Permission403=Проверить скидки Permission404=Удалить скидки Permission430=Использовать панель отладки Permission511=Читайте зарплаты и выплаты (ваши и подчиненные) -Permission512=Создавать / изменять зарплаты и выплаты +Permission512=Создавать/изменять зарплаты и выплаты Permission514=Удалить зарплаты и выплаты Permission517=Всем читать зарплаты и выплаты Permission519=Экспорт зарплат -Permission520=Открыть ссуды -Permission522=Создать/изменить ссуды -Permission524=Удалить ссуды -Permission525=Доступ к калькулятору ссуды -Permission527=Экспорт ссуд +Permission520=Открыть займы +Permission522=Создать/изменить займы +Permission524=Удалить займы +Permission525=Доступ к калькулятору займа +Permission527=Экспорт займов Permission531=Читать услуги -Permission532=Создать / изменить услуги +Permission532=Создать/изменить услуги Permission534=Удаление услуг -Permission536=Смотреть / Управлять скрытыми услугами +Permission536=Смотреть/Управлять скрытыми услугами Permission538=Экспорт услуг Permission561=Чтение платежных поручений по кредитному переводу -Permission562=Создание / изменение платежного поручения с помощью кредитного перевода -Permission563=Отправка / передача платежного поручения с помощью кредитного перевода -Permission564=Записывать дебет / отказ в переводе кредита +Permission562=Создание/изменение платежного поручения с помощью кредитного перевода +Permission563=Отправка/передача платежного поручения с помощью кредитного перевода +Permission564=Записывать дебет/отказ в переводе кредита Permission601=Читать стикеры -Permission602=Создавать / изменять стикеры +Permission602=Создавать/изменять стикеры Permission609=Удалить стикеры Permission650=Просмотр ведомости материалов Permission651=Создание/обновление ведомостей материалов Permission652=Удалить списки материалов -Permission660=Прочитать производственный заказ (MO) -Permission661=Создание / обновление производственного заказа (MO) -Permission662=Удалить производственный заказ (MO) +Permission660=Прочитать заказ на производство (ЗП) +Permission661=Создание/обновление заказа на производство (ЗП) +Permission662=Удалить заказ на производство (ЗП) Permission701=Просмотр пожертвований -Permission702=Создание / изменение пожертвований +Permission702=Создание/изменение пожертвований Permission703=Удаление пожертвований Permission771=Прочитайте отчеты о расходах (ваши и ваши подчиненные) Permission772=Создание/изменение отчётов о затратах @@ -891,15 +895,20 @@ Permission774=Просмотр всех отчётов о затратах (да Permission775=Утвердить отчёты о расходах Permission776=Оплата отчётов о затратах Permission777=Читайте отчеты о расходах всех -Permission778=Создавать / изменять отчеты о расходах для всех +Permission778=Создавать/изменять отчеты о расходах для всех Permission779=Экспорт отчётов о затратах Permission1001=Просмотр запасов Permission1002=Создать/изменить склады Permission1003=Удалить склады Permission1004=Просмотр перемещений по складу -Permission1005=Создание / изменение перемещений на складе +Permission1005=Создание/изменение перемещений на складе +Permission1011=Просмотреть запасы +Permission1012=Создать новый инвентарь +Permission1014=Проверить инвентарь +Permission1015=Разрешить изменять значение PMP для продукта +Permission1016=Удалить инвентарь Permission1101=Прочитать квитанции о доставке -Permission1102=Создание / изменение квитанций о доставке +Permission1102=Создание/изменение квитанций о доставке Permission1104=Подтвердите квитанции о доставке Permission1109=Удалить квитанции о доставке Permission1121=Просмотр предложения поставщиков @@ -916,11 +925,11 @@ Permission1185=Утвердить заказы на покупку Permission1186=Заказать заказы на покупку Permission1187=Подтвердить получение заказов на покупку Permission1188=Удалить заказы на покупку -Permission1189=Установите / снимите отметку с получения заказа на покупку +Permission1189=Установите/снимите отметку с получения заказа на покупку Permission1190=Утвердить (второе утверждение) заказы на покупку Permission1191=Экспорт заказов поставщиков и их атрибутов Permission1201=Получите результат экспорта -Permission1202=Создание / Изменение экспорта +Permission1202=Создание/Изменение экспорта Permission1231=Просмотреть счета поставщиков Permission1232=Создание/изменение счетов поставщиков Permission1233=Проверка счетов поставщиков @@ -935,10 +944,10 @@ Permission1421=Экспорт заказов на продажу и атрибу Permission1521=Читать документы Permission1522=Удалить документы Permission2401=Читать действия (события или задачи), связанные с его учетной записью пользователя (если он является владельцем события или только что назначен) -Permission2402=Создавать / изменять действия (события или задачи), связанные с его учетной записью пользователя (если владелец события) +Permission2402=Создавать/изменять действия (события или задачи), связанные с его учетной записью пользователя (если владелец события) Permission2403=Удалить действия (события или задачи), связанные с его учетной записью пользователя (если владелец события) Permission2411=Просмотреть действия (события или задачи), других -Permission2412=Создать / изменить действия (события или задачи), других +Permission2412=Создать/изменить действия (события или задачи), других Permission2413=Удалить действия (события или задачи), других Permission2414=Экспорт действий/задач других Permission2501=Чтение/Загрузка документов @@ -953,6 +962,14 @@ Permission4001=Смотреть сотрудников Permission4002=Создать сотрудников Permission4003=Удалить сотрудников Permission4004=Экспорт сотрудников +Permission4010=Прочитать навык / работу / должность +Permission4011=Создать / изменить навык / работу / должность +Permission4012=Удалить навык / работу / должность +Permission4020=Прочитать оценку +Permission4021=Создать / изменить оценку +Permission4022=Подтвердить оценку +Permission4023=Удалить оценку +Permission4030=См. Меню сравнения Permission10001=Смотреть содержание сайта Permission10002=Создание/изменение содержимого веб-сайта (HTML и JavaScript) Permission10003=Создание/изменение содержимого сайта (динамический PHP-код). Опасно, должно быть зарезервировано для разработчиков с ограниченным доступом. @@ -975,7 +992,7 @@ Permission50153=Редактировать заказанные строки п Permission50201=Просмотр транзакций Permission50202=Импорт транзакций Permission50330=Читать объекты Zapier -Permission50331=Создание / обновление объектов Zapier +Permission50331=Создание/обновление объектов Zapier Permission50332=Удалить объекты Zapier Permission50401=Связать продукты и счета с учетными записями Permission50411=Просмотр операций в бухгалтерской книге @@ -1003,7 +1020,7 @@ Permission63004=Свяжите ресурсы с повесткой дня Permission64001=Разрешить прямую печать Permission67000=Разрешить печать чеков Permission68001=Прочитать отчет по внутренней связи -Permission68002=Создание / изменение внутреннего отчета +Permission68002=Создание/изменение внутреннего отчета Permission68004=Удалить отчет о внутренней связи Permission941601=Уведомления о прочтении Permission941602=Создавать и изменять квитанции @@ -1023,7 +1040,7 @@ DictionaryCivility=Почетные титулы DictionaryActions=Тип мероприятия DictionarySocialContributions=Типы социальных или налоговых сборов DictionaryVAT=Значения НДС или налога с продаж -DictionaryRevenueStamp=Количество налоговых марок +DictionaryRevenueStamp=Сумма налоговых штампов DictionaryPaymentConditions=Условия оплаты DictionaryPaymentModes=Способы оплаты DictionaryTypeContact=Типы Контактов/Адресов @@ -1035,7 +1052,7 @@ DictionaryFees=Отчет о расходах - Типы строк отчета DictionarySendingMethods=Способы доставки DictionaryStaff=Количество работников DictionaryAvailability=Задержка доставки -DictionaryOrderMethods=Методы заказов +DictionaryOrderMethods=Способы заказа DictionarySource=Происхождение Коммерческих предложений / Заказов DictionaryAccountancyCategory=Персонализированные группы для отчетов DictionaryAccountancysystem=Модели для диаграммы счетов @@ -1046,12 +1063,12 @@ DictionaryMeasuringUnits=Единицы измерения DictionarySocialNetworks=Социальные сети DictionaryProspectStatus=Статус проспекта для компаний DictionaryProspectContactStatus=Статус проспекта для контактов -DictionaryHolidayTypes=Leave - Виды отпуска +DictionaryHolidayTypes=Отпуск - Типы отпуска DictionaryOpportunityStatus=Правовой статус проекта/сделки DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории DictionaryTransportMode=Отчет Intracomm - Транспортный режим -DictionaryBatchStatus=Статус контроля качества партии / серии продукта +DictionaryBatchStatus=Статус контроля качества партии/серии продукта TypeOfUnit=Тип единицы SetupSaved=Настройки сохранены SetupNotSaved=Установки не сохранены @@ -1059,10 +1076,10 @@ BackToModuleList=Вернуться к списку модулей BackToDictionaryList=Вернуться к списку словарей TypeOfRevenueStamp=Тип налоговой печати VATManagement=Управление налогом с продаж -VATIsUsedDesc=По умолчанию при создании потенциальных клиентов, счетов, заказов и т. д. ставка налога с продаж соответствует действующему стандартному правилу:
Если продавец не облагается налогом с продаж, по умолчанию налог с продаж равен 0. Конец правила.
Если (страна продавца = страна покупателя), то налог с продаж по умолчанию равен налогу с продаж продукта в стране продавца. Конец правила.
Если продавец и покупатель находятся в Европейском сообществе, а товары относятся к транспортным товарам (перевозка, доставка, авиакомпания), НДС по умолчанию равен 0. Это правило зависит от страны продавца - пожалуйста, проконсультируйтесь с вашим бухгалтером. НДС должен быть оплачен покупателем на таможне в их стране, а не продавцу. Конец правила.
Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией (с зарегистрированным номером НДС внутри Сообщества), то НДС по умолчанию устанавливается по ставке НДС страны продавца. Конец правила.
Если продавец и покупатель находятся в Европейском сообществе, а покупатель является компанией (с зарегистрированным номером НДС внутри Сообщества), то по умолчанию НДС равен 0. Конец правила.
В любом другом случае предлагаемым значением по умолчанию является налог с продаж = 0. Конец правила. +VATIsUsedDesc=По умолчанию при создании лидов, счетов, заказов и т. д. ставка налога с продаж соответствует действующему стандартному правилу:
Если продавец не облагается налогом с продаж, по умолчанию налог с продаж равен 0. Конец правила.
Если (страна продавца = страна покупателя), то налог с продаж по умолчанию равен налогу с продаж продукта в стране продавца. Конец правила.
Если продавец и покупатель находятся в Европейском сообществе, а товары относятся к транспортным товарам (перевозка, доставка, авиакомпания), НДС по умолчанию равен 0. Это правило зависит от страны продавца - пожалуйста, проконсультируйтесь с вашим бухгалтером. НДС должен быть оплачен покупателем на таможне в их стране, а не продавцу. Конец правила.
Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией (с зарегистрированным номером НДС внутри Сообщества), то НДС по умолчанию устанавливается по ставке НДС страны продавца. Конец правила.
Если продавец и покупатель находятся в Европейском сообществе, а покупатель является компанией (с зарегистрированным номером НДС внутри Сообщества), то по умолчанию НДС равен 0. Конец правила.
В любом другом случае предлагаемым значением по умолчанию является налог с продаж = 0. Конец правила. VATIsNotUsedDesc=По умолчанию предлагаемый налог с продаж равен 0, и его можно использовать в таких случаях, как ассоциации, частные лица или небольшие компании. VATIsUsedExampleFR=Во Франции это означает компании или организации, имеющие реальную фискальную систему (упрощенная реальная или обычная реальная). Система, в которой декларируется НДС. -VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Non applicable Sales tax - art-293B of CGI" («НДС не применяется - art-293B CGI»). +VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Не применяется налог с продаж - art-293B CGI" («НДС не применяется - art-293B CGI»). ##### Local Taxes ##### TypeOfSaleTaxes=Тип налога с продаж LTRate=Ставка @@ -1079,12 +1096,12 @@ LocalTax2Management=Третий тип налога LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Управление недвижимостью -LocalTax1IsUsedDescES=Ставка RE (real estate - налог на недвижимость) по умолчанию при создании потенциальных клиентов, счетов, заказов и т.д. Следует действующему стандартному правилу:
Если покупатель не подвергается RE, RE по умолчанию = 0. Конец правила.
Если покупатель подвергается RE, то RE по умолчанию. Конец правила.
+LocalTax1IsUsedDescES=Ставка RE (real estate - налог на недвижимость) по умолчанию при создании лидов, счетов, заказов и т.д. Следует действующему стандартному правилу:
Если покупатель не подвергается RE, RE по умолчанию = 0. Конец правила.
Если покупатель подвергается RE, то RE по умолчанию. Конец правила.
LocalTax1IsNotUsedDescES=По умолчанию предлагается RE 0. Конец правления. LocalTax1IsUsedExampleES=В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ. LocalTax1IsNotUsedExampleES=В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ. LocalTax2ManagementES=IRPF управления -LocalTax2IsUsedDescES=Ставка IRPF (подоходный налог для физических лиц) по умолчанию при создании потенциальных клиентов, счетов-фактур, заказов и т.д. Соответствует действующему стандартному правилу:
Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правила.
Если продавец подвергается IRPF, то IRPF по умолчанию. Конец правила.
+LocalTax2IsUsedDescES=Ставка IRPF (подоходный налог для физических лиц) по умолчанию при создании лидов, счетов-фактур, заказов и т.д. Соответствует действующему стандартному правилу:
Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правила.
Если продавец подвергается IRPF, то IRPF по умолчанию. Конец правила.
LocalTax2IsNotUsedDescES=По умолчанию предлагается IRPF 0. Конец правления. LocalTax2IsUsedExampleES=В Испании работают фрилансеры и независимые профессионалы, предлагающие услуги, и компании, которые выбрали налоговую систему модулей. LocalTax2IsNotUsedExampleES=В Испании это предприятия, не подпадающие под налоговую систему модулей. @@ -1110,7 +1127,7 @@ CurrentNext=Текущая/Следующая Offset=Сдвиг AlwaysActive=Всегда активный Upgrade=Обновление -MenuUpgrade=Обновление / Расширение +MenuUpgrade=Обновление/Расширение AddExtensionThemeModuleOrOther=Развертывание/установка внешнего модуля/приложения WebServer=Веб-сервер DocumentRootServer=Корневой каталог Веб-сервера @@ -1118,7 +1135,7 @@ DataRootServer=Каталог фалов данных IP=IP Port=Порт VirtualServerName=Имя Виртуального сервера -OS=OS +OS=ОС PhpWebLink=Веб-ссылка Php Server=Сервер Database=База данных @@ -1151,7 +1168,7 @@ DefaultLanguage=Язык по умолчанию EnableMultilangInterface=Включите многоязычную поддержку для взаимоотношений с клиентами или поставщиками EnableShowLogo=Показывать логотип компании в меню CompanyInfo=Компания/Организация -CompanyIds=Идентификационные данные компании / организации +CompanyIds=Идентификационные данные компании/организации CompanyName=Имя CompanyAddress=Адрес CompanyZip=Индекс @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Не рекомендуем NoActiveBankAccountDefined=Не определен активный банковский счет OwnerOfBankAccount=Владелец банковского счета %s BankModuleNotActive=Модуль Банковских счетов не активирован -ShowBugTrackLink=Определите ссылку « %s » (пусто, чтобы не отображать эту ссылку, «github» для ссылки на проект Dolibarr или определите напрямую URL-адрес https: // ... ') +ShowBugTrackLink=Показать ссылку "%s" +ShowBugTrackLinkDesc=Оставьте поле пустым, чтобы не отображать эту ссылку, используйте значение github для ссылки на проект Dolibarr или определите напрямую URL-адрес https://... Alerts=Предупреждения DelaysOfToleranceBeforeWarning=Задержка перед отображением предупреждения о: DelaysOfToleranceDesc=Установите задержку до того, как значок предупреждения %s будет отображаться на экране для последнего элемента. @@ -1190,12 +1208,12 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет о расходах для утве Delays_MAIN_DELAY_HOLIDAYS=Оставьте запросы на одобрение SetupDescription1=Перед началом использования Dolibarr необходимо определить параметры и включить/настроить модули. SetupDescription2=Следующие два раздела являются обязательными (две первые записи в меню настройки): -SetupDescription3= %s -> %s

Основные параметры, используемые для настройки поведения по умолчанию функций вашего приложения (например, для страны). -SetupDescription4= %s -> %s

Это программное обеспечение представляет собой набор из множества модулей / приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей. +SetupDescription3=%s -> %s

Основные параметры, используемые для настройки поведения по умолчанию функций вашего приложения (например, для страны). +SetupDescription4=%s -> %s

Это программное обеспечение представляет собой набор из множества модулей/приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей. SetupDescription5=Другие пункты меню настройки управляют дополнительными параметрами. SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription3b=Основные параметры, используемые для настройки поведения вашего приложения по умолчанию (например, для функций, связанных со страной). +SetupDescription4b=Это программное обеспечение представляет собой набор из множества модулей/приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей. AuditedSecurityEvents=События безопасности, которые подвергаются аудиту NoSecurityEventsAreAduited=События безопасности не проверяются. Вы можете включить их из меню %s Audit=События безопасности @@ -1209,26 +1227,26 @@ InfoPerf=О производительности InfoSecurity=О безопасности BrowserName=Имя браузера BrowserOS=Операционная система браузера -ListOfSecurityEvents=Список Dolibarr безопасность события -SecurityEventsPurged=Безопасность событий очищены -LogEventDesc=Включите ведение журнала для определенных событий безопасности. Администраторы журнала через меню %s - %s . Предупреждение, эта функция может генерировать большой объем данных в базе данных. -AreaForAdminOnly=Параметры настройки могут быть установлены только пользователем администратора . +ListOfSecurityEvents=Список событий безопасности Dolibarr +SecurityEventsPurged=События безопасности удалены +LogEventDesc=Включите ведение журнала для определенных событий безопасности. Администраторы журнала через меню %s - %s. Предупреждение, эта функция может генерировать большой объем данных в базе данных. +AreaForAdminOnly=Параметры настройки могут быть установлены только пользователем администратора. SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна только для администраторов. Пользовательские разрешения Dolibarr не могут изменить это ограничение. -CompanyFundationDesc=Отредактируйте информацию о вашей компании / организации. Когда закончите, нажмите кнопку «%s» внизу страницы. +CompanyFundationDesc=Отредактируйте информацию о вашей компании/организации. Когда закончите, нажмите кнопку «%s» внизу страницы. AccountantDesc=Если у вас есть внешний бухгалтер/бухгалтер, вы можете отредактировать здесь эту информацию. AccountantFileNumber=Код бухгалтера -DisplayDesc=Параметры, влияющие на внешний вид и поведение Dolibarr, могут быть изменены здесь. +DisplayDesc=Здесь можно изменить параметры, влияющие на внешний вид и представление приложения. AvailableModules=Доступное приложение/модули ToActivateModule=Чтобы активировать модуль, перейдите в место настройки (Главная-Настройки-Модули/Приложения). SessionTimeOut=Тайм-аут для сессии -SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый доступ %s / %s , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) ,
Примечание: на некоторых серверах с внешним механизмом очистки сеансов (cron под debian, ubuntu ...) сеансы могут быть уничтожены после периода, определенного внешней установкой, независимо от того, какое значение здесь введено. -SessionsPurgedByExternalSystem=Кажется, что сеансы на этом сервере очищаются внешним механизмом (cron в debian, ubuntu ...), вероятно, каждые %s секунд (= значение параметра session.gc_max4life имеет эффект. Вы должны попросить администратора сервера изменить задержку сеанса. +SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый доступ%s/%s , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) ,
Примечание: на некоторых серверах с внешним механизмом очистки сеансов (cron под debian, ubuntu ...) сеансы могут быть уничтожены после периода, определенного внешней установкой, независимо от того, какое значение здесь введено. +SessionsPurgedByExternalSystem=Кажется, что сеансы на этом сервере очищаются внешним механизмом (cron в debian, ubuntu ...), вероятно, каждые %s секунд (= значение параметра session.gc_max4life), имеет эффект. Вы должны попросить администратора сервера изменить задержку сеанса. TriggersAvailable=Доступные триггеры -TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог htdocs/core/triggers . Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...). +TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог htdocs/core/triggers. Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...). TriggerDisabledByName=Триггеры этого файла отключено NORUN-суффикс в названии. TriggerDisabledAsModuleDisabled=Триггеры в этом файле отключены, так как модуль %s отключен. -TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированными модули Dolibarr . +TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированными модули Dolibarr. TriggerActiveAsModuleActive=Триггеры в этом файле активны, так как модуль %s включен. GeneratedPasswordDesc=Выберите метод, который будет использоваться для автоматически сгенерированных паролей. DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию. @@ -1238,16 +1256,16 @@ LimitsSetup=Пределы / Точная настройка LimitsDesc=Вы можете определить пределы, точности и оптимизации, используемые Dolibarr здесь MAIN_MAX_DECIMALS_UNIT=Максимум. десятичные дроби для цен за единицу MAIN_MAX_DECIMALS_TOT=Максимум. десятичные дроби для общих цен -MAIN_MAX_DECIMALS_SHOWN=Максимум. десятичные дроби для цен, отображаемых на экране . Добавьте многоточие ... после этого параметра (например,"2 ..."), если вы хотите видеть суффикс " ... " к усеченной цене. +MAIN_MAX_DECIMALS_SHOWN=Максимум. десятичные дроби для цен, отображаемых на экране. Добавьте многоточие ... после этого параметра (например,"2 ..."), если вы хотите видеть суффикс "..." к усеченной цене. MAIN_ROUNDING_RULE_TOT=Диапазон шага округления (для стран, где округление выполняется не на основе 10. Например, укажите 0,05, если округление выполняется с шагом 0,05) UnitPriceOfProduct=Чистая цена единицы продукта -TotalPriceAfterRounding=Общая стоимость (включая налоги / НДС) с округлением +TotalPriceAfterRounding=Общая стоимость (включая налоги/НДС) с округлением ParameterActiveForNextInputOnly=Параметр эффективен только для следующего ввода NoEventOrNoAuditSetup=Событие безопасности не было зарегистрировано. Это нормально, если на странице «Настройка - Безопасность - События» не был включен аудит. NoEventFoundWithCriteria=Для этого критерия поиска событие безопасности не найдено. SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail BackupDesc=Полное резервное копирование установки Dolibarr требует двух шагов. -BackupDesc2=Сделайте резервную копию содержимого каталога «документы» ( %s ), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, созданные на шаге 1. Эта операция может длиться несколько минут. +BackupDesc2=Сделайте резервную копию содержимого каталога «документы» (%s), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, созданные на шаге 1. Эта операция может длиться несколько минут. BackupDesc3=Резервное копирование структуры и содержимого вашей базы данных (%s ) в файл дампа. Для этого вы можете использовать следующий помощник. BackupDescX=Архивный каталог должен храниться в безопасном месте. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. @@ -1270,21 +1288,21 @@ SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер ShowProfIdInAddress=Показать профессиональный идентификатор с адресами ShowVATIntaInAddress=Скрыть номер плательщика НДС внутри Сообщества TranslationUncomplete=Частичный перевод -MAIN_DISABLE_METEO=Отключить просмотр погоды +MAIN_DISABLE_METEO=Отключить прогноз погоды MeteoStdMod=Стандартный режим MeteoStdModEnabled=Стандартный режим включен MeteoPercentageMod=Процентный режим -MeteoPercentageModEnabled=Включен режим процента +MeteoPercentageModEnabled=Включен процентный режим MeteoUseMod=Нажмите, чтобы использовать%s -TestLoginToAPI=Испытание Войти в API +TestLoginToAPI=Тестовый вход в API ProxyDesc=Некоторые функции Dolibarr требуют доступа в Интернет. Определите здесь параметры интернет-соединения, такие как доступ через прокси-сервер, если это необходимо. ExternalAccess=Внешний доступ MAIN_PROXY_USE=Использовать прокси-сервер (в противном случае прямой доступ в интернет) -MAIN_PROXY_HOST=Прокси-сервер: имя / адрес +MAIN_PROXY_HOST=Прокси-сервер: имя/адрес MAIN_PROXY_PORT=Прокси-сервер: Порт -MAIN_PROXY_USER=Прокси-сервер: Логин +MAIN_PROXY_USER=Прокси-сервер: Логин/Пользователь MAIN_PROXY_PASS=Прокси-сервер: пароль -DefineHereComplementaryAttributes=Определите любые дополнительные / настраиваемые атрибуты, которые необходимо добавить к: %s +DefineHereComplementaryAttributes=Определите любые дополнительные/настраиваемые атрибуты, которые необходимо добавить к: %s ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур) @@ -1303,28 +1321,28 @@ ExtraFieldsProjectTask=Дополнительные атрибуты (Задач ExtraFieldsSalaries=Дополнительные атрибуты (зарплаты) ExtraFieldHasWrongValue=Атрибут %s имеет неправильное значение. AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов -SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). +SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию -ba (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters = -ba). PathToDocuments=Путь к документам PathDirectory=Каталог SendmailOptionMayHurtBuggedMTA=Функция отправки почты с использованием метода «PHP mail direct» будет генерировать почтовое сообщение, которое может быть неправильно проанализировано некоторыми получающими почтовыми серверами. В результате некоторые письма не могут быть прочитаны людьми, использующие эти платформы с ошибками. Это касается некоторых интернет-провайдеров (например, Orange во Франции). Это не проблема с Dolibarr или PHP, а с принимающим почтовым сервером. Однако вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA в 1 в меню «Настройка - Другие настройки», тем самым подправив изменить Dolibarr, чтобы избежать этого. Однако могут возникнуть проблемы с другими серверами, которые строго используют стандарт SMTP. Другое решение (рекомендуется) - использовать метод «Библиотека сокетов SMTP», который не имеет недостатков. TranslationSetup=Настройка перевода TranslationKeySearch=Поиск ключа перевода или строки TranslationOverwriteKey=Перезаписать строку перевода -TranslationDesc=Как установить язык отображения:
* По умолчанию/для всей системы: меню Главная-Настройки-Внешний вид
* Для каждого пользователя: нажмите на имя пользователя в верхней части экрана и измените вкладку « Настройка отображения пользователя » на карточке пользователя. +TranslationDesc=Как установить язык отображения:
*По умолчанию/для всей системы: меню Главная-Настройки-Внешний вид
*Для каждого пользователя: нажмите на имя пользователя в верхней части экрана и измените вкладку «Настройка отображения пользователя» на карточке пользователя. TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s» TranslationOverwriteDesc2=Вы можете использовать другую вкладку, чтобы узнать, какой ключ перевода использовать TranslationString=Строка перевода CurrentTranslationString=Текущая строка перевода WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода NewTranslationStringToShow=Новая строка перевода для показа -OriginalValueWas=Исходный перевод перезаписан. Исходное значение:

%s -TransKeyWithoutOriginalValue=Вы принудительно сделали новый перевод для ключа перевода ' %s ', которого нет ни в одном языковом файле +OriginalValueWas=Исходный перевод перезаписан. Исходное значение:

%s +TransKeyWithoutOriginalValue=Вы принудительно сделали новый перевод для ключа перевода '%s', которого нет ни в одном языковом файле TitleNumberOfActivatedModules=Активированные модули -TotalNumberOfActivatedModules=Активированные модули: %s / %s +TotalNumberOfActivatedModules=Активированные модули: %s/%s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден в пути PHP YesInSummer=Да летом -OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений:
+OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений:
SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN ConditionIsCurrently=Текущее состояние %s YouUseBestDriver=Вы используете драйвер %s, который является лучшим драйвером, доступным в настоящее время. @@ -1340,14 +1358,15 @@ BrowserIsOK=Вы используете веб-браузер %s. Этот бр BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari. PHPModuleLoaded=Компонент PHP %s загружен PreloadOPCode=Используется предварительно загруженный OPCode -AddRefInList=Показать номер клиента / поставщика. информационный список (выберите список или поле со списком) и большую часть гиперссылок.
Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - The Big Company corp." вместо "Корпорация Большая Компания". -AddAdressInList=Отображение списка адресов покупателя / поставщика (список выбора или поле со списком)
Третьи стороны будут отображаться с форматом имени «The Big Company corp. - 21 jump street 123456 Big Town - USA» вместо «The Big Company corp». -AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком)
Контакты появятся с форматом имени «Dupond Durand - dupond.durand@email.com - Paris» или «Dupond Durand - 06 07». 59 65 66 - Париж »вместо« Дюпон Дюран ». +AddRefInList=Показать номер клиента/поставщика. информационный список (выберите список или поле со списком) и большую часть гиперссылок.
Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - Корпорация Большая компания" вместо "Корпорация Большая Компания". +AddVatInList=Отображение номера плательщика НДС клиента/поставщика. информационный список (выберите список или поле со списком). +AddAdressInList=Отображение списка адресов покупателя/поставщика (список выбора или поле со списком)
Третьи стороны будут отображаться с форматом имени «Корпорация Большая компания - 21 прыгать по улице 123456 Большой город - USA» вместо «Корпорация Большая компания». +AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком)
Контакты появятся с форматом имени «Дюпон Дюран - dupond.durand@email.com - Париж» или «Дюпон Дюран - 06 07». 59 65 66 - Париж» вместо «Дюпон Дюран». AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов. FieldEdition=Редакция поля %s FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) GetBarCode=Получить штрих-код -NumberingModules=Нумерация моделей +NumberingModules=Модели нумерации DocumentModules=Модели документов ##### Module password generation PasswordGenerationStandard=Вернуть пароль, созданный в соответствии с внутренним алгоритмом Dolibarr: символы %s, содержащие общие числа и символы в нижнем регистре. @@ -1369,12 +1388,12 @@ HRMSetup=Настройка модуля HRM (Отдела кадров) CompanySetup=Настройка модуля Компании CompanyCodeChecker=Опции для автоматической генерации кодов клиентов/поставщиков AccountCodeManager=Опции для автоматической генерации учетных кодов клиентов/поставщиков -NotificationsDesc=Уведомления по электронной почте могут быть отправлены автоматически для некоторых событий Dolibarr.
Получатели уведомлений могут быть определены: +NotificationsDesc=Уведомления по электронной почте могут быть отправлены автоматически для некоторых событий Dolibarr.
Получатели уведомлений могут быть определены: NotificationsDescUser=* на пользователя, по одному пользователю за раз. NotificationsDescContact=* на контрагента (клиенты или поставщики), по одному контакту за раз. -NotificationsDescGlobal=* или установив глобальные адреса электронной почты на этой странице настроек. +NotificationsDescGlobal=* или установив глобальные адреса электронной почты на странице настройки модуля. ModelModules=Шаблоны документов -DocumentModelOdt=Генерация документов из шаблонов OpenDocument (файлы .ODT / .ODS из LibreOffice, OpenOffice, KOffice, TextEdit, ...) +DocumentModelOdt=Генерация документов из шаблонов OpenDocument (файлы .ODT/.ODS из LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Водяной знак в проекте документа JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме CompanyIdProfChecker=Правила для отраслевой идентификации @@ -1383,16 +1402,16 @@ MustBeMandatory=Обязательно ли создавать контраге MustBeInvoiceMandatory=Обязательно проверять счета-фактуры? TechnicalServicesProvided=Предоставляемые технические услуги #####DAV ##### -WebDAVSetupDesc=Это ссылка для доступа к каталогу WebDAV. Он содержит «общедоступный» каталог, открытый для любого пользователя, знающего URL (если доступ к общедоступному каталогу разрешен), и «личный» каталог, которому для доступа требуется существующая учетная запись / пароль. +WebDAVSetupDesc=Это ссылка для доступа к каталогу WebDAV. Он содержит «общедоступный» каталог, открытый для любого пользователя, знающего URL (если доступ к общедоступному каталогу разрешен), и «личный» каталог, которому для доступа требуется существующая учетная запись/пароль. WebDavServer=Корневой URL-адрес сервера %s: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s +WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s ##### Invoices ##### BillsSetup=Настройка модуля Счетов -BillsNumberingModule=Модель нумерации счетов и кредитных нот -BillsPDFModules=Модели счетов-фактур -BillsPDFModulesAccordindToInvoiceType=Модели документов счета в соответствии с типом счета -PaymentsPDFModules=Модели платежных документов +BillsNumberingModule=Шаблон нумерации счетов-фактур и кредит-нот +BillsPDFModules=Шаблоны счетов-фактур +BillsPDFModulesAccordindToInvoiceType=Шаблоны документов счета в соответствии с типом счета +PaymentsPDFModules=Шаблоны платежных документов ForceInvoiceDate=Принудительно приравнять дату выставления счета к дате проверки SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемый режим оплаты в счете-фактуре по умолчанию, если он не определен в счете-фактуре SuggestPaymentByRIBOnAccount=Предложить оплату выводом средств на счет @@ -1404,16 +1423,16 @@ SuppliersPayment=Платежи поставщику SupplierPaymentSetup=Настройка платежей поставщику ##### Proposals ##### PropalSetup=Настройка модуля Коммерческих предложений -ProposalsNumberingModules=Модели нумерации Коммерческих предложений -ProposalsPDFModules=Модели документов Коммерческого предложения +ProposalsNumberingModules=Шаблоны нумерации Коммерческих предложений +ProposalsPDFModules=Шаблоны документов Коммерческого предложения SuggestedPaymentModesIfNotDefinedInProposal=Предлагаемый режим платежей по предложению по умолчанию, если он не определен в предложении FreeLegalTextOnProposal=Свободный текст на Коммерческих предложениях WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения ##### SupplierProposal ##### SupplierProposalSetup=Настройка модуля запросов цен поставщиков -SupplierProposalNumberingModules=Модели нумерации ценовых запросов поставщиков -SupplierProposalPDFModules=Модели документов ценовых запросов поставщиков +SupplierProposalNumberingModules=Шаблон нумерации ценовых запросов поставщиков +SupplierProposalPDFModules=Шаблоны документов ценовых запросов поставщиков FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Запросите банковский счет назначения ценового запроса @@ -1421,24 +1440,24 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник скл ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Предлагаемый режим оплаты в заказе на продажу по умолчанию, если он не указан в заказе +SuggestedPaymentModesIfNotDefinedInOrder=Предлагаемый режим оплаты по заказу на продажу по умолчанию, если он не определен в заказе OrdersSetup=Настройка управления заказами на продажу -OrdersNumberingModules=Модели нумерации заказов -OrdersModelModule=Заказ документов моделей +OrdersNumberingModules=Шаблон нумерации заказов +OrdersModelModule=Шаблоны документов заказов FreeLegalTextOnOrders=Свободный текст на Заказах WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто) ShippableOrderIconInList=Добавьте значок в список заказов, который указывает, может ли заказ быть отправлен BANK_ASK_PAYMENT_BANK_DURING_ORDER=Запросить счет получателя заказа ##### Interventions ##### -InterventionsSetup=Настройка модуля вмешательств +InterventionsSetup=Настройка модуля посредничества FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества -FicheinterNumberingModules=Вмешательство нумерации модулей -TemplatePDFInterventions=Вмешательство карту документы моделей +FicheinterNumberingModules=Шаблон нумерации посредничества +TemplatePDFInterventions=Шаблоны документов карты посредничества WatermarkOnDraftInterventionCards=Водяной знак на документах посредничества (нет если не задано) ##### Contracts ##### ContractsSetup=Настройка модуля Договоры/подписки -ContractsNumberingModules=Модуль нумерации контрактов -TemplatePDFContracts=Модели документов контрактов +ContractsNumberingModules=Шаблон нумерации договоров +TemplatePDFContracts=Шаблоны документов договоров FreeLegalTextOnContracts=Дополнительный текст к доворам WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто) ##### Members ##### @@ -1446,7 +1465,7 @@ MembersSetup=Настройка модуля участников MemberMainOptions=Основные настройки AdherentLoginRequired= Управление логином для каждого пользователя AdherentMailRequired=Требуется электронная почта для создания нового участника -MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию +MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение участников по умолчанию MemberCreateAnExternalUserForSubscriptionValidated=Создайте внешний пользовательский логин для каждой подтвержденной подписки нового участника VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных способов оплаты MEMBER_REMINDER_EMAIL=Включить автоматическое напоминание по электронной почте о просроченных подписках. Примечание. Модуль %s должен быть включен и правильно настроен для отправки напоминаний. @@ -1468,72 +1487,72 @@ LDAPSynchronizeUsers=Синхронизировать Dolibarr пользова LDAPSynchronizeGroups=Синхронизировать Dolibarr групп LDAP LDAPSynchronizeContacts=Синхронизация контактов с Dolibarr LDAP LDAPSynchronizeMembers=Синхронизировать членов Dolibarr Фонд модуль с LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Организация типов членов фонда в LDAP LDAPPrimaryServer=Первичный сервер LDAPSecondaryServer=Вторичный сервер LDAPServerPort=Порт сервера -LDAPServerPortExample=Порт по умолчанию: 389 +LDAPServerPortExample=Стандартный или StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Версия протокола LDAPServerUseTLS=Использовать TLS -LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS +LDAPServerUseTLSExample=Ваш сервер LDAP использует StartTLS LDAPServerDn=Сервер DN LDAPAdminDn=Администратор DN -LDAPAdminDnExample=Полное DN (например: cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com для активного каталога) +LDAPAdminDnExample=Полное DN (например: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com для активного каталога) LDAPPassword=Пароль администратора -LDAPUserDn=Пользователи 'DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Полное Д.Н. (например, OU= Пользователи, DC= обществе, DC= COM) -LDAPGroupDn=Группа 'DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Полное Д.Н. (например, OU= группами, DC= обществе, DC= COM) -LDAPServerExample=Адрес сервера (например: lokalny_host, 192.168.0.2, LDAPS: / / ldap.example.com /) -LDAPServerDnExample=Complete DN (ex: dc=company,dc=Полное DN (пример: компания DC=, DC= COM) +LDAPUserDn=DN пользователя +LDAPUserDnExample=Полное DN (например: ou=users,dc=example,dc=com) +LDAPGroupDn=DN групп +LDAPGroupDnExample=Полное DN (например: ou=groups,dc=example,dc=com) +LDAPServerExample=Адрес сервера (например: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Полное DN (например: dc=example,dc=com) LDAPDnSynchroActive=Пользователи и группы синхронизация LDAPDnSynchroActiveExample=LDAP для Dolibarr или Dolibarr LDAP для синхронизации -LDAPDnContactActive=Контакты "синхронизации -LDAPDnContactActiveExample=Активированное / Unactivated синхронизации +LDAPDnContactActive=Синхронизация контактов +LDAPDnContactActiveExample=Активированная/неактивная синхронизация LDAPDnMemberActive=Члены синхронизации -LDAPDnMemberActiveExample=Активированное / Unactivated синхронизации +LDAPDnMemberActiveExample=Активированная/неактивная синхронизация LDAPDnMemberTypeActive=Синхронизация типов участников -LDAPDnMemberTypeActiveExample=Активированное / Unactivated синхронизации -LDAPContactDn=Dolibarr контактов "DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Полное Д.Н. (например, OU= контактов, DC= обществе, DC= COM) -LDAPMemberDn=Dolibarr члены DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Полное Д.Н. (например, OU= членов, DC= обществе, DC= COM) +LDAPDnMemberTypeActiveExample=Активированная/неактивная синхронизация +LDAPContactDn=DN контакта Dolibarr +LDAPContactDnExample=Полный DN (например, ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr участники DN +LDAPMemberDnExample=Полный DN (например: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=Список objectClass -LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) +LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например: top,inetOrgPerson или top,user для Active Directory) LDAPMemberTypeDn=Типы элементов Dolibarr DN LDAPMemberTypepDnExample=Полное DN (например: ou=memberstypes, dc=example, dc=com) LDAPMemberTypeObjectClassList=Список objectClass -LDAPMemberTypeObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames) +LDAPMemberTypeObjectClassListExample=Список objectClass определения параметров записи (например: top,groupOfUniqueNames) LDAPUserObjectClassList=Список objectClass -LDAPUserObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) +LDAPUserObjectClassListExample=Список objectClass определения параметров записи (например: top,inetOrgPerson или top,user для Active Directory) LDAPGroupObjectClassList=Список objectClass -LDAPGroupObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames) +LDAPGroupObjectClassListExample=Список objectClass определения параметров записи (например: top,groupOfUniqueNames) LDAPContactObjectClassList=Список objectClass -LDAPContactObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) +LDAPContactObjectClassListExample=Список objectClass определения параметров записи (например: top,inetOrgPerson или top,user для Active Directory) LDAPTestConnect=Тест LDAP соединение LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации LDAPTestSynchroMemberType=Тестирование синхронизации типа элемента -LDAPTestSearch= Тестировать поиск LDAP -LDAPSynchroOK=Синхронизация успешные испытания -LDAPSynchroKO=Сбой синхронизации тест +LDAPTestSearch= Тестировать поиск LDAP +LDAPSynchroOK=Проверка синхронизации прошла успешно +LDAPSynchroKO=Неудачный тест синхронизации LDAPSynchroKOMayBePermissions=Неудачный тест синхронизации. Проверьте, правильно ли настроено соединение с сервером и разрешены ли обновления LDAP -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s) -LDAPBindOK=Подключение / проверка подлинности при подключении к серверу LDAP прошла успешно (сервер = %s, порт = %s, Admin = %s, пароль = %s) -LDAPBindKO=Ошибка подключения / аутентификации на сервере LDAP (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPTCPConnectOK=TCP-соединение с сервером LDAP прошло успешно (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP-подключение к серверу LDAP не удалось (Server=%s, Port=%s) +LDAPBindOK=Подключение/проверка подлинности при подключении к серверу LDAP прошла успешно (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Ошибка подключения/аутентификации на сервере LDAP (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP-сервер настроен для версии 3 LDAPSetupForVersion2=LDAP-сервер настроен для версии 2 LDAPDolibarrMapping=Dolibarr Картирование LDAPLdapMapping=LDAP Картирование -LDAPFieldLoginUnix=Логин (Unix) -LDAPFieldLoginExample=Пример: UID +LDAPFieldLoginUnix=Логин (unix) +LDAPFieldLoginExample=Пример: uid LDAPFilterConnection=Фильтр поиска LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Пример: & (objectClass = groupOfUsers) -LDAPFieldLoginSamba=Логин (самба, activedirectory) +LDAPGroupFilterExample=Пример: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Логин (samba, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Фамилия Имя LDAPFieldFullnameExample=Пример: cn @@ -1544,29 +1563,29 @@ LDAPFieldCommonNameExample=Пример: cn LDAPFieldName=Имя LDAPFieldNameExample=Пример: sn LDAPFieldFirstName=Имя -LDAPFieldFirstNameExample=Пример: данноеимя +LDAPFieldFirstNameExample=Пример: givenName LDAPFieldMail=Адрес электронной почты -LDAPFieldMailExample=Пример: почта +LDAPFieldMailExample=Пример: mail LDAPFieldPhone=Профессиональные телефонные номера -LDAPFieldPhoneExample=Пример: телефонныйномер +LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личный номер телефона -LDAPFieldHomePhoneExample=Пример: домашнийтелефон +LDAPFieldHomePhoneExample=Пример: homephone LDAPFieldMobile=Сотовый телефон -LDAPFieldMobileExample=Пример: мобильныйтелефон +LDAPFieldMobileExample=Пример: mobile LDAPFieldFax=Номер факса -LDAPFieldFaxExample=Пример: факсимильныйномертелефона +LDAPFieldFaxExample=Пример: facsimiletelephonenumber LDAPFieldAddress=Улица -LDAPFieldAddressExample=Пример: улица -LDAPFieldZip=Zip -LDAPFieldZipExample=Пример: почтовыйиндекс +LDAPFieldAddressExample=Пример: street +LDAPFieldZip=Индекс +LDAPFieldZipExample=Пример: postalcode LDAPFieldTown=Город -LDAPFieldTownExample=Пример: л +LDAPFieldTownExample=Пример: l LDAPFieldCountry=Страна LDAPFieldDescription=Описание -LDAPFieldDescriptionExample=Пример: описание -LDAPFieldNotePublic=Общая записка -LDAPFieldNotePublicExample=Пример: публичнаязаметка -LDAPFieldGroupMembers= Члены группы +LDAPFieldDescriptionExample=Пример: description +LDAPFieldNotePublic=Публичная заметка +LDAPFieldNotePublicExample=Пример: publicnote +LDAPFieldGroupMembers= Участники группы LDAPFieldGroupMembersExample= Пример: uniqueMember LDAPFieldBirthdate=Дата рождения LDAPFieldCompany=Компания @@ -1575,13 +1594,13 @@ LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность -LDAPFieldTitleExample=Например, заголовок +LDAPFieldTitleExample=Пример: title LDAPFieldGroupid=ID группы LDAPFieldGroupidExample=Пример: gidnumber LDAPFieldUserid=ID пользователя -LDAPFieldUseridExample=Например: uidномер -LDAPFieldHomedirectory=Домашняя директория -LDAPFieldHomedirectoryExample=Например: домашняядериктория +LDAPFieldUseridExample=Например: uidnumber +LDAPFieldHomedirectory=Домашний каталог +LDAPFieldHomedirectoryExample=Например: homedirectory LDAPFieldHomedirectoryprefix=Префикс домашнего каталога LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. @@ -1598,16 +1617,16 @@ NotInstalled=Не установлено. NotSlowedDownByThis=Не сбавляла скорость от этого. NotRiskOfLeakWithThis=Нет риска утечки с этим. ApplicativeCache=Прикладной кеш -MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер.
Более подробная информация здесь http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Обратите внимание, что многие веб-хостинг-провайдеры не предоставляют такой кеш-сервер. +MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер.
Более подробная информация здесь http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Обратите внимание, что многие веб-хостинг-провайдеры не предоставляют такой кеш-сервер. MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена. MemcachedAvailableAndSetup=Включен модуль memcached, предназначенный для использования сервера memcached. OPCodeCache=Кэш OPCode NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете кэш OPCode, отличный от XCache или eAccelerator (хорошо), или, возможно, у вас нет кэша OPCode (очень плохо). HTTPCacheStaticResources=Кеш HTTP для статичных ресурсов (файлы стилей, изображений, скриптов) -FilesOfTypeCached=Файлы типа %s кешируются HTTP сервером -FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP сервером -FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером -FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером +FilesOfTypeCached=Файлы типа %s кешируются HTTP сервером +FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP сервером +FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером +FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером CacheByServer=Кэшируется сервером CacheByServerDesc=Например, используя директиву Apache "ExpiresByType image/gif A2592000" CacheByClient=Кэшируется браузером @@ -1625,8 +1644,7 @@ ProductSetup=Настройка модуля Продуктов ServiceSetup=Настройка модуля Услуг ProductServiceSetup=Настройка модулей Продуктов и Услуг NumberOfProductShowInSelect=Максимальное количество товаров для отображения в комбинированных списках выбора (0 = без ограничений) -ViewProductDescInFormAbility=Отображать описания продуктов в формах (в противном случае отображается во всплывающей подсказке) -DoNotAddProductDescAtAddLines=Не добавляйте описание продукта (из карточки продукта) при отправке строк добавления в формы +ViewProductDescInFormAbility=Отображать описания продуктов в строках элементов (в противном случае отображать описание во всплывающей подсказке) OnProductSelectAddProductDesc=Как использовать описание товаров при добавлении товара в виде строки документа AutoFillFormFieldBeforeSubmit=Автоматическое заполнение поля ввода описания описанием товара DoNotAutofillButAutoConcat=Не заполняйте поле ввода автоматически описанием товара. Описание товара будет автоматически добавлено к введенному описанию. @@ -1643,11 +1661,11 @@ ProductOtherConf= Конфигурация Товаров / Услуг IsNotADir=Не является каталогом! ##### Syslog ##### SyslogSetup=Настройка модуля Системного журнала -SyslogOutput=Вход выходных +SyslogOutput=Журнал выходов SyslogFacility=Фонд SyslogLevel=Уровень SyslogFilename=Имя файла и путь -YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. +YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT/dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная OnlyWindowsLOG_USER=В Windows будет поддерживаться только функция LOG_USER. CompressSyslogs=Сжатие и резервное копирование файлов журнала отладки (сгенерированных модулем Log для отладки) @@ -1684,12 +1702,14 @@ RSSUrlExample=Интересные RSS-ленты ##### Mailing ##### MailingSetup=Настройка почтового модуля MailingEMailFrom=Модуль Адресанта (от кого) для отправки писем по электронной почте -MailingEMailError=Возврат электронной почты (Errors-to) для писем с ошибками +MailingEMailError=Возврат электронной почты (Сообщение об ошибках) для писем с ошибками MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения ##### Notification ##### NotificationSetup=Настройка модуля Уведомления по электронной почте NotificationEMailFrom=Электронная почта отправителя (От кого) для писем, отправленных модулем Уведомлений FixedEmailTarget=Получатель +NotificationDisableConfirmMessageFix=Отключить информацию об уведомлении в подтверждающем сообщении для уведомления об исправлении +NotificationDisableConfirmMessageUser=Отключить информацию об уведомлении в подтверждающем сообщении для уведомления пользователя ##### Sendings ##### SendingsSetup=Настройка модуля доставки SendingsReceiptModel=Модель отправки квитанции @@ -1705,18 +1725,20 @@ FreeLegalTextOnDeliveryReceipts=Бесплатная доставка по те ##### FCKeditor ##### AdvancedEditor=Расширенный редактор ActivateFCKeditor=Включить FCKeditor для: -FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения -FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения -FCKeditorForProductDetails=WYSIWIG создание / редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета и т. Д.). Предупреждение. Использование этой опции в этом случае серьезно не рекомендуется, так как это может создать проблемы со специальными символами и форматированием страниц при построении файлов PDF. -FCKeditorForMailing= WYSIWIG создание / издание рассылок -FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя -FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing) -FCKeditorForTicket=Создание / редакция WYSIWIG для билетов +FCKeditorForNotePublic=WYSIWIG создание/редактирование поля публичных заметок элементов +FCKeditorForNotePrivate=WYSIWIG создание/редактирование поля приватных заметок элементов +FCKeditorForCompany=WYSIWIG создание/редактирование поля описания элементов (кроме продуктов/услуг) +FCKeditorForProduct=WYSIWIG создание/редактирование поля описания продуктов/услуг +FCKeditorForProductDetails=WYSIWIG создание/редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета-фактуры и т.д.). Предупреждение. Использование этого параметра в данном случае серьезно не рекомендуется, поскольку оно может создать проблемы со специальными символами и форматированием страниц при создании файлов PDF. +FCKeditorForMailing= WYSIWIG создание/редактирование для массовой рассылки по электронной почте (Инструменты-> Массовая рассылка) +FCKeditorForUserSignature=WYSIWIG создание/редактирование подписи пользователя +FCKeditorForMail=WYSIWIG создание/редактирование для всей почты (кроме Инструменты -> Массовая рассылка) +FCKeditorForTicket=WYSIWIG создание/редактирование тикетов ##### Stock ##### StockSetup=Настройка модуля запаса -IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (POS), предоставленный по умолчанию, или внешний модуль, эта установка может быть проигнорирована вашим модулем POS. Большинство POS-модулей по умолчанию предназначены для немедленного создания счета-фактуры и уменьшения складских запасов независимо от имеющихся здесь опций. Поэтому, если вам нужно или не нужно уменьшать запас при регистрации продажи в вашем POS, проверьте также настройку вашего POS-модуля. +IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (модуль POS, поставляемый по умолчанию, или другой внешний модуль), эта конфигурация может игнорироваться вашим модулем торговой точки. Большинство модулей Торговая точка предназначены для немедленного создания счета-фактуры и сокращения запасов по умолчанию, независимо от представленных здесь опций. Поэтому независимо от того, нужно ли вам уменьшать запасы при регистрации продажи в вашей торговой точке, также проверьте настройку модуля POS. ##### Menu ##### -MenuDeleted=Удаленное Меню +MenuDeleted=Меню удалено Menu=Меню Menus=Меню TreeMenuPersonalized=Персонализированная меню @@ -1730,10 +1752,10 @@ DetailMenuHandler=Обработчик меню, где показывать н DetailMenuModule=Имя модуля, если пункт меню взят из модуля DetailType=Тип меню (вверху или слева) DetailTitre=Меню ярлык или этикетку код для перевода -DetailUrl=URL-адрес, по которому вам отправляется меню (абсолютная ссылка или внешняя ссылка с http: //) +DetailUrl=URL-адрес, по которому вам отправляется меню (абсолютная ссылка или внешняя ссылка с http://) DetailEnabled=Условие показать или нет запись DetailRight=Условие для отображения несанкционированным серого меню -DetailLangs=Имя файла Lang для перевода кода метки +DetailLangs=Имя файла .lang для перевода кода метки DetailUser=Стажер / Внештатный / Все Target=Цель DetailTarget=Цель для ссылок (_blank top открывает новое окно) @@ -1747,10 +1769,10 @@ TaxSetup=Настройка модуля НДС, социальные или н OptionVatMode=НДС к оплате OptionVATDefault=Стандартная основа OptionVATDebitOption=Принцип начисления -OptionVatDefaultDesc=НДС подлежит уплате:
- при доставке товаров (на основании даты выставления счета)
- при оплате услуг -OptionVatDebitOptionDesc=НДС подлежит уплате:
- при доставке товаров (на основании даты выставления счета)
- по счету-фактуре (дебет) за услуги +OptionVatDefaultDesc=НДС подлежит уплате:
- при доставке товаров (на основании даты выставления счета)
- при оплате услуг +OptionVatDebitOptionDesc=НДС подлежит уплате:
- при доставке товаров (на основании даты выставления счета)
- по счету-фактуре (дебет) за услуги OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг -OptionPaymentForProductAndServicesDesc=НДС должен быть:
- на оплату товаров
- на оплату услуг +OptionPaymentForProductAndServicesDesc=НДС должен быть:
- на оплату товаров
- на оплату услуг SummaryOfVatExigibilityUsedByDefault=Время права на НДС по умолчанию в соответствии с выбранным вариантом: OnDelivery=О доставке OnPayment=Об оплате @@ -1781,11 +1803,11 @@ AGENDA_REMINDER_EMAIL=Включить напоминание о событии AGENDA_REMINDER_EMAIL_NOTE=Примечание. Частота выполнения запланированного задания %s должна быть достаточной, чтобы напоминание было отправлено в нужный момент. AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня ##### Clicktodial ##### -ClickToDialSetup=Настройка модуля Click To Dial -ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
__PHONETO__, которые будут заменены на номер телефона человека для вызова
__PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
__LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
__PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). +ClickToDialSetup=Настройка модуля "Нажмите, чтобы позвонить" +ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
__PHONETO__, которые будут заменены на номер телефона человека для вызова
__PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
__LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
__PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия. ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на том же компьютере, что и браузер, и вызывается при нажатии на ссылку, начинающуюся с «tel:», в вашем браузере. Если вам нужна ссылка, которая начинается с «sip:» или полное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для нее значение «Нет» и заполнить следующее поле. ##### Point Of Sale (CashDesk) ##### CashDesk=Торговая точка CashDeskSetup=Настройка модуля «Точка продаж» @@ -1807,16 +1829,16 @@ BookmarkSetup=Настройка модуля Закладки BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню. NbOfBoomarkToShow=Максимальное количество закладок, отображаемых в меню слева ##### WebServices ##### -WebServicesSetup=Webservices модуль настройки -WebServicesDesc=Позволяя этого модуля, Dolibarr стать веб-службы сервера представить разные веб-службы. -WSDLCanBeDownloadedHere=WSDL дескриптор файла предоставляемых serviceses можно скачать здесь -EndPointIs=Клиенты SOAP должны отправлять свои запросы конечной точке Dolibarr по URL-адресу +WebServicesSetup=Настройка модуля веб-сервисов +WebServicesDesc=Включив этот модуль, Dolibarr становится сервером веб-сервисов для предоставления различных веб-сервисов.. +WSDLCanBeDownloadedHere=Файлы WSDL-дескриптора предоставляемых услуг можно скачать здесь +EndPointIs=Клиенты SOAP должны отправлять свои запросы на конечную точку Dolibarr, доступную по URL-адресу. ##### API #### ApiSetup=Настройка модуля API ApiDesc=Включив этот модуль, Dolibarr станет сервером REST для предоставления различных веб-сервисов. -ApiProductionMode=Включить режим производства (это активирует использование кеша для управления службами) -ApiExporerIs=Вы можете исследовать и тестировать API по URL-адресу -OnlyActiveElementsAreExposed=Выделяются только элементы из разрешенных модулей +ApiProductionMode=Включите рабочий режим (это активирует использование кеша для управления службами) +ApiExporerIs=Вы можете изучить и протестировать API по URL-адресу +OnlyActiveElementsAreExposed=Отображаются только элементы из включенных модулей ApiKey=Ключ для API WarningAPIExplorerDisabled=Проводник API отключен. Обозреватель API не обязан предоставлять службы API. Это инструмент для разработчика, чтобы найти / протестировать REST API. Если вам нужен этот инструмент, зайдите в настройку модуля API REST, чтобы активировать его. ##### Bank ##### @@ -1839,7 +1861,7 @@ SuppliersInvoiceNumberingModel=Модели нумерации накладны IfSetToYesDontForgetPermission=Если установлено ненулевое значение, не забудьте предоставить разрешения для групп или пользователей, которым разрешено второе утверждение. ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Настройка модуля GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Путь к файлу, содержащему Maxmind ip для перевода страны.
Примеры:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/bCecry/subscribe/ +PathToGeoIPMaxmindCountryDataFile=Путь к файлу, содержащему Maxmind ip для перевода страны.
Примеры:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/bCecry/subscribe/ NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s. @@ -1850,7 +1872,7 @@ ProjectsSetup=Настройка модуля проекта ProjectsModelModule=Модель отчета по проекту TasksNumberingModules=Модуль нумерации Задач TaskModelModule=Документы с отчетами о задачах -UseSearchToSelectProject=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка Project.
Это может улучшить производительность, если у вас большое количество проектов, но это менее удобно. +UseSearchToSelectProject=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка Project.
Это может улучшить производительность, если у вас большое количество проектов, но это менее удобно. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Учетные периоды @@ -1890,10 +1912,10 @@ BackupZipWizard=Мастер создания архива каталога до SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: SomethingMakeInstallFromWebNotPossible2=По этой причине описанный здесь процесс обновления является ручным процессом, который может выполнить только привилегированный пользователь. InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. -ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог %s. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить conf/conf.php, чтобы добавить 2 директивные строки:
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = '%s/custom'; +ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог %s. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить conf/conf.php, чтобы добавить 2 директивные строки:
$dolibarr_main_url_root_alt = '/custom';
$dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши -HighlightLinesColor=Цвет выделения линии при наведении курсора мыши (используйте «ffffff», чтобы не выделять) -HighlightLinesChecked=Выделите цвет линии, когда она отмечена (используйте 'ffffff', чтобы не выделять) +HighlightLinesColor=Цвет выделения строки при наведении курсора мыши (используйте 'ffffff', чтобы не выделять) +HighlightLinesChecked=Выделите цвет строки, когда она отмечена (используйте 'ffffff', чтобы не выделять) TextTitleColor=Цвет текста заголовка страницы LinkColor=Цвет ссылок PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным @@ -1909,17 +1931,17 @@ BackgroundTableLineOddColor=Цвет фона для нечетных строк BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки) NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц -EnterAnyCode=Это поле содержит ссылку для идентификации линии. Введите любое значение по вашему выбору, но без специальных символов. +EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов. Enter0or1=Введите 0 или 1 UnicodeCurrency=Введите здесь в фигурных скобках список номеров байтов, представляющих символ валюты. Например: для $ введите [36] - для бразильских реалов [82,36] - для € введите [8364]. ColorFormat=Цвет RGB находится в формате HEX, например: FF0000 -PictoHelp=Имя значка в формате dolibarr ('image.png', если в текущем каталоге темы, 'image.png@nom_du_module', если в каталоге / img / модуля) +PictoHelp=Имя значка в формате dolibarr ('image.png', если в текущем каталоге темы, 'image.png@nom_du_module', если в каталоге /img/ модуля) PositionIntoComboList=Позиция строки в комбинированных списках -SellTaxRate=Ставка налога на продажу +SellTaxRate=Ставка налога с продаж RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях. UrlTrackingDesc=Если поставщик или транспортная служба предлагает страницу или веб-сайт для проверки статуса ваших отправлений, вы можете указать это здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его номером отслеживания, который пользователь ввел в карточку отгрузки. -OpportunityPercent=Когда вы создаете интерес, вы определяете предполагаемую сумму проекта / лида. В зависимости от статуса лида, эта сумма может быть умножена на этот коэффициент, чтобы оценить общую сумму, которую могут генерировать все ваши лиды. Значение - это процент (от 0 до 100). -TemplateForElement=Эта запись шаблона посвящена тому, какой элемент +OpportunityPercent=Когда вы создаете интерес, вы определяете предполагаемую сумму проекта/лида. В зависимости от статуса лида, эта сумма может быть умножена на этот коэффициент, чтобы оценить общую сумму, которую могут генерировать все ваши лиды. Значение - это процент (от 0 до 100). +TemplateForElement=К какому типу объекта относится этот почтовый шаблон? Шаблон электронной почты доступен только при использовании кнопки "Отправить Email" на связанном объекте. TypeOfTemplate=Тип шаблона TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцу VisibleEverywhere=Видимый везде @@ -1945,14 +1967,14 @@ MailToThirdparty=Контрагенты MailToMember=Участники MailToUser=Пользователи MailToProject=Проекты -MailToTicket=Заявки +MailToTicket=Тикеты ByDefaultInList=Показывать по умолчанию в виде списка YouUseLastStableVersion=Вы используете последнюю стабильную версию TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах) TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах) -ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. -ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s является обслуживаемой, поэтому содержит только исправления ошибок. Мы рекомендуем всем пользователям перейти на эту версию. Отладочный выпуск не вводит новых функций или изменений в базу данных. Вы можете скачать его из раздела загрузок портала https://www.dolibarr.org (подкаталог Стабильные версии). Вы можете прочитать ChangeLog для полного списка изменений. -MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт / услугу» включена, вы можете определить разные цены (по одной на уровень цен) для каждого продукта. Чтобы сэкономить время, здесь вы можете ввести правило для автоматического расчета цены для каждого уровня на основе цены первого уровня, поэтому вам нужно будет вводить цену только для первого уровня для каждого продукта. Эта страница предназначена для экономии вашего времени, но полезна только в том случае, если ваши цены для каждого уровня относительно первого уровня. В большинстве случаев вы можете игнорировать эту страницу. +ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. +ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s является обслуживаемой, поэтому содержит только исправления ошибок. Мы рекомендуем всем пользователям перейти на эту версию. Отладочный выпуск не вводит новых функций или изменений в базу данных. Вы можете скачать его из раздела загрузок портала https://www.dolibarr.org (подкаталог Стабильные версии). Вы можете прочитать ChangeLog для полного списка изменений. +MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт/услугу» включена, вы можете определить разные цены (по одной на уровень цен) для каждого продукта. Чтобы сэкономить время, здесь вы можете ввести правило для автоматического расчета цены для каждого уровня на основе цены первого уровня, поэтому вам нужно будет вводить цену только для первого уровня для каждого продукта. Эта страница предназначена для экономии вашего времени, но полезна только в том случае, если ваши цены для каждого уровня относительно первого уровня. В большинстве случаев вы можете игнорировать эту страницу. ModelModulesProduct=Шаблоны для документов продуктов WarehouseModelModules=Шаблоны документов складов ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность автоматически генерировать коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода. @@ -1979,12 +2001,12 @@ DetectionNotPossible=Обнаружение невозможно UrlToGetKeyToUseAPIs=URL-адрес для получения токена для использования API (после получения токена он сохраняется в таблице пользователей базы данных и должен предоставляться при каждом вызове API) ListOfAvailableAPIs=Список доступных API activateModuleDependNotSatisfied=Модуль "%s" зависит от модуля "%s", который отсутствует, поэтому модуль "%1$s" может работать неправильно. Пожалуйста, установите модуль "%2$s" или отключите модуль "%1$s", если вы хотите быть в безопасности от неожиданностей -CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, отсутствует в списке разрешенных команд, определенных в параметре $ dolibarr_main_restrict_os_commands в файле conf.php . +CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, отсутствует в списке разрешенных команд, определенных в параметре $dolibarr_main_restrict_os_commands в файле conf.php. LandingPage=Целевая страница SamePriceAlsoForSharedCompanies=Если вы используете модуль мультикомпания с выбором «Единая цена», цена также будет одинаковой для всех компаний, если продукты распределены между окружениями. ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо. UserHasNoPermissions=У этого пользователя нет определенных разрешений -TypeCdr=Используйте "Примечания" если дата условий оплаты is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +TypeCdr=Используйте «Нет», если датой срока платежа является дата выставления счета плюс дельта в днях (дельта - это поле «% s»).
Используйте «В конце месяца», если после дельты дату необходимо увеличить, чтобы достичь конца месяца (+ необязательный «%s» в днях)
Используйте «Текущий/следующий», чтобы дата срока платежа была первым N-м числом месяца после дельты (дельта - это поле «%s», N сохраняется в поле «%s») BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это) WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль необратимых журналов активируется автоматически. @@ -1995,30 +2017,35 @@ MAIN_PDF_MARGIN_TOP=Верхний отступ PDF MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Высота для логотипа в PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Добавить изображение в строку предложения -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина столбца, если рисунок добавляется по линиям +MAIN_PDF_NO_SENDER_FRAME=Скрыть границы в рамке адреса отправителя +MAIN_PDF_NO_RECIPENT_FRAME=Скрыть границы в адресной рамке получателя +MAIN_PDF_HIDE_CUSTOMER_CODE=Скрыть код клиента +MAIN_PDF_HIDE_SENDER_NAME=Скрыть название отправителя/компании в адресном блоке +PROPOSAL_PDF_HIDE_PAYMENTTERM=Скрыть условия оплаты +PROPOSAL_PDF_HIDE_PAYMENTMODE=Скрыть способ оплаты MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Добавить электронный вход в PDF NothingToSetup=Для этого модуля не требуется никаких специальных настроек. SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп -EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если в предыдущем поле было установлено значение Да.
Например:
CODEGRP1 + CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если в предыдущем поле было установлено значение Да.
Например:
CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Было найдено несколько вариантов языка RemoveSpecialChars=Удаление специальных символов COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX) COMPANY_DIGITARIA_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_DIGITARIA_CLEAN_REGEX) COMPANY_DIGITARIA_UNIQUE_CODE=Дубликат не допускается GDPRContact=Сотрудник по защите данных (контактное лицо DPO, Data Privacy или GDPR) -GDPRContactDesc=Если вы храните данные о европейских компаниях / гражданах, здесь вы можете указать контактное лицо, отвечающее за общие правила защиты данных. +GDPRContactDesc=Если вы храните данные о европейских компаниях/гражданах, здесь вы можете указать контактное лицо, отвечающее за общие правила защиты данных. HelpOnTooltip=Текст справки для отображения во всплывающей подсказке HelpOnTooltipDesc=Поместите здесь текст или ключ перевода, чтобы текст отображался во всплывающей подсказке, когда это поле появляется в форме YouCanDeleteFileOnServerWith=Вы можете удалить этот файл на сервере с помощью командной строки:
%s ChartLoaded=График счета загружен SocialNetworkSetup=Настройка модуля Социальные сети -EnableFeatureFor=Включить функции для %s +EnableFeatureFor=Включить функции для %s VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение Выкл. , поэтому для продаж всегда используется 0 налога с продаж или НДС. SwapSenderAndRecipientOnPDF=Поменять местами адреса отправителя и получателя в PDF-документах FeatureSupportedOnTextFieldsOnly=Предупреждение, функция поддерживается только для текстовых полей и комбинированных списков. Также должен быть установлен параметр URL action = create или action = edit ИЛИ имя страницы должно заканчиваться на 'new.php', чтобы активировать эту функцию. EmailCollector=Сборщик писем -EmailCollectorDescription=Добавьте запланированное задание и страницу настройки, чтобы регулярно сканировать ящики электронной почты (с использованием протокола IMAP) и записывать электронные письма, полученные в ваше приложение, в нужное место и / или создавать некоторые записи автоматически (например, потенциальных клиентов). +EmailCollectorDescription=Добавьте запланированное задание и страницу настройки, чтобы регулярно сканировать ящики электронной почты (с использованием протокола IMAP) и записывать электронные письма, полученные в ваше приложение, в нужное место и/или создавать некоторые записи автоматически (например, лидов). NewEmailCollector=Новый сборщик электронной почты EMailHost=Хост почтового сервера IMAP MailboxSourceDirectory=Исходный каталог почтового ящика @@ -2034,7 +2061,7 @@ LastResult=Последний результат EmailCollectorConfirmCollectTitle=Подтверждение сбора по электронной почте EmailCollectorConfirmCollect=Вы хотите запустить коллекцию для этого сборщика сейчас? NoNewEmailToProcess=Нет новых писем (соответствующие фильтры) для обработки -NothingProcessed=Ничего не сделано +NothingProcessed=Ничего не было выполнено XEmailsDoneYActionsDone=Письма %s квалифицированы, электронные письма %s успешно обработаны (для записи %s / выполненных действий) RecordEvent=Записать событие электронной почты CreateLeadAndThirdParty=Создайте лида (и стороннюю организацию, если необходимо) @@ -2045,13 +2072,13 @@ LoadThirdPartyFromName=Загрузить сторонний поиск на %s LoadThirdPartyFromNameOrCreate=Загрузите сторонний поиск на %s (создайте, если не найден) WithDolTrackingID=Сообщение из беседы, инициированной первым письмом, отправленным от Dolibarr WithoutDolTrackingID=Сообщение из беседы, инициированной первым электронным письмом, НЕ отправленным от Dolibarr -WithDolTrackingIDInMsgId=Сообщение отправлено из Долибарра +WithDolTrackingIDInMsgId=Сообщение отправлено из Dolibarr WithoutDolTrackingIDInMsgId=Сообщение НЕ отправлено из Dolibarr CreateCandidature=Создать заявление о приеме на работу FormatZip=Индекс MainMenuCode=Код входа в меню (главное меню) ECMAutoTree=Показать автоматическое дерево ECM -OperationParamDesc=Определите значения, которые будут использоваться для объекта действия, или способы извлечения значений. Например:
objproperty1 = SET: значение, которое нужно установить
objproperty2 = SET: значение с заменой __objproperty1__
objproperty3 = SETIFEMPTY: значение, используемое, если objproperty2: objproperty19: значение, используемое, если objproperty2 уже определено, если objproperty2: * - значение objproperty2: * objproperty4 ([^ \\ s] *)
options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *)
object.objproperty5 = EXTRACT: BODY: Название моей компании - \\ s ([^ \\ s] *) a019bda
Используйте a; char в качестве разделителя для извлечения или установки нескольких свойств. +OperationParamDesc=Определите значения, которые будут использоваться для объекта действия, или способы извлечения значений. Например:
objproperty1=SET: значение, которое нужно установить
objproperty2=SET: значение с заменой __objproperty1__
objproperty3=SETIFEMPTY: значение, используемое, если objproperty3: еще не определено
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:Название моей компании\\s([^\\s]*)

Использовать ; char в качестве разделителя для извлечения или установки нескольких свойств. OpeningHours=Часы работы OpeningHoursDesc=Введите здесь обычные часы работы вашей компании. ResourceSetup=Конфигурация модуля Ресурсов @@ -2097,7 +2124,7 @@ LargerThan=Больше, чем IfTrackingIDFoundEventWillBeLinked=Обратите внимание, что если идентификатор отслеживания объекта найден в электронном письме или если электронное письмо является ответом на электронную почту, которую собирают и связывают с объектом, созданное событие будет автоматически связано с известным связанным объектом. WithGMailYouCanCreateADedicatedPassword=В учетной записи GMail, если вы включили двухэтапную проверку, рекомендуется создать специальный второй пароль для приложения вместо использования пароля своей учетной записи с https://myaccount.google.com/. EmailCollectorTargetDir=Может оказаться желательным переместить электронное письмо в другой тег / каталог, когда оно было успешно обработано. Просто укажите здесь имя каталога, чтобы использовать эту функцию (НЕ используйте в имени специальные символы). Обратите внимание, что вы также должны использовать учетную запись для входа в систему для чтения / записи. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorLoadThirdPartyHelp=Вы можете использовать это действие, чтобы использовать содержимое электронной почты для поиска и загрузки существующей третьей стороны в вашу базу данных. Найденное (или созданное) третье лицо будет использовано для следующих действий, которые в нем нуждаются.
Например, если вы хотите создать третью сторону с именем, извлеченным из строки «Имя: имя для поиска», найденной в теле, используйте электронную почту отправителя в качестве электронной почты, вы можете установить поле параметра следующим образом:
'email = HEADER: ^ От: (. *); Name = EXTRACT: BODY: Name: \\ s ([^ \\ s] *); client = SET: 2; '
EndPointFor=Конечная точка для %s: %s DeleteEmailCollector=Удалить сборщик электронной почты ConfirmDeleteEmailCollector=Вы уверены, что хотите удалить этот сборщик электронной почты? @@ -2107,13 +2134,14 @@ RESTRICT_ON_IP=Разрешить доступ только к IP-адресу IPListExample=127.0.0.1 192.168.0.2 [::1] BaseOnSabeDavVersion=На основе версии библиотеки SabreDAV NotAPublicIp=Не публичный IP -MakeAnonymousPing=Сделайте анонимный эхо-запрос «+1» к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr. +MakeAnonymousPing=Сделайте анонимный эхо-запрос '+1' к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr. FeatureNotAvailableWithReceptionModule=Функция недоступна, если включен модуль Прием EmailTemplate=Шаблон для электронной почты EMailsWillHaveMessageID=Письма будут иметь тег "Ссылки", соответствующий этому синтаксису. PDF_SHOW_PROJECT=Показать проект в документе ShowProjectLabel=Этикетка проекта PDF_USE_ALSO_LANGUAGE_CODE=Если вы хотите, чтобы некоторые тексты в вашем PDF-файле были продублированы на 2 разных языках в одном сгенерированном PDF-файле, вы должны установить здесь этот второй язык, чтобы сгенерированный PDF-файл содержал 2 разных языка на одной странице: один, выбранный при создании PDF, и этот ( только несколько шаблонов PDF поддерживают это). Оставьте пустым для 1 языка в PDF-файле. +PDF_USE_A=Создавайте документы PDF в формате PDF/A вместо формата PDF по умолчанию FafaIconSocialNetworksDesc=Введите здесь код значка FontAwesome. Если вы не знаете, что такое FontAwesome, вы можете использовать общее значение fa-address-book. RssNote=Примечание. Каждое определение RSS-канала предоставляет виджет, который необходимо включить, чтобы он был доступен на панели управления. JumpToBoxes=Перейти к настройке -> Виджеты @@ -2131,12 +2159,12 @@ ModuleActivatedMayExposeInformation=Это расширение PHP может ModuleActivatedDoNotUseInProduction=Включен модуль, предназначенный для разработки. Не включайте его в производственной среде. CombinationsSeparator=Символ-разделитель для комбинаций продуктов SeeLinkToOnlineDocumentation=См. Ссылку на онлайн-документацию в верхнем меню для примеров. -SHOW_SUBPRODUCT_REF_IN_PDF=Если используется функция «%s» модуля %s , покажите детали субпродуктов комплекта в PDF. +SHOW_SUBPRODUCT_REF_IN_PDF=Если используется функция "%s" модуля %s, покажите детали субпродуктов комплекта в PDF. AskThisIDToYourBank=Свяжитесь с вашим банком, чтобы получить этот идентификатор AdvancedModeOnly=Разрешение доступно только в расширенном режиме разрешений ConfFileIsReadableOrWritableByAnyUsers=Файл conf доступен для чтения или для записи любым пользователям. Дайте разрешение только пользователю и группе веб-сервера. MailToSendEventOrganization=Организация мероприятий -MailToPartnership=Partnership +MailToPartnership=Партнерство AGENDA_EVENT_DEFAULT_STATUS=Статус события по умолчанию при создании события из формы YouShouldDisablePHPFunctions=Вы должны отключить функции PHP IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением случаев, когда вам нужно запускать системные команды в пользовательском коде, вы должны отключить функции PHP. @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=В корневом каталоге не обн RecommendedValueIs=Рекомендуется: %s Recommended=Рекомендуемые NotRecommended=Не рекомендуется -ARestrictedPath=Ограниченный путь +ARestrictedPath=Какой-то ограниченный путь CheckForModuleUpdate=Проверить обновления внешних модулей CheckForModuleUpdateHelp=Это действие подключится к редакторам внешних модулей, чтобы проверить, доступна ли новая версия. ModuleUpdateAvailable=Доступно обновление @@ -2157,5 +2185,27 @@ DatabasePasswordObfuscated=Пароль базы данных зашифрова DatabasePasswordNotObfuscated=Пароль базы данных НЕ запутывается в файле conf APIsAreNotEnabled=Модули API не включены YouShouldSetThisToOff=Вы должны установить это на 0 или выключить -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +InstallAndUpgradeLockedBy=Установка и обновления заблокированы файлом %s +OldImplementation=Старая реализация +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Если включены некоторые модули онлайн-платежей (Paypal, Stripe, ...), добавьте ссылку в PDF-файл, чтобы произвести онлайн-платеж. +DashboardDisableGlobal=Отключить глобально все большие пальцы открытых объектов +BoxstatsDisableGlobal=Отключить статистику полностью +DashboardDisableBlocks=Превью открытых объектов (для обработки или с опозданием) на главной панели управления +DashboardDisableBlockAgenda=Отключить большой палец для повестки дня +DashboardDisableBlockProject=Отключить большой палец для проектов +DashboardDisableBlockCustomer=Отключить большой палец для клиентов +DashboardDisableBlockSupplier=Отключить большой палец для поставщиков +DashboardDisableBlockContract=Отключить большой палец для контрактов +DashboardDisableBlockTicket=Отключить большой палец для тикетов +DashboardDisableBlockBank=Отключить большой палец для банков +DashboardDisableBlockAdherent=Отключить большой палец для членства +DashboardDisableBlockExpenseReport=Отключить большой палец для отчетов о расходах +DashboardDisableBlockHoliday=Отключить большой палец для листьев +EnabledCondition=Условие для включения поля (если не включено, видимость всегда будет отключена) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать второй налог, вы должны также включить первый налог с продаж. +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы должны также включить первый налог с продаж. +LanguageAndPresentation=Язык и презентация +SkinAndColors=Оболочка и цвета +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать второй налог, вы должны также включить первый налог с продаж. +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы должны также включить первый налог с продаж. +PDF_USE_1A=Создать PDF из PDF/A-1b формата diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 18def072e3a..82da336782f 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -5,7 +5,7 @@ Agenda=Повестка дня TMenuAgenda=Повестка дня Agendas=Повестка дня LocalAgenda=Календарь по умолчанию -ActionsOwnedBy=Событие принадлежит +ActionsOwnedBy=Событие принадлежит ActionsOwnedByShort=Владелец AffectedTo=Ответств. Event=Событие @@ -37,11 +37,11 @@ AgendaExtSitesDesc=Эта страница позволяет настроить ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически EventRemindersByEmailNotEnabled=Напоминания о событиях по электронной почте не были включены в настройку модуля %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Третья сторона %s создана -COMPANY_MODIFYInDolibarr=Третье лицо %s изменено -COMPANY_DELETEInDolibarr=Третье лицо%s удалено -ContractValidatedInDolibarr=Контакт %s подтверждён -CONTRACT_DELETEInDolibarr=Контракт %s удален +NewCompanyToDolibarr=Контрагент %s создан +COMPANY_MODIFYInDolibarr=Контрагент %s изменен +COMPANY_DELETEInDolibarr=Контрагент %s удален +ContractValidatedInDolibarr=Договор %s подтверждён +CONTRACT_DELETEInDolibarr=Договор %s удален PropalClosedSignedInDolibarr=Ком. предложение %s подписано PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено PropalValidatedInDolibarr=Предложение проверены @@ -56,14 +56,15 @@ MemberValidatedInDolibarr=Участник %s подтверждён MemberModifiedInDolibarr=Участник %sизменён MemberResiliatedInDolibarr=Участник %s завершен MemberDeletedInDolibarr=Участник %s удалён -MemberSubscriptionAddedInDolibarr=Подписка %s для участника%s добавлена -MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s изменена +MemberSubscriptionAddedInDolibarr=Подписка %s для участника %s добавлена +MemberSubscriptionModifiedInDolibarr=Подписка %s для участника %s изменена MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена -ShipmentValidatedInDolibarr=Отправка %s подтверждена +ShipmentValidatedInDolibarr=Отправка %s подтверждена ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено" -ShipmentUnClassifyCloseddInDolibarr=Отгрузка %s засекречена повторно -ShipmentBackToDraftInDolibarr=Отгрузка %s вернуться в статус черновика +ShipmentUnClassifyCloseddInDolibarr=Отправка %s классифицированна как повторно открытая +ShipmentBackToDraftInDolibarr=Отгрузка %s возвращена в статус черновика ShipmentDeletedInDolibarr=Отправка %s удалена +ShipmentCanceledInDolibarr=Отгрузка %s отменена ReceptionValidatedInDolibarr=Прием %s подтвержден OrderCreatedInDolibarr=Заказ %s создан OrderValidatedInDolibarr=Заказ %s проверен @@ -74,7 +75,7 @@ OrderApprovedInDolibarr=Заказ %s утвержден OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик ProposalSentByEMail=Коммерческое предложение %s отправлено по электронной почте -ContractSentByEMail=Контракт %s отправлен по электронной почте +ContractSentByEMail=Договор %s отправлен по электронной почте OrderSentByEMail=Заказ на продажу %s отправлен по электронной почте InvoiceSentByEMail=Счет клиента %s отправлен по электронной почте SupplierOrderSentByEMail=Заказ на покупку %s отправлен по электронной почте @@ -82,18 +83,18 @@ ORDER_SUPPLIER_DELETEInDolibarr=Заказ на покупку %s удален SupplierInvoiceSentByEMail=Счет поставщика %s отправлен по электронной почте ShippingSentByEMail=Отгрузка %s отправлена по электронной почте ShippingValidated= Отправка %s подтверждена -InterventionSentByEMail=Вмешательство %s отправлено по электронной почте +InterventionSentByEMail=Посредничество %s отправлено по электронной почте ProposalDeleted=Предложение удалено OrderDeleted=Заказ удалён InvoiceDeleted=Счёт удалён DraftInvoiceDeleted=Черновик счета удален CONTACT_CREATEInDolibarr=Контакт %s создан -CONTACT_MODIFYInDolibarr=Связаться с %s изменено +CONTACT_MODIFYInDolibarr=Контакт %s изменен CONTACT_DELETEInDolibarr=Контакт %s удален PRODUCT_CREATEInDolibarr=Товар %sсоздан PRODUCT_MODIFYInDolibarr=Товар %sизменён PRODUCT_DELETEInDolibarr=Товар %sудалён -HOLIDAY_CREATEInDolibarr=Запрос на выезд %s создан +HOLIDAY_CREATEInDolibarr=Запрос на отпуск %s создан HOLIDAY_MODIFYInDolibarr=Запрос на отпуск %s изменен HOLIDAY_APPROVEInDolibarr=Запрос на отпуск %s одобрен HOLIDAY_VALIDATEInDolibarr=Запрос на отпуск %s подтвержден @@ -106,33 +107,33 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказа PROJECT_CREATEInDolibarr=Проект %s создан PROJECT_MODIFYInDolibarr=Проект %s изменен PROJECT_DELETEInDolibarr=Проект %s удален -TICKET_CREATEInDolibarr=Билет %s создан -TICKET_MODIFYInDolibarr=Билет %s изменен -TICKET_ASSIGNEDInDolibarr=Билет %s назначен -TICKET_CLOSEInDolibarr=Билет %s закрыт -TICKET_DELETEInDolibarr=Билет %s удален -BOM_VALIDATEInDolibarr=Спецификация подтверждена -BOM_UNVALIDATEInDolibarr=Спецификация не подтверждена -BOM_CLOSEInDolibarr=Спецификация отключена -BOM_REOPENInDolibarr=BOM повторно открыть -BOM_DELETEInDolibarr=Спецификация удалена -MRP_MO_VALIDATEInDolibarr=МО подтверждено -MRP_MO_UNVALIDATEInDolibarr=MO установлен в статус черновика -MRP_MO_PRODUCEDInDolibarr=МО произведено -MRP_MO_DELETEInDolibarr=МО удалено -MRP_MO_CANCELInDolibarr=МО отменено +TICKET_CREATEInDolibarr=Тикет %s создан +TICKET_MODIFYInDolibarr=Тикет %s изменен +TICKET_ASSIGNEDInDolibarr=Тикет %s назначен +TICKET_CLOSEInDolibarr=Тикет %s закрыт +TICKET_DELETEInDolibarr=Тикет %s удален +BOM_VALIDATEInDolibarr=Спецификация материалов подтверждена +BOM_UNVALIDATEInDolibarr=Спецификация материалов не подтверждена +BOM_CLOSEInDolibarr=Спецификация материалов отключена +BOM_REOPENInDolibarr=Повторно открыть спецификацию материалов +BOM_DELETEInDolibarr=Спецификация материалов удалена +MRP_MO_VALIDATEInDolibarr=Заказ на производство подтвержден +MRP_MO_UNVALIDATEInDolibarr=Заказ на производство установлен в статус черновика +MRP_MO_PRODUCEDInDolibarr=Заказ на производство выполнен +MRP_MO_DELETEInDolibarr=Заказ на производство удален +MRP_MO_CANCELInDolibarr=Заказ на производство отменен PAIDInDolibarr=%s платный ##### End agenda events ##### AgendaModelModule=Шаблоны документов для события DateActionStart=Начальная дата DateActionEnd=Конечная дата AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода: -AgendaUrlOptions3= logina = %s , чтобы ограничить вывод действий, принадлежащих пользователю %s. -AgendaUrlOptionsNotAdmin=logina =! %s для ограничения вывода на действий, не принадлежащих пользователю %s. -AgendaUrlOptions4=logint = %s для ограничения вывода на действия, назначенные пользователю %s (владелец и другие). -AgendaUrlOptionsProject=project = __ PROJECT_ID __, чтобы ограничить вывод действий, связанных с проектом __ PROJECT_ID __ . -AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , чтобы исключить автоматические события. -AgendaUrlOptionsIncludeHolidays= includeholidays = 1 для включения событий праздников. +AgendaUrlOptions3=logina=%s, чтобы ограничить вывод действий, принадлежащих пользователю %s. +AgendaUrlOptionsNotAdmin=logina =!%s для ограничения вывода действий, не принадлежащих пользователю %s. +AgendaUrlOptions4=logint=%s для ограничения вывода действий, назначенных пользователю %s (владелец и другие). +AgendaUrlOptionsProject=project=__ PROJECT_ID __, чтобы ограничить вывод действий, связанных с проектом __ PROJECT_ID __. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto, чтобы исключить автоматические события. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 для включения событий праздников. AgendaShowBirthdayEvents=Дни рождения контактов AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят @@ -144,7 +145,7 @@ ExportCal=Экспорт календаря ExtSites=Импортировать календари ExtSitesEnableThisTool=Показывать внешние календари (определенные в глобальной настройке) в повестке дня. Не влияет на внешние календари, определенные пользователями. ExtSitesNbOfAgenda=Количество календарей -AgendaExtNb=Календарь №. %s +AgendaExtNb=Календарь № %s ExtSiteUrlAgenda=URL для файла календаря .ical ExtSiteNoLabel=Нет описания VisibleTimeRange=Видимый временной диапазон @@ -169,4 +170,5 @@ TimeType=Тип продолжительности ReminderType=Тип обратного звонка AddReminder=Создать автоматическое напоминание для этого события ErrorReminderActionCommCreation=Не удалось создать напоминание об этом мероприятии. -BrowserPush=Уведомление о всплывающем окне браузера +BrowserPush=Всплывающее уведомление в браузере +ActiveByDefault=Включено по умолчанию diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 451297fa8af..dcd048d736a 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банк -MenuBankCash=Банки | Денежные средства +MenuBankCash=Банки | Наличные MenuVariousPayment=Смешанные платежи MenuNewVariousPayment=Новый смешанный платеж BankName=Название банка @@ -11,32 +11,32 @@ BankAccountsAndGateways=Банковские счета | Шлюзы ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки -CashAccount=Денежные счета +CashAccount=Денежный счет CashAccounts=Денежные счета CurrentAccounts=Текущие счета SavingAccounts=Сберегательные счета -ErrorBankLabelAlreadyExists=Финансовые счета ярлык уже существует +ErrorBankLabelAlreadyExists=Ярлык финансового счета уже существует BankBalance=Баланс BankBalanceBefore=Баланс до BankBalanceAfter=Баланс после -BalanceMinimalAllowed=Минимальный остаток разрешается +BalanceMinimalAllowed=Минимально допустимый баланс BalanceMinimalDesired=Минимальный требуемый баланс InitialBankBalance=Начальный баланс -EndBankBalance=Конец баланс +EndBankBalance=Конечный баланс CurrentBalance=Текущий баланс -FutureBalance=Будущие баланс -ShowAllTimeBalance=Показать баланса с начала +FutureBalance=Будущий баланс +ShowAllTimeBalance=Показать баланс с самого начала AllTime=Сначала Reconciliation=Примирение -RIB=Bank Account Number +RIB=Номер банковского счета IBAN=IBAN номера -BIC=BIC / SWIFT код +BIC=BIC/SWIFT код SwiftValid=BIC/SWIFT действителен -SwiftVNotalid=BIC / SWIFT недействителен +SwiftVNotalid=BIC/SWIFT недействителен IbanValid=BAN действителен IbanNotValid=BAN недействителен -StandingOrders=Распоряжения прямого дебетования -StandingOrder=Прямой дебетовый заказ +StandingOrders=Распоряжения на прямое дебетование +StandingOrder=Распоряжение о прямом дебетовании PaymentByDirectDebit=Оплата прямым дебетом PaymentByBankTransfers=Платежи кредитным переводом PaymentByBankTransfer=Оплата кредитным переводом @@ -50,7 +50,7 @@ BankAccountCountry=Счет страны BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета RIBControlError=Не удалось проверить целостность ценностей. Это означает, что информация для этого номера счета неполна или неверна (проверьте страну, номера и IBAN). -CreateAccount=Создать аккаунт +CreateAccount=Создать счет NewBankAccount=Новый счет NewFinancialAccount=Новые финансовые счета MenuNewFinancialAccount=Новые финансовые счета @@ -77,7 +77,7 @@ ListTransactions=Список записей ListTransactionsByCategory=Список записей/категория TransactionsToConciliate=Записи для согласования TransactionsToConciliateShort=Примирить -Conciliable=Conciliable +Conciliable=Может быть примирен Conciliate=Согласительной Conciliation=Согласительная SaveStatementOnly=Только сохранить выписку @@ -96,12 +96,12 @@ LineRecord=Транзакция AddBankRecord=Добавить запись AddBankRecordLong=Добавить запись вручную Conciliated=Согласование -ConciliatedBy=Conciliated путем -DateConciliating=Согласительную дата +ConciliatedBy=Согласовано +DateConciliating=Дата согласования BankLineConciliated=Запись сверяется с банковской квитанцией Reconciled=Согласовано NotReconciled=Не согласовано -CustomerInvoicePayment=Заказчиком оплаты +CustomerInvoicePayment=Оплата покупателем SupplierInvoicePayment=Оплата продавцу SubscriptionPayment=Абонентская плата WithdrawalPayment=Дебетовое платежное поручение @@ -112,16 +112,16 @@ MenuBankInternalTransfer=Внутренний трансфер TransferDesc=Используйте внутренний перевод для перевода с одной учетной записи на другую, приложение запишет две записи: дебет в исходной учетной записи и кредит в целевой учетной записи. Та же сумма, этикетка и дата будут использоваться для этой транзакции. TransferFrom=От TransferTo=К -TransferFromToDone=Передача% от S в% х %s% S был записан. +TransferFromToDone=Передача от %s к %s от %s %s была записана. CheckTransmitter=Отправитель ValidateCheckReceipt=Подтвердить получение чека? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Удалить эту квитанцию? -ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию? +ConfirmValidateCheckReceipt=Вы уверены, что хотите отправить этот чек на проверку? После подтверждения изменения будут невозможны. +DeleteCheckReceipt=Удалить этот чек? +ConfirmDeleteCheckReceipt=Вы действительно хотите удалить этот чек? BankChecks=Банковские чеки -BankChecksToReceipt=Проверки, ожидающие внесения депозита -BankChecksToReceiptShort=Проверки, ожидающие внесения депозита -ShowCheckReceipt=Показать проверить депозита получения +BankChecksToReceipt=Чеки в ожидании оплаты +BankChecksToReceiptShort=Чеки в ожидании оплаты +ShowCheckReceipt=Показать квитанцию об оплате чека NumberOfCheques=№ чека DeleteTransaction=Удалить запись ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись? @@ -153,10 +153,10 @@ LabelRIB=Метка номера счета BAN NoBANRecord=Нет записи с номером счета BAN DeleteARib=Удалить запись в номером счета BAN ConfirmDeleteRib=Вы действительно хотите удалить эту запись BAN? -RejectCheck=Проверка возвращена -ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную? -RejectCheckDate=Дата проверки была возвращена -CheckRejected=Проверка возобновлена +RejectCheck=Чек возвращен +ConfirmRejectCheck=Вы действительно хотите отметить этот чек как отклоненный? +RejectCheckDate=Дата возврата чека +CheckRejected=Чек возвращен CheckRejectedAndInvoicesReopened=Чек возвращен, и счета открываются повторно BankAccountModelModule=Шаблоны документов для банковских счетов DocumentModelSepaMandate=Шаблон мандата SEPA. Используется только для европейских стран в ЕЭС. @@ -182,3 +182,4 @@ BankColorizeMovementName2=Цвет фона для движения кредит IfYouDontReconcileDisableProperty=Если вы не проводите выверку банковских счетов для некоторых банковских счетов, отключите для них свойство «%s», чтобы удалить это предупреждение. NoBankAccountDefined=Банковский счет не указан NoRecordFoundIBankcAccount=Никаких записей на банковском счете не найдено. Обычно это происходит, когда запись была вручную удалена из списка транзакций на банковском счете (например, во время выверки банковского счета). Другая причина в том, что платеж был записан при отключении модуля «%s». +AlreadyOneBankAccount=Уже определен один банковский счет diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 825c2cda16e..30fff1b747e 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -25,10 +25,10 @@ InvoiceProFormaAsk=Формальный счёт InvoiceProFormaDesc=Формальный счёт является образом оригинального счёта, но не имеет бухгалтерской учетной записи. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc= Счет-фактура замены используется для полной замены счета-фактуры без получения оплаты.

Примечание. Заменять можно только счета без оплаты. Если заменяемый вами счет еще не закрыт, он будет автоматически закрыт как «оставленный». +InvoiceReplacementDesc=Счет-фактура замены используется для полной замены счета-фактуры без получения оплаты.

Примечание. Заменять можно только счета без оплаты. Если заменяемый вами счет еще не закрыт, он будет автоматически закрыт как «оставленный». InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры -InvoiceAvoirDesc=Кредит-нота - это отрицательный счет-фактура, используемый для исправления того факта, что в счете-фактуре указана сумма, которая отличается от фактически уплаченной суммы (например, клиент заплатил слишком много по ошибке или не будет платить полную сумму, поскольку некоторые продукты были возвращены) . +InvoiceAvoirDesc=Кредит-нота - это отрицательный счет-фактура, используемый для исправления того факта, что в счете-фактуре указана сумма, которая отличается от фактически уплаченной суммы (например, клиент заплатил слишком много по ошибке или не будет платить полную сумму, поскольку некоторые продукты были возвращены) . invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты @@ -84,7 +84,7 @@ PaymentRule=Правила оплаты PaymentMode=Способ оплаты DefaultPaymentMode=Тип платежа по умолчанию DefaultBankAccount=Банковский счет по умолчанию -PaymentTypeDC=Дебетовая / кредитная карта +PaymentTypeDC=Дебетовая/кредитная карта PaymentTypePP=PayPal IdPaymentMode=Тип платежа (id) CodePaymentMode=Тип платежа (код) @@ -180,33 +180,35 @@ SuppliersDraftInvoices=Черновики счетов-фактур постав Unpaid=Неоплачен ErrorNoPaymentDefined=Ошибка Платеж не определен ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет? -ConfirmValidateBill=Вы действительно хотите подтвердить этот счет со ссылкой %s ? -ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета %s на черновик? -ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета %s на оплаченный? -ConfirmCancelBill=Вы действительно хотите отменить счет %s ? +ConfirmValidateBill=Вы действительно хотите подтвердить этот счет со ссылкой %s? +ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета %s на черновик? +ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета %s на оплаченный? +ConfirmCancelBill=Вы действительно хотите отменить счет %s? ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет как «брошенный»? -ConfirmClassifyPaidPartially=Вы действительно хотите изменить статус счета %s на оплаченный? +ConfirmClassifyPaidPartially=Вы действительно хотите изменить статус счета %s на оплаченный? ConfirmClassifyPaidPartiallyQuestion=Этот счет не оплачен полностью. По какой причине закрывается этот счет? -ConfirmClassifyPaidPartiallyReasonAvoir=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно. Я урегулирую НДС с помощью кредитной ноты. -ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно. +ConfirmClassifyPaidPartiallyReasonAvoir=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно. Я урегулирую НДС с помощью кредитной ноты. +ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаченная (%s %s) - это скидка, предоставленная, потому что оплата была произведена досрочно. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель +ConfirmClassifyPaidPartiallyReasonBankCharge=Удержание банком (комиссии банка-посредника) ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, если ваш счет снабжен соответствующими комментариями. (Пример «Только налог, соответствующий фактически уплаченной цене, дает право на вычет») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах этот выбор возможен только в том случае, если ваш счет содержит правильные примечания. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой клиент - это клиент, который отказывается выплатить свой долг. +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой клиент - это клиент, который отказывается выплатить свой долг. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Невыплаченная сумма - это комиссия банка-посредника, вычитаемая непосредственно из правильной суммы, уплаченной Клиентом. ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например в следующей ситуации:
- оплата не завершена, потому что некоторые продукты были отправлены обратно
- заявленная сумма слишком важна, потому что скидка была забыта
Во всех случаях завышенная сумма должна быть исправлена в системе бухгалтерского учета, создав кредит-ноту. ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. -ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для %s %s? -ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для %s %s? +ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для %s %s? +ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для %s %s? ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? После подтверждения платежа никакие изменения не могут быть внесены. ValidateBill=Подтвердить счет-фактуру -UnvalidateBill=Unvalidate счет +UnvalidateBill=Не подтвержденный счет-фактура NumberOfBills=Кол-во счетов-фактур NumberOfBillsByMonth=Кол-во счетов в месяц AmountOfBills=Сумма счетов-фактур @@ -234,16 +236,24 @@ AlreadyPaidBack=Уже выплачено AlreadyPaidNoCreditNotesNoDeposits=Уже оплачено (без кредитовых авизо и авансовых платежей) Abandoned=Брошен RemainderToPay=Оставить неоплаченным +RemainderToPayMulticurrency=Оставшаяся неоплаченная сумма в исходной валюта RemainderToTake=Оставшаяся сумма +RemainderToTakeMulticurrency=Оставшаяся сумма в исходной валюте RemainderToPayBack=Оставшаяся сумма к возврату +RemainderToPayBackMulticurrency=Оставшаяся сумма к возврату в исходной валюте +NegativeIfExcessRefunded=negative if excess refunded Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек +ExcessReceivedMulticurrency=Полученный излишек в исходной валюте +NegativeIfExcessReceived=negative if excess received ExcessPaid=Оплачено превышение +ExcessPaidMulticurrency=Избыточная сумма в исходной валюте EscompteOffered=Предоставлена скидка (за досрочный платеж) EscompteOfferedShort=Скидка SendBillRef=Представление счёта %s SendReminderBillRef=Представление счёта %s (напоминание) +SendPaymentReceipt=Подача квитанции об оплате %s NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур NoDraftInvoices=Нет проектов счетов @@ -260,6 +270,7 @@ DateInvoice=Дата счета-фактуры DatePointOfTax=Пункт налогообложения NoInvoice=Нет счетов-фактур NoOpenInvoice=Нет открытого счета +NbOfOpenInvoices=Количество открытых счетов-фактур ClassifyBill=Классифицировать счет-фактуру SupplierBillsToPay=Неоплаченные счета поставщика CustomerBillsUnpaid=Неоплаченные счета клиента @@ -326,7 +337,7 @@ IdSocialContribution=Идентификатор платежа по социал PaymentId=Код платежа PaymentRef=Платеж исх. InvoiceId=Код счета-фактуры -InvoiceRef=Ref. счета-фактуры +InvoiceRef=Исх. счета-фактуры InvoiceDateCreation=Дата создания счета-фактуры InvoiceStatus=Статус Счета-фактуры InvoiceNote=Примечание к счету-фактуре @@ -339,12 +350,12 @@ PaymentNumber=Номера платежа RemoveDiscount=Удалить скидку WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто) InvoiceNotChecked=Счет-фактура не выбран -ConfirmCloneInvoice=Вы действительно хотите клонировать этот счет %s ? +ConfirmCloneInvoice=Вы действительно хотите клонировать этот счет %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен DescTaxAndDividendsArea=В этой области представлена сводная информация обо всех платежах по специальным расходам. Сюда включаются только записи с платежами в течение установленного года. NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две -ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на две меньшие скидки? +ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на две меньшие скидки? TypeAmountOfEachNewDiscount=Сумма ввода для каждой из двух частей: TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна первоначальной сумме скидки. ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? @@ -370,7 +381,7 @@ FrequencyPer_d=Каждые %s дней FrequencyPer_m=Каждые %s месяцев FrequencyPer_y=Каждые %s лет FrequencyUnit=Единица частоты -toolTipFrequency=Примеры:
Набор 7, День : выставлять новый счет каждые 7 дней
Набор 3, Месяц a09a4b739f17f8zo: давать invice каждый месяц +toolTipFrequency=Примеры:
Набор 7, День: выставлять новый счет каждые 7 дней
Набор 3, Месяц: выставлять новый счет каждые 3 месяца NextDateToExecution=Дата создания следующего счета NextDateToExecutionShort=Дата следующего поколения. DateLastGeneration=Дата последнего поколения @@ -449,13 +460,13 @@ IBAN=IBAN CustomerIBAN=IBAN клиента SupplierIBAN=IBAN продавца BIC=BIC/SWIFT -BICNumber=BIC / SWIFT код +BICNumber=BIC/SWIFT код ExtraInfos=Доп.инфо RegulatedOn=Регулируемый по ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N ChequeBordereau=Проверить расписание -ChequeMaker=Чек / перевод отправителя +ChequeMaker=Чек/перевод отправителя ChequeBank=Банк чека CheckBank=Проверить NetToBePaid=Чистыми к оплате @@ -489,7 +500,7 @@ Cheques=Чеки DepositId=Идентификационный депозит NbCheque=Количество проверок CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s -UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт / адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов. +UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт/адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов. ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры PaymentInvoiceRef=Оплата счета-фактуры %s @@ -538,7 +549,7 @@ TypeContact_invoice_supplier_external_SHIPPING=Контактная информ TypeContact_invoice_supplier_external_SERVICE=Контактная информация поставщика услуг # Situation invoices InvoiceFirstSituationAsk=Счет-фактура первой ситуации -InvoiceFirstSituationDesc=Счета-фактуры привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету. +InvoiceFirstSituationDesc=Счета-фактуры привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету. InvoiceSituation=Счет-фактура PDFInvoiceSituation=Счет-фактура InvoiceSituationAsk=Счет-фактура по ситуации @@ -566,12 +577,12 @@ TotalSituationInvoice=Общая ситуация invoiceLineProgressError=Ход строки счета-фактуры не может быть больше или равен следующей строке счета-фактуры updatePriceNextInvoiceErrorUpdateline=Ошибка: обновить цену в строке счета-фактуры: %s ToCreateARecurringInvoice=Чтобы создать повторяющийся счет для этого контракта, сначала создайте этот черновик счета, затем преобразуйте его в шаблон счета и определите периодичность создания будущих счетов. -ToCreateARecurringInvoiceGene=Чтобы создавать будущие счета регулярно и вручную, просто перейдите в меню %s - %s - %s . +ToCreateARecurringInvoiceGene=Чтобы создавать будущие счета регулярно и вручную, просто перейдите в меню %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Если вам нужно, чтобы такие счета создавались автоматически, попросите администратора включить и настроить модуль %s . Обратите внимание, что оба метода (ручной и автоматический) можно использовать вместе без риска дублирования. DeleteRepeatableInvoice=Удалить шаблон счета-фактуры ConfirmDeleteRepeatableInvoice=Вы уверены, что хотите удалить шаблон счета-фактуры? -CreateOneBillByThird=Создайте один счет для каждой третьей стороны (в противном случае - один счет для каждого заказа) -BillCreated=%s счет (-а) сгенерирован +CreateOneBillByThird=Создайте один счет для каждой третьей стороны (в противном случае - один счет для каждого выбранного объекта) +BillCreated=%s счет(а) сформирован(ы) BillXCreated=Счет-фактура %s сформирована StatusOfGeneratedDocuments=Статус создания документа DoNotGenerateDoc=Не создавать файл документа @@ -591,3 +602,5 @@ SituationTotalRayToRest=Осталось заплатить без налога PDFSituationTitle=Ситуация № %d SituationTotalProgress=Общий прогресс %d %% SearchUnpaidInvoicesWithDueDate=Поиск неоплаченных счетов со сроком оплаты = %s +NoPaymentAvailable=Нет оплаты для %s +PaymentRegisteredAndInvoiceSetToPaid=Платеж зарегистрирован, а счет-фактура %s установлен на оплаченный diff --git a/htdocs/langs/ru_RU/blockedlog.lang b/htdocs/langs/ru_RU/blockedlog.lang index c339dfed5d4..f9620c40c11 100644 --- a/htdocs/langs/ru_RU/blockedlog.lang +++ b/htdocs/langs/ru_RU/blockedlog.lang @@ -51,4 +51,4 @@ BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модуль «Неи BlockedLogDisableNotAllowedForCountry=Список стран, в которых использование этого модуля является обязательным (просто для предотвращения отключения модуля по ошибке, если ваша страна находится в этом списке, отключение модуля невозможно без предварительного редактирования этого списка. Также обратите внимание, что включение / отключение этого модуля приведет к вести запись в неизменяемый журнал). OnlyNonValid=Недействительный TooManyRecordToScanRestrictFilters=Слишком много записей для сканирования / анализа. Пожалуйста, ограничьте список более строгими фильтрами. -RestrictYearToExport=Ограничить экспорт по месяцам / годам +RestrictYearToExport=Ограничить экспорт по месяцам/годам diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang index 478a48f09a4..41031f24d73 100644 --- a/htdocs/langs/ru_RU/bookmarks.lang +++ b/htdocs/langs/ru_RU/bookmarks.lang @@ -15,7 +15,8 @@ UrlOrLink=URL BehaviourOnClick=Поведение когда выбран URL закладки CreateBookmark=Создать закладку SetHereATitleForLink=Задать имя закладки -UseAnExternalHttpLinkOrRelativeDolibarrLink=Использовать внешнюю/абсолютную ссылку (https://URL) или внутреннюю/относительную ссылку (/DOLIBARR_ROOT/ htdocs /...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Использовать внешнюю/абсолютную ссылку (https://URL) или внутреннюю/относительную ссылку (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, должна ли связанная страница открываться в текущей вкладке или в новой вкладке BookmarksManagement=Управление закладками BookmarksMenuShortCut=Ctrl + Shift + M +NoBookmarks=Закладки не определены diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 9046b0d2c5e..ba59880516e 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -2,7 +2,7 @@ BoxDolibarrStateBoard=Статистика по основным бизнес-объектам в базе данных BoxLoginInformation=Информация для входа BoxLastRssInfos=RSS информация -BoxLastProducts=Последние %s Продукты/ Услуги +BoxLastProducts=Последние %s Продукты/Услуги BoxProductsAlertStock=Имеющиеся оповещения для продуктов BoxLastProductsInContract=Последние %s контрактные продукты/услуги BoxLastSupplierBills=Последние счета поставщиков @@ -10,12 +10,12 @@ BoxLastCustomerBills=Последние счета клиентов BoxOldestUnpaidCustomerBills=Старые неоплаченные счета клиентов BoxOldestUnpaidSupplierBills=Старые неоплаченные счета поставщиков BoxLastProposals=Последние коммерческие предложения -BoxLastProspects=Последние изменения потенциальных клиентов +BoxLastProspects=Последние изменения лидов BoxLastCustomers=Последние изменения клиентов BoxLastSuppliers=Последние изменения поставщиков BoxLastCustomerOrders=Последние заказы BoxLastActions=Последние действия -BoxLastContracts=Последние контракты +BoxLastContracts=Последние договоры BoxLastContacts=Последние контакты/адреса BoxLastMembers=Последние участники BoxLastModifiedMembers=Последние измененные участники @@ -26,12 +26,12 @@ BoxTitleMemberNextBirthdays=Дни рождения в этом месяце (у BoxTitleMembersByType=Участники по типу BoxTitleMembersSubscriptionsByYear=Подписки участников по годам BoxTitleLastRssInfos=Последние %s новостей от %s -BoxTitleLastProducts=Продукты/Услуги: последних %s изменений +BoxTitleLastProducts=Продукты/Услуги: последних %s изменений BoxTitleProductsAlertStock=Продукты: имеющиеся оповещения BoxTitleLastSuppliers=Последние %s зарегистрированные поставщики BoxTitleLastModifiedSuppliers=Продавцы: последнее %s изменений BoxTitleLastModifiedCustomers=Заказчики: последнее изменение %s -BoxTitleLastCustomersOrProspects=Последние клиенты или потенциальные клиенты %s +BoxTitleLastCustomersOrProspects=Последние клиенты или лиды %s BoxTitleLastCustomerBills=Последние измененные счета клиентов %s BoxTitleLastSupplierBills=Последние измененные счета-фактуры поставщика %s BoxTitleLastModifiedProspects=Перспективы: последние изменения %s @@ -41,7 +41,7 @@ BoxTitleOldestUnpaidCustomerBills=Счета клиентов: самые ста BoxTitleOldestUnpaidSupplierBills=Счета поставщика: самые старые неоплаченные %s BoxTitleCurrentAccounts=Открытые счета: остатки BoxTitleSupplierOrdersAwaitingReception=Заказы поставщика ожидают приема -BoxTitleLastModifiedContacts=Контакты / Адреса: последнее изменение %s +BoxTitleLastModifiedContacts=Контакты/Адреса: последнее изменение %s BoxMyLastBookmarks=Закладки: последние %s BoxOldestExpiredServices=Старейшие активных истек услуги BoxLastExpiredServices=Последние %s самые старые контакты с активными просроченными услугами @@ -70,9 +70,9 @@ NoRecordedInvoices=Нет зарегистрированных счетов кл NoUnpaidCustomerBills=Нет неоплаченных счетов клиентов NoUnpaidSupplierBills=Нет неоплаченных счетов поставщиков NoModifiedSupplierBills=Нет зарегистрированных счетов поставщиков -NoRecordedProducts=Нет зарегистрированных товаров / услуг -NoRecordedProspects=Нет зарегистрированных потенциальных клиентов -NoContractedProducts=Нет законтрактованных товаров / услуг +NoRecordedProducts=Нет зарегистрированных продуктов/услуг +NoRecordedProspects=Нет зарегистрированных лидов +NoContractedProducts=Нет законтрактованных продуктов/услуг NoRecordedContracts=Нет введенных договоров NoRecordedInterventions=Нет записанных мероприятий BoxLatestSupplierOrders=Последние заказы на покупку @@ -84,16 +84,16 @@ BoxCustomersOrdersPerMonth=Заказы на продажу в месяц BoxSuppliersOrdersPerMonth=Заказы поставщика в месяц BoxProposalsPerMonth=Предложений в месяц NoTooLowStockProducts=Нет товаров на складе с запасом ниже установленного -BoxProductDistribution=Дистрибуция Продуктов/Услуг +BoxProductDistribution=Дистрибуция Продуктов/Услуг ForObject=На %s BoxTitleLastModifiedSupplierBills=Счета поставщиков: последнее %s изменений BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: последнее %s изменений BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s BoxTitleLastModifiedPropals=Последние измененные предложения %s -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications -ForCustomersInvoices=Счета-фактуры Покупателей +BoxTitleLatestModifiedJobPositions=Последние измененные вакансии %s +BoxTitleLatestModifiedCandidatures=Последние измененные заявления о приеме на работу %s +ForCustomersInvoices=Счета-фактуры клиентов ForCustomersOrders=Заказы клиентов ForProposals=Предложения LastXMonthRolling=Последний месяц прокатки %s @@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Последние поставки от клие NoRecordedShipments=Отгрузка от клиента не зафиксирована BoxCustomersOutstandingBillReached=Достигнуты клиенты с невыполненным лимитом # Pages -UsersHome=Домашние пользователи и группы -MembersHome=Домашнее членство -ThirdpartiesHome=Домашние третьи стороны -TicketsHome=Билеты на дом -AccountancyHome=Бухгалтерия на дому +UsersHome=Главная Пользователи и группы +MembersHome=Главная Участники +ThirdpartiesHome=Главная Контрагенты +TicketsHome=Главная Тикеты +AccountancyHome=Главная Бухгалтерия ValidatedProjects=Проверенные проекты diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 033ea658c01..7895d02805c 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -31,7 +31,7 @@ ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью FilterRefOrLabelOrBC=Поиск (ссылке/метке) -UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас при создании счета-фактуры, поэтому пользователю, который использует POS, необходимо разрешение на редактирование запасов. +UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас при создании счета-фактуры, поэтому пользователю, который использует POS, необходимо разрешение на редактирование запасов. DolibarrReceiptPrinter=Чековый принтер Dolibarr PointOfSale=Торговая точка PointOfSaleShort=POS @@ -42,7 +42,7 @@ AddTable=Добавить таблицу Place=Место TakeposConnectorNecesary=Требуется 'Принять POS-коннектор' OrderPrinters=Добавить кнопку для отправки заказа на некоторые заданные принтеры без оплаты (например, для отправки заказа на кухню) -NotAvailableWithBrowserPrinter=Недоступно, если принтер для получения чеков настроен на браузер: +NotAvailableWithBrowserPrinter=Недоступно, если принтер для получения чеков настроен на браузер SearchProduct=Поиск товара Receipt=Квитанция Header=Заголовок @@ -73,7 +73,7 @@ ValidateAndClose=Подтвердить и закрыть Terminal=Терминал NumberOfTerminals=Количество терминалов TerminalSelect=Выберите терминал, который хотите использовать: -POSTicket=POS-билет +POSTicket=POS-тикет POSTerminal=POS Терминал POSModule=Модуль POS BasicPhoneLayout=Использовать базовую раскладку для телефонов @@ -88,7 +88,7 @@ ProductSupplements=Управляйте дополнениями продукт SupplementCategory=Категория дополнения ColorTheme=Цветовая тема Colorful=Красочный -HeadBar=Head Bar +HeadBar=Главная панель SortProductField=Поле для сортировки товаров Browser=Браузер BrowserMethodDescription=Простая и удобная печать чеков. Всего несколько параметров для настройки чека. Распечатать через браузер. @@ -98,7 +98,7 @@ ReceiptPrinterMethodDescription=Мощный метод с множеством ByTerminal=По терминалу TakeposNumpadUsePaymentIcon=Используйте значок вместо текста на кнопках оплаты цифровой клавиатуры CashDeskRefNumberingModules=Модуль нумерации для продаж POS -CashDeskGenericMaskCodes6 = Тег
{TN} используется для добавления номера терминала +CashDeskGenericMaskCodes6 =
{TN} тег используется для добавления номера терминала TakeposGroupSameProduct=Группируйте одинаковые продуктовые линейки StartAParallelSale=Начать новую параллельную продажу SaleStartedAt=Продажа началась на %s @@ -128,4 +128,9 @@ PrintPaymentMethodOnReceipts=Распечатать способ оплаты н WeighingScale=Весы ShowPriceHT = Отобразить столбец с ценой без налога (на экране) ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (на квитанции) -CustomerDisplay=Customer display +CustomerDisplay=Дисплей покупателя +SplitSale=Сплит продажа +PrintWithoutDetailsButton=Добавить кнопку «Распечатать без деталей» +PrintWithoutDetailsLabelDefault=Метка линии по умолчанию при печати без деталей +PrintWithoutDetails=Печать без деталей +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 75fca55493d..969b0edea9c 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -9,14 +9,14 @@ AddIn=Добавить в modify=изменить Classify=Классифицировать CategoriesArea=Раздел тегов/категорий -ProductsCategoriesArea=Область тегов товаров / услуг / категорий -SuppliersCategoriesArea=Область тегов / категорий поставщиков -CustomersCategoriesArea=Область клиентских тегов / категорий -MembersCategoriesArea=Область тегов / категорий участников -ContactsCategoriesArea=Область контактных тегов / категорий -AccountsCategoriesArea=Область тегов / категорий банковских счетов -ProjectsCategoriesArea=Область тегов / категорий проекта -UsersCategoriesArea=Область пользовательских тегов / категорий +ProductsCategoriesArea=Область тегов/категорий продуктов/услуг +SuppliersCategoriesArea=Область тегов/категорий поставщиков +CustomersCategoriesArea=Область тегов/категорий клиентов +MembersCategoriesArea=Область тегов/категорий участников +ContactsCategoriesArea=Область тегов/категорий контактов +AccountsCategoriesArea=Область тегов/категорий банковских счетов +ProjectsCategoriesArea=Область тегов/категорий проекта +UsersCategoriesArea=Область тегов/категорий пользователей SubCats=Подкатегории CatList=Список тегов/категорий CatListAll=Список тегов/категорий (все типы) @@ -24,7 +24,7 @@ NewCategory=Новый тег/категория ModifCat=Изменить тег/категорию CatCreated=Тег/категория созданы CreateCat=Создать тег/категорию -CreateThisCat=Создать этот (эту) тег/категорию +CreateThisCat=Создать этот тег/категорию NoSubCat=Нет подкатегории. SubCatOf=Подкатегория FoundCats=Найденные теги/категории @@ -32,14 +32,14 @@ ImpossibleAddCat=Невозможно добавить тег/категорию WasAddedSuccessfully=%s успешно добавлена. ObjectAlreadyLinkedToCategory=Элемент уже связан с этим тегом/категорией ProductIsInCategories=Продукт/услуга связаны со следующими тегами/категориями -CompanyIsInCustomersCategories=Данное третье лицо связано со следующими тегами/категориями клиентов/потенциальных клиентов -CompanyIsInSuppliersCategories=Данное третье лицо связано со следующими тегами/категориями поставщиков +CompanyIsInCustomersCategories=Этот контрагент связан со следующими тегами/категориями клиентов/лидов +CompanyIsInSuppliersCategories=Этот контрагент связан со следующими тегами/категориями поставщиков MemberIsInCategories=Данный участник связан со следующими тегами/категориями участников ContactIsInCategories=Этот контакт связан со следующими тэгами/категориями контактов ProductHasNoCategory=У этого продукта/услуги нет тегов/категорий -CompanyHasNoCategory=У этой третьей стороны нет тэгов/категорий +CompanyHasNoCategory=У этого контрагента нет тэгов/категорий MemberHasNoCategory=У этого участника нет тегов/категорий -ContactHasNoCategory=Это контакт не имеет тега или не принадлежит категории +ContactHasNoCategory=У этого контакта нет тегов/категорий ProjectHasNoCategory=У этого проекта нет тегов/категорий ClassifyInCategory=Добавить в тег/категорию NotCategorized=Без тега/категории @@ -53,11 +53,11 @@ SuppliersCategoryShort=Тег/категория поставщиков CustomersCategoryShort=Тег/категория клиентов ProductsCategoryShort=Тег/категория продуктов MembersCategoryShort=Тег/категория участников -SuppliersCategoriesShort=Теги/категории производителей +SuppliersCategoriesShort=Теги/категории Поставщиков CustomersCategoriesShort=Теги/категории клиентов ProspectsCategoriesShort=Теги/категории проектов -CustomersProspectsCategoriesShort=Теги/категории Клиентов/Потенциальных клиентов -ProductsCategoriesShort=Теги/категории товаров +CustomersProspectsCategoriesShort=Теги/категории Клиентов/Лидов +ProductsCategoriesShort=Теги/категории продуктов MembersCategoriesShort=Теги/категории участников ContactCategoriesShort=Теги/категории контактов AccountsCategoriesShort=Теги/категории счетов @@ -69,14 +69,14 @@ CategId=ID тега/категории ParentCategory=Родительский тег/категория ParentCategoryLabel=Метка родительского тега/категории CatSupList=Список тегов/категорий поставщиков -CatCusList=Список клиентов/потенциальных клиентов тегов/категорий -CatProdList=Список тегов/категорий товаров +CatCusList=Список тегов/категорий клиентов/лидов +CatProdList=Список тегов/категорий продуктов CatMemberList=Список тегов/категорий участников CatContactList=Список тегов/категорий контактов CatProjectsList=Список тегов/категорий проектов CatUsersList=Список тегов/категорий пользователей -CatSupLinks=Связи между продавцами и тегами/категориями -CatCusLinks=Связи между клиентами/потенц. клиентами и тегами/категориями +CatSupLinks=Связи между поставщиками и тегами/категориями +CatCusLinks=Связи между клиентами/лидами и тегами/категориями CatContactsLinks=Связи между контактами/адресами и тегами/категориями CatProdLinks=Связи между продуктами/услугами и тегами/категориями CatMembersLinks=Связи между участниками и тегами/категориями @@ -86,14 +86,15 @@ DeleteFromCat=Удалить из тега/категории ExtraFieldsCategories=Дополнительные атрибуты CategoriesSetup=Настройка тегов/категорий CategorieRecursiv=Автоматическая ссылка на родительский тег/категорию -CategorieRecursivHelp=Если опция включена, то при добавлении товара в подкатегорию товар также будет добавлен в родительскую категорию. -AddProductServiceIntoCategory=Добавить следующий товар/услугу -AddCustomerIntoCategory=Назначить категорию клиенту +CategorieRecursivHelp=Если опция включена, то при добавлении продукта в подкатегорию он также будет добавлен в родительскую категорию. +AddProductServiceIntoCategory=Добавить следующий продукт/услугу +AddCustomerIntoCategory=Присвоить категорию клиенту AddSupplierIntoCategory=Присвоить категорию поставщику ShowCategory=Показать тег/категорию ByDefaultInList=По умолчанию в списке ChooseCategory=Выберите категорию -StocksCategoriesArea=Складские категории +StocksCategoriesArea=Категории складов ActionCommCategoriesArea=Категории событий WebsitePagesCategoriesArea=Категории страниц-контейнеров +KnowledgemanagementsCategoriesArea=Категории записей управления знаниями UseOrOperatorForCategories=Используйте оператор "ИЛИ" для категорий diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index 8b09bddcda6..a173ee9a5ab 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -17,60 +17,60 @@ ActionOnContact=Связанный контакт TaskRDVWith=Встреча с %s ShowTask=Показать задачу ShowAction=Показать действий -ActionsReport=Действия доклад -ThirdPartiesOfSaleRepresentative=Третьи лица с торговым представителем -SaleRepresentativesOfThirdParty=Торговые представители третьих лиц +ActionsReport=Отчет о событиях +ThirdPartiesOfSaleRepresentative=Контрагент с торговым представителем +SaleRepresentativesOfThirdParty=Торговые представители контрагентов SalesRepresentative=Торговый представитель SalesRepresentatives=Торговые представители -SalesRepresentativeFollowUp=Представитель по продажам (последующих) +SalesRepresentativeFollowUp=Торговый представитель (продолжение) SalesRepresentativeSignature=Торговый представитель (подпись) -NoSalesRepresentativeAffected=Нет частности торговый представитель пострадавших +NoSalesRepresentativeAffected=Не назначен конкретный торговый представитель ShowCustomer=Показать заказчика ShowProspect=Показать проспект ListOfProspects=Список потенциальных клиентов ListOfCustomers=Список клиентов LastDoneTasks=Последние завершенные действия %s LastActionsToDo=Самые старые не завершенные действия %s -DoneAndToDoActions=Составлено и делать задач -DoneActions=Совершено действия -ToDoActions=Неполные действия +DoneAndToDoActions=Завершенные и предстоящие события +DoneActions=Завершенные события +ToDoActions=Незавершенные события SendPropalRef=Представление коммерческого предложения %s SendOrderRef=Представление заказа %s StatusNotApplicable=Не применяется -StatusActionToDo=Чтобы сделать +StatusActionToDo=Делать StatusActionDone=Готово StatusActionInProcess=В процессе -TasksHistoryForThisContact=Меры для этого контакта +TasksHistoryForThisContact=События для этого контакта LastProspectDoNotContact=Не контакт LastProspectNeverContacted=Никогда не обращались LastProspectToContact=Для контакта -LastProspectContactInProcess=Обратная связь в процессе -LastProspectContactDone=Контакт сделали +LastProspectContactInProcess=Контакт в процессе +LastProspectContactDone=Контакт завершен ActionAffectedTo=Событие связано с -ActionDoneBy=Действий, проделанную +ActionDoneBy=Событие завершено ActionAC_TEL=Телефонный звонок ActionAC_FAX=Отправить факс ActionAC_PROP=Отправить предложение по Email ActionAC_EMAIL=Отправить электронное письмо ActionAC_EMAIL_IN=Прием электронной почты ActionAC_RDV=Встречи -ActionAC_INT=Вмешательство на сайте -ActionAC_FAC=Отправить платежную -ActionAC_REL=Отправить платежную (напоминание) +ActionAC_INT=Посредничество на сайте +ActionAC_FAC=Отправить счет клиенту по почте +ActionAC_REL=Отправить счет клиенту по почте (напоминание) ActionAC_CLO=Закрыть -ActionAC_EMAILING=Отправить по электронной почте масса +ActionAC_EMAILING=Отправить массовую рассылку по электронной почте ActionAC_COM=Отправить заказ на продажу по почте ActionAC_SHIP=Отправить доставку по почте ActionAC_SUP_ORD=Отправить заказ на покупку по почте ActionAC_SUP_INV=Отправить счет поставщика по почте ActionAC_OTH=Другой ActionAC_OTH_AUTO=Другое авто -ActionAC_MANUAL=Мероприятия, созданные вручную -ActionAC_AUTO=Мероприятия созданные автоматически +ActionAC_MANUAL=События, добавленные вручную +ActionAC_AUTO=События, созданные автоматически ActionAC_OTH_AUTOShort=Другое -ActionAC_EVENTORGANIZATION=Организация мероприятий мероприятия +ActionAC_EVENTORGANIZATION=События по организации мероприятий Stats=Статистика продаж -StatusProsp=Проспект статус +StatusProsp=Статус проспекта DraftPropals=Проект коммерческих предложений NoLimit=Нет ограничений ToOfferALinkForOnlineSignature=Ссылка для онлайн-подписи diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index ad0acb81ece..44129d49609 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -7,15 +7,15 @@ DeleteContact=Удалить контакт ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию? MenuNewThirdParty=Новый контрагент MenuNewCustomer=Новый Клиент -MenuNewProspect=Новый Потенциальный клиент -MenuNewSupplier=Новый Продавец +MenuNewProspect=Новый лид +MenuNewSupplier=Новый Поставщик MenuNewPrivateIndividual=Новое физическое лицо -NewCompany=Новая компания (перспектива, клиент, поставщик) -NewThirdParty=Новый контрагент (потенциальный клиент, клиент, поставщик) +NewCompany=Новая компания (лид, клиент, поставщик) +NewThirdParty=Новый контрагент (лид, клиент, поставщик) CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика) CreateThirdPartyOnly=Создать контрагента CreateThirdPartyAndContact=Создать контрагента и связанный контакт -ProspectionArea=Область потенциальных клиентов +ProspectionArea=Область разведки IdThirdParty=Код контрагента IdCompany=Код компании IdContact=Код контакта @@ -28,24 +28,24 @@ AliasNameShort=Псевдоним Companies=Компании CountryIsInEEC=Страна внутри Европейского Экономического Сообщества PriceFormatInCurrentLanguage=Формат отображения цены в текущем языке и валюте -ThirdPartyName=Имя контрагента -ThirdPartyEmail= E-mail контрагента +ThirdPartyName=Название контрагента +ThirdPartyEmail=E-mail контрагента ThirdParty=Контрагент ThirdParties=Контрагенты -ThirdPartyProspects=Потенциальные клиенты +ThirdPartyProspects=Лиды ThirdPartyProspectsStats=Потенциальные клиенты -ThirdPartyCustomers=Покупатели -ThirdPartyCustomersStats=Заказчики -ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s -ThirdPartySuppliers=Вендоры +ThirdPartyCustomers=Клиенты +ThirdPartyCustomersStats=Клиенты +ThirdPartyCustomersWithIdProf12=Клиенты с %s или %s +ThirdPartySuppliers=Поставщики ThirdPartyType=Тип контрагента Individual=Физическое лицо ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента. ParentCompany=Материнская компания Subsidiaries=Филиалы -ReportByMonth=Отчет в месяц +ReportByMonth=Отчет за месяц ReportByCustomers=Отчет по клиенту -ReportByThirdparties=Отчет по сторонним организациям +ReportByThirdparties=Отчет по контрагенту ReportByQuarter=Отчет по ставке CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис @@ -57,30 +57,30 @@ NatureOfThirdParty=Свойство контрагента NatureOfContact=Характер контакта Address=Адрес State=Штат/Провинция -StateCode=Код штата / провинции +StateCode=Код штата/провинции StateShort=Штат Region=Регион -Region-State=Регион - Область +Region-State=Регион - Штат Country=Страна CountryCode=Код страны -CountryId=Код страны +CountryId=id страны Phone=Телефон PhoneShort=Телефон Skype=Скайп Call=Звонок Chat=Чат -PhonePro=Автобус. Телефон +PhonePro=Рабоч. Телефон PhonePerso=Личн. телефон PhoneMobile=Мобильный No_Email=Отказаться от массовых рассылок Fax=Факс Zip=Почтовый индекс Town=Город -Web=Web +Web=Сайт Poste= Должность DefaultLang=Язык по умолчанию VATIsUsed=Используется налог с продаж -VATIsUsedWhenSelling=Это определяет, включает ли этот контрагент налог с продаж или нет, когда выставляет счет своим клиентам +VATIsUsedWhenSelling=Определяет, использует ли контрагент налог с продаж или нет, когда он выставляет счет своим клиентам. VATIsNotUsed=Налог с продаж не используется CopyAddressFromSoc=Копировать адрес из данных контрагента ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент не является ни клиентом, ни поставщиком, нет справочных объектов @@ -97,26 +97,26 @@ LocalTax1IsNotUsedES= RE не используется LocalTax2IsUsed=Использовать третий налог LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется -WrongCustomerCode=Неверный код Покупателя -WrongSupplierCode=Недопустимый код поставщика. -CustomerCodeModel=Шаблон кода Покупателя +WrongCustomerCode=Неверный код клиента +WrongSupplierCode=Неверный код поставщика +CustomerCodeModel=Шаблон кода клиента SupplierCodeModel=Модель кода поставщика Gencod=Штрих-код ##### Professional ID ##### -ProfId1Short=Основной государственный регистрационный номер -ProfId2Short=Идентификационный номер налогоплательщика -ProfId3Short=Код причины постановки на учет -ProfId4Short=Код общероссийского классификатора предприятий и организаций -ProfId5Short=Код 5 -ProfId6Short=Код 6 +ProfId1Short=Проф. id 1 +ProfId2Short=Проф. id 2 +ProfId3Short=Проф. id 3 +ProfId4Short=Проф. id 4 +ProfId5Short=Проф. id 5 +ProfId6Short=Проф. id 6 ProfId1=Профессиональный ID 1 ProfId2=Профессиональный ID 2 ProfId3=Профессиональный ID 3 ProfId4=Профессиональный ID 4 ProfId5=Профессиональный ID 5 ProfId6=Профессиональный ID 6 -ProfId1AR=Проф Id 1 (CUIL) -ProfId2AR=Проф Id 2 (Revenu скоты) +ProfId1AR=Проф Id 1 (CUIT/CUIL) +ProfId2AR=Проф Id 2 (Налог) ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -133,16 +133,16 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Проф Id 1 (Проф номер) +ProfId1BE=Проф Id 1 (Профессиональный номер) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=Номер EORI ProfId6BE=- ProfId1BR=- -ProfId2BR=Номер IE (Для Бразилии, государственной регистрации юридических лиц) -ProfId3BR=Номер IM (для Бразилии) -ProfId4BR=Номер CPF (Для Бразилии) +ProfId2BR=IE (Государственная регистрация) +ProfId3BR=IM (Муниципальная регистрация) +ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-номер @@ -151,7 +151,7 @@ ProfId3CH=Проф ID 1 (федеральный номер) ProfId4CH=Проф Id 2 (коммерческий Запись номер) ProfId5CH=Номер EORI ProfId6CH=- -ProfId1CL=Проф Id 1 (БУТ) +ProfId1CL=Проф Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- @@ -169,17 +169,17 @@ ProfId3DE=Проф ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=Номер EORI ProfId6DE=- -ProfId1ES=Проф Id 1 (CIF / NIF) +ProfId1ES=Проф Id 1 (CIF/NIF) ProfId2ES=Проф Id 2 (номер социального страхования) ProfId3ES=Проф Id 3 (CNAE) -ProfId4ES=Проф Id 4 (Энциклопедический номер) +ProfId4ES=Проф Id 4 (Коллегиальный номер) ProfId5ES=Prof Id 5 (номер EORI) ProfId6ES=- ProfId1FR=Проф Id 1 (SIREN) ProfId2FR=Проф Id 2 (SIRET) ProfId3FR=Проф Id 3 (NAF, старые APE) -ProfId4FR=Проф Id 4 (RCS / РМ) -ProfId5FR=Идентификатор профессора 5 (номер EORI) +ProfId4FR=Проф Id 4 (RCS/РМ) +ProfId5FR=Проф Id 5 (номер EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET @@ -187,9 +187,9 @@ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- -ProfId1GB=Проф ID 1 (регистрационный номер) +ProfId1GB=Регистрационный номер ProfId2GB=- -ProfId3GB=Проф Id 3 (SIC) +ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- @@ -199,9 +199,9 @@ ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Проф Id 1 (ИНН) -ProfId2IN=Проф Id 2 -ProfId3IN=Проф Id 3 +ProfId1IN=Проф Id 1 (TIN) +ProfId2IN=Проф Id 2 (PAN) +ProfId3IN=Проф Id 3 (SRVC TAX) ProfId4IN=Проф Id 4 ProfId5IN=Проф Id 5 ProfId6IN=- @@ -211,35 +211,35 @@ ProfId3IT=- ProfId4IT=- ProfId5IT=Номер EORI ProfId6IT=- -ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Разрешенный бизнес) +ProfId1LU=id. проф. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. проф. 2 (Разрешенный бизнес) ProfId3LU=- ProfId4LU=- ProfId5LU=Номер EORI ProfId6LU=- -ProfId1MA=Id проф. 1 (RC) +ProfId1MA=Id проф. 1 (R.C.) ProfId2MA=Id проф. 2 (Patente) -ProfId3MA=Id проф. 3 (IF) -ProfId4MA=Id проф. 4 (НКСО) -ProfId5MA=ID проф. 5 (I.C.E.) +ProfId3MA=Id проф. 3 (I.F.) +ProfId4MA=Id проф. 4 (C.N.S.S.) +ProfId5MA=id проф. 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Проф Id 1 (RFC). -ProfId2MX=Проф Id 2 (R.. P. ИМСС) +ProfId1MX=Проф Id 1 (R.F.C). +ProfId2MX=Проф Id 2 (R..P. IMSS) ProfId3MX=Проф Id 3 (Профессиональные Устава) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK Nummer +ProfId1NL=KVK номер ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Номер обслуживания гражданина (BSN) ProfId5NL=Номер EORI ProfId6NL=- ProfId1PT=Проф ID 1 (NIPC) ProfId2PT=Проф Id 2 (номера социального страхования) ProfId3PT=Проф Id 3 (коммерческий Запись номер) ProfId4PT=Проф Id 4 (Консерватория) -ProfId5PT=Prof Id 5 (номер EORI) +ProfId5PT=Проф Id 5 (номер EORI) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -249,8 +249,8 @@ ProfId5SN=- ProfId6SN=- ProfId1TN=Проф Id 1 (RC) ProfId2TN=Проф Id 2 (Финансовая матрица) -ProfId3TN=Проф ID 3 (Douane код) -ProfId4TN=Проф Id 4 (БАН) +ProfId3TN=Проф ID 3 (Таможенный код) +ProfId4TN=Проф Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Проф я бы (FEIN) @@ -259,18 +259,24 @@ ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=Идентификатор профессора 1 (CUI) -ProfId2RO=ID профессора 2 (Nr. Înmatriculare) -ProfId3RO=ID профессора 3 (CAEN) -ProfId4RO=Идентификатор профессора 5 (EUID) -ProfId5RO=Prof Id 5 (номер EORI) +ProfId1RO=Проф Id 1 (CUI) +ProfId2RO=Проф Id 2 (№ зачисления) +ProfId3RO=Проф Id 3 (CAEN) +ProfId4RO=Проф Id 4 (EUID) +ProfId5RO=Проф Id 5 (номер EORI) ProfId6RO=- -ProfId1RU=Prof Id 1 (ОГРН) -ProfId2RU=Prof Id 2 (ИНН) -ProfId3RU=Prof Id 3 (КПП) -ProfId4RU=Prof Id 4 (ОКПО) +ProfId1RU=Проф Id 1 (ОГРН) +ProfId2RU=Проф Id 2 (ИНН) +ProfId3RU=Проф Id 3 (КПП) +ProfId4RU=Проф Id 4 (ОКПО) ProfId5RU=- ProfId6RU=- +ProfId1UA=ИД профессора 1 (ЕДРПОУ) +ProfId2UA=ID профессора 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Сертификат) +ProfId5UA=Проф Id 5 (РНОКПП) +ProfId6UA=ID профессора 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -279,46 +285,46 @@ VATIntra=Код плательщика НДС VATIntraShort=Код плательщика НДС VATIntraSyntaxIsValid=Синтаксис корректен VATReturn=Возврат НДС -ProspectCustomer=Потенц. клиент / Покупатель -Prospect=Потенц. клиент -CustomerCard=Карточка Покупателя -Customer=Покупатель -CustomerRelativeDiscount=Относительная скидка покупателя -SupplierRelativeDiscount=Относительная скидка поставщиков +ProspectCustomer=Лид / Клиент +Prospect=Лид +CustomerCard=Карточка Клиента +Customer=Клиент +CustomerRelativeDiscount=Относительная скидка для клиента +SupplierRelativeDiscount=Относительная скидка поставщика CustomerRelativeDiscountShort=Относительная скидка CustomerAbsoluteDiscountShort=Абсолютная скидка -CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию %s%% +CompanyHasRelativeDiscount=Этот клиент имеет скидку по умолчанию %s%% CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию %s%% от этого поставщика HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика CompanyHasAbsoluteDiscount=У этого клиента есть скидки (кредиты или авансовые платежи) на %s %s -CompanyHasDownPaymentOrCommercialDiscount=У этого клиента есть скидки (коммерческая, авансовые платежи) на %s %s +CompanyHasDownPaymentOrCommercialDiscount=У этого клиента есть скидки (коммерческие, авансовые платежи) на %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) на %s %s от этого поставщика HasDownPaymentOrCommercialDiscountFromSupplier=У вас есть скидки (коммерческие, авансовые платежи) на %s %s от этого поставщика HasCreditNoteFromSupplier=У вас есть кредиты на %s %s от этого поставщика CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит -CustomerAbsoluteDiscountAllUsers=Абсолютные скидки клиентов (предоставляются всеми пользователями) -CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов (предоставляются сами) -SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями) -SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим) +CustomerAbsoluteDiscountAllUsers=Абсолютные скидки для клиентов (предоставляются всеми пользователями) +CustomerAbsoluteDiscountMy=Абсолютные скидки для клиентов (предоставляются сами) +SupplierAbsoluteDiscountAllUsers=Абсолютные скидки от поставщиков (введенные всеми пользователями) +SupplierAbsoluteDiscountMy=Абсолютные скидки от поставщиков (введены самим) DiscountNone=Нет Vendor=Поставщик Supplier=Поставщик AddContact=Создать контакт AddContactAddress=Создать контакт/адрес -EditContact=Изменить контакт / адреса +EditContact=Изменить контакт/адрес EditContactAddress=Редактировать контакт/адрес -Contact=Контактный адрес -Contacts=Контакты -ContactId=Идентификатор контакта +Contact=Контакт/адрес +Contacts=Контакты/Адреса +ContactId=id контакта ContactsAddresses=Контакты/Адреса FromContactName=Имя: NoContactDefinedForThirdParty=Не задан контакт для этого контрагента NoContactDefined=У этого контрагента не указаны контакты DefaultContact=Контакт по умолчанию -ContactByDefaultFor=Контакт / адрес по умолчанию для +ContactByDefaultFor=Контакт/адрес по умолчанию для AddThirdParty=Создать контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные @@ -329,26 +335,26 @@ CustomerCodeShort=Код клиента SupplierCodeShort=Код Поставщика CustomerCodeDesc=Код Клиента, уникальный для каждого клиента SupplierCodeDesc=Код Поставщика, уникальный для каждого поставщика -RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом +RequiredIfCustomer=Требуется, если контрагент является клиентом или лидом RequiredIfSupplier=Требуется, если контрагент является поставщиком ValidityControledByModule=Срок действия контролируется модулем ThisIsModuleRules=Правила для этого модуля -ProspectToContact=Потенциальный клиент для связи -CompanyDeleted=Компания " %s" удалена из базы данных. +ProspectToContact=Лид для связи +CompanyDeleted=Компания "%s" удалена из базы данных. ListOfContacts=Список контактов/адресов ListOfContactsAddresses=Список контактов/адресов ListOfThirdParties=Список контрагентов -ShowCompany=Сторонний -ShowContact=Контактный адрес +ShowCompany=Контрагент +ShowContact=Контакт-Адрес ContactsAllShort=Все (без фильтра) -ContactType=Вид контакт -ContactForOrders=Контакт заказа -ContactForOrdersOrShipments=Контакты заказов или отгрузок -ContactForProposals=Контакт потенциального клиента -ContactForContracts=Контакт договора -ContactForInvoices=Контакт счета-фактуры +ContactType=Тип контакта +ContactForOrders=Заказы контакта +ContactForOrdersOrShipments=Заказы или отгрузки контактов +ContactForProposals=Лиды контакта +ContactForContracts=Договоры контакта +ContactForInvoices=Счета контакта NoContactForAnyOrder=Этот контакт не является контактом заказа -NoContactForAnyOrderOrShipments=Этот контакт не связан с контактом каким-либо заказом или отгрузкой +NoContactForAnyOrderOrShipments=Этот контакт не является контактом для каких-либо заказов или отгрузок NoContactForAnyProposal=Этот контакт не является контактом коммерческого предложения NoContactForAnyContract=Этот контакт не является контактом договора NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры @@ -356,27 +362,27 @@ NewContact=Новый контакт/адрес NewContactAddress=Новый контакт/адрес MyContacts=Мои контакты Capital=Капитал -CapitalOf=Столица %s +CapitalOf=Капитал %s EditCompany=Изменить компанию -ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или продавцом +ThisUserIsNot=Этот пользователь не является лидом, клиентом или поставщиком VATIntraCheck=Проверить -VATIntraCheckDesc=Идентификатор НДС должен включать префикс страны. Ссылка %s использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr. +VATIntraCheckDesc=ID НДС должен включать префикс страны. Ссылка %s использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Проверьте идентификатора НДС на веб-сайте Европейской комиссии +VATIntraCheckableOnEUSite=Проверьте ID НДС на веб-сайте Европейской комиссии VATIntraManualCheck=Вы также можете проверить его вручную на сайте Европейской Комиссии %s ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s). -NorProspectNorCustomer=Не потенциальный клиент, не клиент +NorProspectNorCustomer=Ни лид, ни клиент JuridicalStatus=Тип хозяйствующего субъекта -Workforce=Штат +Workforce=Трудовые ресурсы Staff=Сотрудники -ProspectLevelShort=Потенциальный -ProspectLevel=Потенциальный клиент +ProspectLevelShort=Лид +ProspectLevel=Лид ContactPrivate=Личный ContactPublic=Общий ContactVisibility=Видимость ContactOthers=Другое OthersNotLinkedToThirdParty=Другие, не связанные с контрагентами -ProspectStatus=Статус потенциального клиента +ProspectStatus=Статус Лида PL_NONE=Нет PL_UNKNOWN=Неизвестно PL_LOW=Низкий @@ -389,29 +395,29 @@ TE_MEDIUM=Средняя компания TE_ADMIN=Гос. орган TE_SMALL=Малая компания TE_RETAIL=Розничная торговля -TE_WHOLE=Оптовик +TE_WHOLE=Оптовая тоговля TE_PRIVATE=Физическое лицо TE_OTHER=Другое StatusProspect-1=Не контактировать StatusProspect0=Никогда не общались StatusProspect1=Связаться в будущем StatusProspect2=Контакт в работе -StatusProspect3=Контакт осуществлен +StatusProspect3=Контакт завершен ChangeDoNotContact=Изменить статус на 'Не контактировать' ChangeNeverContacted=Изменить статус на 'Никогда не общались' ChangeToContact=Изменить статус на "Связаться в будущем" ChangeContactInProcess=Изменить статус на 'Контакт в работе' -ChangeContactDone=Изменить статус на 'Контакт осуществлен' -ProspectsByStatus=Потенциальные клиенты по статусу +ChangeContactDone=Изменить статус на 'Контакт завершен' +ProspectsByStatus=Лиды по статусу NoParentCompany=Нет ExportCardToFormat=Экспорт карточки в формате ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом DolibarrLogin=Имя пользователя Dolibarr NoDolibarrAccess=Нет доступа к Dolibarr -ExportDataset_company_1=Контрагенты (компании/фонды/ физические лица) и их свойства +ExportDataset_company_1=Контрагенты (компании/фонды/физические лица) и их свойства ExportDataset_company_2=Контакты и их свойства ImportDataset_company_1=Контрагенты и их свойства -ImportDataset_company_2=Дополнительные контакты/адреса и атрибуты контрагентов +ImportDataset_company_2=Дополнительные контакты/адреса и атрибуты контрагентов ImportDataset_company_3=Банковские счета контрагентов ImportDataset_company_4=Торговые представители контрагентов (назначить торговых представителей/пользователей для компаний) PriceLevel=Уровень цены @@ -429,37 +435,37 @@ FiscalMonthStart=Первый месяц финансового года SocialNetworksInformation=Социальные сети SocialNetworksFacebookURL=URL-адрес Facebook SocialNetworksTwitterURL=URL-адрес Twitter -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=URL в Instagram -SocialNetworksYoutubeURL=URL Youtube -SocialNetworksGithubURL=Github URL +SocialNetworksLinkedinURL=URL-адрес Linkedin +SocialNetworksInstagramURL=URL-адрес Instagram +SocialNetworksYoutubeURL=URL-адрес Youtube +SocialNetworksGithubURL=URL-адрес Github YouMustAssignUserMailFirst=Вы должны создать адрес электронной почты для этого пользователя, прежде чем сможете добавить уведомление по электронной почте. -YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента +YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента ListSuppliersShort=Список Поставщиков -ListProspectsShort=Список Потенциальных клиентов +ListProspectsShort=Список Лидов ListCustomersShort=Список Клиентов ThirdPartiesArea=Контрагенты/Контакты -LastModifiedThirdParties=Последние %s Третьи стороны, которые были изменены -UniqueThirdParties=Общее количество третьих лиц -InActivity=Открытые -ActivityCeased=Закрыто -ThirdPartyIsClosed=Закрывшиеся контрагенты -ProductsIntoElements=Список продуктов / услуг, сопоставленных с %s -CurrentOutstandingBill=Валюта неуплаченного счёта -OutstandingBill=Максимальный неуплаченный счёт -OutstandingBillReached=Достигнут максимум не оплаченных счетов +LastModifiedThirdParties=Последние %s Контрагенты, которые были изменены +UniqueThirdParties=Общее количество контрагентов +InActivity=Открыт +ActivityCeased=Закрыт +ThirdPartyIsClosed=Контрагент закрыт +ProductsIntoElements=Список продуктов/услуг, связанных с %s +CurrentOutstandingBill=Текущий неоплаченный счет +OutstandingBill=Максимальный неоплаченный счёт +OutstandingBillReached=Достигнут максимум неоплаченных счетов OrderMinAmount=Минимальная сумма заказа MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без перерыва и без возврата к 0. -LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. -ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) -MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить) +LeopardNumRefModelDesc=Произвольный код. Этот код можно изменить в любое время. +ManagingDirectors=Имя руковаодителя(лей) (коммерческого директора, директора, президента...) +MergeOriginThirdparty=Дубликат контрагента (контрагент которого вы хотите удалить) MergeThirdparties=Объединить контрагентов -ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранное третье лицо с текущим? Все связанные объекты (счета, заказы и т. Д.) Будут перемещены текущей третьей стороне, после чего выбранное третье лицо будет удалено. -ThirdpartiesMergeSuccess=Третьи стороны были объединены +ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранного контрагента с текущим? Все связанные объекты (счета, заказы и т.д.) Будут перемещены текущему контрагенту, после чего выбранный контрагент будет удален. +ThirdpartiesMergeSuccess=Контрагенты были объединены SaleRepresentativeLogin=Логин торгового представителя SaleRepresentativeFirstname=Имя торгового представителя SaleRepresentativeLastname=Фамилия торгового представителя -ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены. +ErrorThirdpartiesMerge=При удалении контрагента произошла ошибка. Проверьте журнал. Изменения были отменены. NewCustomerSupplierCodeProposed=Код Клиента или Поставщика уже используется, предлагается новый код KeepEmptyIfGenericAddress=Оставьте это поле пустым, если это общий адрес. #Imports @@ -467,11 +473,11 @@ PaymentTypeCustomer=Тип оплаты - Клиент PaymentTermsCustomer=Условия оплаты - Клиент PaymentTypeSupplier=Тип оплаты - Поставщик PaymentTermsSupplier=Условия оплаты - Поставщик -PaymentTypeBoth=Тип платежа - клиент и продавец +PaymentTypeBoth=Тип платежа - клиент и поставщик MulticurrencyUsed=Использовать Мультивалютность MulticurrencyCurrency=Валюта InEEC=Европа (ЕЭС) RestOfEurope=Остальная Европа (ЕЭС) OutOfEurope=За пределами Европы (ЕЭС) -CurrentOutstandingBillLate=Текущий неоплаченный счет поздно -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует изменить стороннюю организацию, прежде чем добавлять продукт в POS. +CurrentOutstandingBillLate=Текущий неоплаченный счет задерживается +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует сменить контрагента перед добавлением продукта в POS. diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 088bb747161..4f268df2a91 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - compta MenuFinancial=Биллинг | Оплата TaxModuleSetupToModifyRules=Используйте Настройку модуля Налоги для изменения правил расчёта -TaxModuleSetupToModifyRulesLT=Перейдите к Настройка компании , чтобы изменить правила расчета +TaxModuleSetupToModifyRulesLT=Перейдите к Настройка компании, чтобы изменить правила расчета OptionMode=Вариант для бухгалтеров OptionModeTrue=Вариант "затраты-выпуск" OptionModeVirtual=Вариант Кредиты-Вычеты -OptionModeTrueDesc=В этом контексте, оборот исчисляется за платежи (дата выплаты). \\ nThe действительности цифры обеспечивается только в том случае, если бухгалтерия является тщательно путем ввода / вывода по счетам с помощью счетов-фактур. -OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции. -FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля) -VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки. -LTReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитываются с использованием правил, определенных настройками компании. +OptionModeTrueDesc=В этом случае оборот рассчитывается по платежам (дате платежей). Достоверность цифр гарантируется только в том случае, если бухгалтерский учет проверяется путем ввода/вывода на счетах через счета-фактуры. +OptionModeVirtualDesc=В этом случае оборот рассчитывается по счетам-фактурам (дата подтверждения). Когда эти счета подлежат оплате, независимо от того, были они оплачены или нет, они указываются в выходных данных оборота. +FeatureIsSupportedInInOutModeOnly=Функция доступна только в режиме бухгалтерского учета КРЕДИТ-ДЕБЕТ (см. Конфигурацию модуля «Бухгалтерский учет») +VATReportBuildWithOptionDefinedInModule=Показанные здесь суммы рассчитываются с использованием правил, определенных при настройке модуля «Налог». +LTReportBuildWithOptionDefinedInModule=Показанные здесь суммы рассчитываются с использованием правил, определенных в настройках компании. Param=Настройка RemainingAmountPayment=Оставшаяся сумма платежа: Account=Учетная запись @@ -17,7 +17,7 @@ Accountparent=Родительский счет Accountsparent=Родительские счета Income=Поступления Outcome=Итог -MenuReportInOut=Поступления / Результат +MenuReportInOut=Доход / Расход ReportInOut=Баланс доходов и расходов ReportTurnover=Счет за оборот ReportTurnoverCollected=Собранный оборот @@ -75,12 +75,12 @@ LabelContrib=Отметить вклад TypeContrib=Тип вклада MenuSpecialExpenses=Специальные расходы MenuTaxAndDividends=Налоги и дивиденды -MenuSocialContributions=Социальные / налоговые налоги -MenuNewSocialContribution=Новый социальный / фискальный налог -NewSocialContribution=Новый социальный / фискальный налог -AddSocialContribution=Добавить социальный / фискальный налог -ContributionsToPay=Социальные / фискальные налоги для уплаты -AccountancyTreasuryArea=Зона биллинга и оплаты +MenuSocialContributions=Социальные/налоговые сборы +MenuNewSocialContribution=Новый социальный/налоговый сбор +NewSocialContribution=Новый социальный/налоговый сбор +AddSocialContribution=Добавить социальный/налоговый сбор +ContributionsToPay=Социальные/налоговые сборы для оплаты +AccountancyTreasuryArea=Расчетно-платежная зона NewPayment=Новые оплаты PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур PaymentSupplierInvoice=оплата по счету поставщика @@ -112,7 +112,7 @@ VATRefund=Возврат налога с продаж NewVATPayment=Новый платеж по налогу с продаж NewLocalTaxPayment=Новый налоговый платеж %s Refund=Возврат -SocialContributionsPayments=Платежи по социальным / фискальным налогам +SocialContributionsPayments=Платежи по социальным/налоговым сборам ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате BalanceVisibilityDependsOnSortAndFilters=Баланс отображается в этом списке только в том случае, если таблица отсортирована по %s и отфильтрована по 1 банковскому счету (без других фильтров) @@ -137,7 +137,7 @@ NewCheckDepositOn=Новый депозит проверить на счету: NoWaitingChecks=Нет чеков, ожидающих депозита. DateChequeReceived=Проверить дату получения NbOfCheques=Кол-во чеков -PaySocialContribution=Платить социальный / фискальный налог +PaySocialContribution=Платить социальный/налоговый сбор PayVAT=Оплатить декларацию по НДС PaySalary=Оплатить зарплатную карту ConfirmPaySocialContribution=Вы уверены, что хотите отнести этот социальный или фискальный налог к уплаченным? @@ -146,12 +146,12 @@ ConfirmPaySalary=Вы уверены, что хотите отнести эту DeleteSocialContribution=Удалить социальный или налоговый платеж DeleteVAT=Удалить декларацию НДС DeleteSalary=Удалить зарплатную карту -ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный / налоговый платеж? +ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный/налоговый платеж? ConfirmDeleteVAT=Вы уверены, что хотите удалить эту декларацию по НДС? ConfirmDeleteSalary=Вы уверены, что хотите удалить эту зарплату? ExportDataset_tax_1=Социальные и налоговые налоги и платежи -CalcModeVATDebt=Режим %s НДС при учете обязательств%s . -CalcModeVATEngagement=Режим %s НДС на доходы-расходы%s . +CalcModeVATDebt=Режим %sНДС при учете обязательств%s. +CalcModeVATEngagement=Режим %sНДС на доходы-расходы%s. CalcModeDebt=Анализ известных записанных документов, даже если они еще не учтены в бухгалтерской книге. CalcModeEngagement=Анализ известных зарегистрированных платежей, даже если они еще не учтены в бухгалтерской книге. CalcModeBookkeeping=Анализ данных, занесенных в таблицу бухгалтерской книги. @@ -164,22 +164,22 @@ CalcModeLT2Rec= Режим %sIRPF на счетах поставщиков%s< AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги AnnualByCompanies=Баланс доходов и расходов по заранее определенным группам счетов -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов -RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата.
- он основан на дате выставления счетов-фактур и на сроке оплаты расходов или налоговых платежей. Для заработной платы, определенной с помощью модуля Salary, используется дата валютирования платежа. -RulesResultInOut=- Сюда входят реальные платежи по счетам, расходы, НДС и заработная плата.
- Он основан на датах оплаты счетов-фактур, расходах, НДС и заработной плате. Дата пожертвования для пожертвования. -RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет.
- зависит от даты выставления счетов для этих счетов.
-RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов.
- он основан на дате оплаты этих счетов-фактур
+AnnualByCompaniesDueDebtMode=Баланс доходов и расходов, детализация по заданным группам, режим %sТребования-Долги%s, Учет обязательств. +AnnualByCompaniesInputOutputMode=Баланс доходов и расходов, детализация по заданным группам, режим %sДоходы-Расходы%s, кассовый учет. +SeeReportInInputOutputMode=Просматривайте %sанализ платежей%s для расчета на основе зарегистрированных платежей, выполненных, даже если они еще не учтены в бухгалтерской книге +SeeReportInDueDebtMode=Просматривайте %sанализ записанных документов%s для расчета на основе известных записанных документов, даже если они еще не учтены в бухгалтерской книге +SeeReportInBookkeepingMode=Просматривайте %sанализ таблицы бухгалтерской книги%s ля получения отчета на основе таблицы бухгалтерской книги +RulesAmountWithTaxIncluded=- Суммы даны с учётом всех налогов +RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата.
- он основан на дате выставления счетов-фактур и на сроке оплаты расходов или налоговых платежей. Для заработной платы, определенной с помощью модуля Salary, используется дата валютирования платежа. +RulesResultInOut=- Сюда входят реальные платежи по счетам, расходы, НДС и заработная плата.
- Он основан на датах оплаты счетов-фактур, расходах, НДС и заработной плате. Дата пожертвования для пожертвования. +RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет.
- зависит от даты выставления счетов для этих счетов.
+RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов.
- он основан на дате оплаты этих счетов-фактур
RulesCATotalSaleJournal=Он включает все кредитные линии из журнала продаж. RulesSalesTurnoverOfIncomeAccounts=Включает (кредитовые - дебетовые) строки для продуктовых счетов в группе ДОХОД. RulesAmountOnInOutBookkeepingRecord=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД». RulesResultBookkeepingPredefined=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД». -RulesResultBookkeepingPersonalized=Он показывает запись в вашей книге с учетными записями , сгруппированными по персонализированным группам -SeePageForSetup=См. Меню %s для настройки +RulesResultBookkeepingPersonalized=Он показывает запись в вашей книге с учетными записями, сгруппированными по персонализированным группам +SeePageForSetup=См. Меню %s для настройки DepositsAreNotIncluded=- Счета на предоплату не включены DepositsAreIncluded=- Счета на предоплату включены LT1ReportByMonth=Отчет по налогу 2 по месяцам @@ -188,12 +188,12 @@ LT1ReportByCustomers=Отчет о налоге 2 третьей стороно LT2ReportByCustomers=Отчет о налоге 3 третьей стороной LT1ReportByCustomersES=Отчет третьей стороны RE LT2ReportByCustomersES=Доклад третьей стороной IRPF -VATReport=Отчет о налоге с продаж +VATReport=Отчет по налогу с продаж VATReportByPeriods=Отчет по налогу с продаж по периодам -VATReportByMonth=Отчет о налоге с продаж по месяцам -VATReportByRates=Отчет о налоге с продаж по ставкам -VATReportByThirdParties=Отчет о налоге с продаж от третьих лиц -VATReportByCustomers=Отчет клиента о налоге с продаж +VATReportByMonth=Отчет по налогу с продаж по месяцам +VATReportByRates=Отчет по налогу с продаж по ставке +VATReportByThirdParties=Отчет по налогу с продаж от третьей стороны +VATReportByCustomers=Налоговый отчет клиента VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента VATReportByQuartersInInputOutputMode=Отчет по ставке налога с продаж собранных и уплаченных налогов VATReportShowByRateDetails=Показать подробную информацию об этой ставке @@ -201,12 +201,12 @@ LT1ReportByQuarters=Отчет о налоге 2 по ставке LT2ReportByQuarters=Отчет о налоге 3 по ставке LT1ReportByQuartersES=Отчёт по ставке RE LT2ReportByQuartersES=Отчёт по ставке IRPF -SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт -SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits -RulesVATInServices=- Что касается услуг, в отчет включены правила НДС, фактически полученные или выданные на дату оплаты. -RulesVATInProducts=- По материальным ценностям отчет включает НДС, полученный или выплаченный на дату платежа. -RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета. -RulesVATDueProducts=- Для материальных ценностей отчет включает счета-фактуры по НДС на основании даты выставления счета. +SeeVATReportInInputOutputMode=См. Отчет %sСбор НДС%s для стандартного расчета. +SeeVATReportInDueDebtMode=См. Отчет %sVAT на дебет%s для расчета с опцией выставления счетов. +RulesVATInServices=- Для услуг отчет включает НДС фактически полученных или уплаченных платежей на основании даты платежа. +RulesVATInProducts=- По материальным ценностям отчет включает НДС по дате платежа. +RulesVATDueServices=- Для услуг отчет включает НДС по счетам-фактурам, оплаченным или нет, в зависимости от даты счета-фактуры. +RulesVATDueProducts=- Для материальных ценностей отчет включает НДС по счетам-фактурам на основании даты выставления счетов. OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым. ThisIsAnEstimatedValue=Это предварительный просмотр, основанный на бизнес-событиях, а не на окончательной таблице бухгалтерской книги, поэтому окончательные результаты могут отличаться от значений этого предварительного просмотра. PercentOfInvoice=%%/счёт @@ -235,7 +235,7 @@ ToCreateAPredefinedInvoice=Чтобы создать шаблон счета-ф LinkedOrder=Ссылка для заказа Mode1=Метод 1 Mode2=Метод 2 -CalculationRuleDesc=Для расчета общей суммы НДС существует два метода:
Метод 1 - округление НДС в каждой строке, а затем их суммирование.
Метод 2 суммирует все НДС в каждой строке, а затем округляет результат.
Конечный результат может отличаться от нескольких центов. Режим по умолчанию - режим %s . +CalculationRuleDesc=Для расчета общей суммы НДС существует два метода:
Метод 1 - округление НДС в каждой строке, а затем их суммирование.
Метод 2 суммирует все НДС в каждой строке, а затем округляет результат.
Конечный результат может отличаться от нескольких центов. Режим по умолчанию - режим %s . CalculationRuleDescSupplier=По словам поставщика, выберите подходящий метод, чтобы применить то же правило расчета и получить тот же результат, который ожидал ваш поставщик. TurnoverPerProductInCommitmentAccountingNotRelevant=Отчет об обороте по продуктам недоступен. Этот отчет доступен только для счета-фактуры оборота. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчет об обороте, собранном по ставке налога с продаж, недоступен. Этот отчет доступен только для счета-фактуры оборота. @@ -259,7 +259,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=На ос SameCountryCustomersWithVAT=Отчет о национальных клиентах BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС совпадают с кодом страны вашей компании. LinkedFichinter=Ссылка на вмешательство -ImportDataset_tax_contrib=Социальные / налоговые налоги +ImportDataset_tax_contrib=Социальные/налоговые сборы ImportDataset_tax_vat=Платежи по НДС ErrorBankAccountNotFound=Ошибка: банковский счет не найден FiscalPeriod=Период учета @@ -278,17 +278,20 @@ PurchasebyVatrate=Покупка по ставке налога с продаж LabelToShow=Короткая метка PurchaseTurnover=Оборот покупок PurchaseTurnoverCollected=Накопленный оборот покупок -RulesPurchaseTurnoverDue=- Он включает в себя счета-фактуры поставщика, независимо от того, оплачены они или нет.
- он основан на дате выставления этих счетов-фактур.
-RulesPurchaseTurnoverIn=- Он включает в себя все фактические платежи по счетам поставщикам.
- он основан на дате оплаты этих счетов-фактур
+RulesPurchaseTurnoverDue=- Он включает в себя счета-фактуры поставщика, независимо от того, оплачены они или нет.
- он основан на дате выставления этих счетов-фактур.
+RulesPurchaseTurnoverIn=- Он включает в себя все фактические платежи по счетам поставщикам.
- он основан на дате оплаты этих счетов-фактур
RulesPurchaseTurnoverTotalPurchaseJournal=Он включает все дебетовые строки из журнала покупок. RulesPurchaseTurnoverOfExpenseAccounts=Включает (дебет - кредит) строк для продуктовых счетов в группе РАСХОДЫ. ReportPurchaseTurnover=Счет-фактура оборота закупок ReportPurchaseTurnoverCollected=Накопленный оборот покупок IncludeVarpaysInResults = Включать различные платежи в отчеты IncludeLoansInResults = Включать ссуды в отчеты -InvoiceLate30Days = Счета-фактуры с просрочкой > 30 дней -InvoiceLate15Days = Счета-фактуры с просрочкой > 15 дней -InvoiceLateMinus15Days = Счета опаздывают -InvoiceNotLate = Необходимо собрать < 15 дней -InvoiceNotLate15Days = Будет собрано в течение 15 дней -InvoiceNotLate30Days = Будет собрано в течение 30 дней +InvoiceLate30Days = Счета с опозданием (> 30 дней) +InvoiceLate15Days = Счета с опозданием (от 15 до 30 дней) +InvoiceLateMinus15Days = Счета-фактуры просрочены (<15 дней) +InvoiceNotLate = Необходимо забрать (<15 дней) +InvoiceNotLate15Days = Собирать (от 15 до 30 дней) +InvoiceNotLate30Days = Будет собрано (> 30 дней) +InvoiceToPay=Для оплаты (<15 дней) +InvoiceToPay15Days=Для оплаты (от 15 до 30 дней) +InvoiceToPay30Days=Для оплаты (> 30 дней) diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 5fb8689c44f..f56ed20636d 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -17,27 +17,27 @@ ServiceStatusClosed=Закрытые ShowContractOfService=Показать договор услуги Contracts=Договоры ContractsSubscriptions=Контакты/Подписки -ContractsAndLine=Контракты и строка с контрактами +ContractsAndLine=Договоры и строка с договором Contract=Договор -ContractLine=Строка контракта +ContractLine=Строка договора Closing=Закрытие NoContracts=Нет договоров MenuServices=Услуги MenuInactiveServices=Услуга не активна -MenuRunningServices=Запуск служб -MenuExpiredServices=Истекшим сроком службы +MenuRunningServices=Работающие услуги +MenuExpiredServices=Просроченные услуги MenuClosedServices=Закрытые услуги NewContract=Новый договор -NewContractSubscription=Новый контракт или подписка -AddContract=Создать контракт +NewContractSubscription=Новый договор или подписка +AddContract=Создать договор DeleteAContract=Удалить договор ActivateAllOnContract=Активировать все услуги CloseAContract=Закрыть договор -ConfirmDeleteAContract=Вы уверены, что хотите удалить этот контракт и все его услуги? -ConfirmValidateContract=Вы уверены, что хотите подтвердить этот контракт под именем %s? +ConfirmDeleteAContract=Вы уверены, что хотите удалить этот договор и все его услуги? +ConfirmValidateContract=Вы уверены, что хотите подтвердить этот договор под именем %s? ConfirmActivateAllOnContract=Это откроет все услуги (ещё не активные). Вы уверены, что хотите открыть все услуги? -ConfirmCloseContract=Это закроет все услуги (активные или нет). Вы уверены, что хотите закрыть этот контракт? -ConfirmCloseService=Вы уверены, что хотите закрыть эту услугу с датой %s +ConfirmCloseContract=Это закроет все услуги (просроченные или нет). Вы уверены, что хотите закрыть этот контракт? +ConfirmCloseService=Вы уверены, что хотите закрыть эту услугу с датой %s? ValidateAContract=Проверить договор ActivateService=Активировать услугу ConfirmActivateService=Вы уверены, что хотите активировать эту услугу с датой %s? @@ -46,13 +46,13 @@ DateContract=Дата договора DateServiceActivate=Дата активации услуги ListOfServices=Список услуг ListOfInactiveServices=Перечень услуг не активен -ListOfExpiredServices=Список с истекшим сроком службы -ListOfClosedServices=Список закрытых услуги -ListOfRunningServices=Список запущенных служб -NotActivatedServices=Не активируется услуг (в том числе утверждены контракты) -BoardNotActivatedServices=Услуги для активации среди подтвержденных договоров +ListOfExpiredServices=Список просроченных активных услуг +ListOfClosedServices=Список закрытых услуг +ListOfRunningServices=Список запущенных услуг +NotActivatedServices=Неактивные услуги (среди проверенных договоров) +BoardNotActivatedServices=Услуги для активации среди проверенных договоров BoardNotActivatedServicesShort=Услуги для активации -LastContracts=Последние %s контракты +LastContracts=Последние %s договоры LastModifiedServices=Последние %s изменённые услуги ContractStartDate=Начальная дата ContractEndDate=Конечная дата @@ -65,40 +65,40 @@ DateStartRealShort=Реальная дата начала DateEndReal=Реальная дата окончания DateEndRealShort=Реальная дата окончания CloseService=Закрыть услугу -BoardRunningServices=Работающие услуги -BoardRunningServicesShort=Работающие услуги +BoardRunningServices=Работающие услуги +BoardRunningServicesShort=Работающие услуги BoardExpiredServices=Просроченные услуги BoardExpiredServicesShort=Просроченные услуги ServiceStatus=Статус услуги DraftContracts=Проекты договоров -CloseRefusedBecauseOneServiceActive=Контракт не может быть закрыт, так как по нему есть хотя бы одна открытая услуга -ActivateAllContracts=Активировать все строки контракта +CloseRefusedBecauseOneServiceActive=Договор не может быть закрыт, так как по нему есть хотя бы одна открытая услуга +ActivateAllContracts=Активировать все строки договора CloseAllContracts=Закрыть все строки договора DeleteContractLine=Удалить строку договора -ConfirmDeleteContractLine=Вы уверены, что хотите удалить эту строку контракта? -MoveToAnotherContract=Переместите службу в другой договор. -ConfirmMoveToAnotherContract=Я выбранного новая цель договора и подтвердить, я хочу перейти эту услугу в этом договоре. -ConfirmMoveToAnotherContractQuestion=Выберите, в какой из существующих договоров (той же третьей стороны) вы хотите перенести эту услугу? -PaymentRenewContractId=Продлить контракт линия (номер %s) +ConfirmDeleteContractLine=Вы уверены, что хотите удалить эту строку договора? +MoveToAnotherContract=Переместите услугу в другой договор. +ConfirmMoveToAnotherContract=Я выбрал новый целевой договор и подтверждаю, что хочу перенести эту услугу в этот договор. +ConfirmMoveToAnotherContractQuestion=Выберите, в какой из существующих договоров (того же контрагента) вы хотите перенести эту услугу? +PaymentRenewContractId=Продлить строку договора (номер %s) ExpiredSince=Срок действия -NoExpiredServices=Не истек активных услуг -ListOfServicesToExpireWithDuration=Список услуг, истекающих в ближайшие %s дней -ListOfServicesToExpireWithDurationNeg=Список услуг истёк более %s дней назад -ListOfServicesToExpire=Список истекающих услуг +NoExpiredServices=Нет просроченных активных услуг +ListOfServicesToExpireWithDuration=Список услуг, срок действия которых истекает через %s дней +ListOfServicesToExpireWithDurationNeg=Список услуг, срок действия которых истекистёк более %s дней назад +ListOfServicesToExpire=Список услуг, срок действия которых истекает NoteListOfYourExpiredServices=Этот список содержит только услуги по договорам с Контрагентами, с которыми связаны как торговый представитель -StandardContractsTemplate=Стандартный шаблон контракта +StandardContractsTemplate=Стандартный шаблон договора ContactNameAndSignature=Для %s, имя и подпись OnlyLinesWithTypeServiceAreUsed=Только строки с типом "Услуга" могут быть клонированы. -ConfirmCloneContract=Вы уверены, что хотите клонировать контракт %s? +ConfirmCloneContract=Вы уверены, что хотите клонировать договор %s? LowerDateEndPlannedShort=Нижняя запланированная дата завершения активных услуг SendContractRef=Информация о контракте __REF__ -OtherContracts=Другие контракты +OtherContracts=Другие договоры ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта -TypeContact_contrat_internal_SALESREPFOLL=Торговый представитель последующего договора -TypeContact_contrat_external_BILLING=Платежная заказчика контакт -TypeContact_contrat_external_CUSTOMER=После деятельность заказчика контакт -TypeContact_contrat_external_SALESREPSIGN=Подписание контракта заказчик контакт +TypeContact_contrat_internal_SALESREPSIGN=Подписание договора с торговым представителем +TypeContact_contrat_internal_SALESREPFOLL=Сопровождение договора с торговым представителем +TypeContact_contrat_external_BILLING=Контактное лицо для выставления счетов +TypeContact_contrat_external_CUSTOMER=Последующий контакт с клиентом +TypeContact_contrat_external_SALESREPSIGN=Подписание договора с контактом клиента HideClosedServiceByDefault=Скрыть закрытые услуги по умолчанию ShowClosedServices=Показать закрытые услуги HideClosedServices=Скрыть закрытые услуги diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index c391cb5e874..db757f1d5f7 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -11,7 +11,7 @@ URLToLaunchCronJobs=URL-адрес для проверки и запуска п OrToLaunchASpecificJob=Или проверить и запустить конкретное задание из браузера KeyForCronAccess=Ключ безопасности для запуска запланированных заданий FileToLaunchCronJobs=Командная строка для проверки и запуска квалифицированных заданий cron -CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут. +CronExplainHowToRunUnix=В среде Unix вы должны использовать следующую запись crontab для запуска командной строки каждые 5 минут CronExplainHowToRunWin=В среде Microsoft (tm) Windows вы можете использовать инструменты запланированного задания для запуска командной строки каждые 5 минут. CronMethodDoesNotExists=Класс %s не содержит метода %s CronMethodNotAllowed=Метод %s класса %s находится в черном списке запрещенных методов @@ -51,7 +51,7 @@ Scheduled=Запланированное #Page card CronAdd= Добавить задание CronEvery=Выполнять задание каждый -CronObject=Экземпляр / объект для создания +CronObject=Экземпляр/объект для создания CronArgs=Параметры CronSaveSucess=Сохраните успешно CronNote=Комментарий @@ -63,11 +63,11 @@ CronStatusInactiveBtn=Выключать CronTaskInactive=Это задание отключено (не запланировано) CronId=ID CronClassFile=Имя файла с классом -CronModuleHelp=Имя каталога модуля Dolibarr (также работает с внешним модулем Dolibarr).
Например, чтобы вызвать метод выборки объекта продукта Dolibarr / htdocs / product /class/product.class.php, значение для модуля -
8 a33027 -CronClassFileHelp=Относительный путь и имя файла для загрузки (путь относительно корневого каталога веб-сервера).
Например, чтобы вызвать метод выборки объекта продукта Dolibarr htdocs / product / class / product.class.php , значение для имени файла класса - a0342fccaefda19bz0 a18175c0 / productclass. -CronObjectHelp=Имя загружаемого объекта.
Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение имени файла класса будет
Product -CronMethodHelp=Метод объекта для запуска.
Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение метода будет
fetch -CronArgsHelp=Аргументы метода.
Например, чтобы вызвать метод выборки объекта Dolibarr Product /htdocs/product/class/product.class.php, значение параметров может быть
a049271e8181fcz330 0, ProductRef a0ae0758bac +CronModuleHelp=Имя каталога модуля Dolibarr (также работает с внешним модулем Dolibarr).
Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение для модуля -
product +CronClassFileHelp=Относительный путь и имя файла для загрузки (путь относительно корневого каталога веб-сервера).
Например, чтобы вызвать метод выборки объекта продукта Dolibarr htdocs/product/class/product.class.php, значение для имени файла класса -
product/class/product.class.php +CronObjectHelp=Имя загружаемого объекта.
Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение имени файла класса будет
Product +CronMethodHelp=Метод объекта для запуска.
Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение метода будет
fetch +CronArgsHelp=Аргументы метода.
Например, чтобы вызвать метод выборки объекта Dolibarr Product /htdocs/product/class/product.class.php, значение параметров может быть
0, ProductRef CronCommandHelp=Команда для выполнения CronCreateJob=Создать новое запланированное задание CronFrom=От @@ -78,7 +78,7 @@ CronType_method=Вызов метода класса PHP CronType_command=Команда командной строки CronCannotLoadClass=Невозможно загрузить файл класса %s (для использования класса %s) CronCannotLoadObject=Файл класса %s был загружен, но объект %s в нем не обнаружен -UseMenuModuleToolsToAddCronJobs=Войдите в меню « Home - Admin tools - Scheduled jobs », чтобы просмотреть и отредактировать запланированные задания. +UseMenuModuleToolsToAddCronJobs=Войдите в меню «Главная - Инструменты администратора - Запланированные задания», чтобы просмотреть и отредактировать запланированные задания. JobDisabled=Работа отключена MakeLocalDatabaseDumpShort=Резервное копирование локальной базы данных MakeLocalDatabaseDump=Создайте дамп локальной базы данных. Параметры: сжатие ('gz' или 'bz' или 'none'), тип резервной копии ('mysql', 'pgsql', 'auto'), 1, 'auto' или имя файла для создания, количество файлов резервных копий для хранения diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 11a4d806ebe..943150712f7 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка -DeliveryRef=Ref Доставка +DeliveryRef=Ссылка Доставка DeliveryCard=Квитанция DeliveryOrder=Квитанция о доставке DeliveryDate=Дата доставки @@ -10,7 +10,7 @@ SetDeliveryDate=Установить дату отправки ValidateDeliveryReceipt=Подтверждение получения доставки ValidateDeliveryReceiptConfirm=Вы уверены, что хотите подтвердить эту квитанцию о доставке? DeleteDeliveryReceipt=Удалить подтверждение доставки -DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить квитанцию о доставке %s ? +DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить квитанцию о доставке %s? DeliveryMethod=Способ доставки TrackingNumber=Номер отправления DeliveryNotValidated=Доставка не подтверждена diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 92e70b26066..306570a157a 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -256,10 +256,10 @@ CivilityMTRE=Хозяин CivilityDR=Доктор ##### Currencies ##### Currencyeuros=Евро -CurrencyAUD=Доллар АС -CurrencySingAUD=АС доллар -CurrencyCAD=США могут -CurrencySingCAD=CAN доллар +CurrencyAUD=Австралийские доллары +CurrencySingAUD=Австралийский доллар +CurrencyCAD=Канадские доллары +CurrencySingCAD=Канадский доллар CurrencyCHF=Швейцарский франк CurrencySingCHF=Швейцарский франк CurrencyEUR=Евро @@ -272,24 +272,24 @@ CurrencyINR=Индийских рупий CurrencySingINR=Индийская рупия CurrencyMAD=Дирхам CurrencySingMAD=Дирхам -CurrencyMGA=Ariary -CurrencySingMGA=Ariary +CurrencyMGA=Ариари +CurrencySingMGA=Ариари CurrencyMUR=Маврикий рупий CurrencySingMUR=Маврикий рупия CurrencyNOK=Норвежских крон CurrencySingNOK=Норвежская крона -CurrencyTND=TND +CurrencyTND=Тунисские динары CurrencySingTND=Тунисский динар CurrencyUSD=Доллары США CurrencySingUSD=Доллар США CurrencyUAH=Гривна CurrencySingUAH=Гривна -CurrencyXAF=Франков КФА БГЦА -CurrencySingXAF=Франк КФА СБЕР -CurrencyXOF=Франков КФА ЦБЗАГ -CurrencySingXOF=Франк КФА ЦБЗАГ -CurrencyXPF=CFP франков -CurrencySingXPF=Франк КФП +CurrencyXAF=Центральноафриканские франки +CurrencySingXAF=Центральноафриканский Франк +CurrencyXOF=Африканские франки +CurrencySingXOF=Африканский франк +CurrencyXPF=Тихоокеанские франки +CurrencySingXPF=Тихоокеанский франк CurrencyCentEUR=центы CurrencyCentSingEUR=цент CurrencyCentINR=пайсы @@ -332,17 +332,17 @@ PaperFormatCAP6=Формат P6 Канада ExpAutoCat=Машина ExpCycloCat=Мопед ExpMotoCat=Мотоцикл -ExpAuto3CV=3 резюме -ExpAuto4CV=4 резюме -ExpAuto5CV=5 резюме -ExpAuto6CV=6 резюме -ExpAuto7CV=7 резюме -ExpAuto8CV=8 резюме -ExpAuto9CV=9 резюме -ExpAuto10CV=10 резюме -ExpAuto11CV=11 резюме -ExpAuto12CV=12 резюме -ExpAuto3PCV=3 резюме и более +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV и более ExpAuto4PCV=4 CV и более ExpAuto5PCV=5 CV и больше ExpAuto6PCV=6 CV и более @@ -352,7 +352,7 @@ ExpAuto9PCV=9 CV и более ExpAuto10PCV=10 CV и более ExpAuto11PCV=11 CV и более ExpAuto12PCV=12 CV и более -ExpAuto13PCV=13 резюме и более +ExpAuto13PCV=13 CV и более ExpCyclo=Объем ниже 50 см3 ExpMoto12CV=Мотоцикл 1 или 2 CV ExpMoto345CV=Мотоцикл 3, 4 или 5 CV diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index d98626e4cda..e7d5370c147 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - donations Donation=Пожертвование Donations=Пожертвования -DonationRef= ref. пожертвования +DonationRef=Пожертвование ссылка. Donor=Донор AddDonation=Создать пожертование NewDonation=Новое пожертвование @@ -25,11 +25,11 @@ LastModifiedDonations=Последние %sизмененные пожертв DonationRecipient=Получатель пожертования IConfirmDonationReception=Получатель объявляет приём, как пожертвование, в следующем размере MinimumAmount=Минимальное пожертвование %s -FreeTextOnDonations=Текст для показа в нижней части +FreeTextOnDonations=Текст для показа в нижней части FrenchOptions=Настройки для Франции DONATION_ART200=Если вы обеспокоены, показывать выдержку статьи 200 из CGI DONATION_ART238=Если вы обеспокоены, показывать выдержку статьи 238 из CGI DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI DonationPayment=Платёж пожертвования -DonationValidated= Пожертвование %s подтверждено +DonationValidated=Пожертвование %s подтверждено DonationUseThirdparties=Использовать существующую стороннюю организацию в качестве координат жертвователей diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 0e249a6ce2d..e3cc1125ec1 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Количество файлов в каталоге ECMNbOfSubDir=Количество поддиректорий ECMNbOfFilesInSubDir=Количество файлов в поддиректориях ECMCreationUser=Создатель -ECMArea=Область DMS / ECM -ECMAreaDesc=Область DMS / ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr. -ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. -ECMSectionWasRemoved=Каталог %s удален. -ECMSectionWasCreated=Каталог %s создан. +ECMArea=Область DMS/ECM +ECMAreaDesc=Область DMS/ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr. +ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. +ECMSectionWasRemoved=Каталог %s удален. +ECMSectionWasCreated=Каталог %s создан. ECMSearchByKeywords=Поиск по ключевым словам ECMSearchByEntity=Поиск по объекту ECMSectionOfDocuments=Директории документов @@ -27,13 +27,13 @@ ECMDocsBy=Документы, связанные с %s ECMNoDirectoryYet=Директория не создана ShowECMSection=Показать директорию DeleteSection=Удаление директории -ConfirmDeleteSection=Вы можете подтвердить, что хотите удалить каталог %s ? +ConfirmDeleteSection=Вы можете подтвердить, что хотите удалить каталог %s? ECMDirectoryForFiles=Относительная директория для файлов CannotRemoveDirectoryContainsFilesOrDirs=Удаление невозможно, так как он содержит файлы или подкаталоги. CannotRemoveDirectoryContainsFiles=Удаление невозможно, так как он содержит некоторые файлы ECMFileManager=Файловый менеджер ECMSelectASection=Выберите каталог в дереве ... -DirNotSynchronizedSyncFirst=Кажется, что этот каталог создан или изменен вне модуля ECM. Вы должны сначала нажать кнопку «Resync», чтобы синхронизировать диск и базу данных, чтобы получить содержимое этого каталога. +DirNotSynchronizedSyncFirst=Кажется, что этот каталог создан или изменен вне модуля ECM. Вы должны сначала нажать кнопку «Повторная синхронизация», чтобы синхронизировать диск и базу данных, чтобы получить содержимое этого каталога. ReSyncListOfDir=Повторная синхронизация списка каталогов HashOfFileContent=Хеш содержимого файла NoDirectoriesFound=Каталоги не найдены @@ -45,3 +45,5 @@ GenerateImgWebp=Дублируйте все изображения с друго ConfirmGenerateImgWebp=Если вы подтвердите, вы сгенерируете изображение в формате .webp для всех изображений, находящихся в настоящее время в этой папке (подпапки не включены) ... ConfirmImgWebpCreation=Подтвердите дублирование всех изображений SucessConvertImgWebp=Изображения успешно скопированы +ECMDirName=Имя режиссера +ECMParentDirectory=Родительский каталог diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 47eca058ca2..75345361062 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -8,21 +8,21 @@ ErrorBadEMail=Электронная почта %s неверна ErrorBadMXDomain=Электронная почта %s кажется неверной (домен не имеет действительной записи MX) ErrorBadUrl=URL-адрес %s неверен ErrorBadValueForParamNotAString=Плохое значение для вашего параметра. Обычно он добавляется, когда перевод отсутствует. -ErrorRefAlreadyExists=Ссылка %s уже существует. +ErrorRefAlreadyExists=Ссылка %s уже существует. ErrorLoginAlreadyExists=Логин %s уже существует. ErrorGroupAlreadyExists=Группа %s уже существует. ErrorEmailAlreadyExists=Электронная почта %s уже существует. ErrorRecordNotFound=Запись не найдена. ErrorFailToCopyFile=Не удалось скопировать файл '%s' в '%s'. -ErrorFailToCopyDir=Не удалось скопировать каталог %s в %s . +ErrorFailToCopyDir=Не удалось скопировать каталог '%s' в '%s'. ErrorFailToRenameFile=Не удалось переименовать файл '%s' в '%s'. ErrorFailToDeleteFile=Не удается удалить файл '%s'. ErrorFailToCreateFile=Не удалось создать файл '%s' ErrorFailToRenameDir=Не удалось переименовать директорию '%s' в '%s' ErrorFailToCreateDir=Не удалось создать директорию '%s' ErrorFailToDeleteDir=Не удалось удалить директорию '%s' -ErrorFailToMakeReplacementInto=Не удалось произвести замену в файле ' %s '. -ErrorFailToGenerateFile=Не удалось создать файл %s . +ErrorFailToMakeReplacementInto=Не удалось произвести замену в файле '%s'. +ErrorFailToGenerateFile=Не удалось создать файл '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа. ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи. ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными. @@ -45,7 +45,7 @@ ErrorBadImageFormat=Файл изображения не имеет поддер ErrorBadDateFormat= Значение '%s' имеет неверный формат даты ErrorWrongDate=Дата некорректна! ErrorFailedToWriteInDir=Не удалось записать в директорию %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s) +ErrorFoundBadEmailInFile=Обнаружен неверный синтаксис электронной почты для %s строки в файле (пример строки %s с участием email=%s) ErrorUserCannotBeDelete=Пользователь не может быть удален. Возможно, это связано с сущностями Долибарра. ErrorFieldsRequired=Некоторые обязательные поля остались пустыми. ErrorSubjectIsRequired=Укажите тему электронного письма. @@ -53,17 +53,17 @@ ErrorFailedToCreateDir=Не удалось создать каталог. Убе ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя ErrorSetupOfEmailsNotComplete=Настройка писем не завершена ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей. -ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Top' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'. +ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Верх' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'. ErrorLeftMenuMustHaveAParentId=Меню типа 'левых' должен иметь родителя ID. ErrorFileNotFound=Файл не найден (Неверный путь, неправильное или разрешения доступа отказано openbasedir параметр) ErrorDirNotFound=Directory %s не найден (Неверный путь, проблемы с правами доступа, или отсутствует доступ к PHP safe_mode openbasedir или параметр) ErrorFunctionNotAvailableInPHP=Функция %s необходим для этой функции, но не доступен в этой версии / настройки PHP. ErrorDirAlreadyExists=Директория с таким именем уже существует. ErrorFileAlreadyExists=Файл с этим именем уже существует. -ErrorDestinationAlreadyExists=Другой файл с именем %s уже существует. +ErrorDestinationAlreadyExists=Другой файл с именем %s уже существует. ErrorPartialFile=Файл не получил полностью на сервер. ErrorNoTmpDir=Временная директория %s не существует. -ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache плагин. +ErrorUploadBlockedByAddon=Добавить заблокирован PHP/Apache плагин. ErrorFileSizeTooLarge=Размер файла слишком велик. ErrorFieldTooLong=Поле %s слишком длинное. ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум) @@ -71,33 +71,33 @@ ErrorSizeTooLongForVarcharType=Размер слишком долго для с ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков ErrorNoValueForRadioType=Пожалуйста, заполните значени для списка переключателей -ErrorBadFormatValueList=Значение списка не может содержать более одной запятой: %s , но необходим хотя бы один: ключ, значение -ErrorFieldCanNotContainSpecialCharacters=Поле %s не должно содержать специальных символов. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле %s не должно содержать специальных символов или символов верхнего регистра и не может содержать только цифры. -ErrorFieldMustHaveXChar=Поле %s должно содержать не менее %s символов. +ErrorBadFormatValueList=Значение списка не может содержать более одной запятой: %s, но необходим хотя бы один: ключ, значение +ErrorFieldCanNotContainSpecialCharacters=Поле %s не должно содержать специальных символов. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле %s не должно содержать специальных символов или символов верхнего регистра и не может содержать только цифры. +ErrorFieldMustHaveXChar=Поле %s должно содержать не менее %s символов. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Невозможно сохранить действие со статусом «не запущено», если также заполнено поле «выполнено». -ErrorRefAlreadyExists=Ссылка %s уже существует. +ErrorRefAlreadyExists=Ссылка %s уже существует. ErrorPleaseTypeBankTransactionReportName=Введите название банковской выписки, в которой необходимо указать запись (в формате ГГГГММ или ГГГГММДД) ErrorRecordHasChildren=Не удалось удалить запись, так как у нее есть дочерние записи. -ErrorRecordHasAtLeastOneChildOfType=У объекта есть хотя бы один дочерний элемент типа %s +ErrorRecordHasAtLeastOneChildOfType=У объекта %s есть хотя бы один дочерний элемент типа %s ErrorRecordIsUsedCantDelete=Не могу удалить запись. Он уже используется или включен в другой объект. ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом ErrorContactEMail=Произошла техническая ошибка. Пожалуйста, свяжитесь с администратором по следующему адресу электронной почты %s и укажите код ошибки %s или добавьте его в копию сообщения на экране, или добавьте его в копию сообщения на экране. -ErrorWrongValueForField=Поле %s : ' %s ' не совпадает с регулярным выражением %s -ErrorFieldValueNotIn=Поле %s : ' %s ' не является найденным значением в поле %s из %s -ErrorFieldRefNotIn=Поле %s : ' %s ' не является %s существующей ссылкой +ErrorWrongValueForField=Поле %s: '%s' не совпадает с регулярным выражением %s +ErrorFieldValueNotIn=Поле %s: '%s' не является найденным значением в поле %s из %s +ErrorFieldRefNotIn=Поле %s: '%s' не является %s существующей ссылкой ErrorsOnXLines=%s обнаружены ошибки ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) -ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" +ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля. ErrorQtyTooLowForThisSupplier=Слишком низкое количество для этого поставщика или цена на этот продукт для этого поставщика не определена. ErrorOrdersNotCreatedQtyTooLow=Некоторые заказы не были созданы из-за слишком малого количества -ErrorModuleSetupNotComplete=Настройка модуля %s выглядит незавершенной. Зайдите в Home - Setup - Modules для завершения. +ErrorModuleSetupNotComplete=Настройка модуля %s выглядит незавершенной. Идем на Главное - Настройка - Модули для завершения. ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса @@ -109,22 +109,22 @@ ErrorProdIdAlreadyExist=%s назначается еще одна треть ErrorFailedToSendPassword=Не удалось отправить пароль ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации. ErrorForbidden=Доступ запрещен.
Вы пытаетесь получить доступ к странице, области или функции отключенного модуля, не находясь в аутентифицированном сеансе или это не разрешено вашему пользователю. -ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s-> %s. +ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s->%s. ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...). ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран. ErrorRecordAlreadyExists=Запись уже существует ErrorLabelAlreadyExists=Этот ярлык уже существует -ErrorCantReadFile=Не удалось прочитать файл ' %s' -ErrorCantReadDir=Не удалось прочитать каталог ' %s' +ErrorCantReadFile=Не удалось прочитать файл '%s' +ErrorCantReadDir=Не удалось прочитать каталог '%s' ErrorBadLoginPassword=Плохо стоимости логин или пароль ErrorLoginDisabled=Ваша учетная запись была отключена ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Убедитесь, что он доступен и запускается пользователем вашего PHP-сервера. Также проверьте, что команда не защищена на уровне оболочки таким уровнем безопасности, как apparmor. ErrorFailedToChangePassword=Не удается изменить пароль -ErrorLoginDoesNotExists=Пользователь с логином %s не может быть найдено. +ErrorLoginDoesNotExists=Пользователь с логином %s не может быть найден. ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван. ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным -ErrorFieldCantBeNegativeOnInvoice=Поле %s не может быть отрицательным в этом типе счета. Если вам нужно добавить строку скидки, просто сначала создайте скидку (из поля «%s» в карте третьей стороны) и примените ее к счету. +ErrorFieldCantBeNegativeOnInvoice=Поле %s не может быть отрицательным в этом типе счета. Если вам нужно добавить строку скидки, просто сначала создайте скидку (из поля «%s» в карте третьей стороны) и примените ее к счету. ErrorLinesCantBeNegativeForOneVATRate=Сумма строк (за вычетом налога) не может быть отрицательной для данной ненулевой ставки НДС (Найдена отрицательная сумма для ставки НДС %s %%). ErrorLinesCantBeNegativeOnDeposits=Строки не могут быть отрицательными в депозите. Вы столкнетесь с проблемами, когда вам нужно будет израсходовать залог в окончательном счете-фактуре, если вы это сделаете. ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным @@ -132,19 +132,19 @@ ErrorWebServerUserHasNotPermission=Учетная запись пользова ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive ErrNoZipEngine=В этом PHP нет движка для архивирования / распаковки файла %s -ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr +ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr ErrorModuleFileRequired=Вы должны выбрать файл пакета модуля Dolibarr ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s системы Mailman или в базу SPIP ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому -ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. +ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. ErrorToConnectToMysqlCheckInstance=Не удается подключиться к базе данных. Убедитесь, что сервер базы данных запущен (например, с mysql / mariadb, вы можете запустить его из командной строки с помощью sudo service mysql start). ErrorFailedToAddContact=Ошибка при добавлении контакта ErrorDateMustBeBeforeToday=Дата должна быть ниже сегодняшней ErrorDateMustBeInFuture=Дата должна быть больше сегодняшней ErrorPaymentModeDefinedToWithoutSetup=Режим оплаты был установлен на тип %s, но настройка модуля «Счет-фактура» не была завершена для определения информации, отображаемой для этого режима оплаты. -ErrorPHPNeedModule=Ошибка. Ваш PHP должен иметь модуль %s для использования этой функции. +ErrorPHPNeedModule=Ошибка. Ваш PHP должен иметь модуль %s для использования этой функции. ErrorOpenIDSetupNotComplete=Вы настраиваете файл конфигурации Dolibarr, чтобы разрешить аутентификацию OpenID, но URL-адрес службы OpenID не определен как константа %s ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться ErrorBadFormat=Неправильный формат! @@ -173,7 +173,7 @@ ErrorPriceExpression24=Переменная %s существует, но не ErrorPriceExpressionInternal=Внутренняя ошибка '%s' ErrorPriceExpressionUnknown=Неизвестная ошибка '%s' ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться -ErrorTryToMakeMoveOnProductRequiringBatchData=Ошибка при попытке перемещения запаса без информации о партии / серийном номере для продукта «%s», требующего информации о партии / серийном номере. +ErrorTryToMakeMoveOnProductRequiringBatchData=Ошибка при попытке перемещения запаса без информации о партии / серийном номере для продукта '%s', требующего информации о партии / серийном номере. ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Все записанные приемы должны быть сначала проверены (одобрены или отклонены), прежде чем им будет разрешено выполнить это действие. ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Все записанные приемы должны быть сначала проверены (одобрены), прежде чем им будет разрешено выполнить это действие. ErrorGlobalVariableUpdater0=HTTP-запрос не удался, ошибка '%s' @@ -182,7 +182,7 @@ ErrorGlobalVariableUpdater2=Пропущен параметр '%s' ErrorGlobalVariableUpdater3=Запрашиваемые данные не найдены в результате ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s' ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная -ErrorFieldMustBeANumeric=Поле %s должно быть числовым значением. +ErrorFieldMustBeANumeric=Поле %s должно быть числовым значением. ErrorMandatoryParametersNotProvided=Обязательные параметры не указаны ErrorOppStatusRequiredIfAmount=Вы устанавливаете приблизительную сумму для этого интереса. Таким образом, вы также должны ввести его статус. ErrorFailedToLoadModuleDescriptorForXXX=Не удалось загрузить класс дескриптора модуля для %s @@ -207,8 +207,8 @@ ErrorPhpMailDelivery=Убедитесь, что вы не используете ErrorUserNotAssignedToTask=Пользователь должен быть назначен задаче, чтобы иметь возможность вводить затраченное время. ErrorTaskAlreadyAssigned=Задача уже назначена пользователю ErrorModuleFileSeemsToHaveAWrongFormat=Пакет модуля имеет неправильный формат. -ErrorModuleFileSeemsToHaveAWrongFormat2=В zip-архиве модуля должен быть хотя бы один обязательный каталог: %s или %s -ErrorFilenameDosNotMatchDolibarrPackageRules=Имя пакета модуля ( %s ) не соответствует ожидаемому синтаксису имени: %s a0a65dz071f6fc9c9 +ErrorModuleFileSeemsToHaveAWrongFormat2=В zip-архиве модуля должен быть хотя бы один обязательный каталог: %s или %s +ErrorFilenameDosNotMatchDolibarrPackageRules=Имя пакета модуля (%s) не соответствует ожидаемому синтаксису имени: %s ErrorDuplicateTrigger=Ошибка, повторяющееся имя триггера %s. Уже загружен с %s. ErrorNoWarehouseDefined=Ошибка, склады не определены. ErrorBadLinkSourceSetButBadValueForRef=Ссылка, которую вы используете, недействительна. «Источник» платежа определен, но значение «ref» недействительно. @@ -228,8 +228,8 @@ ErrorDuringChartLoad=Ошибка при загрузке плана счето ErrorBadSyntaxForParamKeyForContent=Неверный синтаксис параметра keyforcontent. Значение должно начинаться с %s или %s. ErrorVariableKeyForContentMustBeSet=Ошибка, необходимо установить константу с именем %s (с отображаемым текстовым содержимым) или %s (с отображаемым внешним URL-адресом). ErrorURLMustEndWith=URL-адрес %s должен заканчиваться как %s -ErrorURLMustStartWithHttp=URL-адрес %s должен начинаться с http: // или https: //. -ErrorHostMustNotStartWithHttp=Имя хоста %s НЕ должно начинаться с http: // или https: //. +ErrorURLMustStartWithHttp=URL-адрес %s должен начинаться с http:// или https://. +ErrorHostMustNotStartWithHttp=Имя хоста %s НЕ должно начинаться с http:// или https://. ErrorNewRefIsAlreadyUsed=Ошибка, новая ссылка уже используется ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Ошибка, удалить платеж, связанный с закрытым счетом-фактурой, невозможно. ErrorSearchCriteriaTooSmall=Критерии поиска слишком малы. @@ -242,18 +242,18 @@ ErrorAddAtLeastOneLineFirst=Сначала добавьте хотя бы одн ErrorRecordAlreadyInAccountingDeletionNotPossible=Ошибка, запись уже перенесена в бухгалтерию, удаление невозможно. ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Ошибка, язык является обязательным, если вы устанавливаете страницу как перевод другой. ErrorLanguageOfTranslatedPageIsSameThanThisPage=Ошибка, язык переведенной страницы такой же, как этот. -ErrorBatchNoFoundForProductInWarehouse=На складе «%s» не найдено ни одной партии / серийного номера товара «%s». -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостаточно количества для данной партии / серии для товара "%s" на складе "%s". +ErrorBatchNoFoundForProductInWarehouse=На складе «%s» не найдено ни одной партии/серийного номера товара «%s». +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостаточно количества для данной партии/серии для товара "%s" на складе "%s". ErrorOnlyOneFieldForGroupByIsPossible=Возможно только одно поле для "Группировать по" (остальные отбрасываются) -ErrorTooManyDifferentValueForSelectedGroupBy=Обнаружено слишком много разных значений (более чем %s ) для поля ' %s ', поэтому мы не можем использовать его в качестве графики 'a'. Поле «Группировать по» было удалено. Может быть, вы хотели использовать его как ось X? +ErrorTooManyDifferentValueForSelectedGroupBy=Обнаружено слишком много разных значений (более чем %s) для поля '%s', поэтому мы не можем использовать его в качестве графики 'a'. Поле «Группировать по» было удалено. Может быть, вы хотели использовать его как ось X? ErrorReplaceStringEmpty=Ошибка, строка для замены пуста -ErrorProductNeedBatchNumber=Ошибка, продукту ' %s ' требуется партия / серийный номер -ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт ' %s ' не принимает лот / серийный номер -ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка, параметр %s должен быть включен в conf / conf.php , чтобы разрешить использование интерфейса командной строки внутренним планировщиком заданий +ErrorProductNeedBatchNumber=Ошибка, продукту '%s' требуется партия/серийный номер +ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт '%s' не принимает партию/серийный номер +ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка, параметр %s должен быть включен в conf/conf.php, чтобы разрешить использование интерфейса командной строки внутренним планировщиком заданий ErrorLoginDateValidity=Ошибка, этот логин выходит за пределы диапазона дат срока действия. -ErrorValueLength=Длина поля ' %s ' должна быть больше, чем ' %s ' -ErrorReservedKeyword=Слово %s является зарезервированным ключевым словом. +ErrorValueLength=Длина поля '%s' должна быть больше, чем '%s' +ErrorReservedKeyword=Слово %s является зарезервированным ключевым словом. ErrorNotAvailableWithThisDistribution=Недоступно в этом дистрибутиве ErrorPublicInterfaceNotEnabled=Открытый интерфейс не был включен ErrorLanguageRequiredIfPageIsTranslationOfAnother=Язык новой страницы должен быть определен, если он установлен как перевод другой страницы. @@ -264,7 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Ошибка, сумма обязательн ErrorAPercentIsRequired=Ошибка, введите процентное значение правильно ErrorYouMustFirstSetupYourChartOfAccount=Вы должны сначала настроить свой план счета ErrorFailedToFindEmailTemplate=Не удалось найти шаблон с кодовым названием %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Срок службы не определен. Невозможно рассчитать почасовую оплату. +ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец пользователя +ErrorActionCommBadType=Выбранный тип события (id: %n, код: %s) не существует в словаре типов событий +CheckVersionFail=Ошибка проверки версии +ErrorWrongFileName=Имя файла не может содержать __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените. +ErrorIsNotADraft=%s это не черновик # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка. @@ -274,32 +280,48 @@ WarningEnableYourModulesApplications=Щелкните здесь, чтобы в WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра. WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует. WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это. -WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. +WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs/conf/conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике %s линий WarningNoDocumentModelActivated=Никакая модель для создания документа не была активирована. Модель будет выбрана по умолчанию, пока вы не проверите настройки своего модуля. WarningLockFileDoesNotExists=Внимание! После завершения установки необходимо отключить инструменты установки / миграции, добавив файл install.lock в каталог %s . Отсутствие создания этого файла представляет серьезную угрозу безопасности. -WarningUntilDirRemoved=Все предупреждения системы безопасности (видимые только администраторами) будут оставаться активными, пока присутствует уязвимость (или эта константа MAIN_REMOVE_INSTALL_WARNING добавлена в Setup-> Other Setup). +WarningUntilDirRemoved=Все предупреждения системы безопасности (видимые только администраторами) будут оставаться активными, пока присутствует уязвимость (или эта константа MAIN_REMOVE_INSTALL_WARNING добавлена в Настройки-> Другие настройки). WarningCloseAlways=Предупреждение, закрытие выполняется, даже если количество различается между исходными и целевыми элементами. С осторожностью включайте эту функцию. WarningUsingThisBoxSlowDown=Предупреждение, использование этого окна серьезно замедлит все страницы, на которых отображается это окно. WarningClickToDialUserSetupNotComplete=Настройка информации ClickToDial для вашего пользователя не завершена (см. Вкладку ClickToDial на карточке пользователя). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. -WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) раньше, чем дата (%s) счёта %s. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. +WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) раньше, чем дата (%s) счёта %s. WarningTooManyDataPleaseUseMoreFilters=Слишком много данных (больше строк %s). Используйте больше фильтров или установите для константы %s более высокий предел. WarningSomeLinesWithNullHourlyRate=Несколько раз были записаны некоторыми пользователями, когда их почасовая ставка не была определена. Было использовано значение 0 %s в час, но это может привести к неправильной оценке затраченного времени. WarningYourLoginWasModifiedPleaseLogin=Ваш логин был изменен. В целях безопасности вам нужно будет войти в систему с новым логином перед следующим действием. WarningAnEntryAlreadyExistForTransKey=Запись для ключа перевода для этого языка уже существует. -WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, количество разных получателей ограничено %s при использовании массовых действий в списках +WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, количество разных получателей ограничено %s при использовании массовых действий в списках WarningDateOfLineMustBeInExpenseReportRange=Внимание, дата строки не входит в диапазон отчета о расходах. WarningProjectDraft=Проект все еще находится в черновом режиме. Не забудьте проверить его, если планируете использовать задачи. WarningProjectClosed=Проект закрыт. Вы должны сначала открыть его заново. WarningSomeBankTransactionByChequeWereRemovedAfter=Некоторые банковские транзакции были удалены, после чего были сгенерированы квитанции, в которых они были. Таким образом, количество чеков и сумма чека могут отличаться от количества и суммы в списке. WarningFailedToAddFileIntoDatabaseIndex=Предупреждение, не удалось добавить запись файла в таблицу индекса базы данных ECM -WarningTheHiddenOptionIsOn=Внимание, скрытый параметр %s включен. +WarningTheHiddenOptionIsOn=Внимание, скрытый параметр %s включен. WarningCreateSubAccounts=Предупреждение, вы не можете напрямую создать дополнительную учетную запись, вы должны создать третье лицо или пользователя и назначить им учетный код, чтобы найти их в этом списке. WarningAvailableOnlyForHTTPSServers=Доступно только при использовании защищенного соединения HTTPS. WarningModuleXDisabledSoYouMayMissEventHere=Модуль %s не включен. Так что вы можете пропустить здесь много мероприятий. -ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец пользователя -ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий -CheckVersionFail=Ошибка проверки версии -ErrorWrongFileName=Имя файла не может содержать __SOMETHING__ -ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените. +WarningPaypalPaymentNotCompatibleWithStrict=Значение «Строгий» приводит к некорректной работе функций онлайн-платежей. Вместо этого используйте «Лакс». + +# Validate +RequireValidValue = Значение недействительно +RequireAtLeastXString = Требуется не менее %s символа(ов) +RequireXStringMax = Требуется не более %s символов. +RequireAtLeastXDigits = Требуется не менее %s цифр +RequireXDigitsMax = Требуется не более %s цифр +RequireValidEmail = Адрес электронной почты недействителен +RequireMaxLength = Длина не должна превышать %s символов. +RequireMinLength = Длина должна быть больше, чем %s симв. +RequireValidUrl = Требовать действительный URL +RequireValidDate = Требовать действительную дату +RequireANotEmptyValue = Требуется +RequireValidDuration = Требовать действительную продолжительность +RequireValidExistingElement = Требовать существующее значение +RequireValidBool = Требовать допустимое логическое значение +BadSetupOfField = Ошибка неправильная настройка поля +BadSetupOfFieldClassNotFoundForValidation = Ошибка неправильной настройки поля: класс не найден для проверки +BadSetupOfFieldFileNotFound = Ошибка неправильной настройки поля: файл не найден для включения +BadSetupOfFieldFetchNotCallable = Ошибка неправильной настройки поля: Получение не вызывается для класса diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang index 6bbe5400404..3a4ccbc0cd4 100644 --- a/htdocs/langs/ru_RU/eventorganization.lang +++ b/htdocs/langs/ru_RU/eventorganization.lang @@ -18,109 +18,128 @@ # Generic # ModuleEventOrganizationName = Организация мероприятий -EventOrganizationDescription = Организация мероприятий через модульный проект -EventOrganizationDescriptionLong= Управляйте организацией мероприятий для конференции, участников, докладчика и посетителей с помощью общедоступной страницы подписки +EventOrganizationDescription = Организация мероприятий через модуль Проекты +EventOrganizationDescriptionLong= Управляйте организацией мероприятия (конференции, участники, спикеры, с публичными предложениями, страницами голосования или регистрации) # # Menu # EventOrganizationMenuLeft = Организованные мероприятия -EventOrganizationConferenceOrBoothMenuLeft = Конференция или стенд +EventOrganizationConferenceOrBoothMenuLeft = Конференция или выставка + +PaymentEvent=Оплата мероприятия # # Admin page # -EventOrganizationSetup = Настройка организации мероприятий -Settings = Настройки +NewRegistration=Регистрация +EventOrganizationSetup=Настройка организации мероприятий +EventOrganization=Организация мероприятий +Settings=Настройки EventOrganizationSetupPage = Страница настройки организации мероприятий EVENTORGANIZATION_TASK_LABEL = Ярлык задач, которые создаются автоматически при утверждении проекта. -EVENTORGANIZATION_TASK_LABELTooltip = Когда вы проверяете организованное мероприятие, некоторые задачи могут быть автоматически созданы в проекте

Например:
Отправить вызов на конференцию
Отправить вызов на конференцию
Отправить вызов на конференцию a0342fccfda19bzcc0342fccfda19bzccOpen0343 напоминание о мероприятии докладчикам
Отправить напоминание о мероприятии организатору стенда
Отправить напоминание о мероприятии участникам +EVENTORGANIZATION_TASK_LABELTooltip = Когда вы проверяете организованное мероприятие, некоторые задачи могут быть автоматически созданы в проекте

Например:
Отправить приглашение на конференцию
Отправить приглашение на выставку
Принятие приглашения на конференцию
Принятие приглашения на выставку
Открытые подписки на мероприятия для участников
Отправить напоминание о мероприятии спикерам
Отправить напоминание о мероприятии на выставку хостера
Отправить напоминание о мероприятии участникам EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категория для добавления к третьим сторонам автоматически создается, когда кто-то предлагает конференцию -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория для добавления к сторонним лицам автоматически создается, когда они предлагают стенд +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория для добавления к третьим сторонам автоматически создается, когда они предлагают выставку EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон электронного письма для отправки после получения предложения о конференции. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон электронного письма для отправки после получения предложения о кабине. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон электронного письма для отправки после оплаты подписки на киоск. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон электронного письма для отправки после оплаты подписки на мероприятие. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон электронного письма для отправки после получения предложения о выставке. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон электронного письма для отправки после оплаты регистрации на выставку. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон электронного письма для отправки после оплаты регистрации на мероприятие. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон письма с массовым обращением к участникам EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон письма с массовым письмом спикерам -EVENTORGANIZATION_FILTERATTENDEES_CAT = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с категорией -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с указанием типа клиента +EVENTORGANIZATION_FILTERATTENDEES_CAT = Фильтрация списка выбора третьей стороны в карточке/форме создания участников с категорией +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Фильтрация списка выбора третьей стороны в карточке/форме создания участников с указанием типа клиента # # Object # -EventOrganizationConfOrBooth= Конференция или стенд -ManageOrganizeEvent = Управляйте организацией мероприятий -ConferenceOrBooth = Конференция или стенд -ConferenceOrBoothTab = Конференция или стенд -AmountOfSubscriptionPaid = Сумма оплаченной подписки -DateSubscription = Дата подписки -ConferenceOrBoothAttendee = Участник конференции или стенда +EventOrganizationConfOrBooth= Конференция или выставка +ManageOrganizeEvent = Управляйте организацией мероприятия +ConferenceOrBooth = Конференция или выставка +ConferenceOrBoothTab = Конференция или выставка +AmountPaid = Оплаченная сумма +DateOfRegistration = Дата регистрации +ConferenceOrBoothAttendee = Участник конференции или выставки # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Ваш запрос на конференцию получен -YourOrganizationEventBoothRequestWasReceived = Ваш запрос на стенд был получен +YourOrganizationEventConfRequestWasReceived = Ваш запрос на конференцию был получен +YourOrganizationEventBoothRequestWasReceived = Ваш запрос на выставку был получен EventOrganizationEmailAskConf = Запрос на конференцию -EventOrganizationEmailAskBooth = Запрос на стенд -EventOrganizationEmailSubsBooth = Подписка на стенд -EventOrganizationEmailSubsEvent = Подписка на мероприятие +EventOrganizationEmailAskBooth = Запрос на выставку +EventOrganizationEmailBoothPayment = Оплата вашей выставки +EventOrganizationEmailRegistrationPayment = Регистрация на мероприятие EventOrganizationMassEmailAttendees = Общение с участниками EventOrganizationMassEmailSpeakers = Общение со спикерами # # Event # -AllowUnknownPeopleSuggestConf=Разрешить неизвестным людям предлагать конференции -AllowUnknownPeopleSuggestConfHelp=Разрешить неизвестным людям предлагать конференции -AllowUnknownPeopleSuggestBooth=Разрешить неизвестным людям предлагать будку -AllowUnknownPeopleSuggestBoothHelp=Разрешить неизвестным людям предлагать будку +AllowUnknownPeopleSuggestConf=Разрешить людям предлагать конференции +AllowUnknownPeopleSuggestConfHelp=Разрешить неизвестным людям предлагать конференцию, которую они хотят провести +AllowUnknownPeopleSuggestBooth=Разрешить людям подавать заявки на выставку +AllowUnknownPeopleSuggestBoothHelp=Разрешить неизвестным людям подавать заявки на выставку PriceOfRegistration=Стоимость регистрации -PriceOfRegistrationHelp=Стоимость регистрации -PriceOfBooth=Стоимость подписки на стенд -PriceOfBoothHelp=Стоимость подписки на стенд +PriceOfRegistrationHelp=Стоимость регистрации или участия в мероприятии +PriceOfBooth=Стоимость подписки на выставку +PriceOfBoothHelp=Стоимость подписки на выставку EventOrganizationICSLink=Свяжите ICS для событий -ConferenceOrBoothInformation=Информация о конференции или стенде -Attendees = Участники +ConferenceOrBoothInformation=Информация о конференции или выставке +Attendees=Участники +ListOfAttendeesOfEvent=Список участников событийного проекта DownloadICSLink = Ссылка для скачивания ICS EVENTORGANIZATION_SECUREKEY = Защищенный ключ общедоступной регистрационной ссылки на конференцию -SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении стенда +SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении выставки SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета-фактуры о подписке участника на конференцию NbVotes=Количество голосов # # Status # EvntOrgDraft = Проект -EvntOrgSuggested = Предложенный -EvntOrgConfirmed = Подтвержденный -EvntOrgNotQualified = Неквалифицированный -EvntOrgDone = Завершены +EvntOrgSuggested = Предложено +EvntOrgConfirmed = Подтверждено +EvntOrgNotQualified = Неквалифицировано +EvntOrgDone = Завершено EvntOrgCancelled = Отменено # # Public page # SuggestForm = Страница предложений -RegisterPage = Страница для конференций или стенда -EvntOrgRegistrationHelpMessage = Здесь вы можете проголосовать за то или иное мероприятие, предложить новую конференцию или стенд для проекта -EvntOrgRegistrationConfHelpMessage = Здесь вы можете предложить новую конференцию для проекта -EvntOrgRegistrationBoothHelpMessage = Здесь вы можете предложить новый стенд для проекта +SuggestOrVoteForConfOrBooth = Страница для предложения или голосования +EvntOrgRegistrationHelpMessage = Здесь вы можете проголосовать за конференцию или предложить новую для мероприятия. Вы также можете подать заявку на получение выставки во время мероприятия. +EvntOrgRegistrationConfHelpMessage = Здесь вы можете предложить новую конференцию для анимации во время мероприятия. +EvntOrgRegistrationBoothHelpMessage = Здесь вы можете подать заявку на получение ваыставки во время мероприятия. ListOfSuggestedConferences = Список предлагаемых конференций -ListOfSuggestedBooths = Список предлагаемых стендов +ListOfSuggestedBooths = Список предлагаемых выставок +ListOfConferencesOrBooths=Список конференций или выставок событийного проекта SuggestConference = Предложить новую конференцию -SuggestBooth = Предложить стенд +SuggestBooth = Предложить выставку ViewAndVote = Просмотр и голосование за предложенные мероприятия -PublicAttendeeSubscriptionPage = Публичная ссылка для регистрации на конференцию +PublicAttendeeSubscriptionGlobalPage = Публичная ссылка для регистрации на мероприятие +PublicAttendeeSubscriptionPage = Публичная ссылка только для регистрации на это мероприятие MissingOrBadSecureKey = Электронный ключ недействителен или отсутствует -EvntOrgWelcomeMessage = Эта форма позволяет вам зарегистрироваться в качестве нового участника конференции: '%s' +EvntOrgWelcomeMessage = Эта форма позволяет вам зарегистрироваться в качестве нового участника мероприятия: %s EvntOrgDuration = Конференция начинается %s и заканчивается %s. -ConferenceAttendeeFee = Плата за участие в конференции: «%s», происходящая от %s до %s. -BoothLocationFee = Место расположения стенда для события : '%s' происходящего с %s до %s +ConferenceAttendeeFee = Плата за участие в конференции: '%s', происходящая от %s до %s. +BoothLocationFee = Место расположения выставки для события : '%s' происходящего с %s до %s EventType = Тип события -LabelOfBooth=Этикетка будки +LabelOfBooth=Этикетка выставки LabelOfconference=Этикетка конференции -ConferenceIsNotConfirmed=Подписка недоступна, конференция еще не подтверждена -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +ConferenceIsNotConfirmed=Регистрация недоступна, конференция еще не подтверждена +DateMustBeBeforeThan=%s должно быть до %s +DateMustBeAfterThan=%s должно быть после %s + +NewSubscription=Регистрация +OrganizationEventConfRequestWasReceived=Ваше предложение о конференции получено +OrganizationEventBoothRequestWasReceived=Ваш запрос на выставку получен +OrganizationEventPaymentOfBoothWasReceived=Ваш платеж за вашу выставку был зарегистрирован +OrganizationEventPaymentOfRegistrationWasReceived=Ваш платеж за регистрацию на мероприятие был зарегистрирован +OrganizationEventBulkMailToAttendees=Напоминание о вашем участии в мероприятии в качестве участника +OrganizationEventBulkMailToSpeakers=Напоминание о вашем участии в мероприятии в качестве спикера. +OrganizationEventLinkToThirdParty=Ссылка на третью сторону (покупателя, поставщика или партнера) + +NewSuggestionOfBooth=Заявка на выставку +NewSuggestionOfConference=Заявка на конференцию # # Vote page @@ -133,17 +152,15 @@ VoteOk = Ваш голос был принят. AlreadyVoted = Вы уже проголосовали за это событие. VoteError = Произошла ошибка во время голосования, попробуйте еще раз. -# -# SubscriptionOk page -# -SubscriptionOk = Ваша подписка на эту конференцию подтверждена -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Подтверждение подписки на конференцию -# -# Payment page -# +SubscriptionOk = Ваша регистрация подтверждена +ConfAttendeeSubscriptionConfirmation = Подтверждение подписки на мероприятие Attendee = Участник PaymentConferenceAttendee = Оплата участникам конференции PaymentBoothLocation = Оплата места стенда +DeleteConferenceOrBoothAttendee=Удалить участника +RegistrationAndPaymentWereAlreadyRecorder=На электронную почту уже были зарегистрированы регистрация и оплата %s +EmailAttendee=Электронная почта участника +EmailCompanyForInvoice=Электронная почта компании (для счета-фактуры, если она отличается от электронной почты участника) +ErrorSeveralCompaniesWithEmailContactUs=Было найдено несколько компаний с этим адресом электронной почты, поэтому мы не можем автоматически подтвердить вашу регистрацию. Свяжитесь с нами по адресу %s для ручной проверки +ErrorSeveralCompaniesWithNameContactUs=Было найдено несколько компаний с таким названием, поэтому мы не можем автоматически подтвердить вашу регистрацию. Свяжитесь с нами по адресу %s для ручной проверки +NoPublicActionsAllowedForThisEvent=В связи с этим мероприятием не проводятся публичные акции. diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 53b8a706a43..497bec7f83b 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -3,21 +3,21 @@ ExportsArea=Экспорт ImportArea=Импортировать NewExport=Новый экспорт NewImport=Новый импорт -ExportableDatas=Экспортировать данные -ImportableDatas=ИМПОРТИРОВАННАЯ данных +ExportableDatas=Экспортируемый набор данных +ImportableDatas=Импортируемый набор данных SelectExportDataSet=Выберите набор данных вы хотите экспортировать ... SelectImportDataSet=Выбор данных, вы хотите импортировать ... SelectExportFields=Выберите поля, которые вы хотите экспортировать, или выберите предварительно определенный профиль экспорта. SelectImportFields=Выберите поля исходного файла, которые вы хотите импортировать, и их целевое поле в базе данных, перемещая их вверх и вниз с помощью привязки %s, или выберите предопределенный профиль импорта: NotImportedFields=Области исходный файл не импортируется -SaveExportModel=Сохраните свой выбор как профиль / шаблон экспорта (для повторного использования). +SaveExportModel=Сохраните свой выбор как профиль/шаблон экспорта (для повторного использования). SaveImportModel=Сохраните этот профиль импорта (для повторного использования) ... ExportModelName=Экспорт имя профиля -ExportModelSaved=Профиль экспорта сохранен как %s . +ExportModelSaved=Профиль экспорта сохранен как %s. ExportableFields=Экспортируемых полей ExportedFields=Экспортируемые поля ImportModelName=Импорт имя профиля -ImportModelSaved=Профиль импорта сохранен как %s . +ImportModelSaved=Профиль импорта сохранен как %s. DatasetToExport=Dataset экспорта DatasetToImport=Набор данных для импорта ChooseFieldsOrdersAndTitle=Выбрать поля порядке ... @@ -26,8 +26,8 @@ FieldTitle=Поле название NowClickToGenerateToBuildExportFile=Теперь выберите формат файла в поле со списком и нажмите «Создать», чтобы создать файл экспорта ... AvailableFormats=Доступные форматы LibraryShort=Библиотека -ExportCsvSeparator=Сепаратор csv caracter -ImportCsvSeparator=Сепаратор csv caracter +ExportCsvSeparator=Символ-разделитель CSV +ImportCsvSeparator=Символ-разделитель CSV Step=Шаг FormatedImport=Помощник по импорту FormatedImportDesc1=Этот модуль позволяет обновлять существующие данные или добавлять новые объекты в базу данных из файла без технических знаний с помощью помощника. @@ -49,7 +49,7 @@ LineQty=Кол-во в строке LineTotalHT=Сумма искл. налог на линию LineTotalTTC=Сумма налога с на линию LineTotalVAT=Сумма налога на добавленную стоимость по строке -TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=) +TypeOfLineServiceOrProduct=Тип линии (0= продукт, 1=услуга) FileWithDataToImport=Файл с данными для импорта FileToImport=Исходный файл для импорта FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов @@ -63,7 +63,7 @@ FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr Field=Поле NoFields=Нет поля MoveField=Перемещение поля %s номер столбца -ExampleOfImportFile=Example_of_import_file +ExampleOfImportFile=Пример файла импорта SaveImportProfile=Сохранить импорт профиля ErrorImportDuplicateProfil=Не удалось сохранить импорт профиль с таким именем. Существующий профиль уже существует с таким названием. TablesTarget=Целевые таблицы @@ -80,40 +80,40 @@ InformationOnTargetTables=Информация о целевых полей SelectAtLeastOneField=Switch по крайней мере один источник поля в колонке полей для экспорта SelectFormat=Выберите этот формат файла для импорта RunImportFile=Импортировать данные -NowClickToRunTheImport=Проверьте результаты моделирования импорта. Исправьте все ошибки и повторите тест.
Когда моделирование не сообщает об ошибках, вы можете приступить к импорту данных в базу данных. +NowClickToRunTheImport=Проверьте результаты моделирования импорта. Исправьте все ошибки и повторите тест.
Когда моделирование не сообщает об ошибках, вы можете приступить к импорту данных в базу данных. DataLoadedWithId=Импортированные данные будут иметь дополнительное поле в каждой таблице базы данных с этим идентификатором импорта: %s , чтобы их можно было найти в случае исследования проблемы, связанной с этим импортом. -ErrorMissingMandatoryValue=Обязательные данные для поля %s в исходном файле пусты. -TooMuchErrors=Есть еще %s другие исходные строки с ошибками, но вывод был ограничен. -TooMuchWarnings=Есть еще %s другие исходные строки с предупреждениями, но вывод был ограничен. +ErrorMissingMandatoryValue=Обязательные данные для поля %s в исходном файле пусты. +TooMuchErrors=Есть еще %s другие исходные строки с ошибками, но вывод был ограничен. +TooMuchWarnings=Есть еще %s другие исходные строки с предупреждениями, но вывод был ограничен. EmptyLine=Пустые строки (будет использоваться) -CorrectErrorBeforeRunningImport=Вы должны исправить все ошибки до того, как запустит окончательный импорт. -FileWasImported=Файл был импортирован с номером %s. -YouCanUseImportIdToFindRecord=Вы можете найти все импортированные записи в своей базе данных, отфильтровав поле import_key = '%s' . -NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: %s. -NbOfLinesImported=Количество линий успешно импортированы: %s. +CorrectErrorBeforeRunningImport=Вы должны исправить все ошибки до того, как запустит окончательный импорт. +FileWasImported=Файл был импортирован с номером %s. +YouCanUseImportIdToFindRecord=Вы можете найти все импортированные записи в своей базе данных, отфильтровав поле import_key='%s'. +NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: %s. +NbOfLinesImported=Количество линий успешно импортированы: %s. DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле. DataComeFromFileFieldNb=Соотношение вставить происходит от области число %s в исходном файле. -DataComeFromIdFoundFromRef=Значение, полученное из поля с номером %s исходного файла, будет использоваться для поиска идентификатора родительского объекта, который будет использоваться (так что объект %s a09a должен существовать в базе данных из файла. Ref. +DataComeFromIdFoundFromRef=Значение, полученное из поля с номером %s исходного файла, будет использоваться для поиска идентификатора родительского объекта, который будет использоваться (так что объект %s a09a должен существовать в базе данных из файла. Ref. DataComeFromIdFoundFromCodeId=Код, полученный из поля номер %s исходного файла, будет использован для поиска id родительского объекта (поэтому код из исходного файла должен существовать в словаре %s). Обратите внимание, что если вы знаете id, вы также можете использовать его в исходном файле вместо кода. Импорт должен работать в обоих случаях. DataIsInsertedInto=Данные поступившие от исходного файла будет вставлено в следующее поле: -DataIDSourceIsInsertedInto=Идентификатор родительского объекта, найденный с использованием данных в исходном файле, будет вставлен в следующее поле: -DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле: +DataIDSourceIsInsertedInto=Идентификатор родительского объекта, который был найден с использованием данных в исходном файле, будет вставлен в следующее поле: +DataCodeIDSourceIsInsertedInto=Идентификатор родительской строки, найденный из кода, будет вставлен в следующее поле: SourceRequired=Данные значения является обязательным SourceExample=Пример возможных значений данных ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден %s ExampleAnyCodeOrIdFoundIntoDictionary=Код (или ID) найден в словаре в словаре %s -CSVFormatDesc= Значение, разделенное запятыми. Формат файла (.csv).
Это формат текстового файла, в котором поля разделены разделителем [%s]. Если разделитель находится внутри содержимого поля, поле округляется до символа округления [%s]. Экранирующий символ для экранирования круглого символа - [%s]. -Excel95FormatDesc= Формат файла Excel (.xls)
Это собственный формат Excel 95 (BIFF5). -Excel2007FormatDesc= Формат файла Excel (.xlsx)
Это собственный формат Excel 2007 (SpreadsheetML). -TsvFormatDesc= Значение, разделенное табуляцией Формат файла (.tsv)
Это формат текстового файла, в котором поля разделены табулятором [табуляция]. -ExportFieldAutomaticallyAdded=Поле %s было добавлено автоматически. Это позволит избежать того, чтобы похожие строки обрабатывались как повторяющаяся запись (с добавлением этого поля все строки будут иметь свой собственный идентификатор и будут отличаться). +CSVFormatDesc=Значение, разделенное запятыми. Формат файла (.csv).
Это формат текстового файла, в котором поля разделены разделителем [%s]. Если разделитель находится внутри содержимого поля, поле округляется до символа округления [%s]. Экранирующий символ для экранирования круглого символа - [%s]. +Excel95FormatDesc=Формат файла Excel (.xls)
Это собственный формат Excel 95 (BIFF5). +Excel2007FormatDesc=Формат файла Excel (.xlsx)
Это собственный формат Excel 2007 (SpreadsheetML). +TsvFormatDesc=Значение, разделенное табуляцией Формат файла (.tsv)
Это формат текстового файла, в котором поля разделены табулятором [табуляция]. +ExportFieldAutomaticallyAdded=Поле %s было добавлено автоматически. Это позволит избежать того, чтобы похожие строки обрабатывались как повторяющаяся запись (с добавлением этого поля все строки будут иметь свой собственный идентификатор и будут отличаться). CsvOptions=Параметры формата CSV Separator=Разделитель полей Enclosure=Разделитель строк SpecialCode=Специальный код ExportStringFilter=%% позволяет заменять один или несколько символов в тексте -ExportDateFilter=YYYY, ГГГГММЫ, YYYYMMDD: фильтры на один год / месяц / день
YYYY + YYYY, ГГГГММЫ + ГГГГММЫ ГГГГММДД + YYYYMMDD: фильтры в течение целого ряда лет / месяцев / дней
> YYYY,> ГГГГММЫ,> YYyyMmDd: фильтры на все следующие годы / месяцы / дни
<ГГГГ, <ГГГГММ, <ГГГГММДД: фильтрует все предыдущие годы / месяцы / дни -ExportNumericFilter=NNNNN фильтрует по одному значению
NNNNN + NNNNN фильтрует по диапазону значений
> NNNNN фильтрует по более высоким значениям +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: фильтры на один год/месяц/день
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: фильтры в течение целого ряда лет / месяцев / дней
> YYYY,> ГГГГММЫ,> YYyyMmDd: фильтры на все следующие годы / месяцы / дни
<ГГГГ, <ГГГГММ, <ГГГГММДД: фильтрует все предыдущие годы / месяцы / дни +ExportNumericFilter=NNNNN фильтрует по одному значению
NNNNN+NNNNN фильтрует по диапазону значений
< NNNNN фильтрует по более низким значениям
> NNNNN фильтрует по более высоким значениям ImportFromLine=Импорт, начиная с номера строки EndAtLineNb=Конец на номере строки ImportFromToLine=Диапазон пределов (От - До). Например. чтобы опустить строку (и) заголовка. @@ -130,8 +130,8 @@ FilteredFields=Отфильтрованные поля FilteredFieldsValues=Значение для фильтрации FormatControlRule=Правило контроля формата ## imports updates -KeysToUseForUpdates=Ключ (столбец), используемый для обновления существующих данных +KeysToUseForUpdates=Ключ (столбец), используемый для обновления существующих данных NbInsert=Количество вставленных строк: %s NbUpdate=Количество обновленных строк: %s MultipleRecordFoundWithTheseFilters=С этими фильтрами было найдено несколько записей: %s -StocksWithBatch=Запасы и местонахождение (склад) продукции с указанием партии / серийного номера +StocksWithBatch=Запасы и местонахождение (склад) продукции с указанием партии/серийного номера diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang index 2a97c1e94cc..a90aec934de 100644 --- a/htdocs/langs/ru_RU/ftp.lang +++ b/htdocs/langs/ru_RU/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Настройка модуля FTP или SFTP-клиента -NewFTPClient=Настройка нового соединения FTP / FTPS -FTPArea=Область FTP/FTPS +NewFTPClient=Настройка нового соединения FTP/FTPS +FTPArea=Область FTP/FTPS FTPAreaDesc=На этом экране показан вид сервера FTP и SFTP. SetupOfFTPClientModuleNotComplete=Настройка клиентского модуля FTP или SFTP кажется незавершенной. FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает функции FTP или SFTP FailedToConnectToFTPServer=Не удалось подключиться к серверу (сервер %s, порт %s) -FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином / паролем +FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином/паролем FTPFailedToRemoveFile=Не удалось удалить файл %s. -FTPFailedToRemoveDir=Не удалось удалить каталог %s : проверьте разрешения и убедитесь, что каталог пуст. +FTPFailedToRemoveDir=Не удалось удалить каталог %s: проверьте разрешения и убедитесь, что каталог пуст. FTPPassiveMode=Пассивный режим -ChooseAFTPEntryIntoMenu=Выберите сайт FTP / SFTP в меню ... +ChooseAFTPEntryIntoMenu=Выберите сайт FTP/SFTP в меню ... FailedToGetFile=Не удалось получить файлы %s diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang index d6a4f71a7e6..1e92068ee20 100644 --- a/htdocs/langs/ru_RU/help.lang +++ b/htdocs/langs/ru_RU/help.lang @@ -6,7 +6,7 @@ OtherSupport=Другие виды поддержки ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы: HelpCenter=Справочный центр DolibarrHelpCenter=Центр справки и поддержки Dolibarr -ToGoBackToDolibarr=В противном случае щелкните здесь, чтобы продолжить использование Dolibarr . +ToGoBackToDolibarr=В противном случае щелкните здесь, чтобы продолжить использование Dolibarr. TypeOfSupport=Тип поддержки TypeSupportCommunauty=Сообщество (бесплатно) TypeSupportCommercial=Коммерческая @@ -16,8 +16,8 @@ Efficiency=Эффективность TypeHelpOnly=Только справка TypeHelpDev=Справка + Разработка TypeHelpDevForm=Помощь + Развитие + Обучение -BackToHelpCenter=В противном случае вернитесь на домашнюю страницу справочного центра . +BackToHelpCenter=В противном случае вернитесь на домашнюю страницу справочного центра. LinkToGoldMember=Вы можете позвонить одному из тренеров, предварительно выбранных Dolibarr для вашего языка (%s), щелкнув его виджет (статус и максимальная цена обновляются автоматически): PossibleLanguages=Поддерживаемые языки SubscribeToFoundation=Помогите проекту Долибарр, подпишитесь на фонд -SeeOfficalSupport=Для официальной поддержки Dolibarr на вашем языке:
%s +SeeOfficalSupport=Для официальной поддержки Dolibarr на вашем языке:
%s diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index c8bea044877..38af56865d3 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -27,14 +27,14 @@ DescCP=Описание SendRequestCP=Создать заявление на отпуск DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) MenuConfCP=Остаток отпуска -SoldeCPUser=Остаток отпуска составляет %s дней. +SoldeCPUser=Остаток отпуска составляет %s дней. ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует. ReturnCP=Вернуться на предыдущую страницу ErrorUserViewCP=У вас нет прав доступа для просмотра этого заявления на отпуск InfosWorkflowCP=Информация о рабочем процессе -RequestByCP=Запрошен +RequestByCP=Запрошен TitreRequestCP=Оставить запрос TypeOfLeaveId=Тип отпуска ID TypeOfLeaveCode=Тип кода отпуска @@ -58,7 +58,7 @@ CantCreateCP=У вас нет прав доступа для создания з InvalidValidatorCP=Вы должны выбрать утверждающего для вашего запроса на отпуск. NoDateDebut=Вы должны выбрать начальную дату. NoDateFin=Вы должны выбрать конечную дату. -ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. +ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. TitleValidCP=Утвердить заявление на отпуск ConfirmValidCP=Вы точно хотите утвердить заявление на отпуск? DateValidCP=Дата утверждена @@ -78,7 +78,7 @@ NotTheAssignedApprover=Вы не назначенный утверждающий MotifCP=Причина UserCP=Пользователь ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска. -AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. +AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. MenuLogCP=Просмотр журналов изменений LogCP=Журнал всех обновлений, внесенных в «Отпускной баланс» ActionByCP=Обновлено @@ -121,10 +121,10 @@ HolidaysValidatedBody=Ваше заявление на отпуск с %s по HolidaysRefused=Заявление отклонено. HolidaysRefusedBody=Ваш запрос на отпуск от %s до %s был отклонен по следующей причине: HolidaysCanceled=Отменённые заявления на отпуск -HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. +HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. FollowedByACounter=1: Этот вид отпуска должен сопровождаться счетчиком. Счетчик увеличивается вручную или автоматически, а когда запрос на выход подтверждается, счетчик уменьшается.
0: без счетчика. NoLeaveWithCounterDefined=Не определены типы отпусков, за которыми должен следовать счетчик. -GoIntoDictionaryHolidayTypes=Войдите в Home - Setup - Dictionaries - Type of leave , чтобы настроить различные типы листьев. +GoIntoDictionaryHolidayTypes=Войдите в Главная - Настройка - Словари - Тип отпуска, чтобы настроить различные типы листьев. HolidaySetup=Настройка модуля Оставить HolidaysNumberingModules=Модели нумерации для запросов на отпуск TemplatePDFHolidays=Шаблон для запросов на отпуск PDF @@ -132,5 +132,5 @@ FreeLegalTextOnHolidays=Свободный текст в PDF WatermarkOnDraftHolidayCards=Водяные знаки на запросах на отпуск HolidaysToApprove=Праздники утвердить NobodyHasPermissionToValidateHolidays=Ни у кого нет разрешения подтверждать праздники -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day +HolidayBalanceMonthlyUpdate=Ежемесячное обновление праздничного баланса +XIsAUsualNonWorkingDay=%s обычно НЕ рабочий день diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang index f88ca9b03a8..ac09b0ca58b 100644 --- a/htdocs/langs/ru_RU/hrm.lang +++ b/htdocs/langs/ru_RU/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Электронная почта для предотвращения внешней службы HRM Establishments=Учреждения @@ -17,3 +19,63 @@ Employees=Сотрудники Employee=Сотрудник NewEmployee=Новый сотрудник ListOfEmployees=Список сотрудников +HrmSetup=Настройка модуля HRM (Отдела кадров) +HRM_MAXRANK=Максимальный ранг навыка +HRM_DEFAULT_SKILL_DESCRIPTION=Описание рангов по умолчанию при создании навыка +deplacement=Сдвиг +DateEval=Дата оценки +JobCard=Карточка вакансии +Job=Задание +Jobs=Вакансии +NewSkill=Новый навык +SkillType=Тип навыка +Skilldets=Список рангов для этого навыка +Skilldet=Уровень навыка +rank=Ранг +ErrNoSkillSelected=Навык не выбран +ErrSkillAlreadyAdded=Этот навык уже есть в списке +SkillHasNoLines=У этого навыка нет линий +skill=Навык +Skills=Навыки и умения +SkillCard=Карта навыков +EmployeeSkillsUpdated=Обновлены навыки сотрудников (см. Вкладку «Навыки» карточки сотрудника). +Eval=Оценка +Evals=Оценки +NewEval=Новая оценка +ValidateEvaluation=Подтвердить оценку +ConfirmValidateEvaluation=Вы уверены, что хотите подтвердить эту оценку со ссылкой %s? +EvaluationCard=Оценочная карта +RequiredRank=Требуемый ранг для этой работы +EmployeeRank=Звание сотрудника по этому навыку +Position=Позиция +Positions=Позиции +PositionCard=Карточка позиции +EmployeesInThisPosition=Сотрудники на этой должности +group1ToCompare=Группа пользователей для анализа +group2ToCompare=Вторая группа пользователей для сравнения +OrJobToCompare=Сравните с требованиями к профессиональным навыкам +difference=Разница +CompetenceAcquiredByOneOrMore=Компетенция, приобретенная одним или несколькими пользователями, но не запрошенная вторым компаратором +MaxlevelGreaterThan=Максимальный уровень больше запрошенного +MaxLevelEqualTo=Максимальный уровень, равный этому требованию +MaxLevelLowerThan=Максимальный уровень ниже, чем требуется +MaxlevelGreaterThanShort=Уровень сотрудника выше запрошенного +MaxLevelEqualToShort=Уровень сотрудников соответствует этому спросу +MaxLevelLowerThanShort=Уровень сотрудников ниже, чем этот спрос +SkillNotAcquired=Навык приобретен не всеми пользователями и запрошен вторым компаратором +legend=Легенда +TypeSkill=Тип навыка +AddSkill=Добавьте навыки к работе +RequiredSkills=Необходимые навыки для этой работы +UserRank=Рейтинг пользователя +SkillList=Список навыков +SaveRank=Сохранить рейтинг +knowHow=Знать как +HowToBe=Как быть +knowledge=Знания +AbandonmentComment=Комментарий об отказе +DateLastEval=Дата последней оценки +NoEval=Оценка этого сотрудника не проводилась +HowManyUserWithThisMaxNote=Количество пользователей с этим рангом +HighestRank=Высший ранг +SkillComparison=Сравнение навыков diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 477e6247d4d..e662fa233ca 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом. +InstallEasy=Просто следуйте инструкциям по установке, шаг за шагом. MiscellaneousChecks=Проверка системных требований -ConfFileExists=Файл конфигурации %s существует. +ConfFileExists=Файл конфигурации %s существует. ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. -ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверить разрешения. Для первой установки ваш веб-сервер должен иметь возможность выполнять запись в этот файл во время процесса настройки (например, «chmod 666» в ОС Unix). +ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверить разрешения. Для первой установки ваш веб-сервер должен иметь возможность выполнять запись в этот файл во время процесса настройки (например, «chmod 666» в ОС Unix). ConfFileIsWritable=Файл конфигурации %s доступен для записи. ConfFileMustBeAFileNotADir=Файл конфигурации %s должен быть файлом, а не каталогом. ConfFileReload=Перезагрузка параметров из файла конфигурации. PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. -PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и / или GET. Проверьте параметр variables_order в php.ini. +PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и/или GET. Проверьте параметр variables_order в php.ini. PHPSupportSessions=Эта версия PHP поддерживает сессии. PHPSupport=Этот PHP поддерживает функции %s. -PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. -PHPMemoryTooLow=Максимальный объем памяти сеанса PHP установлен на %s байт. Это слишком мало. Измените php.ini , чтобы установить параметр memory_limit как минимум на %s байт. +PHPMemoryOK=Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. +PHPMemoryTooLow=Максимальный объем памяти сеанса PHP установлен на %s байт. Это слишком мало. Измените php.ini, чтобы установить параметр memory_limit как минимум на %s байт. Recheck=Щелкните здесь, чтобы получить более подробный тест ErrorPHPDoesNotSupportSessions=Ваша установка PHP не поддерживает сеансы. Эта функция необходима для работы Dolibarr. Проверьте настройки PHP и права доступа к каталогу сессий. ErrorPHPDoesNotSupportGD=Ваша установка PHP не поддерживает графические функции GD. Графики будут недоступны. @@ -25,12 +25,12 @@ ErrorPHPDoesNotSupportxDebug=Ваша установка PHP не поддерж ErrorPHPDoesNotSupport=Ваша установка PHP не поддерживает функции %s. ErrorDirDoesNotExists=Каталог %s не существует. ErrorGoBackAndCorrectParameters=Вернитесь и проверьте/исправьте параметры. -ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'. +ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра '%s'. ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'. ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'. ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна. -ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных «%s» не найдена. +ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных '%s' не найдена. ErrorDatabaseAlreadyExists=База данных ' %s' уже существует. IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь и отметьте опцию «Создать базу данных». IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. @@ -41,8 +41,8 @@ ConfigurationFile=Файл конфигурации WebPagesDirectory=Каталог веб-страницах, где хранятся DocumentsDirectory=Каталог для хранения загруженных и порожденные документы URLRoot=URL Корневого -ForceHttps=Force sikre tilkoblinger (https) -CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https).
Dette krever at web-serveren er satt opp med en SSL-sertifikat. +ForceHttps=Принудительно защищенные соединения (https) +CheckToForceHttps=Установите этот флажок, чтобы принудительно установить безопасные соединения (https).
Для этого необходимо, чтобы на веб-сервере был установлен сертификат SSL. DolibarrDatabase=Dolibarr База данных DatabaseType=Тип Базы данных DriverType=Тип драйвера @@ -59,8 +59,8 @@ AdminPassword=Пароль Dolibarr для администратора базы CreateDatabase=Создание базы данных CreateUser=Создайте учетную запись пользователя или предоставьте разрешение учетной записи пользователя в базе данных Dolibarr DatabaseSuperUserAccess=База данных - Superuser доступа -CheckToCreateDatabase=Установите флажок, если база данных еще не существует и ее необходимо создать.
В этом случае вы также должны указать имя пользователя и пароль для учетной записи суперпользователя внизу этой страницы. -CheckToCreateUser=Установите флажок, если:
учетная запись пользователя базы данных еще не существует и поэтому должна быть создана, или
, если учетная запись пользователя существует, но база данных не существует и разрешения должны быть предоставлены.
В этом случае вы должны ввести учетную запись пользователя и пароль, а также имя учетной записи суперпользователя и пароль внизу этой страницы. Если этот флажок не установлен, владелец базы данных и пароль уже должны существовать. +CheckToCreateDatabase=Установите флажок, если база данных еще не существует и ее необходимо создать.
В этом случае вы также должны указать имя пользователя и пароль для учетной записи суперпользователя внизу этой страницы. +CheckToCreateUser=Установите флажок, если:
учетная запись пользователя базы данных еще не существует и поэтому должна быть создана, или
, если учетная запись пользователя существует, но база данных не существует и разрешения должны быть предоставлены.
В этом случае вы должны ввести учетную запись пользователя и пароль, а также имя учетной записи суперпользователя и пароль внизу этой страницы. Если этот флажок не установлен, владелец базы данных и пароль уже должны существовать. DatabaseRootLoginDescription=Имя учетной записи суперпользователя (для создания новых баз данных или новых пользователей), обязательно, если база данных или ее владелец еще не существует. KeepEmptyIfNoPassword=Оставьте пустым, если у суперпользователя нет пароля (НЕ рекомендуется) SaveConfigurationFile=Сохранение параметров в @@ -87,10 +87,10 @@ GoToSetupArea=Перейти к Dolibarr (настройка область) MigrationNotFinished=Версия базы данных не полностью обновлена: запустите процесс обновления еще раз. GoToUpgradePage=Перейти на страницу снова обновить WithNoSlashAtTheEnd=Без слеша "/" в конце -DirectoryRecommendation= ВАЖНО : вы должны использовать каталог, который находится за пределами веб-страниц (поэтому не используйте подкаталог предыдущего параметра). +DirectoryRecommendation=ВАЖНО: вы должны использовать каталог, который находится за пределами веб-страниц (поэтому не используйте подкаталог предыдущего параметра). LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора -AdminLoginAlreadyExists=Учетная запись администратора Dolibarr « %s » уже существует. Вернитесь назад, если хотите создать еще один. +AdminLoginAlreadyExists=Учетная запись администратора Dolibarr «%s» уже существует. Вернитесь назад, если хотите создать еще один. FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr. WarningRemoveInstallDir=Предупреждение: по соображениям безопасности после завершения установки или обновления вы должны добавить файл с именем install.lock в каталог документов Dolibarr, чтобы предотвратить повторное случайное / злонамеренное использование инструментов установки. FunctionNotAvailableInThisPHP=Недоступно в этом PHP @@ -112,28 +112,28 @@ DatabaseVersion=Версия Базы данных ServerVersion=Версия сервера базы данных YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней. DBSortingCollation=Характер сортировки -YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы выбрали создание базы данных %s , но для этого Dolibarr необходимо подключиться к серверу %s с разрешениями пользователя %s -YouAskLoginCreationSoDolibarrNeedToConnect=Вы выбрали создать пользователя базы данных %s , но для этого Dolibarr необходимо подключиться к серверу %s c правами пользователя %s +YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы выбрали создание базы данных %s, но для этого Dolibarr необходимо подключиться к серверу %s с разрешениями пользователя %s +YouAskLoginCreationSoDolibarrNeedToConnect=Вы выбрали создать пользователя базы данных %s, но для этого Dolibarr необходимо подключиться к серверу %s c правами пользователя %s BecauseConnectionFailedParametersMayBeWrong=Ошибка подключения к базе данных: параметры хоста или суперпользователя должны быть неправильными. OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить. FieldRenamed=Поле переименовано IfLoginDoesNotExistsCheckCreateUser=Если пользователь еще не существует, необходимо отметить опцию «Создать пользователя». -ErrorConnection=Сервер « %s », имя базы данных « %s », Логин « %s », или пароль базы данных могут быть неправильными или версия PHP клиент может быть слишком стара по сравнению с версией базы данных. -InstallChoiceRecommanded=Anbefalt valget å installere versjon %s fra din nåværende versjonen %s +ErrorConnection=Сервер «%s», имя базы данных «%s», Логин «%s», или пароль базы данных могут быть неправильными или версия PHP клиент может быть слишком стара по сравнению с версией базы данных. +InstallChoiceRecommanded=Рекомендуемый выбор для установки версии %s из текущей версии %s InstallChoiceSuggested=Установить выбор предложенной установки. MigrateIsDoneStepByStep=Целевая версия (%s) имеет пробел в несколько версий. Мастер установки вернется, чтобы предложить дальнейшую миграцию после ее завершения. -CheckThatDatabasenameIsCorrect=Проверьте правильность имени базы данных « %s ». -IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". -OpenBaseDir=PHP openbasedir parameter +CheckThatDatabasenameIsCorrect=Проверьте правильность имени базы данных «%s». +IfAlreadyExistsCheckOption=Если это имя правильное и эта база данных еще не существует, вы должны отметить опцию «Создать базу данных». +OpenBaseDir=Параметр PHP openbasedir YouAskToCreateDatabaseSoRootRequired=Вы поставили галочку напротив пункта «Создать базу данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы). YouAskToCreateDatabaseUserSoRootRequired=Вы установили флажок «Создать владельца базы данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы). NextStepMightLastALongTime=Текущий шаг может занять несколько минут. Прежде чем продолжить, дождитесь полного отображения следующего экрана. MigrationCustomerOrderShipping=Перенести доставку для хранилища заказов на продажу -MigrationShippingDelivery=Oppgrader lagring av shipping -MigrationShippingDelivery2=Oppgrader lagring av shipping 2 +MigrationShippingDelivery=Обновить хранилище доставки +MigrationShippingDelivery2=Обновить хранилище доставки 2 MigrationFinished=Миграция завершена -LastStepDesc= Последний шаг : Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей. +LastStepDesc= Последний шаг : Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) WarningUpgrade=Предупреждение:\nВы сначала запускали резервную копию базы данных?\nЭто настоятельно рекомендуется. Потеря данных (например, из-за ошибок в mysql версии 5.5.40 / 41/42/43) может быть возможна во время этого процесса, поэтому важно сделать полный дамп вашей базы данных перед началом любой миграции.\n\nНажмите ОК, чтобы начать процесс миграции ... @@ -148,51 +148,51 @@ NothingToDelete=Ничего не нужно очищать/удалять NothingToDo=Нечего делать ######### # upgrade -MigrationFixData=Fastsette for denormalized data +MigrationFixData=Исправление денормализованных данных MigrationOrder=Данные по миграции клиентов заказы MigrationSupplierOrder=Перенос данных для заказов поставщиков MigrationProposal=Данные миграции для коммерческих предложений MigrationInvoice=Данные миграции для клиентов, счета-фактуры -MigrationContract=Данные по миграции контрактов +MigrationContract=Данные по миграции договоров MigrationSuccessfullUpdate=Обновление успешно MigrationUpdateFailed=Сбой процесса обновления -MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) +MigrationRelationshipTables=Перенос данных для таблиц отношений (%s) MigrationPaymentsUpdate=Оплата данных коррекции MigrationPaymentsNumberToUpdate=% с платежа (ей) для обновления MigrationProcessPaymentUpdate=Обновление платежа (ей) %s MigrationPaymentsNothingToUpdate=Нет более вещи делать MigrationPaymentsNothingUpdatable=Нет больше платежей, которые могут быть исправлены -MigrationContractsUpdate=Контракт коррекция данных -MigrationContractsNumberToUpdate=%s договора (ов) для обновления -MigrationContractsLineCreation=Создание линии по контракту контракт исх %s -MigrationContractsNothingToUpdate=Нет более вещи делать +MigrationContractsUpdate=Коррекция данных контакта +MigrationContractsNumberToUpdate=%s договора(ов) для обновления +MigrationContractsLineCreation=Создать строку договора для ссылки договора %s +MigrationContractsNothingToUpdate=Больше нечего делать MigrationContractsFieldDontExist=Поле fk_facture больше не существует. Нечего делать. -MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции -MigrationContractsEmptyDatesUpdateSuccess=Исправление пустой даты контракта успешно выполнено -MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить -MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить -MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=Правильно% с контракта (контракт даты= %s, начиная службу дата мин= %s) +MigrationContractsEmptyDatesUpdate=Корректировка пустой даты договора +MigrationContractsEmptyDatesUpdateSuccess=Исправление пустой даты договора успешно выполнено +MigrationContractsEmptyDatesNothingToUpdate=Нет пустой даты договора, которую нужно исправить +MigrationContractsEmptyCreationDatesNothingToUpdate=Нет даты создания договора, которую нужно исправить +MigrationContractsInvalidDatesUpdate=Плохое значение даты договора для коррекции +MigrationContractsInvalidDateFix=Правильный договор %s (Дата контракта=%s, Дата начала обслуживания мин.=%s) MigrationContractsInvalidDatesNumber=%s контрактов изменено -MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значение для исправления -MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дата создания коррекции -MigrationContractsIncoherentCreationDateUpdateSuccess=Коррекция даты создания плохих значений успешно выполнена -MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих стоимости контракта на создание дата правильная -MigrationReopeningContracts=Открыть контракт закрыт ошибке +MigrationContractsInvalidDatesNothingToUpdate=Нет даты с неверным значением, которую нужно исправить +MigrationContractsIncoherentCreationDateUpdate=Корректировка неверной даты создания договора +MigrationContractsIncoherentCreationDateUpdateSuccess=Исправление даты создания договора с недопустимым значением успешно выполнено +MigrationContractsIncoherentCreationDateNothingToUpdate=Нет неверного значения даты создания договора, чтобы исправить +MigrationReopeningContracts=Открытый договор закрыт по ошибке MigrationReopenThisContract=Возобновить контракт %s MigrationReopenedContractsNumber=%s контрактов изменено -MigrationReopeningContractsNothingToUpdate=Нет закрытых контракту, чтобы открыть +MigrationReopeningContractsNothingToUpdate=Нет закрытых договоров, чтобы открыть MigrationBankTransfertsUpdate=Обновить ссылки между банковской записью и банковским переводом -MigrationBankTransfertsNothingToUpdate=Все ссылки в курсе -MigrationShipmentOrderMatching=Отправок получения обновлений -MigrationDeliveryOrderMatching=Доставка получения обновлений -MigrationDeliveryDetail=Поставка обновлений -MigrationStockDetail=Обновление запасов стоимость товаров +MigrationBankTransfertsNothingToUpdate=Все ссылки в актуальном состоянии +MigrationShipmentOrderMatching=Обновление квитанции об отправлениях +MigrationDeliveryOrderMatching=Обновление квитанции о доставке +MigrationDeliveryDetail=Обновление доставки +MigrationStockDetail=Обновдение складской стоимости продуктов MigrationMenusDetail=Обновление динамического меню таблицы -MigrationDeliveryAddress=Обновить адрес для доставки грузов в +MigrationDeliveryAddress=Обновить адрес доставки в отправлениях MigrationProjectTaskActors=Перенос данных для таблицы llx_projet_task_actors -MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact -MigrationProjectTaskTime=Oppdater tid i sekunder +MigrationProjectUserResp=Поле переноса данных fk_user_resp из llx_projet в llx_element_contact +MigrationProjectTaskTime=Обновить затраченное время в секундах MigrationActioncommElement=Обновление данных о действиях MigrationPaymentMode=Перенос данных для типа оплаты MigrationCategorieAssociation=Миграция категорий @@ -206,13 +206,13 @@ MigrationUserPhotoPath=Перенос фото-путей для пользов MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s) MigrationReloadModule=Перегрузите модуль %s MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7 -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Перенос профилей импорта или экспорта (%s) ShowNotAvailableOptions=Показать недоступные параметры HideNotAvailableOptions=Скрыть недоступные параметры -ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь , но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены. -YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock).
-YouTryInstallDisabledByFileLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (из-за наличия файла блокировки install.lock в каталоге документов dolibarr).
-ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке -ClickOnLinkOrRemoveManualy=Если обновление в процессе, подождите. В противном случае щелкните следующую ссылку. Если вы всегда видите одну и ту же страницу, вы должны удалить / переименовать файл install.lock в каталоге документов. +ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь, но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены. +YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки/обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock).
+YouTryInstallDisabledByFileLock=Приложение попыталось выполнить самообновление, но страницы установки/обновления были отключены в целях безопасности (из-за наличия файла блокировки install.lock в каталоге документов dolibarr).
+ClickHereToGoToApp=Щелкните здесь, чтобы перейти к своему приложению +ClickOnLinkOrRemoveManualy=Если обновление в процессе, подождите. В противном случае щелкните следующую ссылку. Если вы всегда видите одну и ту же страницу, вы должны удалить/переименовать файл install.lock в каталоге документов. Loaded=Загружено FunctionTest=Тест функции diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 59f14c9bf4b..0ddfa833ffd 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -1,68 +1,68 @@ # Dolibarr language file - Source file is en_US - interventions Intervention=Посредничество -Interventions=Мероприятия +Interventions=Посредничества InterventionCard=Карточка посредничества NewIntervention=Новое посредничество -AddIntervention=СОздать посредничество +AddIntervention=Создать посредничество ChangeIntoRepeatableIntervention=Перейти к повторяемому вмешательству -ListOfInterventions=Перечень мероприятий +ListOfInterventions=Перечень посредничеств ActionsOnFicheInter=Действия над посредничеством -LastInterventions=Последние вмешательства %s -AllInterventions=Все мероприятия -CreateDraftIntervention=Создание проекта +LastInterventions=Последние посредничество %s +AllInterventions=Все посредничества +CreateDraftIntervention=Создание посредничества InterventionContact=Контакт посредничества DeleteIntervention=Удалить посредничество ValidateIntervention=Подтверждение посредничества ModifyIntervention=Изменение посредничества DeleteInterventionLine=Удалить строку посредничества -ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство? -ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это вмешательство под именем %s ? -ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство? -ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства? -ConfirmCloneIntervention=Вы уверены, что хотите клонировать это вмешательство? -NameAndSignatureOfInternalContact=Имя и подпись вмешивающегося: +ConfirmDeleteIntervention=Вы уверены, что хотите удалить это посредничество? +ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это посредничсество под именем %s? +ConfirmModifyIntervention=Вы уверены, что хотите изменить это посредничество? +ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку посредничества? +ConfirmCloneIntervention=Вы уверены, что хотите клонировать это посредничество? +NameAndSignatureOfInternalContact=Имя и подпись посредника: NameAndSignatureOfExternalContact=Имя и подпись заказчика: -DocumentModelStandard=Стандартная модель документа для выступлений -InterventionCardsAndInterventionLines=Вмешательства и направления вмешательства -InterventionClassifyBilled=Классифицировать "Объявленный" +DocumentModelStandard=Стандартная модель документа для посредничества +InterventionCardsAndInterventionLines=Посредничество и направления посредничества +InterventionClassifyBilled=Классифицируйте "Счета" InterventionClassifyUnBilled=Классифицируйте "Не выставленные счета" InterventionClassifyDone=Классифицируйте "Готово" StatusInterInvoiced=Объявленный -SendInterventionRef=Представление вмешательства %s +SendInterventionRef=Представление посредничества %s SendInterventionByMail=Отправить сообщение по электронной почте InterventionCreatedInDolibarr=Посредничество %s создано InterventionValidatedInDolibarr=Посредничество %s проверено InterventionModifiedInDolibarr=Посредничество %s изменено InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта. InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта. -InterventionSentByEMail=Вмешательство %s отправлено по электронной почте +InterventionSentByEMail=Посредничество %s отправлено по электронной почте InterventionDeletedInDolibarr=Посредничество %s удалено -InterventionsArea=Область вмешательства -DraftFichinter=Проект выступлений -LastModifiedInterventions=Последние модифицированные вмешательства %s -FichinterToProcess=Вмешательства в процесс +InterventionsArea=Область посредничества +DraftFichinter=Проект посредничества +LastModifiedInterventions=Последние модифицированные посредничества %s +FichinterToProcess=Посредничества в процессе TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт -PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте вмешательства. -PrintProductsOnFichinterDetails=вмешательства, произведенные из заказов -UseServicesDurationOnFichinter=Используйте продолжительность услуг для интервенций, созданных из заказов -UseDurationOnFichinter=Скрывает поле продолжительности для записей о вмешательстве -UseDateWithoutHourOnFichinter=Скрывает часы и минуты из поля даты для записей о вмешательстве -InterventionStatistics=Статистика вмешательств -NbOfinterventions=Кол-во карт вмешательства -NumberOfInterventionsByMonth=Количество карт вмешательства по месяцам (дата проверки) -AmountOfInteventionNotIncludedByDefault=Сумма вмешательства по умолчанию не включается в прибыль (в большинстве случаев для подсчета затраченного времени используются табели учета рабочего времени). Добавьте параметр PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT в 1 в home-setup-other, чтобы включить их. -InterId=Идентификатор вмешательства -InterRef=Вмешательство исх. -InterDateCreation=Дата создания вмешательства -InterDuration=Продолжительность вмешательства -InterStatus=Статусное вмешательство -InterNote=Обратите внимание на вмешательство -InterLine=Линия вмешательства -InterLineId=Вмешательство по идентификатору линии -InterLineDate=Вмешательство даты линии -InterLineDuration=Вмешательство продолжительности линии -InterLineDesc=Вмешательство описания линии -RepeatableIntervention=Шаблон вмешательства -ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся вмешательство, создайте общее вмешательство и преобразуйте его в шаблон вмешательства. -ConfirmReopenIntervention=Вы уверены, что хотите снова открыть интервенцию %s ? -GenerateInter=Generate intervention +PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте посредничества. +PrintProductsOnFichinterDetails=посредничества, произведенные из заказов +UseServicesDurationOnFichinter=Используйте продолжительность услуг для посредничества, созданных из заказов +UseDurationOnFichinter=Скрывает поле продолжительности для записей о посредничестве +UseDateWithoutHourOnFichinter=Скрывает часы и минуты из поля даты для записей о посредничестве +InterventionStatistics=Статистика посредничества +NbOfinterventions=Кол-во карт посредничества +NumberOfInterventionsByMonth=Количество карт посредничества по месяцам (дата проверки) +AmountOfInteventionNotIncludedByDefault=Сумма посредничества по умолчанию не включается в прибыль (в большинстве случаев для подсчета затраченного времени используются табели учета рабочего времени). Добавьте параметр PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT в 1 в home-setup-other, чтобы включить их. +InterId=Идентификатор посредничества +InterRef=Посредничество ссылка +InterDateCreation=Дата создания посредничества +InterDuration=Продолжительность посредничества +InterStatus=Статусе посредничества +InterNote=Примечание посредничества +InterLine=Строка посредничества +InterLineId=id строки посредничества +InterLineDate=Дата строки посредничества +InterLineDuration=Продолжительность строки посредничества +InterLineDesc=Описание строки посредничества +RepeatableIntervention=Шаблон посредничества +ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся посредничество, создайте общее посредничество и преобразуйте его в шаблон посредничества. +ConfirmReopenIntervention=Вы уверены, что хотите снова открыть посредничество %s? +GenerateInter=Созадать посредничество diff --git a/htdocs/langs/ru_RU/intracommreport.lang b/htdocs/langs/ru_RU/intracommreport.lang index df3f7dcd92f..1f39b272e86 100644 --- a/htdocs/langs/ru_RU/intracommreport.lang +++ b/htdocs/langs/ru_RU/intracommreport.lang @@ -1,17 +1,17 @@ Module68000Name = Внутренний отчет -Module68000Desc = Управление отчетами Intracomm (поддержка французского формата DEB / DES) -IntracommReportSetup = Настройка модуля Intracommreport -IntracommReportAbout = О intracommreport +Module68000Desc = Управление отчетами внутри компании (поддержка французского формата DEB/DES) +IntracommReportSetup = Настройка модуля внутрикомпонентного отчета +IntracommReportAbout = О внутреннем отчете # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_NUM_AGREMENT=Номер разрешения (выдан CISD приложения) INTRACOMMREPORT_TYPE_ACTEUR=Тип актера -INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les Introduction -INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Категория услуг типа "Frais de port" +INTRACOMMREPORT_ROLE_ACTEUR=Роль, сыгранная актером +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Уровень обязательств по ознакомлению +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Уровень обязательств по отгрузке +INTRACOMMREPORT_CATEG_FRAISDEPORT=Категория услуги типа «Почтовая оплата» -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant +INTRACOMMREPORT_NUM_DECLARATION=Номер декларанта # Menu MenuIntracommReport=Внутренний отчет diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang index bcadca051bf..818fd3fdc69 100644 --- a/htdocs/langs/ru_RU/knowledgemanagement.lang +++ b/htdocs/langs/ru_RU/knowledgemanagement.lang @@ -33,17 +33,18 @@ KnowledgeManagementSetupPage = Страница настройки систем # # About page # -About = О +About = О системе KnowledgeManagementAbout = Об управлении знаниями -KnowledgeManagementAboutPage = Управление знаниями о странице +KnowledgeManagementAboutPage = Страница управления знаниями KnowledgeManagementArea = Управление знаниями MenuKnowledgeRecord = База знаний -ListKnowledgeRecord = Список статей -NewKnowledgeRecord = Новая статья +ListKnowledgeRecord = Список записей +NewKnowledgeRecord = Новая запись ValidateReply = Проверить решение -KnowledgeRecords = Статьи -KnowledgeRecord = Статья -KnowledgeRecordExtraFields = Дополнительные поля для статьи -GroupOfTicket=Группа билетов -YouCanLinkArticleToATicketCategory=Вы можете привязать статью к группе заявок (чтобы статья предлагалась во время квалификации новых билетов) +KnowledgeRecords = Записи +KnowledgeRecord = Запись +KnowledgeRecordExtraFields = Дополнительные поля для записи +GroupOfTicket=Группа тикетов +YouCanLinkArticleToATicketCategory=Вы можете привязать запись к группе тикетов (чтобы запись предлагалась во время квалификации новых тикетов) +SuggestedForTicketsInGroup=Предлагается для тикетов, когда группа diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 40f390c123e..c3a938ba05f 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Эфиопский Language_ar_AR=Арабский +Language_ar_DZ=Арабский (Алжир) Language_ar_EG=Арабский (Египет) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Арабский (Марокко) Language_ar_SA=Арабский Language_ar_TN=Арабский (Тунис) Language_ar_IQ=Арабский (Ирак) +Language_as_IN=Ассамский Language_az_AZ=Азербайджанский Language_bn_BD=Бенгальский Language_bn_IN=Бенгальский (Индия) @@ -72,6 +74,7 @@ Language_it_IT=Итальянский Language_it_CH=Итальянский (Швейцария) Language_ja_JP=Японский Language_ka_GE=Грузинский +Language_kk_KZ=Казахский Language_km_KH=Кхмерский Language_kn_IN=Каннада Language_ko_KR=Корейский @@ -92,6 +95,7 @@ Language_ro_MD=Румынский (Молдавия) Language_ro_RO=Румынский Language_ru_RU=Русский Language_ru_UA=Русский (Украина) +Language_tg_TJ=Таджикский Language_tr_TR=Турецкий Language_sl_SI=Словенский Language_sv_SV=Шведский @@ -107,4 +111,4 @@ Language_vi_VN=Вьетнамский Language_zh_CN=Китайский Language_zh_TW=Китайский (традиционный) Language_zh_HK=Китайский (Гонконг) -Language_bh_MY=малайский +Language_bh_MY=Малайский diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang index f3ad2a23786..451107ace47 100644 --- a/htdocs/langs/ru_RU/loan.lang +++ b/htdocs/langs/ru_RU/loan.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Ссуда -Loans=Ссуды -NewLoan=Новая ссуда -ShowLoan=Показать ссуду -PaymentLoan=Оплата ссуды -LoanPayment=Оплата ссуды -ShowLoanPayment=Просмотр оплаты ссуды +Loan=Заем +Loans=Займы +NewLoan=Новый заем +ShowLoan=Показать заем +PaymentLoan=Платеж по займу +LoanPayment=Платеж по займу +ShowLoanPayment=Показать выплату по займу LoanCapital=Капитал Insurance=Страховка Interest=Доля капитала @@ -14,20 +14,20 @@ Term=Срок LoanAccountancyCapitalCode=Бухгалтерский учет капитала LoanAccountancyInsuranceCode=Страхование бухгалтерского счета LoanAccountancyInterestCode=Бухгалтерский счет процентов -ConfirmDeleteLoan=Подтвердите удаление этой ссуды -LoanDeleted=Ссуда успешно удалена -ConfirmPayLoan=Подтвердите, что эта ссуда оплачена -LoanPaid=Ссуда оплачена -ListLoanAssociatedProject=Список ссуд, связанных с проектом -AddLoan=Создать ссуду +ConfirmDeleteLoan=Подтвердите удаление этого займа +LoanDeleted=Заем успешно удален +ConfirmPayLoan=Подтвердите, что этот заем оплачена +LoanPaid=Заем оплачен +ListLoanAssociatedProject=Перечень займов, связанных с проектом +AddLoan=Создать заем FinancialCommitment=Финансовые обязательства InterestAmount=Доля капитала CapitalRemain=Остается капитал TermPaidAllreadyPaid = Этот срок уже оплачен -CantUseScheduleWithLoanStartedToPaid = Невозможно использовать планировщик для ссуды с начатым платежом +CantUseScheduleWithLoanStartedToPaid = Невозможно использовать планировщик для займа с начатым платежом CantModifyInterestIfScheduleIsUsed = Вы не можете изменить интерес, если используете расписание # Admin -ConfigLoan=Настройка модуля Ссуды +ConfigLoan=Настройка модуля займов LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский учет капитала по умолчанию LOAN_ACCOUNTING_ACCOUNT_INTEREST=Учет процентов по счету по умолчанию LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Страхование бухгалтерского счета по умолчанию diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang index 1ebc24d12fa..c43c96d32a5 100644 --- a/htdocs/langs/ru_RU/mailmanspip.lang +++ b/htdocs/langs/ru_RU/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Настройка модуля систем Mailman и SPIP MailmanTitle=Система управления электронными рассылками Mailman -TestSubscribe=Для проверки подписки на лист рассылки системы Mailman -TestUnSubscribe=Для проверки отказа от подписки на лист рассылки системы Mailman +TestSubscribe=Для проверки подписки на лист рассылки системы Mailman +TestUnSubscribe=Для проверки отказа от подписки на лист рассылки системы Mailman MailmanCreationSuccess=Проверка подписки прошла успешно MailmanDeletionSuccess=Тест отказа от подписки был успешно выполнен -SynchroMailManEnabled=Будет выполнено обновление системы Mailman +SynchroMailManEnabled=Будет выполнено обновление системы Mailman SynchroSpipEnabled=Будет выполнено обновление системы SPIP -DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman -DescADHERENT_MAILMAN_URL=Ссылка на рассылки системы Mailman +DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman +DescADHERENT_MAILMAN_URL=Ссылка на рассылки системы Mailman DescADHERENT_MAILMAN_UNSUB_URL=Ссылка на отказ от рассылки системы Mailman DescADHERENT_MAILMAN_LISTS=Список (списки) для автоматический подписки новых участников (разделитель - запятая) -SPIPTitle=Система управления публикациями SPIP -DescADHERENT_SPIP_SERVEUR=Сервер системы SPIP -DescADHERENT_SPIP_DB=Имя БД системы SPIP -DescADHERENT_SPIP_USER=Логин БД системы SPIP -DescADHERENT_SPIP_PASS=Пароль БД системы SPIP -AddIntoSpip=Добавить в систему SPIP +SPIPTitle=Система управления публикациями SPIP +DescADHERENT_SPIP_SERVEUR=Сервер системы SPIP +DescADHERENT_SPIP_DB=Имя БД системы SPIP +DescADHERENT_SPIP_USER=Логин БД системы SPIP +DescADHERENT_SPIP_PASS=Пароль БД системы SPIP +AddIntoSpip=Добавить в систему SPIP AddIntoSpipConfirmation=Вы точно хотите добавить этого участника в систему SPIP? -AddIntoSpipError=Не удалось добавить участника в систему SPIP +AddIntoSpipError=Не удалось добавить участника в систему SPIP DeleteIntoSpip=Удалить из системы SPIP DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP? DeleteIntoSpipError=Не удалось удалить участника из системы SPIP -SPIPConnectionFailed=Не удалось установить соединение с системой SPIP +SPIPConnectionFailed=Не удалось установить соединение с системой SPIP SuccessToAddToMailmanList=%s успешно добавлен в список рассылки %s или базу данных SPIP SuccessToRemoveToMailmanList=%s успешно удален из списка рассылки %s или базы данных SPIP diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index c41231d4cc0..2c863824bce 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=Отправка -EMailing=Отправка -EMailings=Отправка -AllEMailings=Все отправить -MailCard=Отправка карточки +Mailing=Рассылка +EMailing=Рассылка +EMailings=Рассылки +AllEMailings=Все рассылки +MailCard=Карточка рассылки MailRecipients=Получатели MailRecipient=Получатель MailTitle=Название MailFrom=Отправитель -MailErrorsTo=Ошибки в +MailErrorsTo=Оповещение об ошибках MailReply=Ответить -MailTo=Получатель (и) -MailToUsers=Пользователю (ам) +MailTo=Получатель(и) +MailToUsers=Пользователю(ям) MailCC=Копия MailToCCUsers=Копировать пользователям MailCCC=Сохраненная копия @@ -22,52 +22,53 @@ MailMessage=Текст письма SubjectNotIn=Не в теме BodyNotIn=Не в теле ShowEMailing=Показать адреса -ListOfEMailings=Список emailings -NewMailing=Новый адрес -EditMailing=Изменить адрес -ResetMailing=Resend электронной почте -DeleteMailing=Удалить электронной почте -DeleteAMailing=Удалить электронной почте +ListOfEMailings=Список рассылок +NewMailing=Новая рассылка +EditMailing=Изменить рассылку +ResetMailing=Повторная рассылка +DeleteMailing=Удалить рассылку +DeleteAMailing=Удалить рассылку PreviewMailing=Предварительный электронной почте CreateMailing=Создание электронной почте TestMailing=Тест по электронной почте -ValidMailing=Действующий по электронной почте +ValidMailing=Подтвердить рассылку MailingStatusDraft=Черновик MailingStatusValidated=Подтвержденные -MailingStatusSent=Отправленный +MailingStatusSent=Отправленные MailingStatusSentPartialy=Отправленные частично -MailingStatusSentCompletely=Отправлено полностью +MailingStatusSentCompletely=Отправленые полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено MailSuccessfulySent=Письмо (от %s к %s) успешно принято к доставке -MailingSuccessfullyValidated=Электронная почта успешно подтверждена +MailingSuccessfullyValidated=Рассылка успешно подтверждена MailUnsubcribe=Отказаться от рассылки MailingStatusNotContact=Не писать -MailingStatusReadAndUnsubscribe=Прочитать и отписаться -ErrorMailRecipientIsEmpty=Email получателя пуста -WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. -ConfirmValidMailing=Вы уверены, что хотите подтвердить это электронное письмо? -ConfirmResetMailing=Внимание! Повторно инициализировав электронную почту %s , вы разрешите повторную отправку этого электронного письма в массовой рассылке. Вы уверены, что хотите это сделать? -ConfirmDeleteMailing=Вы уверены, что хотите удалить это электронное письмо? -NbOfUniqueEMails=Кол-во уникальных писем +MailingStatusReadAndUnsubscribe=Прочитать и отписаться +ErrorMailRecipientIsEmpty=Адрес получателя электронной почты пуст +WarningNoEMailsAdded=Нет нового адреса электронной почты для добавления в список получателей. +ConfirmValidMailing=Вы уверены, что хотите подтвердить эту рассылку? +ConfirmResetMailing=Внимание! Повторно инициализировав рассылку %s, вы разрешите повторную отправку этого электронного письма в массовой рассылке. Вы уверены, что хотите это сделать? +ConfirmDeleteMailing=Вы уверены, что хотите удалить эту рассылку? +NbOfUniqueEMails=Кол-во уникальных адресов электронной почты NbOfEMails=Кол-во писем -TotalNbOfDistinctRecipients=Число различных адресатов -NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели') +TotalNbOfDistinctRecipients=Количество отдельных получателей +NoTargetYet=Получатели еще не определены (перейдите на вкладку «Получатели») NoRecipientEmail=Нет адреса электронной почты получателя для %s -RemoveRecipient=Удалить получателем -YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README. -EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях -MailingAddFile=Приложите этот файл +RemoveRecipient=Удалить получателя +YouCanAddYourOwnPredefindedListHere=Чтобы создать свой модуль выбора электронной почты, см. htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=При использовании тестового режима заменяемые переменные заменяются общими значениями. +MailingAddFile=Прикрепите этот файл NoAttachedFiles=Нет прикрепленных файлов BadEMail=Плохое значение для электронной почты -ConfirmCloneEMailing=Вы уверены, что хотите клонировать это электронное письмо? -CloneContent=Клон сообщение -CloneReceivers=Cloner получателей +EMailNotDefined=Электронная почта не определена +ConfirmCloneEMailing=Вы уверены, что хотите клонировать эту рассылку? +CloneContent=Клонировать сообщение +CloneReceivers=Клонировать получателей DateLastSend=Дата последней отправки DateSending=Дата отправки SentTo=Направлено в %s MailingStatusRead=Читать -YourMailUnsubcribeOK=Электронная почта %s правильно отписана от списка рассылки +YourMailUnsubcribeOK=Электронная почта %s правильно отписана от списка рассылки ActivateCheckReadKey=Ключ, используемый для шифрования URL-адреса, используемого для функций «Уведомление о прочтении» и «Отказ от подписки». EMailSentToNRecipients=Электронное письмо отправлено получателям %s. EMailSentForNElements=Электронное письмо отправлено для элементов %s. @@ -81,43 +82,43 @@ ResultOfMailSending=Результат массовой рассылки пис NbSelected=Номер выбран NbIgnored=Номер проигнорирован NbSent=Номер отправлен -SentXXXmessages=Сообщение (я) %s отправлено. -ConfirmUnvalidateEmailing=Вы действительно хотите изменить адрес электронной почты %s на статус черновика? -MailingModuleDescContactsWithThirdpartyFilter=Связаться с клиентскими фильтрами -MailingModuleDescContactsByCompanyCategory=Контакты по сторонним категориям +SentXXXmessages=Сообщение(я) %s отправлено(ы). +ConfirmUnvalidateEmailing=Вы действительно хотите изменить адрес электронной почты %s на статус черновика? +MailingModuleDescContactsWithThirdpartyFilter=Связь с фильтрами клиентов +MailingModuleDescContactsByCompanyCategory=Контакты по категориям контрагентов MailingModuleDescContactsByCategory=Контакты по категориям MailingModuleDescContactsByFunction=Контакты по должности MailingModuleDescEmailsFromFile=Электронные письма из файла MailingModuleDescEmailsFromUser=Электронные письма, введенные пользователем MailingModuleDescDolibarrUsers=Пользователи с электронной почтой -MailingModuleDescThirdPartiesByCategories=Третьи стороны (по категориям) +MailingModuleDescThirdPartiesByCategories=Контрагенты (по категориям) SendingFromWebInterfaceIsNotAllowed=Отправка из веб-интерфейса не разрешена. EmailCollectorFilterDesc=Все фильтры должны совпадать, чтобы электронная почта была собрана # Libelle des modules de liste de destinataires mailing -LineInFile=Линия %s в файл -RecipientSelectionModules=Определяется запросы для получателей выбор +LineInFile=Строка %s в файле +RecipientSelectionModules=Определенные запросы для выбора получателя MailSelectedRecipients=Отобранные получатели -MailingArea=EMailings области +MailingArea=Область рассылки LastMailings=Последние электронные письма от %s -TargetsStatistics=Цели статистика -NbOfCompaniesContacts=Уникальный контактов компаний -MailNoChangePossible=Получатели для подтверждена электронной почте не может быть изменен -SearchAMailing=Поиск рассылку -SendMailing=Отправить по электронной почте +TargetsStatistics=Статистика целей +NbOfCompaniesContacts=Уникальные контакты/адреса +MailNoChangePossible=Невозможно изменить получателей для подтвержденных рассылок. +SearchAMailing=Поиск рассылки +SendMailing=Отправить рассылку SentBy=Прислал -MailingNeedCommand=Отправку электронного письма можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям: -MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии. -ConfirmSendingEmailing=Если вы хотите отправить электронное письмо прямо с этого экрана, подтвердите, что вы действительно хотите отправить электронное письмо прямо сейчас из своего браузера? -LimitSendingEmailing=Примечание. Отправка электронных писем из веб-интерфейса выполняется несколько раз по соображениям безопасности и тайм-аута, получатели %s одновременно для каждого сеанса отправки. +MailingNeedCommand=Отправку рассылки можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям: +MailingNeedCommand2=Однако вы можете отправить их онлайн, добавив параметр MAILING_LIMIT_SENDBYWEB со значением максимального количества писем, которые вы хотите отправить за сеанс. Для этого зайдите на Главная - Настройка - Другое. +ConfirmSendingEmailing=Если вы хотите выполнить рассылку прямо с этого экрана, подтвердите, что вы действительно хотите выполнить рассылку прямо сейчас из своего браузера? +LimitSendingEmailing=Примечание. Отправка рассылок из веб-интерфейса выполняется несколько раз по соображениям безопасности и тайм-аута, %s получателям одновременно для каждого сеанса отправки. TargetsReset=Очистить список -ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку -ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках -NbOfEMailingsReceived=Массовые emailings получил +ToClearAllRecipientsClickHere=Щелкните здесь, чтобы очистить список получателей этой рассылки +ToAddRecipientsChooseHere=Добавьте получателей, выбрав их из списков +NbOfEMailingsReceived=Получено массовых рассылок NbOfEMailingsSend=Массовая Email-рассылка IdRecord=Код записи DeliveryReceipt=Подтверждение доставки. -YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для запятую указать несколько получателей. +YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать разделитель запятая, чтобы указать нескольких получателей. TagCheckMail=Отслеживать открытие писем TagUnsubscribe=Ссылка для отказа от подписки TagSignature=Подпись отправляющего пользователя @@ -127,34 +128,34 @@ NoEmailSentBadSenderOrRecipientEmail=Электронное письмо не о # Module Notifications Notifications=Уведомления NotificationsAuto=Уведомления Авто. -NoNotificationsWillBeSent=Для этого типа мероприятия и компании автоматические уведомления по электронной почте не запланированы. +NoNotificationsWillBeSent=Для этого типа мероприятия и компании автоматические уведомления по электронной почте не запланированы ANotificationsWillBeSent=1 автоматическое уведомление будет отправлено по электронной почте SomeNotificationsWillBeSent=%s автоматические уведомления будут отправляться по электронной почте -AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель / событие) -ListOfActiveNotifications=Список всех активных подписок (целей / событий) для автоматического уведомления по электронной почте +AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель/событие) +ListOfActiveNotifications=Список всех активных подписок (целей/событий) для автоматического уведомления по электронной почте ListOfNotificationsDone=Список всех отправленных автоматических уведомлений по электронной почте -MailSendSetupIs=Конфигурация отправки электронной почты была настроена на «%s». Этот режим нельзя использовать для массовой рассылки электронных писем. -MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails %s и изменить параметр'%s' в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты. +MailSendSetupIs=Конфигурация отправки электронной почты была настроена на '%s'. Этот режим нельзя использовать для массовой рассылки электронных писем. +MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails%s и изменить параметр '%s' в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты. MailSendSetupIs3=Если у вас есть какие-либо вопросы о том, как настроить SMTP-сервер, вы можете задать их по адресу %s. -YouCanAlsoUseSupervisorKeyword=Вы также можете добавить ключевое слово __SUPERVISOREMAIL__ , чтобы электронная почта отправлялась супервизору пользователя (работает, только если электронная почта определена для этого супервизора) -NbOfTargetedContacts=Текущее количество целевых контактных писем -UseFormatFileEmailToTarget=Импортированный файл должен иметь формат email; name; firstname; other -UseFormatInputEmailToTarget=Введите строку в формате адрес электронной почты; имя; имя; другое +YouCanAlsoUseSupervisorKeyword=Вы также можете добавить ключевое слово __SUPERVISOREMAIL__, чтобы электронная почта отправлялась руководителю пользователя (работает, только если электронная почта определена для этого руководителя) +NbOfTargetedContacts=Текущее количество целевых электронных писем для контактов +UseFormatFileEmailToTarget=Импортированный файл должен иметь формат email;name;firstname;other +UseFormatInputEmailToTarget=Введите строку в формате email;name;firstname;other MailAdvTargetRecipients=Получатели (расширенный выбор) -AdvTgtTitle=Заполните поля ввода, чтобы предварительно выбрать третьих лиц или контакты / адреса для таргетинга -AdvTgtSearchTextHelp=Используйте %% в качестве подстановочных знаков. Например, чтобы найти все элементы типа jean, joe, jim , вы можете ввести j%% , вы также можете использовать; в качестве разделителя значения и используйте! за исключением этого значения. Например, jean; joe; jim%%;! Jimo;! Jima%% будет нацеливаться на всех jean, joe, начинать с jim, но не на jimo, и не на все, что начинается с jima +AdvTgtTitle=Заполните поля ввода, чтобы предварительно выбрать контрагентов или контакты/адреса для таргетинга +AdvTgtSearchTextHelp=Используйте %% в качестве подстановочных знаков. Например, чтобы найти все элементы типа jean, joe, jim, вы можете ввести j%%, вы также можете использовать; в качестве разделителя значения и используйте! за исключением этого значения. Например, jean; joe; jim%%;! Jimo;! Jima%% будет нацеливаться на всех jean, joe, начинать с jim, но не на jimo, и не на все, что начинается с jima AdvTgtSearchIntHelp=Используйте интервал для выбора значения типа int или float AdvTgtMinVal=Минимальное значение AdvTgtMaxVal=Максимальное значение AdvTgtSearchDtHelp=Используйте интервал для выбора значения даты -AdvTgtStartDt=Начать dt. -AdvTgtEndDt=Конец дт. -AdvTgtTypeOfIncudeHelp=Целевой адрес электронной почты третьего лица и адрес электронной почты контакта третьего лица, или просто сторонний адрес электронной почты, или просто контактный адрес электронной почты +AdvTgtStartDt=Начальная дата. +AdvTgtEndDt=Конечная дата. +AdvTgtTypeOfIncudeHelp=Целевой адрес электронной почты контрагента и адрес электронной почты контакта контрагента, или просто адрес электронной почты контрагента, или просто адрес электронной почты контакта AdvTgtTypeOfIncude=Тип целевой электронной почты AdvTgtContactHelp=Используйте только в том случае, если вы нацеливаете контакт на «Тип целевого адреса электронной почты». AddAll=Добавить все RemoveAll=Убрать все -ItemsCount=Предметы) +ItemsCount=Предмет(ы) AdvTgtNameTemplate=Имя фильтра AdvTgtAddContact=Добавляйте электронные письма в соответствии с критериями AdvTgtLoadFilter=Загрузить фильтр @@ -162,18 +163,18 @@ AdvTgtDeleteFilter=Удалить фильтр AdvTgtSaveFilter=Сохранить фильтр AdvTgtCreateFilter=Создать фильтр AdvTgtOrCreateNewFilter=Название нового фильтра -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=Категория, связанная с некоторыми контактами/адресами, не найдена +NoContactLinkedToThirdpartieWithCategoryFound=Категория, связанная с контрагентами, не найдена OutGoingEmailSetup=Исходящие письма InGoingEmailSetup=Входящие письма OutGoingEmailSetupForEmailing=Исходящие письма (для модуля %s) DefaultOutgoingEmailSetup=Та же конфигурация, что и глобальная настройка исходящей электронной почты Information=Информация -ContactsWithThirdpartyFilter=Контакты со сторонним фильтром +ContactsWithThirdpartyFilter=Контакты с фильтром контрагента Unanswered=Без ответа Answered=Ответил IsNotAnAnswer=Нет ответа (исходное письмо) IsAnAnswer=Это ответ на исходное электронное письмо RecordCreatedByEmailCollector=Запись, созданная сборщиком электронной почты %s из электронной почты %s -DefaultBlacklistMailingStatus=Статус контакта по умолчанию для отказа от массовой рассылки писем +DefaultBlacklistMailingStatus=Значение по умолчанию для поля '%s' при создании нового контакта DefaultStatusEmptyMandatory=Пусто, но обязательно diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index b354fece0f5..14a13a2af1d 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -5,17 +5,17 @@ DIRECTION=ltr # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=freemono -FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy -FormatHourShortJQuery=ЧЧ:ММ -FormatHourShort=%H:%M +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y @@ -82,7 +82,7 @@ FileGenerated=Файл успешно создан FileSaved=Файл сохранен FileUploaded=Файл успешно загружен FileTransferComplete=Файл(ы) успешно загружены -FilesDeleted=Файл(ы) успешно удалены +FilesDeleted=Файл(ы) успешно удален(ы) FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". NbOfEntries=Кол-во записей GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету) @@ -94,7 +94,7 @@ RecordDeleted=Запись удалена RecordGenerated=Запись сгенерирована LevelOfFeature=Уровень возможностей NotDefined=Неопределено -DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в %s в файле конфигурации conf.php.
Это означает, что Dolibarr хранит пароли во внешней базе, поэтому изменение этого поля может не помочь. +DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в %s в файле конфигурации conf.php.
Это означает, что Dolibarr хранит пароли во внешней базе, поэтому изменение этого поля может не помочь. Administrator=Администратор Undefined=Неопределено PasswordForgotten=Забыли пароль? @@ -162,7 +162,7 @@ Close=Закрыть CloseAs=Установить статус на CloseBox=Удалить виджет с Информ-панели Confirm=Подтвердить -ConfirmSendCardByMail=Отправить содержимое этой карты по почте на %s ? +ConfirmSendCardByMail=Отправить содержимое этой карты по почте на %s? Delete=Удалить Remove=Удалить Resiliate=Завершить @@ -179,7 +179,7 @@ SaveAndStay=Сохранить и остаться SaveAndNew=Сохранить и новый TestConnection=Проверка подключения ToClone=Дублировать -ConfirmCloneAsk=Вы действительно хотите клонировать объект %s ? +ConfirmCloneAsk=Вы действительно хотите клонировать объект %s? ConfirmClone=Выберите данные, которые хотите клонировать: NoCloneOptionsSpecified=Данные для дублирования не определены. Of=из @@ -244,7 +244,7 @@ DurationOfLine=Продолжительность строки Model=Шаблон документа DefaultModel=Шаблон документа по-умолчанию Action=Действие -About=О +About=О модуле Number=Номер NumberByMonth=Всего отчетов по месяцам AmountByMonth=Сумма за месяц @@ -253,7 +253,7 @@ Limit=Лимит Limits=Лимиты Logout=Выход NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимом аунтетификации %s -Connection=Логин +Connection=Войти Setup=Настройка Alert=Оповещение MenuWarnings=Предупреждения @@ -265,7 +265,7 @@ Now=Сейчас HourStart=Час начала Deadline=Срок Date=Дата -DateAndHour=Дата и час +DateAndHour=Дата и время DateToday=Сегодняшняя дата DateReference=Рекомендованная дата DateStart=Дата начала @@ -347,7 +347,7 @@ b=б. Kb=Кб Mb=Мб Gb=Гб -Tb=Tb +Tb=Тб Cut=Вырезать Copy=Копировать Paste=Вставить @@ -362,7 +362,7 @@ UnitPriceHTCurrency=Цена за единицу (без налога) (валю UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) -PriceUHTCurrency=U.P (нетто) (валюта) +PriceUHTCurrency=Цена ед. (нетто) (валюта) PriceUTTC=Цена ед. (с налогом) Amount=Сумма AmountInvoice=Сумма счета-фактуры @@ -477,7 +477,7 @@ ActionsOnContact=Событие для этого контакта/адреса ActionsOnContract=События для этого контракта ActionsOnMember=События этого участника ActionsOnProduct=События об этом продукте -NActionsLate=% с опозданием +NActionsLate=%s с опозданием ToDo=Что сделать Completed=Завершено Running=Выполняется @@ -502,12 +502,12 @@ Categories=Теги/категории Category=Тег/категория By=Автор From=От -FromDate=От -FromLocation=От +FromDate=С +FromLocation=Из to=к To=к -ToDate=к -ToLocation=к +ToDate=по +ToLocation=в at=в and=и or=или @@ -550,21 +550,21 @@ Rejects=Отказы Preview=Просмотр NextStep=Следующий шаг Datas=Данные -None=Никакой -NoneF=Никакой +None=Нет +NoneF=Нет NoneOrSeveral=Нет или несколько Late=Поздно -LateDesc=Элемент определяется как «Задержанный» согласно конфигурации системы в меню «Домой» - «Настройка» - «Оповещения». +LateDesc=Элемент определяется как «Задержанный» согласно конфигурации системы в меню Главная - Настройки - Оповещения. NoItemLate=Нет позднего пункта Photo=Изображение Photos=Изображения AddPhoto=Добавить изображение DeletePicture=Удалить изображение ConfirmDeletePicture=Подтверждаете удаление изображения? -Login=Войти +Login=Логин LoginEmail=Логин (Email) LoginOrEmail=Логин или электронная почта -CurrentLogin=Текущий вход +CurrentLogin=Текущий логин EnterLoginDetail=Введите данные для входа January=Январь February=Февраль @@ -578,30 +578,30 @@ September=Сентябрь October=Октябрь November=Ноябрь December=Декабрь -Month01=январь -Month02=февраль -Month03=март -Month04=апрель -Month05=май -Month06=июнь -Month07=июль -Month08=август -Month09=сентябрь -Month10=октябрь -Month11=ноябрь -Month12=декабрь -MonthShort01=янв -MonthShort02=фев -MonthShort03=мар -MonthShort04=апр -MonthShort05=май -MonthShort06=июн -MonthShort07=июл -MonthShort08=авг -MonthShort09=сен -MonthShort10=окт -MonthShort11=ноя -MonthShort12=дек +Month01=Январь +Month02=Февраль +Month03=Март +Month04=Апрель +Month05=Май +Month06=Июнь +Month07=Июль +Month08=Август +Month09=Сентябрь +Month10=Октябрь +Month11=Ноябрь +Month12=Декабрь +MonthShort01=Янв +MonthShort02=Фев +MonthShort03=Мар +MonthShort04=Апр +MonthShort05=Май +MonthShort06=Июн +MonthShort07=Июл +MonthShort08=Авг +MonthShort09=Сен +MonthShort10=Окт +MonthShort11=Ноя +MonthShort12=Дек MonthVeryShort01=Я MonthVeryShort02=Ф MonthVeryShort03=М @@ -647,42 +647,42 @@ DateFromTo=С %s по %s DateFrom=С %s DateUntil=До %s Check=Проверить -Uncheck=Снять +Uncheck=Снять Internal=Внутренний External=Внешний Internals=Внутренние Externals=Внешние Warning=Предупреждение Warnings=Предупреждения -BuildDoc=Создать Doc +BuildDoc=Создать документ Entity=Субъект Entities=Субъекты CustomerPreview=Просмотр Клиента SupplierPreview=Предварительный просмотр поставщика ShowCustomerPreview=Показать обзор клиента ShowSupplierPreview=Показать предварительный просмотр поставщика -RefCustomer=Ref. клиента -InternalRef=Внутренний исх. +RefCustomer=Ссылка клиента +InternalRef=Внутренняя ссылка Currency=Валюта InfoAdmin=Информация для администраторов Undo=Отмена Redo=Повторить ExpandAll=Развернуть все -UndoExpandAll=Отменить 'Развернуть все' -SeeAll=Увидеть все +UndoExpandAll=Расширить все +SeeAll=Показать все Reason=Причина FeatureNotYetSupported=Функция не поддерживается CloseWindow=Закрыть окно Response=Ответ Priority=Приоритет SendByMail=Послать по электронной почте -MailSentBy=Email отправлен +MailSentBy=Электронное письмо отправлено NotSent=Не отправлено -TextUsedInTheMessageBody=Текст Email +TextUsedInTheMessageBody=Текст сообщения электронной почты SendAcknowledgementByMail=Отправить подтверждение на электронную почту SendMail=Отправить письмо Email=Адрес электронной почты -NoEMail=Нет Email +NoEMail=Нет электронной почты AlreadyRead=Прочитано NotRead=Непрочитанный NoMobilePhone=Нет мобильного телефона @@ -727,7 +727,7 @@ MenuAccountancy=Бухгалтерия MenuECM=Документы MenuAWStats=AWStats MenuMembers=Участники -MenuAgendaGoogle=Google agenda +MenuAgendaGoogle=Повестка дня Google MenuTaxesAndSpecialExpenses=Налоги | Особые расходы ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб ThisLimitIsDefinedInSetupAt=Лимит долибарра (меню %s): %s Kb, лимит PHP (параметр %s): %s Kb @@ -746,7 +746,7 @@ DateOfSignature=Дата подписи HidePassword=Показать команду со скрытым паролем UnHidePassword=Показать реальную команду с открытым паролем Root=Корень -RootOfMedias=Корень публичных медиа (/ medias) +RootOfMedias=Корень публичных медиа (/medias) Informations=Информация Page=Страница Notes=Примечания @@ -793,7 +793,7 @@ NewAttribute=Новый атрибут AttributeCode=Код атрибута URLPhoto=Адрес фотографии/логотипа SetLinkToAnotherThirdParty=Ссылка на другого контрагента -LinkTo=Ссылка к +LinkTo=Ссылка LinkToProposal=Ссылка для предложения LinkToOrder=Ссылка для заказа LinkToInvoice=Ссылка для счета @@ -803,7 +803,8 @@ LinkToSupplierProposal=Ссылка на предложение поставщи LinkToSupplierInvoice=Ссылка на счет поставщика LinkToContract=Ссылка на контакт LinkToIntervention=Ссылка на мероприятие -LinkToTicket=Ссылка на билет +LinkToTicket=Ссылка на тикет +LinkToMo=Ссылка на заказ на производство CreateDraft=Создать черновик SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить @@ -883,7 +884,7 @@ RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать выставленные счета ClassifyUnbilled=Классифицировать невыполненные счета Progress=Прогресс -ProgressShort=Прогресс +ProgressShort=Прогр. FrontOffice=Дирекция BackOffice=Бэк-офис Submit=Представлять на рассмотрение @@ -991,17 +992,17 @@ fourteen=четырнадцать fifteen=пятнадцать sixteen=шестнадцать seventeen=семнадцать -eighteen=18 -nineteen=19 +eighteen=восемнадцать +nineteen=девятнадцать twenty=двадцать -thirty=30 +thirty=тридцать forty=сорок fifty=пятьдесят sixty=шестьдесят seventy=семьдесят eighty=восемьдесят ninety=девяносто -hundred=сотня +hundred=сто thousand=тысяча million=миллион billion=миллиард @@ -1014,7 +1015,7 @@ Select2NotFound=Ничего не найдено Select2Enter=Ввод/вход Select2MoreCharacter=или больше символов Select2MoreCharacters=или больше символов -Select2MoreCharactersMore= Синтаксис поиска:
| ИЛИ (a | b)
* Любой символ (a*b)
^ Начните с (^ab)
$ Завершить с (ab$)
+Select2MoreCharactersMore=Синтаксис поиска:
| ИЛИ(a|b)
* Любой символ(a*b)
^ Начните с(^ab)
$ Завершить с (ab$)
Select2LoadingMoreResults=Загрузка результатов... Select2SearchInProgress=Поиск в процессе... SearchIntoThirdparties=Контрагенты @@ -1022,7 +1023,7 @@ SearchIntoContacts=Контакты SearchIntoMembers=Участники SearchIntoUsers=Пользователи SearchIntoProductsOrServices=Продукты или услуги -SearchIntoBatch=Лоты / Сериалы +SearchIntoBatch=Партии / Серийные номера SearchIntoProjects=Проекты SearchIntoMO=Заказы на производство SearchIntoTasks=Задание @@ -1037,7 +1038,7 @@ SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам SearchIntoExpenseReports=Отчёты о затратах SearchIntoLeaves=Отпуск -SearchIntoTickets=Заявки +SearchIntoTickets=Тикеты SearchIntoCustomerPayments=Платежи клиентов SearchIntoVendorPayments=Платежи поставщику SearchIntoMiscPayments=Смешанные платежи @@ -1064,7 +1065,7 @@ SelectAThirdPartyFirst=Сначала выберите контрагента .. YouAreCurrentlyInSandboxMode=В настоящее время вы в %s режиме "песочницы" Inventory=Инвентаризация AnalyticCode=Аналитический код -TMenuMRP=ППМ +TMenuMRP=Производство ShowCompanyInfos=Показать информацию о компании ShowMoreInfos=Показать больше информации NoFilesUploadedYet=Пожалуйста, загрузите сначала документ @@ -1077,10 +1078,10 @@ ToClose=Слишком близко ToRefuse=Отказать ToProcess=Для обработки ToApprove=Утверждать -GlobalOpenedElemView=Глобальный взгляд -NoArticlesFoundForTheKeyword=Не найдено статьи по ключевому слову " %s " +GlobalOpenedElemView=Общий вид +NoArticlesFoundForTheKeyword=Не найдено статьи по ключевому слову "%s" NoArticlesFoundForTheCategory=В категории не найдено статей -ToAcceptRefuse=Принять | мусор +ToAcceptRefuse=Принять | Отменить ContactDefault_agenda=Событие ContactDefault_commande=Заказ ContactDefault_contrat=Договор @@ -1092,7 +1093,7 @@ ContactDefault_project=Проект ContactDefault_project_task=Задача ContactDefault_propal=Предложение ContactDefault_supplier_proposal=Предложение поставщика -ContactDefault_ticket=Проездной билет +ContactDefault_ticket=Тикет ContactAddedAutomatically=Контакт добавлен из сторонних контактов контакта More=Более ShowDetails=Показать детали @@ -1137,15 +1138,24 @@ CopiedToClipboard=Скопировано в буфер обмена InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание. ConfirmCancel=Вы уверены, что хотите отменить EmailMsgID=Электронная почта MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently +SetToEnabled=Включено +SetToDisabled=Отключено +ConfirmMassEnabling=подтверждение массового включения +ConfirmMassEnablingQuestion=Вы действительно хотите включить выбранные записи %s? +ConfirmMassDisabling=подтверждение массового отключения +ConfirmMassDisablingQuestion=Вы действительно хотите отключить выбранные записи %s? +RecordsEnabled=%s записи включены +RecordsDisabled=%s записи отключены +RecordEnabled=Запись включена +RecordDisabled=Запись отключена +Forthcoming=В ближайшее время +Currently=В настоящее время +ConfirmMassLeaveApprovalQuestion=Вы действительно хотите утвердить выбранные записи %s? +ConfirmMassLeaveApproval=Подтверждение утверждения массового отпуска +RecordAproved=Запись одобрена +RecordsApproved=%s Запись(и) утверждена(ы) +Properties=Характеристики +hasBeenValidated=%s был проверен +ClientTZ=Часовой пояс клиента (пользователь) +NotClosedYet=Еще не закрыто +ClearSignature=Сброс подписи diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index f42fa2b215c..cae7acbbd93 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -3,7 +3,7 @@ Margin=Наценка Margins=Наценки TotalMargin=Общая наценка -MarginOnProducts=Наценка / Товары +MarginOnProducts=Наценка / Продукты MarginOnServices=Наценка / Услуги MarginRate=Ставка наценки MarkRate=Отмеченная ставка @@ -21,18 +21,18 @@ UserMargins=Пользовательские наценки ProductService=Продукт или Услуга AllProducts=Все продукты и услуги ChooseProduct/Service=Выберите продукт или услугу -ForceBuyingPriceIfNull=Если не указано иное, привязать цену покупки / себестоимости к цене продажи -ForceBuyingPriceIfNullDetails=Если цена покупки / себестоимости не указана, когда мы добавляем новую строку, и эта опция включена, маржа будет равна 0 на новой строке (цена покупки / себестоимости = цена продажи). Если эта опция выключена (рекомендуется), маржа будет равна значению, предлагаемому по умолчанию (и может составлять 100%, если значение по умолчанию не может быть найдено). +ForceBuyingPriceIfNull=Если не указано иное, привязать цену покупки/себестоимости к цене продажи +ForceBuyingPriceIfNullDetails=Если цена покупки/себестоимости не указана, когда мы добавляем новую строку, и эта опция «ВКЛ», маржа будет 0%% на новой строке (цена покупки / себестоимости = цена продажи). Если эта опция выключена (рекомендуется), маржа будет равна значению, предлагаемому по умолчанию (и может быть 100%%, если значение по умолчанию не может быть найдено). MARGIN_METHODE_FOR_DISCOUNT=Метод маржи для глобальных скидок UseDiscountAsProduct=Как товар UseDiscountAsService=Как услуга UseDiscountOnTotal=Включить подитог MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Определяет, рассматривается ли глобальная скидка как продукт, услуга или только как промежуточный итог для расчета маржи. -MARGIN_TYPE=Цена покупки / себестоимости, предлагаемая по умолчанию для расчета маржи +MARGIN_TYPE=Цена покупки/себестоимости, предлагаемая по умолчанию для расчета маржи MargeType1=Маржа по лучшей цене продавца MargeType2=Маржа по средневзвешенной цене (WAP) MargeType3=Маржа на себестоимость -MarginTypeDesc=* Маржа по лучшей закупочной цене = Цена продажи - Лучшая цена поставщика, определенная в карточке продукта
* Маржа по средневзвешенной цене (WAP) = Цена продажи - Средневзвешенная цена продукта (WAP) или лучшая цена поставщика, если WAP еще не определена
* Маржа на Себестоимость = Цена продажи - Себестоимость, определенная в карточке продукта или WAP, если себестоимость не определена, или лучшая цена поставщика, если WAP еще не определен +MarginTypeDesc=* Маржа по лучшей закупочной цене = Цена продажи - Лучшая цена поставщика, определенная в карточке продукта
* Маржа по средневзвешенной цене (WAP) = Цена продажи - Средневзвешенная цена продукта (WAP) или лучшая цена поставщика, если WAP еще не определена
* Маржа на Себестоимость = Цена продажи - Себестоимость, определенная в карточке продукта или WAP, если себестоимость не определена, или лучшая цена поставщика, если WAP еще не определен CostPrice=Себестоимость UnitCharges=Стоимость единицы Charges=Сборы diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 8aaf6ec419c..9da202bf86c 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -7,11 +7,11 @@ Members=Участники ShowMember=Показать карточку участника UserNotLinkedToMember=Пользователь не связан с участником ThirdpartyNotLinkedToMember=Третья сторона не связана с участником -MembersTickets=Члены Билеты +MembersTickets=Лист с адресом членства FundationMembers=Члены фонда ListOfValidatedPublicMembers=Список проверенных общественности ErrorThisMemberIsNotPublic=Этот член не является государственным -ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и фамилия: %s, логин: %s) уже связан с третьей стороной %s. Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот). +ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и %s, логин: %s) уже связан с третьей стороной %s. Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот). ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое. SetLinkToUser=Ссылка на Dolibarr пользователя SetLinkToThirdParty=Ссылка на Dolibarr третья сторона @@ -19,8 +19,8 @@ MembersCards=Визитные карточки для участников MembersList=Список участников MembersListToValid=Список кандидатов в участники (на утверждении) MembersListValid=Список действительных участников -MembersListUpToDate=Список действующих участников с актуальной подпиской -MembersListNotUpToDate=Список действующих участников с устаревшей подпиской +MembersListUpToDate=Список действующих членов с актуальным взносом +MembersListNotUpToDate=Список действительных участников с просроченным вкладом MembersListExcluded=Список исключенных участников MembersListResiliated=Список прекращенных участников MembersListQualified=Список квалифицированных участников @@ -28,13 +28,13 @@ MenuMembersToValidate=Проект участники MenuMembersValidated=Подтвержденные участники MenuMembersExcluded=Исключенные участники MenuMembersResiliated=Прекращенные члены -MembersWithSubscriptionToReceive=Члены с подпиской на получение -MembersWithSubscriptionToReceiveShort=Подписка на получение -DateSubscription=Дата подписки -DateEndSubscription=Дата окончания подписки -EndSubscription=Подписка заканчивается -SubscriptionId=ID подписки -WithoutSubscription=Без подписки +MembersWithSubscriptionToReceive=Члены с взносом для получения +MembersWithSubscriptionToReceiveShort=Взносы для получения +DateSubscription=Дата членства +DateEndSubscription=Дата окончания членства +EndSubscription=Конец членства +SubscriptionId=Идентификатор вклада +WithoutSubscription=Без вклада MemberId=ID участника NewMember=Новый участник MemberType=Тип участника @@ -43,9 +43,9 @@ MemberTypeLabel=Член тип этикетки MembersTypes=Типы участников MemberStatusDraft=Проект (должно быть подтверждено) MemberStatusDraftShort=Проект -MemberStatusActive=Удостоверенная (ожидания по подписке) +MemberStatusActive=Подтверждено (ожидающий взнос) MemberStatusActiveShort=Утверждена -MemberStatusActiveLate=Срок действия подписки истек +MemberStatusActiveLate=Срок действия вклада истек MemberStatusActiveLateShort=Истек MemberStatusPaid=Подписка до даты MemberStatusPaidShort=До даты @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Прекращено MembersStatusToValid=Проект участники MembersStatusExcluded=Исключенные участники MembersStatusResiliated=Прекращенные члены -MemberStatusNoSubscription=Подтверждено (подписка не требуется) +MemberStatusNoSubscription=Подтверждено (вклад не требуется) MemberStatusNoSubscriptionShort=Утверждена -SubscriptionNotNeeded=Подписка не требуется +SubscriptionNotNeeded=Никаких взносов не требуется NewCotisation=Новый вклад PaymentSubscription=Новый вклад оплаты SubscriptionEndDate=Подписка на конец даты @@ -68,19 +68,19 @@ DeleteAMemberType=Удалить тип участника ConfirmDeleteMemberType=Вы уверены, что хотите удалить этот тип участника? MemberTypeDeleted=Тип участника удален MemberTypeCanNotBeDeleted=Тип участника не может быть удален -NewSubscription=Новая подписка +NewSubscription=Новый вклад NewSubscriptionDesc=Эта форма позволяет вам записывать вашу подписку в качестве нового члена Фонда. Если вы хотите продлить подписку (если уже зарегистрированы), пожалуйста, свяжитесь совета Фонда, а не по электронной почте, %s. -Subscription=Подписка -Subscriptions=Подписки +Subscription=Вклад +Subscriptions=Взносы SubscriptionLate=Поздно -SubscriptionNotReceived=Подписка никогда не получал -ListOfSubscriptions=Список подписчиков +SubscriptionNotReceived=Вклад так и не получен +ListOfSubscriptions=Список вкладов SendCardByMail=Отправить карту по электронной почте AddMember=Создать участника NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов NewMemberType=Новый тип участника WelcomeEMail=Приветственное письмо -SubscriptionRequired=Подписка требуется +SubscriptionRequired=Требуется взнос DeleteType=Удалить VoteAllowed=Голосовать разрешается Physical=Физическое лицо @@ -88,61 +88,62 @@ Moral=Корпорация MorAndPhy=Корпорация и частное лицо Reenable=Повторно включить ExcludeMember=Исключить участника +Exclude=Исключать ConfirmExcludeMember=Вы уверены, что хотите исключить этого участника? ResiliateMember=Прекратить член ConfirmResiliateMember=Вы уверены, что хотите удалить этого участника? DeleteMember=Удаление члена -ConfirmDeleteMember=Вы действительно хотите удалить этого участника (удаление участника приведет к удалению всех его подписок)? +ConfirmDeleteMember=Вы уверены, что хотите удалить этого участника (удаление участника приведет к удалению всех его вкладов)? DeleteSubscription=Удалить подписку -ConfirmDeleteSubscription=Вы уверены, что хотите удалить эту подписку? +ConfirmDeleteSubscription=Вы уверены, что хотите удалить этот вклад? Filehtpasswd=htpasswd файл ValidateMember=Проверка членов ConfirmValidateMember=Вы уверены, что хотите подтвердить этого участника? FollowingLinksArePublic=Следующие ссылки являются открытыми страницами, не защищенными никакими разрешениями Dolibarr. Это не отформатированные страницы, которые приведены в качестве примера, чтобы показать, как составить список членов базы данных. PublicMemberList=Общественная член списка -BlankSubscriptionForm=Публичная форма самостоятельной подписки -BlankSubscriptionFormDesc=Dolibarr может предоставить вам общедоступный URL-адрес / веб-сайт, чтобы внешние посетители могли попросить подписаться на фонд. Если включен модуль онлайн-платежей, форма оплаты также может быть предоставлена автоматически. +BlankSubscriptionForm=Публичная форма саморегистрации +BlankSubscriptionFormDesc=Dolibarr может предоставить вам общедоступный URL-адрес/веб-сайт, чтобы внешние посетители могли попросить подписаться на фонд. Если включен модуль онлайн-платежей, форма оплаты также может быть предоставлена автоматически. EnablePublicSubscriptionForm=Включите общедоступный веб-сайт с помощью формы самостоятельной подписки ForceMemberType=Заставить тип элемента -ExportDataset_member_1=Члены и подписки +ExportDataset_member_1=Члены и взносы ImportDataset_member_1=Участники LastMembersModified=Последние измененные члены %s -LastSubscriptionsModified=Последние измененные подписки %s +LastSubscriptionsModified=Последние измененные вклады %s String=Строка Text=Текст Int=Межд DateAndTime=Дата и время PublicMemberCard=Член общественного карту -SubscriptionNotRecorded=Подписка не записана -AddSubscription=Создать подписку -ShowSubscription=Показать подписки +SubscriptionNotRecorded=Взнос не зарегистрирован +AddSubscription=Создать вклад +ShowSubscription=Показать вклад # Label of email templates SendingAnEMailToMember=Отправка информационного письма участнику SendingEmailOnAutoSubscription=Отправка электронной почты при автоматической регистрации SendingEmailOnMemberValidation=Отправка электронного письма о подтверждении нового участника -SendingEmailOnNewSubscription=Отправка электронной почты по новой подписке -SendingReminderForExpiredSubscription=Отправка напоминания об истекших подписках +SendingEmailOnNewSubscription=Отправка электронного письма о новом взносе +SendingReminderForExpiredSubscription=Отправка напоминания об просроченных взносах SendingEmailOnCancelation=Отправка электронного письма при отмене SendingReminderActionComm=Отправка напоминания о повестке дня # Topic of email templates YourMembershipRequestWasReceived=Ваше членство было получено. YourMembershipWasValidated=Ваше членство было подтверждено -YourSubscriptionWasRecorded=Ваша новая подписка была записана -SubscriptionReminderEmail=Напоминание о подписке +YourSubscriptionWasRecorded=Ваш новый взнос был записан +SubscriptionReminderEmail=напоминание о взносе YourMembershipWasCanceled=Ваше членство было отменено CardContent=Содержание Вашей карточки участника # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=Мы хотим сообщить вам, что ваш запрос на членство был получен.

-ThisIsContentOfYourMembershipWasValidated=Мы хотим сообщить вам, что ваше членство было подтверждено следующей информацией:

-ThisIsContentOfYourSubscriptionWasRecorded=Мы хотим сообщить вам, что ваша новая подписка была зарегистрирована.

+ThisIsContentOfYourMembershipRequestWasReceived=Мы хотим сообщить вам, что ваш запрос на членство был получен.

+ThisIsContentOfYourMembershipWasValidated=Мы хотим сообщить вам, что ваше членство было подтверждено следующей информацией:

+ThisIsContentOfYourSubscriptionWasRecorded=Мы хотим сообщить вам, что ваша новая подписка была зарегистрирована.

ThisIsContentOfSubscriptionReminderEmail=Мы хотим сообщить вам, что ваша подписка истекает или уже истекла (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Надеемся, вы его обновите.

ThisIsContentOfYourCard=Это краткое изложение имеющейся у нас информации о вас. Пожалуйста, свяжитесь с нами, если что-то не так.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема электронного письма с уведомлением, полученного в случае автоматического добавления гостя DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Содержание электронного письма с уведомлением, полученного в случае автоматического добавления гостя -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон электронной почты для отправки электронной почты участнику по автоподписке участника +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон электронной почты для отправки электронной почты участнику при автоматической регистрации участника DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон электронной почты для отправки электронной почты участнику при проверке участника -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон электронной почты для отправки электронной почты участнику при записи новой подписки -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон электронной почты для отправки напоминания по электронной почте, когда истекает срок подписки +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон электронной почты для отправки электронной почты участнику при записи нового вклада +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон электронного письма для отправки напоминания по электронной почте, когда истекает срок действия взноса DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон электронной почты для отправки электронной почты участнику при аннулировании членства DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон электронной почты для отправки электронной почты участнику при исключении участника DescADHERENT_MAIL_FROM=Электронная почта отправителя для автоматических писем @@ -153,65 +154,67 @@ DescADHERENT_CARD_HEADER_TEXT=Текст печатается на верхне DescADHERENT_CARD_TEXT=Текст печатается на члена карты DescADHERENT_CARD_TEXT_RIGHT=Текст печатается на члена карты (выравнивание справа) DescADHERENT_CARD_FOOTER_TEXT=Текст печатается на нижней части члена карты -ShowTypeCard=Показать типу ' %s' +ShowTypeCard=Показать типу '%s' HTPasswordExport=htpassword файл поколения -NoThirdPartyAssociatedToMember=Никакая третья сторона, связанных с этой член -MembersAndSubscriptions= Участники и Подписки +NoThirdPartyAssociatedToMember=Никакая третья сторона не связана с этим участником +MembersAndSubscriptions=Члены и взносы MoreActions=Дополнительные меры по записи -MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке +MoreActionsOnSubscription=Дополнительное действие, предлагаемое по умолчанию при записи вклада MoreActionBankDirect=Создайте прямую запись на банковский счет MoreActionBankViaInvoice=Создайте счет-фактуру и оплату на банковский счет MoreActionInvoiceOnly=Создание счета без каких-либо оплаты LinkToGeneratedPages=Создание визитки LinkToGeneratedPagesDesc=Этот экран позволяет вам создавать PDF файлы с визитных карточек для всех членов вашей или иной член. -DocForAllMembersCards=Создание визитной карточки для всех членов (формат для вывода на самом деле установки: %s) -DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: %s) -DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: %s) -SubscriptionPayment=Абонентская плата -LastSubscriptionDate=Дата последней оплаты подписки -LastSubscriptionAmount=Сумма последней подписки +DocForAllMembersCards=Создание визитной карточки для всех участников +DocForOneMemberCards=Создание визитной карточки для конкретного участника +DocForLabels=Создание листов адрес +SubscriptionPayment=Выплата взноса +LastSubscriptionDate=Дата последней выплаты взноса +LastSubscriptionAmount=Сумма последнего взноса LastMemberType=Тип последнего члена MembersStatisticsByCountries=Члены статистику по странам -MembersStatisticsByState=Члены статистики штата / провинции +MembersStatisticsByState=Члены статистики штата/провинции MembersStatisticsByTown=Члены статистики города MembersStatisticsByRegion=Статистика участников по регионам NbOfMembers=Общее количество участников NbOfActiveMembers=Общее количество текущих активных участников NoValidatedMemberYet=Нет проверки члены найдены MembersByCountryDesc=На этом экране отображается статистика участников по странам. Графики и диаграммы зависят от доступности службы онлайн-графиков Google, а также от наличия рабочего подключения к Интернету. -MembersByStateDesc=На этом экране отображается статистика членов по штатам / провинциям / кантонам. +MembersByStateDesc=На этом экране отображается статистика членов по штатам/провинциям/кантонам. MembersByTownDesc=На этом экране отображается статистика участников по городам. MembersByNature=Этот экран показывает статистику участников по природе. MembersByRegion=На этом экране отображается статистика участников по регионам. MembersStatisticsDesc=Выберите статистику вы хотите прочитать ... MenuMembersStats=Статистика LastMemberDate=Дата последнего членства -LatestSubscriptionDate=Последняя дата подписки +LatestSubscriptionDate=Дата последнего взноса MemberNature=Природа члена MembersNature=Природа участников Public=Информация является общедоступной NewMemberbyWeb=Новый участник добавил. В ожидании утверждения NewMemberForm=Новая форма члена -SubscriptionsStatistics=Статистика подписок -NbOfSubscriptions=Количество подписок -AmountOfSubscriptions=Сумма, полученная от подписок +SubscriptionsStatistics=Статистика вкладов +NbOfSubscriptions=Количество вкладов +AmountOfSubscriptions=Сумма, полученная от взносов TurnoverOrBudget=Оборот (за компанию) или бюджета (за основу) -DefaultAmount=По умолчанию количество подписки -CanEditAmount=Посетитель может выбрать / изменить размер его подписке +DefaultAmount=Сумма взноса по умолчанию +CanEditAmount=Посетитель может выбрать / изменить размер своего взноса MEMBER_NEWFORM_PAYONLINE=Перейти по комплексному интернет страницу оплаты ByProperties=По природе MembersStatisticsByProperties=Статистика участников по характеру -VATToUseForSubscriptions=Значение НДС, для ипользования в подписках -NoVatOnSubscription=Без НДС для подписок -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s +VATToUseForSubscriptions=Ставка НДС, используемая для взносов +NoVatOnSubscription=Без НДС для взносов +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, использованный для строки взноса в счете: %s NameOrCompany=Имя или Название компании -SubscriptionRecorded=Подписка записана +SubscriptionRecorded=Взнос записан NoEmailSentToMember=Электронное письмо не отправлено участнику EmailSentToMember=Электронное письмо отправлено участнику на %s -SendReminderForExpiredSubscriptionTitle=Отправить напоминание по электронной почте для истекшей подписки -SendReminderForExpiredSubscription=Отправлять напоминание участникам по электронной почте, когда истекает срок подписки (параметр - количество дней до окончания подписки для отправки напоминания. Это может быть список дней, разделенных точкой с запятой, например '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Отправить напоминание по электронной почте о просроченных взносах +SendReminderForExpiredSubscription=Отправлять напоминание участникам по электронной почте, когда истекает срок действия вклада (параметр - количество дней до окончания членства для отправки напоминания. Это может быть список дней, разделенных точкой с запятой, например '10; 5; 0; -5 ') MembershipPaid=Членство оплачивается за текущий период (до %s) YouMayFindYourInvoiceInThisEmail=К этому письму может быть прикреплен счет. -XMembersClosed=член (ы) %s закрыт +XMembersClosed=участник(и) %s закрыт(ы) XExternalUserCreated=Созданы внешние пользователи %s ForceMemberNature=Характер участника силы (физическое лицо или корпорация) +CreateDolibarrLoginDesc=Создание пользовательского входа для участников позволяет им подключаться к приложению. В зависимости от предоставленных разрешений они смогут, например, самостоятельно просматривать или изменять свой файл. +CreateDolibarrThirdPartyDesc=Третья сторона - это юридическое лицо, которое будет указано в счете-фактуре, если вы решите создавать счет-фактуру для каждого вклада. Вы сможете создать его позже в процессе записи вклада. diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index b7270bede83..d63b059ccbc 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы находится здесь . -EnterNameOfModuleDesc=Введите имя модуля / приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...) -EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка / добавления / редактирования / удаления объекта и файлы SQL. -ModuleBuilderDesc2=Путь, по которому модули создаются / редактируются (первый каталог для внешних модулей, определенных в %s): %s -ModuleBuilderDesc3=Найдены сгенерированные / редактируемые модули: %s -ModuleBuilderDesc4=Модуль определяется как "редактируемый", если файл %s существует в корне каталога модуля. +ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы находится здесь. +EnterNameOfModuleDesc=Введите имя модуля/приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка/добавления/редактирования/удаления объекта и файлы SQL. +ModuleBuilderDesc2=Путь, по которому модули создаются/редактируются (первый каталог для внешних модулей, определенных в %s): %s +ModuleBuilderDesc3=Найдены сгенерированные/редактируемые модули: %s +ModuleBuilderDesc4=Модуль определяется как "редактируемый", если файл %s существует в корне каталога модуля. NewModule=Новый модуль NewObjectInModulebuilder=Новый объект ModuleKey=Ключ модуля @@ -19,7 +19,7 @@ ModuleBuilderDescmenus=Эта вкладка предназначена для ModuleBuilderDescpermissions=Эта вкладка предназначена для определения новых разрешений, которые вы хотите предоставить вашему модулю. ModuleBuilderDesctriggers=Это вид триггеров, предоставляемых вашим модулем. Чтобы включить код, выполняемый при запуске инициированного бизнес-события, просто отредактируйте этот файл. ModuleBuilderDeschooks=Эта вкладка посвящена хукам. -ModuleBuilderDescwidgets=Эта вкладка предназначена для управления / создания виджетов. +ModuleBuilderDescwidgets=Эта вкладка предназначена для управления/создания виджетов. ModuleBuilderDescbuildpackage=Здесь вы можете сгенерировать пакетный файл «готовый к распространению» (нормализованный файл .zip) вашего модуля и файл документации «готовый к распространению». Просто нажмите кнопку, чтобы создать файл пакета или документации. EnterNameOfModuleToDeleteDesc=Вы можете удалить свой модуль. ВНИМАНИЕ: Все файлы кодирования модуля (сгенерированные или созданные вручную), а также структурированные данные и документация будут удалены! EnterNameOfObjectToDeleteDesc=Вы можете удалить объект. ВНИМАНИЕ: Все файлы кодирования (сгенерированные или созданные вручную), относящиеся к объекту, будут удалены! @@ -36,13 +36,13 @@ DescriptorFile=Файл дескриптора модуля ClassFile=Файл для класса PHP DAO CRUD ApiClassFile=Файл для класса PHP API PageForList=Страница PHP для списка записей -PageForCreateEditView=Страница PHP для создания / редактирования / просмотра записи +PageForCreateEditView=Страница PHP для создания/редактирования/просмотра записи PageForAgendaTab=Страница PHP для вкладки событий PageForDocumentTab=Страница PHP для вкладки документа PageForNoteTab=Страница PHP для вкладки заметок PageForContactTab=Страница PHP для вкладки контактов -PathToModulePackage=Путь к zip-архиву модуля / пакета приложения -PathToModuleDocumentation=Путь к файлу документации модуля / приложения (%s) +PathToModulePackage=Путь к zip-архиву модуля/пакета приложения +PathToModuleDocumentation=Путь к файлу документации модуля/приложения (%s) SpaceOrSpecialCharAreNotAllowed=Пробелы и специальные символы не допускаются. FileNotYetGenerated=Файл еще не создан RegenerateClassAndSql=Принудительное обновление файлов .class и .sql @@ -50,7 +50,7 @@ RegenerateMissingFiles=Создать недостающие файлы SpecificationFile=Файл документации LanguageFile=Файл для языка ObjectProperties=Свойства объекта -ConfirmDeleteProperty=Вы действительно хотите удалить свойство %s ? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице. +ConfirmDeleteProperty=Вы действительно хотите удалить свойство %s? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице. NotNull=Ненулевой NotNullDesc=1 = Установить для базы данных значение НЕ NULL. -1 = разрешить нулевые значения и принудительно установить значение NULL, если пусто ('' или 0). SearchAll=Используется для поиска по всем @@ -83,9 +83,9 @@ ListOfMenusEntries=Список пунктов меню ListOfDictionariesEntries=Список словарных статей ListOfPermissionsDefined=Список определенных разрешений SeeExamples=См. Примеры здесь -EnabledDesc=Условие для того, чтобы это поле было активным (Примеры: 1 или $ conf-> global-> MYMODULE_MYOPTION) -VisibleDesc=Поле видно? (Примеры: 0 = никогда не отображается, 1 = виден в списке и формах создания / обновления / просмотра, 2 = виден только в списке, 3 = виден только в форме создания / обновления / просмотра (не в списке), 4 = виден в списке и только форма обновления / просмотра (не создание), 5 = Видна только в форме просмотра конца списка (не создание, не обновление).

Использование отрицательного значения означает, что поле не отображается по умолчанию в списке, но может быть выбрано для просмотра).

Это может быть выражение, например:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ holiday user-> define rights-> -DisplayOnPdfDesc=Отобразите это поле в совместимых PDF-документах, вы можете управлять положением с помощью поля «Position».
В настоящее время известны совместимые модели PDF: эратостен (заказ), эспадон (доставка), губка (счета), голубой (пропал / предложение), кукуруза (заказ поставщика). = дисплей
2 = отображать только если не пустой

Для строк документа:
0 = не отображается
1 = отображается в столбце
3 = дисплея в описании линии колонки после описания
4 = дисплея в описании столбца после того, описание только если не пусто +EnabledDesc=Условие для того, чтобы это поле было активным (Примеры: 1 или $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Поле видно? (Примеры: 0 = никогда не отображается, 1 = виден в списке и формах создания/обновления/просмотра, 2 = виден только в списке, 3 = виден только в форме создания/обновления/просмотра (не в списке), 4 = виден в списке и только форма обновления/просмотра (не создание), 5 = Видна только в форме просмотра конца списка (не создание, не обновление).

Использование отрицательного значения означает, что поле не отображается по умолчанию в списке, но может быть выбрано для просмотра).

Это может быть выражение, например:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Отобразите это поле в совместимых PDF-документах, вы можете управлять положением с помощью поля «Position».
В настоящее время известны совместимые модели PDF: эратостен (заказ), эспадон (доставка), губка (счета), голубой (комерческое предложение/котировка), кукуруза (заказ поставщика). = дисплей
2 = отображать только если не пустой

Для строк документа:
0 = не отображается
1 = отображается в столбце
3 = дисплея в описании линии колонки после описания
4 = дисплея в описании столбца после того, описание только если не пусто DisplayOnPdf=Показать в PDF IsAMeasureDesc=Можно ли суммировать значение поля, чтобы получить итог в списке? (Примеры: 1 или 0) SearchAllDesc=Используется ли это поле для поиска из инструмента быстрого поиска? (Примеры: 1 или 0) @@ -98,7 +98,7 @@ MenusDefDescTooltip=Меню, предоставляемые вашим моду DictionariesDefDescTooltip=Словари, предоставляемые вашим модулем / приложением, определены в массиве $ this-> dictionaries в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) словари также отображаются в области настройки для пользователей-администраторов на %s. PermissionsDefDescTooltip=Разрешения, предоставляемые вашим модулем / приложением, определены в массиве $ this-> rights в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) разрешения отображаются в настройках разрешений по умолчанию %s. HooksDefDesc=Определите в свойстве module_parts ['hooks'] в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в ' initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по ' executeHooks ' в основном коде). -TriggerDefDesc=Определите в файле триггера код, который вы хотите выполнять для каждого выполняемого бизнес-события. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=См. Идентификаторы, используемые в вашей установке SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr @@ -138,9 +138,10 @@ CSSViewClass=CSS для формы чтения CSSListClass=CSS для списка NotEditable=Не редактируется ForeignKey=Иностранный ключ -TypeOfFieldsHelp=Тип полей:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] («1» означает, что мы добавляем кнопку + после комбо для создания записи, «фильтр» может быть, например, «status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)») +TypeOfFieldsHelp=Тип полей:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] («1» означает, что мы добавляем кнопку + после комбо для создания записи, «фильтр» может быть, например, «status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)») AsciiToHtmlConverter=Конвертер ascii в HTML AsciiToPdfConverter=Конвертер ascii в PDF TableNotEmptyDropCanceled=Таблица не пустая. Дроп отменен. ModuleBuilderNotAllowed=Конструктор модулей доступен, но не разрешен для вашего пользователя. ImportExportProfiles=Импорт и экспорт профилей +ValidateModBuilderDesc=Поставьте 1, если это поле необходимо проверить с помощью $this-> validateField(), или 0, если требуется проверка. diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang index 8853b3d4708..cf36489726b 100644 --- a/htdocs/langs/ru_RU/mrp.lang +++ b/htdocs/langs/ru_RU/mrp.lang @@ -1,48 +1,49 @@ Mrp=Заказы на производство -MOs=Заказы на изготовление -ManufacturingOrder=Заказ на изготовление -MRPDescription=Модуль для управления производством и производственными заказами (МО). -MRPArea=Площадь MRP -MrpSetupPage=Настройка модуля MRP +MOs=Заказы на производство +ManufacturingOrder=Заказ на производство +MRPDescription=Модуль для управления производством и заказами на производство (ЗП). +MRPArea=Площадь Производство +MrpSetupPage=Настройка модуля Производство MenuBOM=Спецификации материалов LatestBOMModified=Последние %s Изменены спецификации материалов LatestMOModified=Последние измененные производственные заказы %s Bom=Спецификации материалов -BillOfMaterials=Ведомость материалов +BillOfMaterials=Спецификации материалов +BillOfMaterialsLines=Строки спецификации материалов BOMsSetup=Настройка спецификации модуля -ListOfBOMs=Список ведомостей материалов - BOM -ListOfManufacturingOrders=Список производственных заказов -NewBOM=Новая ведомость материалов -ProductBOMHelp=Продукт для создания (или разборки) с этой спецификацией.
Примечание. Продукты со свойством «Природа продукта» = «Сырье» не отображаются в этом списке. +ListOfBOMs=Список спецификаций материалов - СМ +ListOfManufacturingOrders=Список заказов на производство +NewBOM=Новая спецификация материалов +ProductBOMHelp=Продукт для создания (или разборки) с этой спецификацией.
Примечание. Продукты со свойством «Природа продукта» = «Сырье» не отображаются в этом списке. BOMsNumberingModules=Шаблоны нумерации спецификаций BOMsModelModule=Шаблоны документов спецификаций -MOsNumberingModules=Шаблоны нумерации МО -MOsModelModule=Шаблоны документов МО +MOsNumberingModules=Шаблоны нумерации ЗП +MOsModelModule=Шаблоны документов ЗП FreeLegalTextOnBOMs=Произвольный текст в документе спецификации WatermarkOnDraftBOMs=Водяной знак на черновике спецификации -FreeLegalTextOnMOs=Произвольный текст на документе МО -WatermarkOnDraftMOs=Водяной знак на черновике МО +FreeLegalTextOnMOs=Произвольный текст на документе ЗП +WatermarkOnDraftMOs=Водяной знак на черновике ЗП ConfirmCloneBillOfMaterials=Вы уверены, что хотите клонировать спецификацию %s? -ConfirmCloneMo=Вы действительно хотите клонировать производственный заказ %s? +ConfirmCloneMo=Вы действительно хотите клонировать заказ на производство %s? ManufacturingEfficiency=Эффективность производства ConsumptionEfficiency=Эффективность потребления -ValueOfMeansLoss=Значение 0,95 означает в среднем 5%% потерь во время производства. -ValueOfMeansLossForProductProduced=Значение 0,95 означает в среднем 5%% потерь произведенного продукта. +ValueOfMeansLoss=Значение 0.95 означает в среднем 5%% потерь во время производства. +ValueOfMeansLossForProductProduced=Значение 0.95 означает в среднем 5%% потерь произведенного продукта. DeleteBillOfMaterials=Удалить перечень элементов DeleteMo=Удалить производственный заказ -ConfirmDeleteBillOfMaterials=Вы уверены, что хотите удалить этот список материалов? -ConfirmDeleteMo=Вы уверены, что хотите удалить этот список материалов? +ConfirmDeleteBillOfMaterials=Вы уверены, что хотите удалить эту спецификацию материалов? +ConfirmDeleteMo=Вы действительно хотите удалить этот заказ на производство? MenuMRP=Заказы на производство -NewMO=Новый производственный заказ +NewMO=Новый заказ на производство QtyToProduce=Кол-во для производства DateStartPlannedMo=Дата начала запланирована DateEndPlannedMo=Дата окончания запланирована KeepEmptyForAsap=Пусто означает «как можно скорее» EstimatedDuration=Предполагаемый Срок EstimatedDurationDesc=Предполагаемая продолжительность изготовления (или разборки) этого продукта с использованием данной спецификации -ConfirmValidateBom=Вы уверены, что хотите проверить спецификацию со ссылкой %s (вы сможете использовать ее для создания новых производственных заказов) -ConfirmCloseBom=Вы уверены, что хотите отменить эту спецификацию (вы больше не сможете использовать ее для создания новых производственных заказов)? -ConfirmReopenBom=Вы уверены, что хотите повторно открыть эту спецификацию (вы сможете использовать ее для создания новых производственных заказов) +ConfirmValidateBom=Вы уверены, что хотите проверить спецификацию со ссылкой %s (вы сможете использовать ее для создания новых заказов на производство) +ConfirmCloseBom=Вы уверены, что хотите отменить эту спецификацию (вы больше не сможете использовать ее для создания новых заказов на производство)? +ConfirmReopenBom=Вы уверены, что хотите повторно открыть эту спецификацию (вы сможете использовать ее для создания новых заказов на производство) StatusMOProduced=Произведено QtyFrozen=Замороженное кол-во QuantityFrozen=Замороженное количество @@ -52,9 +53,10 @@ DisableStockChangeHelp=Когда этот флаг установлен, нет BomAndBomLines=Спецификации материалов и линий BOMLine=Строка спецификации WarehouseForProduction=Склад для производства -CreateMO=Создать МО +CreateMO=Создать ЗП ToConsume=Потреблять ToProduce=Производить +ToObtain=Чтобы получить QtyAlreadyConsumed=Кол-во уже израсходовано QtyAlreadyProduced=Кол-во уже произведено QtyRequiredIfNoLoss=Количество, необходимое при отсутствии потерь (Производственная эффективность 100%%) @@ -65,20 +67,21 @@ TheProductXIsAlreadyTheProductToProduce=Добавляемый продукт у ForAQuantityOf=За количество произведенных %s ForAQuantityToConsumeOf=За количество разобрать %s ConfirmValidateMo=Вы уверены, что хотите подтвердить этот производственный заказ? -ConfirmProductionDesc=Нажав на «%s», вы подтвердите потребление и / или производство для установленных количеств. Это также обновит запасы и запишет движение запасов. +ConfirmProductionDesc=Нажав на '%s', вы подтвердите потребление и/или производство для установленных количеств. Это также обновит запасы и запишет движение запасов. ProductionForRef=Производство %s AutoCloseMO=Закрывайте производственный заказ автоматически, если достигнуты объемы потребления и производства. NoStockChangeOnServices=Нет изменений в наличии на сервисах -ProductQtyToConsumeByMO=Количество продукта, которое еще предстоит потребить открытым МО -ProductQtyToProduceByMO=Количество продукции, которое еще предстоит произвести открытым МО +ProductQtyToConsumeByMO=Количество продукта, которое еще предстоит потребить открытым ЗП +ProductQtyToProduceByMO=Количество продукции, которое еще предстоит произвести открытым ЗП AddNewConsumeLines=Добавить новую строку для потребления +AddNewProduceLines=Добавить новую строку для производства ProductsToConsume=Продукты для потребления ProductsToProduce=Продукты для производства UnitCost=Себестоимость единицы продукции TotalCost=Общая стоимость BOMTotalCost=Стоимость производства этой спецификации на основе стоимости каждого количества и потребляемого продукта (используйте Себестоимость, если она определена, в противном случае - Средневзвешенную цену, если она определена, в противном случае - Лучшую закупочную цену). GoOnTabProductionToProduceFirst=Вы должны сначала запустить производство, чтобы закрыть производственный заказ (см. Вкладку «%s»). Но вы можете отменить это. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплект не может быть использован в спецификации или MO +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплект не может быть использован в спецификации или ЗП Workstation=Рабочая станция Workstations=Рабочие станции WorkstationsDescription=Управление рабочими станциями @@ -86,9 +89,9 @@ WorkstationSetup = Настройка рабочих станций WorkstationSetupPage = Страница настройки рабочих станций WorkstationList=Список рабочих станций WorkstationCreate=Добавить новую рабочую станцию -ConfirmEnableWorkstation=Вы действительно хотите включить рабочую станцию %s ? +ConfirmEnableWorkstation=Вы действительно хотите включить рабочую станцию %s? EnableAWorkstation=Включить рабочую станцию -ConfirmDisableWorkstation=Вы действительно хотите отключить рабочую станцию %s ? +ConfirmDisableWorkstation=Вы действительно хотите отключить рабочую станцию %s? DisableAWorkstation=Отключить рабочую станцию DeleteWorkstation=Удалить NbOperatorsRequired=Требуемое количество операторов @@ -101,3 +104,6 @@ HumanMachine=Человек / Машина WorkstationArea=Площадь рабочего места Machines=Машины THMEstimatedHelp=Эта ставка позволяет определить прогнозную стоимость товара. +BOM=Спецификации материалов +CollapseBOMHelp=Вы можете определить отображение деталей номенклатуры по умолчанию в конфигурации модуля Спецификации материалов. +MOAndLines=Производственные заказы и строки diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang index fdb17b2c4f5..45f24681bf3 100644 --- a/htdocs/langs/ru_RU/multicurrency.lang +++ b/htdocs/langs/ru_RU/multicurrency.lang @@ -1,38 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency MultiCurrency=Мульти валюта -ErrorAddRateFail=Ошибка в добавленной ставке +ErrorAddRateFail=Ошибка в добавленном курсе валюты ErrorAddCurrencyFail=Ошибка в добавленной валюте ErrorDeleteCurrencyFail=Ошибка удалить не удалось multicurrency_syncronize_error=Ошибка синхронизации: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Используйте дату документа, чтобы найти курс валюты, вместо того, чтобы использовать последний известный курс -multicurrency_useOriginTx=Когда объект создается из другого, сохраните исходную скорость из исходного объекта (в противном случае используйте последнюю известную скорость) +multicurrency_useOriginTx=Когда объект создается из другого, сохраните исходный курс вылюты из исходного объекта (в противном случае используйте последнюю известный курс валют) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=Вы должны создать учетную запись на веб-сайте %s, чтобы использовать эту функцию.
Получите ключ API .
Если вы используете бесплатную учетную запись, вы не можете изменить исходную валюту (по умолчанию - доллары США).
Если ваша основная валюта - не доллары США, приложение автоматически пересчитает ее.

Вы ограничены до 1000 синхронизаций в месяц. +CurrencyLayerAccount_help_to_synchronize=Вы должны создать учетную запись на веб-сайте %s, чтобы использовать эту функцию.
Получите свой Ключ API.
Если вы используете бесплатную учетную запись, вы не можете изменить исходную валюту (по умолчанию - доллары США).
Если ваша основная валюта не является долларом США, приложение автоматически пересчитает его.

Вы ограничены до 1000 синхронизаций в месяц. multicurrency_appId=Ключ API multicurrency_appCurrencySource=Исходная валюта multicurrency_alternateCurrencySource=Альтернативная исходная валюта CurrenciesUsed=Используемая валюта -CurrenciesUsed_help_to_add=Добавьте различные валюты и курсы, которые необходимо использовать для ваших предложений , , заказов, и т. Д. +CurrenciesUsed_help_to_add=Добавьте различные валюты и курсы, которые необходимо использовать в своих предложениях, заказах и т.д. rate=показатель MulticurrencyReceived=Получено, исходная валюта MulticurrencyRemainderToTake=Оставшаяся сумма в исходной валюте -MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте +MulticurrencyPaymentAmount=Сумма платежа, в исходной валюте AmountToOthercurrency=Сумма до (в валюте счета-получателя) CurrencyRateSyncSucceed=Синхронизация курса валют выполнена успешно MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Используйте валюту документа для онлайн-платежей -TabTitleMulticurrencyRate=Список оценок +TabTitleMulticurrencyRate=Список курсов валют ListCurrencyRate=Список курсов обмена на валюту -CreateRate=Создать ставку +CreateRate=Создать курс FormCreateRate=Создание рейтинга FormUpdateRate=Модификация оценки successRateCreate=Курс валюты %s добавлен в базу ConfirmDeleteLineRate=Вы действительно хотите удалить курс %s для валюты %s на дату %s? -DeleteLineRate=Очистить ставку +DeleteLineRate=Очистить курс валюты successRateDelete=Оценка удалена -errorRateDelete=Ошибка при удалении ставки +errorRateDelete=Ошибка при удалении курса валюты successUpdateRate=Модификация сделана -ErrorUpdateRate=Ошибка при изменении скорости +ErrorUpdateRate=Ошибка при изменении курса валюты Codemulticurrency=код валюты -UpdateRate=изменить курс +UpdateRate=изменить курс валюты CancelUpdate=отменить -NoEmptyRate=Поле ставки не должно быть пустым. +NoEmptyRate=Поле курса валюты не должно быть пустым. diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang index 55c150f6373..3e8fa6c6591 100644 --- a/htdocs/langs/ru_RU/oauth.lang +++ b/htdocs/langs/ru_RU/oauth.lang @@ -7,9 +7,9 @@ IsTokenGenerated=Токен сгенерирован? NoAccessToken=Токен доступа не сохранен в локальной базе данных HasAccessToken=Токен был сгенерирован и сохранен в локальной базе данных NewTokenStored=Токен получен и сохранен -ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить / удалить авторизацию, сохраненную поставщиком OAuth %s +ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить/удалить авторизацию, сохраненную поставщиком OAuth %s TokenDeleted=Токен удален -RequestAccess=Нажмите здесь, чтобы запросить / продлить доступ и получить новый токен для сохранения +RequestAccess=Нажмите здесь, чтобы запросить/продлить доступ и получить новый токен для сохранения DeleteAccess=Нажмите здесь, чтобы удалить токен UseTheFollowingUrlAsRedirectURI=Используйте следующий URL-адрес в качестве URI перенаправления при создании учетных данных с помощью поставщика OAuth: ListOfSupportedOauthProviders=Введите учетные данные, предоставленные вашим поставщиком OAuth2. Здесь перечислены только поддерживаемые провайдеры OAuth2. Эти службы могут использоваться другими модулями, которым требуется аутентификация OAuth2. @@ -23,10 +23,10 @@ TOKEN_DELETE=Удалить сохраненный токен OAUTH_GOOGLE_NAME=OAuth сервис Google OAUTH_GOOGLE_ID=OAuth Google Id OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Перейдите на на эту страницу затем "Учетные данные" для создания учетных данных OAuth. +OAUTH_GOOGLE_DESC=Перейдите на на эту страницу затем "Учетные данные" для создания учетных данных OAuth. OAUTH_GITHUB_NAME=Сервис OAuth GitHub OAUTH_GITHUB_ID=Идентификатор OAuth GitHub OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Перейдите на на эту страницу , затем «Зарегистрируйте новое приложение», чтобы создать учетные данные OAuth. +OAUTH_GITHUB_DESC=Перейдите на на эту страницу, затем «Зарегистрируйте новое приложение», чтобы создать учетные данные OAuth. OAUTH_STRIPE_TEST_NAME=Тест OAuth Stripe -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe в работе diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index ceea3e5b316..9562d109413 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -48,14 +48,16 @@ AddEndHour=Добавьте время окончания votes=голос (ов) NoCommentYet=Для данного опроса еще не было комментариев CanComment=Голосующие могут комментировать опрос +YourVoteIsPrivate=Этот опрос является частным, никто не может видеть ваш голос. +YourVoteIsPublic=Этот опрос является публичным, любой, у кого есть ссылка, может увидеть ваш голос. CanSeeOthersVote=Голосующие могут видеть как проголосовали другие -SelectDayDesc=Для каждого выбранного дня вы можете выбрать или нет часы встречи в следующем формате:
- пусто,
- «8h», «8H» или «8:00», чтобы указать час начала встречи,
- «8- 11 »,« 8h-11h »,« 8H-11H »или« 8: 00-11: 00 », чтобы указать время начала и окончания собрания,
-« 8h15-11h15 »,« 8H15-11H15 »или« 8: 15-11: 15 "то же самое, но с минутами. +SelectDayDesc=Для каждого выбранного дня вы можете выбрать или нет часы встречи в следующем формате:
- пусто,
- «8h», «8H» или «8:00», чтобы указать час начала встречи,,
- "8-11", "8h-11h", "8H-11H" или "8:00-11:00", чтобы указать время начала и окончания собрания,
- "8h15-11h15", "8H15-11H15" или "8:15-11:15" то же самое, но с минутами. BackToCurrentMonth=Вернуться к текущему месяцу ErrorOpenSurveyFillFirstSection=Вы не заполнили первую секцию формы создания опроса ErrorOpenSurveyOneChoice=Введите как минимум один вариант для выбора ErrorInsertingComment=При добавлении вашего комментария произошла ошибка MoreChoices=Введите больше вариантов выбора для голосующих SurveyExpiredInfo=Опрос закрыт или период голосования истёк. -EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s +EmailSomeoneVoted=%s заполнил строку.\nВы можете найти Ваш опрос по следующей ссылке: \n%s ShowSurvey=Показать опрос UserMustBeSameThanUserUsedToVote=Вы должны проголосовать и использовать то же имя пользователя, которое использовалось при голосовании, для публикации комментария. diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index b153efb65aa..acc5ef07907 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -10,14 +10,14 @@ OrderLine=Линия заказа OrderDate=Дата заказа OrderDateShort=Дата заказа OrderToProcess=Для обработки -NewOrder=  Новый заказ -NewSupplierOrderShort=  Новый заказ +NewOrder=Новый заказ +NewSupplierOrderShort=Новый заказ NewOrderSupplier=Новый заказ на покупку ToOrder=Сделать заказ MakeOrder=Сделать заказ SupplierOrder=Заказ на покупку SuppliersOrders=Заказы -SaleOrderLines=Строки заказов на продажу +SaleOrderLines=Строки заказа на продажу PurchaseOrderLines=Строки заказа на закупку SuppliersOrdersRunning=Текущие заказы на закупку CustomerOrder=Заказ клиента @@ -96,27 +96,27 @@ ListOfOrders=Список заказов CloseOrder=Закрыть тему ConfirmCloseOrder=Вы уверены, что хотите, чтобы этот заказ был доставлен? Как только заказ будет доставлен, его можно выставить на выставление счета. ConfirmDeleteOrder=Вы уверены, что хотите удалить этот заказ? -ConfirmValidateOrder=Вы уверены, что хотите подтвердить этот заказ под именем %s ? -ConfirmUnvalidateOrder=Вы действительно хотите восстановить порядок %s до статуса черновика? +ConfirmValidateOrder=Вы уверены, что хотите подтвердить этот заказ под именем %s? +ConfirmUnvalidateOrder=Вы действительно хотите восстановить порядок %s до статуса черновика? ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ? -ConfirmMakeOrder=Вы действительно хотите подтвердить, что сделали этот заказ на %s ? +ConfirmMakeOrder=Вы действительно хотите подтвердить, что сделали этот заказ на %s? GenerateBill=Создать счет-фактуру ClassifyShipped=Отметить доставленным DraftOrders=Проект распоряжения DraftSuppliersOrders=Проекты заказов на закупку OnProcessOrders=В процессе заказов -RefOrder=Ref. заказ -RefCustomerOrder=Ref. заказ для клиента -RefOrderSupplier=Ref. заказ для продавца -RefOrderSupplierShort=Ref. поставщик заказа +RefOrder=Ссылка заказ +RefCustomerOrder=Ссылка заказ для клиента +RefOrderSupplier=Ссылка заказ для продавца +RefOrderSupplierShort=Ссылка поставщик заказа SendOrderByMail=Отправить заказ по почте ActionsOnOrder=Меры по заказу NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа OrderMode=Заказать метод AuthorRequest=Просьба автора -UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения. +UserWithApproveOrderGrant=Пользователи, которым предоставлено разрешение "утверждать заказы". PaymentOrderRef=Оплата заказа %s -ConfirmCloneOrder=Вы уверены, что хотите клонировать этот заказ %s ? +ConfirmCloneOrder=Вы уверены, что хотите клонировать этот заказ %s? DispatchSupplierOrder=Получение заказа на поставку %s FirstApprovalAlreadyDone=Первое утверждение уже сделано SecondApprovalAlreadyDone=Второе утверждение уже выполнено @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Заказ на покупку %s получен SupplierOrderSubmitedInDolibarr=Заказ на поставку %s отправлен SupplierOrderClassifiedBilled=Счет за комплект заказа на закупку %s выставлен OtherOrders=Другие заказы +SupplierOrderValidatedAndApproved=Заказ поставщика подтвержден и утвержден: %s +SupplierOrderValidated=Заказ поставщика подтвержден: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представительский последующий заказ на продажу TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства @@ -147,10 +149,11 @@ OrderByPhone=Телефон # Documents models PDFEinsteinDescription=Полная модель заказа (старая реализация шаблона Eratosthene) PDFEratostheneDescription=Полная модель заказа -PDFEdisonDescription=Простая модель для -PDFProformaDescription=Полный шаблон счета-проформы +PDFEdisonDescription=Простая модель заказа +PDFProformaDescription=Полный шаблон счета-фактуры CreateInvoiceForThisCustomer=Оплатить заказы CreateInvoiceForThisSupplier=Оплатить заказы +CreateInvoiceForThisReceptions=Приемы счетов NoOrdersToInvoice=Нет заказов для оплаты CloseProcessedOrdersAutomatically=Отметить "В обработке" все выделенные заказы OrderCreation=Создание заказа diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 5b3ecb04733..6fe731da0d2 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -3,10 +3,10 @@ SecurityCode=Защитный код NumberingShort=№ Tools=Инструменты TMenuTools=Инструменты -ToolsDesc=Здесь сгруппированы все инструменты, не включенные в другие пункты меню.
Все инструменты доступны через левое меню. +ToolsDesc=Здесь сгруппированы все инструменты, не включенные в другие пункты меню.
Все инструменты доступны через левое меню. Birthday=День рождения -BirthdayAlertOn=рождения активного оповещения -BirthdayAlertOff=рождения оповещения неактивные +BirthdayAlertOn=оповещение о дне рождения активно +BirthdayAlertOff=оповещение о дне рождения неактивно TransKey=Перевод ключа TransKey MonthOfInvoice=Месяц (число 1-12) даты выставления счета TextMonthOfInvoice=Месяц (текст) даты выставления счета @@ -16,15 +16,15 @@ NextMonthOfInvoice=Следующий месяц (число 1-12) даты вы TextNextMonthOfInvoice=Следующий месяц (текст) даты выставления счета PreviousMonth=Прошлый месяц CurrentMonth=Текущий месяц -ZipFileGeneratedInto=Zip-файл, созданный в %s . -DocFileGeneratedInto=Doc-файл, созданный в формате %s . +ZipFileGeneratedInto=Zip-файл, созданный в %s. +DocFileGeneratedInto=Doc-файл, созданный в %s. JumpToLogin=Отключено. Перейти на страницу входа ... MessageForm=Сообщение в форме онлайн-оплаты MessageOK=Сообщение на странице возврата для подтвержденного платежа MessageKO=Сообщение на странице возврата об отмене платежа ContentOfDirectoryIsNotEmpty=Содержимое этого каталога не пусто. DeleteAlsoContentRecursively=Установите флажок для рекурсивного удаления всего содержимого -PoweredBy=Питаться от +PoweredBy=Работает на YearOfInvoice=Год даты выставления счета PreviousYearOfInvoice=Предыдущий год даты выставления счета NextYearOfInvoice=Следующий год на дату выставления счета @@ -35,13 +35,16 @@ OnlyOneFieldForXAxisIsPossible=Только 1 поле в настоящее в AtLeastOneMeasureIsRequired=Требуется хотя бы одно поле для измерения AtLeastOneXAxisIsRequired=Требуется хотя бы 1 поле для оси X LatestBlogPosts=Последние сообщения в блоге +notiftouser=Пользователям +notiftofixedemail=На фиксированную почту +notiftouserandtofixedemail=На пользовательскую и фиксированную почту Notify_ORDER_VALIDATE=Заказ на продажу подтвержден Notify_ORDER_SENTBYMAIL=Заказ на продажу отправлен по почте Notify_ORDER_SUPPLIER_SENTBYMAIL=Заказ на покупку отправлен по электронной почте Notify_ORDER_SUPPLIER_VALIDATE=Заказ на покупку зарегистрирован Notify_ORDER_SUPPLIER_APPROVE=Заказ на покупку утвержден Notify_ORDER_SUPPLIER_REFUSE=Заказ на покупку отклонен -Notify_PROPAL_VALIDATE=Kunden forslaget validert +Notify_PROPAL_VALIDATE=Предложение клиента подтверждено Notify_PROPAL_CLOSE_SIGNED=Предложение клиента закрыто подписано Notify_PROPAL_CLOSE_REFUSED=Предложение клиента закрыто, отказано Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте @@ -61,15 +64,15 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=Счет поставщика отправлен Notify_BILL_SUPPLIER_CANCELED=Счет поставщика отменен Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHINTER_VALIDATE=Посредничество проверено. -Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в Intervention +Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в посредничество Notify_FICHINTER_SENTBYMAIL=Сообщение отправлено по почте Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте -Notify_MEMBER_VALIDATE=Член проверки +Notify_MEMBER_VALIDATE=Участник утвержден Notify_MEMBER_MODIFY=Участник изменён -Notify_MEMBER_SUBSCRIPTION=Член подписки +Notify_MEMBER_SUBSCRIPTION=Участник подписан Notify_MEMBER_RESILIATE=Участник исключен -Notify_MEMBER_DELETE=Член удален +Notify_MEMBER_DELETE=Участник удален Notify_PROJECT_CREATE=Создание проекта Notify_TASK_CREATE=Задача создана Notify_TASK_MODIFY=Задача изменена @@ -80,18 +83,18 @@ Notify_HOLIDAY_VALIDATE=Оставьте запрос подтвержденны Notify_HOLIDAY_APPROVE=Оставить заявку одобрено Notify_ACTION_CREATE=Добавлено действие в повестку дня SeeModuleSetup=Посмотреть настройку модуля %s -NbOfAttachedFiles=Количество прикрепленных файлов / документов -TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы +NbOfAttachedFiles=Количество прикрепленных файлов/документов +TotalSizeOfAttachedFiles=Общий размер присоединенных файлов/документы MaxSize=Максимальный размер -AttachANewFile=Присоединить новый файл / документ +AttachANewFile=Присоединить новый файл/документ LinkedObject=Связанные объект NbOfActiveNotifications=Количество уведомлений (количество писем получателя) PredefinedMailTest=__(Привет)__\nЭто тестовое письмо отправлено на адрес __EMAIL__.\nСтроки разделяются символом возврата каретки.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__ (Привет) __
Это письмо , отправленное на адрес __EMAIL__, (слово test должно быть выделено жирным шрифтом).
Строки разделяются символом возврата каретки.

__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Привет) __
Это тестовое письмо, отправленное на адрес __EMAIL__ (слово тест должно быть выделено жирным шрифтом).
Строки разделяются символом возврата каретки.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Привет)__\n\nНапоминаем, что счет __REF__ не был оплачен. Копия счета прилагается в качестве напоминания.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Привет)__\n\nВ приложении коммерческое предложение __REF__.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Привет)__\n\nВ приложении коммерческое предложение __REF__ \n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Привет)__\n\nЗапрос цены __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Привет)__\n\nПожалуйста, найдите заказ __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Привет)__\n\nНаш заказ __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ @@ -101,23 +104,23 @@ PredefinedMailContentSendFichInter=__(Привет)__\n\nПожалуйста, PredefinedMailContentLink=Вы можете нажать на ссылку ниже, чтобы произвести платеж, если это еще не сделано.\n\n%s\n\n PredefinedMailContentGeneric=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendActionComm=Напоминание о событии «__EVENT_LABEL__» __EVENT_DATE__ в __EVENT_TIME__

Это автоматическое сообщение, не отвечайте. -DemoDesc=Dolibarr - это компактная ERP / CRM, поддерживающая несколько бизнес-модулей. Демо, демонстрирующее все модули, не имеет смысла, поскольку этот сценарий никогда не происходит (доступно несколько сотен). Итак, доступно несколько демо-профилей. +DemoDesc=Dolibarr - это компактная ERP/CRM, поддерживающая несколько бизнес-модулей. Демо, демонстрирующее все модули, не имеет смысла, поскольку этот сценарий никогда не происходит (доступно несколько сотен). Итак, доступно несколько демо-профилей. ChooseYourDemoProfil=Выберите демо-профиль, который наилучшим образом соответствует вашим потребностям ... -ChooseYourDemoProfilMore=... или создайте свой собственный профиль
(ручной выбор модуля) +ChooseYourDemoProfilMore=... или создайте свой собственный профиль
(ручной выбор модуля) DemoFundation=Управление членов Фонда DemoFundation2=Управление членами и банковские счета Фонда DemoCompanyServiceOnly=Только услуги компании или внештатного продавца DemoCompanyShopWithCashDesk=Работа магазина в кассу -DemoCompanyProductAndStocks=Магазин, продающий товары с помощью Point Of Sales +DemoCompanyProductAndStocks=Магазин, продающий товары с помощью Точки продаж DemoCompanyManufacturing=Компания по производству продукции DemoCompanyAll=Компания с несколькими видами деятельности (все основные модули) CreatedBy=Создан %s -ModifiedBy=Модифицированное% по S +ModifiedBy=Изменено %s ValidatedBy=Подтверждено %s SignedBy=Подписано %s -ClosedBy=Закрытые% по S +ClosedBy=Закрыто %s CreatedById=ID пользователя, который создал -ModifiedById=Идентификатор пользователя, который внес последнее изменение +ModifiedById=ID пользователя, который внес последнее изменение ValidatedById=ID пользователя, который подтвердил CanceledById=ID пользователя, который отменил ClosedById=ID пользователя, который закрыл @@ -126,33 +129,33 @@ ModifiedByLogin=Логин пользователя, который внес п ValidatedByLogin=Логин пользователя, который подтвердил CanceledByLogin=Логин пользователя, который отменил ClosedByLogin=Логин пользователя, который закрыл -FileWasRemoved=Файл был удален -DirWasRemoved=Каталог был удален +FileWasRemoved=Файл %s был удален +DirWasRemoved=Каталог %s был удален FeatureNotYetAvailable=Функция еще не доступна в текущей версии FeatureNotAvailableOnDevicesWithoutMouse=Функция недоступна на устройствах без мыши FeaturesSupported=Поддерживаемые функции Width=Ширина Height=Высота Depth=Глубина -Top=Топ -Bottom=Дно +Top=Верх +Bottom=Низ Left=Левый -Right=Право -CalculatedWeight=расчетный вес -CalculatedVolume=Beregnet volum +Right=Правый +CalculatedWeight=Расчетный вес +CalculatedVolume=Расчетный объем Weight=Вес WeightUnitton=тонна WeightUnitkg=кг -WeightUnitg=G +WeightUnitg=г WeightUnitmg=мг WeightUnitpound=фунт WeightUnitounce=унция -Length=Lengde -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Område +Length=Длина +LengthUnitm=м +LengthUnitdm=дм +LengthUnitcm=см +LengthUnitmm=мм +Surface=Площадь SurfaceUnitm2=м² SurfaceUnitdm2=дм² SurfaceUnitcm2=см² @@ -176,14 +179,14 @@ SizeUnitmm=мм SizeUnitinch=дюйм SizeUnitfoot=фут SizeUnitpoint=точка -BugTracker=Ошибка Tracker +BugTracker=Баг трекер SendNewPasswordDesc=Эта форма позволяет вам запросить новый пароль. Он будет отправлен на ваш электронный адрес.
Изменение вступит в силу после того, как вы нажмете на ссылку подтверждения в электронном письме.
Проверьте свой почтовый ящик. BackToLoginPage=Перейти на страницу входа -AuthenticationDoesNotAllowSendNewPassword=Аутентификация режим %s.
В этом режиме Dolibarr можете не знать, ни изменить свой пароль.
Обратитесь к системному администратору, если вы хотите изменить свой пароль. +AuthenticationDoesNotAllowSendNewPassword=Режим аутентификации: %s.
В этом режиме Dolibarr не может узнать или изменить ваш пароль.
Обратитесь к системному администратору, если вы хотите изменить свой пароль. EnableGDLibraryDesc=Установите или включите библиотеку GD в вашей установке PHP, чтобы использовать эту опцию. -ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
Например, для страны с%, то с кодом%. -DolibarrDemo=Dolibarr ERP / CRM демо -StatsByNumberOfUnits=Статистика по количеству товаров / услуг +ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
Например, для страны %s это код %s. +DolibarrDemo=Dolibarr ERP/CRM демо +StatsByNumberOfUnits=Статистика по количеству продуктов/услуг StatsByNumberOfEntities=Статистика количества ссылающихся организаций (количество счетов-фактур или заказов ...) NumberOfProposals=Количество предложений NumberOfCustomerOrders=Количество заказов на продажу @@ -191,8 +194,8 @@ NumberOfCustomerInvoices=Количество счетов клиентов NumberOfSupplierProposals=Количество предложений поставщиков NumberOfSupplierOrders=Количество заказов на поставку NumberOfSupplierInvoices=Количество счетов-фактур поставщика -NumberOfContracts=Количество контрактов -NumberOfMos=Количество заказов на изготовление +NumberOfContracts=Количество договоров +NumberOfMos=Количество заказов на производство NumberOfUnitsProposals=Количество единиц в предложениях NumberOfUnitsCustomerOrders=Количество единиц в заказах на продажу NumberOfUnitsCustomerInvoices=Количество единиц в счетах-фактурах клиентов @@ -221,16 +224,16 @@ EMailTextHolidayApproved=Запрос на выезд %s был одобрен. EMailTextActionAdded=Действие %s добавлено в повестку дня. ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления -ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... -NewLength=Ny bredde -NewHeight=Ny høyde -NewSizeAfterCropping=Ny størrelse etter beskjæring -DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) +ResizeDesc=Введите новую ширину ИЛИ новую высоту. При изменении размера соотношение будет сохранено... +NewLength=Новая ширина +NewHeight=Новая высота +NewSizeAfterCropping=Новый размер после обрезки +DefineNewAreaToPick=Определите новую область на изображении для выбора (щелкните левой кнопкой мыши изображение, затем перетащите его, пока не дойдете до противоположного угла) CurrentInformationOnImage=Этот инструмент был разработан, чтобы помочь вам изменить размер или обрезать изображение. Это информация о текущем редактируемом изображении. ImageEditor=Редактор изображений -YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. -YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: -ThisIsListOfModules=Это список модулей, предварительно на эту демонстрацию, профиль (только наиболее распространенных модулей видны в этой демо). Редактировать этот иметь более персонализированное демо и нажмите на кнопку "Пуск". +YouReceiveMailBecauseOfNotification=Вы получили это сообщение, потому что ваш адрес электронной почты был добавлен в список целей, которые нужно информировать о конкретных событиях %s в программном обеспечении %s. +YouReceiveMailBecauseOfNotification2=Это событие следующее: +ThisIsListOfModules=Это список модулей, предварительно выбранных этим демонстрационным профилем (в этой демонстрации видны только наиболее распространенные модули). Отредактируйте это, чтобы получить более персонализированную демонстрацию, и нажмите «Пуск». UseAdvancedPerms=Используйте дополнительные разрешения некоторых модулей FileFormat=Формат файлов SelectAColor=Выберите цвет @@ -254,27 +257,27 @@ Chart=Диаграмма PassEncoding=Кодировка пароля PermissionsAdd=Разрешения добавлены PermissionsDelete=Разрешения удалены -YourPasswordMustHaveAtLeastXChars=Ваш пароль должен содержать не менее %s символов. +YourPasswordMustHaveAtLeastXChars=Ваш пароль должен содержать не менее %s символов. YourPasswordHasBeenReset=Ваш пароль был успешно сброшен ApplicantIpAddress=IP-адрес заявителя SMSSentTo=SMS отправлено на %s MissingIds=Отсутствующие идентификаторы ThirdPartyCreatedByEmailCollector=Третья сторона создана сборщиком электронной почты из электронной почты MSGID %s -ContactCreatedByEmailCollector=Контакт / адрес, созданный сборщиком электронной почты из электронной почты MSGID %s +ContactCreatedByEmailCollector=Контакт/адрес, созданный сборщиком электронной почты из электронной почты MSGID %s ProjectCreatedByEmailCollector=Проект создан сборщиком писем из электронной почты MSGID %s -TicketCreatedByEmailCollector=Билет создан сборщиком электронной почты из электронного адреса MSGID %s -OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия.
Используйте пробел для ввода различных диапазонов.
Пример: 8-12 14-18 +TicketCreatedByEmailCollector=Тикет создан сборщиком электронной почты из электронного адреса MSGID %s +OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия.
Используйте пробел для ввода различных диапазонов.
Пример: 8-12 14-18 SuffixSessionName=Суффикс имени сеанса ##### Export ##### ExportsArea=Экспорт области AvailableFormats=Доступные форматы -LibraryUsed=Librairie +LibraryUsed=Используемая библиотека LibraryVersion=Версия библиотеки ExportableDatas=Экспортировать данные NoExportableData=Нет экспортировать данные (не модули для экспорта данных, загруженных или недостающие разрешения) ##### External sites ##### -WebsiteSetup=Настройка сайта модуля +WebsiteSetup=Настройка модуля сайта WEBSITE_PAGEURL=URL страницы WEBSITE_TITLE=Название WEBSITE_DESCRIPTION=Описание @@ -285,13 +288,13 @@ LinesToImport=Строки для импорта MemoryUsage=Использование памяти RequestDuration=Продолжительность запроса -ProductsPerPopularity=Товары / Услуги по популярности -PopuProp=Товары / Услуги по популярности в предложениях -PopuCom=Товары / Услуги по популярности в Заказах -ProductStatistics=Статистика продуктов / услуг +ProductsPerPopularity=Продукты/Услуги по популярности +PopuProp=Продукты/Услуги по популярности в предложениях +PopuCom=Продукты/Услуги по популярности в Заказах +ProductStatistics=Статистика продуктов/услуг NbOfQtyInOrders=Кол-во в заказах SelectTheTypeOfObjectToAnalyze=Выберите объект, чтобы просмотреть его статистику ... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action +ConfirmBtnCommonContent = Вы уверены, что хотите «%s»? +ConfirmBtnCommonTitle = Подтвердите свое действие CloseDialog = Закрыть diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang index 93054ef9f75..84fe886d606 100644 --- a/htdocs/langs/ru_RU/partnership.lang +++ b/htdocs/langs/ru_RU/partnership.lang @@ -39,7 +39,7 @@ PartnershipAboutPage=Партнерство о странице partnershipforthirdpartyormember=Статус партнера должен быть установлен на "третье лицо" или "участник". PARTNERSHIP_IS_MANAGED_FOR=Партнерство удалось PARTNERSHIP_BACKLINKS_TO_CHECK=Обратные ссылки для проверки -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Кол-во дней до отмены статуса партнерства по истечении срока подписки +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Кол-во дней до отмены статуса партнерства по истечении срока подписки ReferingWebsiteCheck=Проверка ссылки на сайт ReferingWebsiteCheckDesc=Вы можете включить функцию проверки того, что ваши партнеры добавили обратную ссылку на домены вашего веб-сайта на своем собственном веб-сайте. @@ -58,6 +58,7 @@ ManagePartnership=Управление партнерством BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство? PartnershipType=Тип партнерства +PartnershipRefApproved=Partnership %s approved # # Template Mail @@ -77,8 +78,8 @@ YourPartnershipRefusedContent=Сообщаем вам, что ваш запро YourPartnershipAcceptedContent=Сообщаем вам, что ваш запрос на партнерство принят. YourPartnershipCanceledContent=Сообщаем вам, что ваше партнерство было расторгнуто. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check +CountLastUrlCheckError=Количество ошибок при последней проверке URL +LastCheckBacklink=Дата последней проверки URL ReasonDeclineOrCancel=Причина отклонения # diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index 997c71014bd..7c91c7621df 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=Настройка модуля PayBox +PayBoxSetup=Настройка модуля PayBox PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты @@ -13,7 +13,7 @@ PaymentCode=Код платежа PayBoxDoPayment=Оплатить через Paybox YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки Continue=Далее -SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом %s , чтобы платеж создавался автоматически при подтверждении Paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом %s, чтобы платеж создавался автоматически при подтверждении Paybox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. YourPaymentHasNotBeenRecorded=Ваш платеж НЕ был зарегистрирован, и транзакция была отменена. Спасибо. AccountParameter=Счет параметры diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index f8392f1a3f5..2bd9af11df7 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Настройка модуля PayPal -PaypalDesc=Этот модуль позволяет клиентам производить оплату через PayPal . Его можно использовать для специального платежа или для платежа, связанного с объектом Dolibarr (счет, заказ, ...) +PaypalDesc=Этот модуль позволяет клиентам производить оплату через PayPal. Его можно использовать для специального платежа или для платежа, связанного с объектом Dolibarr (счет, заказ, ...) PaypalOrCBDoPayment=Оплата через PayPal (карта или PayPal) PaypalDoPayment=Оплата с PayPal PAYPAL_API_SANDBOX=Режим тестирования / песочницы @@ -27,7 +27,7 @@ ShortErrorMessage=Короткое сообщение об ошибке ErrorCode=Код ошибки ErrorSeverityCode=Код серьезности ошибки OnlinePaymentSystem=Система онлайн-платежей -PaypalLiveEnabled=Включен "живой" режим PayPal (в противном случае тестовый / песочница) +PaypalLiveEnabled=Включен "живой" режим PayPal (в противном случае тестовый/песочница) PaypalImportPayment=Импорт платежей PayPal PostActionAfterPayment=Публикация действий после платежей ARollbackWasPerformedOnPostActions=Откат был выполнен для всех действий с публикацией. Вы должны выполнить действия публикации вручную, если они необходимы. diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang index 5a260eb24da..3afea963b4c 100644 --- a/htdocs/langs/ru_RU/printing.lang +++ b/htdocs/langs/ru_RU/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Прямая печать -Module64000Desc=Включить систему прямой печати -PrintingSetup=Настройки системы прямой печати +Module64000Name=Печать в один клик +Module64000Desc=Включить систему печати в один клик +PrintingSetup=Настройка системы печати в один клик PrintingDesc=Этот модуль добавляет кнопку «Печать» к различным модулям, чтобы можно было печатать документы непосредственно на принтере без необходимости открывать документ в другом приложении. -MenuDirectPrinting=Прямая печать заданий -DirectPrint=Прямая печать +MenuDirectPrinting=Печать заданий в один клик +DirectPrint=Печать в один клик PrintingDriverDesc=Настройки драйвера принтера ListDrivers=Список драйверов PrintTestDesc=Список принтеров @@ -46,7 +46,7 @@ IPP_Device=Устройство IPP_Media=СМИ для принтера IPP_Supported=Тип СМИ DirectPrintingJobsDesc=На этой странице перечислены задания печати, найденные для доступных принтеров. -GoogleAuthNotConfigured=Google OAuth не настроен. Включите модуль OAuth и установите Google ID / Secret. +GoogleAuthNotConfigured=Google OAuth не настроен. Включите модуль OAuth и установите Google ID/Secret. GoogleAuthConfigured=Учетные данные Google OAuth были найдены при настройке модуля OAuth. PrintingDriverDescprintgcp=Настройки для драйвера сервиса Google Cloud Print PrintingDriverDescprintipp=Переменные конфигурации для драйвера печати Cups. diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 7a0646ff1a6..8a595dd0306 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -1,43 +1,44 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Использовать номер партии/серийный номер -ProductStatusOnBatch=Да (требуется лот) +ProductStatusOnBatch=Да (требуется партия) ProductStatusOnSerial=Да (требуется уникальный серийный номер) ProductStatusNotOnBatch=Нет (серийный номер/номер партии не используется) -ProductStatusOnBatchShort=Лот -ProductStatusOnSerialShort=Серийный +ProductStatusOnBatchShort=Партия +ProductStatusOnSerialShort=Серия ProductStatusNotOnBatchShort=Нет -Batch=Партии/серийный номер -atleast1batchfield=Дата уплаты или дата продажи или Лот / Серийный номер -batch_number=номер партии/серийный номер -BatchNumberShort=Партии/серийный номер +Batch=Партии/серии +atleast1batchfield=Дата уплаты или дата продажи или Партия/Серия +batch_number=номер партии/серии +BatchNumberShort=Партии/серии EatByDate=Дата окончания срока годности SellByDate=Дата продажи DetailBatchNumber=Детали номера партии/серийного номера printBatch=номер партии/серийный номер: %s printEatby=Дата окончания срока годности: %s printSellby=Дата продажи: %s -printQty=Кол-во:%d +printQty=Кол-во: %d AddDispatchBatchLine=Добавить строку Срока годности -WhenProductBatchModuleOnOptionAreForced=Когда модуль Lot / Serial включен, автоматическое снижение запасов вынуждено «Уменьшить реальные запасы при проверке отгрузки», а автоматический режим увеличения принудительно «Увеличивает реальные запасы при ручной диспетчеризации на склады» и не может быть отредактирован. Другие параметры могут быть определены так, как вы хотите. -ProductDoesNotUseBatchSerial=Этот продукт не использует лот / серийный номер -ProductLotSetup=Настройка лота / серийного модуля -ShowCurrentStockOfLot=Показать текущий запас для пары товара / лота -ShowLogOfMovementIfLot=Показать журнал движений для пары product / lot -StockDetailPerBatch=Детальная информация о лоте +WhenProductBatchModuleOnOptionAreForced=Когда модуль Партии/Серии включен, автоматическое снижение запасов вынуждено «Уменьшить реальные запасы при проверке отгрузки», а автоматический режим увеличения принудительно «Увеличивает реальные запасы при ручной диспетчеризации на склады» и не может быть отредактирован. Другие параметры могут быть определены так, как вы хотите. +ProductDoesNotUseBatchSerial=Этот продукт не использует Партии/Серии +ProductLotSetup=Настройка модуля Партии/Серии +ShowCurrentStockOfLot=Показать текущий запас для пары продукт/партия +ShowLogOfMovementIfLot=Показать журнал движений для пары продукт/пратия +StockDetailPerBatch=Детальная информация о партии SerialNumberAlreadyInUse=Серийный номер %s уже используется для продукта %s TooManyQtyForSerialNumber=У вас может быть только один продукт %s для серийного номера %s ManageLotMask=Пользовательская маска -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера -LifeTime=Продолжительность жизни (в днях) -EndOfLife=Конец жизни +CustomMasks=Возможность определить разные маски нумерации для каждого продукта +BatchLotNumberingModules=Правило нумерации для автоматического создания номера партии +BatchSerialNumberingModules=Правило нумерации для автоматического создания серийного номера (для продуктов со свойством 1 уникальная партия/серия для каждого продукта) +QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода/партии/серии +LifeTime=Срок службы (в днях) +EndOfLife=Конец срока службы ManufacturingDate=Дата производства -DestructionDate=Дата разрушения +DestructionDate=Дата уничтожения FirstUseDate=Дата первого использования QCFrequency=Периодичность контроля качества (в днях) - +ShowAllLots=Показать все партии +HideLots=Скрыть партии #Traceability - qc status OutOfOrder=Не работает InWorkingOrder=В рабочем порядке diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index fba880774b7..c39c2baf77d 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Продукт исх. +ProductRef=Продукт ссылка ProductLabel=Этикетка товара ProductLabelTranslated=Переведенная этикетка продукта ProductDescription=Описание продукта ProductDescriptionTranslated=Переведенное описание продукта ProductNoteTranslated=Переведенная заметка о продукте ProductServiceCard=Карточка Товаров/Услуг -TMenuProducts=Товары +TMenuProducts=Продукты TMenuServices=Услуги Products=Товары Services=Услуги Product=Товар Service=Услуга -ProductId=ID товара / услуги +ProductId=ID продукта/услуги Create=Создать Reference=Справка -NewProduct=Новый товар +NewProduct=Новый продукт NewService=Новая услуга ProductVatMassChange=Глобальное обновление НДС -ProductVatMassChangeDesc=Этот инструмент обновляет ставку НДС, определенную для ВСЕХ продуктов и услуг ! +ProductVatMassChangeDesc=Этот инструмент обновляет ставку НДС, установленную для ВСЕХ продуктов и услуг! MassBarcodeInit=Массовое создание штрих-кода MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов. ProductAccountancyBuyCode=Учетный код (покупка) @@ -27,26 +27,26 @@ ProductAccountancyBuyExportCode=Бухгалтерский код (импорт ProductAccountancySellCode=Учетный код (продажа) ProductAccountancySellIntraCode=Код бухгалтерского учета (продажа внутри Сообщества) ProductAccountancySellExportCode=Учетный код (экспорт) -ProductOrService=Товар или Услуга -ProductsAndServices=Товары и Услуги -ProductsOrServices=Товары или Услуги +ProductOrService=Продукт или Услуга +ProductsAndServices=Продукты и Услуги +ProductsOrServices=Продукты или Услуги ProductsPipeServices=Продукты | Сервисы -ProductsOnSale=Товары для продажи -ProductsOnPurchase=Товары для покупки -ProductsOnSaleOnly=Товар только для продажи, не для покупки -ProductsOnPurchaseOnly=Товар только для покупки, не для продажи -ProductsNotOnSell=Товар не для продажи и не для покупки -ProductsOnSellAndOnBuy=Товар для продажи и покупки +ProductsOnSale=Продукты для продажи +ProductsOnPurchase=Продукты для покупки +ProductsOnSaleOnly=Продукт только для продажи, не для покупки +ProductsOnPurchaseOnly=Продукт только для покупки, не для продажи +ProductsNotOnSell=Продукт не для продажи и не для покупки +ProductsOnSellAndOnBuy=Продукт для продажи и покупки ServicesOnSale=Продажа услуг ServicesOnPurchase=Услуги для покупки ServicesOnSaleOnly=Услуги только для продажи ServicesOnPurchaseOnly=Услуги только для покупки ServicesNotOnSell=Услуги не для продажи, а не для покупки ServicesOnSellAndOnBuy=Услуга для продажи и покупки -LastModifiedProductsAndServices=Последние продукты / услуги %s, которые были изменены -LastRecordedProducts=Последние %sзарегистрированные продукты -LastRecordedServices=Последние %sзарегистрированные услуги -CardProduct0=Товар +LastModifiedProductsAndServices=Последние продукты/услуги %s, которые были изменены +LastRecordedProducts=Последние %s зарегистрированные продукты +LastRecordedServices=Последние %s зарегистрированные услуги +CardProduct0=Продукт CardProduct1=Услуга Stock=Склад MenuStocks=Склады @@ -75,6 +75,7 @@ SellingPriceTTC=Продажная цена (вкл. налоги) SellingMinPriceTTC=Минимальная цена продажи (включая налог) CostPriceDescription=Это поле цены (без налогов) можно использовать для определения средней суммы затрат на этот продукт для вашей компании. Это может быть любая цена, которую вы рассчитываете самостоятельно, например, исходя из средней закупочной цены плюс средние издержки производства и распространения. CostPriceUsage=Это значение может использоваться для расчета маржи. +ManufacturingPrice=Цена изготовления SoldAmount=Сумма продажи PurchasedAmount=Сумма покупки NewPrice=Новая цена @@ -88,82 +89,82 @@ ErrorProductClone=Возникла проблема при попытке дуб ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены. Suppliers=Поставщики SupplierRef=Артикул поставщика -ShowProduct=Показать товар +ShowProduct=Показать продукт ShowService=Показать услугу ProductsAndServicesArea=Раздел товаров и услуг ProductsArea=Раздел товаров ServicesArea=Раздел услуг -ListOfStockMovements=Список акций движения -BuyingPrice=Покупка цене +ListOfStockMovements=Список движения запасов +BuyingPrice=Цена покупки PriceForEachProduct=Продукты со специфическими ценами SupplierCard=Карточка продавца PriceRemoved=Цена удалена BarCode=Штрих-код -BarcodeType=Штрих-код типа +BarcodeType=Тип штрих-кода SetDefaultBarcodeType=Установить тип штрих-кода BarcodeValue=Значение штрих-кода NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...) ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: FillWithLastServiceDates=Укажите даты последней строки обслуживания -MultiPricesAbility=Несколько ценовых сегментов на товар / услугу (каждый покупатель находится в одном ценовом сегменте) +MultiPricesAbility=Несколько ценовых сегментов на продукт/услугу (каждый покупатель находится в одном ценовом сегменте) MultiPricesNumPrices=Кол-во цен DefaultPriceType=База цен по умолчанию (с учетом и без налога) при добавлении новых продажных цен -AssociatedProductsAbility=Enable Kits (набор из нескольких товаров) -VariantsAbility=Включить варианты (варианты товаров, например цвет, размер) +AssociatedProductsAbility=Enable Kits (набор из нескольких продуктов) +VariantsAbility=Включить варианты (варианты продуктов, например цвет, размер) AssociatedProducts=Наборы AssociatedProductsNumber=Количество продуктов, входящих в этот набор ParentProductsNumber=Количество родительских упаковочных продуктов ParentProducts=Родительские продукты -IfZeroItIsNotAVirtualProduct=Если 0, этот товар не является комплектом. +IfZeroItIsNotAVirtualProduct=Если 0, этот продукт не является комплектом. IfZeroItIsNotUsedByVirtualProduct=Если 0, этот продукт не используется ни в одном комплекте KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления NoMatchFound=Не найдено соответствия ListOfProductsServices=Список продуктов/услуг -ProductAssociationList=Список продуктов / услуг, которые являются компонентами этого набора +ProductAssociationList=Список продуктов/услуг, которые являются компонентами этого набора ProductParentList=Список комплектов с данным продуктом в качестве компонента ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта -DeleteProduct=Удалить товар / услугу -ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу? -ProductDeleted=Товар / Услуга " %s" исключены из базы данных. -ExportDataset_produit_1=Товары +DeleteProduct=Удалить продукт/услугу +ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт/услугу? +ProductDeleted=Продукт/Услуга "%s" исключены из базы данных. +ExportDataset_produit_1=Продукты ExportDataset_service_1=Услуги -ImportDataset_produit_1=Товары +ImportDataset_produit_1=Продукты ImportDataset_service_1=Услуги -DeleteProductLine=Удалить строку товара -ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром? +DeleteProductLine=Удалить строку продукта +ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с продуктом? ProductSpecial=Специальные QtyMin=Мин. количество покупок PriceQtyMin=Цена количество мин. PriceQtyMinCurrency=Цена (валюта) за это количество. (нет скидки) -VATRateForSupplierProduct=Ставка НДС (для этого поставщика / продукта) +VATRateForSupplierProduct=Ставка НДС (для этого поставщика/продукта) DiscountQtyMin=Скидка на это кол-во. -NoPriceDefinedForThisSupplier=Цена / количество не определены для этого поставщика / продукта -NoSupplierPriceDefinedForThisProduct=Цена / количество поставщика для этого продукта не определены +NoPriceDefinedForThisSupplier=Цена/количество не определены для этого поставщика/продукта +NoSupplierPriceDefinedForThisProduct=Цена/количество поставщика для этого продукта не определены PredefinedItem=Предопределенный элемент PredefinedProductsToSell=Предопределенный продукт PredefinedServicesToSell=Предопределенная услуга -PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи +PredefinedProductsAndServicesToSell=Предустановленные продукты/услуги для продажи PredefinedProductsToPurchase=Определённый заранее товар для покупки PredefinedServicesToPurchase=Определённая заранее услуга для покупки -PredefinedProductsAndServicesToPurchase=Предопределенные продукты / услуги для покупки +PredefinedProductsAndServicesToPurchase=Предопределенные продукты/услуги для покупки NotPredefinedProducts=Не предопределенные продукты/услуги GenerateThumb=Генерируйте пальца -ServiceNb=Служба # %s -ListProductServiceByPopularity=Перечень товаров / услуг по популярности -ListProductByPopularity=Перечень товаров / услуг по популярности +ServiceNb=Услуга #%s +ListProductServiceByPopularity=Перечень продуктов/услуг по популярности +ListProductByPopularity=Перечень продуктов/услуг по популярности ListServiceByPopularity=Перечень услуг по популярности Finished=Произведено продукции RowMaterial=Первый материал -ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу %s ? -CloneContentProduct=Клонировать всю основную информацию о продукте / услуге +ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу %s? +CloneContentProduct=Клонировать всю основную информацию о продукте/услуге ClonePricesProduct=Клонирование цен -CloneCategoriesProduct=Клонировать связанные теги / категории -CloneCompositionProduct=Клонировать виртуальные продукты / услуги +CloneCategoriesProduct=Клонировать связанные теги/категории +CloneCompositionProduct=Клонировать виртуальные продукты/услуги CloneCombinationsProduct=Клонировать варианты продукта ProductIsUsed=Этот продукт используется -NewRefForClone=Ссылка нового продукта / услуги +NewRefForClone=Ссылка нового продукта/услуги SellingPrices=Цены на продажу BuyingPrices=Цены на покупку CustomerPrices=Цены клиентов @@ -173,12 +174,12 @@ CustomCode=Таможня | Товар | Код ТН ВЭД CountryOrigin=Страна происхождения RegionStateOrigin=Регион происхождения StateOrigin=Штат | Провинция происхождения -Nature=Тип продукта (сырой / произведенный) +Nature=Тип продукта (сырые/произведенные) NatureOfProductShort=Природа продукта NatureOfProductDesc=Сырье или произведенный продукт ShortLabel=Короткая метка Unit=Единица -p=u. +p=ед. set=задавать se=задавать second=второй @@ -190,9 +191,9 @@ d=д kilogram=килограмм kg=Кг gram=грамм -g=G +g=г meter=метр -m=m +m=м lm=люмен m2=м² m3=м³ @@ -216,9 +217,9 @@ unitMG=мг unitLB=фунт unitOZ=унция unitM=Метр -unitDM=dm -unitCM=cm -unitMM=mm +unitDM=дм +unitCM=см +unitMM=мм unitFT=футов unitIN=дюйм unitM2=Квадратный метр @@ -235,7 +236,7 @@ unitFT3=фут³ unitIN3=дюйм³ unitOZ3=унция unitgallon=галлон -ProductCodeModel=Ссылка на шаблон товара +ProductCodeModel=Ссылка на шаблон продукта ServiceCodeModel=Ссылка на шаблон услуги CurrentProductPrice=Текущая цена AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги @@ -284,15 +285,15 @@ MinimumRecommendedPrice=Минимальная рекомендованная ц PriceExpressionEditor=Редактор ценовых выражений PriceExpressionSelected=Выбранное выражение цены PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания цены. Используйте ; в качестве разделителя выражений. -PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как #extrafield_myextrafieldkey# и глобальными переменными с помощью #global_mycode# -PriceExpressionEditorHelp3=Как в ценах продукта / услуги, так и в ценах поставщиков доступны следующие переменные:
# tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # -PriceExpressionEditorHelp4=Только в цене продукта / услуги: # supplier_min_price #
Только в ценах поставщика: # supplier_quantity # and # supplier_tva_tx # a0917a8z039 +PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как #extrafield_myextrafieldkey#и глобальными переменными с помощью #global_mycode# +PriceExpressionEditorHelp3=Как в ценах продукта/услуги, так и в ценах поставщиков доступны следующие переменные:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Только в цене продукта/услуги: #supplier_min_price#
Только в ценах поставщика: #supplier_quantity# and #supplier_tva_tx# PriceExpressionEditorHelp5=Доступные глобальные значения: PriceMode=Режим ценообразования PriceNumeric=Номер DefaultPrice=Цена по умолчанию DefaultPriceLog=Журнал предыдущих цен по умолчанию -ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника +ComposedProductIncDecStock=Увеличение/уменьшение запаса на складе при изменении источника ComposedProduct=Детские товары MinSupplierPrice=Минимальная закупочная цена MinCustomerPrice=Минимальная цена продажи @@ -315,13 +316,13 @@ LastUpdated=Последнее обновление CorrectlyUpdated=Правильно обновлено PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются PropalMergePdfProductChooseFile=Выберите PDF-файлы -IncludingProductWithTag=Включите товары / услуги с тегом +IncludingProductWithTag=Включите продукты/услуги с тегом DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента WarningSelectOneDocument=Выберите хотя бы один документ DefaultUnitToShow=Единица NbOfQtyInProposals=Кол-во предложений ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ... -ProductsOrServicesTranslations=Перевод продукции / услуг +ProductsOrServicesTranslations=Перевод продуктов/услуг TranslatedLabel=Переведенная этикетка TranslatedDescription=Переведенное описание TranslatedNote=Переведенные примечания @@ -341,7 +342,7 @@ ProductSheet=Лист продукта ServiceSheet=Сервисный лист PossibleValues=Возможные значения GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Добавьте функцию для определения описания продукта, определенного поставщиками (для каждой ссылки поставщика) в дополнение к описанию для клиентов ProductSupplierDescription=Описание продавца продукта UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика) PackagingForThisProduct=Упаковка @@ -355,7 +356,7 @@ ProductAttributeName=Атрибут варианта %s ProductAttribute=Вариант атрибута ProductAttributeDeleteDialog=Вы действительно хотите удалить этот атрибут? Все значения будут удалены. ProductAttributeValueDeleteDialog=Вы уверены, что хотите удалить значение «%s» со ссылкой «%s» этого атрибута? -ProductCombinationDeleteDialog=Вы действительно хотите удалить вариант продукта « %s »? +ProductCombinationDeleteDialog=Вы действительно хотите удалить вариант продукта «%s»? ProductCombinationAlreadyUsed=При удалении варианта произошла ошибка. Пожалуйста, проверьте, что он не используется ни в одном объекте ProductCombinations=Варианты PropagateVariant=Варианты распространения @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Действие доступно тольк ProductsPricePerCustomer=Цены на продукцию для каждого покупателя ProductSupplierExtraFields=Дополнительные атрибуты (цены поставщиков) DeleteLinkedProduct=Удалить дочерний продукт, связанный с комбинацией -PMPValue=Значение -PMPValueShort=WAP +AmountUsedToUpdateWAP=Сумма, используемая для обновления средневзвешенной цены +PMPValue=Средневзвешенная цена +PMPValueShort=СВЦ +mandatoryperiod=Обязательные периоды +mandatoryPeriodNeedTobeSet=Периоды внимания не указаны и обязательны +mandatoryPeriodNeedTobeSetMsgValidate=Услуге требуются начальный и конечный периоды +mandatoryHelper=Сообщение пользователю о необходимости ввести дату начала и дату окончания услуги при создании/проверке счета-фактуры, коммерческого предложения, заказа на продажу.
Это действие не блокируется в процессе подтверждения +DefaultBOM=Спецификация материалов по умолчанию +DefaultBOMDesc=Спецификация материалов по умолчанию, рекомендованная для производства этого продукта. Это поле может быть установлено только в том случае, если тип продукта - "%s". +Rank=Ранг diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 3dbf75e0fcd..7e4da6aca38 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. проект -ProjectRef=Ссылка на проект. +RefProject=Ссылка проект +ProjectRef=Проект ссылка ProjectId=ID Проекта ProjectLabel=Этикетка проекта ProjectsArea=Область проектов @@ -24,7 +24,7 @@ TasksDesc=Эта точка зрения представляет всех пр AllTaskVisibleButEditIfYouAreAssigned=Все задачи для квалифицированных проектов видны, но вы можете ввести время только для задачи, назначенной выбранному пользователю. Назначьте задачу, если вам нужно ввести на нее время. OnlyYourTaskAreVisible=Видны только назначенные вам задачи. Если вам нужно ввести время для задачи, и если задача не отображается здесь, то вам необходимо назначить задачу себе. ImportDatasetTasks=Задачи проектов -ProjectCategories=Теги / категории проекта +ProjectCategories=Теги/категории проекта NewProject=Новый проект AddProject=Создать проект DeleteAProject=Удаление проекта @@ -68,11 +68,11 @@ TaskDescription=Описание задачи NewTask=Новые задачи AddTask=Создать задачу AddTimeSpent=Создать потраченное время -AddHereTimeSpentForDay=Добавьте сюда время, потраченное на этот день / задачу -AddHereTimeSpentForWeek=Затраченное время на эту неделю / задачу +AddHereTimeSpentForDay=Добавьте сюда время, потраченное на этот день/задачу +AddHereTimeSpentForWeek=Затраченное время на эту неделю/задачу Activity=Мероприятие -Activities=Задачи / мероприятия -MyActivities=Мои задачи / мероприятия +Activities=Задачи/мероприятия +MyActivities=Мои задачи/мероприятия MyProjects=Мои проекты MyProjectsArea=Мои проекты Площадь DurationEffective=Эффективная длительность @@ -112,7 +112,7 @@ ActivityOnProjectYesterday=Активность по проекту вчера ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце ActivityOnProjectThisYear=Деятельность по проектам в этом году -ChildOfProjectTask=Детский проекта / задачи +ChildOfProjectTask=Детский проекта/задачи ChildOfTask=Дочерняя задача TaskHasChild=У задачи есть дочерний элемент NotOwnerOfProject=Не владелец этого частного проекта @@ -138,17 +138,17 @@ TaskRessourceLinks=Контакты задачи ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник -TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку ' %s ', чтобы назначить задачу сейчас. +TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку '%s', чтобы назначить задачу сейчас. ErrorTimeSpentIsEmpty=Время, проведенное пуста -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. +TimeRecordingRestrictedToNMonthsBack=Время записи ограничено %s месяцев назад +ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. CloneTasks=Дублировать задачи CloneContacts=Дублировать контакты CloneNotes=Дублировать заметки CloneProjectFiles=Дублировать файлы, связанные с проектом CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована) -CloneMoveDate=Обновить даты проекта / задач с этого момента? +CloneMoveDate=Обновить даты проекта/задач с этого момента? ConfirmCloneProject=Вы уверены, что скопируете этот проект? ProjectReportDate=Изменить даты задач в соответствии с датой начала нового проекта ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта @@ -195,7 +195,7 @@ InputPerDay=Ввод по дням InputPerWeek=Ввод по неделе InputPerMonth=Ввод в месяц InputDetail=Детализация ввода -TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи / день, и пользователь %s +TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи/день, и пользователь %s ProjectsWithThisUserAsContact=Проекты с этим пользователем в качестве контакта TasksWithThisUserAsContact=Задачи, возложенные на этого пользователя ResourceNotAssignedToProject=Не привязан к проекту @@ -208,26 +208,26 @@ AssignTaskToUser=Назначьте задачу %s SelectTaskToAssign=Выберите задачу для назначения ... AssignTask=Назначать ProjectOverview=Обзор -ManageTasks=Используйте проекты, чтобы следить за задачами и / или сообщать о затраченном времени (табели учета рабочего времени) -ManageOpportunitiesStatus=Используйте проекты, чтобы следить за потенциальными новостями / возможностями +ManageTasks=Используйте проекты, чтобы следить за задачами и/или сообщать о затраченном времени (табели учета рабочего времени) +ManageOpportunitiesStatus=Используйте проекты, чтобы следить за сделками/возможностями ProjectNbProjectByMonth=Кол-во созданных проектов по месяцам ProjectNbTaskByMonth=Кол-во созданных задач по месяцам -ProjectOppAmountOfProjectsByMonth=Количество лидов по месяцам -ProjectWeightedOppAmountOfProjectsByMonth=Взвешенное количество лидов по месяцам -ProjectOpenedProjectByOppStatus=Открытый проект | ведение по статусу лида -ProjectsStatistics=Статистика по проектам или лидам -TasksStatistics=Статистика по задачам проектов или лидов +ProjectOppAmountOfProjectsByMonth=Количество сделок по месяцам +ProjectWeightedOppAmountOfProjectsByMonth=Взвешенное количество сделок по месяцам +ProjectOpenedProjectByOppStatus=Открытый проект | ведение по статусу сделки +ProjectsStatistics=Статистика по проектам или сделкам +TasksStatistics=Статистика по задачам проектов или сделок TaskAssignedToEnterTime=Задача поставлена. Учет времени на эту задачу должен быть возможен. IdTaskTime=Id время задачи YouCanCompleteRef=Если вы хотите дополнить ссылку каким-либо суффиксом, рекомендуется добавить символ -, чтобы отделить его, чтобы автоматическая нумерация по-прежнему работала правильно для следующих проектов. Например %s-MYSUFFIX -OpenedProjectsByThirdparties=Открытые проекты третьих лиц -OnlyOpportunitiesShort=Только приводит -OpenedOpportunitiesShort=Открытые лиды -NotOpenedOpportunitiesShort=Не открытая зацепка -NotAnOpportunityShort=Не ведущий -OpportunityTotalAmount=Общее количество лидов -OpportunityPonderatedAmount=Взвешенное количество лидов -OpportunityPonderatedAmountDesc=Количество потенциальных клиентов, взвешенное с вероятностью +OpenedProjectsByThirdparties=Открытые проекты контрагентов +OnlyOpportunitiesShort=Только сделки +OpenedOpportunitiesShort=Открытые сделки +NotOpenedOpportunitiesShort=Не открытая сделка +NotAnOpportunityShort=Не сделка +OpportunityTotalAmount=Общее количество сделок +OpportunityPonderatedAmount=Взвешенное количество сделок +OpportunityPonderatedAmountDesc=Количество лидов, взвешенное с вероятностью OppStatusPROSP=Разведка OppStatusQUAL=Квалификация OppStatusPROPO=Предложение @@ -236,11 +236,11 @@ OppStatusPENDING=В ожидании OppStatusWON=Победил OppStatusLOST=Потерянный Budget=Бюджет -AllowToLinkFromOtherCompany=Разрешить связывать проект от другой компании

Поддерживаемые значения:
- Оставить пустым: можно связать любой проект компании (по умолчанию) a0342fz проекты "все проекты", accfda342 - любой другой проект "accfda" - все проекты "даже" accfda190 сторонние идентификаторы, разделенные запятыми: можно связать все проекты этих сторонних разработчиков (пример: 123,4795,53)
+AllowToLinkFromOtherCompany=Разрешить связывать проект от другой компании

Поддерживаемые значения:
- Оставить пустым: можно связать любой проект компании (по умолчанию)
- «все»: можно связывать любые проекты, даже проекты других компаний
- Список сторонних идентификаторов, разделенных запятыми: может связывать все проекты этих сторонних разработчиков (пример: 123,4795,53)
LatestProjects=Последние проекты %s LatestModifiedProjects=Последние измененные проекты %s OtherFilteredTasks=Другие отфильтрованные задачи -NoAssignedTasks=Назначенных задач не найдено (назначьте проект / задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем) +NoAssignedTasks=Назначенных задач не найдено (назначьте проект/задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем) ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет. ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет. ChooseANotYetAssignedTask=Выберите задачу, которая вам еще не возложена @@ -249,17 +249,17 @@ AllowCommentOnTask=Разрешить пользователям коммент AllowCommentOnProject=Разрешить пользователям комментировать проекты DontHavePermissionForCloseProject=У вас нет прав на закрытие проекта %s DontHaveTheValidateStatus=Чтобы закрыть проект %s, он должен быть открыт. -RecordsClosed=%s проект (ы) закрыт +RecordsClosed=%s проект(ы) закрыт(ы) SendProjectRef=Информационный проект %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Модуль «Заработная плата» должен быть включен, чтобы определять почасовую ставку сотрудника, чтобы время, потраченное на него, было оценено. NewTaskRefSuggested=Ссылка на задачу уже используется, требуется новая ссылка на задачу TimeSpentInvoiced=Время, затраченное на оплату -TimeSpentForIntervention=Время, проведенное +TimeSpentForIntervention=Время, затраченное на посредничество TimeSpentForInvoice=Время, проведенное OneLinePerUser=Одна строка на пользователя ServiceToUseOnLines=Сервис для использования на линиях InvoiceGeneratedFromTimeSpent=Счет-фактура %s была создана на основе времени, потраченного на проект -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Посредничество %s было создано из времени, потраченного на проект ProjectBillTimeDescription=Проверьте, вводите ли вы расписание для задач проекта И планируете ли вы генерировать счет (-а) из расписания, чтобы выставить счет клиенту проекта (не проверяйте, планируете ли вы создавать счет, который не основан на введенных расписаниях). Примечание. Чтобы создать счет, перейдите на вкладку «Затраченное время» проекта и выберите строки для включения. ProjectFollowOpportunity=Следуй за возможностью ProjectFollowTasks=Следите за задачами или потраченным временем @@ -268,16 +268,19 @@ UsageOpportunity=Использование: возможность UsageTasks=Использование: Задачи UsageBillTimeShort=Использование: время счета InvoiceToUse=Черновик счета для использования -InterToUse=Draft intervention to use +InterToUse=Проект партнерства для использования NewInvoice=Новый счёт NewInter=Новое посредничество OneLinePerTask=Одна строка на задачу OneLinePerPeriod=Одна строка за период OneLinePerTimeSpentLine=Одна строка для каждого затраченного времени -RefTaskParent=Ref. Родительская задача +AddDetailDateAndDuration=С датой и продолжительностью в описании строки +RefTaskParent=Ссылка Родительская задача ProfitIsCalculatedWith=Прибыль рассчитывается с использованием AddPersonToTask=Добавляйте также в задачи UsageOrganizeEvent=Использование: Организация мероприятий PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Классифицируйте проект как закрытый, когда все его задачи будут выполнены (прогресс 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Примечание: существующие проекты со всеми задачами на 100%% не будут затронуты: вам придется закрыть их вручную. Этот параметр влияет только на открытые проекты. SelectLinesOfTimeSpentToInvoice=Выберите строки затраченного времени, за которые не выставлены счета, затем выполните массовое действие "Сгенерировать счет-фактуру", чтобы выставить их. +ProjectTasksWithoutTimeSpent=Задачи проекта без затрат времени +FormForNewLeadDesc=Спасибо, заполните следующую форму, чтобы связаться с нами. Вы также можете отправить нам электронное письмо прямо на адрес %s. diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index f19861c10d0..7a127a5fc1e 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Предложение ProposalsDraft=Проект коммерческого предложения ProposalsOpened=Открытые коммерческие предложения CommercialProposal=Коммерческое предложение -PdfCommercialProposalTitle=Коммерческое предложение +PdfCommercialProposalTitle=Предложение ProposalCard=Карточка предложения NewProp=Новое коммерческое предложение NewPropal=Новое предложение @@ -14,13 +14,13 @@ DeleteProp=Удалить коммерческого предложения ValidateProp=Проверка коммерческого предложения AddProp=Создать предложение ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение? -ConfirmValidateProp=Вы уверены, что хотите подтвердить это коммерческое предложение под именем %s ? +ConfirmValidateProp=Вы уверены, что хотите подтвердить это коммерческое предложение под именем %s? LastPropals=Последние предложения %s LastModifiedProposals=Последние измененные предложения %s AllPropals=Все предложения SearchAProposal=Поиск предложений NoProposal=Нет предложений -ProposalsStatistics=Статистика коммерческих предложений +ProposalsStatistics=Статистика коммерческих предложений NumberOfProposalsByMonth=Количество в месяц AmountOfProposalsByMonthHT=Сумма по месяцам (без налогов) NbOfProposals=Количество коммерческих предложений @@ -31,13 +31,13 @@ PropalStatusDraft=Проект (должно быть подтверждено) PropalStatusValidated=Удостоверенная (предложение открыто) PropalStatusSigned=Подпись (в законопроекте) PropalStatusNotSigned=Не подписал (закрытые) -PropalStatusBilled=Billed +PropalStatusBilled=Выставлен счет PropalStatusDraftShort=Черновик PropalStatusValidatedShort=Подтверждено (открыто) PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано -PropalStatusBilledShort=Billed +PropalStatusBilledShort=Выставлен счет PropalsToClose=Коммерческие предложения закрыть PropalsToBill=Подпись коммерческие предложения по законопроекту ListOfProposals=Список коммерческих предложений @@ -52,11 +52,11 @@ ErrorPropalNotFound=Пропал% не найдены AddToDraftProposals=Добавить проект коммерческого предложения NoDraftProposals=Нет проектов коммерческих дредложений CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения -CreateEmptyPropal=Создать пустое коммерческое предложение или из списка товаров / услуг +CreateEmptyPropal=Создать пустое коммерческое предложение или из списка продуктов/услуг DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) -UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт / адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса. -ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение %s ? -ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение %s ? +UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт/адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса. +ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение %s? +ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение %s? ProposalsAndProposalsLines=Коммерческое предложение и линий ProposalLine=Предложение линия ProposalLines=Строки предложения @@ -67,7 +67,7 @@ OtherProposals=Другие предложения ##### Availability ##### AvailabilityTypeAV_NOW=Немедленный AvailabilityTypeAV_1W=1 неделя -AvailabilityTypeAV_2W=2-х недель +AvailabilityTypeAV_2W=2 недели AvailabilityTypeAV_3W=3 недели AvailabilityTypeAV_1M=1 месяц ##### Types de contacts ##### @@ -89,4 +89,11 @@ IdProposal=ID предложения IdProduct=идантификационный номер продукта PrParentLine=Родительская линия предложения LineBuyPriceHT=Цена покупки Сумма без налога для строки - +SignPropal=Принять предложение +RefusePropal=Отказаться от предложения +Sign=Подписать +PropalAlreadySigned=Предложение уже принято +PropalAlreadyRefused=Предложение уже отклонено +PropalSigned=Предложение принято +PropalRefused=Предложение отклонено +ConfirmRefusePropal=Вы уверены, что хотите отказаться от этого коммерческого предложения? diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang index 8a7372218eb..251e075fc28 100644 --- a/htdocs/langs/ru_RU/receiptprinter.lang +++ b/htdocs/langs/ru_RU/receiptprinter.lang @@ -18,8 +18,8 @@ CONNECTOR_WINDOWS_PRINT=Локальный принтер Windows CONNECTOR_CUPS_PRINT=Чашки Принтер CONNECTOR_DUMMY_HELP=Поддельный принтер для тестирования, ничего не делает CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 -CONNECTOR_FILE_PRINT_HELP=/ Дев / USB / LP0, / Дев / USB / LP1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Receipt Printer +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer CONNECTOR_CUPS_PRINT_HELP=Имя принтера CUPS, пример: HPRT_TP805L PROFILE_DEFAULT=Профиль по умолчанию PROFILE_SIMPLE=Простой профиль @@ -63,8 +63,8 @@ DOL_VALUE_MONTH=Счет-фактура месяц DOL_VALUE_DAY=День выставления счета DOL_VALUE_DAY_LETTERS=День иновице в письмах DOL_LINE_FEED_REVERSE=Перенос строки в обратном направлении -InvoiceID=Идентификатор счета -InvoiceRef=Референс Счета-фактуры +InvoiceID=ID Счета-фактуры +InvoiceRef=Ссылка Счета-фактуры DOL_PRINT_OBJECT_LINES=Строки счета-фактуры DOL_VALUE_CUSTOMER_FIRSTNAME=Имя клиента DOL_VALUE_CUSTOMER_LASTNAME=Фамилия клиента diff --git a/htdocs/langs/ru_RU/receptions.lang b/htdocs/langs/ru_RU/receptions.lang index 00bb6048dd4..214ed100e30 100644 --- a/htdocs/langs/ru_RU/receptions.lang +++ b/htdocs/langs/ru_RU/receptions.lang @@ -1,47 +1,48 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Настройка приема продукции -RefReception=Ref. прием -Reception=В процессе -Receptions=Приемы -AllReceptions=Все приемы -Reception=В процессе -Receptions=Приемы -ShowReception=Показать приемы -ReceptionsArea=Приемная -ListOfReceptions=Список приемов -ReceptionMethod=Метод приема +ReceptionsSetup=Настройка поступления товаров +RefReception=Ссылка поступление +Reception=Поступление +Receptions=Поступлдения +AllReceptions=Все поступления +Reception=Поступление +Receptions=Поступлдения +ShowReception=Показать поступления +ReceptionsArea=Зона поступления +ListOfReceptions=Список поступлений +ReceptionMethod=Метод поступления LastReceptions=Последние поступления %s -StatisticsOfReceptions=Статистика по приемам -NbOfReceptions=Количество приемов -NumberOfReceptionsByMonth=Количество приемов по месяцам -ReceptionCard=Приемная карта -NewReception=Новый прием -CreateReception=Создать прием -QtyInOtherReceptions=Кол-во в других приемах -OtherReceptionsForSameOrder=Другие приемы по этому заказу +StatisticsOfReceptions=Статистика по поступлениям +NbOfReceptions=Количество поступлений +NumberOfReceptionsByMonth=Количество поступлений по месяцам +ReceptionCard=Карата поступления +NewReception=Новое поступление +CreateReception=Создать поступление +QtyInOtherReceptions=Кол-во в других поступлениях +OtherReceptionsForSameOrder=Другие поступления по этому заказу ReceptionsAndReceivingForSameOrder=Квитанции и чеки по этому заказу -ReceptionsToValidate=Приемы для проверки +ReceptionsToValidate=Поступления для проверки StatusReceptionCanceled=Отменена -StatusReceptionDraft=Проект -StatusReceptionValidated=Утверждена (товары для отправки или уже отправлены) +StatusReceptionDraft=Черновик +StatusReceptionValidated=Утверждена (продукты для отправки или уже отправлены) StatusReceptionProcessed=Обработано -StatusReceptionDraftShort=Проект +StatusReceptionDraftShort=Черновик StatusReceptionValidatedShort=Утверждена StatusReceptionProcessedShort=Обработано -ReceptionSheet=Лист приема -ConfirmDeleteReception=Вы уверены, что хотите удалить этот прием? -ConfirmValidateReception=Вы уверены, что хотите подтвердить этот прием со ссылкой %s ? -ConfirmCancelReception=Вы уверены, что хотите отменить этот прием? -StatsOnReceptionsOnlyValidated=Статистика по приемам только проверенная. Используемая дата - это дата подтверждения приема (планируемая дата доставки не всегда известна). +ReceptionSheet=Лист поступления +ConfirmDeleteReception=Вы уверены, что хотите удалить это поступление? +ConfirmValidateReception=Вы уверены, что хотите подтвердить это поступление со ссылкой %s? +ConfirmCancelReception=Вы уверены, что хотите отменить это поступление? +StatsOnReceptionsOnlyValidated=Статистика по поступлениям только проверенная. Используемая дата - это дата подтверждения поступления (планируемая дата доставки не всегда известна). SendReceptionByEMail=Отправить получение по электронной почте -SendReceptionRef=Подача приема %s -ActionsOnReception=События на приеме -ReceptionCreationIsDoneFromOrder=На данный момент создание новой рецепции происходит из карточки заказа. -ReceptionLine=Линия приема +SendReceptionRef=Подача поступления %s +ActionsOnReception=События на поступление +ReceptionCreationIsDoneFromOrder=На данный момент создание нового поступления выполняется из записи «Заказ на поставку». +ReceptionLine=Линия поступления ProductQtyInReceptionAlreadySent=Количество товара из уже отправленного открытого заказа на продажу ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукта из открытого заказа поставщика уже получено -ValidateOrderFirstBeforeReception=Вы должны сначала подтвердить заказ, прежде чем сможете проводить приемы. -ReceptionsNumberingModules=Модуль нумерации приемных -ReceptionsReceiptModel=Шаблоны документов для приемов +ValidateOrderFirstBeforeReception=Вы должны сначала подтвердить заказ, прежде чем сможете проводить поступления. +ReceptionsNumberingModules=Модуль нумерации поступлений +ReceptionsReceiptModel=Шаблоны документов для поступления NoMorePredefinedProductToDispatch=Больше нет готовых продуктов для отправки -ReceptionExist=Прием существует +ReceptionExist=Поступление существует +ByingPrice=Цена покупки diff --git a/htdocs/langs/ru_RU/recruitment.lang b/htdocs/langs/ru_RU/recruitment.lang index e6ec4e88b0e..eed50e966df 100644 --- a/htdocs/langs/ru_RU/recruitment.lang +++ b/htdocs/langs/ru_RU/recruitment.lang @@ -35,7 +35,7 @@ EnablePublicRecruitmentPages=Включить публичные страниц # # About page # -About = О +About = О модуле RecruitmentAbout = О найме RecruitmentAboutPage = Рекрутинг о странице NbOfEmployeesExpected=Ожидаемое количество сотрудников @@ -68,7 +68,7 @@ RecruitmentCandidatures=Приложения InterviewToDo=Интервью делать AnswerCandidature=Ответ приложения YourCandidature=Ваше приложение -YourCandidatureAnswerMessage=Спасибо за заявку.
... +YourCandidatureAnswerMessage=Спасибо за заявку.
... JobClosedTextCandidateFound=Вакансия закрыта. Вакансия заполнена. JobClosedTextCanceled=Вакансия закрыта. ExtrafieldsJobPosition=Дополнительные атрибуты (должности) diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang index 48c7ae8fd50..1d30c5849d7 100644 --- a/htdocs/langs/ru_RU/resource.lang +++ b/htdocs/langs/ru_RU/resource.lang @@ -30,7 +30,7 @@ DictionaryResourceType=Тип ресурсов SelectResource=Выберете ресурс -IdResource=Ресурс Id +IdResource=Id ресурса AssetNumber=Серийный номер ResourceTypeCode=Код типа ресурса ImportDataset_resource_1=Ресурсы diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 8351f178b75..f5f8bd29d32 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=По умолчанию оставьте Salary=Зарплата Salaries=Зарплаты NewSalary=Новая зарплата +AddSalary=Добавить зарплату NewSalaryPayment=Новая зарплатная карта AddSalaryPayment=Добавить выплату зарплаты SalaryPayment=Выплата зарплаты @@ -22,3 +23,4 @@ AllSalaries=Все зарплаты SalariesStatistics=Статистика зарплаты SalariesAndPayments=Заработная плата и выплаты ConfirmDeleteSalaryPayment=Вы хотите удалить эту зарплату? +FillFieldFirst=Сначала заполните поле сотрудника diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index 9849a894a5c..914e1df4b24 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. поставки +RefSending=Ссылка поставки Sending=Поставки Sendings=Поставки AllSendings=Все поставки @@ -39,9 +39,9 @@ StatusSendingValidatedShort=Утверждена StatusSendingProcessedShort=Обработано SendingSheet=Лист поставки ConfirmDeleteSending=Вы уверены, что хотите удалить этот груз? -ConfirmValidateSending=Вы уверены, что хотите подтвердить эту отправку со ссылкой %s ? +ConfirmValidateSending=Вы уверены, что хотите подтвердить эту отправку со ссылкой %s? ConfirmCancelSending=Вы уверены, что хотите отменить эту доставку? -DocumentModelMerou=Модель A5 +DocumentModelMerou=Модель Merou A5 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки. StatsOnShipmentsOnlyValidated=Статистика предназначена только для подтвержденных отправлений. Используемая дата - это дата подтверждения отгрузки (плановая дата доставки не всегда известна) DateDeliveryPlanned=Планируемая дата доставки @@ -53,13 +53,13 @@ SendShippingByEMail=Отправить посылку по электронно SendShippingRef=Представление поставки %s ActionsOnShipping=События поставки LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки -ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа. +ShipmentCreationIsDoneFromOrder=На данный момент создание новой отгрузки выполняется из записи «Заказ на продажу». ShipmentLine=Линия поставки ProductQtyInCustomersOrdersRunning=Количество продукта из открытых заказов на продажу ProductQtyInSuppliersOrdersRunning=Количество товара из открытых заказов на поставку ProductQtyInShipmentAlreadySent=Количество товара из уже отправленного открытого заказа на продажу ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товаров из открытых заказов на поставку уже получено -NoProductToShipFoundIntoStock=Товаров для отправки не обнаружено на складе %s . Исправьте запас или вернитесь, чтобы выбрать другой склад. +NoProductToShipFoundIntoStock=Товаров для отправки не обнаружено на складе %s. Исправьте запас или вернитесь, чтобы выбрать другой склад. WeightVolShort=Вес / об. ValidateOrderFirstBeforeShipment=Вы должны сначала подтвердить заказ перед отправкой. diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang index d5b0935c2ff..a46df00b245 100644 --- a/htdocs/langs/ru_RU/sms.lang +++ b/htdocs/langs/ru_RU/sms.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Настройка SMS -SmsDesc=На этой странице можно определить глобальные параметры функций SMS. +SmsSetup=Настройка СМС +SmsDesc=На этой странице можно определить глобальные параметры функций СМС. SmsCard=Карточка SMS AllSms=Все СМС кампании SmsTargets=Получатели @@ -14,19 +14,19 @@ SmsTopic=Тема SMS SmsText=Сообщение SmsMessage=SMS-сообщение ShowSms=Показать СМС -ListOfSms=Список SMS-кампаний +ListOfSms=Список СМС-кампаний NewSms=Новая СМС кампания -EditSms=Редактировать SMS +EditSms=Редактировать СМС ResetSms=Новая рассылка DeleteSms=Удалить СМС кампанию -DeleteASms=Удалить SMS-кампанию -PreviewSms=Предыдущее SMS +DeleteASms=Удалить СМС-кампанию +PreviewSms=Предыдущее СМС PrepareSms=Подготовить СМС CreateSms=Создать СМС SmsResult=Результат отправки СМС TestSms=Тестовое СМС -ValidSms=Подтвердить SMS -ApproveSms=Подтвердить SMS +ValidSms=Подтвердить СМС +ApproveSms=Подтвердить СМС SmsStatusDraft=Проект SmsStatusValidated=Проверено SmsStatusApproved=Утверждено @@ -35,7 +35,7 @@ SmsStatusSentPartialy=Отправленные частично SmsStatusSentCompletely=Отправленные полностью SmsStatusError=Ошибка SmsStatusNotSent=Не отправлено -SmsSuccessfulySent=SMS отправлено правильно (с %s на %s) +SmsSuccessfulySent=СМС отправлено правильно (с %s на %s) ErrorSmsRecipientIsEmpty=Список получателей пуст. WarningNoSmsAdded=Нет новых номеров телефонов, чтобы добавить в целевой список ConfirmValidSms=Вы подтверждаете валидацию этой кампании? @@ -46,6 +46,6 @@ SendSms=Отправить SMS SmsInfoCharRemain=Кол-во оставшихся символов SmsInfoNumero= (международный формат, например: +33899701761) DelayBeforeSending=Задержка перед отправкой (в минутах) -SmsNoPossibleSenderFound=Отправитель недоступен. Проверьте настройки вашего SMS-провайдера. +SmsNoPossibleSenderFound=Отправитель недоступен. Проверьте настройки вашего СМС-провайдера. SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS. DisableStopIfSupported=Отключить сообщение STOP (если поддерживается) diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index c58eff92cfa..d5a420381e9 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -12,18 +12,18 @@ AddWarehouse=Создать склад AddOne=Добавить DefaultWarehouse=Склад по умолчанию WarehouseTarget=Целевой показатель на складе -ValidateSending=Удалить отправку +ValidateSending=Подтвердите отправку CancelSending=Отменить отправку -DeleteSending=Удалить отправку +DeleteSending=Удалить посылку Stock=Фондовый Stocks=Акции MissingStocks=Недостающие запасы StockAtDate=Запасы на дату StockAtDateInPast=Дата в прошлом StockAtDateInFuture=Дата в будущем -StocksByLotSerial=Запасы по лотам / сериям -LotSerial=Лоты / Сериалы -LotSerialList=Список лотов / сериалов +StocksByLotSerial=Запасы по партиям/сериям +LotSerial=Партии/Серии +LotSerialList=Список партий/сериий Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется ListOfWarehouses=Список складов @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Управляйте также стоимость RuleForWarehouse=Правило для складов WarehouseAskWarehouseOnThirparty=Настроить склад на Сторонних WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям -WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов +WarehouseAskWarehouseDuringOrder=Настроить склад по заказам на продажу +WarehouseAskWarehouseDuringProject=Установить склад на Проекты UserDefaultWarehouse=Настроить склад для пользователей MainDefaultWarehouse=Склад по умолчанию MainDefaultWarehouseUser=Использовать хранилище по умолчанию для каждого пользователя @@ -74,11 +75,11 @@ QtyToDispatchShort=Кол-во на отправку OrderDispatch=Получение товара RuleForStockManagementDecrease=Выберите Правило для автоматического уменьшения запаса (ручное уменьшение всегда возможно, даже если активировано правило автоматического уменьшения) RuleForStockManagementIncrease=Выберите Правило для автоматического увеличения запаса (ручное увеличение всегда возможно, даже если активировано правило автоматического увеличения) -DeStockOnBill=Уменьшение реальных запасов при проверке счета-фактуры / кредитового авизо клиента +DeStockOnBill=Уменьшение реальных запасов при проверке счета-фактуры/кредитового авизо клиента DeStockOnValidateOrder=Уменьшение реальных запасов при подтверждении заказа на продажу DeStockOnShipment=Уменьшите реальные запасы при проверке доставки DeStockOnShipmentOnClosing=Уменьшите реальные запасы, когда отгрузка закрыта -ReStockOnBill=Увеличение реальных запасов при проверке счета-фактуры / кредитового авизо поставщика +ReStockOnBill=Увеличение реальных запасов при проверке счета-фактуры/кредит-ноты поставщика. ReStockOnValidateOrder=Увеличение реальных запасов при утверждении заказа на поставку ReStockOnDispatchOrder=Увеличение реальных запасов при ручной отгрузке на склад, после поступления товара на заказ. StockOnReception=Увеличение реальных запасов при подтверждении приема @@ -89,21 +90,21 @@ NoPredefinedProductToDispatch=Нет предопределенного прод DispatchVerb=Отправка StockLimitShort=Граница предупреждения StockLimit=Граница предупреждения о запасе на складе -StockLimitDesc=(пусто) означает отсутствие предупреждения.
0 может использоваться для запуска предупреждения, как только запас заканчивается. +StockLimitDesc=(пусто) означает отсутствие предупреждения.
0 может использоваться для запуска предупреждения, как только запас заканчивается. PhysicalStock=Физический запас RealStock=Real фондовая -RealStockDesc=Физические / реальные запасы - это запасы, находящиеся в настоящее время на складах. +RealStockDesc=Физические/реальные запасы - это запасы, находящиеся в настоящее время на складах. RealStockWillAutomaticallyWhen=Реальный запас будет изменен в соответствии с этим правилом (как определено в модуле Stock): VirtualStock=Виртуальный запас -VirtualStockAtDate=Виртуальный запас на дату +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Виртуальный запас, когда все отложенные заказы, которые планируется обработать до выбранной даты, будут завершены -VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые / ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.) +VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые/ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.) AtDate=На дату IdWarehouse=Идентификатор склад DescWareHouse=Описание склада LieuWareHouse=Локализация склад WarehousesAndProducts=Склады и продукты -WarehousesAndProductsBatchDetail=Склады и продукция (с детализацией по партии / серии) +WarehousesAndProductsBatchDetail=Склады и продукция (с детализацией по партии/серии) AverageUnitPricePMPShort=Значение AverageUnitPricePMPDesc=Входная средняя цена за единицу, которую мы должны были потратить, чтобы получить 1 единицу продукта на нашем складе. SellPriceMin=Продажа Цена за штуку @@ -112,7 +113,7 @@ EstimatedStockValueSell=Цена на продажу EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов DeleteAWarehouse=Удалить склад -ConfirmDeleteWarehouse=Вы действительно хотите удалить склад %s ? +ConfirmDeleteWarehouse=Вы действительно хотите удалить склад %s? PersonalStock=Личный %s складе ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции @@ -123,7 +124,7 @@ DesiredStockDesc=Эта сумма запаса будет значением, StockToBuy=На заказ Replenishment=Пополнение ReplenishmentOrders=Заказ на пополнение -VirtualDiffersFromPhysical=В зависимости от опций увеличения / уменьшения запаса физические запасы и виртуальные запасы (физические запасы + открытые заказы) могут отличаться. +VirtualDiffersFromPhysical=В зависимости от опций увеличения/уменьшения запаса физические запасы и виртуальные запасы (физические запасы + открытые заказы) могут отличаться. UseRealStockByDefault=Используйте реальный запас вместо виртуального для функции пополнения ReplenishmentCalculation=Сумма заказа будет (желаемое количество - реальный запас) вместо (желаемое количество - виртуальный запас) UseVirtualStock=Использовать виртуальный склад @@ -150,9 +151,9 @@ RecordMovement=Запись передачи ReceivingForSameOrder=Получатели заказа StockMovementRecorded=Перемещения остатков записаны RuleForStockAvailability=Правила и требования к запасу на складе -StockMustBeEnoughForInvoice=Уровень запасов должен быть достаточным, чтобы добавить продукт / услугу в счет-фактуру (проверка выполняется на текущих реальных запасах при добавлении строки в счет-фактуру, независимо от правила автоматического изменения запасов) -StockMustBeEnoughForOrder=Уровень запасов должен быть достаточным для добавления продукта / услуги в заказ (проверка выполняется на текущих реальных запасах при добавлении строки в заказ, независимо от правила автоматического изменения запасов) -StockMustBeEnoughForShipment= Уровень запаса должен быть достаточным для добавления продукта / услуги к отгрузке (проверка выполняется на текущем реальном запасе при добавлении строки в отгрузку, независимо от правила автоматического изменения запаса) +StockMustBeEnoughForInvoice=Уровень запасов должен быть достаточным, чтобы добавить продукт/услугу в счет-фактуру (проверка выполняется на текущих реальных запасах при добавлении строки в счет-фактуру, независимо от правила автоматического изменения запасов) +StockMustBeEnoughForOrder=Уровень запасов должен быть достаточным для добавления продукта/услуги в заказ (проверка выполняется на текущих реальных запасах при добавлении строки в заказ, независимо от правила автоматического изменения запасов) +StockMustBeEnoughForShipment= Уровень запаса должен быть достаточным для добавления продукта/услуги к отгрузке (проверка выполняется на текущем реальном запасе при добавлении строки в отгрузку, независимо от правила автоматического изменения запаса) MovementLabel=Ярлык движения TypeMovement=Направление движения DateMovement=Дата движения @@ -164,12 +165,12 @@ qtyToTranferLotIsNotEnough=У вас недостаточно запасов д ShowWarehouse=Просмотр склада MovementCorrectStock=Поправка на запас для продукта %s MovementTransferStock=Перевозка товара %s на другой склад -InventoryCodeShort=Инв. / Мов. код +InventoryCodeShort=Инв./Уч. код NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +ThisSerialAlreadyExistWithDifferentDate=Партия/Серия (%s) уже существует, но с другим питанием или сроком продажи (найден %s но вы входите %s). OpenAnyMovement=Открытый (все движения) OpenInternal=Открытый (только внутреннее движение) -UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку. +UseDispatchStatus=Используйте статус отправки (одобрение/отказ) для линейки продуктов при приеме заказа на поставку. OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана. ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас ProductStockWarehouseUpdated=Правильно обновлен лимит запаса для оповещения и желаемый оптимальный запас @@ -226,8 +227,8 @@ ListInventory=Список StockSupportServices=Управление запасами поддерживает услуги StockSupportServicesDesc=По умолчанию вы можете хранить только продукты типа «продукт». Вы также можете хранить продукт типа «услуга», если включены и модуль «Услуги», и эта опция. ReceiveProducts=Получать предметы -StockIncreaseAfterCorrectTransfer=Увеличение путем коррекции / переноса -StockDecreaseAfterCorrectTransfer=Уменьшение путем коррекции / переноса +StockIncreaseAfterCorrectTransfer=Увеличение путем коррекции/переноса +StockDecreaseAfterCorrectTransfer=Уменьшение путем коррекции/переноса StockIncrease=Увеличение запасов StockDecrease=Уменьшение запасов InventoryForASpecificWarehouse=Инвентарь для конкретного склада @@ -238,7 +239,7 @@ AlwaysShowFullArbo=Отображать полное дерево склада StockAtDatePastDesc=Здесь вы можете просмотреть запасы (реальные запасы) на заданную дату в прошлом StockAtDateFutureDesc=Здесь вы можете просмотреть акции (виртуальные акции) на определенную дату в будущем. CurrentStock=Текущий запас -InventoryRealQtyHelp=Установите значение 0 для сброса количества
Оставьте поле пустым или удалите строку, чтобы оставить без изменений +InventoryRealQtyHelp=Установите значение 0 для сброса количества
Оставьте поле пустым или удалите строку, чтобы оставить без изменений UpdateByScaning=Заполните реальное количество сканированием UpdateByScaningProductBarcode=Обновление путем сканирования (штрих-код продукта) UpdateByScaningLot=Обновление сканированием (партия | серийный штрих-код) @@ -246,7 +247,7 @@ DisableStockChangeOfSubProduct=Деактивируйте замену запа ImportFromCSV=Импортировать CSV-список движения ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ... SelectAStockMovementFileToImport=выберите файл движения запаса для импорта -InfoTemplateImport=Загружаемый файл должен иметь следующий формат (* обязательные поля):
Source Warehouse * | Целевой склад * | Продукт * | Количество * | Номер лота / серийный номер
Разделитель символов CSV должен иметь вид « %s ». +InfoTemplateImport=Загружаемый файл должен иметь следующий формат (* обязательные поля):
Исходный склад * | Целевой склад * | Продукт * | Количество * | Номер лота / серийный номер
Разделитель символов CSV должен иметь вид « %s ». LabelOfInventoryMovemement=Инвентарь %s ReOpen=Открыть заново ConfirmFinish=Вы подтверждаете закрытие инвентаря? Это будет генерировать все движения запаса, чтобы обновить ваш запас до реального количества, которое вы ввели в инвентарь. @@ -256,8 +257,10 @@ AutofillWithExpected=Заполните реальное количество о ShowAllBatchByDefault=По умолчанию, детали партии продукта отображаются на вкладке "склад" CollapseBatchDetailHelp=Вы можете установить отображение деталей партии по умолчанию в конфигурации модуля запасы FieldCannotBeNegative=Поле "%s" не может быть отрицательным -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +ErrorWrongBarcodemode=Неизвестный режим штрих-кода +ProductDoesNotExist=Продукта не существует +ErrorSameBatchNumber=Тот же номер партии найден в инвентарной ведомости +ProductBatchDoesNotExist=Продукт с партией/серией не существует +ProductBarcodeDoesNotExist=Продукт со штрих-кодом не существует +WarehouseId=ID склада +WarehouseRef=Ссылка на склад diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index de4d426c594..b88f42f2eea 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -67,5 +67,5 @@ StripePayoutList=Список выплат Stripe ToOfferALinkForTestWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (тестовый режим) ToOfferALinkForLiveWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (режим реального времени) PaymentWillBeRecordedForNextPeriod=Выплата будет записана за следующий период. -ClickHereToTryAgain= Нажмите здесь, чтобы попробовать еще раз ... +ClickHereToTryAgain= Нажмите здесь, чтобы попробовать еще раз ... CreationOfPaymentModeMustBeDoneFromStripeInterface=Из-за правил строгой аутентификации клиентов создание карты должно производиться из бэк-офиса Stripe. Вы можете щелкнуть здесь, чтобы включить запись клиента Stripe: %s diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index 14974596343..a1df1532e8a 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Коммерческие предложения от вендора +SupplierProposal=Коммерческие предложения от поставщика supplier_proposalDESC=Управляйте ценовыми запросами поставщиков -SupplierProposalNew= Новый запрос цены +SupplierProposalNew=Новый запрос цены CommRequest=Запрос цены CommRequests=Запросы цены SearchRequest=Найти заявку @@ -14,13 +14,13 @@ SupplierProposalShort=Предложение продавца SupplierProposals=Предложения поставщиков SupplierProposalsShort=Предложения поставщиков AskPrice=Запрос цены -NewAskPrice= Новый запрос цены +NewAskPrice=Новый запрос цены ShowSupplierProposal=Показать ценовой запрос AddSupplierProposal=Создать ценовой запрос SupplierProposalRefFourn=Ссылка поставщика SupplierProposalDate=Дата доставки SupplierProposalRefFournNotice=Прежде чем перейти к «Принято», подумайте о том, чтобы изучить отзывы поставщиков. -ConfirmValidateAsk=Вы действительно хотите подтвердить этот ценовой запрос от имени %s ? +ConfirmValidateAsk=Вы действительно хотите подтвердить этот ценовой запрос от имени %s? DeleteAsk=Удалить запрос ValidateAsk=Подтвердить запрос SupplierProposalStatusDraft=Проект (должно быть подтверждено) @@ -35,12 +35,12 @@ SupplierProposalStatusSignedShort=Принято SupplierProposalStatusNotSignedShort=Отклонено CopyAskFrom=Создайте ценовой запрос, скопировав существующий запрос CreateEmptyAsk=Создать пустой запрос -ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены %s ? -ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос %s ? +ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены %s? +ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос %s? SendAskByMail=Отправить запрос цены по почте SendAskRef=Отправка ценового запроса %s SupplierProposalCard=Запросить карту -ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос %s ? +ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос %s? ActionsOnSupplierProposal=События по запросу цены DocModelAuroreDescription=Полная модель запроса (логотип ...) CommercialAsk=Запрос цены diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index ce663a11842..b1abbf3ff08 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -26,13 +26,13 @@ ExportDataset_fournisseur_1=Счета-фактуры поставщика и п ExportDataset_fournisseur_2=Счета и платежи поставщика ExportDataset_fournisseur_3=Заказы на покупку и детали заказа ApproveThisOrder=Утвердить этот заказ -ConfirmApproveThisOrder=Вы действительно хотите одобрить заказ %s ? +ConfirmApproveThisOrder=Вы действительно хотите одобрить заказ %s? DenyingThisOrder=Отменить этот заказ -ConfirmDenyingThisOrder=Вы действительно хотите отклонить этот заказ %s ? -ConfirmCancelThisOrder=Вы действительно хотите отменить этот заказ %s ? +ConfirmDenyingThisOrder=Вы действительно хотите отклонить этот заказ %s? +ConfirmCancelThisOrder=Вы действительно хотите отменить этот заказ %s? AddSupplierOrder=Создать заказ на поставку AddSupplierInvoice=Создать накладную поставщика -ListOfSupplierProductForSupplier=Список товаров и цены для продавца %s +ListOfSupplierProductForSupplier=Список товаров и цены для продавца %s SentToSuppliers=Отправлено поставщикам ListOfSupplierOrders=Список заказов на поставку MenuOrdersSupplierToBill=Заказы на покупку в счет-фактуру @@ -44,6 +44,6 @@ DoNotOrderThisProductToThisSupplier=Не заказывать NotTheGoodQualitySupplier=Низкое качество ReputationForThisProduct=Репутация BuyerName=Имя покупателя -AllProductServicePrices=Все цены на товары / услуги +AllProductServicePrices=Все цены на продукты/услуги AllProductReferencesOfSupplier=Все ссылки производителя BuyingPriceNumShort=Цены от поставщиков diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 5248e60ae15..69aea15308a 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -18,23 +18,23 @@ # Generic # -Module56000Name=Заявки -Module56000Desc=Билетная система для управления выдачей или запросом +Module56000Name=Тикеты +Module56000Desc=Система тикетов для создания или управления запросами Permission56001=Смотреть тикеты Permission56002=Изменить тикеты Permission56003=Удалить тикеты Permission56004=Управлять тикетами -Permission56005=Просмотр заявок всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят) +Permission56005=Просмотр тикетов всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят) TicketDictType=Тикет - Типы TicketDictCategory=Тикет - Группы TicketDictSeverity=Тикет - Степени серьезности -TicketDictResolution=Тикет - Разрешение +TicketDictResolution=Тикет - Решение TicketTypeShortCOM=Коммерческий вопрос TicketTypeShortHELP=Запрос на функциональную помощь -TicketTypeShortISSUE=Проблема или ошибка +TicketTypeShortISSUE=Ошибка TicketTypeShortPROBLEM=Проблема TicketTypeShortREQUEST=Запрос на изменение или расширение TicketTypeShortPROJET=Проект @@ -45,38 +45,40 @@ TicketSeverityShortNORMAL=Обычный TicketSeverityShortHIGH=Высокий TicketSeverityShortBLOCKING=Критический, Блокирующий +TicketCategoryShortOTHER=Другое + ErrorBadEmailAddress=Поле '%s' неверно MenuTicketMyAssign=Мои тикеты MenuTicketMyAssignNonClosed=Мои открытые тикеты MenuListNonClosed=Открытые тикеты -TypeContact_ticket_internal_CONTRIBUTOR=Содействующий -TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользователь +TypeContact_ticket_internal_CONTRIBUTOR=Автор +TypeContact_ticket_internal_SUPPORTTEC=Ответственный TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов TypeContact_ticket_external_CONTRIBUTOR=Внешний участник OriginEmail=Электронная почта репортера -Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте +Notify_TICKET_SENTBYMAIL=Отправить сообщение тикета по электронной почте # Status Read=Читать -Assigned=Назначенный -InProgress=Выполняется +Assigned=Ответственный +InProgress=В процессе NeedMoreInformation=Жду отзывов репортера NeedMoreInformationShort=Жду отзывов Answered=Ответил Waiting=Ожидание -SolvedClosed=Solved +SolvedClosed=Решено Deleted=Удалено # Dict Type=Тип Severity=Строгость TicketGroupIsPublic=Группа публичная -TicketGroupIsPublicDesc=Если группа заявок является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса. +TicketGroupIsPublicDesc=Если группа тикетов является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса. # Email templates -MailToSendTicketMessage=Чтобы отправить электронное письмо из тикетного сообщения +MailToSendTicketMessage=Чтобы отправить электронное письмо из сообщения тикета # # Admin page @@ -84,24 +86,24 @@ MailToSendTicketMessage=Чтобы отправить электронное п TicketSetup=Настройка модуля тикетов TicketSettings=Настройки TicketSetupPage= -TicketPublicAccess=Открытый интерфейс, не требующий идентификации, доступен по следующему URL-адресу -TicketSetupDictionaries=Тип заявки, серьезность и аналитические коды настраиваются из словарей. +TicketPublicAccess=Публичный интерфейс, не требующий идентификации, доступен по следующему URL-адресу +TicketSetupDictionaries=Тип тикета, серьезность и аналитические коды настраиваются из словарей. TicketParamModule=Настройка переменных модуля TicketParamMail=Настройка электронной почты TicketEmailNotificationFrom=Уведомление по электронной почте от TicketEmailNotificationFromHelp=Используется в ответе на тикет-сообщение на примере TicketEmailNotificationTo=Уведомления по электронной почте на адрес TicketEmailNotificationToHelp=Отправлять уведомления по электронной почте на этот адрес. -TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания заявки -TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового билета из общедоступного интерфейса. Информация о просмотре билета добавляется автоматически. +TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания тикета +TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового тикета из общедоступного интерфейса. Информация о просмотре тикета добавляется автоматически. TicketParamPublicInterface=Настройка публичного интерфейса TicketsEmailMustExist=Требовать существующий адрес электронной почты для создания тикета -TicketsEmailMustExistHelp=В общедоступном интерфейсе адрес электронной почты уже должен быть заполнен в базе данных для создания нового билета. +TicketsEmailMustExistHelp=В публичном интерфейсе адрес электронной почты уже должен быть заполнен в базе данных для создания нового тикета. PublicInterface=Публичный интерфейс TicketUrlPublicInterfaceLabelAdmin=Альтернативный URL для публичного интерфейса -TicketUrlPublicInterfaceHelpAdmin=Можно определить псевдоним для веб-сервера и, таким образом, сделать доступным общедоступный интерфейс с другим URL-адресом (сервер должен действовать как прокси для этого нового URL-адреса) +TicketUrlPublicInterfaceHelpAdmin=Можно определить псевдоним для веб-сервера и, таким образом, сделать доступным публичный интерфейс с другим URL-адресом (сервер должен действовать как прокси для этого нового URL-адреса) TicketPublicInterfaceTextHomeLabelAdmin=Приветственный текст публичного интерфейса -TicketPublicInterfaceTextHome=Вы можете создать заявку в службу поддержки или просмотреть существующие из ее заявки на отслеживание идентификатора. +TicketPublicInterfaceTextHome=Вы можете создать тикет в службу поддержки или просмотреть существующие по его идентификатору, отслеживающему тикет. TicketPublicInterfaceTextHomeHelpAdmin=Определенный здесь текст появится на домашней странице общедоступного интерфейса. TicketPublicInterfaceTopicLabelAdmin=Название интерфейса TicketPublicInterfaceTopicHelp=Этот текст появится как заголовок общедоступного интерфейса. @@ -109,37 +111,37 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Текст справки к за TicketPublicInterfaceTextHelpMessageHelpAdmin=Этот текст появится над областью ввода сообщения пользователя. ExtraFieldsTicket=Дополнительные атрибуты TicketCkEditorEmailNotActivated=Редактор HTML не активирован. Чтобы получить его, установите для содержимого FCKEDITOR_ENABLE_MAIL значение 1. -TicketsDisableEmail=Не отправляйте электронные письма для создания заявки или записи сообщения -TicketsDisableEmailHelp=По умолчанию электронные письма отправляются при создании новых заявок или сообщений. Включите эту опцию, чтобы отключить * все * уведомления по электронной почте +TicketsDisableEmail=Не отправлять электронные письма для создания тикетов или записи сообщений. +TicketsDisableEmailHelp=По умолчанию электронные письма отправляются при создании новых тикетов или сообщений. Включите эту опцию, чтобы отключить *все* уведомления по электронной почте TicketsLogEnableEmail=Включить журнал по электронной почте -TicketsLogEnableEmailHelp=При каждом изменении ** каждому контакту **, связанному с билетом, будет отправляться электронное письмо. -TicketParams=Params +TicketsLogEnableEmailHelp=При каждом изменении **каждому контакту**, связанному с тикетом, будет отправляться электронное письмо. +TicketParams=Параметры TicketsShowModuleLogo=Отображение логотипа модуля в публичном интерфейсе TicketsShowModuleLogoHelp=Включите эту опцию, чтобы скрыть модуль логотипа на страницах публичного интерфейса. TicketsShowCompanyLogo=Отображение логотипа компании в публичном интерфейсе TicketsShowCompanyLogoHelp=Включите эту опцию, чтобы скрыть логотип основной компании на страницах публичного интерфейса. TicketsEmailAlsoSendToMainAddress=Также отправьте уведомление на основной адрес электронной почты -TicketsEmailAlsoSendToMainAddressHelp=Включите эту опцию, чтобы также отправлять электронную почту на адрес, указанный в настройке «%s» (см. Вкладку «%s») -TicketsLimitViewAssignedOnly=Ограничить отображение заявками, назначенными текущему пользователю (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят) +TicketsEmailAlsoSendToMainAddressHelp=Включите эту опцию, чтобы также отправлять электронную почту на адрес, указанный в настройках "%s" (см. Вкладку "%s") +TicketsLimitViewAssignedOnly=Ограничить отображение тикетов, назначенных текущему пользователю (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят) TicketsLimitViewAssignedOnlyHelp=Будут видны только тикеты, назначенные текущему пользователю. Не распространяется на пользователя с правами управления тикетами. TicketsActivatePublicInterface=Активировать публичный интерфейс -TicketsActivatePublicInterfaceHelp=Открытый интерфейс позволяет любому посетителю создавать тикеты. -TicketsAutoAssignTicket=Автоматически назначить пользователя, создавшего заявку -TicketsAutoAssignTicketHelp=При создании заявки пользователь может быть автоматически закреплен за заявкой. +TicketsActivatePublicInterfaceHelp=Публичный интерфейс позволяет любому посетителю создавать тикеты. +TicketsAutoAssignTicket=Автоматически назначить пользователя, создавшего тикет +TicketsAutoAssignTicketHelp=При создании тикета, пользователю может быть автоматически закреплен за ним TicketNumberingModules=Модуль нумерации тикетов TicketsModelModule=Шаблоны документов для тикетов TicketNotifyTiersAtCreation=Уведомить третью сторону при создании -TicketsDisableCustomerEmail=Всегда отключайте электронную почту, когда тикет создается из общедоступного интерфейса -TicketsPublicNotificationNewMessage=Отправлять электронное письмо (-а), когда в заявку добавляется новое сообщение / комментарий -TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо (-а), когда новое сообщение добавляется из общедоступного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и / или электронное письмо с уведомлениями для) +TicketsDisableCustomerEmail=Всегда отключайте электронную почту, когда тикет создается из публичного интерфейса. +TicketsPublicNotificationNewMessage=Отправлять электронное письмо(а), когда в тикет добавляется новое сообщение/комментарий +TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо(а), когда новое сообщение добавляется из публичного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и/или электронное письмо с уведомлениями для) TicketPublicNotificationNewMessageDefaultEmail=Уведомления по электронной почте на (обновить) -TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для билета не назначен пользователь или если у пользователя нет известного адреса электронной почты. +TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для тикета не назначен пользователь или если у пользователя нет известного адреса электронной почты. # # Index & list page # TicketsIndex=Тикеты TicketList=Список тикетов -TicketAssignedToMeInfos=На этой странице отображается список заявок, созданный или назначенный текущему пользователю. +TicketAssignedToMeInfos=На этой странице отображается список тикетов, созданный или назначенный текущему пользователю. NoTicketsFound=Тикетов не найдено NoUnreadTicketsFound=Непрочитанных тикетов не найдено TicketViewAllTickets=Посмотреть все тикеты @@ -153,14 +155,14 @@ MessageListViewType=Показать как список таблиц # # Ticket card # -Ticket=Проездной тикет -TicketCard=Билетная карточка +Ticket=Тикет +TicketCard=Тикет CreateTicket=Создать тикет EditTicket=Изменить тикет TicketsManagement=Управление тикетами CreatedBy=Создано NewTicket=Новый тикет -SubjectAnswerToTicket=Тикет ответ +SubjectAnswerToTicket=Ответ на тикет TicketTypeRequest=Тип запроса TicketCategory=Категоризация тикетов SeeTicket=Посмотреть тикет @@ -179,23 +181,23 @@ AddMessage=Добавить сообщение MessageSuccessfullyAdded=Тикет добавлен TicketMessageSuccessfullyAdded=Сообщение успешно добавлено TicketMessagesList=Список сообщений -NoMsgForThisTicket=Нет сообщения для этого билета -Properties=Классификация -LatestNewTickets=Последние тикеты %s новейшие (не прочитаны) +NoMsgForThisTicket=Нет сообщения для этого тикета +TicketProperties=Классификация +LatestNewTickets=Последние самые новые тикеты %s (не прочитаны) TicketSeverity=Строгость ShowTicket=Посмотреть тикет RelatedTickets=Связанные тикеты TicketAddIntervention=СОздать посредничество -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Закрыть|Решить тикет +AbandonTicket=Отказаться от тикета +CloseATicket=Закрыть|Решить тикет ConfirmCloseAticket=Подтвердить закрытие тикета -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Подтверждаете ли вы закрытие тикета до статуса "Заброшенный" ConfirmDeleteTicket=Подтвердите удаление тикета TicketDeletedSuccess=Тикет успешно удален TicketMarkedAsClosed=Тикет отмечен как закрытый TicketDurationAuto=Расчетная продолжительность -TicketDurationAutoInfos=Продолжительность рассчитывается автоматически на основе вмешательства, связанного с +TicketDurationAutoInfos=Продолжительность рассчитывается автоматически на основе связанного посредничества TicketUpdated=Тикет обновлен SendMessageByEmail=Отправить сообщение по электронной почте TicketNewMessage=Новое сообщение @@ -203,32 +205,32 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Получатель пуст. Э TicketGoIntoContactTab=Пожалуйста, перейдите на вкладку «Контакты», чтобы выбрать их. TicketMessageMailIntro=Вступление TicketMessageMailIntroHelp=Этот текст добавляется только в начале письма и не сохраняется. -TicketMessageMailIntroLabelAdmin=Введение в сообщение при отправке электронной почты -TicketMessageMailIntroText=Привет,
На тикет, с которым вы связываетесь, был отправлен новый ответ. Вот сообщение:
+TicketMessageMailIntroLabelAdmin=Знакомство с сообщением при отправке электронной почты +TicketMessageMailIntroText=Привет,
На тикет, с которым вы связаны, был отправлен новый ответ. Вот сообщение:
TicketMessageMailIntroHelpAdmin=Этот текст будет вставлен перед текстом ответа на тикет. TicketMessageMailSignature=Подпись TicketMessageMailSignatureHelp=Этот текст добавляется только в конце письма и не сохраняется. -TicketMessageMailSignatureText=

С уважением,

-

+TicketMessageMailSignatureText=

С уважением,

--

TicketMessageMailSignatureLabelAdmin=Подпись ответного электронного письма TicketMessageMailSignatureHelpAdmin=Этот текст будет вставлен после ответного сообщения. -TicketMessageHelp=Только этот текст будет сохранен в списке сообщений на карточке билета. +TicketMessageHelp=Только этот текст будет сохранен в списке сообщений в карточке тикета. TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями. TimeElapsedSince=Прошло время с TicketTimeToRead=Время, прошедшее до прочтения TicketTimeElapsedBeforeSince=Время, прошедшее до / с -TicketContacts=Контакты тикет -TicketDocumentsLinked=Документы, привязанные к билету -ConfirmReOpenTicket=Подтвердить повторное открытие этого билета? +TicketContacts=Контакты тикета +TicketDocumentsLinked=Документы, привязанные к тикету +ConfirmReOpenTicket=Подтвердить повторное открытие этого тикета? TicketMessageMailIntroAutoNewPublicMessage=В тикете появилось новое сообщение с темой %s: TicketAssignedToYou=Тикет назначен -TicketAssignedEmailBody=Вам был присвоен тикет # %s пользователем %s +TicketAssignedEmailBody=Вам был присвоен тикет #%s пользователем %s MarkMessageAsPrivate=Отметить сообщение как личное TicketMessagePrivateHelp=Это сообщение не будет отображаться для внешних пользователей -TicketEmailOriginIssuer=Эмитент при оформлении тикетов +TicketEmailOriginIssuer=Издатель при оформлении тикетов InitialMessage=Начальное сообщение LinkToAContract=Ссылка на договор TicketPleaseSelectAContract=Выберите договор -UnableToCreateInterIfNoSocid=Невозможно создать вмешательство, если третья сторона не определена +UnableToCreateInterIfNoSocid=Невозможно создать посредничество, если третья сторона не определена TicketMailExchanges=Почтовый обмен TicketInitialMessageModified=Первоначальное сообщение изменено TicketMessageSuccesfullyUpdated=Сообщение успешно обновлено @@ -237,14 +239,14 @@ TicketConfirmChangeStatus=Подтвердите изменение статус TicketLogStatusChanged=Статус изменен: с %s на %s TicketNotNotifyTiersAtCreate=Не уведомлять компанию при создании Unread=Непрочитанный -TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из общедоступного интерфейса. -ErrorTicketRefRequired=Требуется ссылочное название билета +TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из публичного интерфейса. +ErrorTicketRefRequired=Требуется справочное название тикета. # # Logs # -TicketLogMesgReadBy=Тикет %s, прочитанный пользователем %s -NoLogForThisTicket=Для этого билета еще нет журнала +TicketLogMesgReadBy=Тикет %s, прочитан пользователем %s +NoLogForThisTicket=Для этого тикета еще нет журнала TicketLogAssignedTo=Тикет %s назначен на %s TicketLogPropertyChanged=Тикет %s изменен: классификация с %s на %s TicketLogClosedBy=Тикет %s закрыт пользователем %s @@ -253,37 +255,37 @@ TicketLogReopen=Тикет %s открывается повторно # # Public pages # -TicketSystem=Билетная система -ShowListTicketWithTrackId=Показать список тикетов из идентификатора трека -ShowTicketWithTrackId=Показать тикет с идентификатора трека -TicketPublicDesc=Вы можете создать заявку в службу поддержки или проверить имеющийся идентификатор. +TicketSystem=Система тикетов +ShowListTicketWithTrackId=Показать список тикетов из ID трека +ShowTicketWithTrackId=Показать тикет по ID +TicketPublicDesc=Вы можете создать тикет в службу поддержки или проверить имеющийся по ID. YourTicketSuccessfullySaved=Тикет успешно сохранен! -MesgInfosPublicTicketCreatedWithTrackId=Был создан новый тикет с идентификаторами %s и Ref %s. -PleaseRememberThisId=Сохраните номер для отслеживания, который мы можем спросить у вас позже. -TicketNewEmailSubject=Подтверждение создания билета - Ref %s (общедоступный идентификатор билета %s) +MesgInfosPublicTicketCreatedWithTrackId=Был создан новый тикет с ID %s и ссылкой %s. +PleaseRememberThisId=Пожалуйста, сохраните трек-номер для отслеживания, который мы можем спросить у вас позже. +TicketNewEmailSubject=Подтверждение создания тикета - ссылка %s (публичный ID тикета %s) TicketNewEmailSubjectCustomer=Новый тикет в службу поддержки TicketNewEmailBody=Это автоматическое электронное письмо, подтверждающее, что вы зарегистрировали новый тикет. TicketNewEmailBodyCustomer=Это автоматическое электронное письмо, подтверждающее, что в вашу учетную запись только что был добавлен новый тикет. -TicketNewEmailBodyInfosTicket=Информация для наблюдения за билетом +TicketNewEmailBodyInfosTicket=Информация для наблюдения за тикетом TicketNewEmailBodyInfosTrackId=Номер отслеживания тикетов: %s -TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения заявки, щелкнув ссылку выше. -TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения заявки в определенном интерфейсе, щелкнув следующую ссылку +TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения тикета, щелкнув ссылку выше. +TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения тикета в определенном интерфейсе, щелкнув следующую ссылку TicketEmailPleaseDoNotReplyToThisEmail=Пожалуйста, не отвечайте на это письмо напрямую! Используйте ссылку, чтобы ответить в интерфейсе. -TicketPublicInfoCreateTicket=Эта форма позволяет вам записать заявку в службу поддержки в нашей системе управления. +TicketPublicInfoCreateTicket=Эта форма позволяет вам записать тикет в службу поддержки в нашей системе управления. TicketPublicPleaseBeAccuratelyDescribe=Пожалуйста, подробно опишите проблему. Предоставьте как можно больше информации, чтобы мы могли правильно идентифицировать ваш запрос. -TicketPublicMsgViewLogIn=Пожалуйста, введите идентификатор отслеживания тикетов -TicketTrackId=Общедоступный идентификатор отслеживания -OneOfTicketTrackId=Один из ваших идентификаторов отслеживания -ErrorTicketNotFound=Тикет с идентификатором отслеживания %s не найден! +TicketPublicMsgViewLogIn=Пожалуйста, введите ID отслеживания тикетов +TicketTrackId=Публичный ID отслеживания +OneOfTicketTrackId=Один из ваших ID отслеживания +ErrorTicketNotFound=Тикет с ID отслеживания %s не найден! Subject=Тема ViewTicket=Посмотреть тикет -ViewMyTicketList=Посмотреть мой список тикетов +ViewMyTicketList=Посмотреть мой список ErrorEmailMustExistToCreateTicket=Ошибка: адрес электронной почты не найден в нашей базе данных -TicketNewEmailSubjectAdmin=Создан новый тикет - Ref %s (общедоступный идентификатор билета %s) -TicketNewEmailBodyAdmin=

Тикет только что был создан с ID # %s, см. информацию:

+TicketNewEmailSubjectAdmin=Создан новый тикет - ссылка %s (публичный идентификатор тикета %s) +TicketNewEmailBodyAdmin=

Тикет только что был создан с ID # %s, см. информацию:

SeeThisTicketIntomanagementInterface=См. Тикет в интерфейсе управления TicketPublicInterfaceForbidden=Публичный интерфейс для тикетов не был включен -ErrorEmailOrTrackingInvalid=Неверное значение идентификатора отслеживания или электронной почты +ErrorEmailOrTrackingInvalid=Неверное значение ID отслеживания или электронной почты OldUser=Старый пользователь NewUser=Новый пользователь NumberOfTicketsByMonth=Количество тикетов в месяц @@ -292,8 +294,8 @@ NbOfTickets=Количество тикетов TicketNotificationEmailSubject=Тикет %s обновлен TicketNotificationEmailBody=Это автоматическое сообщение, уведомляющее вас о том, что тикет %s только что был обновлен. TicketNotificationRecipient=Получатель уведомления -TicketNotificationLogMessage=Сообщение журнала -TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр заявки в интерфейсе +TicketNotificationLogMessage=Журнал сообщений +TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр тикета в интерфейсе TicketNotificationNumberEmailSent=Уведомление отправлено по электронной почте: %s ActionsOnTicket=События в тикете @@ -309,13 +311,14 @@ BoxLastModifiedTicket=Последние измененные тикеты BoxLastModifiedTicketDescription=Последние измененные тикеты %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов -BoxTicketType=Распределение открытых билетов по типам -BoxTicketSeverity=Количество открытых заявок по серьезности +BoxTicketType=Распределение открытых тикетов по типам +BoxTicketSeverity=Количество открытых тикетов по серьезности BoxNoTicketSeverity=Тикеты не открыты BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней -BoxNoTicketLastXDays=Нет новых тикетов за последние %s дн. +BoxNoTicketLastXDays=Нет новых тикетов за последние %s дней BoxNumberOfTicketByDay=Количество новых тикетов по дням -BoxNewTicketVSClose=Количество сегодняшних новых тикетов по сравнению с сегодняшними закрытыми тикетами +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Тикет создан сегодня TicketClosedToday=Тикет закрыт сегодня +KMFoundForTicketGroup=Мы нашли темы и ответы на часто задаваемые вопросы, которые могут ответить на ваш вопрос, спасибо, что проверили их перед отправкой тикета. diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index bded5fe8ede..2d688f6dc4f 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -21,17 +21,17 @@ ListToApprove=Ждёт утверждения ExpensesArea=Поле отчётов о затратах ClassifyRefunded=Классифицируйте "Возврат" ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение -ExpenseReportWaitingForApprovalMessage=Новый отчет о расходах отправлен и ожидает утверждения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s +ExpenseReportWaitingForApprovalMessage=Новый отчет о расходах отправлен и ожидает утверждения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s ExpenseReportWaitingForReApproval=Отчет о расходах отправлен на повторное утверждение -ExpenseReportWaitingForReApprovalMessage=Отчет о расходах отправлен и ожидает повторного утверждения.
%s, вы отказались утвердить отчет о расходах по этой причине: %s.
Предложена новая версия, ожидающая вашего одобрения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s +ExpenseReportWaitingForReApprovalMessage=Отчет о расходах отправлен и ожидает повторного утверждения.
%s, вы отказались утвердить отчет о расходах по этой причине: %s.
Предложена новая версия, ожидающая вашего одобрения.
- Пользователь: %s
- Период: %s
Нажмите здесь, чтобы проверить: %s ExpenseReportApproved=Отчет о расходах утвержден -ExpenseReportApprovedMessage=Отчет о расходах %s утвержден.
- Пользователь: %s
- Утверждено: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s +ExpenseReportApprovedMessage=Отчет о расходах %s утвержден.
- Пользователь: %s
- Утверждено: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s ExpenseReportRefused=Отчет о расходах был отклонен -ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен.
- Пользователь: %s
- Отказано: %s
- Мотив отказа: %s
Нажмите чтобы показать отчёт о затратах: %s +ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен.
- Пользователь: %s
- Отказано: %s
- Мотив отказа: %s
Нажмите чтобы показать отчёт о затратах: %s ExpenseReportCanceled=Отчет о расходах был отменен -ExpenseReportCanceledMessage=Отчет о расходах %s был отменен.
- Пользователь: %s
- Отменено: %s
- Мотив для отмены: %s
Нажмите, чтобы показать отчёт о затратах:%s +ExpenseReportCanceledMessage=Отчет о расходах %s был отменен.
- Пользователь: %s
- Отменено: %s
- Мотив для отмены: %s
Нажмите, чтобы показать отчёт о затратах:%s ExpenseReportPaid=Отчет о расходах был оплачен -ExpenseReportPaidMessage=Отчет о расходах %s был оплачен.
- Пользователь: %s
- Оплачивается: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s +ExpenseReportPaidMessage=Отчет о расходах %s был оплачен.
- Пользователь: %s
- Оплачивается: %s
Нажмите здесь, чтобы просмотреть отчет о расходах: %s TripId=ID отчёта о затратах AnyOtherInThisListCanValidate=Лицо, которое должно быть проинформировано для подтверждения запроса. TripSociete=Информация о компании @@ -74,8 +74,8 @@ EX_CAM_VP=Обслуживание и ремонт фотоэлектричес DefaultCategoryCar=Режим транспортировки по умолчанию DefaultRangeNumber=Номер диапазона по умолчанию UploadANewFileNow=Загрузите новый документ прямо сейчас -Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах ref не было определено в настройке модуля «Отчет о расходах». -ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. +Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах не было задано в настройке модуля «Отчет о расходах». +ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. AucuneLigne=Нет задекларированных отчётов о затратах ModePaiement=Режим оплаты VALIDATOR=Пользователь, ответственный за утверждение @@ -90,7 +90,7 @@ DATE_REFUS=Дата отклонения DATE_SAVE=Дата проверки DATE_CANCEL=Дата отмены DATE_PAIEMENT=Дата платежа -ExpenseReportRef=Ref. отчет о затратах +ExpenseReportRef=Ссылка отчет о затратах ValidateAndSubmit=Проверить и отправить запрос на утверждение ValidatedWaitingApproval=Подтверждено (ожидает утверждения) NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. @@ -115,7 +115,7 @@ ExpenseReportIkDesc=Вы можете изменить расчет расход ExpenseReportRulesDesc=Вы можете создавать или обновлять любые правила расчета. Эта часть будет использоваться, когда пользователь создаст новый отчет о расходах. expenseReportOffset=Сдвиг expenseReportCoef=Коэффициент -expenseReportTotalForFive=Пример с d = 5 +expenseReportTotalForFive=Пример с d = 5 expenseReportRangeFromTo=с %d на %d expenseReportRangeMoreThan=более чем %d expenseReportCoefUndefined=(значение не определено) diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 2ef9df3aa0b..45240c93d30 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -21,12 +21,12 @@ DeleteAUser=Удалить пользователя EnableAUser=Включить пользователя DeleteGroup=Удалить DeleteAGroup=Удалить группу -ConfirmDisableUser=Вы уверены, что хотите отключить пользователя %s ? -ConfirmDeleteUser=Вы уверены, что хотите удалить пользователя %s ? -ConfirmDeleteGroup=Вы уверены, что хотите удалить группу %s ? -ConfirmEnableUser=Вы уверены, что хотите включить пользователя %s ? -ConfirmReinitPassword=Вы уверены, что хотите сгенерировать новый пароль для пользователя %s ? -ConfirmSendNewPassword=Вы уверены, что хотите сгенерировать и отправить новый пароль для пользователя %s ? +ConfirmDisableUser=Вы уверены, что хотите отключить пользователя %s? +ConfirmDeleteUser=Вы уверены, что хотите удалить пользователя %s? +ConfirmDeleteGroup=Вы уверены, что хотите удалить группу %s? +ConfirmEnableUser=Вы уверены, что хотите включить пользователя %s? +ConfirmReinitPassword=Вы уверены, что хотите сгенерировать новый пароль для пользователя %s? +ConfirmSendNewPassword=Вы уверены, что хотите сгенерировать и отправить новый пароль для пользователя %s? NewUser=Новый пользователь CreateUser=Создать пользователя LoginNotDefined=Логин не определен. @@ -44,15 +44,15 @@ ListOfGroups=Список групп NewGroup=Новая группа CreateGroup=Создать группу RemoveFromGroup=Удалить из группы -PasswordChangedAndSentTo=Пароль изменен и направил в %s. +PasswordChangedAndSentTo=Пароль изменен и отправлен на %s. PasswordChangeRequest=Запрос на изменение пароля для %s -PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. +PasswordChangeRequestSent=Запрос на изменение пароля для %s отправлен на %s. IfLoginExistPasswordRequestSent=Если этот логин является действующей учетной записью, было отправлено электронное письмо для сброса пароля. IfEmailExistPasswordRequestSent=Если это адрес электронной почты действующей учетной записи, было отправлено электронное письмо для сброса пароля. ConfirmPasswordReset=Подтвердите сброс пароля MenuUsersAndGroups=Пользователи и Группы -LastGroupsCreated=Последние %s созданные группы -LastUsersCreated=Последние %s созданных пользователя +LastGroupsCreated=Последние %s созданные группы +LastUsersCreated=Последние %s созданных пользователя ShowGroup=Показать группы ShowUser=Показать пользователей NonAffectedUsers=Расходы пользователей @@ -60,10 +60,10 @@ UserModified=Пользователь изменен успешно PhotoFile=Фото файл ListOfUsersInGroup=Список пользователей в эту группу ListOfGroupsForUser=Список групп для этого пользователя -LinkToCompanyContact=Ссылка на сторонние / контакт -LinkedToDolibarrMember=Ссылка на члена -LinkedToDolibarrUser=Ссылка на Dolibarr пользователя -LinkedToDolibarrThirdParty=Ссылка на Dolibarr третья сторона +LinkToCompanyContact=Ссылка на третье лицо / контакт +LinkedToDolibarrMember=Ссылка на участника +LinkedToDolibarrUser=Ссылка на пользователя +LinkedToDolibarrThirdParty=Ссылка на третью сторону CreateDolibarrLogin=Создать аккаунт Dolibarr CreateDolibarrThirdParty=Создание третьей стороной LoginAccountDisableInDolibarr=Счет-инвалидов в Dolibarr. @@ -73,7 +73,7 @@ ExportDataset_user_1=Пользователи и их свойства DomainUser=Домен пользователя %s Reactivate=Возобновить CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя в вашей компании. Чтобы создать внешнего пользователя (клиента, поставщика и т.д.), используйте кнопку «Создать пользователя Dolibarr» из карточки контакта этого контрагента. -InternalExternalDesc=Внутренний пользователь - это пользователь, который является частью вашей компании / организации или партнером за пределами вашей организации, которому может потребоваться больше данных, чем данных, связанных с его компанией (система разрешений будет определять, что он может или может не вижу и не делаю).
Внешний пользователь - это покупатель, поставщик или другое лицо, которое должно просматривать ТОЛЬКО данные, относящиеся к самому себе (создание внешнего пользователя для третьей стороны может быть выполнено из контактной записи третьей стороны).

В обоих случаях необходимо предоставить разрешения на функции, которые нужны пользователю. +InternalExternalDesc=Внутренний пользователь - это пользователь, который является частью вашей компании/организации или является пользователем-партнером за пределами вашей организации, которому может потребоваться больше данных, чем данных, связанных с его компанией (система разрешений будет определять что он может или не может видеть или делать).
Внешний пользователь - это покупатель, поставщик или другое лицо, которое должно просматривать ТОЛЬКО данные, относящиеся к себе (Создание внешнего пользователя для третей стороны можно сделать из контактной записи третьей стороны).

В обоих случаях вы должны предоставить разрешения на функции, которые нужны пользователю. PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный UserWillBe=Созданный пользователь будет diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 825f1b801b2..5b55dfa0545 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -3,11 +3,11 @@ Shortname=Код WebsiteSetupDesc=Создайте здесь веб-сайты, которые вы хотите использовать. Затем перейдите в меню «Сайты», чтобы отредактировать их. DeleteWebsite=Удалить сайт ConfirmDeleteWebsite=Вы уверены, что хотите удалить этот веб-сайт? Все его страницы и контент также будут удалены. Загруженные файлы (например, в каталог medias, модуль ECM, ...) останутся. -WEBSITE_TYPE_CONTAINER=Тип страницы / контейнера +WEBSITE_TYPE_CONTAINER=Тип страницы/контейнера WEBSITE_PAGE_EXAMPLE=Веб-страница для использования в качестве примера -WEBSITE_PAGENAME=Имя / псевдоним страницы -WEBSITE_ALIASALT=Альтернативные имена / псевдонимы страниц -WEBSITE_ALIASALTDesc=Используйте здесь список других имен / псевдонимов, чтобы к странице можно было получить доступ, используя эти другие имена / псевдонимы (например, старое имя после переименования псевдонима, чтобы обратная ссылка на старую ссылку / имя работала). Синтаксис:
альтернативное имя1, альтернативное имя2, ... +WEBSITE_PAGENAME=Имя/псевдоним страницы +WEBSITE_ALIASALT=Альтернативные имена/псевдонимы страниц +WEBSITE_ALIASALTDesc=Используйте здесь список других имен/псевдонимов, чтобы к странице можно было получить доступ, используя эти другие имена/псевдонимы (например, старое имя после переименования псевдонима, чтобы обратная ссылка на старую ссылку/имя работала). Синтаксис:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL внешнего файла CSS WEBSITE_CSS_INLINE=Содержимое файла CSS (общее для всех страниц) WEBSITE_JS_INLINE=Содержимое файла Javascript (общее для всех страниц) @@ -19,57 +19,57 @@ WEBSITE_README=README.md файл WEBSITE_KEYWORDSDesc=Используйте запятую для разделения значений EnterHereLicenseInformation=Введите здесь метаданные или информацию о лицензии, чтобы заполнить файл README.md. если вы распространяете свой сайт в виде шаблона, файл будет включен в пакет temptate. HtmlHeaderPage=Заголовок HTML (только для этой страницы) -PageNameAliasHelp=Имя или псевдоним страницы.
Этот псевдоним также используется для подделки URL-адреса SEO, когда веб-сайт запускается с виртуального хоста веб-сервера (например, Apacke, Nginx, ...). Используйте кнопку « %s », чтобы изменить этот псевдоним. +PageNameAliasHelp=Имя или псевдоним страницы.
Этот псевдоним также используется для подделки URL-адреса SEO, когда веб-сайт запускается с виртуального хоста веб-сервера (например, Apacke, Nginx, ...). Используйте кнопку «%s», чтобы изменить этот псевдоним. EditTheWebSiteForACommonHeader=Примечание. Если вы хотите определить персонализированный заголовок для всех страниц, отредактируйте заголовок на уровне сайта, а не на странице / контейнере. MediaFiles=Медиа библиотека EditCss=Изменить свойства веб-сайта EditMenu=Меню редактирования EditMedias=Редактировать медиа -EditPageMeta=Изменить свойства страницы / контейнера +EditPageMeta=Изменить свойства страницы/контейнера EditInLine=Редактировать в строке AddWebsite=Добавить сайт -Webpage=Веб-страница / контейнер -AddPage=Добавить страницу / контейнер +Webpage=Веб-страница/контейнер +AddPage=Добавить страницу/контейнер PageContainer=Страница -PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ». +PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ». RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему. SiteDeleted=Веб-сайт "%s" удален. -PageContent=Страница / Contenair -PageDeleted=Страница / Contenair '%s' веб-сайта %s удалена. -PageAdded=Добавлена страница / Contenair '%s' +PageContent=Страница/Контейнер +PageDeleted=Страница/Контейнер '%s' веб-сайта %s удалена. +PageAdded=Добавлена страница/контейнер '%s' ViewSiteInNewTab=Просмотреть сайт в новой вкладке ViewPageInNewTab=Просмотреть страницу в новой вкладке SetAsHomePage=Установить в качестве домашней страницы RealURL=Реальный URL ViewWebsiteInProduction=Просмотр веб-сайта с использованием домашних URL-адресов -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +SetHereVirtualHost=Использовать с Apache/NGinx/...
Создайте на своем веб-сервере (Apache, Nginx, ...) выделенный виртуальный хост с включенным PHP и корневым каталогом в
%s ExampleToUseInApacheVirtualHostConfig=Пример использования в настройке виртуального хоста Apache: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Запустите свой веб-сайт с другим провайдером хостинга Dolibarr
Если у вас нет веб-сервера, такого как Apache или NGinx, доступного в Интернете, вы можете экспортировать и импортировать свой веб-сайт на другой экземпляр Dolibarr, предоставленный другим провайдером хостинга Dolibarr, который предоставляет полную интеграция с модулем Веб-сайт. Вы можете найти список некоторых хостинг-провайдеров Dolibarr на https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +YouCanAlsoTestWithPHPS=Использование со встроенным сервером PHP
В среде разработки вы можете предпочесть протестировать сайт с помощью встроенного веб-сервера PHP (требуется PHP 5.5), запустив
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Запустите свой веб-сайт с другим провайдером хостинга Dolibarr
Если у вас нет веб-сервера, такого как Apache или NGinx, доступного в Интернете, вы можете экспортировать и импортировать свой веб-сайт на другой экземпляр Dolibarr, предоставленный другим провайдером хостинга Dolibarr, который предоставляет полную интеграция с модулем Веб-сайт. Вы можете найти список некоторых хостинг-провайдеров Dolibarr на https://saas.dolibarr.org +CheckVirtualHostPerms=Также проверьте, что у пользователя виртуального хоста (например, www-data) есть%s разрешения на файлы в
%s ReadPerm=Читать WritePerm=Писать -TestDeployOnWeb=Тестирование / развертывание в Интернете -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr= Предварительный просмотр %s в новой вкладке.

%s будет обслуживаться сервером Dolibarr, поэтому для него не требуется установка какого-либо дополнительного веб-сервера (например, Apache, Nginx, IIS).
Неудобство в том, что URL-адреса страниц не удобны для пользователя и начинаются с пути вашего Dolibarr.
URL обслуживается Dolibarr:
%s

Чтобы использовать собственный внешний веб-сервер для обслуживания данного веб-сайта, создать виртуальный хост на вашем веб-сервере, который указывает на каталог
%s
введите имя этого виртуального сервера в свойствах этого веб-сайта и щелкните ссылку «Проверить / Развернуть в Интернете». +TestDeployOnWeb=Тестирование/развертывание в Интернете +PreviewSiteServedByWebServer=Предварительный просмотр %s в новой вкладке.

%s будет обслуживаться внешним веб-сервером (например, Apache, Nginx, IIS). Вы должны установить и настроить этот сервер, прежде чем указывать на каталог:
%s
URL-адрес, обслуживаемый внешним сервером:
%s +PreviewSiteServedByDolibarr=Предварительный просмотр %s в новой вкладке.

%s будет обслуживаться сервером Dolibarr, поэтому для него не требуется установка какого-либо дополнительного веб-сервера (например, Apache, Nginx, IIS).
Неудобство в том, что URL-адреса страниц не удобны для пользователя и начинаются с пути вашего Dolibarr.
URL обслуживается Dolibarr:
%s

Чтобы использовать собственный внешний веб-сервер для обслуживания данного веб-сайта, создать виртуальный хост на вашем веб-сервере, который указывает на каталог
%s
введите имя этого виртуального сервера в свойствах этого веб-сайта и щелкните ссылку «Проверить/Развернуть в Интернете». VirtualHostUrlNotDefined=URL-адрес виртуального хоста, обслуживаемого внешним веб-сервером, не определен NoPageYet=Страниц пока нет YouCanCreatePageOrImportTemplate=Вы можете создать новую страницу или импортировать полный шаблон сайта. SyntaxHelp=Справка по конкретным советам по синтаксису YouCanEditHtmlSourceckeditor=Вы можете редактировать исходный код HTML с помощью кнопки «Источник» в редакторе. -YouCanEditHtmlSource=
Вы можете включить PHP-код в этот источник, используя теги <? php? > a0ac65d071f. Доступны следующие глобальные переменные: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Вы также можете включить содержимое другой страницы / контейнера со следующим синтаксисом:
a03900df; ? >

Вы можете сделать редирект на другую страницу / контейнер со следующим синтаксисом (Примечание: не выводите контента перед перенаправлением):
< PHP redirectToContainer ( «alias_of_container_to_redirect_to»); ? >

Чтобы добавить ссылку на другую страницу, используйте следующий синтаксис:
<a HREF = "alias_of_page_to_link_to.php" >mylink<a>

Чтобы включить ссылку для загрузки файла, хранящегося в документов каталога, используйте document.php обертку:
Пример для файла в документы / ЕСС (необходимо быть зарегистрированным), синтаксис:
<a HREF = "/ document.php modulepart = ЕСМ и файл = [relative_dir / ] filename.ext ">
Для файла в документах / носителях (открытый каталог для общего доступа) синтаксис следующий:
a039cz =df7d31 "/document.php?modulepart=medias&file=[relative_dir/ visiblefilename.ext">
Для файла, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием ключа хэша общего доступа для файла afrex07e03d03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e9e03e03e03e3e03e9e0ecfcfc07e19e03 /document.php?hashp=publicsharekeyoffile">

Чтобы включить изображения, хранящейся в документов каталога, используйте viewimage.php обертку:
Например, для изображения в документы / медиа (открытый каталог для общего доступа), синтаксис:
<img src = "/ viewimage.php? modulepart = medias&file = [relative_dir / ]cfz0cd0file = [relative_dir / ]cfz0d06ext" a00a +YouCanEditHtmlSource=
Вы можете включить PHP-код в этот источник, используя теги <?php ?>. Доступны следующие глобальные переменные: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Вы также можете включить содержимое другой страницы/контейнера со следующим синтаксисом:
<?php includeContainer('alias_of_container_to_include'); ?>

Вы можете выполнить перенаправление на другую страницу/контейнер со следующим синтаксисом (Примечание: не выводите какой-либо контент перед перенаправлением):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Чтобы добавить ссылку на другую страницу, используйте следующий синтаксис:
<a href="alias_of_page_to_link_to.php">mylink<a>

Чтобы включить ссылку для загрузки файла, хранящегося в каталоге documents, используйте оболочку document.php:
Пример для файла в documents/ecm (необходимо зарегистрировать), синтаксис:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Для файла в documents/medias (открытый каталог для общего доступа) синтаксис:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Для файла, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий:
<a href="/document.php?hashp=publicsharekeyoffile">

Чтобы включить изображение, хранящееся в каталоге documents, используйте оболочку viewimage.php:
Например, для изображения в documents/medias (открытый каталог для общего доступа) синтаксис:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=Для изображения, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий:
<img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7z0cd -YouCanEditHtmlSourceMore=
Дополнительные примеры HTML или динамического кода доступны на в вики-документации
. -ClonePage=Клонировать страницу / контейнер +YouCanEditHtmlSource2=Для изображения, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
Дополнительные примеры HTML или динамического кода доступны на в вики-документации
. +ClonePage=Клонировать страницу/контейнер CloneSite=Клонировать сайт SiteAdded=Сайт добавлен -ConfirmClonePage=Пожалуйста, введите код / псевдоним новой страницы, и если это перевод клонированной страницы. +ConfirmClonePage=Пожалуйста, введите код/псевдоним новой страницы, и если это перевод клонированной страницы. PageIsANewTranslation=Новая страница - это перевод текущей страницы? LanguageMustNotBeSameThanClonedPage=Вы клонируете страницу как перевод. Язык новой страницы должен отличаться от языка исходной страницы. ParentPageId=Идентификатор родительской страницы WebsiteId=Идентификатор веб-сайта -CreateByFetchingExternalPage=Создайте страницу / контейнер, загрузив страницу с внешнего URL ... +CreateByFetchingExternalPage=Создайте страницу/контейнер, загрузив страницу с внешнего URL ... OrEnterPageInfoManually=Или создать страницу с нуля или из шаблона страницы ... FetchAndCreate=Получить и создать ExportSite=Сайт экспорта @@ -83,10 +83,10 @@ AddWebsiteAccount=Создать учетную запись веб-сайта BackToListForThirdParty=Вернуться к списку для сторонних разработчиков DisableSiteFirst=Сначала отключите веб-сайт MyContainerTitle=Заголовок моего веб-сайта -AnotherContainer=Вот как включить содержимое другой страницы / контейнера (здесь может возникнуть ошибка, если вы включите динамический код, потому что встроенный подконтейнер может не существовать) +AnotherContainer=Вот как включить содержимое другой страницы/контейнера (здесь может возникнуть ошибка, если вы включите динамический код, потому что встроенный подконтейнер может не существовать) SorryWebsiteIsCurrentlyOffLine=Извините, этот веб-сайт в настоящее время отключен. Пожалуйста, вернитесь позже ... WEBSITE_USE_WEBSITE_ACCOUNTS=Включить таблицу учетной записи веб-сайта -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Включите таблицу для хранения учетных записей веб-сайтов (логин / пароль) для каждого веб-сайта / третьей стороны +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Включите таблицу для хранения учетных записей веб-сайтов (логин/пароль) для каждого веб-сайта / третьей стороны YouMustDefineTheHomePage=Вы должны сначала определить домашнюю страницу по умолчанию OnlyEditionOfSourceForGrabbedContentFuture=Предупреждение: создание веб-страницы путем импорта внешней веб-страницы зарезервировано для опытных пользователей. В зависимости от сложности исходной страницы результат импорта может отличаться от оригинала. Кроме того, если исходная страница использует общие стили CSS или конфликтующий JavaScript, это может нарушить внешний вид или функции редактора веб-сайта при работе с этой страницей. Этот метод является более быстрым способом создания страницы, но рекомендуется создавать новую страницу с нуля или из предложенного шаблона страницы.
Обратите внимание, что встроенный редактор может работать некорректно при использовании на захваченной внешней странице. OnlyEditionOfSourceForGrabbedContent=Только редактирование исходного кода HTML возможно, если контент был получен с внешнего сайта. @@ -94,19 +94,19 @@ GrabImagesInto=Также возьмите изображения, найден ImagesShouldBeSavedInto=Изображения должны быть сохранены в каталог WebsiteRootOfImages=Корневой каталог для изображений веб-сайтов SubdirOfPage=Подкаталог, посвященный странице -AliasPageAlreadyExists=Страница псевдонима %s уже существует +AliasPageAlreadyExists=Страница псевдонима %s уже существует CorporateHomePage=Корпоративная домашняя страница EmptyPage=Пустая страница -ExternalURLMustStartWithHttp=Внешний URL-адрес должен начинаться с http: // или https: //. +ExternalURLMustStartWithHttp=Внешний URL-адрес должен начинаться с http:// или https:// ZipOfWebsitePackageToImport=Загрузите Zip-файл пакета шаблона веб-сайта ZipOfWebsitePackageToLoad=или Выберите доступный пакет встроенного шаблона веб-сайта ShowSubcontainers=Показать динамический контент InternalURLOfPage=Внутренний URL страницы -ThisPageIsTranslationOf=Эта страница / контейнер является переводом -ThisPageHasTranslationPages=Эта страница / контейнер имеет перевод +ThisPageIsTranslationOf=Эта страница/контейнер является переводом +ThisPageHasTranslationPages=Эта страница/контейнер имеет перевод NoWebSiteCreateOneFirst=Веб-сайт еще не создан. Сначала создайте его. GoTo=Перейти к -DynamicPHPCodeContainsAForbiddenInstruction=Вы добавляете динамический код PHP, который содержит инструкцию PHP ' %s ', которая по умолчанию запрещена как динамическое содержимое (см. Скрытые параметры WEBSITE_PHP_ALLOW_xxx для увеличения списка разрешенных команд). +DynamicPHPCodeContainsAForbiddenInstruction=Вы добавляете динамический код PHP, который содержит инструкцию PHP '%s', которая по умолчанию запрещена как динамическое содержимое (см. Скрытые параметры WEBSITE_PHP_ALLOW_xxx для увеличения списка разрешенных команд). NotAllowedToAddDynamicContent=У вас нет разрешения на добавление или редактирование динамического содержимого PHP на веб-сайтах. Спросите разрешения или просто сохраните код в тегах php без изменений. ReplaceWebsiteContent=Поиск или замена содержимого веб-сайта DeleteAlsoJs=Удалить также все файлы javascript, относящиеся к этому веб-сайту? @@ -114,16 +114,16 @@ DeleteAlsoMedias=Удалить также все файлы мультимед MyWebsitePages=Страницы моего сайта SearchReplaceInto=Поиск | Заменить на ReplaceString=Новая строка -CSSContentTooltipHelp=Введите сюда содержимое CSS. Чтобы избежать конфликта с CSS приложения, обязательно добавляйте все объявления к классу .bodywebsite. Например:

#mycssselector, input.myclass: hover {...}
должен иметь значение
.bodywebsite #mycssselector, .bodywebsite input.zfda19bz0file без файла abda2fcfdddbxfdddbxfdddbxfcfdbxf6ebfcfcfdbfddfdbfdbfcf6eb09 этот префикс, вы можете использовать 'lessc', чтобы преобразовать его, чтобы везде добавлять префикс .bodywebsite. +CSSContentTooltipHelp=Введите сюда содержимое CSS. Чтобы избежать конфликта с CSS приложения, обязательно добавляйте все объявления к классу .bodywebsite. Например:

#mycssselector, input.myclass: hover {...}
должен иметь значение
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Примечание. Если у вас есть большой файл без этого префикса, вы можете использовать 'lessc', чтобы преобразовать его, чтобы везде добавлять префикс .bodywebsite. LinkAndScriptsHereAreNotLoadedInEditor=Предупреждение: этот контент выводится только при доступе к сайту с сервера. Он не используется в режиме редактирования, поэтому, если вам нужно загрузить файлы javascript также в режиме редактирования, просто добавьте свой тег script src = ... на страницу. Dynamiccontent=Образец страницы с динамическим контентом ImportSite=Импортировать шаблон сайта -EditInLineOnOff=Режим 'Edit inline': %s +EditInLineOnOff=Режим 'Редактировать в строке': %s ShowSubContainersOnOff=Режим для выполнения «динамического содержимого»: %s -GlobalCSSorJS=Глобальный CSS / JS / заголовочный файл веб-сайта +GlobalCSSorJS=Глобальный CSS/JS/заголовочный файл веб-сайта BackToHomePage=Вернуться на главную ... TranslationLinks=Ссылки на перевод -YouTryToAccessToAFileThatIsNotAWebsitePage=Вы пытаетесь получить доступ к странице, которая недоступна.
(ref = %s, type = %s, status = %s) +YouTryToAccessToAFileThatIsNotAWebsitePage=Вы пытаетесь получить доступ к странице, которая недоступна.
(ref=%s, type=%s, status=%s) UseTextBetween5And70Chars=Для правильного SEO используйте текст от 5 до 70 символов. MainLanguage=Главный язык OtherLanguages=Другие языки @@ -133,14 +133,14 @@ AvailableLanguagesAreDefinedIntoWebsiteProperties=Доступные языки ReplacementDoneInXPages=Замена выполняется в страницах или контейнерах %s RSSFeed=RSS-канал RSSFeedDesc=Вы можете получить RSS-канал последних статей с типом "блог-пост", используя этот URL-адрес. -PagesRegenerated=%s страниц / контейнер (ы) восстановлено +PagesRegenerated=%s страниц/контейнер(ов) восстановлено RegenerateWebsiteContent=Восстановить файлы кеша веб-сайта AllowedInFrames=Разрешено в кадрах DefineListOfAltLanguagesInWebsiteProperties=Определите список всех доступных языков в свойствах веб-сайта. GenerateSitemaps=Создать файл карты сайта ConfirmGenerateSitemaps=Если вы подтвердите, вы удалите существующий файл карты сайта ... ConfirmSitemapsCreation=Подтвердите создание карты сайта -SitemapGenerated=Создан файл Sitemap %s +SitemapGenerated=Создан файл Sitemap %s ImportFavicon=Фавикон ErrorFaviconType=Фавикон должен быть в формате png. ErrorFaviconSize=Размер Favicon должен быть 16x16, 32x32 или 64x64. diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 7d70a51e70c..d46cfb374b9 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -30,8 +30,8 @@ SupplierInvoiceWaitingWithdraw=Счет поставщика ожидает оп InvoiceWaitingWithdraw=Счет-фактура ожидает прямого дебетования InvoiceWaitingPaymentByBankTransfer=Счет-фактура ожидает кредитового перевода AmountToWithdraw=Сумма снятия -NoInvoiceToWithdraw=Открытых счетов на «%s» нет. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос. -NoSupplierInvoiceToWithdraw=Счет-фактура поставщика с открытыми «прямыми запросами на кредит» не ожидает. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос. +NoInvoiceToWithdraw=Открытых счетов на '%s' нет. Перейдите на вкладку '%s' в карточке счета, чтобы сделать запрос. +NoSupplierInvoiceToWithdraw=Счет-фактура поставщика с открытыми «прямыми запросами на кредит» не ожидает. Перейдите на вкладку '%s' в карточке счета, чтобы сделать запрос. ResponsibleUser=Ответственный пользователь WithdrawalsSetup=Настройка оплаты прямым дебетом CreditTransferSetup=Настройка кредитного перевода @@ -54,7 +54,7 @@ Send=Отправить Lines=Строки StandingOrderReject=Выпуск отклонить WithdrawsRefused=Отказ в прямом дебетовании -WithdrawalRefused=Выплаты Refuseds +WithdrawalRefused=В выводе отказано CreditTransfersRefused=В переводе кредита отказано WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества RefusedData=Дата отказа @@ -62,7 +62,7 @@ RefusedReason=Причина для отказа RefusedInvoicing=Счета отказ NoInvoiceRefused=Не заряжайте отказ InvoiceRefused=Счёт отклонён (отказ платежа клиентом) -StatusDebitCredit=Статус дебет / кредит +StatusDebitCredit=Статус дебет/кредит StatusWaiting=Ожидание StatusTrans=Передающиеся StatusDebited=Списанный @@ -70,11 +70,11 @@ StatusCredited=Кредитоваться StatusPaid=Оплачено StatusRefused=Отказавшийся StatusMotif0=Не указано -StatusMotif1=Предоставление insuffisante -StatusMotif2=Тираж conteste +StatusMotif1=Недостаточно средств +StatusMotif2=Запрос оспорен StatusMotif3=Нет платежного поручения прямого дебета StatusMotif4=Заказ клиента -StatusMotif5=RIB inexploitable +StatusMotif5=RIB непригоден StatusMotif6=Счет без остатка StatusMotif7=Судебное решение StatusMotif8=Другая причина @@ -90,7 +90,7 @@ NotifyTransmision=Запись файла передачи заказа NotifyCredit=Рекордный кредит заказа NumeroNationalEmetter=Национальный передатчик Количество WithBankUsingRIB=Для банковских счетов с использованием RIB -WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT +WithBankUsingBANBIC=Для банковских счетов с использованием IBAN/BIC/ SWIFT BankToReceiveWithdraw=Получение банковского счета BankToPayCreditTransfer=Банковский счет, используемый в качестве источника платежей CreditDate=Кредит на @@ -133,19 +133,19 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Дата исполнения CreateForSepa=Создать файл прямого дебета -ICS=Creditor Identifier - ICS +ICS=Идентификатор кредитора - ICS END_TO_END=XML-тег SEPA "EndToEndId" - уникальный идентификатор, назначаемый каждой транзакции. USTRD=«Неструктурированный» тег SEPA XML ADDDAYS=Добавить дни к дате исполнения NoDefaultIBANFound=Для этой третьей стороны не найден IBAN по умолчанию ### Notifications InfoCreditSubject=Оплата банком прямого дебетового платежного поручения %s -InfoCreditMessage=Платежное поручение прямого дебета %s было оплачено банком
Данные платежа: %s +InfoCreditMessage=Платежное поручение прямого дебета %s было оплачено банком
Данные платежа: %s InfoTransSubject=Передача платежного поручения прямого дебета %s в банк -InfoTransMessage=Платежное поручение прямого дебета %s было отправлено в банк от имени %s %s.

-InfoTransData=Сумма: %s
Metode: %s
Дата: %s +InfoTransMessage=Платежное поручение прямого дебета %s было отправлено в банк от имени %s %s.

+InfoTransData=Сумма: %s
Метод: %s
Дата: %s InfoRejectSubject=Платежное поручение на прямой дебет отклонено -InfoRejectMessage=Здравствуйте,

, платежное поручение прямого дебета по счету %s, относящемуся к компании %s, на сумму %s было отклонено банком.

-
%s +InfoRejectMessage=Здравствуйте,

платежное поручение прямого дебета по счету %s, относящемуся к компании %s, на сумму %s было отклонено банком.

--
%s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования ErrorCompanyHasDuplicateDefaultBAN=Компания с идентификатором %s имеет более одного банковского счета по умолчанию. Невозможно узнать, какой из них использовать. ErrorICSmissing=Отсутствует ICS на банковском счете %s diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index a07d338b4dd..d9ad2170e18 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Классифицировать п descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный по счету при проверке счета клиента (и если сумма счета совпадает с общей суммой связанного заказа) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный, если для счета-фактуры клиента задано значение оплаченного (и если сумма счета-фактуры совпадает с общей суммой связанного заказа) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка проверена (и если количество отгружено по всем отгрузкам такое же, как в заказе на обновление) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка закрывается (и если количество, отгруженное всеми отгрузками, такое же, как в заказе на обновление) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Классифицируйте предложение поставщика связанного источника как выставленное как выставленное при проверке счета поставщика (и если сумма счета совпадает с общей суммой связанного предложения) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Классифицируйте связанный исходный заказ на покупку как выставленный как выставленный, когда счет-фактура поставщика проверяется (и если сумма счета-фактуры совпадает с общей суммой связанного заказа) diff --git a/htdocs/langs/ru_UA/admin.lang b/htdocs/langs/ru_UA/admin.lang index dc61814d21c..2e81853353a 100644 --- a/htdocs/langs/ru_UA/admin.lang +++ b/htdocs/langs/ru_UA/admin.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/ru_UA/cashdesk.lang b/htdocs/langs/ru_UA/cashdesk.lang deleted file mode 100644 index bbb8bf8cb09..00000000000 --- a/htdocs/langs/ru_UA/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/ru_UA/eventorganization.lang b/htdocs/langs/ru_UA/eventorganization.lang deleted file mode 100644 index ce131f9b263..00000000000 --- a/htdocs/langs/ru_UA/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index af59181ea21..2ebfce90ceb 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet ChangeBinding=Zmeňte väzbu Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Nezlúčené WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Vzor exportu @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 847a1942a7c..1f8cdfb191c 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -75,7 +75,7 @@ Dictionary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Zakázať JavaScript a Ajax funkcie -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=ID Modulu IdPermissions=ID Povolení LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Časová zóna klienta (používateľ) ClientHour=Čas klienta (používateľa) OSTZ=Čas servera PHPTZ=PHP servera Časová zóna @@ -161,7 +160,7 @@ Purge=Očistiť PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Vyčistiť teraz PurgeNothingToDelete=Žiadne súbory alebo priečinky na zmazanie @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému sú UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad).
To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých).
Tento parameter je k ničomu, na serveri Windows. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) -DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke -DisableLinkToHelp=Skryť odkaz na online pomoc "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimálna dĺžka @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Pole ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=WebCalendar Module410Desc=WebCalendar integrácia Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Mzdy Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Vytvoriť / upraviť sklady Permission1003=Odstrániť sklady Permission1004=Prečítajte skladové pohyby Permission1005=Vytvoriť / upraviť skladové pohyby +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Možnosti doručenia DictionaryStaff=Number of Employees DictionaryAvailability=Oneskorenie doručenia -DictionaryOrderMethods=Možnosti objednávky +DictionaryOrderMethods=Order methods DictionarySource=Pôvod ponuky / objednávky DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modely účtovných osnov @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Nenaznačujú NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný OwnerOfBankAccount=Majiteľ %s bankových účtov BankModuleNotActive=Účty v bankách modul nie je povolený, -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Upozornenie DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). SessionTimeOut=Time out na zasadnutí @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Čiastočný preklad -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Objednávky číslovanie modelov OrdersModelModule=Objednať dokumenty modely @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primárny server LDAPSecondaryServer=Sekundárny server LDAPServerPort=Port servera -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Použiť TLS -LDAPServerUseTLSExample=Váš server LDAP použitie TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Úplna doména (pr: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pre aktívny priečinok ) @@ -1625,8 +1644,7 @@ ProductSetup=Produkty modul nastavenia ServiceSetup=Služby modul nastavenia ProductServiceSetup=Produkty a služby moduly nastavenie NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Po poslaní ďalšej správy čakať (sec) NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Príjemca +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Odoslanie potvrdenky modelu @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Voľný text na potvrdenie o doručení ##### FCKeditor ##### AdvancedEditor=Rozšírené editor ActivateFCKeditor=Aktivácia pokročilé editor pre: -FCKeditorForCompany=WYSIWIG vytvorenie / edícii prvkami opisu a poznámku (s výnimkou výrobkov / služieb) -FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a poznámky +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-> e-mailom) FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Hodnota dane z predaja +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Typ šablôny TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Odporúčaná NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 5f49d9323eb..eab39b2a708 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Zásielka %s zmazaná +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Objednať %s overená @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 5a89e6b8681..086c8d1c41a 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index f4c793469e8..50d74fa5bb0 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty čiastočne vrátil ConfirmClassifyPaidPartiallyReasonOther=Suma opustená iného dôvodu ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použite túto voľbu, ak všetky ostatné nesluší ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Táto voľba sa používa, keď platba nie je kompletná, pretože niektoré z výrobkov boli vrátené +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostatné ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru. @@ -234,16 +236,24 @@ AlreadyPaidBack=Už vráti AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Opustený RemainderToPay=Zostávajúce nezaplatené +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Zostávajúce suma na prebratie +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Zľava ponúkol (platba pred semestra) EscompteOfferedShort=Zľava SendBillRef=Odovzdanie faktúry %s SendReminderBillRef=Odovzdanie faktúry %s (pripomienka) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Žiadne návrhy faktúry NoOtherDraftBills=Žiadne iné návrhy faktúry NoDraftInvoices=Žiadne návrhy faktúry @@ -260,6 +270,7 @@ DateInvoice=Faktúra Dátum DatePointOfTax=Point of tax NoInvoice=No faktúra NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Klasifikovať faktúru SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Nezaplatené zákaznické faktúry @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Zmazať šablónu faktúrý ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/sk_SK/bookmarks.lang b/htdocs/langs/sk_SK/bookmarks.lang index 815387d2dd0..98983aca9b4 100644 --- a/htdocs/langs/sk_SK/bookmarks.lang +++ b/htdocs/langs/sk_SK/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Zoznam záložiek EditBookmarks=List/edit bookmarks NewBookmark=Nová záložka ShowBookmark=Zobraziť záložku -OpenANewWindow=Otvorenie nového okna -ReplaceWindow=Nahradiť aktuálne okno -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Aktuálne okno -BookmarkTitle=Záložka titul +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Vytvoriť záložku -SetHereATitleForLink=Nastavte názov pre záložku -UseAnExternalHttpLinkOrRelativeDolibarrLink=Použite externú http adresu URL alebo relatívnu adresu URL Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte či sa odkaz na stránku má otvoriť na novej krate alebo nie +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Záložky riadenie +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 6b8facbe958..4ccc4822788 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Príjem Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 4af13ecc0f3..63f1c93364a 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index a87c62bdf3e..5780a270015 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Pozícia DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 35dd17cdf4f..65ef5dfa57a 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Správa o treťou stranou IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Pozri správu %sVAT encasement%s pre štandardné výpočet -SeeVATReportInDueDebtMode=Pozri správu %sVAT na flow%s pre výpočet s možnosťou na toku -RulesVATInServices=- V prípade služieb, správa obsahuje DPH predpisy skutočne prijaté alebo vydané na základe dátumu splatnosti. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- V prípade služieb, správa obsahuje faktúr s DPH z dôvodu, platené, alebo nie, na základe dátumu vystavenia faktúry. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, mal by používať termín dodania bude spravodlivejší. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Faktúra @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index 12ec7931181..e9fdcee58b9 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Zavrieť zmluvu ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Overenie zmluvu ActivateService=Aktivácia služby diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 42fca8f3efa..3060979f85e 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 135913d63f7..6975185d14c 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-> Nastavenie-> Zobrazenie. ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang index 25717692ca3..4524e29d279 100644 --- a/htdocs/langs/sk_SK/eventorganization.lang +++ b/htdocs/langs/sk_SK/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Typ udalosti LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index 27c4c0f4a2d..eb027199c36 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Hodnota vložiť pochádza z %s číslo poľa v z DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Dáta prichádzajúce zo zdrojového súboru budú vložené do nasledujúceho poľa: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Id materskej línie našli kódu, bude vložený do nasledujúceho políčka: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Hodnota dát je povinné SourceExample=Príklad možné hodnoty údajov ExampleAnyRefFoundIntoElement=Akékoľvek ref našli prvkov %s diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang index 573b9871407..5645e5b00f9 100644 --- a/htdocs/langs/sk_SK/hrm.lang +++ b/htdocs/langs/sk_SK/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Zamestnanec NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Práca +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozícia +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Rozdiel +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/sk_SK/knowledgemanagement.lang b/htdocs/langs/sk_SK/knowledgemanagement.lang index e15b6120c91..e59c6931e7c 100644 --- a/htdocs/langs/sk_SK/knowledgemanagement.lang +++ b/htdocs/langs/sk_SK/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Článok KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index 3ae85e18f7a..67da64b49f2 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabčina +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabčina Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengálština Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Taliančina Language_it_CH=Italian (Switzerland) Language_ja_JP=Japonština Language_ka_GE=Gruzínčina +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannadština Language_ko_KR=Kórejčina @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunčina Language_ru_RU=Ruština Language_ru_UA=Ruština (Ukrajina) +Language_tg_TJ=Tajik Language_tr_TR=Turečtina Language_sl_SI=Slovinčina Language_sv_SV=Švédsky diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index c0085f79e78..c43a0ba6362 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Pri použití testovacieho režimu, MailingAddFile=Pripojte tento obrázok NoAttachedFiles=Žiadne priložené súbory BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone správu CloneReceivers=Cloner príjemcovi @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index b6f4ca2f01a..46cde6cc572 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Vytvorte návrh SetToDraft=Späť na návrh ClickToEdit=Kliknutím možno upraviť @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Časová zóna klienta (používateľ) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index 84d626fe3ec..417f98f6afd 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt alebo služba AllProducts=Všetky produkty a služby ChooseProduct/Service=Vyberte produkt alebo službu ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy UseDiscountAsProduct=Ako produkt UseDiscountAsService=Ako služba diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index 473b3b21912..dda03cb4fbf 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -7,7 +7,7 @@ Members=Členovia ShowMember=Zobraziť členskú kartu UserNotLinkedToMember=Používateľ nie je spojená s členom ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Členovia Vstupenky +MembersTickets=Membership address sheet FundationMembers=Členmi Nadácia ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi ErrorThisMemberIsNotPublic=Tento člen je neverejný @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Zoznam členov MembersListToValid=Zoznam návrhov členov (má byť overený) MembersListValid=Zoznam platných členov -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Zoznam kvalifikovaných členov @@ -28,13 +28,13 @@ MenuMembersToValidate=Návrhy členov MenuMembersValidated=Overené členov MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Členovia s predplatným dostávať -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Vstupné dáta -DateEndSubscription=Zasielanie noviniek dátum ukončenia -EndSubscription=Subscription Ends -SubscriptionId=ID predplatného -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ID člena NewMember=Nový člen MemberType=Členské typ @@ -43,9 +43,9 @@ MemberTypeLabel=Člen typový štítok MembersTypes=Členovia typy MemberStatusDraft=Návrh (musí byť overená) MemberStatusDraftShort=Návrh -MemberStatusActive=Overené (čaká predplatné) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Overené -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Vypršala MemberStatusPaid=Zasielanie noviniek aktuálnej MemberStatusPaidShort=Až do dnešného dňa @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Návrhy členov MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Overené -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Nový príspevok PaymentSubscription=Nový príspevok platba SubscriptionEndDate=Predplatné je dátum ukončenia @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Nový odberateľ +NewSubscription=Nový príspevok NewSubscriptionDesc=Táto forma umožňuje nahrávať vaše predplatné ako nový člen nadácie. Ak chcete obnoviť predplatné (ak je už člen), kontaktujte Správna rada Nadácie miesto e-mailom %s. -Subscription=Predplatné -Subscriptions=Predplatné +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Neskoro -SubscriptionNotReceived=Vstupné nikdy nedostal -ListOfSubscriptions=Zoznam predplatné +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Vytvoriť používateľa NoTypeDefinedGoToSetup=Žiadny člen definované typy. Choď na menu "Členovia typy" NewMemberType=Nový člen typu WelcomeEMail=Welcome email -SubscriptionRequired=Predplatné vyžadovalo +SubscriptionRequired=Contribution required DeleteType=Odstrániť VoteAllowed=Hlasovať povolená Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Odstránenie člena -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Odstránenie predplatné -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd súboru ValidateMember=Overenie člena ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Verejný zoznam členov -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Členovia a predplatné +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Členovia LastMembersModified=Naposledy %s modifikovaní používatelia -LastSubscriptionsModified=Naposledy %s modifikované predplatné +LastSubscriptionsModified=Latest %s modified contributions String=Reťaz Text=Text Int=Int DateAndTime=Dátum a čas PublicMemberCard=Členské verejné karta -SubscriptionNotRecorded=Predplatné nie je zaznamenané -AddSubscription=Vytvoriť predplatné -ShowSubscription=Zobraziť predplatné +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Obsah vašej členskú kartu # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text tlačený na členských kariet (zarovnanie vp DescADHERENT_CARD_FOOTER_TEXT=Text vytlačený na spodnej strane členských kariet ShowTypeCard=Zobraziť typu "%s" HTPasswordExport=htpassword generovanie súboru -NoThirdPartyAssociatedToMember=Žiadna tretia strana spojené s týmto členom -MembersAndSubscriptions= Členovia a predplatné +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Komplementárne akcie na záznam -MoreActionsOnSubscription=Doplňujúce akcie, navrhol v predvolenom nastavení pri nahrávaní predplatné +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Vytvorte faktúru bez zaplatenia @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Táto obrazovka umožňuje vytvárať PDF súbory s viz DocForAllMembersCards=Vytvoriť vizitky pre všetkých členov DocForOneMemberCards=Vytvoriť vizitky pre konkrétny člena DocForLabels=Vytvoriť adresy listy -SubscriptionPayment=Odberatelská platba -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny MembersStatisticsByState=Členovia štatistika štát / provincia @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ... MenuMembersStats=Štatistika LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie NewMemberForm=Nový člen forma -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Počet odberov -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Obrat (pre firmu), alebo rozpočet (pre nadáciu) -DefaultAmount=Východisková suma predplatného -CanEditAmount=Návštevník si môže vybrať / upraviť výšku svojho upísaného +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Prejsť na integrované on-line platobné stránky ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang index 9917552ba94..03566fdadf6 100644 --- a/htdocs/langs/sk_SK/mrp.lang +++ b/htdocs/langs/sk_SK/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang index dc238f98d78..b82a12a28e4 100644 --- a/htdocs/langs/sk_SK/opensurvey.lang +++ b/htdocs/langs/sk_SK/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Pridať end hodinu votes=hlas (y) NoCommentYet=Žiadne komentáre boli zverejnené na túto anketu ešte CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Späť na aktuálny mesiac diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 4b8f0a6a6d1..330186bd208 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -17,7 +17,7 @@ ToOrder=Objednať MakeOrder=Objednať SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostatné objednávky +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava @@ -151,6 +153,7 @@ PDFEdisonDescription=Jednoduchý model, aby PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill objednávky CreateInvoiceForThisSupplier=Bill objednávky +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Žiadne objednávky zúčtovateľné CloseProcessedOrdersAutomatically=Klasifikovať "spracovanie" všetky vybrané príkazy. OrderCreation=Objednať tvorba diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index cb4d0d5590d..3a63c33ab58 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang index 9dcd4d6d30f..d2eac86fca9 100644 --- a/htdocs/langs/sk_SK/partnership.lang +++ b/htdocs/langs/sk_SK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang index 7a8769a71d8..65d075087a4 100644 --- a/htdocs/langs/sk_SK/printing.lang +++ b/htdocs/langs/sk_SK/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Názov GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Tlačový server PRINTIPP_PORT=Port PRINTIPP_USER=Prihlasovacie meno @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 189c4cef7c0..68723a3f5e6 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 291c8b3d8cd..ee55f23715d 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Predajná cena (s DPH) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Predané množstvo PurchasedAmount=Kúpené množstvo NewPrice=Nová cena @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Správne upravené PropalMergePdfProductActualFile=Súbor na pridanie do PDF Azur sú/je PropalMergePdfProductChooseFile=Vybrať PDF súbory -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Základná cena, skutočná cena môže záležať podľa zákazníka WarningSelectOneDocument=Prosím zvoľte minimálne jeden dokument DefaultUnitToShow=Jednotka @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vážená priemerná cena PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index ba2ac6bd14b..a6de18dc0ba 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -274,6 +274,7 @@ NewInter=Nový zásah OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index 1df76fa3d75..0dc291e467d 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Návrh ProposalsDraft=Navrhnúť obchodné návrhy ProposalsOpened=Otvoriť komerčnú ponuku CommercialProposal=Komerčné návrh -PdfCommercialProposalTitle=Komerčné návrh +PdfCommercialProposalTitle=Návrh ProposalCard=Návrh karty NewProp=Nový obchodný návrh NewPropal=Nový návrh @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/sk_SK/receptions.lang b/htdocs/langs/sk_SK/receptions.lang index b1c3bf4cef0..f0e888bfa79 100644 --- a/htdocs/langs/sk_SK/receptions.lang +++ b/htdocs/langs/sk_SK/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index 9e344782ee3..9a4b2491c5f 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Mzda Salaries=Mzdy NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Výplata mzdy @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index 42c34680fc0..118df114698 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Podanie zásielky %s ActionsOnShipping=Udalosti na zásielky LinkToTrackYourPackage=Odkaz pre sledovanie balíkov -ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Zásielka linka ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index d7e74ea8daf..be1416f1c9f 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Pridať jeden DefaultWarehouse=Default warehouse WarehouseTarget=Cieľový sklad -ValidateSending=Zmazať odoslanie -CancelSending=Zrušiť odoslanie -DeleteSending=Zmazať odoslanie +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Zásoba Stocks=Zásoby MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Skutočné Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtuálny sklad -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index a2379050e34..50f06952d99 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Vysoký TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Ostatné + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 10890c2c96a..fc226cd59b0 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Ofset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Dátum začiatku ExpenseReportDateEnd=Dátum ukončenia -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 1cc5dc38477..e26a9ce920d 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Zoznam užívateľov tejto skupiny ListOfGroupsForUser=Zoznam skupín tohto užívateľa LinkToCompanyContact=Odkaz na tretiu stranu / kontakt LinkedToDolibarrMember=Odkaz na člena -LinkedToDolibarrUser=Odkaz na užívateľa Dolibarr -LinkedToDolibarrThirdParty=Odkaz na tretiu stranu Dolibarr +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Vytvoriť používateľa CreateDolibarrThirdParty=Vytvorte tretiu stranu LoginAccountDisableInDolibarr=Účet bol zakázaný v Dolibarr. diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 42c220fd395..a5b661bb598 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model izvoza @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 26208d3593f..af7cc204fc3 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -75,7 +75,7 @@ Dictionary=Slovarji ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=ID modula IdPermissions=ID dovoljenj LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Časovni pas klienta (uporabnika) ClientHour=Ura klienta (uporabnika) OSTZ=Časovni pas OS strežnika PHPTZ=Časovni pas PHP strežnika @@ -161,7 +160,7 @@ Purge=Počisti PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Počisti zdaj PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Čas za odobritev NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).
Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).
Tega parametra ni na Windows strežniku. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika) -DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani -DisableLinkToHelp=Skrij povezavo do on-line pomoči "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimalna dolžina @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Polje ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Plače Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Kreiranje/spreminjanje skladišč Permission1003=Brisanje skladišč Permission1004=Branje gibanja zalog Permission1005=Kreiranje/spreminjanje gibanja zalog +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Načini pošiljanja DictionaryStaff=Number of Employees DictionaryAvailability=Zakasnitev dobave -DictionaryOrderMethods=Metode naročanja +DictionaryOrderMethods=Order methods DictionarySource=Izvor ponudb/naročil DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modeli kontnih planov @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Ne predlagaj NoActiveBankAccountDefined=Ni definiran aktivni bančni račun OwnerOfBankAccount=Lastnik bančnega računa %s BankModuleNotActive=Modul za bančne račune ni omogočen -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Opozorila DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). SessionTimeOut=Potečen čas seje @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Delni prevod -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Moduli za številčenje naročil OrdersModelModule=Modeli obrazcev naročil @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primarni strežnik LDAPSecondaryServer=Sekundarni strežnik LDAPServerPort=Vrata strežnika -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Različica protokola LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Vaš LDAP strežnik uporablja TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=DN strežnika LDAPAdminDn=DN administratorja LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev ProductServiceSetup=Izdelki in storitve moduli za nastavitev NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Čakanje v sekundah po pošiljanju naslednjega sporočila NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Prejemnik +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Obrazci odpremnic @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Poljubno besedilo na odpremnici ##### FCKeditor ##### AdvancedEditor=Napredni urejevalnik ActivateFCKeditor=Aktiviranje FCKeditor za: -FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb -FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Položaj vrstice v kombiniranih seznamih -SellTaxRate=Stopnja prodajnega davka +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Vrsta predloge TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Priporočena NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 767f450d0da..58a9d24eceb 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Pošiljka %s izbrisana +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Potrjeno naročilo %s @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 8212dc05e67..ee4bad6c3b4 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index f3038d484c2..dc3899fb1a9 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta. ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek (%s %s) je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Delno vračilo proizvodov ConfirmClassifyPaidPartiallyReasonOther=Znesek opuščen zaradi drugih razlogov ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge neustrezne ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa. @@ -234,16 +236,24 @@ AlreadyPaidBack=Že vrnjeno plačilo AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Opuščeno RemainderToPay=Neplačan preostanek +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Preostanek vrednosti za odtegljaj +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Ponujen popust (plačilo pred rokom) EscompteOfferedShort=Popust SendBillRef=Oddaja račuuna %s SendReminderBillRef=Oddaja računa %s (opomin) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Ni osnutka računa NoOtherDraftBills=Ni drugih osnutkov računov NoDraftInvoices=Ni osnutkov računov @@ -260,6 +270,7 @@ DateInvoice=Datum izdaje DatePointOfTax=Point of tax NoInvoice=Ni računa NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Klacificiraj račun SupplierBillsToPay=Neplačane fakture dobaviteljem CustomerBillsUnpaid=Neplačani računi stranke @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/sl_SI/bookmarks.lang b/htdocs/langs/sl_SI/bookmarks.lang index f30b7b19294..878eca39e9a 100644 --- a/htdocs/langs/sl_SI/bookmarks.lang +++ b/htdocs/langs/sl_SI/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Seznam zaznamkov EditBookmarks=List/edit bookmarks NewBookmark=Nov zaznamek ShowBookmark=Prikaži zaznamek -OpenANewWindow=Odpri novo okno -ReplaceWindow=Zamenjaj trenutno okno -BookmarkTargetNewWindowShort=Novo okno -BookmarkTargetReplaceWindowShort=Trenutno okno -BookmarkTitle=Zaznamuj naslov +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Kreiraj zaznamek -SetHereATitleForLink=Nastavi naziv zaznamka -UseAnExternalHttpLinkOrRelativeDolibarrLink=Uporabi zunanji http URL ali odvisni Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Urejanje zaznamkov +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index ca90cf90126..503acc7468a 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Potrdilo Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index 3a6604f4407..1bb1f417b81 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index b8d1576d7d7..2a5bf9d1a10 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -80,7 +80,7 @@ Web=Spletna stran Poste= Položaj DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ== ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index f045c0c9744..ef6d18c6586 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Poročilo tretjih oseb IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=Glej poročilo %sVAT encasement%s za standardno kalkulacijo -SeeVATReportInDueDebtMode=Glej poročilo %sVAT on flow%s za kalkulacijo z opcijo denarnega toka -RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/račun @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 847944c7047..5bf74a28340 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Zaključi pogodbo ConfirmDeleteAContract=Ste prepričani da želite zbrisati pogodbo in vse storitve? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Potrdite pogodbo ActivateService=Aktivirajte storitev diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 27b9058d148..72e62f529cb 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 81b1fe20d8d..a82fe6fdb44 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz. ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang index 58d06de41cb..d004c3c09b0 100644 --- a/htdocs/langs/sl_SI/eventorganization.lang +++ b/htdocs/langs/sl_SI/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tip dogodka LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 9b77df1cc21..af3683bf5db 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Vrednost za vstavljanje prihaja iz polja %s izvor DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Podatki iz izvorne datoteke bodo vstavljeni v naslednja polja: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Id starševske linije najdete na kodo, bo vstavljena v naslednjem področju: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Podatkovna vrednost je obvezna SourceExample=Primer možnih podatkovnih vrednosti ExampleAnyRefFoundIntoElement=Vsak ref našel elementov za %s diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang index e47129f6b26..8cf59c08431 100644 --- a/htdocs/langs/sl_SI/hrm.lang +++ b/htdocs/langs/sl_SI/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Zaposleni NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Naloga +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Položaj +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Razlika +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/sl_SI/knowledgemanagement.lang b/htdocs/langs/sl_SI/knowledgemanagement.lang index 8544ae615e4..4661c84bd54 100644 --- a/htdocs/langs/sl_SI/knowledgemanagement.lang +++ b/htdocs/langs/sl_SI/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index 4bf40ec763b..39a31d593ef 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabščina +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabščina Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengalščina Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italijanščina Language_it_CH=Italian (Switzerland) Language_ja_JP=Japonščina Language_ka_GE=Gruzijščina +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannadščina Language_ko_KR=Korejski @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romunščina Language_ru_RU=Ruščina Language_ru_UA=Ruski (Ukrajina) +Language_tg_TJ=Tajik Language_tr_TR=Turščina Language_sl_SI=Slovenščina Language_sv_SV=Švedščina diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index cc5d7ecbab5..f19fd2d5a21 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=V testnem načinu so nadomestne spr MailingAddFile=Dodaj to datoteko NoAttachedFiles=Ni dodanih datotek BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Kloniraj sporočilo CloneReceivers=Kloniraj prejemnike @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 92f2026c090..e002743b894 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Ustvarite osnutek SetToDraft=Nazaj na osnutek ClickToEdit=Kliknite za urejanje @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Časovni pas klienta (uporabnika) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 3c620843f04..8f47170233d 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -22,7 +22,7 @@ ProductService=Proizvod ali storitev AllProducts=Vsi proizvodi in storitve ChooseProduct/Service=Izberi proizvod ali storitev ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metoda marž pri globalnih popustih UseDiscountAsProduct=Kot proizvod UseDiscountAsService=Kot storitev diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 983dead5655..e4ef751c19a 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -7,7 +7,7 @@ Members=Člani ShowMember=Prikaži člansko kartico UserNotLinkedToMember=Uporabnik ni povezan s članstvom ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Članske vstopnice +MembersTickets=Membership address sheet FundationMembers=Člani fundacije ListOfValidatedPublicMembers=Seznam potrjenih javnih članov ErrorThisMemberIsNotPublic=Ta član ni javen @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Seznam članov MembersListToValid=Seznam predlaganih članov (potrebna potrditev) MembersListValid=Seznam potrjenih članov -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Seznam kvalificiranih članov @@ -28,13 +28,13 @@ MenuMembersToValidate=Predlagani člani MenuMembersValidated=Potrjeni člani MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Datum vpisa -DateEndSubscription=Datum zadnje članarine -EndSubscription=Subscription Ends -SubscriptionId=ID članarine -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ID člana NewMember=Nov član MemberType=Tip člana @@ -43,9 +43,9 @@ MemberTypeLabel=Naziv tipa člana MembersTypes=Tipi članov MemberStatusDraft=Osnutek (potrebno potrditi) MemberStatusDraftShort=Osnutek -MemberStatusActive=Potrjen (čaka vpis) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Potrjen -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Pretečen MemberStatusPaid=Posodobljene članarine MemberStatusPaidShort=Posodobljene @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Predlagani člani MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Potrjen -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Nov prispevek PaymentSubscription=Plačilo novega prispevka SubscriptionEndDate=Končni datum članstva @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Nov vpis +NewSubscription=Nov prispevek NewSubscriptionDesc=Ta obrazec omogoča zabeležko vaše članarine kot novega člana zdručenja. Če želite obnoviti članarino (če ste že član), prosimo raje kontaktirajte vodstvo združenja po emailu %s. -Subscription=Vpis -Subscriptions=Vpisi +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Zamujen -SubscriptionNotReceived=Članarina nikoli prejeta -ListOfSubscriptions=Spisek članarin +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Ustvari člana NoTypeDefinedGoToSetup=Tipi članov niso določeni. Pojdite v Nastavitve – ipi članov NewMemberType=Nov tip člana WelcomeEMail=Welcome email -SubscriptionRequired=Zahtevana včlanitev +SubscriptionRequired=Contribution required DeleteType=Izbriši VoteAllowed=Dovoljeno glasovanje Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Izbriši člana -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Izbriši naročnino -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=Datoteka htpasswd ValidateMember=Potrdi člana ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Javni seznam članov -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Člani in naročnine +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Člani LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=Niz Text=Tekst Int=Int DateAndTime=Datum in ura PublicMemberCard=Javna kartica člana -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Ustvari naročnino -ShowSubscription=Prikaži naročnino +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Vsebina vaše članske kartice # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst na članski kartici (desna poravnava) DescADHERENT_CARD_FOOTER_TEXT=Tekst na dnu članske kartice ShowTypeCard=Prikaži tip '%s' HTPasswordExport=Ustvarjanje htpassword datoteke -NoThirdPartyAssociatedToMember=Noben partner ni povezan s tem članom -MembersAndSubscriptions= Člani in naročnine +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Dopolnilna aktivnost pri zapisovanju -MoreActionsOnSubscription=Dopolnilna aktivnost, ki je privzeto predlagana pri zapisovanju naročnine +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Ustvarjanje računa brez plačila @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ta prikaz vam omogoča, da ustvarite PDF datoteke z viz DocForAllMembersCards=Ustvari vizitke za vse člane (Format za izhod dejanske nastavitve: %s) DocForOneMemberCards=Ustvari vizitke za določenega člana (Format za izhod dejanske nastavitve: %s) DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: %s) -SubscriptionPayment=Plačilo naročnine -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Statistika članov po državah MembersStatisticsByState=Statistika članov po deželah @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati... MenuMembersStats=Statistika LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Dodan je nov član. Čaka potrditev. NewMemberForm=Obrazec za nove člane -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Število članarin -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Obseg prodaje (za podjetje) ali proračun (za fundacijo) -DefaultAmount=Privzeti znesek za članarine -CanEditAmount=Obiskovalec lahko izbere/ureja znesek svoje članarine +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Skoči na integrirano stran za online plačila ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=Stopnja DDV za naročnine -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang index b700927dd12..1d2b1cb8314 100644 --- a/htdocs/langs/sl_SI/mrp.lang +++ b/htdocs/langs/sl_SI/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index e8fc4c1a783..d5162ad1512 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Dodaj uro zaključka votes=glas(ovi) NoCommentYet=Za to anketo še ni bilo nobenih komentarjev CanComment=Glasovalci lahko komentirajo v anketi +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Glasovalci lahko vidojo glasove ostalih SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Nazaj na trenutni mesec diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index cbc451e20ef..7ec6cba929b 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -17,7 +17,7 @@ ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo SupplierOrder=Nabavni nalog SuppliersOrders=Nabavni nalogi -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Trenutni nabavni nalogi CustomerOrder=Naročilo @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Nabavni nalog %s prejet %s SupplierOrderSubmitedInDolibarr=Nabavni nalog oddan %s SupplierOrderClassifiedBilled=Nabavni nalog %s zaračunan OtherOrders=Ostala naročila +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Predstavnik, ki sledi naročilu TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme @@ -151,6 +153,7 @@ PDFEdisonDescription=Vzorec enostavnega naročila PDFProformaDescription=Popoln vzorec predloge predračuna CreateInvoiceForThisCustomer=Zaračunaj naročila CreateInvoiceForThisSupplier=Zaračunaj naročila +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Ni naročil, ki bi jih lahko zaračunali CloseProcessedOrdersAutomatically=Označi vsa izbrana naročila kot "Procesirano" OrderCreation=Ustvarjanje naročila diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index b0c0198ac1a..da9972089d4 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang index 0baf794e08b..79aec0ba8b8 100644 --- a/htdocs/langs/sl_SI/partnership.lang +++ b/htdocs/langs/sl_SI/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang index 9bc3e860d46..ed398b93972 100644 --- a/htdocs/langs/sl_SI/printing.lang +++ b/htdocs/langs/sl_SI/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direktno tiskanje -Module64000Desc=Omogoči sistem direktnega tiskanja -PrintingSetup=Nastavitev sistema za direktno tiskanje -PrintingDesc=Ta modul doda gumb za direktno pošiljanje dokumenta na tiskalnik (brez odpiranja dokumenta v aplikaciji) v različnih modulih. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Konfiguracija spremenljivk za gonilnik tiskalnika ListDrivers=Seznam gonilnikov PrintTestDesc=Seznam tiskalnikov. @@ -19,7 +19,7 @@ UserConf=Nastavitev po uporabniku PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Priimek GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Tiskalniški strežnik PRINTIPP_PORT=Vrata PRINTIPP_USER=Uporabniško ime @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index ec16883ae2b..e614166db27 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index dc59a01c1f9..89da8d4d0b7 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Prodajne cene (z DDV) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Pravilno posodobljeno PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je PropalMergePdfProductChooseFile=Izberi PDF datoteke -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Enota @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 39264734748..1884ae89f81 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -274,6 +274,7 @@ NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index be279d8ba0f..f23ec13ac66 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Ponudba ProposalsDraft=Osnutek komercialnih ponudb ProposalsOpened=Odprte komercialne ponudbe CommercialProposal=Komercialna ponudba -PdfCommercialProposalTitle=Komercialna ponudba +PdfCommercialProposalTitle=Ponudba ProposalCard=Kartica ponudbe NewProp=Nova komercialna ponudba NewPropal=Nova ponudba @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/sl_SI/receptions.lang b/htdocs/langs/sl_SI/receptions.lang index 2c49cabf799..f4ee39e53c8 100644 --- a/htdocs/langs/sl_SI/receptions.lang +++ b/htdocs/langs/sl_SI/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index 197d00ba457..a29f6d0dd9a 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Plača Salaries=Plače NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Izplačilo plače @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index d3d9e563977..04920320919 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Oddaja pošiljke %s ActionsOnShipping=Aktivnosti v zvezi z odpremnico LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke -ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Vrstica na odpremnici ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index f1b509e3951..8714ec6211b 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=dodajte ga DefaultWarehouse=Default warehouse WarehouseTarget=Ciljno skladišče -ValidateSending=Potrdi pošiljko -CancelSending=Prekliči pošiljko -DeleteSending=Izbriši pošiljko +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Zaloga Stocks=Zaloge MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Dejanska zaloga RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtualna zaloga -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index e75b33542b2..be7e2d31183 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Visok potencial TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Ostalo + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index e782b4d44a3..8b989e0ab57 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Odmik expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Začetni datum ExpenseReportDateEnd=Datum veljavnosti -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index e48bfb63b82..6d85331479c 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Seznam uporabnikov v tej skupini ListOfGroupsForUser=Seznam skupin tega uporabnika LinkToCompanyContact=Povezava na partnerja / kontakt LinkedToDolibarrMember=Povezava do člana -LinkedToDolibarrUser=Povezava do Dolibarr uporabnika -LinkedToDolibarrThirdParty=Povezava do Dolibarr partnerja +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Kreiraj Dolibarr uporabnika CreateDolibarrThirdParty=Kreiraj partnerja LoginAccountDisableInDolibarr=Račun v Dolibarrju onemogočen. diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index bd822cd5584..9f41b708460 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index ce50af7abf1..a8f9b6615df 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parametër %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Brezi orar (pёrdorues) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Spastro PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Spastro tani PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Gjatёsia minimale @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Rrogat Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 2e919feca89..0bb226efc3c 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 83629ccc746..e10e6c58c41 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index ae913c0a769..496c7f1eb8e 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Tjetër ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Ulje SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/sq_AL/bookmarks.lang b/htdocs/langs/sq_AL/bookmarks.lang index 9d2003f34d3..d2378963a21 100644 --- a/htdocs/langs/sq_AL/bookmarks.lang +++ b/htdocs/langs/sq_AL/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index bdd55cbc7be..15f13ca4492 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 16fb4d619ee..a4b3ba8c1c4 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 299604640b2..35e138142ac 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index d25a840077c..82156b8b721 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 7006cb57cad..491e3d98946 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index a9e073c8991..dac19b5811d 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/sq_AL/eventorganization.lang +++ b/htdocs/langs/sq_AL/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/sq_AL/exports.lang +++ b/htdocs/langs/sq_AL/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang index 9e40eafd4c1..c2182fba582 100644 --- a/htdocs/langs/sq_AL/hrm.lang +++ b/htdocs/langs/sq_AL/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Punonjësit Employee=Punonjës NewEmployee=Punonjës i ri ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Diferenca +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/sq_AL/knowledgemanagement.lang b/htdocs/langs/sq_AL/knowledgemanagement.lang index c03ffd208ef..59567968a93 100644 --- a/htdocs/langs/sq_AL/knowledgemanagement.lang +++ b/htdocs/langs/sq_AL/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikull KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index f72117f20f7..a2abafd9a16 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 5e3b2db4379..d7420351184 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 6eefd18b38b..b61b7ade7e1 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Brezi orar (pёrdorues) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index 85ca7c1f433..1ae86c55e5b 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Fshi VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang index 20a6d7238de..0579c8844bf 100644 --- a/htdocs/langs/sq_AL/mrp.lang +++ b/htdocs/langs/sq_AL/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/sq_AL/opensurvey.lang +++ b/htdocs/langs/sq_AL/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index a58d0708e9f..8cfe52adcc2 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index f5e751a61f0..34a479ceafa 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang index 8e4c6202fdd..16961446e27 100644 --- a/htdocs/langs/sq_AL/partnership.lang +++ b/htdocs/langs/sq_AL/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang index 10ae518727f..3713790dc15 100644 --- a/htdocs/langs/sq_AL/printing.lang +++ b/htdocs/langs/sq_AL/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index bae83eb511f..052d649223b 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 4a7a52c0b9e..632ce803a62 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 7f8918787cc..b5056ba3c40 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/sq_AL/receptions.lang b/htdocs/langs/sq_AL/receptions.lang index 5665f2b6503..2e448cb7d7d 100644 --- a/htdocs/langs/sq_AL/receptions.lang +++ b/htdocs/langs/sq_AL/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 6f5391f3da3..9ef82216956 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Rrogë Salaries=Rrogat NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Pagesë rroge @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 64806d1c467..ed61b73d5c9 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 2b43b355942..5599b770064 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stok Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index 16646050965..c0d3cf2e016 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Tjetër + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 108f2fa469e..110c6af753d 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index fbd264fa0a1..2cb2968f29e 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 2263e55097a..f0e2e29b00a 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model izvoza @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index aed845c76e6..a7335ff96b9 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Rok za obaveštenje NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Sakrijte link za online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Polje ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Plate Module510Desc=Record and track employee payments Module520Name=Krediti @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Primalac +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Preporučeno NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index 53452115e66..425820a8a7f 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Isporuka %s je obrisana +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Račun %s je potvrđen @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 4bccdc11cb4..b588ca2915c 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index b8e0f5f03c7..37711bb6134 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Preostali iznos za refundiranje +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Popust SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Neplaćene fakture klijenata @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/sr_RS/bookmarks.lang b/htdocs/langs/sr_RS/bookmarks.lang index 8f05467ddd2..d19af165983 100644 --- a/htdocs/langs/sr_RS/bookmarks.lang +++ b/htdocs/langs/sr_RS/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=Lista markera EditBookmarks=List/edit bookmarks NewBookmark=Novi marker ShowBookmark=Prikaži marker -OpenANewWindow=Otvori novi prozor -ReplaceWindow=Zameni trenutni prozor -BookmarkTargetNewWindowShort=Novi prozor -BookmarkTargetReplaceWindowShort=Trenutni prozor -BookmarkTitle=Naslov markera +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Kreiraj marker -SetHereATitleForLink=Postavi naslov markera -UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Uređivanje markera +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index 6ab29200779..c59003304a0 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Prijemnica Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index eb103af3374..938c2ea4ab4 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 7834550d3c4..eeb380e7a65 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Pozicija DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 667d1780dac..a39b8cffc44 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Izveštaj po RE subjektima LT2ReportByCustomersES=Izveštaj po subjektu IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Izveštaj po RE kursu LT2ReportByQuartersES=Izveštaj po IRPF kursu -SeeVATReportInInputOutputMode=Prikaži izveštaj %snaplata PDV-a%s za standardnu kalkulaciju -SeeVATReportInDueDebtMode=Prikaži izveštaj %sprotok PDV-a%s za kalkulaciju kalkulaciju po protoku -RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/računu @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index b8dd7c87ab6..3736b3aea10 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Zatvori ugovor ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Odobri ugovor ActivateService=Aktiviraj uslugu diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 2a5ad209408..fe6c8096946 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 35fc4bba163..4f9bd8dc78d 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz. ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang index fa5a154d754..23f8f9ef706 100644 --- a/htdocs/langs/sr_RS/eventorganization.lang +++ b/htdocs/langs/sr_RS/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tip događaja LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang index 6ad60fe9e52..42c4ef599e8 100644 --- a/htdocs/langs/sr_RS/exports.lang +++ b/htdocs/langs/sr_RS/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Vrednost dolazi iz polja broj %s u izvornom fajlu DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data iz izvornog fajla će biti sačuvana u sledećem polju: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Id matičnog objekta pronađenog na snovu koda, će biti sačuvan u sledeće polje: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Vrednost je obavezna SourceExample=Primer mogućih vrednosti ExampleAnyRefFoundIntoElement=Ref. nađena za element %s diff --git a/htdocs/langs/sr_RS/hrm.lang b/htdocs/langs/sr_RS/hrm.lang index dbc2bbe45da..bb60449ee93 100644 --- a/htdocs/langs/sr_RS/hrm.lang +++ b/htdocs/langs/sr_RS/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email za blokiranje eksternog HR servisa Establishments=Ogranci @@ -17,3 +19,63 @@ Employees=Zaposleni Employee=Zaposleni NewEmployee=Novi zaposleni ListOfEmployees=Lista zaposlenih +HrmSetup=Podešavanja HRM modula +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Operacija +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Pozicija +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Razlika +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legenda +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/sr_RS/knowledgemanagement.lang b/htdocs/langs/sr_RS/knowledgemanagement.lang index 995ca49160f..801f15e99c4 100644 --- a/htdocs/langs/sr_RS/knowledgemanagement.lang +++ b/htdocs/langs/sr_RS/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikal KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang index 1f879053c04..121f3766dc6 100644 --- a/htdocs/langs/sr_RS/languages.lang +++ b/htdocs/langs/sr_RS/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arapski +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapski Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italijanski Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanski Language_ka_GE=Gruzijski +Language_kk_KZ=Kazakh Language_km_KH=Kmerski Language_kn_IN=Kannada Language_ko_KR=Koreanski @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumunski Language_ru_RU=Ruski Language_ru_UA=Ruski (Ukrajina) +Language_tg_TJ=Tajik Language_tr_TR=Turski Language_sl_SI=Slovenački Language_sv_SV=Švedski diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 2a12d8e6d91..e8308544a90 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Kada koristite test mod, promenljiv MailingAddFile=Dodaj ovaj fajl NoAttachedFiles=Nema priloženih fajlova BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Dupliraj poruku CloneReceivers=Dupliraj primaoce @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 2a7e65efd65..f89c07b15c9 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Napravi draft SetToDraft=Nazad u draft ClickToEdit=Klikni za edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index 609fad9ba10..d4f59faf01e 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -22,7 +22,7 @@ ProductService=Proizvod ili Usluga AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Izaberi proizvod ili uslugu ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste UseDiscountAsProduct=Kao proizvod UseDiscountAsService=Kao usluga diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index d85d11ab6bd..18f5f367612 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -7,7 +7,7 @@ Members=Članovi ShowMember=Prikaži karticu člana UserNotLinkedToMember=Korisnik nije povezan sa članom ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Karte članova +MembersTickets=Membership address sheet FundationMembers=Članovi fondacije ListOfValidatedPublicMembers=Lista potvrđenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Lista članova MembersListToValid=Lista draft članova (za potvrdu) MembersListValid=Lista potvrđenih članova -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=Lista kvalifikovanih članova @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft članovi MenuMembersValidated=Potvrđeni članovi MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Datum pretplate -DateEndSubscription=Kraj pretplate -EndSubscription=Subscription Ends -SubscriptionId=ID pretplate -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ID člana NewMember=Novi član MemberType=Tip člana @@ -43,9 +43,9 @@ MemberTypeLabel=Naziv tipa člana MembersTypes=Tipovi članova MemberStatusDraft=Nacrt (čeka na odobrenje) MemberStatusDraftShort=Nacrt -MemberStatusActive=Potvrđen (čeka pretplatu) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Potvrđen -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Istekla MemberStatusPaid=Pretplata je ažurna MemberStatusPaidShort=Ažurna @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft članovi MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Potvrđen -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Novi doprinos PaymentSubscription=Nova uplata doprinosa SubscriptionEndDate=Kraj pretplate @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=Nova pretplata +NewSubscription=Novi doprinos NewSubscriptionDesc=Ovaj obrazac Vam omogućava da snimite svoju pretplatu kao novi član fondacije. Ukoliko želite da produžite pretplatu (ukoliko ste već član), molimo Vas da kontaktirate fondaciju putem maila %s. -Subscription=Pretplata -Subscriptions=Pretplate +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Kasni -SubscriptionNotReceived=Pretplata nije primljena -ListOfSubscriptions=Lista pretplata +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Kreiraj člana NoTypeDefinedGoToSetup=Nema definisanih tipova članova. Idite u meni "Tipovi članova" NewMemberType=Novi tip člana WelcomeEMail=Welcome email -SubscriptionRequired=Potrebna pretplata +SubscriptionRequired=Contribution required DeleteType=Obriši VoteAllowed=Glasanje dozvoljeno Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Obriši člana -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Obriši pretplatu -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Potvrdi člana ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Javna lista članova -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Članovi i pretplate +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Članovi LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Javna kartica člana -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Kreiraj pretplatu -ShowSubscription=Prikaži pretplatu +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Sadržaj Vaše kartice člana # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst odštampan na karticama članova (desno porav DescADHERENT_CARD_FOOTER_TEXT=Tekst odštampan na dnu kartica članova ShowTypeCard=Prikaži tim "%s" HTPasswordExport=Generisanje fajla htpassword -NoThirdPartyAssociatedToMember=Nema subjekta dodeljenog ovom članu -MembersAndSubscriptions= Članovi i pretplate +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Dodatna aktivnost pri snimanju -MoreActionsOnSubscription=Dodatna aktivnost, predložena po defaultu prilikom snimanja pretplate +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Kreiraj fakturu bez uplate @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ovaj ekran omogućava generisanje PDF fajla sa vizit ka DocForAllMembersCards=Generiši vizit karte za sve članove DocForOneMemberCards=Generiši vizit kartu za određenog člana DocForLabels=Generiši karticu adrese -SubscriptionPayment=Uplata pretplate -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Statistike članova po zemlji MembersStatisticsByState=Statistike članova po regionu @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete... MenuMembersStats=Statistike LastMemberDate=Latest membership date -LatestSubscriptionDate=Datum najnovije pretplate +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje. NewMemberForm=Forma za nove članove -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Broj pretplata -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Obrt (za kompaniju) ili budžet (za fondaciju) -DefaultAmount=Default iznos pretplate -CanEditAmount=Posetilac može da izabere/izmeni iznos svoje pretplate +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Pređi na integrisanu online stranicu uplate ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=PDV stopa za pretplate -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/sr_RS/modulebuilder.lang +++ b/htdocs/langs/sr_RS/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/sr_RS/mrp.lang b/htdocs/langs/sr_RS/mrp.lang index 999a6ec67b8..994d2416fde 100644 --- a/htdocs/langs/sr_RS/mrp.lang +++ b/htdocs/langs/sr_RS/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang index 9276140ee4d..f14256affb2 100644 --- a/htdocs/langs/sr_RS/opensurvey.lang +++ b/htdocs/langs/sr_RS/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Dodaj vreme kraja votes=glasova NoCommentYet=Još nema komentara na ovu anketu CanComment=Glasači mogu da ostave komentare na anketi +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Glasači mogu videti glasove drugih glasača SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Nazad na trenutni mesec diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 22c69b1dcd7..7e9e4479535 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -17,7 +17,7 @@ ToOrder=Kreiraj narudžbinu MakeOrder=Kreiraj narudžbinu SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Druge narudžbine +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku @@ -151,6 +153,7 @@ PDFEdisonDescription=Jednostavan model narudžbine PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Naplata narudžbina CreateInvoiceForThisSupplier=Naplata narudžbina +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Nema naplativih narudžbina CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene". OrderCreation=Kreacija narudžbine diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 2c7773a12b5..5719b9f94d4 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang index 9a870e1d55d..ad66fc2b2ca 100644 --- a/htdocs/langs/sr_RS/partnership.lang +++ b/htdocs/langs/sr_RS/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang index f56af0a32db..6d95db22a18 100644 --- a/htdocs/langs/sr_RS/printing.lang +++ b/htdocs/langs/sr_RS/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Aktiviraj Direct Printing System -PrintingSetup=Podešavanja Direct Printing System-a -PrintingDesc=Ovaj modul dodaje dugme Štampaj kako bi dokumenti bili poslati direktno na štampač (bew otvaranja dokumenta u aplikaciji). -MenuDirectPrinting=Direct Printing akcije -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Opcije za driver štampača. ListDrivers=Lista driver-a PrintTestDesc=Lista štampača. @@ -19,7 +19,7 @@ UserConf=Podešavanja po korisniku PRINTGCP_INFO=Google OAuth API podešavanja PRINTGCP_AUTHLINK=Autentifikacija PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=Ovaj driver omogućava direktno štampanje sa Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Ime GCP_displayName=Prikazano Ime GCP_Id=ID štampača @@ -27,7 +27,7 @@ GCP_OwnerName=Ime vlasnika GCP_State=Stanje štampača GCP_connectionStatus=Online Stanje GCP_Type=Tip štampača -PrintIPPDesc=Ovaj driver omogućava direktno štampanje dokumenata. Potreban je Linux sistem sa instaliranim CUPS-om. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Uređaj IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=Ova strana lista zadatke štampanja za sve dostupne štampače -GoogleAuthNotConfigured=Google OAuth podešavanje nije završeno. Aktivirajte modul OAuth i podesite Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Opcije driver-a štampača Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=Lista štampača za Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index 6b4c2e2f343..103d1dd59f3 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index db82afecc6e..dd09e875db1 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Prodajna cena (sa PDV-om) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Uspešno ažurirano PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su PropalMergePdfProductChooseFile=Selektiraj PDF fajlove -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta WarningSelectOneDocument=Molimo izaberite barem jedan dokument DefaultUnitToShow=Jedinica @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Prosecna cena PMPValueShort=PC +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 4ee79e654af..8cb16e61fe2 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -274,6 +274,7 @@ NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index dfc9d754cd3..a08a560feef 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Ponuda ProposalsDraft=Nacrt komercijalne ponude ProposalsOpened=Otvorene komercijalne ponude CommercialProposal=Komercijaln ponuda -PdfCommercialProposalTitle=Komercijaln ponuda +PdfCommercialProposalTitle=Ponuda ProposalCard=Kartica ponude NewProp=Nova komercijalna ponuda NewPropal=Nova ponuda @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/sr_RS/receptions.lang b/htdocs/langs/sr_RS/receptions.lang index 6967906d601..b4a154f11fc 100644 --- a/htdocs/langs/sr_RS/receptions.lang +++ b/htdocs/langs/sr_RS/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index ca05a64c7fa..eec614e40f7 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Plata Salaries=Plate NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Isplata zarade @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index 8248b852787..67ff4d7289f 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Predaja isporuke %s ActionsOnShipping=Događaji na isporuci LinkToTrackYourPackage=Link za praćenje Vašeg paketa -ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Linija isporuke ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index aa077fb4d5b..7b927a693f4 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Dodaj DefaultWarehouse=Default warehouse WarehouseTarget=Ciljani magacin -ValidateSending=Obriši slanje -CancelSending=Otkaži slanje -DeleteSending=Obrii slanje +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Zaliha Stocks=Zalihe MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Realna zaliha RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Fiktivna zaliha -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang index cb52363e451..89f95857c97 100644 --- a/htdocs/langs/sr_RS/ticket.lang +++ b/htdocs/langs/sr_RS/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Visok TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Drugo + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index c014520a019..d3516f086fe 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Početak ExpenseReportDateEnd=Kraj -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index ee428e59980..a80d70f05ad 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista korisnika u ovoj grupi ListOfGroupsForUser=Lista grupa za ovog korisnika LinkToCompanyContact=Link ka subjektu / kontaktu LinkedToDolibarrMember=Link ka članu -LinkedToDolibarrUser=Link ka Dolibarr korisniku -LinkedToDolibarrThirdParty=Link ka Dolibarr subjektu +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Kreiraj korisnika CreateDolibarrThirdParty=Kreiraj subjekat LoginAccountDisableInDolibarr=Nalog je deaktiviran u Dolibarr-u diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index ff6fdd695ec..f922e50eacc 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Övrig information DeleteCptCategory=Ta bort redovisningskontot från gruppen ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen? JournalizationInLedgerStatus=Status för bokföring -AlreadyInGeneralLedger=Redan överförd i redovisningstidskrifter och huvudbok -NotYetInGeneralLedger=Ännu inte överfört i tidskrifter och storbok +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen DetailByAccount=Visa detaljer efter konto AccountWithNonZeroValues=Konton med icke-nollvärden @@ -298,7 +298,7 @@ NoNewRecordSaved=Inga flera linjer att bokföra ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto ChangeBinding=Ändra bindningen Accounted=Redovisas i huvudbok -NotYetAccounted=Ännu inte redovisat i huvudboken +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Visa handledning NotReconciled=Inte avstämd WarningRecordWithoutSubledgerAreExcluded=Varning, alla åtgärder utan underskrivningskonto definieras filtreras och utesluts från den här vyn @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning) ## Export -NotifiedExportDate=Exporteringsdatum (ändringar kan ej göras) -NotifiedValidationDate=Validering av posterna (modifiering eller radering av posterna är inte möjlig) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Bekräftelse på generering av bokföringsexportfilen? ExportDraftJournal=Exportera utkast till loggbok Modelcsv=Modell av export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exportera till Quadratus QuadraCompta Modelcsv_ebp=Exportera till EBP Modelcsv_cogilog=Exportera till Cogilog -Modelcsv_agiris=Exportera till Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Exportera för LD Compta (v9) (Test) Modelcsv_LDCompta10=Exportera för LD Compta (v10 och högre) Modelcsv_openconcerto=Exportera för OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Exportera CSV konfigurerbar Modelcsv_FEC=Exportera FEC Modelcsv_FEC2=Exportera FEC (med datumgenerering / omvänd dokument) Modelcsv_Sage50_Swiss=Export för Sage 50 Schweiz -Modelcsv_winfic=Exportera Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Exportera för Gestinum (v3) -Modelcsv_Gestinumv5Export för Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Diagram över konton Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 24e706c1a8a..0a439ad5a7e 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -133,7 +133,6 @@ IdModule=Modul ID IdPermissions=Behörighet ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokaliseringsparametrar -ClientTZ=Kund tidzon (användare) ClientHour=Kund tid (användare) OSTZ=Server OS tidszon PHPTZ=Tidszon PHP server @@ -161,7 +160,7 @@ Purge=Rensa PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i %s katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern. PurgeDeleteLogFile=Ta bort loggfiler, inklusive %s definierad för Syslog-modulen (ingen risk att förlora data) PurgeDeleteTemporaryFiles=Ta bort alla loggfiler och tillfälliga filer (ingen risk att förlora data). Parametern kan vara 'tempfilesold', 'logfiles' eller båda 'tempfilesold + logfiles'. Obs! Radering av tillfälliga filer görs endast om temp-katalogen skapades för mer än 24 timmar sedan. -PurgeDeleteTemporaryFilesShort=Ta bort logg och tillfälliga filer +PurgeDeleteTemporaryFilesShort=Ta bort loggar och temporära filer (Ingen risk att förlora data) PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: %s .
Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer. PurgeRunNow=Rensa nu PurgeNothingToDelete=Ingen katalog eller filer att radera. @@ -280,6 +279,7 @@ SpaceX=Utrymme x SpaceY=Rymlig FontSize=Textstorlek Content=Innehåll +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Uppsägningstid NewByMonth=Ny i månaden Emails=E-post @@ -375,8 +375,8 @@ UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel).
Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla).
Denna parameter är meningslöst på en Windows server. SeeWikiForAllTeam=Ta en titt på Wiki-sidan för en lista över bidragsgivare och deras organisation UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache) -DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan -DisableLinkToHelp=Dölj länk till online-hjälp " %s " +DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller support" på inloggningssidan +DisableLinkToHelp=Dölj länken för online-hjälp "%s" AddCRIfTooLong=Det finns ingen automatisk textförpackning, texten som är för lång kommer inte att visas på dokument. Vänligen lägg till vagnreturer i textområdet om det behövs. ConfirmPurge=Är du säker på att du vill utföra denna utrensning?
Detta kommer permanent radera alla dina datafiler på något sätt för att återställa dem (ECM-filer, bifogade filer ...). MinLength=Minsta längd @@ -498,9 +498,10 @@ WarningPHPMail=VARNING: Inställningen för att skicka e-postmeddelanden från a WarningPHPMailA=- Användning av e-postleverantörens server ökar tillförlitligheten för din e-post, så det ökar leveranssäkerheten utan att flaggas som SPAM WarningPHPMailB=- Vissa e-postleverantörer (som Yahoo) tillåter inte att du skickar ett e-postmeddelande från en annan server än sin egen server. Din nuvarande inställning använder programmets server för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det begränsande DMARC-protokollet) frågar din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte tillhör dem, så få av dina skickade e-postmeddelanden kanske inte accepteras för leverans (var också försiktig med din e-postleverantörs sändningskvot). WarningPHPMailC=- Att använda din egen e-postleverantörs SMTP-server för att skicka e-post är också intressant, så alla e-postmeddelanden som skickas från applikationen kommer också att sparas i din "Skickade" katalog i din brevlåda. -WarningPHPMailD=Om metoden "PHP Mail" verkligen är den metod du vill använda kan du ta bort den här varningen genom att lägga till konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP till 1 i Hem - Installation - Övrigt. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: %s . -WarningPHPMailSPF=Om domännamnet i avsändarens e-postadress är skyddad av en SPF-post (fråga domänregistret) måste du lägga till följande IP-adresser i SPF-posten för DNS för din domän: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Klicka för att visa beskrivning DependsOn=Denna modul behöver modulen / modulerna RequiredBy=Denna modul krävs enligt modul (er) @@ -517,6 +518,9 @@ Field=Fält ProductDocumentTemplates=Dokumentmallar för att generera produktdokument FreeLegalTextOnExpenseReports=Fri juridisk text om kostnadsrapporter WatermarkOnDraftExpenseReports=Vattenmärke på utkast till utgiftsrapporter +ProjectIsRequiredOnExpenseReports=Projektet är obligatoriskt för att fylla i utläggsrapport +PrefillExpenseReportDatesWithCurrentMonth=Fyll i start och slutdatum automatiskt för nya utläggsrapporter med start och slutdatum för innevarande månad +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Ange det här till 1 om du vill bifoga huvuddokumentet till e-post som standard (om tillämpligt) FilesAttachedToEmail=Bifoga fil SendEmailsReminders=Skicka agendan påminnelser via e-post @@ -606,7 +610,7 @@ Module400Desc=Förvaltning av projekt, ledningar / möjligheter och / eller uppg Module410Name=WebCalendar Module410Desc=WebCalendar integration Module500Name=Skatter och specialkostnader -Module500Desc=Förvaltning av andra utgifter (försäljningsskatter, sociala eller skattemässiga skatter, utdelningar, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Löner Module510Desc=Spela in och spåra anställda betalningar Module520Name=Lån @@ -898,6 +902,11 @@ Permission1002=Skapa / ändra lager Permission1003=Radera lager Permission1004=Läs lager rörelser Permission1005=Skapa / ändra lager rörelser +Permission1011=Visa inventarier +Permission1012=Create new inventory +Permission1014=Bekräfta inventering +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Läs leveranskvitton Permission1102=Skapa / modifiera leveranskvitton Permission1104=Validera leveranskvitton @@ -953,6 +962,14 @@ Permission4001=Se anställda Permission4002=Skapa anställda Permission4003=Ta bort anställda Permission4004=Exportera anställda +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Läs webbplatsens innehåll Permission10002=Skapa / ändra webbplatsinnehåll (html- och javaskriptinnehåll) Permission10003=Skapa / modifiera webbplatsinnehåll (dynamisk php-kod). Farligt, måste reserveras för begränsade utvecklare. @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Pekar inte NoActiveBankAccountDefined=Inga aktiva bankkonto definierade OwnerOfBankAccount=Ägare till %s bankkonto BankModuleNotActive=Bankkonton modulen inte aktiverad -ShowBugTrackLink=Definiera länken " %s " (tom för att inte visa den här länken, 'github' för länken till Dolibarr-projektet eller definiera direkt en webbadress 'https: // ...') +ShowBugTrackLink=Visa länken "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Varningar DelaysOfToleranceBeforeWarning=Fördröjning innan du visar en varningsvarsel för: DelaysOfToleranceDesc=Ställ in fördröjningen innan en varningsikon %s visas på skärmen för det sena elementet. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Det här området är endast tillgängligt för administr CompanyFundationDesc=Redigera informationen för ditt företag / din organisation. Klicka på knappen "%s" längst ner på sidan när du är klar. AccountantDesc=Om du har en extern revisor / bokförare kan du redigera informationen här. AccountantFileNumber=Bokföringskod -DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här. +DisplayDesc=Parametrar som berör utseende och presentation av applikationen kan bli modifierade här. AvailableModules=Tillgängliga app / moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nn ShowProfIdInAddress=Visa professionellt ID med adresser ShowVATIntaInAddress=Dölj momsnummer inom gemenskapen TranslationUncomplete=Partiell översättning -MAIN_DISABLE_METEO=Inaktivera meteorologisk syn +MAIN_DISABLE_METEO=Inaktivera meterologi MeteoStdMod=Standardläge MeteoStdModEnabled=Standardläge aktiverat MeteoPercentageMod=Procentläge @@ -1341,6 +1359,7 @@ BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för a PHPModuleLoaded=PHP-komponenten %s är laddad PreloadOPCode=Förinstallerad OPCode används AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken.
Tredje part kommer att visas med ett namnformat av "CC12345 - SC45678 - The Big Company corp." istället för "The Big Company Corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Visa adresslista för kund / leverantörs adress (välj lista eller combobox)
Tredje parten kommer att visas med ett namnformat för "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "istället för" The Big Company Corp ". AddEmailPhoneTownInContactList=Visa kontakt-e-post (eller telefoner om det inte är definierat) och stadsinfo-lista (välj lista eller kombinationsruta)
Kontakter visas med namnformatet "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "istället för" Dupond Durand ". AskForPreferredShippingMethod=Be om föredragen leveransmetod för tredje parter. @@ -1372,7 +1391,7 @@ AccountCodeManager=Alternativ för automatisk generering av kund / leverantörsr NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa Dolibarr-evenemang.
Mottagare av anmälningar kan definieras: NotificationsDescUser=* per användare, en användare i taget. NotificationsDescContact=* per tredjepartskontakter (kunder eller leverantörer), en kontakt i taget. -NotificationsDescGlobal=* eller genom att ställa in globala e-postadresser på den här inställningssidan. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Dokumentmallar DocumentModelOdt=Generera dokument från OpenDocument-mallar (.ODT / .ODS-filer från LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vattenstämpel utkast @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Be om lagerkälla för order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om kontokortdestination för inköpsorder ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Föreslaget betalningsläge på försäljningsorder som standard om det inte definieras i ordern +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Försäljningsorderhanteringsinställningar OrdersNumberingModules=Beställningar numrering moduler OrdersModelModule=Beställ dokument modeller @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisation av stiftelsens medlemmar i LDAP LDAPPrimaryServer=Primär server LDAPSecondaryServer=Sekundär server LDAPServerPort=Server port -LDAPServerPortExample=Standardport: 389 +LDAPServerPortExample=Standard eller StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Använd TLS -LDAPServerUseTLSExample=LDAP-servern använder TLS +LDAPServerUseTLSExample=Din LDAP server använder StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administratör DN LDAPAdminDnExample=Komplett DN (ex: cn = admin, dc = exempel, dc = com eller cn = Administratör, cn = Användare, dc = exempel, dc = com för aktiv katalog) @@ -1625,8 +1644,7 @@ ProductSetup=Produkter modul inställning ServiceSetup=Tjänster modul konfiguration ProductServiceSetup=Produkter och tjänster moduler inställning NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns) -ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips) -DoNotAddProductDescAtAddLines=Lägg inte till produktbeskrivning (från produktkortet) på skicka tilläggsrader på formulär +ViewProductDescInFormAbility=Visa produktbeskrivningar i raderna (annars visas beskrivning som verktygstips) OnProductSelectAddProductDesc=Hur man använder beskrivningen av produkterna när man lägger till en produkt som en rad i ett dokument AutoFillFormFieldBeforeSubmit=Fyll automatiskt inmatningsfältet med beskrivningen av produkten DoNotAutofillButAutoConcat=Fyll inte in inmatningsfältet med produktbeskrivning. Produktbeskrivningen sammanfogas automatiskt till den angivna beskrivningen. @@ -1690,6 +1708,8 @@ MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande NotificationSetup=Anmälan för e-postmeddelandemodul NotificationEMailFrom=Sender-e-post (Från) för e-postmeddelanden som skickas av Notifieringsmodulen FixedEmailTarget=Mottagare +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Inmatning av fraktmodul SendingsReceiptModel=Att skicka kvitto modell @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Fri text om leverans kvitton ##### FCKeditor ##### AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: -FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera -FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG skapande / utgåva av produktdetaljer för alla enheter (förslag, order, fakturor, etc ...). Varning: Att använda det här alternativet i det här fallet rekommenderas på allvar inte eftersom det kan skapa problem med specialtecken och sidformatering när du bygger PDF-filer. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur @@ -1915,11 +1937,11 @@ UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representer ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000 PictoHelp=Ikonnamn i dolibarr-format ('image.png' om i den aktuella temakatalogen, 'image.png@nom_du_module' om i katalogen / img / av en modul) PositionIntoComboList=Position of line i kombinationslistor -SellTaxRate=Försäljning skattesats +SellTaxRate=Försäljningsmomssats RecuperableOnly=Ja för moms "Ej uppfattad men återställbar" tillägnad vissa stater i Frankrike. Håll värdet till "Nej" i alla andra fall. UrlTrackingDesc=Om leverantören eller transporttjänsten erbjuder en sida eller webbplats för att kontrollera statusen för dina leveranser, kan du ange den här. Du kan använda nyckeln {TRACKID} i URL-parametrarna så att systemet kommer att ersätta det med det spårningsnummer som användaren angett på försändelsekortet. OpportunityPercent=När du skapar en ledning definierar du en beräknad mängd projekt / ledning. Enligt ledningens status kan detta belopp multipliceras med denna kurs för att utvärdera ett totalt belopp som alla dina leads kan generera. Värdet är en procentandel (mellan 0 och 100). -TemplateForElement=Denna mall rekord är tillägnad vilket element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Typ av mall TemplateIsVisibleByOwnerOnly=Mall är endast synlig för ägaren VisibleEverywhere=Synlig överallt @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Höger marginal på PDF MAIN_PDF_MARGIN_TOP=Toppmarginal på PDF MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Höjd för logotyp på PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Lägg till bild på förslagsraden +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lägg till elektronisk inloggning PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-postmeddelanden kommer att ha taggen "Referenser" som PDF_SHOW_PROJECT=Visa projekt på dokument ShowProjectLabel=Projektetikett PDF_USE_ALSO_LANGUAGE_CODE=Om du vill att några texter i din PDF ska dupliceras på två olika språk i samma genererade PDF, måste du ställa in det här andra språket så att genererad PDF kommer att innehålla 2 olika språk på samma sida, det som du valt när du skapar PDF och det här ( endast få PDF-mallar stöder detta). Håll tomt för 1 språk per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Ange här koden för en FontAwesome-ikon. Om du inte vet vad som är FontAwesome kan du använda det allmänna värdet fa-adressbok. RssNote=Obs! Varje RSS-feeddefinition ger en widget som du måste aktivera för att ha den tillgänglig i instrumentpanelen JumpToBoxes=Hoppa till Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de van RecommendedValueIs=Rekommenderas: %s Recommended=Rekommenderad NotRecommended=Rekommenderas inte -ARestrictedPath=En begränsad väg +ARestrictedPath=Some restricted path CheckForModuleUpdate=Sök efter uppdateringar av externa moduler CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för externa moduler för att kontrollera om en ny version är tillgänglig. ModuleUpdateAvailable=En uppdatering är tillgänglig @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=API-moduler är inte aktiverade YouShouldSetThisToOff=Du borde sätta detta till 0 eller av InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index dc11bc16f07..d2090cd56b8 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad ShipmentUnClassifyCloseddInDolibarr=Leverans %s klassificerad återöppen ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status ShipmentDeletedInDolibarr=Frakten %s raderad +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Mottagning %s validerad OrderCreatedInDolibarr=Order %s skapad OrderValidatedInDolibarr=Order %s bekräftades @@ -170,3 +171,4 @@ ReminderType=Återuppringningstyp AddReminder=Skapa en automatisk påminnelsenotifiering för denna händelse ErrorReminderActionCommCreation=Fel vid skapande av påminnelsenotifiering för denna händelse BrowserPush=Meddelande om popup-webbläsare +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index edeb3eaecc4..3b2348ded42 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Bakgrundsfärg för kreditrörelse IfYouDontReconcileDisableProperty=Om du inte gör någon bankavstämning på vissa bankkonton, inaktivera "%s" på dem för att ta bort denna varning NoBankAccountDefined=Inget bankkonto definerat NoRecordFoundIBankcAccount=Ingen post hittades på bankkontot. Vanligtvis inträffar detta när en post har raderats manuellt från transaktionslistan på bankkontot (till exempel under en avstämning av bankkontot). En annan anledning är att betalningen registrerades när modulen "%s" inaktiverades. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 8fcb92772a8..f99badbc3c4 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Återstående obetald (%s %s) (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt (%s %s) är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dålig kund +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter som returneras delvis ConfirmClassifyPaidPartiallyReasonOther=Belopp övergivna av annan orsak ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Detta val är möjligt om din faktura har fått lämpliga kommentarer. (Exempel «Endast den skatt som motsvarar det pris som faktiskt betalats ger rätt till avdrag») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I vissa länder kan detta val ConfirmClassifyPaidPartiallyReasonAvoirDesc=Använd detta val om alla andra inte passar ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En fel kund är en kund som vägrar att betala sin skuld. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när betalningen är inte fullständig eftersom vissa av produkterna var tillbaka +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd det här valet om alla andra inte är lämpliga, till exempel i följande situation:
- Betalningen är inte slutförd eftersom vissa produkter skickades tillbaka
- Beloppet hävdades för viktigt eftersom en rabatt glöts
I alla fall måste det överklagade beloppet rättas i kontosystemet genom att skapa en kreditnot. ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. @@ -234,16 +236,24 @@ AlreadyPaidBack=Redan återbetald AlreadyPaidNoCreditNotesNoDeposits=Redan betalat (utan kreditnoteringar och handpenning) Abandoned=Övergiven RemainderToPay=Återstående obetalt +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Återstående belopp att ta +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Återstående belopp för återbetalning +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=För mycket betald +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Rabatterna (betalning innan terminen) EscompteOfferedShort=Rabatt SendBillRef=Inlämning av faktura %s SendReminderBillRef=Inlämning av faktura %s (påminnelse) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Inget förslag fakturor NoOtherDraftBills=Inga andra förslag fakturor NoDraftInvoices=Inget faktura-utkast @@ -260,6 +270,7 @@ DateInvoice=Fakturadatum DatePointOfTax=Skattpunkt NoInvoice=Ingen faktura NoOpenInvoice=Ingen obetald faktura +NbOfOpenInvoices=Number of open invoices ClassifyBill=Märk faktura SupplierBillsToPay=Obetalda leverantörsfakturor CustomerBillsUnpaid=Obetalda kundfakturor @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=För att generera framtida fakturor regelbundet oc ToCreateARecurringInvoiceGeneAuto=Om du behöver generera sådana fakturor automatiskt, fråga din administratör om du vill aktivera och konfigurera modulen %s . Observera att båda metoderna (manuellt och automatiskt) kan användas tillsammans utan risk för dubbelarbete. DeleteRepeatableInvoice=Ta bort mallfaktura ConfirmDeleteRepeatableInvoice=Är du säker på att du vill ta bort mallfakturan? -CreateOneBillByThird=Skapa en faktura per tredje part (annars, en faktura per order) +CreateOneBillByThird=Skapa en faktura per tredjepart (annars, en faktura per valt objekt) BillCreated=%s genererade fakturor BillXCreated=Faktura %s genererad StatusOfGeneratedDocuments=Status för dokumentgenerering @@ -591,3 +602,5 @@ SituationTotalRayToRest=Resten att betala utan skatt PDFSituationTitle=Läge nr %d SituationTotalProgress=Total framsteg %d %% SearchUnpaidInvoicesWithDueDate=Sök efter obetalda fakturor med förfallodatum = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang index 2beefd7ff8a..d2fb9a3bf88 100644 --- a/htdocs/langs/sv_SE/bookmarks.lang +++ b/htdocs/langs/sv_SE/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern / absolut länk (h ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om den länkade sidan ska öppnas i den aktuella fliken eller en ny flik BookmarksManagement=Förvaltning av bokmärken förvaltning BookmarksMenuShortCut=Ctrl + Skift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 2109fc18c84..c6dd8249294 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Lägg till tabell Place=Plats TakeposConnectorNecesary='TakePOS Connector' krävs OrderPrinters=Lägg till en knapp för att skicka beställningen till vissa skrivare utan betalning (till exempel för att skicka en beställning till ett kök) -NotAvailableWithBrowserPrinter=Ej tillgängligt när skrivaren för mottagning är inställd på webbläsaren: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Sök produkt Receipt=Kvitto Header=Rubrik @@ -129,3 +129,8 @@ WeighingScale=Våg ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen) ShowPriceHTOnReceipt = Visa kolumnen med priset exklusive moms (på kvittot) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 0a120fde9b2..48eda9417bd 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Välj kategori StocksCategoriesArea=Lagrets kategorier ActionCommCategoriesArea=Händelsekategori WebsitePagesCategoriesArea=Innehållskategorier +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Använd operatören 'OR' för kategorier diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index c9cf4eed54f..76c9444f753 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -64,7 +64,7 @@ ActionAC_SHIP=Skicka Leverans med e-post ActionAC_SUP_ORD=Skicka inköpsorder via post ActionAC_SUP_INV=Skicka försäljningsfaktura via post ActionAC_OTH=Andra -ActionAC_OTH_AUTO=Other auto +ActionAC_OTH_AUTO=Annan automatik ActionAC_MANUAL=Manuellt införda händelser ActionAC_AUTO=Automatiskt införda händelser ActionAC_OTH_AUTOShort=Andra diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 21a5e3fa653..52c48d36e0f 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -80,7 +80,7 @@ Web=Webb Poste= Position DefaultLang=Standardspråk VATIsUsed=Försäljningsskatt används -VATIsUsedWhenSelling=Detta definierar om den här tredjeparten inkluderar en försäljningsskatt eller inte när den fakturerar sina egna kunder +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Försäljningsskatt används inte CopyAddressFromSoc=Kopiera adress från uppgifter från tredjepart ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart varken kund eller leverantör, inga tillgängliga hänvisningsobjekt @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Konst. ProfId3DZ=NIF diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 6c7fd6ab027..c502c52bc67 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Rapportera skatt 2 av tredje part LT2ReportByCustomers=Rapportera skatt 3 av tredje part LT1ReportByCustomersES=Rapport från tredje part RE LT2ReportByCustomersES=Rapport från tredje part IRPF -VATReport=Försäljningsskatterapport -VATReportByPeriods=Försäljningsskattrapport per period -VATReportByMonth=Försäljningsskattrapport per månad -VATReportByRates=Försäljningsskattrapport enligt priser -VATReportByThirdParties=Försäljningsskattrapport från tredje part -VATReportByCustomers=Försäljningsskatt rapport från kund +VATReport=Försäljningsmomsrapport +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas -VATReportByQuartersInInputOutputMode=Rapportera enligt försäljningsskattesats för den skatt som samlats och betalats +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Visa detaljer om denna kurs LT1ReportByQuarters=Rapportera skatt 2 efter skatt LT2ReportByQuarters=Rapportera skatt 3 efter skatt LT1ReportByQuartersES=Rapport från RE hastighet LT2ReportByQuartersES=Betänkande av IRPF hastighet -SeeVATReportInInputOutputMode=Se rapporten %sVAT encasement%s en vanlig beräkning -SeeVATReportInDueDebtMode=Se rapporten %sVAT om flow%s för en beräkning med en option på flödet -RulesVATInServices=- För tjänster innehåller rapporten de momsregler som faktiskt mottagits eller utfärdats på grundval av betalningsdagen. -RulesVATInProducts=- För materiella tillgångar innehåller rapporten den mervärdesskatt som mottagits eller utfärdats på grundval av betalningsdagen. -RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum. -RulesVATDueProducts=- För materiella tillgångar ingår rapporten i momsfakturorna, baserat på fakturadatum. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Anmärkning: För materiella tillgångar, bör det använda dagen för leverans att vara mer rättvis. ThisIsAnEstimatedValue=Det här är en förhandsgranskning, baserad på affärshändelser och inte från det slutliga ledgardabellen, så slutresultatet kan skilja sig från dessa förhandsgranskningsvärden PercentOfInvoice=%% / Faktura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Fakturerad inköpsomsättning ReportPurchaseTurnoverCollected=Inköpt omsättning IncludeVarpaysInResults = Inkludera olika betalningar i rapporter IncludeLoansInResults = Inkludera lån i rapporter -InvoiceLate30Days = Fakturor sent> 30 dagar -InvoiceLate15Days = Fakturor sent> 15 dagar -InvoiceLateMinus15Days = Fakturor sent -InvoiceNotLate = Ska samlas in <15 dagar -InvoiceNotLate15Days = Hämtas på 15 dagar -InvoiceNotLate30Days = Hämtas på 30 dagar +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index a164c73f7f8..e644f24c5e6 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Stäng ett kontrakt ConfirmDeleteAContract=Är du säker på att du vill radera detta kontrakt och alla dess tjänster? ConfirmValidateContract=Är du säker på att du vill bekräfta detta kontrakt under namnet %s ? ConfirmActivateAllOnContract=Detta öppnar alla tjänster (ännu inte aktiva). Är du säker på att du vill öppna alla tjänster? -ConfirmCloseContract=Detta stänger alla tjänster (aktiv eller ej). Är du säker på att du vill stänga detta kontrakt? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Är du säker på att du vill stänga den här tjänsten med datum %s ? ValidateAContract=Bekräfta ett kontrakt ActivateService=Aktivera tjänsten diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 07bfd3c7259..39aaeec209c 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Kopiera alla bilder med en annan version med .webp-format ConfirmGenerateImgWebp=Om du bekräftar kommer du generera en bild i .webp format för alla bilder som finns i denna mapp (undermappar är inte inkluderade) ConfirmImgWebpCreation=Bekräfta kloning av alla bilder SucessConvertImgWebp=Bilder blev klonade +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 50f2442f2d4..c9653549ca7 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "status ErrorRefAlreadyExists=Referens %s finns redan. ErrorPleaseTypeBankTransactionReportName=Var god ange kontoutdragsnamnet där posten ska rapporteras ErrorRecordHasChildren=Misslyckades med att radera rekord eftersom det har några barnrekord. -ErrorRecordHasAtLeastOneChildOfType=Objektet har minst ett barn av typ %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan inte radera posten. Den används redan eller ingår i ett annat objekt. ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display. ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Fel, fyll i procent korrekt ErrorYouMustFirstSetupYourChartOfAccount=Du måste först ställa in ditt kontoplan ErrorFailedToFindEmailTemplate=Det gick inte att hitta mall med kodnamn %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Varaktighet definieras inte i tjänsten. Inget sätt att beräkna timpriset. +ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs +ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp +CheckVersionFail=Versionskontroll misslyckades +ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Inte i ordningen för betalningsvillkor, ändra. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Varning, det dolda alternativet %s är på. WarningCreateSubAccounts=Varning, du kan inte skapa ett underkonto direkt, du måste skapa en tredje part eller en användare och tilldela dem en redovisningskod för att hitta dem i den här listan WarningAvailableOnlyForHTTPSServers=Endast tillgängligt om du använder HTTPS-säker anslutning. WarningModuleXDisabledSoYouMayMissEventHere=Modulen %s har inte aktiverats. Så du kanske missar en hel del evenemang här. -ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs -ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp -CheckVersionFail=Versionskontroll misslyckades -ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__ -ErrorNotInDictionaryPaymentConditions=Inte i ordningen för betalningsvillkor, ändra. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang index 864d789fa8b..5075df2f146 100644 --- a/htdocs/langs/sv_SE/eventorganization.lang +++ b/htdocs/langs/sv_SE/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organisation EventOrganizationDescription = Eventorganisation genom modulprojekt -EventOrganizationDescriptionLong= Hantera evenemangsorganisation för konferens, deltagare, talare och deltagare, med en offentlig prenumerationssida +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organiserade evenemang EventOrganizationConferenceOrBoothMenuLeft = Konferens eller monter +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Konfiguration av händelseorganisation -Settings = inställningar +NewRegistration=Registration +EventOrganizationSetup=Konfiguration av händelseorganisation +EventOrganization=Event organization +Settings=inställningar EventOrganizationSetupPage = Inställningssida för händelseorganisation EVENTORGANIZATION_TASK_LABEL = Etikett för uppgifter som ska skapas automatiskt när projektet valideras EVENTORGANIZATION_TASK_LABELTooltip = När du validerar en organiserad händelse kan vissa uppgifter skapas automatiskt i projektet

Exempel:
Skicka samtal för konferens
Skicka samtal för monter
Ta emot samtal för konferens
påminna om händelse till högtalare
Skicka påminnelse om händelse till den bodansvariga
Skicka påminnelse om händelse till deltagare
Skicka påminnelse om händelse till den bodansvariga
Skicka påminnelse om händelse till deltagare @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori som automatiskt kan läggas t EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori som ska läggas till tredje part automatiskt skapas när de föreslår en monter EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Mall för e-post att skicka efter att ha fått ett förslag på en konferens. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Mall för e-post att skicka efter att ha fått ett förslag på en monter. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Mall för e-post att skicka efter att ett abonnemang på en monter har betalats. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Mall för e-post att skicka efter att ett abonnemang på ett evenemang har betalats. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Mall för e-post för massaktion till attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Mall för e-post för massaktion till högtalare EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrera tredje parts vallista i deltagarnas skapande kort / formulär med kategori @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrera tredje parts vallista i deltag # Object # EventOrganizationConfOrBooth= Konferens eller monter -ManageOrganizeEvent = Hantera evenemangsorganisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Konferens eller monter ConferenceOrBoothTab = Konferens eller monter -AmountOfSubscriptionPaid = Betalt abonnemangsbelopp -DateSubscription = Datum för prenumeration +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Konferens eller monterdeltagare # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Din begäran om konferens mottogs YourOrganizationEventBoothRequestWasReceived = Din begäran om monter togs emot EventOrganizationEmailAskConf = Begäran om konferens EventOrganizationEmailAskBooth = Begäran om monter -EventOrganizationEmailSubsBooth = Prenumeration på monter -EventOrganizationEmailSubsEvent = Prenumeration på ett evenemang +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Kommunikation till deltagarna EventOrganizationMassEmailSpeakers = Kommunikation till högtalarna # # Event # -AllowUnknownPeopleSuggestConf=Tillåt okända personer att föreslå konferenser -AllowUnknownPeopleSuggestConfHelp=Tillåt okända personer att föreslå konferenser -AllowUnknownPeopleSuggestBooth=Låt okända personer föreslå monter -AllowUnknownPeopleSuggestBoothHelp=Låt okända personer föreslå monter +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Pris för registrering -PriceOfRegistrationHelp=Pris för registrering +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Prenumerationspris för att stå en monter PriceOfBoothHelp=Prenumerationspris för att stå en monter EventOrganizationICSLink=Länka ICS för evenemang ConferenceOrBoothInformation=Information om konferens eller monter -Attendees = Deltagare +Attendees=Deltagare +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Ladda ner ICS-länk EVENTORGANIZATION_SECUREKEY = Säker nyckel till länken till offentlig registrering till en konferens SERVICE_BOOTH_LOCATION = Tjänst som används för fakturaraden om en monterplats @@ -100,28 +105,42 @@ EvntOrgCancelled = Inställt # Public page # SuggestForm = Förslagssida -RegisterPage = Sida för konferenser eller monter -EvntOrgRegistrationHelpMessage = Här kan du rösta på ett evenemang eller föreslå en ny konferens eller monter för projektet -EvntOrgRegistrationConfHelpMessage = Här kan du föreslå en ny konferens för projektet -EvntOrgRegistrationBoothHelpMessage = Här kan du föreslå en ny monter för projektet +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = Lista över föreslagna konferenser ListOfSuggestedBooths = Lista över föreslagna bås +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Föreslå en ny konferens SuggestBooth = Föreslå en monter ViewAndVote = Visa och rösta på föreslagna händelser -PublicAttendeeSubscriptionPage = Offentlig länk för registrering till en konferens +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = Säkerhetsnyckeln är ogiltig eller saknas -EvntOrgWelcomeMessage = Med det här formuläret kan du registrera dig som en ny deltagare till konferensen: '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = Denna konferens börjar på %s och slutar på %s. ConferenceAttendeeFee = Konferensdeltagaravgift för evenemanget: '%s' som inträffar från %s till %s. BoothLocationFee = Båsplats för evenemanget: '%s' som inträffar från %s till %s EventType = Typ av händelse LabelOfBooth=Båsetikett LabelOfconference=Konferensetikett -ConferenceIsNotConfirmed=Prenumerationen är inte tillgänglig, konferensen är ännu inte bekräftad +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Din röst har accepterats. AlreadyVoted = Du har redan röstat på det här evenemanget. VoteError = Ett fel har inträffat under omröstningen, försök igen. -# -# SubscriptionOk page -# -SubscriptionOk = Din prenumeration på den här konferensen har validerats -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Bekräftelse på din prenumeration på en konferens -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Deltagare PaymentConferenceAttendee = Konferensdeltagarebetalning PaymentBoothLocation = Betalning av monterplats +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index f5ee218134f..5d097747610 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Värde att infoga kommer från nummer %s fältet DataComeFromIdFoundFromRef=Värdet som kommer från fältnummer %s av källfilen kommer att användas för att hitta identifieringsobjektets parentes att använda (så objektet %s som har referens från källfilen måste finnas i databasen). DataComeFromIdFoundFromCodeId=Kod som kommer från fältnummer %s av källfilen kommer att användas för att hitta identifieringsobjektets id att använda (så koden från källfilen måste finnas i ordlistan %s ). Observera att om du vet id, kan du också använda den i källfilen istället för koden. Importen ska fungera i båda fallen. DataIsInsertedInto=Uppgifter från källfilen kommer att införas i följande område: -DataIDSourceIsInsertedInto=Iden för moderobjektet hittades med hjälp av data i källfilen, kommer att införas i följande fält: -DataCodeIDSourceIsInsertedInto=Id av förälder linje hittades från kod, kommer att införas i följande fält: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data värde är obligatoriskt SourceExample=Exempel på möjliga datavärde ExampleAnyRefFoundIntoElement=Varje ref för element %s diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang index c82e3568849..8039f587136 100644 --- a/htdocs/langs/sv_SE/hrm.lang +++ b/htdocs/langs/sv_SE/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=E-post för att förhindra HRM-extern tjänst Establishments=anläggningar @@ -17,3 +19,63 @@ Employees=anställda Employee=Anställd NewEmployee=Ny anställd ListOfEmployees=Lista över anställda +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Jobb +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Skillnad +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/sv_SE/knowledgemanagement.lang b/htdocs/langs/sv_SE/knowledgemanagement.lang index aba8cf83033..d2519b503b9 100644 --- a/htdocs/langs/sv_SE/knowledgemanagement.lang +++ b/htdocs/langs/sv_SE/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extrafält för artikel GroupOfTicket=Grupp av biljetter YouCanLinkArticleToATicketCategory=Du kan länka en artikel till en biljettgrupp (så artikeln kommer att föreslås under kvalificeringen av nya biljetter) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 1e1c861fd66..4cac00c7760 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiopisk Language_ar_AR=Arabiska +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabiska (egypten) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabiskt Language_ar_TN=Arabiska (Tunisien) Language_ar_IQ=Arabiska (irak) +Language_as_IN=Assamese Language_az_AZ=Azerbajdzjanska Language_bn_BD=Bengaliska Language_bn_IN=Bengali (Indien) @@ -72,6 +74,7 @@ Language_it_IT=Italienska Language_it_CH=Italienska (Schweiz) Language_ja_JP=Japanska Language_ka_GE=Gregorianska +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kanadensiska Language_ko_KR=Koreanska @@ -92,6 +95,7 @@ Language_ro_MD=Rumänska (Moldavien) Language_ro_RO=Rumänska Language_ru_RU=Ryska Language_ru_UA=Ryska (Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Turkiska Language_sl_SI=Slovenska Language_sv_SV=Svenska diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 4e716343a22..a574fd58692 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=När du använder testläge är sub MailingAddFile=Bifoga filen NoAttachedFiles=Inga bifogade filer BadEMail=Dåligt värde för e-post +EMailNotDefined=Email not defined ConfirmCloneEMailing=Är du säker på att du vill klona den här e-posten? CloneContent=Klona meddelande CloneReceivers=Cloner mottagare @@ -175,5 +176,5 @@ Answered=Besvarade IsNotAnAnswer=Är inte svaret (första e-postmeddelandet) IsAnAnswer=Är ett svar på ett första e-postmeddelande RecordCreatedByEmailCollector=Post skapad av e-postsamlare %s från e-post %s -DefaultBlacklistMailingStatus=Standardkontaktstatus för att avvisa mass-e-post +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Tom men obligatorisk diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 8fa4c3cc69f..508a0763793 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Länk till leverantörsfaktura LinkToContract=Länk till kontrakt LinkToIntervention=Länk till intervention LinkToTicket=Länk till biljett +LinkToMo=Link to Mo CreateDraft=Skapa utkast SetToDraft=Tillbaka till utkast ClickToEdit=Klicka för att redigera @@ -1149,3 +1150,12 @@ RecordEnabled=Inspelning aktiverad RecordDisabled=Posten inaktiverad Forthcoming=Tillmötesgående Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Kund tidzon (användare) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index fc1d814461b..b7e3f3a8bc7 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt eller tjänst AllProducts=Alla produkter och tjänster ChooseProduct/Service=Välj produkt eller tjänst ForceBuyingPriceIfNull=Tvinga köp / kostpris till försäljningspris om det inte är definierat -ForceBuyingPriceIfNullDetails=Om köp- / kostpris inte anges när vi lägger till en ny rad, och detta alternativ är "PÅ", kommer marginalen att vara 0 på den nya raden (köp- / kostpris = försäljningspris). Om detta alternativ är "AV" (rekommenderas) kommer marginalen att vara lika med det föreslagna värdet som standard (och kan vara 100% om inget standardvärde kan hittas). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter UseDiscountAsProduct=Som produkt UseDiscountAsService=Som tjänst diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 5e42c8dd219..607e04b5d62 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -7,7 +7,7 @@ Members=Medlemmar ShowMember=Visa medlemskort UserNotLinkedToMember=Användare länkade inte till en medlem ThirdpartyNotLinkedToMember=Tredje part inte kopplad till en medlem -MembersTickets=Medlemmar biljetter +MembersTickets=Membership address sheet FundationMembers=Stiftelsemedlemmar ListOfValidatedPublicMembers=Förteckning över bekräftades, offentliga medlemmar ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig @@ -19,8 +19,8 @@ MembersCards=Visitkort för medlemmar MembersList=Förteckning över medlemmar MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas) MembersListValid=Förteckning över giltiga medlemmar -MembersListUpToDate=Lista över giltiga medlemmar med uppdaterad prenumeration -MembersListNotUpToDate=Lista över giltiga medlemmar med inaktuell prenumeration +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=Lista över uteslutna medlemmar MembersListResiliated=Förteckning över avslutade medlemmar MembersListQualified=Förteckning över kvalificerade ledamöter @@ -28,13 +28,13 @@ MenuMembersToValidate=Förslag medlemmar MenuMembersValidated=Bekräftat medlemmar MenuMembersExcluded=Uteslutna medlemmar MenuMembersResiliated=Avslutade medlemmar -MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot -MembersWithSubscriptionToReceiveShort=Prenumeration att ta emot -DateSubscription=Teckningsdag -DateEndSubscription=Prenumeration slutdatum -EndSubscription=Prenumerationen slutar -SubscriptionId=Prenumeration id -WithoutSubscription=Utan prenumeration +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Medlem id NewMember=Ny medlem MemberType=Medlem typ @@ -43,9 +43,9 @@ MemberTypeLabel=Medlem etikett MembersTypes=Medlemmar typer MemberStatusDraft=Utkast (måste bekräftas) MemberStatusDraftShort=Utkast -MemberStatusActive=Bekräftat (väntar prenumeration) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Bekräftade -MemberStatusActiveLate=Prenumerationen löpte ut +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Utgångna MemberStatusPaid=Prenumeration aktuell MemberStatusPaidShort=Aktuell @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Avslutad MembersStatusToValid=Förslag medlemmar MembersStatusExcluded=Uteslutna medlemmar MembersStatusResiliated=Avslutade medlemmar -MemberStatusNoSubscription=Validerad (ingen prenumeration behövs) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Bekräftade -SubscriptionNotNeeded=Ingen prenumeration behövs +SubscriptionNotNeeded=No contribution required NewCotisation=Nya bidrag PaymentSubscription=Nya bidrag betalning SubscriptionEndDate=Prenumeration slutdatum @@ -68,19 +68,19 @@ DeleteAMemberType=Ta bort en medlemstyp ConfirmDeleteMemberType=Är du säker på att du vill radera den här medlemstypen? MemberTypeDeleted=Medlemstypen raderad MemberTypeCanNotBeDeleted=Medlemstypen kan inte raderas -NewSubscription=Ny prenumeration +NewSubscription=Nya bidrag NewSubscriptionDesc=Denna blankett kan du spela in din prenumeration som en ny medlem i stiftelsen. Om du vill förnya din prenumeration (om du redan är medlem), kontakta styrelsen för stiftelsen i stället av e %s. -Subscription=Teckning -Subscriptions=Abonnemang +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Sent -SubscriptionNotReceived=Prenumeration aldrig mottagen -ListOfSubscriptions=Förteckning över abonnemang +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Skicka kort via e-post AddMember=Skapa medlem NoTypeDefinedGoToSetup=Ingen medlem definierade typer. Gå till Setup - Medlemmar typer NewMemberType=Ny medlemstyp WelcomeEMail=Välkommen e-post -SubscriptionRequired=Prenumeration krävs +SubscriptionRequired=Contribution required DeleteType=Ta bort VoteAllowed=Röstning tillåten Physical=Enskild @@ -88,47 +88,48 @@ Moral=Företag MorAndPhy=Corporation och individ Reenable=Återaktivera ExcludeMember=Uteslut en medlem +Exclude=Exclude ConfirmExcludeMember=Är du säker på att du vill utesluta den här medlemmen? ResiliateMember=Avsluta en medlem ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen? DeleteMember=Ta bort en medlem -ConfirmDeleteMember=Är du säker på att du vill radera den här medlemmen (raderar en medlem raderar alla sina prenumerationer)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Ta bort en prenumeration -ConfirmDeleteSubscription=Är du säker på att du vill radera den här prenumerationen? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd fil ValidateMember=Bekräfta en medlem ConfirmValidateMember=Är du säker på att du vill bekräfta den här medlemmen? FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av något Dolibarr-tillstånd. De är inte formaterade sidor, som ett exempel som visar hur man listar medlemmarnas databas. PublicMemberList=Offentliga medlemslista -BlankSubscriptionForm=Offentlig självprenumerationsblankett +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr kan ge dig en allmän webbadress / hemsida för att tillåta externa besökare att be om att prenumerera på stiftelsen. Om en online betalningsmodul är aktiverad kan en betalningsblankett också automatiskt tillhandahållas. EnablePublicSubscriptionForm=Aktivera den offentliga webbplatsen med självformulär ForceMemberType=Tvinga medlemstypen -ExportDataset_member_1=Medlemmar och prenumerationer +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Medlemmar LastMembersModified=Senaste %s modifierade medlemmarna -LastSubscriptionsModified=Senaste %s modifierade prenumerationer +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Datum och tid PublicMemberCard=Medlem offentlig kort -SubscriptionNotRecorded=Prenumeration inte registrerad -AddSubscription=Skapa prenumeration -ShowSubscription=Visa prenumeration +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Skickar informationsmail till medlem SendingEmailOnAutoSubscription=Skickar e-post vid automatisk registrering SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar -SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration -SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Skickar e-post vid avbokning SendingReminderActionComm=Skickar påminnelse för agendahändelse # Topic of email templates YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot. YourMembershipWasValidated=Ditt medlemskap bekräftades -YourSubscriptionWasRecorded=Din nya prenumeration registrerades -SubscriptionReminderEmail=Anmälan om abonnemang +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Ditt medlemskap avbröts CardContent=Innehållet i ditt medlemskort # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vi vill meddela att din prenumeration ThisIsContentOfYourCard=Detta är en sammanfattning av den information vi har om dig. Kontakta oss om något är felaktigt.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämnet av meddelandemeddelandet mottaget vid automatisk inskription av en gäst DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Innehållet i meddelandemeddelandet mottaget vid automatisk inskription av en gäst -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-postmall för att använda för att skicka e-post till en medlem på medlems autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsbekräftande -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmall som du kan använda för att skicka e-post till en medlem om uteslutning av medlemmar DescADHERENT_MAIL_FROM=Avsändare E-post för automatiska e-postmeddelanden @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text tryckt på medlemskort (Anpassning till höger DescADHERENT_CARD_FOOTER_TEXT=Text tryckt längst ner på medlemskort ShowTypeCard=Visa typ '%' HTPasswordExport=htpassword-fil skapas -NoThirdPartyAssociatedToMember=Ingen tredje part som är associerade till denna medlem -MembersAndSubscriptions= Medlemmar och Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Kompletterande åtgärder vid registrering -MoreActionsOnSubscription=Extra åtgärder, föreslagna som standard när prenumeration registreras +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Skapa en direkt post på bankkontot MoreActionBankViaInvoice=Skapa en faktura och en betalning på bankkonto MoreActionInvoiceOnly=Skapa en faktura utan betalning @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt inställning: %s) DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt inställning: %s) DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: %s) -SubscriptionPayment=Teckning betalning -LastSubscriptionDate=Datum för senaste prenumerationsbetalning -LastSubscriptionAmount=Antal senaste prenumeration +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Senaste medlemstyp MembersStatisticsByCountries=Medlemmar statistik per land MembersStatisticsByState=Medlemmar statistik från stat / provins @@ -186,32 +187,34 @@ MembersByRegion=Den här skärmen visar statistik över medlemmar efter region. MembersStatisticsDesc=Välj statistik du vill läsa ... MenuMembersStats=Statistik LastMemberDate=Senaste datum för medlemskap -LatestSubscriptionDate=Senaste prenumerationsdatum +LatestSubscriptionDate=Latest contribution date MemberNature=Medlemmens natur MembersNature=Medlemmarnas natur Public=Informationen är offentlig NewMemberbyWeb=Ny ledamot till. Väntar på godkännande NewMemberForm=Ny medlem formen -SubscriptionsStatistics=Prenumerationsstatistik -NbOfSubscriptions=Antal prenumerationer -AmountOfSubscriptions=Belopp som samlats in från prenumerationer +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse) -DefaultAmount=Standard mängd av abonnemang -CanEditAmount=Besökare kan välja / redigera del av sin teckning +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Hoppa på integrerad online-betalning sidan ByProperties=Efter egenskaper MembersStatisticsByProperties=Medlemsstatistik efter egenskaper -VATToUseForSubscriptions=Moms-sats för prenumeration -NoVatOnSubscription=Ingen moms för prenumerationer -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt som används för abonnemangslinjen till faktura: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Namn eller Företag -SubscriptionRecorded=Prenumeration registrerad +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Inget email skickat till medlemmen EmailSentToMember=E-post skickad till medlem på %s -SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgående abonnemang -SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Medlemskap som betalats för nuvarande period (till %s) YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet XMembersClosed=%s medlem(ar) stängda XExternalUserCreated=%s externa användare har skapats ForceMemberNature=Tvinga medlemmarnas natur (individ eller företag) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 2b6384c9f7c..8d3cb00e89e 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyerna som tillhandahålls av din modul / applikation defi DictionariesDefDescTooltip=Ordböckerna som tillhandahålls av din modul / applikation definieras i arrayen $ denna-> ordböcker i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen) är ordböcker också synliga i installationsområdet för administratörsanvändare på %s. PermissionsDefDescTooltip=Behörigheterna från din modul / applikation definieras i arrayen $ this-> rights i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen), visas behörigheterna i standardbehörighetsinställningen %s. HooksDefDesc=Definiera i egenskapen modul_parts ['krokar'] i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på ' initHooks (' i kärnkoden).
Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på ' executeHooks ' i kärnkod). -TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Se ID-er som används i din installation SeeReservedIDsRangeHere=Se utbud av reserverade ID-skivor ToolkitForDevelopers=Verktygssats för Dolibarr-utvecklare @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii till PDF-omvandlare TableNotEmptyDropCanceled=Bordet är inte tomt. Drop har avbrutits. ModuleBuilderNotAllowed=Modulbyggaren är tillgänglig men inte tillåten för din användare. ImportExportProfiles=Importera och exportera profiler +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang index 290e50cf274..46f7da7c420 100644 --- a/htdocs/langs/sv_SE/mrp.lang +++ b/htdocs/langs/sv_SE/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Senaste %s Modifierade räkningar LatestMOModified=Senaste %s Tillverkningsorder har ändrats Bom=Räkningar av material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Inställning av modul BOM ListOfBOMs=Förteckning över materialräkningar - BOM ListOfManufacturingOrders=Lista över tillverkningsorder @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Värdet 0,95 betyder i genomsnitt 5%% förlus DeleteBillOfMaterials=Ta bort materiallista DeleteMo=Ta bort tillverkningsorder ConfirmDeleteBillOfMaterials=Är du säker på att du vill ta bort detta material? -ConfirmDeleteMo=Är du säker på att du vill ta bort detta material? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? MenuMRP=Tillverkningsorder NewMO=Ny tillverkningsorder QtyToProduce=Antal att producera @@ -55,6 +56,7 @@ WarehouseForProduction=Lager för produktion CreateMO=Skapa MO ToConsume=Att konsumera ToProduce=Att producera +ToObtain=To obtain QtyAlreadyConsumed=Antal redan förbrukat QtyAlreadyProduced=Antal redan producerat QtyRequiredIfNoLoss=Antal krävs om det inte finns någon förlust (Tillverkningseffektiviteten är 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Ingen lagerförändring på tjänsterna ProductQtyToConsumeByMO=Produktkvantitet som fortfarande ska konsumeras av öppen MO ProductQtyToProduceByMO=Produktkvantitet som fortfarande produceras av öppen MO AddNewConsumeLines=Lägg till en ny rad att konsumera +AddNewProduceLines=Add new line to produce ProductsToConsume=Produkter att konsumera ProductsToProduce=Produkter att producera UnitCost=Enhetskostnad @@ -101,3 +104,6 @@ HumanMachine=Människa / maskin WorkstationArea=Arbetsstationsområde Machines=Maskiner THMEstimatedHelp=Denna hastighet gör det möjligt att definiera en prognoskostnad för artikeln +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 12c2e993078..50c6debd8d2 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Lägg till slut tid votes=röst (er) NoCommentYet=Inga kommentarer har lagts till den här omröstningen ännu CanComment=Väljarna kan kommentera i omröstningen +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Väljarna kan se andra människors röst SelectDayDesc=För varje vald dag kan du välja, eller inte, mötes timmar i följande format:
- tom,
- "8h", "8H" eller "8:00" för att ge ett mötes starttid,
- "8- 11 "," 8h-11h "," 8h-11h "eller" 8: 00-11: 00 "för att ge ett mötes start- och sluttid,
-" 8h15-11h15 "," 8H15-11H15 "eller" 8: 15-11: 15 "för samma sak men med minuter. BackToCurrentMonth=Tillbaka till aktuella månaden diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index d67ffeebf9a..fc7f7d3ca19 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -17,7 +17,7 @@ ToOrder=Gör så MakeOrder=Gör så SupplierOrder=Inköpsorder SuppliersOrders=Beställning -SaleOrderLines=Försäljningsorderrader +SaleOrderLines=Sales order lines PurchaseOrderLines=Inköpsorderrader SuppliersOrdersRunning=Nuvarande köporder CustomerOrder=Kundorder @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Beställningsorder %s fick %s SupplierOrderSubmitedInDolibarr=Beställningsnummer %s skickat SupplierOrderClassifiedBilled=Beställningsorder %s set fakturerad OtherOrders=Övriga beställningar +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representativ uppföljningsordern TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart @@ -151,6 +153,7 @@ PDFEdisonDescription=En enkel ordermodell PDFProformaDescription=Fullständig Proforma fakturaamll CreateInvoiceForThisCustomer=Faktura order CreateInvoiceForThisSupplier=Faktura order +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Inga order fakturerbar CloseProcessedOrdersAutomatically=Märk "bearbetade" alla valda order. OrderCreation=Order skapning diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 3eaa880bd5d..98e16ff7e9f 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Enbart 1 fält är möjligt i X-axeln. Bara det f AtLeastOneMeasureIsRequired=Minst 1 fält är obligatiskt AtLeastOneXAxisIsRequired=Minst 1 fält för X-axeln är obligatirskt LatestBlogPosts=Senaste blogginlägg +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Försäljningsorder bekräftat Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang index 67de1c8443f..e574c5a5173 100644 --- a/htdocs/langs/sv_SE/partnership.lang +++ b/htdocs/langs/sv_SE/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Hantera partnerskap BacklinkNotFoundOnPartnerWebsite=Backlink hittades inte på partnerwebbplatsen ConfirmClosePartnershipAsk=Är du säker på att du vill avbryta detta partnerskap? PartnershipType=Partnerskapstyp +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang index f29bc2a3ccd..b9c35d23145 100644 --- a/htdocs/langs/sv_SE/printing.lang +++ b/htdocs/langs/sv_SE/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direkt utskrift -Module64000Desc=Aktivera System för Direkt Utskrift -PrintingSetup=Inställningar av System för Direkt Utskrift -PrintingDesc=Denna modul lägger till en utskriftsknapp för olika moduler för att tillåta att dokument skrivs ut direkt till en skrivare utan att behöva öppna dokumentet i en annan applikation. -MenuDirectPrinting=Direktutskriftjobbs -DirectPrint=Direktutskrift +Module64000Name=Direktutskrift +Module64000Desc=Aktivera direktutskrift +PrintingSetup=Ställ in Direktutskrift +PrintingDesc=Denna modul lägger till "Skriv ut" knapp i olika moduler för att skriva ut dokumenten direkt till förutbestämd skrivare, utan att öppna dokumentet i en annan applikation +MenuDirectPrinting=One click Printing jobs +DirectPrint=Direktutskift PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin. ListDrivers=Lista över drivrutiner PrintTestDesc=Lista över skrivare diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 1f1bf4f8352..32a37e56056 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Tillverkningsdatum DestructionDate=Raseringsdatum FirstUseDate=Första användningsdatum QCFrequency=Kvalitetskontrollsperiod (i dagar) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Ej tillgänglig InWorkingOrder=I fungerande skick diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 0b760af33aa..84e94beaba8 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Försäljningspris (inkl. moms) SellingMinPriceTTC=Minsta försäljningspris (inkl. moms) CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad. CostPriceUsage=Detta värde kan användas för marginalberäkning. +ManufacturingPrice=Tillverkningskostnad SoldAmount=Sålt belopp PurchasedAmount=Inköpt antal NewPrice=Nytt pris @@ -315,7 +316,7 @@ LastUpdated=Senaste uppdatering CorrectlyUpdated=Korrekt uppdaterad PropalMergePdfProductActualFile=Filer använder för att lägga till i PDF Azur är / är PropalMergePdfProductChooseFile=Välj PDF-filer -IncludingProductWithTag=Inkludera produkter / tjänster med etikett +IncludingProductWithTag=Inkludera produkt/service med etiketten DefaultPriceRealPriceMayDependOnCustomer=Standardpris, realt pris kan bero på kund WarningSelectOneDocument=Var god välj minst ett dokument DefaultUnitToShow=Enhet @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter a ProductsPricePerCustomer=Produktpriser per kund ProductSupplierExtraFields=Ytterligare attribut (leverantörspriser) DeleteLinkedProduct=Ta bort den underordnade produkten som är länkad till kombinationen +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP +mandatoryperiod=Obligatoriska perioder +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=En tjänst kräver en start- och slutperiod +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Standard BOM +DefaultBOMDesc=Standard BOM som rekommenderas att använda för att tillverka denna produkt. Detta fält kan endast ställas in om produktens natur är '%s'. +Rank=Rank diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 3fe17c75686..04e2b5e2412 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -274,6 +274,7 @@ NewInter=Nya insatser OneLinePerTask=En rad per uppgift OneLinePerPeriod=En rad per period OneLinePerTimeSpentLine=En rad för varje tidrapport +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Refererad överordnad uppgift ProfitIsCalculatedWith=Vinst är beräknad av AddPersonToTask=Lägg också till i uppgift @@ -281,3 +282,5 @@ UsageOrganizeEvent=Användning: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificera projektet som stängt när alla dess uppgifter är slutförda (100%% framsteg) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Obs: befintliga projekt med alla uppgifter vid 100%%-framsteg påverkas inte: du måste stänga dem manuellt. Det här alternativet påverkar endast öppna projekt. SelectLinesOfTimeSpentToInvoice=Välj rader med tid som inte har fakturerats och sedan massåtgärden "Generera faktura" för att fakturera dem +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index aacabbf2567..cc4de7c93e2 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Förslag ProposalsDraft=Utkast till kommersiella förslag ProposalsOpened=Öppna kommersiella förslag CommercialProposal=Kommersiella förslag -PdfCommercialProposalTitle=Kommersiella förslag +PdfCommercialProposalTitle=Förslag ProposalCard=Förslaget kortet NewProp=Nya kommersiella förslag NewPropal=Nytt förslag @@ -89,4 +89,11 @@ IdProposal=Förslag ID IdProduct=Serienummer PrParentLine=Förslagets moderlinje LineBuyPriceHT=Köp Pris Belopp exklusive skatt för linjen - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang index 928952bc7ae..bdd8589f358 100644 --- a/htdocs/langs/sv_SE/receptions.lang +++ b/htdocs/langs/sv_SE/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistik som utförs på mottagningar är endast SendReceptionByEMail=Skicka mottagning via e-post SendReceptionRef=Inlämning av mottagning %s ActionsOnReception=Händelser i receptionen -ReceptionCreationIsDoneFromOrder=För tillfället görs en ny mottagning från orderkortet. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Mottagningslinje ProductQtyInReceptionAlreadySent=Produktkvantitet från öppen försäljningsorder redan skickad ProductQtyInSuppliersReceptionAlreadyRecevied=Produktkvantitet från öppen leverantörsorder redan mottagen @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numreringsmodul för mottagningar ReceptionsReceiptModel=Dokumentmallar för mottagningar NoMorePredefinedProductToDispatch=Inga fler fördefinierade produkter att skicka ReceptionExist=Det finns en mottagning +ByingPrice=Bying price diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 9efa853dbbc..4af0111e77a 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lämna som standard tomt alternativet "Sk Salary=Lön Salaries=Löner NewSalary=Ny lön +AddSalary=Add salary NewSalaryPayment=Nytt lönekort AddSalaryPayment=Lägg till lönbetalning SalaryPayment=Lönebetalning @@ -22,3 +23,4 @@ AllSalaries=Alla löner SalariesStatistics=Lönestatistik SalariesAndPayments=Löner och betalningar ConfirmDeleteSalaryPayment=Vill du ta bort den här lönen? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 4c8746d1a23..8877cdcd389 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Skicka leverans via e-post SendShippingRef=Inlämning av leveransen %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket -ShipmentCreationIsDoneFromOrder=För närvarande skapas nya leveranser från orderkortet. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Transport linje ProductQtyInCustomersOrdersRunning=Produktkvantitet från öppna försäljningsorder ProductQtyInSuppliersOrdersRunning=Produktkvantitet från öppna beställningar diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index da02993b202..e94b8b4f669 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Skapa lager AddOne=Lägg till en / ett DefaultWarehouse=Standardlager WarehouseTarget=Mål lager -ValidateSending=Radera sändning -CancelSending=Avbryt sändning -DeleteSending=Radera sändning +ValidateSending=Bekräfta leverans +CancelSending=Avbryt leverans +DeleteSending=Ta bort leverans Stock=Lager Stocks=Lager MissingStocks=Saknade lager @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Hantera också värde för minsta och önskade lag RuleForWarehouse=Regel för lager WarehouseAskWarehouseOnThirparty=Ställ in ett lager på tredje part WarehouseAskWarehouseDuringPropal=Sätt ett lager på kommersiella förslag -WarehouseAskWarehouseDuringOrder=Ställ in ett lager på försäljningsorder +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Ange ett lager för användare MainDefaultWarehouse=Standardlager MainDefaultWarehouseUser=Använd ett standardlager för varje användare @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna. RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen): VirtualStock=Virtuellt lager -VirtualStockAtDate=Virtuellt lager vid datum +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtuellt lager när alla väntande beställningar som planeras att behandlas innan det valda datumet är klar VirtualStockDesc=Virtuellt lager är det beräknade lagret som är tillgängligt när alla öppna / väntande åtgärder (som påverkar lagren) är stängda (inköpsorder mottagna, försäljningsorder skickade, tillverkningsorder producerade osv.) AtDate=Vid datum @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index 91a232226ec..f07eef88ac0 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Vanligt TicketSeverityShortHIGH=Hög TicketSeverityShortBLOCKING=Kritisk, blockerande +TicketCategoryShortOTHER=Andra + ErrorBadEmailAddress=Fältet '%s' felaktigt MenuTicketMyAssign=Mina ärenden MenuTicketMyAssignNonClosed=Mina öppna ärenden @@ -66,7 +68,7 @@ NeedMoreInformation=Väntar på feedback från reporter NeedMoreInformationShort=Väntar på feedback Answered=Besvarade Waiting=Väntar -SolvedClosed=Solved +SolvedClosed=Löst Deleted=Raderade # Dict @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=Ärende tillagd TicketMessageSuccessfullyAdded=Meddelandet har lagts till TicketMessagesList=Meddelandelista NoMsgForThisTicket=Inget meddelande för denna ärende -Properties=Uppmärkning +TicketProperties=Uppmärkning LatestNewTickets=Senaste %s senaste ärrendeerna (ej läst) TicketSeverity=Allvarlighet ShowTicket=Se ärende RelatedTickets=Relaterade ärenden TicketAddIntervention=Skapa ingripande -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Lös/Stäng ärende +AbandonTicket=Överge ärende +CloseATicket=Lös/Stäng ett ärende ConfirmCloseAticket=Bekräfta ärende stängning -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Vänligen bekräfta att du vill sätta ärendet som "Övergivet" ConfirmDeleteTicket=Vänligen bekräfta att du tar bort ärende TicketDeletedSuccess=Ärende raderas med framgång TicketMarkedAsClosed=Ärende markerad som stängd @@ -316,6 +318,7 @@ BoxTicketLastXDays=Antal nya ärenden per dagar de senaste %s dagarna BoxTicketLastXDayswidget = Antal nya ärenden efter dagar de senaste X dagarna BoxNoTicketLastXDays=Inga nya ärenden de senaste %s dagarna BoxNumberOfTicketByDay=Antal nya ärenden per dag -BoxNewTicketVSClose=Antal dagens nya ärenden kontra dagens stängda ärenden +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ärende skapad idag TicketClosedToday=Ärendeen stängd idag +KMFoundForTicketGroup=Vi hittade ämnen och FAQ som kan svara din fråga, vänligen kontrollera dem innan du skapar ärendet. diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 02b042424c1..963e36d225a 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Är du säker på att du vill klona denna kostnadsrapp ExpenseReportsIk=Konfiguration av körsträcka ExpenseReportsRules=Kostnadsrapporteringsregler ExpenseReportIkDesc=Du kan ändra beräkningen av kilometerkostnaden efter kategori och intervall som de tidigare definierats. d är avståndet i kilometer -ExpenseReportRulesDesc=Du kan skapa eller uppdatera några regler för beräkning. Den här delen kommer att användas när användaren kommer att skapa en ny kostnadsrapport +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Koefficient expenseReportTotalForFive=Exempel med d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domän att ansöka ExpenseReportLimitOn=Begränsa på ExpenseReportDateStart=Startdatum ExpenseReportDateEnd=Slutdatum -ExpenseReportLimitAmount=Limitbelopp -ExpenseReportRestrictive=Restriktiv +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All typ av kostnadsrapport OnExpense=Utläggsrad ExpenseReportRuleSave=Kostnadsrapportregeln sparades ExpenseReportRuleErrorOnSave=Fel: %s RangeNum=Område %d -ExpenseReportConstraintViolationError=Begränsningsintrångs id [%s]: %s överstiger %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=dag (begränsning till %s) byEX_MON=per månad (begränsning till %s) byEX_YEA=per år (begränsning till %s) byEX_EXP=för rad (begränsning till %s) -ExpenseReportConstraintViolationWarning=Begränsningsintrångs id [%s]: %s överstiger %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=om dagen (ingen begränsning) nolimitbyEX_MON=per månad (ingen begränsning) nolimitbyEX_YEA=per år (ingen begränsning) diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 1c9886a2675..2b32cf63398 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista över användare i denna grupp ListOfGroupsForUser=Lista över grupper för denna användare LinkToCompanyContact=Länk till tredje part / kontakt LinkedToDolibarrMember=Länk till medlem -LinkedToDolibarrUser=Länk till Dolibarr användare -LinkedToDolibarrThirdParty=Länk till Dolibarr tredje part +LinkedToDolibarrUser=Länk till användare +LinkedToDolibarrThirdParty=Länk till tredjepart CreateDolibarrLogin=Skapa en användare CreateDolibarrThirdParty=Skapa en tredje part LoginAccountDisableInDolibarr=Konto funktionshindrade i Dolibarr. diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/sw_SW/bookmarks.lang b/htdocs/langs/sw_SW/bookmarks.lang index 9d2003f34d3..d2378963a21 100644 --- a/htdocs/langs/sw_SW/bookmarks.lang +++ b/htdocs/langs/sw_SW/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks EditBookmarks=List/edit bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/sw_SW/eventorganization.lang +++ b/htdocs/langs/sw_SW/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/sw_SW/exports.lang +++ b/htdocs/langs/sw_SW/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/sw_SW/hrm.lang b/htdocs/langs/sw_SW/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/sw_SW/hrm.lang +++ b/htdocs/langs/sw_SW/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/sw_SW/knowledgemanagement.lang +++ b/htdocs/langs/sw_SW/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang index 96b141b1f30..c486f6a053b 100644 --- a/htdocs/langs/sw_SW/languages.lang +++ b/htdocs/langs/sw_SW/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Kiarabu +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Kiarabu Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italia Language_it_CH=Italian (Switzerland) Language_ja_JP=Japan Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korea @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Urusi Language_ru_UA=Urusi (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Kituruki Language_sl_SI=Kislovenia Language_sv_SV=Swedish diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 6c1ef6aa659..7124b2d7b1b 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/sw_SW/margins.lang +++ b/htdocs/langs/sw_SW/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/sw_SW/modulebuilder.lang +++ b/htdocs/langs/sw_SW/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/sw_SW/mrp.lang b/htdocs/langs/sw_SW/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/sw_SW/mrp.lang +++ b/htdocs/langs/sw_SW/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/sw_SW/opensurvey.lang +++ b/htdocs/langs/sw_SW/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/sw_SW/partnership.lang +++ b/htdocs/langs/sw_SW/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang index cc26879e4f1..bd9094f213d 100644 --- a/htdocs/langs/sw_SW/printing.lang +++ b/htdocs/langs/sw_SW/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login @@ -46,7 +46,9 @@ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/sw_SW/receptions.lang b/htdocs/langs/sw_SW/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/sw_SW/receptions.lang +++ b/htdocs/langs/sw_SW/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/sw_SW/sendings.lang +++ b/htdocs/langs/sw_SW/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/sw_SW/ticket.lang +++ b/htdocs/langs/sw_SW/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/tg_TJ/accountancy.lang b/htdocs/langs/tg_TJ/accountancy.lang index 771f0a83e7b..ed4fdf9af82 100644 --- a/htdocs/langs/tg_TJ/accountancy.lang +++ b/htdocs/langs/tg_TJ/accountancy.lang @@ -1,434 +1,435 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy -Accounting=Accounting -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting (double entry) -Journalization=Journalization -Journals=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +Accountancy=Баҳисобгирии муҳосибӣ +Accounting=Баҳисобгирии муҳосибӣ +ACCOUNTING_EXPORT_SEPARATORCSV=Ҷудокунандаи сутун барои файли содиротӣ +ACCOUNTING_EXPORT_DATE=Формати сана барои содироти файл +ACCOUNTING_EXPORT_PIECE=Шумораи қисмҳоро содир кунед +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Бо ҳисоби ҷаҳонӣ содирот кунед +ACCOUNTING_EXPORT_LABEL=Нишони содирот +ACCOUNTING_EXPORT_AMOUNT=Маблағи содирот +ACCOUNTING_EXPORT_DEVISE=Асъори содиротӣ +Selectformat=Форматро барои файл интихоб кунед +ACCOUNTING_EXPORT_FORMAT=Форматро барои файл интихоб кунед +ACCOUNTING_EXPORT_ENDLINE=Навъи бозгашти вагонро интихоб кунед +ACCOUNTING_EXPORT_PREFIX_SPEC=Префикси номи файлро муайян кунед +ThisService=Ин хидмат +ThisProduct=Ин маҳсулот +DefaultForService=Пешфарз барои хидмат +DefaultForProduct=Пешфарз барои маҳсулот +ProductForThisThirdparty=Маҳсулот барои ин тарафи сеюм +ServiceForThisThirdparty=Хидмат барои ин шахси сеюм +CantSuggest=Тавсия дода наметавонад +AccountancySetupDoneFromAccountancyMenu=Аксар танзимоти баҳисобгирӣ аз менюи %s анҷом дода мешавад +ConfigAccountingExpert=Танзимоти баҳисобгирии модул (вуруди дубора) +Journalization=Журналистика +Journals=Маҷаллаҳо +JournalFinancial=Маҷаллаҳои молиявӣ +BackToChartofaccounts=Нақшаи баргардонидани ҳисобҳо +Chartofaccounts=Нақшаи ҳисобҳо +ChartOfSubaccounts=Нақшаи ҳисобҳои инфиродӣ +ChartOfIndividualAccountsOfSubsidiaryLedger=Нақшаи ҳисобҳои инфиродии дафтари фаръӣ +CurrentDedicatedAccountingAccount=Ҳисоби ҷории бахшидашуда +AssignDedicatedAccountingAccount=Ҳисоби нав барои таъин кардан +InvoiceLabel=Этикети фактура +OverviewOfAmountOfLinesNotBound=Шарҳи миқдори сатрҳое, ки ба ҳисоби баҳисобгирӣ алоқаманд нестанд +OverviewOfAmountOfLinesBound=Шарҳи миқдори сатрҳое, ки аллакай ба ҳисоби баҳисобгирӣ баста шудаанд +OtherInfo=Маълумоти дигар +DeleteCptCategory=Ҳисоби муҳосибиро аз гурӯҳ хориҷ кунед +ConfirmDeleteCptCategory=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоби баҳисобгириро аз гурӯҳи ҳисобҳои баҳисобгирӣ хориҷ кунед? +JournalizationInLedgerStatus=Ҳолати журналистика +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +GroupIsEmptyCheckSetup=Гурӯҳ холӣ аст, танзимоти гурӯҳи баҳисобгирии инфиродиро тафтиш кунед +DetailByAccount=Тафсилотро аз рӯи ҳисоб нишон диҳед +AccountWithNonZeroValues=Ҳисобҳо бо арзишҳои ғайри сифр +ListOfAccounts=Рӯйхати ҳисобҳо +CountriesInEEC=Кишварҳои Иттиҳоди Аврупо +CountriesNotInEEC=Кишварҳое, ки дар ИАА нестанд +CountriesInEECExceptMe=Кишварҳо дар ЕЭК ба истиснои %s +CountriesExceptMe=Ҳама кишварҳо ба истиснои %s +AccountantFiles=Ҳуҷҷатҳои манбаъро содир кунед +ExportAccountingSourceDocHelp=Бо ин асбоб, шумо метавонед рӯйдодҳои манбаъро (рӯйхат дар CSV ва PDF), ки барои тавлиди ҳисобдории шумо истифода шудаанд, содир кунед. +ExportAccountingSourceDocHelp2=Барои содироти маҷаллаҳои худ, вуруди менюи %s - %s -ро истифода баред. +VueByAccountAccounting=Аз ҳисоби ҳисоби баҳисобгирӣ дидан кунед +VueBySubAccountAccounting=Бо зерсохтори баҳисобгирӣ дидан кунед -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Ҳисоби асосии баҳисобгирии муштариён, ки дар танзим муайян нашудаанд +MainAccountForSuppliersNotDefined=Ҳисоби асосии баҳисобгирии фурӯшандагон, ки дар танзим муайян нашудаанд +MainAccountForUsersNotDefined=Ҳисоби асосии баҳисобгирӣ барои корбароне, ки дар танзим муайян нашудаанд +MainAccountForVatPaymentNotDefined=Ҳисоби асосии баҳисобгирии пардохти ААИ дар танзим муқаррар нашудааст +MainAccountForSubscriptionPaymentNotDefined=Ҳисоби асосии баҳисобгирии пардохти обуна дар танзимот муайян нашудааст -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Минтақаи баҳисобгирӣ +AccountancyAreaDescIntro=Истифодаи модули ҳисобдорӣ дар якчанд марҳила сурат мегирад: +AccountancyAreaDescActionOnce=Амалҳои зерин одатан танҳо як маротиба ё дар як сол як маротиба иҷро карда мешаванд ... +AccountancyAreaDescActionOnceBis=Қадамҳои минбаъда бояд барои сарфаи вақти шумо дар оянда бо пешниҳоди ҳисоби дурусти баҳисобгирии муҳосибӣ ҳангоми навиштани рӯзноманигорӣ анҷом дода шаванд (сабт дар маҷаллаҳо ва дафтари умумӣ) +AccountancyAreaDescActionFreq=Амалҳои зерин одатан барои ширкатҳои хеле калон ҳар моҳ, ҳафта ё рӯз иҷро карда мешаванд ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=ҚАДАМИ %s: Аз менюи %s мундариҷаи рӯйхати журнали худро созед ё тафтиш кунед +AccountancyAreaDescChartModel=ҚАДАМИ %s: мавҷуд будани модели диаграммаи ҳисобро тафтиш кунед ё аз менюи %s эҷод кунед +AccountancyAreaDescChart=ҚАДАМИ %s: Диаграммаи ҳисоби худро аз менюи %s интихоб кунед ва | ё пур кунед. -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=ҚАДАМИ %s: Ҳисобҳои баҳисобгирии ҳар як Меъёрҳои андоз аз арзиши иловашударо муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescDefault=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгириро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescExpenseReport=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии ҳар як намуди ҳисоботи хароҷотро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescSal=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии музди меҳнатро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescContrib=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии хароҷоти махсусро муайян кунед (андозҳои гуногун). Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescDonation=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии хайрияро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescSubscription=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии аъзоёнро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescMisc=ҚАДАМИ %s: Ҳисоби пешфарзии ҳатмӣ ва ҳисобҳои пешфарзро барои амалиётҳои гуногун муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescLoan=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии қарзҳоро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescBank=ҚАДАМИ %s: Ҳисобҳои баҳисобгирӣ ва коди маҷаллаҳоро барои ҳар як бонк ва ҳисобҳои молиявӣ муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescProd=ҚАДАМИ %s: Ҳисобҳои баҳисобгирии маҳсулот/хидматҳои худро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=ҚАДАМИ %s: Ҳатмии хатҳои мавҷудаи %s ва ҳисоби баҳисобгирии муҳосибиро тафтиш кунед, аз ин рӯ, барнома метавонад дар як клик амалиётҳоро дар дафтарчаи журналӣ ба қайд гирад. Пайвастҳои пурраи гумшуда. Барои ин, вуруди менюи %s -ро истифода баред. +AccountancyAreaDescWriteRecords=ҚАДАМИ %s: Амалиётҳоро ба дафтар нависед. Барои ин ба менюи %s ворид шавед ва тугмаи %s a0a65d071f6fc9z -ро пахш кунед. +AccountancyAreaDescAnalyze=ҚАДАМИ %s: Амалҳои мавҷударо илова ё таҳрир кунед ва ҳисоботҳо ва содиротро эҷод кунед. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=ҚАДАМ %s: Давраи пӯшида, то мо дар оянда тағирот ворид карда натавонем. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in accounting -Bookkeeping=Ledger -BookkeepingSubAccount=Subledger -AccountBalance=Account balance -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total accounting account +TheJournalCodeIsNotDefinedOnSomeBankAccount=Қадами ҳатмӣ дар танзим ба анҷом нарасидааст (маҷаллаи рамзи баҳисобгирӣ барои ҳама суратҳисобҳои бонкӣ муайян нашудааст) +Selectchartofaccounts=Нақшаи ҳисобҳои фаъолро интихоб кунед +ChangeAndLoad=Тағир додан ва бор кардан +Addanaccount=Ҳисоби баҳисобгирӣ илова кунед +AccountAccounting=Ҳисоби баҳисобгирӣ +AccountAccountingShort=Ҳисоб +SubledgerAccount=Ҳисоби зерпардохт +SubledgerAccountLabel=Барчаспҳои ҳисоби зерпардохт +ShowAccountingAccount=Нишон додани ҳисоби баҳисобгирӣ +ShowAccountingJournal=Нишон додани маҷаллаи баҳисобгирӣ +ShowAccountingAccountInLedger=Ҳисобгирии муҳосибиро дар дафтар нишон диҳед +ShowAccountingAccountInJournals=Нишон додани ҳисоби баҳисобгирӣ дар маҷаллаҳо +AccountAccountingSuggest=Ҳисоби баҳисобгирӣ пешниҳод карда мешавад +MenuDefaultAccounts=Ҳисобҳои пешфарз +MenuBankAccounts=Ҳисобҳои бонкӣ +MenuVatAccounts=Ҳисобҳои андоз аз арзиши иловашуда +MenuTaxAccounts=Ҳисобҳои андоз +MenuExpenseReportAccounts=Ҳисоботи ҳисоботи хароҷот +MenuLoanAccounts=Ҳисобҳои қарзӣ +MenuProductsAccounts=Ҳисобҳои маҳсулот +MenuClosureAccounts=Ҳисобҳои басташавӣ +MenuAccountancyClosure=Бастани +MenuAccountancyValidationMovements=Ҳаракатҳоро тасдиқ кунед +ProductsBinding=Ҳисобҳои маҳсулот +TransferInAccounting=Интиқол дар баҳисобгирӣ +RegistrationInAccounting=Бақайдгирӣ дар баҳисобгирӣ +Binding=Ҳатмӣ ба ҳисобҳо +CustomersVentilation=Ҳатмии фактураи муштарӣ +SuppliersVentilation=Ҳисобнома -фактураи фурӯшанда +ExpenseReportsVentilation=Ҳатмии ҳисоботи хароҷот +CreateMvts=Эҷоди амалиёти нав +UpdateMvts=Тағир додани амалиёт +ValidTransaction=Транзаксияро тасдиқ кунед +WriteBookKeeping=Амалиётҳоро дар баҳисобгирӣ ба қайд гиред +Bookkeeping=Китоб +BookkeepingSubAccount=Подшоҳ +AccountBalance=Тавозуни суратҳисоб +ObjectsRef=Манбаи объекти истинод +CAHTF=Фурӯшандаи умумии харид пеш аз андоз +TotalExpenseReport=Ҳисоботи умумии хароҷот +InvoiceLines=Хатҳои ҳисобнома -фактураҳо барои пайванд кардан +InvoiceLinesDone=Хатҳои сарҳадии фактураҳо +ExpenseReportLines=Ҳисоботи хатҳои хароҷот барои ҳатмӣ +ExpenseReportLinesDone=Ҳисоботи хатҳои маҳдуд +IntoAccount=Пайвастшавӣ бо ҳисоби баҳисобгирӣ +TotalForAccount=Ҳисоби умумии баҳисобгирӣ -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +Ventilate=Бандад +LineId=Хати ID +Processing=Коркарди +EndProcessing=Раванд қатъ шуд. +SelectedLines=Хатҳои интихобшуда +Lineofinvoice=Хатти фактура +LineOfExpenseReport=Ҳисоботи хатти хароҷот +NoAccountSelected=Ҳеҷ як ҳисоби баҳисобгирӣ интихоб нашудааст +VentilatedinAccount=Ба ҳисоби баҳисобгирӣ бо муваффақият пайваст шуд +NotVentilatedinAccount=Ба ҳисоби баҳисобгирӣ вобаста нест +XLineSuccessfullyBinded=Маҳсулот/хидматҳои %s бомуваффақият ба суратҳисоби муҳосибӣ пайваст карда шуданд +XLineFailedToBeBinded=Маҳсулот/хидматҳои %s ба ягон ҳисоби баҳисобгирӣ вобастагӣ надоштанд -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Шумораи ниҳоии сатрҳо дар рӯйхат ва саҳифаи ҳатмӣ (тавсия дода мешавад: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ҷудокунии саҳифаи "Ҳатмӣ ба кор" -ро бо унсурҳои охирин оғоз кунед +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ба навъбандии саҳифа "Ҳатмӣ иҷро шуд" аз ҷониби унсурҳои охирин оғоз кунед -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_LENGTH_DESCRIPTION=Тавсифи маҳсулот ва хидматҳоро дар рӯйхат пас аз x ҳарф буред (Беҳтарин = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Шакли тавсифи ҳисоби маҳсулот ва хидматҳоро дар рӯйхатҳо пас аз x ҳарф буред (Беҳтарин = 50) +ACCOUNTING_LENGTH_GACCOUNT=Давомнокии суратҳисобҳои умумӣ (Агар шумо дар ин ҷо 6 -ро таъин кунед, ҳисоби '706' дар экран мисли '706000' пайдо мешавад) +ACCOUNTING_LENGTH_AACCOUNT=Дарозии ҳисобҳои баҳисобгирии шахсони сеюм (Агар шумо дар ин ҷо 6-ро таъин кунед, ҳисоби '401' дар экран мисли '401000' пайдо мешавад) +ACCOUNTING_MANAGE_ZERO=Иҷозат диҳед, ки шумораи охири сифрҳоро дар охири ҳисоби баҳисобгирӣ идора кунед. Ба баъзе кишварҳо лозим аст (ба монанди Швейтсария). Агар ба хомӯшӣ таъин шуда бошад (пешфарз), шумо метавонед ду параметрҳои зеринро таъин кунед, то аз барнома илова кардани сифрҳои виртуалӣ дархост кунанд. +BANK_DISABLE_DIRECT_INPUT=Сабти мустақими амалиёт дар суратҳисоби бонкиро хомӯш кунед +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Экспорти лоиҳаро дар маҷалла фаъол созед +ACCOUNTANCY_COMBO_FOR_AUX=Рӯйхати combo -ро барои ҳисоби фаръӣ фаъол созед (агар шумо шумораи зиёди шахсони сеюм дошта бошед, қобилияти ҷустуҷӯи як қисми арзишро вайрон кунед) +ACCOUNTING_DATE_START_BINDING=Санаи оғози ҳатмӣ ва интиқол дар муҳосиботро муайян кунед. Дар зери ин сана амалиётҳо ба ҳисобдорӣ гузаронида намешаванд. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ҳангоми интиқоли ҳисобдорӣ, давраи пешфарзро бо нобаёнӣ интихоб кунед -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_SELL_JOURNAL=Журнал фурӯшед +ACCOUNTING_PURCHASE_JOURNAL=Журнал харед +ACCOUNTING_MISCELLANEOUS_JOURNAL=Маҷаллаи гуногун +ACCOUNTING_EXPENSEREPORT_JOURNAL=Маҷаллаи ҳисоботи хароҷот +ACCOUNTING_SOCIAL_JOURNAL=Маҷаллаи иҷтимоӣ +ACCOUNTING_HAS_NEW_JOURNAL=Маҷаллаи нав дорад -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Ҳисоби баҳисобгирии натиҷаҳо (фоида) +ACCOUNTING_RESULT_LOSS=Ҳисоби баҳисобгирии натиҷаҳо (талафот) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Маҷаллаи басташавӣ -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Ҳисоби баҳисобгирии интиқоли бонкӣ +TransitionalAccount=Ҳисоби интиқоли бонк -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=Ҳисоби баҳисобгирии интизорӣ +DONATION_ACCOUNTINGACCOUNT=Ҳисоби баҳисобгирӣ барои бақайдгирии хайрияҳо +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Ҳисоби баҳисобгирӣ барои бақайдгирии обунаҳо -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои бақайдгирии пасандози муштарӣ -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти харидашуда (агар дар варақаи маҳсулот муайян нашуда бошад) истифода мешавад +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти харидашуда дар EEC (агар дар варақаи маҳсулот муайян нашуда бошад) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти харидашуда ва берун аз ИА ворид карда мешавад (агар дар варақаи маҳсулот муайян нашуда бошад) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти фурӯхташуда (агар дар варақаи маҳсулот муайян нашуда бошад) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Ҳисоби баҳисобгирӣ барои маҳсулоти дар EEC фурӯхташуда (агар дар варақаи маҳсулот муайян нашуда бошад) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти фурӯхташуда ва берун аз EEC содиршуда (агар дар варақаи маҳсулот муайян нашуда бошад) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои харидашуда (агар дар варақаи хидмат муайян нашуда бошад) истифода мешавад +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои хидматҳои харидашуда дар EEC (агар дар варақаи хидматӣ муайян нашуда бошад) истифода мешавад +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои харидашуда ва берун аз EEC воридшуда (агар дар варақаи хидматрасонӣ муайян нашуда бошад) истифода мешавад +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои фурӯхташуда (агар дар варақаи хидмат муайян нашуда бошад) истифода мешавад +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои дар EEC фурӯхташуда (агар дар варақаи хидматрасонӣ муайян нашуда бошад) истифода мешавад +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои хидматҳои фурӯхташуда ва берун аз EEC (агар дар варақаи хидматрасонӣ муайян нашуда бошад) истифода мешавад -Doctype=Type of document -Docdate=Date -Docref=Reference -LabelAccount=Label account -LabelOperation=Label operation -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering -Codejournal=Journal -JournalLabel=Journal label -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Custom group -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete some operation lines from accounting -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +Doctype=Навъи ҳуҷҷат +Docdate=Сана +Docref=Маълумотнома +LabelAccount=Ҳисоби нишона +LabelOperation=Амалиёти тамғагузорӣ +Sens=Самт +AccountingDirectionHelp=Барои ҳисоби баҳисобгирии муштарӣ, барои сабт кардани пардохте, ки шумо гирифтаед, Кредитро истифода баред +LetteringCode=Рамзи навиштан +Lettering=Навиштан +Codejournal=Маҷалла +JournalLabel=Нишони рӯзнома +NumPiece=Рақами дона +TransactionNumShort=Адад муомилот +AccountingCategory=Гурӯҳи фармоишӣ +GroupByAccountAccounting=Гурӯҳбандӣ аз рӯи ҳисоби китоби умумӣ +GroupBySubAccountAccounting=Гурӯҳбандӣ аз рӯи ҳисоби зерпардохт +AccountingAccountGroupsDesc=Шумо метавонед дар ин ҷо баъзе гурӯҳҳои баҳисобгирии муҳосибиро муайян кунед. Онҳо барои ҳисоботи шахсии баҳисобгирӣ истифода мешаванд. +ByAccounts=Аз рӯи ҳисобҳо +ByPredefinedAccountGroups=Аз рӯи гурӯҳҳои пешакӣ муайяншуда +ByPersonalizedAccountGroups=Аз ҷониби гурӯҳҳои инфиродӣ +ByYear=Аз рӯи сол +NotMatch=Танзим нашудааст +DeleteMvt=Баъзе хатҳои амалиётро аз баҳисобгирӣ нест кунед +DelMonth=Моҳ барои нест кардан +DelYear=Сол барои нест кардан +DelJournal=Журнал барои нест кардан +ConfirmDeleteMvt=Ин ҳама сатрҳои амалиёти баҳисобгирии сол/моҳ ва/ё маҷаллаи мушаххасро нест мекунад (Ҳадди ақал як меъёр лозим аст). Шумо бояд хусусияти '%s' -ро дубора истифода баред, то сабти нестшударо дар дафтар баргардонед. +ConfirmDeleteMvtPartial=Ин амалиётро аз баҳисобгирӣ нест мекунад (ҳама хатҳои амалиёти марбут ба як амалиёт нест карда мешаванд) +FinanceJournal=Маҷаллаи молиявӣ +ExpenseReportsJournal=Маҷаллаи ҳисоботи хароҷот +DescFinanceJournal=Маҷаллаи молиявӣ, аз ҷумла ҳама намуди пардохтҳо бо суратҳисоби бонкӣ +DescJournalOnlyBindedVisible=Ин назари сабтест, ки ба суратҳисоби баҳисобгирӣ вобастагӣ дорад ва онҳоро дар маҷаллаҳо ва дафтарчаҳо сабт кардан мумкин аст. +VATAccountNotDefined=Ҳисоб барои ААИ муайян карда нашудааст +ThirdpartyAccountNotDefined=Ҳисоби шахси сеюм муайян карда нашудааст +ProductAccountNotDefined=Ҳисоби маҳсулот муайян карда нашудааст +FeeAccountNotDefined=Ҳисоб барои пардохт муайян карда нашудааст +BankAccountNotDefined=Ҳисоби бонк муайян карда нашудааст +CustomerInvoicePayment=Пардохти муштарии ҳисобнома -фактура +ThirdPartyAccount=Ҳисоби тарафи сеюм +NewAccountingMvt=Амали нав +NumMvts=Шумораи муомилот +ListeMvts=Рӯйхати ҳаракатҳо +ErrorDebitCredit=Дебет ва кредит наметавонанд дар як вақт арзиш дошта бошанд +AddCompteFromBK=Ба гурӯҳ ҳисобҳои баҳисобгирӣ илова кунед +ReportThirdParty=Ҳисоби тарафи сеюмро номбар кунед +DescThirdPartyReport=Дар ин ҷо ба рӯйхати мизоҷон ва фурӯшандагони тарафи сеюм ва ҳисобҳои баҳисобгирии онҳо муроҷиат кунед +ListAccounts=Рӯйхати ҳисобҳои муҳосибӣ +UnknownAccountForThirdparty=Ҳисоби тарафи сеюми номаълум. Мо %s -ро истифода хоҳем бурд +UnknownAccountForThirdpartyBlocking=Ҳисоби тарафи сеюми номаълум. Хатои басташавӣ +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Ҳисоби зерпардохт муайян нашудааст ё шахси сеюм ё корбар номаълум. Мо %s -ро истифода хоҳем бурд +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Шахси номаълум ва зерпардохти тарафи сеюм дар бораи пардохт муайян карда нашудааст. Мо арзиши ҳисоби зерпардохтро холӣ нигоҳ медорем. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ҳисоби зерпардохт муайян нашудааст ё шахси сеюм ё корбар номаълум. Хатогии басташавӣ. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ҳисоби тарафи сеюми номаълум ва ҳисоби интизорӣ муайян карда нашудааст. Хатои басташавӣ +PaymentsNotLinkedToProduct=Пардохт ба ягон маҳсулот / хидмат алоқаманд нест +OpeningBalance=Тавозуни кушод +ShowOpeningBalance=Нишон додани тавозуни кушод +HideOpeningBalance=Пинҳон кардани тавозуни кушод +ShowSubtotalByGroup=Нишон додани маҷмӯа аз рӯи сатҳ -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Гурӯҳи ҳисоб +PcgtypeDesc=Гурӯҳи ҳисобҳо ҳамчун меъёрҳои пешакӣ муайяншудаи 'филтр' ва 'гурӯҳбандӣ' барои баъзе ҳисоботҳои баҳисобгирӣ истифода мешаванд. Масалан, 'ДАРОМАД' ё 'ХАРОҶО' ҳамчун гурӯҳҳо барои ҳисобҳои баҳисобгирии маҳсулот барои таҳияи гузориши хароҷот/даромад истифода мешаванд. -Reconcilable=Reconcilable +Reconcilable=Оштӣ -TotalVente=Total turnover before tax -TotalMarge=Total sales margin +TotalVente=Маблағи умумии гардиш пеш аз андоз +TotalMarge=Маржаи умумии фурӯш -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Дар ин ҷо рӯйхати хатҳои фактураи муштариёнро, ки ба суратҳисоби баҳисобгирии маҳсулот баста шудаанд, баррасӣ кунед +DescVentilMore=Дар аксари ҳолатҳо, агар шумо маҳсулот ё хидматҳои пешакӣ муайяншударо истифода баред ва рақами суратҳисобро дар корти маҳсулот/хидмат гузоштед, барнома қодир аст, ки байни хатҳои ҳисобнома -фактураи шумо ва суратҳисоби муҳосибии нақшаи суратҳисобҳои шумо ҳатмӣ бошад. як клик бо тугмаи "%s" . Агар ҳисоб дар кортҳои маҳсулот/хидматрасонӣ насб нашуда бошад ё агар шумо то ҳол баъзе сатрҳои ба суратҳисоб алоқаманд набошед, шумо бояд аз менюи " %s " дастӣ ҳатмӣ кунед. +DescVentilDoneCustomer=Дар ин ҷо ба рӯйхати хатҳои муштариёни ҳисобнома -фактура ва ҳисоби баҳисобгирии маҳсулоти онҳо муроҷиат кунед +DescVentilTodoCustomer=Хатҳои фактураро, ки аллакай бо ҳисоби баҳисобгирии маҳсулот баста нашудаанд, бандед +ChangeAccount=Ҳисоби баҳисобгирии маҳсулот/хидматро барои хатҳои интихобшуда бо ҳисоби баҳисобгирии зерин иваз кунед: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Дар ин ҷо ба рӯйхати хатҳои фактураи фурӯшанда муроҷиат кунед, ки ба суратҳисоби баҳисобгирии маҳсулот баста ё ҳанӯз баста нашудаанд (танҳо сабтҳое, ки ҳоло дар муҳосибот интиқол дода нашудаанд) намоёнанд) +DescVentilDoneSupplier=Дар ин ҷо ба рӯйхати хатҳои фактураҳои фурӯшанда ва ҳисоби баҳисобгирии онҳо муроҷиат кунед +DescVentilTodoExpenseReport=Хатҳои ҳисоботи хароҷотро, ки аллакай бо ҳисоби баҳисобгирии пардохтҳо алоқаманд нестанд, пайваст кунед +DescVentilExpenseReport=Дар ин ҷо ба рӯйхати хатҳои ҳисоботи хароҷот, ки ба суратҳисоби баҳисобгирӣ вобастаанд, муроҷиат кунед +DescVentilExpenseReportMore=Агар шумо ҳисоби баҳисобгирии муҳосибиро аз рӯи хатҳои ҳисоботи хароҷот танзим кунед, барнома метавонад ҳама ҳатмиро байни хатҳои ҳисоботи хароҷоти шумо ва ҳисоби баҳисобгирии нақшаи ҳисобҳои шумо иҷро кунад, танҳо дар як клик бо тугмаи "%s" . Агар ҳисоб дар луғати пардохт муқаррар нашуда бошад ё агар шумо то ҳол баъзе сатрҳои ба ягон ҳисоб алоқаманд надошта бошед, шумо бояд аз менюи " %s " дастӣ ҳатмӣ кунед. +DescVentilDoneExpenseReport=Дар ин ҷо ба рӯйхати хатҳои ҳисобот дар бораи хароҷот ва ҳисоби баҳисобгирии хароҷоти онҳо муроҷиат кунед -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Бастани солона +DescClosure=Дар ин ҷо шумораи ҳаракатҳо аз рӯи моҳро баррасӣ кунед, ки тасдиқ нашудаанд ва солҳои молиявӣ аллакай кушода шудаанд +OverviewOfMovementsNotValidated=Қадами 1/ Шарҳи ҳаракатҳо тасдиқ нашудааст. (Барои бастани соли молиявӣ зарур аст) +AllMovementsWereRecordedAsValidated=Ҳама ҳаракатҳо ҳамчун тасдиқшуда сабт карда шуданд +NotAllMovementsCouldBeRecordedAsValidated=На ҳама ҳаракатҳоро метавон ҳамчун тасдиқшуда сабт кард +ValidateMovements=Ҳаракатҳоро тасдиқ кунед +DescValidateMovements=Ҳама гуна тағир ё нест кардани навиштан, навиштан ва нест кардан манъ карда мешавад. Ҳама сабтҳо барои машқ бояд тасдиқ карда шаванд, вагарна пӯшида намешавад -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Ба таври худкор пайваст кунед +AutomaticBindingDone=Пайвасткунии автоматӣ анҷом дода шуд -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +ErrorAccountancyCodeIsAlreadyUse=Хато, шумо наметавонед ин ҳисоби баҳисобгириро нест кунед, зеро он истифода мешавад +MvtNotCorrectlyBalanced=Ҳаракат дуруст тавозун нашудааст. Дебет = %s | Кредит = %s +Balancing=Тавозун +FicheVentilation=Корти ҳатмӣ +GeneralLedgerIsWritten=Амалиётҳо дар дафтар навишта мешаванд +GeneralLedgerSomeRecordWasNotRecorded=Баъзе транзаксияҳоро нашр кардан ғайриимкон буд. Агар паёми хатогии дигар вуҷуд надошта бошад, ин шояд аз он сабаб бошад, ки онҳо аллакай рӯзноманигор буданд. +NoNewRecordSaved=Дигар сабти журналистон нест +ListOfProductsWithoutAccountingAccount=Рӯйхати маҳсулоте, ки ба ягон ҳисоби баҳисобгирӣ вобастагӣ надоранд +ChangeBinding=Пайвастшавиро тағир диҳед +Accounted=Дар дафтари баҳисобгирӣ +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=Нишон додани дарсӣ +NotReconciled=Оштӣ нашудааст +WarningRecordWithoutSubledgerAreExcluded=Огоҳӣ, ҳама амалиёте, ки ҳисоби зерҳисобиро муайян накардаанд, филтр карда шудаанд ва аз ин намуд хориҷ карда шудаанд ## Admin -BindingOptions=Binding options -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases -AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +BindingOptions=Вариантҳои ҳатмӣ +ApplyMassCategories=Категорияҳои оммавиро татбиқ кунед +AddAccountFromBookKeepingWithNoCategories=Ҳисоби дастрас ҳоло дар гурӯҳи фардӣ нест +CategoryDeleted=Категорияи ҳисоби баҳисобгирӣ хориҷ карда шуд +AccountingJournals=Маҷаллаҳои баҳисобгирӣ +AccountingJournal=Журнали баҳисобгирӣ +NewAccountingJournal=Маҷаллаи нави баҳисобгирӣ +ShowAccountingJournal=Нишон додани маҷаллаи баҳисобгирӣ +NatureOfJournal=Табиати рӯзнома +AccountingJournalType1=Амалиётҳои гуногун +AccountingJournalType2=Фурӯш +AccountingJournalType3=Харидҳо +AccountingJournalType4=Бонк +AccountingJournalType5=Ҳисобот оид ба хароҷот +AccountingJournalType8=Инвентаризатсия +AccountingJournalType9=Нав-дорад +ErrorAccountingJournalIsAlreadyUse=Ин маҷалла аллакай истифода мешавад +AccountingAccountForSalesTaxAreDefinedInto=Эзоҳ: Ҳисоби баҳисобгирии андоз аз фурӯш дар менюи %s - %s муайян карда шудааст +NumberOfAccountancyEntries=Шумораи сабтҳо +NumberOfAccountancyMovements=Шумораи ҳаракатҳо +ACCOUNTING_DISABLE_BINDING_ON_SALES=Ҳатмӣ ва интиқол дар муҳосибот дар фурӯшро хомӯш кунед (фактураҳои муштариён ҳангоми баҳисобгирӣ ба назар гирифта намешаванд) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Ҳатмӣ ва интиқол дар муҳосибот ҳангоми харидро хомӯш кунед (фактураҳои фурӯшанда ҳангоми баҳисобгирӣ ба назар гирифта намешаванд) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Ҳатмӣ ва интиқол дар муҳосибот дар ҳисоботи хароҷотро хомӯш кунед (ҳисоботи хароҷот ҳангоми баҳисобгирӣ ба назар гирифта намешаванд) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) -ChartofaccountsId=Chart of accounts Id +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +ConfirmExportFile=Тасдиқи тавлиди файли содироти баҳисобгирӣ? +ExportDraftJournal=Содироти маҷаллаи лоиҳа +Modelcsv=Модели содирот +Selectmodelcsv=Модели содиротро интихоб кунед +Modelcsv_normal=Экспорти классикӣ +Modelcsv_CEGID=Содирот барои Cptid Expert Comptabilité +Modelcsv_COALA=Содирот барои Sage Coala +Modelcsv_bob50=Содирот барои Sage BOB 50 +Modelcsv_ciel=Содирот барои Sage50, Ciel Compta ё Compta Evo. (Формат XIMPORT) +Modelcsv_quadratus=Содирот барои Quadratus QuadraCompta +Modelcsv_ebp=Содирот барои EBP +Modelcsv_cogilog=Содирот барои Cogilog +Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_LDCompta=Содирот барои LD Compta (v9) (Санҷиш) +Modelcsv_LDCompta10=Содирот барои LD Compta (v10 ва боло) +Modelcsv_openconcerto=Содирот барои OpenConcerto (Санҷиш) +Modelcsv_configurable=CSV -и танзимшавандаро содир кунед +Modelcsv_FEC=Содироти FEC +Modelcsv_FEC2=Содироти FEC (Бо навиштани сана / баргардонидани ҳуҷҷат) +Modelcsv_Sage50_Swiss=Содирот барои Sage 50 Швейтсария +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Содирот барои Gestinum (v3) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne +ChartofaccountsId=Нақшаи ҳисобҳо Id ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries -OptionModeProductBuy=Mode purchases -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +InitAccountancy=Баҳисобгирии муҳосибиро оғоз кунед +InitAccountancyDesc=Ин саҳифа метавонад барои оғози ҳисоби баҳисобгирӣ дар маҳсулот ва хидматҳое, ки ҳисоби баҳисобгирии барои фурӯш ва харид муайяншударо надорад, истифода шавад. +DefaultBindingDesc=Ин саҳифа метавонад барои насб кардани ҳисоби пешфарз истифода шавад барои пайваст кардани сабти муомилот дар бораи маоши пардохт, хайрия, андозҳо ва андоз аз арзиши иловашуда, вақте ки ягон ҳисоби мушаххаси баҳисобгирӣ насб нашудааст. +DefaultClosureDesc=Ин саҳифа метавонад барои танзим кардани параметрҳое истифода шавад, ки барои бастани баҳисобгирӣ истифода мешаванд. +Options=Имконот +OptionModeProductSell=Фурӯши режим +OptionModeProductSellIntra=Фурӯши режим дар EEC содир карда мешавад +OptionModeProductSellExport=Фурӯши режим дар кишварҳои дигар содир карда мешавад +OptionModeProductBuy=Хариди режим +OptionModeProductBuyIntra=Хариди режиме, ки дар EEC ворид карда шудааст +OptionModeProductBuyExport=Усули харид аз дигар кишварҳо ворид карда мешавад +OptionModeProductSellDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии фурӯш нишон диҳед. +OptionModeProductSellIntraDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии фурӯш дар EEC нишон диҳед. +OptionModeProductSellExportDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии дигар фурӯши хориҷӣ нишон диҳед. +OptionModeProductBuyDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии харид нишон диҳед. +OptionModeProductBuyIntraDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии харид дар EEC нишон диҳед. +OptionModeProductBuyExportDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии дигар хариди хориҷӣ нишон диҳед. +CleanFixHistory=Рамзи баҳисобгирӣ аз сатрҳое, ки дар ҷадвалҳои ҳисоб мавҷуд нестанд, хориҷ кунед +CleanHistory=Ҳама пайвандҳоро барои соли интихобшуда аз нав танзим кунед +PredefinedGroups=Гурӯҳҳои пешакӣ муайяншуда +WithoutValidAccount=Бе ҳисоби дурусти бахшидашуда +WithValidAccount=Бо ҳисоби дурусти бахшидашуда +ValueNotIntoChartOfAccount=Ин арзиши ҳисоби баҳисобгирӣ дар нақшаи ҳисоб мавҷуд нест +AccountRemovedFromGroup=Ҳисоб аз гурӯҳ хориҷ карда шуд +SaleLocal=Фурӯши маҳаллӣ +SaleExport=Фурӯши содирот +SaleEEC=Фурӯш дар EEC +SaleEECWithVAT=Фурӯш дар ИАА бо арзиши иловашуда бо арзиши иловашуда бекор нест, бинобар ин мо фикр мекунем, ки ин фурӯши дохилиидоравӣ нест ва ҳисоби пешниҳодшуда ҳисоби стандартии маҳсулот аст. +SaleEECWithoutVATNumber=Фурӯш дар ЕЭК бидуни андоз аз арзиши иловашуда, аммо ID -и ААИ аз тарафи сеюм муайян карда нашудааст. Мо аз ҳисоби маҳсулот барои фурӯши стандартӣ бармегардем. Агар лозим бошад, шумо метавонед ID ААИ -и тарафи сеюм ё ҳисоби маҳсулотро ислоҳ кунед. ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Меъёри ҳисоби баҳисобгирӣ +Calculated=Ҳисоб карда шудааст +Formula=Формула ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=Баъзе қадамҳои ҳатмии насбкунӣ иҷро нашудаанд, лутфан онҳоро анҷом диҳед +ErrorNoAccountingCategoryForThisCountry=Ҳеҷ як гурӯҳи ҳисобҳои баҳисобгирӣ барои кишвар %s мавҷуд нест (Ба хона нигаред - Танзимот - Луғатҳо) +ErrorInvoiceContainsLinesNotYetBounded=Шумо кӯшиш мекунед, ки баъзе сатрҳои фактураро %s маҷалла гузоред, аммо баъзе сатрҳои дигар то ҳол ба ҳисоби муҳосибӣ маҳдуд нашудаанд. Интишори ҳамаи сатрҳои ҳисобнома -фактура барои ин ҳисобнома рад карда мешавад. +ErrorInvoiceContainsLinesNotYetBoundedShort=Баъзе сатрҳои фактура ба суратҳисоби баҳисобгирӣ вобаста нестанд. +ExportNotSupported=Формати содиротии танзимшуда дар ин саҳифа дастгирӣ намешавад +BookeppingLineAlreayExists=Сатрҳое, ки аллакай дар муҳосибот мавҷуданд +NoJournalDefined=Ягон маҷалла муайян карда нашудааст +Binded=Хатҳо баста шудаанд +ToBind=Хатҳо барои пайвастан +UseMenuToSetBindindManualy=Сатрҳо ҳанӯз баста нашудаанд, барои дастӣ бастани пайванд аз менюи %s истифода баред ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntries=Сабтҳои баҳисобгирӣ +ImportAccountingEntriesFECFormat=Сабтҳои баҳисобгирӣ - формати FEC +FECFormatJournalCode=Маҷаллаи кодҳо (JournalCode) +FECFormatJournalLabel=Маҷаллаи тамғагузорӣ (JournalLib) +FECFormatEntryNum=Рақами дона (EcritureNum) +FECFormatEntryDate=Санаи порча (EcritureDate) +FECFormatGeneralAccountNumber=Рақами ҳисоби умумӣ (CompteNum) +FECFormatGeneralAccountLabel=Нишони ҳисоби умумӣ (CompteLib) +FECFormatSubledgerAccountNumber=Рақами суратҳисоби зерпардохт (CompAuxNum) +FECFormatSubledgerAccountLabel=Рақами суратҳисоби зерпардохт (CompAuxLib) +FECFormatPieceRef=Реферат (PieceRef) +FECFormatPieceDate=Эҷоди санаи порча (PieceDate) +FECFormatLabelOperation=Амалиёти тамғагузорӣ (EcritureLib) +FECFormatDebit=Дебет (дебет) +FECFormatCredit=Кредит (кредит) +FECFormatReconcilableCode=Рамзи мувофиқаткунанда (EcritureLet) +FECFormatReconcilableDate=Санаи оштӣ (DateLet) +FECFormatValidateDate=Санаи тасдиқшуда (ValidDate) +FECFormatMulticurrencyAmount=Миқдори асъор (Montantdevise) +FECFormatMulticurrencyCode=Рамзи бисёрҷониба (Idevise) -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +DateExport=Содироти сана +WarningReportNotReliable=Огоҳӣ, ин гузориш ба дафтарча асос наёфтааст, аз ин рӯ амалиётеро, ки дар дафтар ба таври дастӣ тағир дода шудааст, дар бар намегирад. Агар рӯзноманигории шумо нав бошад, назари ҳисобдорӣ дақиқтар аст. +ExpenseReportJournal=Ҳисоботи хароҷоти рӯзнома +InventoryJournal=Маҷаллаи инвентаризатсия -NAccounts=%s accounts +NAccounts=ҳисобҳои %s diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang index d8b9559302b..68170d9f436 100644 --- a/htdocs/langs/tg_TJ/admin.lang +++ b/htdocs/langs/tg_TJ/admin.lang @@ -1,5 +1,2211 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Бунёд Version=Версия -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+Publisher=Ношир +VersionProgram=Барномаи версия +VersionLastInstall=Версияи ибтидоии насб +VersionLastUpgrade=Навсозии версияи охирин +VersionExperimental=Таҷрибавӣ +VersionDevelopment=Рушд +VersionUnknown=Номаълум +VersionRecommanded=Тавсия дода мешавад +FileCheck=Санҷишҳои беайбии файлҳо +FileCheckDesc=Ин восита ба шумо имкон медиҳад, ки ҳар як файлро бо файли расмӣ муқоиса карда, беайбии файлҳо ва насби барномаи шуморо тафтиш кунед. Арзиши баъзе доимии танзимотро низ тафтиш кардан мумкин аст. Шумо метавонед ин асбобро барои муайян кардани он, ки ягон файл тағир дода шудааст, истифода баред (масалан, аз ҷониби ҳакер). +FileIntegrityIsStrictlyConformedWithReference=Ягонагии файлҳо ба истинод қатъиян мувофиқ аст. +FileIntegrityIsOkButFilesWereAdded=Санҷиши ягонагии файлҳо гузашт, аммо баъзе файлҳои нав илова карда шуданд. +FileIntegritySomeFilesWereRemovedOrModified=Санҷиши ягонагии файлҳо ноком шуд. Баъзе файлҳо тағир дода шуданд, хориҷ карда шуданд ё илова карда шуданд. +GlobalChecksum=Маблағи умумии глобалӣ +MakeIntegrityAnalysisFrom=Таҳлили беайбии файлҳои барномаро аз +LocalSignature=Имзои дохилии маҳаллӣ (камтар боэътимод) +RemoteSignature=Имзои дурдаст (боэътимодтар) +FilesMissing=Файлҳои гумшуда +FilesUpdated=Файлҳои навшуда +FilesModified=Файлҳои тағирёфта +FilesAdded=Файлҳои иловашуда +FileCheckDolibarr=Ягонагии файлҳои барномаро тафтиш кунед +AvailableOnlyOnPackagedVersions=Файли маҳаллӣ барои тафтиши беайбӣ танҳо вақте дастрас аст, ки барнома аз бастаи расмӣ насб карда шавад +XmlNotFound=Файли беайбии Xml -и барнома ёфт нашуд +SessionId=ID сессия +SessionSaveHandler=Корбар барои захира кардани сессияҳо +SessionSavePath=Ҷойгоҳро захира кардани сессия +PurgeSessions=Тоза кардани сессияҳо +ConfirmPurgeSessions=Оё шумо дар ҳақиқат мехоҳед ҳамаи сессияҳоро тоза кунед? Ин ҳар як корбарро ҷудо мекунад (ба истиснои шумо). +NoSessionListWithThisHandler=Сабткунандаи коркарди сессия, ки дар PHP -и шумо танзим шудааст, имкон намедиҳад, ки ҳамаи сессияҳои иҷрошаванда номбар карда шаванд. +LockNewSessions=Пайвастҳои навро қулф кунед +ConfirmLockNewSessions=Шумо мутмаин ҳастед, ки мехоҳед ягон пайвастагии нави Dolibarr -ро бо худ маҳдуд кунед? Танҳо корбари %s метавонад пас аз он пайваст шавад. +UnlockNewSessions=Қулфи пайвастшавиро хориҷ кунед +YourSession=Сессияи шумо +Sessions=Сессияҳои корбарон +WebUserGroup=Истифодабарандаи/веб -сервер +PermissionsOnFiles=Иҷозатҳо ба файлҳо +PermissionsOnFilesInWebRoot=Иҷозатҳо ба файлҳо дар феҳристи решаи веб +PermissionsOnFile=Иҷозатҳо дар файли %s +NoSessionFound=Чунин ба назар мерасад, ки конфигуратсияи PHP -и шумо ба рӯйхати сессияҳои фаъол иҷозат намедиҳад. Феҳристе, ки барои сабт кардани сессияҳо истифода мешавад ( %s ) метавонад ҳифз карда шавад (масалан, бо иҷозатҳои ОС ё директиваи PHP open_basedir). +DBStoringCharset=Шабакаи пойгоҳи додаҳо барои нигоҳ доштани маълумот +DBSortingCharset=Шабакаи пойгоҳи додаҳо барои мураттабсозии маълумот +HostCharset=Шабакаи мизбон +ClientCharset=Шабакаи муштарӣ +ClientSortingCharset=Ҷамъоварии мизоҷон +WarningModuleNotActive=Модули %s бояд фаъол карда шавад +WarningOnlyPermissionOfActivatedModules=Дар ин ҷо танҳо иҷозатҳои марбут ба модулҳои фаъол нишон дода шудаанд. Шумо метавонед модулҳои дигарро дар саҳифаи Home-> Setup-> Modules фаъол созед. +DolibarrSetup=Dolibarr насб ё навсозӣ кунед +InternalUser=Истифодабарандаи дохилӣ +ExternalUser=Истифодабарандаи беруна +InternalUsers=Истифодабарандагони дохилӣ +ExternalUsers=Истифодабарандагони беруна +UserInterface=Интерфейси корбар +GUISetup=Намоиш +SetupArea=Ташкил кардан +UploadNewTemplate=Шаблонҳои навро бор кунед +FormToTestFileUploadForm=Шакл барои санҷиши боркунии файл (мувофиқи танзим) +ModuleMustBeEnabled=Модул/барнома %s бояд фаъол карда шавад +ModuleIsEnabled=Модул/барнома %s фаъол карда шудааст +IfModuleEnabled=Эзоҳ: ҳа танҳо дар сурати фаъол будани модули %s самаранок аст +RemoveLock=Хориҷ/тағйири номи файл %s , агар он мавҷуд бошад, барои истифодаи асбоби Навсозӣ/Насб иҷозат диҳед. +RestoreLock=Файлро барқарор кунед %s , танҳо бо иҷозати хондан барои хомӯш кардани истифодаи минбаъдаи абзори Навсозӣ/Насб. +SecuritySetup=Танзимоти амниятӣ +PHPSetup=Танзимоти PHP +OSSetup=Танзимоти OS +SecurityFilesDesc=Дар ин ҷо имконоти марбут ба амниятро дар бораи боркунии файлҳо муайян кунед. +ErrorModuleRequirePHPVersion=Хато, ин модул версияи PHP %s ё болотарро талаб мекунад +ErrorModuleRequireDolibarrVersion=Хато, ин модул версияи Dolibarr %s ё баландтарро талаб мекунад +ErrorDecimalLargerThanAreForbidden=Хато, дақиқии баландтар аз %s дастгирӣ намешавад. +DictionarySetup=Танзими луғат +Dictionary=Луғатҳо +ErrorReservedTypeSystemSystemAuto=Арзиши 'system' ва 'systemauto' барои намуд ҳифз карда шудааст. Шумо метавонед 'корбар' -ро ҳамчун арзиш барои илова кардани сабти худ истифода баред +ErrorCodeCantContainZero=Код наметавонад арзиши 0 дошта бошад +DisableJavascript=Функсияҳои JavaScript ва Ajax -ро ғайрифаъол кунед +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Инчунин, агар шумо шумораи зиёди шахсони сеюм дошта бошед (> 100 000), шумо метавонед суръатро бо роҳи муқаррар кардани COMPANY_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Other афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд. +UseSearchToSelectContactTooltip=Инчунин, агар шумо шумораи зиёди шахсони сеюм дошта бошед (> 100 000), шумо метавонед суръатро бо роҳи муқаррар кардани CONTACT_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Дигар афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд. +DelaiedFullListToSelectCompany=Пеш аз бор кардани мундариҷаи рӯйхати таркибии шахсони сеюм, то пахш шудани тугма интизор шавед.
Ин метавонад иҷрои корро афзоиш диҳад, агар шумо шумораи зиёди шахсони сеюм дошта бошед, аммо он чандон қулай нест. +DelaiedFullListToSelectContact=Пеш аз бор кардани мундариҷаи рӯйхати таркибии тамос то пахш шудани тугма интизор шавед.
Ин метавонад иҷрои корро афзоиш диҳад, агар шумо шумораи зиёди мухотибон дошта бошед, аммо он чандон қулай нест. +NumberOfKeyToSearch=Шумораи аломатҳо барои оғоз кардани ҷустуҷӯ: %s +NumberOfBytes=Шумораи байтҳо +SearchString=Сатри ҷустуҷӯ +NotAvailableWhenAjaxDisabled=Ҳангоми хомӯш кардани Ajax дастрас нест +AllowToSelectProjectFromOtherCompany=Дар ҳуҷҷати шахси сеюм метавонад лоиҳаеро интихоб кунад, ки ба тарафи сеюми дигар пайванд аст +TimesheetPreventAfterFollowingMonths=Вақти сабти пас аз чанд моҳи зерин сарфшударо пешгирӣ кунед +JavascriptDisabled=JavaScript хомӯш карда шудааст +UsePreviewTabs=Ҷадвалҳои пешнамоишро истифода баред +ShowPreview=Намоиши пешнамоиш +ShowHideDetails=Тафсилотро нишон диҳед-пинҳон кунед +PreviewNotAvailable=Пешнамоиш дастрас нест +ThemeCurrentlyActive=Мавзӯъ ҳоло фаъол аст +MySQLTimeZone=TimeZone MySql (пойгоҳи додаҳо) +TZHasNoEffect=Санаҳо дар сервери пойгоҳи додаҳо нигоҳ дошта мешаванд ва баргардонида мешаванд, гӯё ки онҳо ҳамчун сатри пешниҳодшуда нигоҳ дошта мешуданд. Минтақаи вақт танҳо ҳангоми истифодаи функсияи UNIX_TIMESTAMP таъсир мерасонад (ки онро Dolibarr истифода намебарад, аз ин рӯ пойгоҳи додаҳои TZ набояд таъсир расонад, ҳатто агар пас аз ворид кардани маълумот тағир дода шавад). +Space=Фазо +Table=Ҷадвал +Fields=Майдонҳо +Index=Индекс +Mask=Ниқоб +NextValue=Арзиши навбатӣ +NextValueForInvoices=Арзиши навбатӣ (фактураҳо) +NextValueForCreditNotes=Арзиши навбатӣ (қайдҳои кредитӣ) +NextValueForDeposit=Арзиши навбатӣ (пешпардохт) +NextValueForReplacements=Арзиши навбатӣ (иваз) +MustBeLowerThanPHPLimit=Эзоҳ: конфигуратсияи PHP -и шумо айни замон андозаи максималии файлҳоро барои боргузорӣ ба %s %s маҳдуд мекунад, новобаста аз арзиши ин параметр +NoMaxSizeByPHPLimit=Эзоҳ: Дар конфигуратсияи PHP -и шумо маҳдудият муқаррар карда нашудааст +MaxSizeForUploadedFiles=Андозаи ҳадди аксари файлҳои боршуда (0 барои манъ кардани боргузорӣ) +UseCaptchaCode=Дар саҳифаи воридшавӣ коди графикӣ (CAPTCHA) -ро истифода баред +AntiVirusCommand=Роҳи пурра ба фармони антивирус +AntiVirusCommandExample=Мисол барои ClamAv Daemon (талаб clamav-daemon):/usr/bin/clamdscan
Мисол барои ClamWin (хеле суст): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe +AntiVirusParam= Параметрҳои бештар дар сатри фармон +AntiVirusParamExample=Мисол барои ClamAv Daemon: --fdpass
Мисол барои ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" +ComptaSetup=Танзими модули баҳисобгирӣ +UserSetup=Танзимоти идоракунии корбар +MultiCurrencySetup=Танзими бисёрҷониба +MenuLimits=Маҳдудият ва дақиқӣ +MenuIdParent=ID менюи волидайн +DetailMenuIdParent=ID менюи волидайн (холӣ барои менюи боло) +ParentID=ID волидайн +DetailPosition=Рақамро барои муайян кардани мавқеи меню ҷудо кунед +AllMenus=Ҳама +NotConfigured=Модул/Барнома танзим нашудааст +Active=Фаъол +SetupShort=Ташкил кардан +OtherOptions=Вариантҳои дигар +OtherSetup=Танзимоти дигар +CurrentValueSeparatorDecimal=Ҷудосози даҳӣ +CurrentValueSeparatorThousand=Ҳазор ҷудокунанда +Destination=Самт +IdModule=ID модул +IdPermissions=ID иҷозатҳо +LanguageBrowserParameter=Параметр %s +LocalisationDolibarrParameters=Параметрҳои локализатсия +ClientHour=Вақти мизоҷ (корбар) +OSTZ=Минтақаи вақти Server OS +PHPTZ=Минтақаи вақти сервери PHP +DaylingSavingTime=Вақти тобистона +CurrentHour=Вақти PHP (сервер) +CurrentSessionTimeOut=Танаффуси ҳозираи сессия +YouCanEditPHPTZ=Барои насб кардани минтақаи вақти дигари PHP (шарт нест), шумо метавонед кӯшиш кунед, ки файли .htaccess -ро бо сатри монанди "SetEnv TZ Europe/Paris" илова кунед +HoursOnThisPageAreOnServerTZ=Огоҳӣ, баръакси дигар экранҳо, соатҳо дар ин саҳифа на дар минтақаи маҳаллии шумо, балки дар минтақаи вақти сервер мебошанд. +Box=Виҷет +Boxes=Виджетҳо +MaxNbOfLinesForBoxes=Макс. шумораи сатрҳо барои виджетҳо +AllWidgetsWereEnabled=Ҳама виджетҳои дастрас фаъоланд +PositionByDefault=Тартиби пешфарз +Position=Мавқеъ +MenusDesc=Менеҷерони меню мундариҷаи ду сатри менюро (уфуқӣ ва амудӣ) муқаррар мекунанд. +MenusEditorDesc=Муҳаррири меню ба шумо имкон медиҳад, ки вурудоти менюи фармоиширо муайян кунед. Барои пешгирии ноустуворӣ ва вурудоти доимии дастнорас аз меню онро бодиққат истифода баред.
Баъзе модулҳо вурудоти менюро илова мекунанд (дар меню Ҳама асосан). Агар шумо хато баъзе аз ин сабтҳоро хориҷ кунед, шумо метавонед онҳоро хомӯш ва дубора фаъол кардани модул барқарор кунед. +MenuForUsers=Меню барои истифодабарандагон +LangFile=файли .lang +Language_en_US_es_MX_etc=Забон (en_US, es_MX, ...) +System=Система +SystemInfo=Маълумоти система +SystemToolsArea=Минтақаи асбобҳои система +SystemToolsAreaDesc=Ин соҳа вазифаҳои маъмуриро таъмин мекунад. Барои интихоби хусусияти зарурӣ аз меню истифода баред. +Purge=Тоза кардан +PurgeAreaDesc=Ин саҳифа ба шумо имкон медиҳад, ки ҳамаи файлҳои аз ҷониби Dolibarr тавлидшуда ё захирашударо нест кунед (файлҳои муваққатӣ ё ҳама файлҳо дар %s ). Истифодаи ин хусусият одатан шарт нест. Он ҳамчун роҳи ҳалли корбароне пешниҳод карда мешавад, ки Dolibarr аз ҷониби провайдере ҷойгир карда шудааст, ки барои нест кардани файлҳои аз ҷониби веб -сервер тавлидшударо пешниҳод намекунад. +PurgeDeleteLogFile=Файлҳои гузоришҳоро нест кунед, аз ҷумла %s , ки барои модули Syslog муайян шудааст (хатари аз даст додани маълумот нест) +PurgeDeleteTemporaryFiles=Ҳама файлҳои сабт ва муваққатиро нест кунед (хатари аз даст додани маълумот нест). Параметр метавонад 'tempfilesold', 'logfiles' ё ҳарду 'tempfilesold+logfiles' бошад. Эзоҳ: Нест кардани файлҳои муваққатӣ танҳо дар сурате сурат мегирад, ки агар феҳристи муваққатӣ зиёда аз 24 соат пеш сохта шуда бошад. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Ҳама файлҳои директорияро нест кунед: %s .
Ин ҳама ҳуҷҷатҳои тавлидшударо бо унсурҳо (шахсони сеюм, фактураҳо ва ғайра), файлҳое, ки ба модули ECM бор карда шудаанд, партовгоҳҳои захиравии пойгоҳи додаҳо ва файлҳои муваққатиро нест мекунад. +PurgeRunNow=Ҳоло тоза кунед +PurgeNothingToDelete=Ягон директория ё файл барои нест кардан нест. +PurgeNDirectoriesDeleted= %s файлҳо ё директорияҳо нест карда шуданд. +PurgeNDirectoriesFailed=Файлҳо ё директорияҳои %s нест карда нашуданд. +PurgeAuditEvents=Ҳама рӯйдодҳои амниятиро тоза кунед +ConfirmPurgeAuditEvents=Шумо мутмаин ҳастед, ки мехоҳед ҳамаи рӯйдодҳои амниятиро тоза кунед? Ҳама гузоришҳои амниятӣ нест карда мешаванд, ягон маълумоти дигар нест карда намешавад. +GenerateBackup=Эҷоди эҳтиётӣ +Backup=Нусхабардорӣ +Restore=Барқарор кунед +RunCommandSummary=Нусхабардорӣ бо фармони зерин оғоз шудааст +BackupResult=Натиҷаи нусхабардорӣ +BackupFileSuccessfullyCreated=Файли эҳтиётӣ бомуваффақият эҷод карда шуд +YouCanDownloadBackupFile=Ҳоло файли тавлидшударо зеркашӣ кардан мумкин аст +NoBackupFileAvailable=Файлҳои захиравӣ дастрас нестанд. +ExportMethod=Усули содирот +ImportMethod=Усули воридот +ToBuildBackupFileClickHere=Барои сохтани файли эҳтиётӣ, дар ин ҷо клик кунед. +ImportMySqlDesc=Барои ворид кардани файли захиравии MySQL, шумо метавонед phpMyAdmin -ро тавассути хостинги худ истифода баред ё фармони mysql -ро аз сатри Фармон истифода баред.
Масалан: +ImportPostgreSqlDesc=Барои ворид кардани файли захиравӣ, шумо бояд фармони pg_restore -ро аз сатри фармон истифода баред: +ImportMySqlCommand=%s %s нишон дода шудаанд . +ModulesDesc=Модулҳо/барномаҳо муайян мекунанд, ки кадом хусусиятҳо дар нармафзор дастрасанд. Баъзе модулҳо пас аз фаъол кардани модул ба корбарон иҷозат доданро талаб мекунанд. Тугмаи фурӯзон/хомӯш кардани %s барои фаъол ё хомӯш кардани модул/барномаро клик кунед. +ModulesDesc2=Тугмаи чархро клик кунед %s барои танзим кардани модул/барнома. +ModulesMarketPlaceDesc=Шумо метавонед модулҳои бештареро барои зеркашӣ дар вебсайтҳои беруна дар Интернет пайдо кунед ... +ModulesDeployDesc=Агар иҷозатҳо дар системаи файлии шумо ба он иҷозат диҳанд, шумо метавонед ин асбобро барои густариши модули беруна истифода баред. Пас аз он модул дар ҷадвали %s намоён мешавад. +ModulesMarketPlaces=Ҷустуҷӯи барнома/модулҳои беруна +ModulesDevelopYourModule=Барнома/модулҳои шахсии худро таҳия кунед +ModulesDevelopDesc=Шумо инчунин метавонед модули худро таҳия кунед ё барои шумо як шарик пайдо кунед. +DOLISTOREdescriptionLong=Ба ҷои иваз кардани www.dolistore.com , барои дарёфти модули беруна, шумо метавонед ин абзори дарунсохтро истифода баред, ки ҷустуҷӯро дар бозори берунии шумо анҷом диҳад (шояд оҳиста, дастрасӣ ба интернет лозим бошад) ... +NewModule=Модули нав +FreeModule=Озод +CompatibleUpTo=Бо версияи %s мувофиқ аст +NotCompatible=Ин модул бо Dolibarr %s (Min %s - Max %s) мувофиқат намекунад. +CompatibleAfterUpdate=Ин модул ба Dolibarr %s навсозиро талаб мекунад (Min %s - Max %s). +SeeInMarkerPlace=Ба ҷои бозор нигаред +SeeSetupOfModule=Ба танзимоти модули %s нигаред +SetOptionTo=Интихоби %s to %s +Updated=Навсозӣ +AchatTelechargement=Харидан / Зеркашӣ кардан +GoModuleSetupArea=Барои ҷойгир кардан/насб кардани модули нав, ба минтақаи танзимоти модул равед: %s . +DoliStoreDesc=DoliStore, макони расмии бозор барои модулҳои берунии Dolibarr ERP/CRM +DoliPartnersDesc=Рӯйхати ширкатҳое, ки модулҳо ё хусусиятҳои фармоиширо таҳия мекунанд.
Эзоҳ: азбаски Dolibarr як барномаи сарчашмаи кушода аст, ҳар касе, ки дар барномасозии PHP таҷриба дошта бошад, бояд модулро таҳия кунад. +WebSiteDesc=Вебсайтҳои беруна барои модулҳои иловагӣ (ғайри аслӣ) ... +DevelopYourModuleDesc=Баъзе қарорҳо барои таҳияи модули худ ... +URL=URL +RelativeURL=URLи нисбӣ +BoxesAvailable=Виджетҳо дастрасанд +BoxesActivated=Виджетҳо фаъол карда шуданд +ActivateOn=Фаъол кардан +ActiveOn=Фаъол карда шудааст +ActivatableOn=Фаъол кардан мумкин аст +SourceFile=Файли манбаъ +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Танҳо дар сурати мавҷуд набудани JavaScript дастрас аст +Required=Ҳатмӣ +UsedOnlyWithTypeOption=Танҳо аз ҷониби баъзе вариантҳои рӯзнома истифода мешавад +Security=Амният +Passwords=Рамзҳо +DoNotStoreClearPassword=Паролҳои дар пойгоҳи додаҳо ҳифзшударо рамзгузорӣ кунед (на ҳамчун матни оддӣ). Тавсия дода мешавад, ки ин хосият фаъол карда шавад. +MainDbPasswordFileConfEncrypted=Рамзи махзани маълумотро, ки дар conf.php захира шудааст, рамзгузорӣ кунед. Тавсия дода мешавад, ки ин хосият фаъол карда шавад. +InstrucToEncodePass=Барои доштани рамз ба файли conf.php , хати
$ dolibarr_main_db_pass = "..." иваз кунед
аз ҷониби
$ dolibarr_main_db_pass = "рамзгузорӣ: %s"; +InstrucToClearPass=Барои рамзкушоӣ кардани парол ба файли conf.php , хати
$ dolibarr_main_db_pass = "рамзгузорӣ шудааст: ...";
аз ҷониби
$ dolibarr_main_db_pass = "%s"; +ProtectAndEncryptPdfFiles=Файлҳои PDF -и тавлидшударо ҳифз кунед. Ин тавсия дода намешавад, зеро он насли PDF -ро вайрон мекунад. +ProtectAndEncryptPdfFilesDesc=Ҳифзи ҳуҷҷати PDF онро барои хондан ва чоп кардан бо ҳама браузери PDF нигоҳ медорад. Аммо, дигар таҳрир ва нусхабардорӣ имконнопазир аст. Дар хотир доред, ки истифодаи ин хусусият бинои PDF -ҳои якҷояшударо кор намекунад. +Feature=Хусусият +DolibarrLicense=Иҷозатнома +Developpers=Таҳиягарон/саҳмгузорон +OfficialWebSite=Вебсайти расмии Dolibarr +OfficialWebSiteLocal=Вебсайти маҳаллӣ (%s) +OfficialWiki=Ҳуҷҷатҳои Dolibarr / Wiki +OfficialDemo=Намоиши онлайн Dolibarr +OfficialMarketPlace=Ҷойгоҳи расмии бозор барои модулҳо/иловаҳои беруна +OfficialWebHostingService=Хидматҳои истинод ба веб (хостинги абрӣ) +ReferencedPreferredPartners=Шарикони афзалиятнок +OtherResources=Дигар захираҳо +ExternalResources=Захираҳои беруна +SocialNetworks=Шабакаҳои иҷтимоӣ +SocialNetworkId=ID шабакаи иҷтимоӣ +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=Барои ҳама гуна саволҳо/кӯмаки дигар, шумо метавонед форуми Dolibarr -ро истифода баред:
%s +HelpCenterDesc1=Инҳоянд чанд манбаъ барои гирифтани кӯмак ва дастгирӣ бо Dolibarr. +HelpCenterDesc2=Баъзе аз ин захираҳо танҳо дар англисӣ дастрасанд. +CurrentMenuHandler=Корбари менюи ҷорӣ +MeasuringUnit=Воҳиди ченкунӣ +LeftMargin=Ҳошияи чап +TopMargin=Маржаи боло +PaperSize=Навъи коғаз +Orientation=Самт +SpaceX=Фазои X +SpaceY=Фазои Y +FontSize=Андозаи ҳарф +Content=Мундариҷа +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Давраи огаҳӣ +NewByMonth=Нав ба моҳ +Emails=Паёмҳои электронӣ +EMailsSetup=Танзимоти почтаи электронӣ +EMailsDesc=Ин саҳифа ба шумо имкон медиҳад, ки параметрҳо ё имконоти фиристодани почтаи электрониро муқаррар кунед. +EmailSenderProfiles=Профили ирсолкунандаи мактубҳо +EMailsSenderProfileDesc=Шумо метавонед ин бахшро холӣ нигоҳ доред. Агар шумо дар ин ҷо баъзе мактубҳоро ворид кунед, онҳо ҳангоми навиштани паёми нав ба рӯйхати фиристандагони эҳтимолӣ ба combobox илова карда мешаванд. +MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (арзиши пешфарз дар php.ini: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (арзиши пешфарз дар php.ini: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP/SMTPS (Дар системаҳои ба Unix монанд ба PHP муайян нашудааст) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Хости SMTP/SMTPS (Дар системаҳои ба Unix монанд ба PHP муайян нашудааст) +MAIN_MAIL_EMAIL_FROM=Почтаи ирсолкунанда барои мактубҳои автоматӣ (арзиши пешфарз дар php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Почтаи электронӣ, ки барои хатогӣ истифода мешавад, паёмҳои электрониро бармегардонад (майдонҳои 'Errors-To' дар мактубҳои фиристодашуда) +MAIN_MAIL_AUTOCOPY_TO= Нусхабардорӣ (Bcc) ҳамаи мактубҳои ирсолшуда ба +MAIN_DISABLE_ALL_MAILS=Ҳама фиристодани почтаи электрониро хомӯш кунед (бо мақсади санҷиш ё намоишҳо) +MAIN_MAIL_FORCE_SENDTO=Ҳама мактубҳоро ба (ба ҷои қабулкунандагони воқеӣ, барои мақсадҳои санҷиш) фиристед +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ҳангоми навиштани почтаи нав мактубҳои кормандонро (агар муайян карда шаванд) ба рӯйхати гирандаи пешакӣ муайяншуда пешниҳод кунед +MAIN_MAIL_SENDMODE=Усули фиристодани почтаи электронӣ +MAIN_MAIL_SMTPS_ID=Шиносаи SMTP (агар фиристодани сервер аутентификатсияро талаб кунад) +MAIN_MAIL_SMTPS_PW=Рамзи SMTP (агар фиристодани сервер аутентификатсияро талаб кунад) +MAIN_MAIL_EMAIL_TLS=Рамзгузории TLS (SSL) -ро истифода баред +MAIN_MAIL_EMAIL_STARTTLS=Рамзгузории TLS (STARTTLS) -ро истифода баред +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Ба шаҳодатномаҳои худкори имзо иҷозат диҳед +MAIN_MAIL_EMAIL_DKIM_ENABLED=Барои тавлиди имзои почтаи электронӣ DKIM -ро истифода баред +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домени почтаи электронӣ барои истифода бо dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Номи интихоби селектор +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Калиди хусусӣ барои имзои dkim +MAIN_DISABLE_ALL_SMS=Ҳама фиристодани SMS -ро хомӯш кунед (бо мақсади санҷиш ё намоишҳо) +MAIN_SMS_SENDMODE=Усули истифода барои ирсоли SMS +MAIN_MAIL_SMS_FROM=Рақами телефони ирсолкунандаи пешфарз барои ирсоли SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Почтаи ирсолкунандаи пешфарз барои фиристодани дастӣ (Почтаи корбар ё почтаи ширкат) +UserEmail=Почтаи электронӣ +CompanyEmail=Почтаи электронии ширкат +FeatureNotAvailableOnLinux=Хусусият дар системаҳои монанди Unix дастрас нест. Барномаи sendmail -и худро ба таври маҳаллӣ санҷед. +FixOnTransifex=Тарҷумаро дар платформаи тарҷумаи онлайни лоиҳа ислоҳ кунед +SubmitTranslation=Агар тарҷумаи ин забон пурра набошад ё шумо хатогиҳо пайдо кунед, шумо метавонед инро бо таҳрири файлҳо дар директорияи langs/%s ислоҳ кунед ва тағироти худро ба www.transifex.com/dolibarr-association/dolibarr/ ирсол кунед +SubmitTranslationENUS=Агар тарҷумаи ин забон пурра набошад ё шумо хатогиҳо пайдо кунед, шумо метавонед инро бо таҳрири файлҳо ба директорияи langs/%s ислоҳ кунед ва файлҳои тағирёфтаро дар dolibarr.org/forum фиристед ё агар шумо таҳиягар бошед, бо PR дар github .com/Dolibarr/dolibarr +ModuleSetup=Танзими модул +ModulesSetup=Модулҳо/Танзимоти барнома +ModuleFamilyBase=Система +ModuleFamilyCrm=Идоракунии муносибатҳои муштариён (CRM) +ModuleFamilySrm=Идоракунии муносибатҳои фурӯшандагон (VRM) +ModuleFamilyProducts=Идоракунии маҳсулот (PM) +ModuleFamilyHr=Идоракунии захираҳои инсонӣ (HR) +ModuleFamilyProjects=Лоиҳаҳо/Кори муштарак +ModuleFamilyOther=Дигар +ModuleFamilyTechnic=Воситаҳои бисёр модулӣ +ModuleFamilyExperimental=Модулҳои таҷрибавӣ +ModuleFamilyFinancial=Модулҳои молиявӣ (Баҳисобгирӣ/Хазинадорӣ) +ModuleFamilyECM=Идоракунии мундариҷаи электронӣ (ECM) +ModuleFamilyPortal=Вебсайтҳо ва дигар замимаҳои фронталӣ +ModuleFamilyInterface=Интерфейсҳо бо системаҳои беруна +MenuHandlers=Истифодабарандагони меню +MenuAdmin=Муҳаррири меню +DoNotUseInProduction=Дар истеҳсолот истифода набаред +ThisIsProcessToFollow=Тартиби навсозӣ: +ThisIsAlternativeProcessToFollow=Ин як алтернативаи коркарди дастӣ аст: +StepNb=Қадами %s +FindPackageFromWebSite=Бастаро пайдо кунед, ки хусусиятҳои ба шумо лозимро таъмин кунад (масалан дар вебсайти расмии %s). +DownloadPackageFromWebSite=Бастаро зеркашӣ кунед (масалан аз вебсайти расмии %s). +UnpackPackageInDolibarrRoot=Файлҳои басташударо дар феҳристи сервери Dolibarr кушоед/кушоед: %s +UnpackPackageInModulesRoot=Барои ҷойгир кардан/насб кардани модули беруна, файлҳои басташударо дар феҳристи серверҳои бахшида ба модулҳои беруна кушоед/кушоед:
%s +SetupIsReadyForUse=Ҷойгиркунии модул ба охир расид. Аммо шумо бояд модулро дар замимаи худ тавассути рафтан ба модулҳои танзимоти саҳифа фаъол ва танзим кунед: %s . +NotExistsDirect=Феҳристи решаи алтернативӣ ба директорияи мавҷуда муайян карда нашудааст.
+InfDirAlt=Аз версияи 3, феҳристи алтернативии решаро муайян кардан мумкин аст. Ин ба шумо имкон медиҳад, ки дар феҳристи махсус, плагинҳо ва қолабҳои фармоишӣ захира кунед.
Танҳо дар решаи Dolibarr феҳрист эҷод кунед (масалан: фармоишӣ).
+InfDirExample=
Пас аз он дар файли conf.php
$ dolibarr_main_url_root_alt = '/ одат'
$ dolibarr_main_document_root_alt = '/ роҳи / и / dolibarr / htdocs / одат'
Агар ин хатҳои бо «#» шарҳ, то онҳо тавонанд эълон , танҳо бо нест кардани аломати "#" шарҳ диҳед. +YouCanSubmitFile=Шумо метавонед файли .zip -и модули бастаро аз ин ҷо бор кунед: +CurrentVersion=Версияи кунунии Dolibarr +CallUpdatePage=Ба саҳифае равед, ки сохтори пойгоҳи додаҳо ва маълумотро нав мекунад: %s. +LastStableVersion=Версияи охирини устувор +LastActivationDate=Санаи охирини фаъолкунӣ +LastActivationAuthor=Муаллифи охирини фаъолсозӣ +LastActivationIP=Охирин фаъолсозии IP +UpdateServerOffline=Навсозии сервер дар офлайн +WithCounter=Ҳисобкунакро идора кунед +GenericMaskCodes=Шумо метавонед ягон ниқоби рақамгузориро ворид кунед. Дар ин ниқоб барчаспҳои зеринро истифода бурдан мумкин аст:
{000000} ба рақаме мувофиқат мекунад, ки дар ҳар як %s афзоиш хоҳад ёфт. Ҳар қадар сифрро ба дарозии дилхоҳи ҳисобкунак ворид кунед. Ҳисобкунакро сифрҳо аз чап ба итмом мерасонанд, то шумораи сифрҳо ба миқдори ниқоб дошта бошанд.
{000000 + 000} ҳамонанди қаблӣ, аммо ҷуброни мувофиқ ба рақами рости аломати + аз аввали %s истифода мешавад.
{000000@x} ҳамонанди қаблӣ, аммо ҳисобкунак ҳангоми расидан ба моҳи x ба сифр баргардонида мешавад (x аз 1 то 12 ё 0 барои истифода бурдани моҳҳои аввали соли молиявӣ, ки дар конфигуратсияи шумо муайян шудааст ё 99 ба ҳар моҳ ба сифр баргардонед). Агар ин хосият истифода шавад ва x 2 ё баландтар бошад, пас пайдарпаии {yy} {mm} ё {yyyy} {mm} низ лозим аст.
{dd} рӯз (01 то 31).
{mm} моҳ (01 то 12).
{yy} , {yyyy} or 2 y3 a09 a09 a09 a4
+GenericMaskCodes2= {cccc} коди муштарӣ дар аломатҳои
{cccc000z ба муштарӣ бахшида шудааст a09a4b7 Ин ҳисобкунаке, ки ба муштарӣ бахшида шудааст, ҳамзамон бо ҳисобкунаки ҷаҳонӣ аз нав танзим карда мешавад.
{tttt} Рамзи навъи шахсони сеюм дар аломатҳои n (ба менюи Хона - Танзимот - Луғат - Намудҳои шахсони сеюм нигаред). Агар шумо ин тегро илова кунед, ҳисобкунак барои ҳар як намуди шахсони сеюм гуногун хоҳад буд.
+GenericMaskCodes3=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд.
Фазоҳо манъ аст.
+GenericMaskCodes3EAN=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд (ба истиснои * ё? Дар мавқеи 13 -ум дар EAN13).
Фазоҳо манъ аст.
Дар EAN13, аломати охирин пас аз охирин} дар мавқеи 13 бояд * ё? . Он бо калиди ҳисобшуда иваз карда мешавад.
+GenericMaskCodes4a= Мисол дар 99-уми %s аз ҷониби сеюм TheCompany, бо санаи 2007-01-31:
+GenericMaskCodes4b= Мисол дар бораи шахси сеюм, ки 2007-03-01 сохта шудааст:
+GenericMaskCodes4c= Мисол дар бораи маҳсулоте, ки 2007-03-01 сохта шудааст:
+GenericMaskCodes5= ABC {YY} {мм} - {000000} хоҳад дод ABC0701-000099
{0000 + 100 @ 1} -ZZZ / {Қайдкуниро} / XXX хоҳад дод 0199-ZZZ / 31 / XXX
ДАР {yy} {mm}-{0000}-{00}-{t} IN0701-0099-A медиҳад, агар навъи ширкат бо 'Responsible Inscripto' бошад +GenericNumRefModelDesc=Рақами танзимшавандаро мувофиқи ниқоби муайяншуда бармегардонад. +ServerAvailableOnIPOrPort=Сервер дар суроғаи %s дар бандари %s дастрас аст +ServerNotAvailableOnIPOrPort=Сервер дар суроғаи %s дар бандари %s дастрас нест +DoTestServerAvailability=Пайвастшавии серверро санҷед +DoTestSend=Интиқоли санҷиш +DoTestSendHTML=Санҷиши фиристодани HTML +ErrorCantUseRazIfNoYearInMask=Хато, ҳар сол наметавонад опсияи @ -ро барои аз нав танзимкунии ҳисобкунак истифода баред, агар пайдарпаии {yy} ё {yyyy} дар ниқоб набошад. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Хато, агар имкон надошта бошад, опсияи @ -ро истифода баред, агар пайдарпаии {yy} {mm} ё {yyyy} {mm} дар ниқоб набошад. +UMask=Параметри UMask барои файлҳои нав дар системаи файлии Unix/Linux/BSD/Mac. +UMaskExplanation=Ин параметр ба шумо имкон медиҳад, ки иҷозатҳоро, ки бо нобаёнӣ ба файлҳои аз ҷониби Dolibarr дар сервер сохташуда муқаррар карда шудаанд, муайян кунед (масалан ҳангоми боргузорӣ).
Он бояд арзиши ҳаштум бошад (масалан, 0666 маънои барои ҳама хондан ва навиштанро дорад).
Ин параметр дар сервери Windows бефоида аст. +SeeWikiForAllTeam=Ба рӯйхати саҳмгузорон ва ташкили онҳо ба саҳифаи Wiki нигаред +UseACacheDelay= Таъхир барои кэш кардани посухи содиротӣ дар сонияҳо (0 ё холӣ барои бе кеш) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=Ҷойгиркунии автоматии матн вуҷуд надорад, матни хеле дароз дар ҳуҷҷатҳо намоиш дода намешавад. Лутфан, агар лозим бошад, дар минтақаи матн баргардонидани вагон илова кунед. +ConfirmPurge=Шумо мутмаин ҳастед, ки мехоҳед ин тозакуниро иҷро кунед?
Ин ҳама файлҳои маълумоти шуморо бидуни барқарор кардани онҳо ба таври доимӣ нест мекунад (файлҳои ECM, файлҳои замимашуда ...). +MinLength=Дарозии ҳадди ақал +LanguageFilesCachedIntoShmopSharedMemory=Файлҳои .lang дар хотираи муштарак бор карда шудаанд +LanguageFile=Файли забон +ExamplesWithCurrentSetup=Намунаҳо бо конфигуратсияи ҷорӣ +ListOfDirectories=Рӯйхати директорияҳои шаблонҳои OpenDocument +ListOfDirectoriesForModelGenODT=Рӯйхати феҳристҳо, ки дорои файлҳои шаблон бо формати OpenDocument мебошанд.

Дар ин ҷо роҳи пурраи директорияҳоро гузоред.
Бозгашти вагонро дар байни директорияи eah илова кунед.
Барои илова кардани феҳристи модули GED, ин ҷо DOL_DATA_ROOT/ecm/yourdirectoryname илова кунед.

Файлҳо дар он директорияҳо бояд бо .odt ё .ods хотима ёбанд. +NumberOfModelFilesFound=Шумораи файлҳои шаблонии ODT/ODS, ки дар ин директорияҳо пайдо шудаанд +ExampleOfDirectoriesForModelGen=Намунаҳои синтаксис:
c: \\ myapp \\ mydocumentdir \\ mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
Барои донистани чӣ гуна сохтани қолабҳои ҳуҷҷатҳои одтии худ, пеш аз нигоҳ доштани онҳо дар ин директорияҳо, ҳуҷҷатҳои викиро хонед: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Мавқеи ном/насаб +DescWeather=Вақте ки шумораи амалҳои дер ба арзишҳои зерин мерасад, дар панели тасвирҳо нишон дода мешавад: +KeyForWebServicesAccess=Калид барои истифодаи хидматҳои веб (параметри "dolibarrkey" дар хидматҳои веб) +TestSubmitForm=Шакли санҷиши вуруд +ThisForceAlsoTheme=Истифодаи ин менеҷери меню инчунин мавзӯи шахсии худро, новобаста аз интихоби корбар, истифода мебарад. Инчунин ин менюи менюи махсус барои смартфонҳо дар ҳама смартфонҳо кор намекунад. Агар шумо бо мушкилоти худ дучор оед, менеҷери менюи дигарро истифода баред. +ThemeDir=Феҳристи пӯстҳо +ConnectionTimeout=Вақти пайвастшавӣ +ResponseTimeout=Вақти ҷавоб +SmsTestMessage=Паёми санҷишӣ аз __PHONEFROM__ ба __PHONETO__ +ModuleMustBeEnabledFirst=Модули %s бояд аввал фаъол карда шавад, агар ба шумо ин хусусият лозим бошад. +SecurityToken=Калид барои таъмини URL -ҳо +NoSmsEngine=Менеҷери ирсолкунандаи SMS дастрас нест. Менеҷери ирсолкунандаи SMS бо тақсимоти пешфарз насб карда нашудааст, зеро онҳо аз фурӯшандаи беруна вобастаанд, аммо шумо метавонед баъзеҳоро дар %s пайдо кунед +PDF=PDF +PDFDesc=Имкониятҳои глобалӣ барои насли PDF +PDFOtherDesc=Опсияи PDF барои баъзе модулҳо хос аст +PDFAddressForging=Қоидаҳо барои бахши суроға +HideAnyVATInformationOnPDF=Ҳама маълумоти марбут ба андози фурӯш / андоз аз арзиши иловашударо пинҳон кунед +PDFRulesForSalesTax=Қоидаҳои андоз аз фурӯш / ААИ +PDFLocaltax=Қоидаҳо барои %s +HideLocalTaxOnPDF=Пинҳон кардани %s дар сутуни андоз аз фурӯш / ААИ +HideDescOnPDF=Пинҳон кардани тавсифи маҳсулот +HideRefOnPDF=Пинҳон кардани маҳсулот ref. +HideDetailsOnPDF=Тафсилоти хатҳои маҳсулотро пинҳон кунед +PlaceCustomerAddressToIsoLocation=Барои мавқеи суроғаи муштариён мавқеи стандартии фаронсавиро (La Poste) истифода баред +Library=Китобхона +UrlGenerationParameters=Параметрҳо барои таъмини URL -ҳо +SecurityTokenIsUnique=Барои ҳар як URL як параметри ягонаи амниятиро истифода баред +EnterRefToBuildUrl=Истинодро барои объекти %s ворид кунед +GetSecuredUrl=URL -и ҳисобшударо гиред +ButtonHideUnauthorized=Тугмаҳои амалҳои беиҷозатро низ барои корбарони дохилӣ пинҳон кунед (дар акси ҳол хокистарӣ) +OldVATRates=Меъёри ААИ +NewVATRates=Меъёри нави андоз аз арзиши иловашуда +PriceBaseTypeToChange=Тағир додани нархҳо бо арзиши истинод дар асоси +MassConvert=Табдилоти оммавиро оғоз кунед +PriceFormatInCurrentLanguage=Формати нарх бо забони ҳозира +String=Сатр +String1Line=Сатр (1 сатр) +TextLong=Матни дароз +TextLongNLines=Матни дароз (n сатр) +HtmlText=Матни Html +Int=Адад +Float=Шино +DateAndTime=Сана ва соат +Unique=Беназир +Boolean=Були (як қуттии қайд) +ExtrafieldPhone = Телефон +ExtrafieldPrice = Нарх +ExtrafieldMail = Почтаи электронӣ +ExtrafieldUrl = URL +ExtrafieldSelect = Рӯйхатро интихоб кунед +ExtrafieldSelectList = Аз ҷадвал интихоб кунед +ExtrafieldSeparator=Ҷудокунанда (майдон нест) +ExtrafieldPassword=Рамз +ExtrafieldRadio=Тугмаҳои радио (танҳо як интихоб) +ExtrafieldCheckBox=Қуттиҳои қайд +ExtrafieldCheckBoxFromList=Қуттиҳои қайд аз ҷадвал +ExtrafieldLink=Истинод ба объект +ComputedFormula=Майдони ҳисобшуда +ComputedFormulaDesc=Шумо метавонед дар ин ҷо формуларо бо истифода аз дигар хосиятҳои объект ё ҳама гуна рамзгузории PHP ворид кунед, то арзиши динамикии ҳисобшударо ба даст оред. Шумо метавонед ҳама гуна формулаҳои мувофиқи PHP -ро истифода баред, аз ҷумла "?" оператори шартҳо ва объекти зерини глобалӣ: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
ҲУШДОР : Танҳо баъзе хосиятҳои $ object метавонанд дастрас бошанд. Агар ба шумо амволе лозим бошад, ки бор нашуда бошад, танҳо объекти худро ба формулаи худ ворид кунед, ба мисли мисоли дуввум.
Истифодаи майдони ҳисобшуда маънои онро дорад, ки шумо наметавонед ба худ ягон интерфейсро ворид кунед. Инчунин, агар хатои синтаксис мавҷуд бошад, формула ҳеҷ чизро баргардонида наметавонад.

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

Мисол барои дубора бор кардани объект
(($ reloadedobj = Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id- $ obj-> $? > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

Намунаи дигари формула барои маҷбур кардани сарбории объект ва объекти волои он: a0342fccfda19bzob (($ re $) )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = Лоиҳаи нав ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Лоиҳаи волидайн ёфт нашуд' +Computedpersistent=Майдони ҳисобшударо захира кунед +ComputedpersistentDesc=Майдонҳои иловагии ҳисобшуда дар пойгоҳи додаҳо нигоҳ дошта мешаванд, аммо арзиши он танҳо ҳангоми тағир додани объекти ин майдон аз нав ҳисоб карда мешавад. Агар майдони ҳисобшуда аз дигар объектҳо ё маълумоти глобалӣ вобаста бошад, ин арзиш метавонад хато бошад !! +ExtrafieldParamHelpPassword=Ин майдонро холӣ гузоштан маънои онро дорад, ки ин арзиш бидуни рамзгузорӣ нигоҳ дошта мешавад (майдон бояд танҳо бо ситора дар экран пинҳон карда шавад).
'auto' -ро таъин кунед, то қоидаи рамзгузории пешфарзро барои захира кардани парол дар пойгоҳи дода истифода барад (он гоҳ арзиши хониш танҳо ҳашт хоҳад буд, ҳеҷ роҳе барои гирифтани арзиши аслӣ) +ExtrafieldParamHelpselect=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид наметавонад '0' бошад) рӯйхати вобаста ба дигар рӯйхати аттрибутӣ иловагї:
1, value1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

бо мақсади ба рӯйхат вобаста ба рӯйхати дигар:
1, value1 | parent_list_code : parent_key
2, арзиши2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад)

масалан:
1, value1
2, value2 a0342fccfda3b33 +ExtrafieldParamHelpradio=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад)

масалан:
1, value1
2, value2 a0342fccfda3b33 +ExtrafieldParamHelpsellist=Рӯйхати арзишҳо аз ҷадвали
пайдо мешавад Синтаксис: table_name: label_field: id_field :: filtersql
Мисол: c_typent: libelle: id :: filtersql
a0342 acc0 a1fc a4f1 Ин метавонад як озмоиши оддӣ бошад (масалан фаъол = 1) барои намоиши танҳо арзиши фаъол
Шумо инчунин метавонед $ ID $ -ро дар филтр истифода баред, ки он id и ҷории объекти ҷорӣ
Барои истифодаи SELECT дар филтр калимаи калиди $ SEL $ -ро истифода баред муҳофизати зидди тазриқро гузаред.
, агар шумо хоҳед, ки дар майдонҳои изофӣ филтр кунед, синтаксиси extra.fieldcode = ... -ро истифода баред (дар куҷо коди майдон рамзи экстафилд аст)

Барои он ки рӯйхат вобаста ба дигар рӯйхати атрибутҳои иловагӣ бошад: a034z2fcc_19 parent_list_code | parent_column: filter

Барои он ки рӯйхат вобаста ба рӯйхати дигар бошад:
c_tc_doc8: li_doc8 +ExtrafieldParamHelpchkbxlst=Рӯйхати арзишҳо аз ҷадвал пайдо мешавад
Синтаксис: table_name: label_field: id_field :: filtersql
Мисол: c_typent: libelle: id :: filtersql
a0342 acc0 a03z2 инчунин метавонад $ ID $ -ро истифода кунад коди extrafield)

бо мақсади ба рӯйхат вобаста ба дигар рӯйхати аттрибутӣ иловагї:
c_typent: libelle: Шиносаи: options_ parent_list_code | parent_column: филтри

бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: c_typent
: libelle: id: parent_list_code | parent_column: филтр +ExtrafieldParamHelplink=Параметрҳо бояд ObjectName бошанд: Classpath
Синтаксис: ObjectName: Classpath +ExtrafieldParamHelpSeparator=Барои ҷудосози оддӣ холӣ нигоҳ доред
Инро барои ҷудосози фурӯпошанда ба 1 таъин кунед (бо нобаёнӣ барои сессияи нав кушода мешавад, пас мақом барои ҳар як сеанси корбар нигоҳ дошта мешавад)
Инро барои ҷудосози фурӯпошанда ба 2 муқаррар кунед (бо нобаёнӣ барои ҷаласаи нав, мақом пеш аз ҳар як ҷаласаи корбар нигоҳ дошта мешавад) +LibraryToBuildPDF=Китобхона барои насли PDF истифода мешавад +LocalTaxDesc=Баъзе кишварҳо метавонанд барои ҳар як хати фактура ду ё се андоз татбиқ кунанд. Агар ин тавр бошад, намуди андозҳои дуюм ва сеюм ва меъёри онро интихоб кунед. Навъи имконпазир инҳоянд:
1: андози маҳаллӣ ба маҳсулот ва хизматрасониҳо бе андоз аз арзиши иловашуда татбиқ карда мешавад (lokalaltax аз маблағи бидуни андоз ҳисоб карда мешавад)
2: андози маҳаллӣ ба маҳсулот ва хидматҳо, аз ҷумла андоз аз арзиши иловашуда (lokalalt аз рӯи маблағи + андози асосӣ ҳисоб карда мешавад)
3: андози маҳаллӣ ба маҳсулоти бидуни андоз аз арзиши иловашуда татбиқ карда мешавад (локалтакс аз маблағи бидуни андоз ҳисоб карда мешавад)
4: андози маҳаллӣ ба маҳсулоти аз ҷумла андоз аз арзиши иловашуда татбиқ карда мешавад аз рӯи маблағи бидуни андоз)
6: андози маҳаллӣ барои хидматҳо, аз ҷумла андоз аз арзиши иловашуда татбиқ карда мешавад (локалтакс аз рӯи маблағ + андоз ҳисоб карда мешавад) +SMS=смс +LinkToTestClickToDial=Рақами телефонро барои занг задан нишон диҳед, то истинод барои санҷидани URL -и ClickToDial барои корбар %s нишон дода шавад +RefreshPhoneLink=Истинодро навсозӣ кунед +LinkToTest=Истиноди кликшаванда барои корбар %s тавлид шудааст (барои санҷиш рақами телефонро клик кунед) +KeepEmptyToUseDefault=Барои истифодаи арзиши пешфарз холӣ бошед +KeepThisEmptyInMostCases=Дар аксар ҳолатҳо, шумо метавонед ин майдони эмпиро нигоҳ доред. +DefaultLink=Истиноди пешфарз +SetAsDefault=Ҳамчун пешфарз таъин кунед +ValueOverwrittenByUserSetup=Огоҳӣ, ин арзиш метавонад аз ҷониби танзимоти мушаххаси корбар аз нав сабт карда шавад (ҳар як корбар метавонад URL -и кликтии худро муқаррар кунад) +ExternalModule=Модули беруна +InstalledInto=Дар феҳристи %s насб карда шудааст +BarcodeInitForThirdparties=Барри коди оммавӣ барои шахсони сеюм +BarcodeInitForProductsOrServices=Штрихкоди оммавӣ ё аз нав танзимкунии маҳсулот ё хидмат +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Арзиши ибтидоӣ барои сабтҳои холии %s +EraseAllCurrentBarCode=Ҳама арзишҳои штрих -кодро тоза кунед +ConfirmEraseAllCurrentBarCode=Шумо мутмаинед, ки мехоҳед ҳамаи арзишҳои штрих -кодро нест кунед? +AllBarcodeReset=Ҳама арзишҳои штрих -код хориҷ карда шуданд +NoBarcodeNumberingTemplateDefined=Дар танзими модули штрих -код шаблонҳои штрих -код фаъол карда нашудааст. +EnableFileCache=Кэши файлро фаъол созед +ShowDetailsInPDFPageFoot=Тафсилоти бештарро дар зери поя илова кунед, ба монанди суроғаи ширкат ё номҳои менеҷер (илова ба идентификаторҳои касбӣ, сармояи ширкат ва рақами ААИ). +NoDetails=Дар поёни зер тафсилоти иловагӣ нест +DisplayCompanyInfo=Нишон додани суроғаи ширкат +DisplayCompanyManagers=Намоиши менеҷери менеҷер +DisplayCompanyInfoAndManagers=Нишон додани суроғаи ширкат ва номҳои менеҷер +EnableAndSetupModuleCron=Агар шумо хоҳед, ки ин фактураи такрорӣ ба таври худкор тавлид шавад, модули * %s * бояд фаъол ва дуруст танзим карда шавад. Дар акси ҳол, тавлид кардани ҳисобнома -фактура бояд аз ин қолаб бо истифода аз тугмаи * Эҷод * анҷом дода шавад. Дар хотир доред, ки ҳатто агар шумо насли автоматиро фаъол карда бошед ҳам, шумо метавонед тавлидоти насли дастиро бехатар оғоз кунед. Тавлиди дубликатҳо дар ҳамон давра имконнопазир аст. +ModuleCompanyCodeCustomerAquarium=%s ва пас аз он коди муштарӣ барои рамзи баҳисобгирии муштарӣ +ModuleCompanyCodeSupplierAquarium=%s ва пас аз он рамзи фурӯшанда барои рамзи баҳисобгирии фурӯшанда +ModuleCompanyCodePanicum=Рамзи баҳисобгирии холиро баргардонед. +ModuleCompanyCodeDigitaria=Рамзи баҳисобгирии мураккабро мувофиқи номи шахси сеюм бармегардонад. Рамз аз префикс иборат аст, ки онро дар мавқеи аввал ва пас аз шумораи аломатҳои дар рамзи тарафи сеюм муайяншуда муайян кардан мумкин аст. +ModuleCompanyCodeCustomerDigitaria=%s ва пас аз он номи муштарии буридашуда аз рӯи шумораи аломатҳо: %s барои рамзи баҳисобгирии мизоҷон. +ModuleCompanyCodeSupplierDigitaria=%s ва пас аз он номи таъминкунандаи буридашуда аз рӯи шумораи аломатҳо: %s барои рамзи баҳисобгирии таъминкунандагон. +Use3StepsApproval=Бо нобаёнӣ, Фармоишҳои Харид бояд аз ҷониби 2 корбари гуногун таҳия ва тасдиқ карда шаванд (як қадам/корбар барои эҷод ва як қадам/корбар барои тасдиқ. Дар хотир доред, ки агар корбар ҳам иҷозати эҷод ва ҳам тасдиқ кардан дошта бошад, як қадам/корбар кофӣ хоҳад буд) . Шумо метавонед бо ин интихоб дархост кунед, ки қадами сеюм/тасдиқи корбарро ворид кунед, агар маблағи он аз арзиши махсус зиёд бошад (аз ин рӯ 3 қадам лозим мешавад: 1 = тасдиқ, 2 = тасдиқи аввал ва 3 = тасдиқи дуюм, агар маблағи кофӣ бошад).
Инро холӣ гузоред, агар як тасдиқ (2 қадам) кифоя бошад, онро ба арзиши хеле паст (0.1) гузоред, агар тасдиқи дуюм (3 қадам) ҳамеша лозим бошад. +UseDoubleApproval=Ҳангоме ки маблағи (бе андоз) аз ... зиёд аст, тасдиқи 3 қадамро истифода баред +WarningPHPMail=ҲУШДОР: Танзимот барои фиристодани мактубҳои электронӣ аз танзимоти пешфарзии генералӣ истифода мешавад. Аксар вақт беҳтар аст, ки паёмҳои содиротиро бо истифода аз сервери почтаи провайдери хидматрасони почтаи электронии худ ба ҷои танзимоти пешфарз бо якчанд сабаб танзим кунед: +WarningPHPMailA=- Истифодаи сервери провайдери хидматрасони почтаи электронӣ эътимоднокии почтаи электронии шуморо афзоиш медиҳад, аз ин рӯ интиқолро бе нишонгузории SPAM афзоиш медиҳад. +WarningPHPMailB=- Баъзе провайдерҳои хидматрасони почтаи электронӣ (ба монанди Yahoo) ба шумо имкон намедиҳанд, ки аз сервери дигар аз сервери худ паёми электронӣ фиристед. Танзимоти кунунии шумо сервери барномаро барои фиристодани почтаи электронӣ истифода мебарад, на сервери провайдери почтаи электронии шумо, аз ин рӯ баъзе гирандагон (оне, ки бо протоколи маҳдудкунандаи DMARC мувофиқ аст) аз провайдери почтаи электронии шумо мепурсанд, ки оё онҳо метавонанд почтаи электронии шуморо қабул кунанд ва баъзе провайдерҳои почтаи электронӣ (мисли Yahoo) метавонад "не" посух диҳад, зеро сервер аз они онҳо нест, аз ин рӯ шумораи ками мактубҳои фиристодаи шумо барои интиқол қабул карда намешаванд (инчунин аз квотаи ирсоли провайдери почтаи электронии худ эҳтиёт шавед). +WarningPHPMailC=- Истифодаи сервери SMTP -и провайдери хидматрасони почтаи электронии худ барои фиристодани мактубҳо низ ҷолиб аст, аз ин рӯ ҳамаи мактубҳои аз барнома фиристодашуда низ дар феҳристи "Ирсолшуда" -и қуттии почтаи шумо сабт карда мешаванд. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=Агар провайдери SMTP -и почтаи электронии шумо бояд муштарии почтаи электрониро бо баъзе суроғаҳои IP маҳдуд кунад (хеле кам), ин суроғаи IP -и агенти корбари почта (MUA) барои барномаи ERP CRM -и шумост: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Барои нишон додани тавсиф пахш кунед +DependsOn=Ин модул ба модулҳо ниёз дорад +RequiredBy=Ин модул аз ҷониби модулҳо талаб карда мешавад +TheKeyIsTheNameOfHtmlField=Ин номи майдони HTML аст. Барои хондани мундариҷаи саҳифаи HTML барои гирифтани номи калиди соҳа дониши техникӣ лозим аст. +PageUrlForDefaultValues=Шумо бояд роҳи нисбии URL -и саҳифаро ворид кунед. Агар шумо параметрҳоро дар URL дохил кунед, арзишҳои пешфарз самаранок хоҳанд буд, агар ҳамаи параметрҳо ба ҳамон арзиш гузошта шаванд. +PageUrlForDefaultValuesCreate=
Мисол:
Барои шакл сохтани шахси сеюм, он %s аст.
Барои URL -и модулҳои беруна, ки ба феҳристи фармоишӣ насб карда шудаанд, "custom/" -ро дар бар намегирад, аз ин рӯ роҳи монанди mymodule/mypage.php истифода баред, на custom/mymodule/mypage.php.
Агар шумо хоҳед, ки арзиши пешфарз танҳо дар он бошад, ки url ягон параметр дошта бошад, шумо метавонед %s истифода баред +PageUrlForDefaultValuesList=
Мисол:
Барои саҳифае, ки шахсони сеюмро номбар мекунад, он %s аст.
Барои URL -и модулҳои беруна, ки дар феҳристи фармоишӣ насб шудаанд, "custom/" - ро дар бар намегирад, аз ин рӯ роҳеро истифода баред mymodule/mypagelist.php , на custom/mymodule/mypagelist.php
Агар шумо хоҳед, ки арзиши пешфарз танҳо дар он бошад, ки url ягон параметр дошта бошад, шумо метавонед %s истифода баред +AlsoDefaultValuesAreEffectiveForActionCreate=Инчунин дар хотир доред, ки аз нав сабт кардани арзишҳои пешфарз барои эҷоди шакл танҳо барои саҳифаҳое тарҳрезӣ шудааст, ки дуруст тарҳрезӣ шудаанд (ҳамин тавр бо параметр = action = create or presend ...) +EnableDefaultValues=Танзими арзишҳои пешфарзро фаъол созед +EnableOverwriteTranslation=Истифодаи тарҷумаи аз нав сабтшударо фаъол созед +GoIntoTranslationMenuToChangeThis=Тарҷумаи калид бо ин рамз пайдо шудааст. Барои тағир додани ин арзиш, шумо бояд онро аз тарҷумаи Home-Setup-вироиш кунед. +WarningSettingSortOrder=Огоҳӣ, муқаррар кардани фармони пешфарз метавонад ҳангоми ба саҳифаи рӯйхат рафтан ба хатои техникӣ оварда расонад, агар майдон майдони номаълум бошад. Агар шумо чунин хатогиро эҳсос кунед, ба ин саҳифа баргардед, то тартиботи пешфарзро хориҷ кунед ва рафтори пешфарзро барқарор кунед. +Field=Майдон +ProductDocumentTemplates=Шаблонҳои ҳуҷҷат барои эҷоди ҳуҷҷати маҳсулот +FreeLegalTextOnExpenseReports=Матни ройгони ҳуқуқӣ дар ҳисоботи хароҷот +WatermarkOnDraftExpenseReports=Нишонаи обӣ дар лоиҳаи ҳисобот дар бораи хароҷот +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Агар шумо хоҳед, ки ҳуҷҷати асосиро ба почтаи электронӣ бо нобаёнӣ замима кунед (агар лозим бошад) инро ба 1 муқаррар кунед +FilesAttachedToEmail=Файлро замима кунед +SendEmailsReminders=Ёдраскуниҳои рӯзномаро тавассути почтаи электронӣ фиристед +davDescription=Сервери WebDAV насб кунед +DAVSetup=Танзими модули DAV +DAV_ALLOW_PRIVATE_DIR=Феҳристи хусусии умумиро фаъол созед (феҳристи махсуси WebDAV бо номи "хусусӣ" - вуруд лозим аст) +DAV_ALLOW_PRIVATE_DIRTooltip=Директорияи хусусии умумӣ феҳристи WebDAV аст, ки ҳама метавонанд бо воридшавӣ/гузариш ба барномаи худ дастрасӣ пайдо кунанд. +DAV_ALLOW_PUBLIC_DIR=Феҳристи умумиро фаъол созед (феҳристи махсуси WebDAV бо номи "public" - вуруд лозим нест) +DAV_ALLOW_PUBLIC_DIRTooltip=Феҳристи оммавии умумӣ феҳристи WebDAV аст, ки ҳама метавонанд дастрас бошанд (дар ҳолати хондан ва навиштан), бидуни иҷозат (ҳисоби логин/парол). +DAV_ALLOW_ECM_DIR=Феҳристи хусусии DMS/ECM -ро фаъол созед (феҳристи решаи модули DMS/ECM - вуруд лозим аст) +DAV_ALLOW_ECM_DIRTooltip=Феҳристи решавӣ, ки дар он ҳама файлҳо ҳангоми истифодаи модули DMS/ECM дастӣ бор карда мешаванд. Ба ҳамин монанд, дастрасӣ аз интерфейси веб, барои ворид шудан ба шумо логин/пароли дуруст бо иҷозатҳои махсус лозим аст. +# Modules +Module0Name=Истифодабарандагон ва гурӯҳҳо +Module0Desc=Идоракунии корбарон / кормандон ва гурӯҳҳо +Module1Name=Тарафҳои сеюм +Module1Desc=Идоракунии ширкатҳо ва тамосҳо (муштариён, дурнамо ...) +Module2Name=Тиҷоратӣ +Module2Desc=Идоракунии тиҷоратӣ +Module10Name=Баҳисобгирии муҳосибӣ (соддакардашуда) +Module10Desc=Ҳисоботи оддии баҳисобгирӣ (маҷаллаҳо, гардиш) дар асоси мундариҷаи пойгоҳи додаҳо. Ягон мизи дафтарро истифода намебарад. +Module20Name=Пешниҳодҳо +Module20Desc=Идоракунии пешниҳоди тиҷоратӣ +Module22Name=Паёмҳои оммавӣ +Module22Desc=Почтаи электронии калонро идора кунед +Module23Name=Энергетика +Module23Desc=Мониторинги истеъмоли энергия +Module25Name=Фармоишҳои фурӯш +Module25Desc=Идоракунии фармоиши фурӯш +Module30Name=Ҳисобнома -фактураҳо +Module30Desc=Идоракунии ҳисобнома -фактура ва қайдҳои кредитӣ барои муштариён. Идоракунии ҳисобнома -фактура ва қайдҳои кредитӣ барои таъминкунандагон +Module40Name=Фурӯшандагон +Module40Desc=Фурӯшандагон ва идоракунии харид (фармоишҳои харид ва ҳисоб кардани фактураҳои таъминкунандагон) +Module42Name=Сабти гузоришҳо +Module42Desc=Воситаҳои сабти ном (файл, syslog, ...). Чунин сабтҳо барои мақсадҳои техникӣ/ислоҳкунӣ мебошанд. +Module43Name=Бари Debug +Module43Desc=Восита барои таҳиякунанда илова кардани сатри ислоҳ дар браузери шумо. +Module49Name=Муҳаррирон +Module49Desc=Идоракунии муҳаррир +Module50Name=Маҳсулот +Module50Desc=Идоракунии Маҳсулот +Module51Name=Паёмҳои оммавӣ +Module51Desc=Идоракунии почтаи коғазии оммавӣ +Module52Name=Саҳмияҳо +Module52Desc=Идоракунии саҳмияҳо +Module53Name=Хизматҳо +Module53Desc=Идоракунии хидматҳо +Module54Name=Шартномаҳо/Обунаҳо +Module54Desc=Идоракунии шартномаҳо (хидматҳо ё обунаҳои такрорӣ) +Module55Name=Баркодҳо +Module55Desc=Идоракунии штрих -код ё QR -код +Module56Name=Пардохт тавассути интиқоли кредит +Module56Desc=Идоракунии пардохти таъминкунандагон бо фармоишҳои интиқоли қарз. Он насли файли SEPA -ро барои кишварҳои Аврупо дар бар мегирад. +Module57Name=Пардохтҳо тавассути дебети мустақим +Module57Desc=Идоракунии фармоишҳои дебети мустақим. Он насли файли SEPA -ро барои кишварҳои Аврупо дар бар мегирад. +Module58Name=ClickToDial +Module58Desc=Интегратсияи системаи ClickToDial (ситорача, ...) +Module60Name=Стикерҳо +Module60Desc=Идоракунии стикерҳо +Module70Name=Интервенсияҳо +Module70Desc=Идоракунии дахолат +Module75Name=Шарҳи хароҷот ва сафар +Module75Desc=Идоракунии қайдҳои хароҷот ва сафар +Module80Name=Интиқолҳо +Module80Desc=Идоракунии ёддоштҳои интиқол ва интиқол +Module85Name=Бонкҳо ва пули нақд +Module85Desc=Идоракунии суратҳисобҳои бонкӣ ё пули нақд +Module100Name=Сайти беруна +Module100Desc=Истинод ба вебсайти беруна ҳамчун нишонаи менюи асосӣ илова кунед. Вебсайт дар чорчӯбаи зери менюи боло нишон дода шудааст. +Module105Name=Почта ва SPIP +Module105Desc=Почтаи почта ё SPIP барои модули аъзо +Module200Name=LDAP +Module200Desc=Ҳамоҳангсозии феҳристи LDAP +Module210Name=PostNuke +Module210Desc=Интегратсияи PostNuke +Module240Name=Содироти маълумот +Module240Desc=Восита барои содироти маълумотҳои Dolibarr (бо кӯмак) +Module250Name=Воридоти маълумот +Module250Desc=Восита барои ворид кардани маълумот ба Dolibarr (бо кӯмак) +Module310Name=Аъзоён +Module310Desc=Идоракунии аъзоёни фонд +Module320Name=RSS Feed +Module320Desc=Ба саҳифаҳои Dolibarr хати RSS илова кунед +Module330Name=Замимаҳо ва миёнабурҳо +Module330Desc=Миёнабурҳо созед, ки ҳамеша дастрас бошанд, ба саҳифаҳои дохилӣ ё беруна, ки шумо ба онҳо зуд -зуд дастрасӣ пайдо мекунед +Module400Name=Лоиҳаҳо ё роҳбарон +Module400Desc=Идоракунии лоиҳаҳо, роҳҳо/имкониятҳо ва/ё вазифаҳо. Шумо инчунин метавонед ба лоиҳа ҳама гуна унсурҳоро (фактура, фармоиш, пешниҳод, мудохила, ...) таъин кунед ва аз намуди лоиҳа назари фаромарзӣ гиред. +Module410Name=Тақвими веб +Module410Desc=Интегратсияи веб -тақвим +Module500Name=Андозҳо ва хароҷоти махсус +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Музди кор +Module510Desc=Пардохти кормандонро сабт ва пайгирӣ кунед +Module520Name=Қарзҳо +Module520Desc=Идоракунии қарзҳо +Module600Name=Огоҳинома дар бораи чорабинии тиҷоратӣ +Module600Desc=Огоҳиномаҳои почтаи электрониро, ки дар натиҷаи як чорабинии тиҷоратӣ ба вуҷуд омадаанд, фиристед: ба ҳар як корбар (танзим дар ҳар як корбар муайян карда мешавад), ба ҳар як тамосҳои тарафи сеюм (танзим дар ҳар як тарафи сеюм муайян карда мешавад) ё тавассути почтаи мушаххас +Module600Long=Аҳамият диҳед, ки ин модул ҳангоми воқеаи мушаххаси тиҷоратӣ мактубҳоро дар вақти воқеӣ мефиристад. Агар шумо дар ҷустуҷӯи хусусияти фиристодани ёдраскуниҳои почтаи электронӣ барои рӯйдодҳои рӯзнома бошед, ба танзимоти модули Agenda ворид шавед. +Module610Name=Вариантҳои маҳсулот +Module610Desc=Эҷоди вариантҳои маҳсулот (ранг, андоза ва ғайра) +Module700Name=Хайрияҳо +Module700Desc=Идоракунии хайрия +Module770Name=Ҳисоботи хароҷот +Module770Desc=Идоракунии ҳисобот дар бораи хароҷот (нақлиёт, хӯрок, ...) +Module1120Name=Пешниҳодҳои тиҷоратии фурӯшанда +Module1120Desc=Пешниҳоди тиҷоратӣ ва нархҳоро аз фурӯшанда дархост кунед +Module1200Name=Мантис +Module1200Desc=Ҳамгироии Mantis +Module1520Name=Насли ҳуҷҷатҳо +Module1520Desc=Эҷоди ҳуҷҷатҳои оммавии почтаи электронӣ +Module1780Name=Барчасбҳо/Категорияҳо +Module1780Desc=Барчасбҳо/категория эҷод кунед (маҳсулот, мизоҷон, таъминкунандагон, тамосҳо ё аъзоён) +Module2000Name=Муҳаррири WYSIWYG +Module2000Desc=Иҷозат диҳед, ки майдонҳои матн бо истифода аз CKEditor (html) таҳрир/формат карда шаванд +Module2200Name=Нархҳои динамикӣ +Module2200Desc=Ибораҳои математикиро барои тавлиди худкори нархҳо истифода баред +Module2300Name=Корҳои ба нақша гирифташуда +Module2300Desc=Идоракунии банақшагирифтаи корҳо (тахаллуси cron ё ҷадвали хроно) +Module2400Name=Рӯйдодҳо/рӯзнома +Module2400Desc=Ҳодисаҳоро пайгирӣ кунед. Ҳодисаҳои автоматиро бо мақсади пайгирӣ сабт кунед ё рӯйдодҳо ё вохӯриҳои дастиро сабт кунед. Ин модули асосӣ барои идоракунии муносибатҳои хуб бо муштариён ё фурӯшандагон мебошад. +Module2500Name=DMS / ECM +Module2500Desc=Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ. Ташкили худкори ҳуҷҷатҳои тавлидшуда ё захирашудаи шумо. Ҳангоми зарурат онҳоро мубодила кунед. +Module2600Name=Хидматҳои API/Web (сервери SOAP) +Module2600Desc=Сервери Dolibarr SOAP -ро, ки хидматҳои API -ро пешниҳод мекунад, фаъол созед +Module2610Name=Хидматҳои API/Web (сервери REST) +Module2610Desc=Сервери Dolibarr REST -ро, ки хидматҳои API -ро пешниҳод мекунад, фаъол созед +Module2660Name=Ба WebServices занг занед (муштарии SOAP) +Module2660Desc=Мизоҷи хидматҳои вебии Dolibarr -ро фаъол созед (Онро барои интиқоли маълумот/дархостҳо ба серверҳои беруна истифода бурдан мумкин аст. Айни замон танҳо фармоишҳои харид дастгирӣ карда мешаванд.) +Module2700Name=Граватар +Module2700Desc=Хидмати онлайнии Gravatar (www.gravatar.com) -ро барои нишон додани акси корбарон/аъзоён (бо почтаи электронии онҳо пайдо шудааст) истифода баред. Дастрасӣ ба Интернет лозим аст +Module2800Desc=Мизоҷи FTP +Module2900Name=GeoIPMaxmind +Module2900Desc=Имкониятҳои табдили GeoIP Maxmind +Module3200Name=Архивҳои тағирнопазир +Module3200Desc=Журнали тағирнопазири рӯйдодҳои тиҷоратиро фаъол созед. Чорабиниҳо дар вақти воқеӣ бойгонӣ карда мешаванд. Журнал як ҷадвали рӯйдодҳои занҷирбанд аст, ки онҳоро содир кардан мумкин аст. Ин модул метавонад барои баъзе кишварҳо ҳатмӣ бошад. +Module3400Name=Шабакаҳои иҷтимоӣ +Module3400Desc=Майдонҳои шабакаҳои иҷтимоиро ба шахсони сеюм ва суроғаҳо (скайп, twitter, facebook, ...) фаъол созед. +Module4000Name=HRM +Module4000Desc=Идоракунии захираҳои инсонӣ (идоракунии шӯъба, шартномаҳои кормандон ва эҳсосот) +Module5000Name=Ширкати бисёрҷониба +Module5000Desc=Ба шумо имкон медиҳад, ки якчанд ширкатҳоро идора кунед +Module6000Name=Ҷараёни кории модулҳо +Module6000Desc=Идоракунии ҷараёни кор дар байни модулҳои гуногун (эҷоди автоматии объект ва/ё тағирёбии ҳолати автоматӣ) +Module10000Name=Вебсайтҳо +Module10000Desc=Бо муҳаррири WYSIWYG вебсайтҳо (оммавӣ) созед. Ин як вебмастер ё ба таҳиягар нигаронидашудаи CMS аст (донистани забони HTML ва CSS беҳтар аст). Танҳо сервери вебии худро (Apache, Nginx, ...) насб кунед, то ба феҳристи махсуси Dolibarr ишора кунад, то он дар интернет бо номи домени шахсии шумо онлайн бошад. +Module20000Name=Идоракунии дархостро тарк кунед +Module20000Desc=Муайян ва пайгирии дархостҳои рухсатии кормандон +Module39000Name=Қисмҳои маҳсулот +Module39000Desc=Лотҳо, рақами силсилавӣ, идоракунии санаи хӯрдан/фурӯхтан барои маҳсулот +Module40000Name=Асъори бисёрҷанба +Module40000Desc=Дар нархҳо ва ҳуҷҷатҳо асъори алтернативиро истифода баред +Module50000Name=PayBox +Module50000Desc=Ба мизоҷон як саҳифаи пардохти онлайнии PayBox (кортҳои кредитӣ/дебетӣ) -ро пешниҳод кунед. Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё пардохтҳо вобаста ба объекти мушаххаси Dolibarr (ҳисобнома-фактура, фармоиш ва ғайра) истифода шавад. +Module50100Name=POS SimplePOS +Module50100Desc=Модули нуқтаи фурӯш SimplePOS (POS оддӣ). +Module50150Name=POS TakePOS +Module50150Desc=Модули нуқтаи фурӯш TakePOS (экрани сенсории POS, барои мағозаҳо, барҳо ё тарабхонаҳо). +Module50200Name=PayPal +Module50200Desc=Ба мизоҷон саҳифаи пардохти онлайнии PayPal пешниҳод кунед (ҳисоби PayPal ё кортҳои кредитӣ/дебетӣ). Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё пардохтҳо вобаста ба объекти мушаххаси Dolibarr (ҳисобнома-фактура, фармоиш ва ғайра) истифода шавад. +Module50300Name=Рахи +Module50300Desc=Ба мизоҷон як саҳифаи пардохти онлайн дар Stripe (кортҳои кредитӣ/дебетӣ) пешниҳод кунед. Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё пардохтҳо вобаста ба объекти мушаххаси Dolibarr (ҳисобнома-фактура, фармоиш ва ғайра) истифода шавад. +Module50400Name=Баҳисобгирии муҳосибӣ (сабти дубора) +Module50400Desc=Идоракунии баҳисобгирӣ (сабтҳои дукарата, дастгирии ҳисобҳои умумӣ ва фаръӣ). 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Инчунин метавонад барои ман ё зинанизоми ман вақти сарфшударо ба вазифаҳои таъиншуда ворид кунад (Ҷадвали вақт) +Permission42=Лоиҳаҳоро эҷод/тағир диҳед (лоиҳаи муштарак ва лоиҳаҳое, ки ман бо онҳо тамос мегирам). 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Барои корбарони беруна таъсирбахш нест (ҳамеша бо пешниҳодҳо, фармоишҳо, ҳисобномаҳо, шартномаҳо ва ғайра маҳдуд мешаванд).
Барои лоиҳаҳо муассир нест (танҳо қоидаҳо дар бораи иҷозатномаҳои лоиҳа, масъалаҳои намоёнӣ ва супориш). +Permission263=Дастрасӣ ба ҳама шахсони сеюмро бе объектҳои худ васеъ кунед (на танҳо шахсони сеюм, ки корбар намояндаи фурӯш аст).
Барои корбарони беруна таъсирбахш нест (ҳамеша бо пешниҳодҳо, фармоишҳо, ҳисобномаҳо, шартномаҳо ва ғайра маҳдуд мешаванд).
Барои лоиҳаҳо муассир нест (танҳо қоидаҳо дар бораи иҷозатномаҳои лоиҳа, масъалаҳои намоёнӣ ва супориш). +Permission271=CA хонед +Permission272=Ҳисобварақҳоро хонед +Permission273=Ҳисобнома -фактуралар бериш +Permission281=Тамосҳоро хонед +Permission282=Алоқаҳо эҷод/тағир диҳед +Permission283=Тамосҳоро нест кунед +Permission286=Тамосҳои содиротӣ +Permission291=Тарифҳоро хонед +Permission292=Иҷозатномаҳоро дар тарофаҳо таъин кунед +Permission293=Тарофаҳои мизоҷонро тағир диҳед +Permission300=Баркодҳоро хонед +Permission301=Баркодҳоро эҷод/тағир диҳед +Permission302=Баркодҳоро нест кунед +Permission311=Хидматҳоро хонед +Permission312=Хизмат/обуна ба шартнома таъин кунед +Permission331=Хатчӯбҳоро хонед +Permission332=Эҷод/тағир додани хатчӯбҳо +Permission333=Хатчӯбҳоро нест кунед +Permission341=Иҷозатҳои худро хонед +Permission342=Маълумоти корбари шахсии худро эҷод/тағир диҳед +Permission343=Пароли шахсии худро тағир диҳед +Permission344=Иҷозатҳои худро тағир диҳед 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Хатарнок, бояд ба таҳиягарони маҳдуд ҳифз карда шавад. +Permission10005=Мундариҷаи вебсайтро нест кунед +Permission20001=Дархостҳои рухсатиро хонед (рухсатии шумо ва рухсатии зердастонатон) +Permission20002=Дархости рухсатии худро эҷод/тағир диҳед (рухсатии шумо ва рухсатии зердастонатон) +Permission20003=Дархостҳои рухсатиро нест кунед +Permission20004=Ҳама дархостҳои рухсатиро хонед (ҳатто корбароне, ки тобеъ нестанд) +Permission20005=Барои ҳама дархостҳои рухсатӣ эҷод/тағир диҳед (ҳатто корбароне, ки тобеъ нестанд) +Permission20006=Дархостҳои тарк кардани администратор (танзим ва навсозии тавозун) +Permission20007=Дархостҳои рухсатиро тасдиқ кунед +Permission23001=Кори банақшагирифтаро хонед +Permission23002=Эҷод/навсозии кори ба нақша гирифташуда +Permission23003=Кори банақшагирифтаро нест кунед +Permission23004=Кори банақшагирифтаро иҷро кунед +Permission50101=Истифодаи нуқтаи фурӯш (SimplePOS) +Permission50151=Нуқтаи фурӯшро истифода баред (TakePOS) +Permission50152=Хатҳои фурӯшро таҳрир кунед +Permission50153=Хатҳои фурӯшро фармоиш диҳед +Permission50201=Транзаксияҳоро хонед +Permission50202=Амалиётҳои воридотӣ +Permission50330=Объектҳои Запьерро хонед +Permission50331=Эҷод/Навсозии объектҳои Zapier +Permission50332=Объектҳои Zapier -ро нест кунед +Permission50401=Маҳсулот ва ҳисобномаҳоро бо суратҳисобҳои муҳосибӣ пайваст кунед +Permission50411=Амалиётҳоро дар дафтар хонед +Permission50412=Амалҳои навиштан/таҳрир кардан дар дафтар +Permission50414=Амалиётҳоро дар дафтар тоза кунед +Permission50415=Ҳама амалҳоро аз рӯи сол ва журнал дар дафтар тоза кунед +Permission50418=Амалиёти содироти дафтар +Permission50420=Ҳисобот ва содироти ҳисоботҳо (гардиш, тавозун, маҷаллаҳо, дафтар) +Permission50430=Мӯҳлатҳои молиявиро муайян кунед. Амалиёт ва давраи наздики молиявиро тасдиқ кунед. +Permission50440=Идоракунии нақшаи ҳисобҳо, танзими ҳисобдорӣ +Permission51001=Дороиҳоро хонед +Permission51002=Эҷод/навсозии дороиҳо +Permission51003=Дороиҳоро нест кунед +Permission51005=Танзими намудҳои дороиҳо +Permission54001=Чоп кунед +Permission55001=Пурсишҳоро хонед +Permission55002=Эҷод/тағир додани назарсанҷӣ +Permission59001=Маржаҳои тиҷоратиро хонед +Permission59002=Меъёрҳои тиҷоратиро муайян кунед +Permission59003=Ҳар як маржаи корбаронро хонед +Permission63001=Захираҳоро хонед +Permission63002=Манбаъҳоро эҷод/тағир диҳед +Permission63003=Захираҳоро нест кунед +Permission63004=Пайваст кардани захираҳо ба рӯйдодҳои рӯзнома +Permission64001=Ба чопи мустақим иҷозат диҳед +Permission67000=Ба чопи квитансия иҷозат диҳед +Permission68001=Ҳисоботи intracomm -ро хонед +Permission68002=Эҷод/тағир додани гузориши дохиликом +Permission68004=Ҳисоботи intracomm -ро нест кунед +Permission941601=Пардохтҳоро хонед +Permission941602=Эҷод ва тағир додани квитансияҳо +Permission941603=Тасдиқи квитансияҳо +Permission941604=Пардохтҳоро тавассути почтаи электронӣ фиристед +Permission941605=Маблағҳои содиротӣ +Permission941606=Квитансияҳоро нест кунед +DictionaryCompanyType=Намудҳои шахсони сеюм +DictionaryCompanyJuridicalType=Шахсони ҳуқуқии шахсони сеюм +DictionaryProspectLevel=Сатҳи эҳтимолии эҳтимолӣ барои ширкатҳо +DictionaryProspectContactLevel=Сатҳи эҳтимолии тамос барои тамос +DictionaryCanton=Давлатҳо/Вилоятҳо +DictionaryRegion=Минтақаҳо +DictionaryCountry=Кишварҳо +DictionaryCurrency=Асъорҳо +DictionaryCivility=Унвонҳои ифтихорӣ +DictionaryActions=Навъҳои рӯйдодҳои рӯзнома +DictionarySocialContributions=Намудҳои андозҳои иҷтимоӣ ё фискалӣ +DictionaryVAT=Меъёрҳои андоз аз арзиши иловашуда ё меъёри андоз аз фурӯш +DictionaryRevenueStamp=Ҳаҷми тамғаҳои андоз +DictionaryPaymentConditions=Шартҳои пардохт +DictionaryPaymentModes=Усулҳои пардохт +DictionaryTypeContact=Намудҳои алоқа/суроға +DictionaryTypeOfContainer=Вебсайт - Навъи саҳифаҳо/контейнерҳои вебсайт +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Форматҳои коғазӣ +DictionaryFormatCards=Форматҳои корт +DictionaryFees=Ҳисоботи хароҷот - Намудҳои хатҳои ҳисоботи хароҷот +DictionarySendingMethods=Усулҳои интиқол +DictionaryStaff=Шумораи кормандон +DictionaryAvailability=Таъхир +DictionaryOrderMethods=Order methods +DictionarySource=Пайдоиши пешниҳодҳо/фармоишҳо +DictionaryAccountancyCategory=Гурӯҳҳои инфиродӣ барои гузоришҳо +DictionaryAccountancysystem=Моделҳо барои нақшаи ҳисобҳо +DictionaryAccountancyJournal=Маҷаллаҳои баҳисобгирӣ +DictionaryEMailTemplates=Шаблонҳои почтаи электронӣ +DictionaryUnits=Воҳидҳо +DictionaryMeasuringUnits=Воҳидҳои ченкунӣ +DictionarySocialNetworks=Шабакаҳои иҷтимоӣ +DictionaryProspectStatus=Ҳолати дурнамо барои ширкатҳо +DictionaryProspectContactStatus=Ҳолати дурнамо барои тамосҳо +DictionaryHolidayTypes=Рухсатӣ - Намудҳои рухсатӣ +DictionaryOpportunityStatus=Ҳолати роҳбарӣ барои лоиҳа/роҳбар +DictionaryExpenseTaxCat=Ҳисоботи хароҷот - Категорияҳои нақлиёт +DictionaryExpenseTaxRange=Ҳисоботи хароҷот - Диапазон аз рӯи категорияи нақлиёт +DictionaryTransportMode=Ҳисоботи дохилӣ - Ҳолати интиқол +DictionaryBatchStatus=Лоти маҳсулот/Ҳолати назорати сифатии силсилавӣ +TypeOfUnit=Навъи воҳид +SetupSaved=Танзимот захира карда шуд +SetupNotSaved=Танзимот захира карда нашудааст +BackToModuleList=Бозгашт ба рӯйхати модулҳо +BackToDictionaryList=Бозгашт ба рӯйхати луғатҳо +TypeOfRevenueStamp=Навъи мӯҳри андоз +VATManagement=Идоракунии андози фурӯш +VATIsUsedDesc=Бо нобаёнӣ ҳангоми эҷоди дурнамо, ҳисобнома -фактура, фармоиш ва ғайра Меъёри андози фурӯш аз рӯи қоидаи стандарти фаъол амал мекунад:
Агар фурӯшанда андоз аз фурӯш набошад, пас андоз аз фурӯш бо нобаёнӣ 0 мешавад. Охири қоида.
Агар (кишвари фурӯшанда = кишвари харидор) бошад, пас андоз аз фурӯш бо нобаёнӣ ба андози фурӯши маҳсулот дар кишвари фурӯшанда баробар аст. Охири ҳукмронӣ.
Агар фурӯшанда ва харидор ҳам дар Иттиҳоди Аврупо бошанд ва молҳо маҳсулоти марбут ба нақлиёт бошанд (интиқол, интиқол, ҳавопаймо), ААИ пешфарз 0. Ин қоида аз кишвари фурӯшанда вобаста аст - лутфан бо муҳосиби худ машварат кунед. ААИ бояд аз ҷониби харидор ба идораи гумруки кишвари худ пардохт карда шавад, на ба фурӯшанда. Охири ҳукмронӣ.
Агар фурӯшанда ва харидор ҳам дар Иттиҳоди Аврупо бошанд ва ҳам харидор ширкат набошад (бо рақами бақайдгирифташудаи ААИ дар дохили ҷомеа), пас ААИ бо меъёри ААИ дар кишвари фурӯшанда пешфарз аст. Охири ҳукмронӣ.
Агар фурӯшанда ва харидор ҳам дар ҷомеаи Аврупо бошанд ва ҳам харидор ширкат бошад (бо рақами бақайдгирифташудаи ААИ дар дохили ҷомеа), пас ААИ бо нобаёнӣ 0 аст. Охири ҳукмронӣ.
Дар ҳар сурат, пешфарзи пешниҳодшуда андоз аз фурӯш = 0 аст. Охири ҳукмронӣ. +VATIsNotUsedDesc=Бо нобаёнӣ андози пешниҳодшудаи фурӯш 0 аст, ки онро барои парвандаҳо ба мисли ассотсиатсияҳо, шахсони воқеӣ ё ширкатҳои хурд истифода бурдан мумкин аст. +VATIsUsedExampleFR=Дар Фаронса, ин маънои ширкатҳо ё ташкилотҳоро дорад, ки системаи фискалии воқеӣ доранд (воқеии содда ё воқеӣ). Системае, ки дар он андоз аз арзиши иловашуда эълом карда мешавад. +VATIsNotUsedExampleFR=Дар Фаронса, ин маънои ассотсиатсияҳое мебошад, ки андоз аз фурӯш эълон нашудаанд ё ширкатҳо, ташкилотҳо ё касбҳои либералӣ, ки системаи молиявии корхонаи хурдро интихоб кардаанд (андози фурӯш дар франшиза) ва бидуни эъломияи андози фурӯш франшиза андози фурӯшро пардохт кардаанд. Ин интихоб истинодро "Андози фурӯши татбиқнашаванда - арт -293B CGI" дар ҳисобнома -фактураҳо нишон медиҳад. +##### Local Taxes ##### +TypeOfSaleTaxes=Навъи андоз аз фурӯш +LTRate=Нарх +LocalTax1IsNotUsed=Андози дуюмро истифода набаред +LocalTax1IsUsedDesc=Навъи дуюми андозро истифода баред (ба истиснои якум) +LocalTax1IsNotUsedDesc=Дигар намуди андозро истифода набаред (ба истиснои якум) +LocalTax1Management=Навъи дуюми андоз +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Андози сеюмро истифода набаред +LocalTax2IsUsedDesc=Навъи сеюми андозро истифода баред (ба истиснои якум) +LocalTax2IsNotUsedDesc=Дигар намуди андозро истифода набаред (ба истиснои якум) +LocalTax2Management=Навъи сеюми андоз +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=Идоракунии RE +LocalTax1IsUsedDescES=Ҳангоми эҷоди дурнамо, фактураҳо, фармоишҳо ва ғайра меъёри RE бо нобаёнӣ ба қоидаи стандартии фаъол амал мекунад:
Агар харидор ба RE тобеъ набошад, RE бо нобаёнӣ = 0. Охири ҳукмронӣ.
Агар харидор ба RE дучор ояд, пас RE бо нобаёнӣ. Охири ҳукмронӣ.
+LocalTax1IsNotUsedDescES=Бо нобаёнӣ RE -и пешниҳодшуда 0 аст. Охири қоида. +LocalTax1IsUsedExampleES=Дар Испания онҳо мутахассисоне мебошанд, ки ба баъзе бахшҳои мушаххаси IAE -и Испания итоат мекунанд. +LocalTax1IsNotUsedExampleES=Дар Испания онҳо касбӣ ва ҷомеа мебошанд ва ба бахшҳои муайяни IAE -и Испания тобеъ мебошанд. +LocalTax2ManagementES=Идоракунии IRPF +LocalTax2IsUsedDescES=Меъёри IRPF бо нобаёнӣ ҳангоми таҳияи дурнамо, ҳисобнома -фактура, фармоиш ва ғайра қоидаи стандарти фаъолро риоя мекунад:
Агар фурӯшанда ба IRPF тобеъ набошад, пас IRPF бо нобаёнӣ = 0 аст. Охири ҳукмронӣ.
Агар фурӯшанда ба IRPF тобеъ бошад, пас ҲНИТ бо нобаёнӣ. Охири ҳукмронӣ.
+LocalTax2IsNotUsedDescES=Бо нобаёнӣ ҲНИ -и пешниҳодшуда 0 аст. Охири қоида. +LocalTax2IsUsedExampleES=Дар Испания, фрилансерҳо ва мутахассисони мустақил, ки хидмат мерасонанд ва ширкатҳое, ки системаи андози модулҳоро интихоб кардаанд. +LocalTax2IsNotUsedExampleES=Дар Испания онҳо корхонаҳое мебошанд, ки ба системаи модулҳои андозбандӣ тобеъ нестанд. +RevenueStampDesc="Мӯҳри андоз" ё "мӯҳри даромад" як андози собит барои як ҳисобнома аст (Он аз маблағи фактура вобаста нест). Он инчунин метавонад як фоизи андоз бошад, аммо истифодаи навъи дуюм ё сеюми андоз барои фоизҳои андоз беҳтар аст, зеро тамғаҳои андоз ҳеҷ гуна ҳисобот пешниҳод намекунанд. Танҳо чанд кишвар ин намуди андозро истифода мебаранд. +UseRevenueStamp=Мӯҳри андозро истифода баред +UseRevenueStampExample=Арзиши тамғаи андоз бо нобаёнӣ дар насби луғатҳо муайян карда мешавад (%s - %s - %s) +CalcLocaltax=Ҳисобот дар бораи андозҳои маҳаллӣ +CalcLocaltax1=Фурӯш - Харидҳо +CalcLocaltax1Desc=Ҳисоботи андозҳои маҳаллӣ бо фарқи байни фурӯши локалтаксҳо ва хариди маҳаллӣ ҳисоб карда мешаванд +CalcLocaltax2=Харидҳо +CalcLocaltax2Desc=Ҳисоботи андози маҳаллӣ маҷмӯи хариди андозҳои маҳаллӣ мебошад +CalcLocaltax3=Фурӯш +CalcLocaltax3Desc=Ҳисоботи андози маҳаллӣ маҷмӯи фурӯши андозҳои маҳаллӣ мебошад +NoLocalTaxXForThisCountry=Мувофиқи танзимоти андозҳо (Ба %s - %s - %s нигаред), кишвари шумо лозим нест, ки чунин намуди андозро истифода барад +LabelUsedByDefault=Нишон бо нобаёнӣ истифода мешавад, агар тарҷумаи код пайдо нашавад +LabelOnDocuments=Нишон додани ҳуҷҷатҳо +LabelOrTranslationKey=Тугмаи тамғакоғаз ё тарҷума +ValueOfConstantKey=Арзиши доимии конфигуратсия +ConstantIsOn=Опсияи %s фаъол аст +NbOfDays=Шумораи рӯзҳо +AtEndOfMonth=Дар охири моҳ +CurrentNext=Ҷорӣ/Оянда +Offset=Офсет +AlwaysActive=Ҳамеша фаъол +Upgrade=Навсозӣ кардан +MenuUpgrade=Навсозӣ / дароз кардан +AddExtensionThemeModuleOrOther=Барнома/модули беруна ҷойгир кунед/насб кунед +WebServer=Сервери веб +DocumentRootServer=Феҳристи решаи сервери веб +DataRootServer=Феҳристи файлҳои маълумот +IP=IP +Port=Порт +VirtualServerName=Номи сервери виртуалӣ +OS=OS +PhpWebLink=Истиноди Web-Php +Server=Сервер +Database=Пойгоҳи додаҳо +DatabaseServer=Соҳиби пойгоҳи додаҳо +DatabaseName=Номи пойгоҳи додаҳо +DatabasePort=Пойгоҳи додаҳо +DatabaseUser=Истифодабарандаи пойгоҳи додаҳо +DatabasePassword=Пароли пойгоҳи додаҳо +Tables=Ҷадвалҳо +TableName=Номи ҷадвал +NbOfRecord=Шумораи сабтҳо +Host=Сервер +DriverType=Навъи ронанда +SummarySystem=Хулосаи иттилооти система +SummaryConst=Рӯйхати ҳамаи параметрҳои танзимоти Dolibarr +MenuCompanySetup=Ширкат/Ташкилот +DefaultMenuManager= Менеҷери менюи стандартӣ +DefaultMenuSmartphoneManager=Менеҷери менюи смартфон +Skin=Мавзӯи пӯст +DefaultSkin=Мавзӯи муқаррарии пӯст +MaxSizeList=Дарозии максималӣ барои рӯйхат +DefaultMaxSizeList=Дарозии ҳадди аксар барои рӯйхатҳо +DefaultMaxSizeShortList=Дарозии ҳадди муқаррарӣ барои рӯйхатҳои кӯтоҳ (яъне дар корти муштарӣ) +MessageOfDay=Паёми рӯз +MessageLogin=Паёми саҳифаи вуруд +LoginPage=Саҳифаи вуруд +BackgroundImageLogin=Тасвири пасзамина +PermanentLeftSearchForm=Шакли ҷустуҷӯи доимӣ дар менюи чап +DefaultLanguage=Забони муқаррарӣ +EnableMultilangInterface=Дастгирии бисёрзабонаро барои муносибатҳои муштариён ё фурӯшандагон фаъол созед +EnableShowLogo=Дар меню логотипи ширкатро нишон диҳед +CompanyInfo=Ширкат/Ташкилот +CompanyIds=Нишонаҳои ширкат/ташкилот +CompanyName=Ном +CompanyAddress=Суроға +CompanyZip=Zip +CompanyTown=Шаҳр +CompanyCountry=Кишвар +CompanyCurrency=Асъори асосӣ +CompanyObject=Объекти ширкат +IDCountry=Кишвари ID +Logo=Лого +LogoDesc=Логотипи асосии ширкат. Дар ҳуҷҷатҳои тавлидшуда истифода мешавад (PDF, ...) +LogoSquarred=Лого (квадратӣ) +LogoSquarredDesc=Бояд нишони квадратӣ бошад (васеъ = баландӣ). Ин логотип ҳамчун нишонаи дӯстдошта ё ниёзҳои дигар ба монанди сатри менюи боло истифода мешавад (агар дар танзимоти намоиш хомӯш карда нашавад). +DoNotSuggestPaymentMode=Пешниҳод накунед +NoActiveBankAccountDefined=Ҳисоби бонкии фаъол муайян карда нашудааст +OwnerOfBankAccount=Соҳиби ҳисоби бонкии %s +BankModuleNotActive=Модули ҳисобҳои бонкӣ фаъол нест +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Огоҳӣ +DelaysOfToleranceBeforeWarning=Таъхир пеш аз намоиши ҳушдори огоҳкунанда барои: +DelaysOfToleranceDesc=Таъхирро пеш аз он ки тасвири ҳушдор %s дар экран барои унсури дер нишон дода шавад, таъин кунед. +Delays_MAIN_DELAY_ACTIONS_TODO=Чорабиниҳои ба нақша гирифташуда (чорабиниҳои рӯзнома) ба анҷом нарасидаанд +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Лоиҳа сари вақт баста нашудааст +Delays_MAIN_DELAY_TASKS_TODO=Вазифаи банақшагирифташуда (вазифаҳои лоиҳа) иҷро нашудааст +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Фармоиш коркард нашудааст +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Фармоиши харид коркард нашудааст +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Пешниҳод пӯшида нест +Delays_MAIN_DELAY_PROPALS_TO_BILL=Пешниҳод ҳисоб карда намешавад +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Хидмат барои фаъолсозӣ +Delays_MAIN_DELAY_RUNNING_SERVICES=Хидмати ба охир расида +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ҳисобнома -фактураи фурӯшандаи пардохтнашуда +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ҳисобнома -фактураи муштарии пардохтнашуда +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Дар интизори мусолиҳа бо бонкҳо +Delays_MAIN_DELAY_MEMBERS=Таъхир дар ҳаққи узвият +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Тафтиши пасандоз анҷом дода нашудааст +Delays_MAIN_DELAY_EXPENSEREPORTS=Ҳисоботи хароҷот барои тасдиқ +Delays_MAIN_DELAY_HOLIDAYS=Дархостҳоро барои тасдиқ тарк кунед +SetupDescription1=Пеш аз оғози истифодаи Dolibarr баъзе параметрҳои ибтидоӣ бояд муайян карда шаванд ва модулҳо фаъол/танзим карда шаванд. +SetupDescription2=Ду қисмати зерин ҳатмӣ мебошанд (ду сабти аввал дар менюи Танзимот): +SetupDescription3= %s -> %s

Параметрҳои асосие, ки барои танзими рафтори пешфарзи марбут ба барномаи шумо истифода мешаванд (масалан. +SetupDescription4= %s -> %s

Ин нармафзор маҷмӯи бисёр модулҳо/барномаҳост. Модулҳои марбут ба ниёзҳои шумо бояд фаъол ва танзим карда шаванд. Воридоти меню бо фаъолсозии ин модулҳо пайдо мешаванд. +SetupDescription5=Дигар вурудоти менюи Танзимот параметрҳои ихтиёриро идора мекунанд. +SetupDescriptionLink= %s - %s +SetupDescription3b=Параметрҳои асосӣ, ки барои танзими рафтори пешфарзии барномаи шумо истифода мешаванд (масалан, барои хусусиятҳои марбут ба кишвар). +SetupDescription4b=Ин нармафзор маҷмӯи бисёр модулҳо/барномаҳо мебошад. Модулҳои марбут ба ниёзҳои шумо бояд фаъол ва танзим карда шаванд. Воридоти меню бо фаъолсозии ин модулҳо пайдо мешаванд. +AuditedSecurityEvents=Ҳодисаҳои амниятӣ, ки тафтиш карда мешаванд +NoSecurityEventsAreAduited=Ҳеҷ гуна рӯйдодҳои амниятӣ тафтиш карда намешаванд. Шумо метавонед онҳоро аз менюи %s фаъол созед +Audit=Чорабиниҳои амниятӣ +InfoDolibarr=Дар бораи Dolibarr +InfoBrowser=Дар бораи браузер +InfoOS=Дар бораи OS +InfoWebServer=Дар бораи сервери веб +InfoDatabase=Дар бораи пойгоҳи додаҳо +InfoPHP=Дар бораи PHP +InfoPerf=Дар бораи спектаклҳо +InfoSecurity=Дар бораи амният +BrowserName=Номи браузер +BrowserOS=Браузери OS +ListOfSecurityEvents=Рӯйхати рӯйдодҳои амниятии Dolibarr +SecurityEventsPurged=Чораҳои амниятӣ тоза карда шуданд +LogEventDesc=Сабтро барои рӯйдодҳои мушаххаси амниятӣ фаъол созед. Администраторҳо гузоришро тавассути менюи %s - %s меноманд. Огоҳӣ, ин хусусият метавонад миқдори зиёди маълумотро дар пойгоҳи дода тавлид кунад. +AreaForAdminOnly=Параметрҳои танзимро танҳо корбарони администратор танзим карда метавонанд. +SystemInfoDesc=Маълумоти система маълумоти мухталифи техникист, ки шумо дар ҳолати танҳо хондан мегиред ва танҳо барои маъмурон намоён аст. +SystemAreaForAdminOnly=Ин минтақа танҳо барои корбарони администратор дастрас аст. Иҷозатҳои корбарони Dolibarr ин маҳдудиятро тағир дода наметавонанд. +CompanyFundationDesc=Маълумоти ширкат/ташкилоти худро таҳрир кунед. Ҳангоми анҷом додан тугмаи "%s" -ро дар поёни саҳифа клик кунед. +AccountantDesc=Агар шумо муҳосиб/муҳосиби беруна дошта бошед, шумо метавонед маълумоти онро дар ин ҷо таҳрир кунед. +AccountantFileNumber=Рамзи муҳосиб +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +AvailableModules=Барнома/модулҳои дастрас +ToActivateModule=Барои фаъол кардани модулҳо, ба майдони Танзимот гузаред (Хона-Танзимот-> Модулҳо). +SessionTimeOut=Вақт барои ҷаласа +SessionExplanation=Ин рақам кафолат медиҳад, ки сессия ҳеҷ гоҳ пеш аз таъхир ба охир намерасад, агар тозакунандаи сессия аз ҷониби тозакунандаи сеансҳои дохилии PHP анҷом дода шавад (ва ҳеҷ чизи дигар). Тозакунандаи сеанси дохилии PHP кафолат намедиҳад, ки сеанс пас аз таъхир ба охир мерасад. Он пас аз таъхир ба охир мерасад ва вақте ки тозакунандаи сессия кор мекунад, пас ҳар %s/%s дастрас аст, аммо танҳо ҳангоми дастрасӣ аз сеансҳои дигар (агар арзиши 0 бошад, маънои тоза кардани сессия аст раванд).
Эзоҳ: дар баъзе серверҳое, ки механизми тозакунии сеанси беруна (cron зери debian, ubuntu ...) метавонанд сессияҳоро пас аз мӯҳлати муқаррарнамудаи танзимоти беруна, новобаста аз он, ки арзиши дар ин ҷо воридшуда нест карда шавад, нест кардан мумкин аст. +SessionsPurgedByExternalSystem=Ба назар чунин мерасад, ки ҷаласаҳои ин сервер бо механизми беруна тоза карда мешаванд (cron зери дебиан, ubuntu ...), эҳтимолан ҳар %s сония (= арзиши параметри session.g0_maxlifetime a39 Шумо бояд аз мудири сервер хоҳиш кунед, ки таъхири ҷаласаро тағир диҳад. +TriggersAvailable=Триггерҳои дастрас +TriggersDesc=Триггерҳо файлҳое мебошанд, ки як бор ба феҳристи htdocs/core/триггер нусхабардорӣ карда шуда, рафтори ҷараёни кории Dolibarr -ро тағир медиҳанд. Онҳо амалҳои наверо амалӣ мекунанд, ки дар рӯйдодҳои Dolibarr фаъол карда шудаанд (таъсиси ширкати нав, тасдиқи фактура, ...). +TriggerDisabledByName=Триггерҳо дар ин файл аз суффикси -NORUN ба номи онҳо хомӯш карда шудаанд. +TriggerDisabledAsModuleDisabled=Триггерҳо дар ин файл ғайрифаъоланд, зеро модули %s ғайрифаъол аст. +TriggerAlwaysActive=Триггерҳо дар ин файл ҳамеша фаъоланд, модулҳои фаъолшудаи Dolibarr. +TriggerActiveAsModuleActive=Триггерҳо дар ин файл фаъоланд, зеро модули %s фаъол аст. +GeneratedPasswordDesc=Усулеро интихоб кунед, ки барои гузарвожаҳои худкор тавлидшаванда истифода шавад. +DictionaryDesc=Ҳама маълумоти истинодро ворид кунед. Шумо метавонед арзишҳои худро ба пешфарз илова кунед. +ConstDesc=Ин саҳифа ба шумо имкон медиҳад, ки параметрҳои дар дигар саҳифаҳо мавҷудбударо таҳрир кунед (бекор кунед). Инҳо асосан параметрҳои ҳифзшуда барои таҳиягарон/танҳо ҳалли мушкилоти пешрафта мебошанд. +MiscellaneousDesc=Ҳама параметрҳои дигари марбут ба амният дар ин ҷо муайян карда шудаанд. +LimitsSetup=Маҳдудиятҳо/Танзими дақиқ +LimitsDesc=Шумо метавонед маҳдудиятҳо, дақиқӣ ва оптимизатсияи аз ҷониби Dolibarr истифодашударо дар ин ҷо муайян кунед +MAIN_MAX_DECIMALS_UNIT=Макс. даҳҳо барои нархи воҳидҳо +MAIN_MAX_DECIMALS_TOT=Макс. даҳҳо барои нархҳои умумӣ +MAIN_MAX_DECIMALS_SHOWN=Макс. даҳӣ барои нархҳо дар экран нишон дода шудаанд . Пас аз ин параметр эллипс ... илова кунед (масалан, "2 ..."), агар шумо хоҳед бинед, ки " ... " ба нархи буридашуда замима карда шавад. +MAIN_ROUNDING_RULE_TOT=Қадами диапазони мудаввар (барои кишварҳое, ки мудавваркунӣ дар асоси чизи дигаре сурат намегирад. Масалан, 0.05 гузоред, агар мудаввар бо 0.05 қадам анҷом дода шавад) +UnitPriceOfProduct=Нархи воҳиди холиси маҳсулот +TotalPriceAfterRounding=Нархи умумӣ (ба истиснои андоз аз арзиши иловашуда/андоз аз ҷумла) пас аз яклухткунӣ +ParameterActiveForNextInputOnly=Параметр танҳо барои вуруди навбатӣ самаранок аст +NoEventOrNoAuditSetup=Ягон чорабинии амниятӣ сабт нашудааст. Ин муқаррарӣ аст, агар аудит дар саҳифаи "Setup - Security - Events" фаъол нашуда бошад. +NoEventFoundWithCriteria=Барои ин меъёрҳои ҷустуҷӯ ягон ҳодисаи амниятӣ ёфт нашуд. +SeeLocalSendMailSetup=Танзимоти почтаи электронии маҳаллии худро бинед +BackupDesc= нусхаи пурраи барои насби Dolibarr ду қадамро талаб мекунад. +BackupDesc2=Нусхабардории мундариҷаи феҳристи "ҳуҷҷатҳо" ( %s ), ки дорои ҳамаи файлҳои боршуда ва тавлидшуда мебошад. Ин инчунин ҳамаи файлҳои худпартоеро, ки дар Қадами 1 тавлид шудаанд, дар бар мегирад. Ин амалиёт метавонад якчанд дақиқа давом кунад. +BackupDesc3=Сохтор ва мундариҷаи пойгоҳи додаҳои худро ( %s ) дар файли партов захира кунед. Барои ин шумо метавонед ёвари зеринро истифода баред. +BackupDescX=Феҳристи бойгонӣ бояд дар ҷои бехатар нигоҳ дошта шавад. +BackupDescY=Файли партови тавлидшуда бояд дар ҷои бехатар нигоҳ дошта шавад. +BackupPHPWarning=Бо ин усул нусхабардорӣ кафолат дода намешавад. Қаблан тавсия дода шуд. +RestoreDesc=Барои барқарор кардани нусхаи эҳтиётии Dolibarr, ду қадам лозим аст. +RestoreDesc2=Файли захиравии (масалан файли zip) феҳристи "ҳуҷҷатҳо" -ро ба насби нави Dolibarr ё ба феҳристи ҳуҷҷатҳои ҷорӣ ( %s ) барқарор кунед. +RestoreDesc3=Сохтори пойгоҳи додаҳо ва маълумотро аз файли партови эҳтиётӣ ба пойгоҳи додаи насби нави Dolibarr ё ба пойгоҳи додаҳои ин насби ҷорӣ барқарор кунед ( %s ). Огоҳӣ, вақте ки барқарорсозӣ ба анҷом мерасад, шумо бояд логин/паролеро истифода баред, ки аз вақти эҳтиётӣ/насбкунӣ дубора пайваст шавад.
Барои барқарор кардани махзани эҳтиётӣ дар ин насби ҷорӣ, шумо метавонед ин ёрдамчиро пайгирӣ кунед. +RestoreMySQL=Воридоти MySQL +ForcedToByAModule=Ин қоида маҷбур аст %s тавассути модули фаъолшуда +ValueIsForcedBySystem=Ин арзиш аз ҷониби система маҷбур карда мешавад. Шумо онро тағир дода наметавонед. +PreviousDumpFiles=Файлҳои захиравии мавҷуда +PreviousArchiveFiles=Файлҳои бойгонии мавҷуда +WeekStartOnDay=Рӯзи аввали ҳафта +RunningUpdateProcessMayBeRequired=Гузаронидани раванди навсозӣ ба назар чунин метобад (версияи барнома %s аз версияи базаи %s фарқ мекунад) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=Функсияҳои SSL дар PHP -и шумо дастрас нестанд +DownloadMoreSkins=Пӯстҳои бештар барои зеркашӣ +SimpleNumRefModelDesc=Рақами истинодро дар формати %syymm-nnnn бармегардонад, ки дар он yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи афзояндаи худкор нест, +SimpleNumRefNoDateModelDesc=Рақами истинодро дар формати %s-nnnn бармегардонад, ки дар он nnnn рақами пайдарпайи афзояндаи худкор аст ва бидуни барқарорсозӣ +ShowProfIdInAddress=Нишон додани ID касбӣ бо суроғаҳо +ShowVATIntaInAddress=Рақами андоз аз арзиши иловашударо дар дохили ҷомеа пинҳон кунед +TranslationUncomplete=Тарҷумаи қисман +MAIN_DISABLE_METEO=Disable weather thumb +MeteoStdMod=Ҳолати стандартӣ +MeteoStdModEnabled=Ҳолати стандартӣ фаъол карда шудааст +MeteoPercentageMod=Ҳолати фоизӣ +MeteoPercentageModEnabled=Ҳолати фоизӣ фаъол карда шудааст +MeteoUseMod=Барои истифодаи %s клик кунед +TestLoginToAPI=Воридшавӣ ба API -ро санҷед +ProxyDesc=Баъзе хусусиятҳои Dolibarr дастрасии интернетро талаб мекунанд. Дар ин ҷо параметрҳои пайвасти интернетро, ба мисли дастрасӣ тавассути сервери прокси, агар лозим бошад, муайян кунед. +ExternalAccess=Дастрасии беруна/Интернет +MAIN_PROXY_USE=Истифодаи прокси сервер (дар акси ҳол дастрасӣ мустақиман ба интернет аст) +MAIN_PROXY_HOST=Сервери прокси: Ном/Суроға +MAIN_PROXY_PORT=Сервери прокси: Порт +MAIN_PROXY_USER=Сервери прокси: Воридшавӣ/Корбар +MAIN_PROXY_PASS=Сервери прокси: Рамз +DefineHereComplementaryAttributes=Ҳама атрибутҳои иловагӣ / фармоиширо, ки бояд ба: %s илова карда шаванд, муайян кунед +ExtraFields=Хусусиятҳои иловагӣ +ExtraFieldsLines=Хусусиятҳои иловагӣ (хатҳо) +ExtraFieldsLinesRec=Атрибутҳои иловагӣ (Шаблонҳо хатҳои фактура) +ExtraFieldsSupplierOrdersLines=Хусусиятҳои иловагӣ (сатрҳои фармоиш) +ExtraFieldsSupplierInvoicesLines=Хусусиятҳои иловагӣ (хатҳои фактура) +ExtraFieldsThirdParties=Хусусиятҳои иловагӣ (тарафи сеюм) +ExtraFieldsContacts=Хусусиятҳои иловагӣ (тамосҳо/суроға) +ExtraFieldsMember=Хусусиятҳои иловагӣ (аъзо) +ExtraFieldsMemberType=Хусусиятҳои иловагӣ (навъи аъзо) +ExtraFieldsCustomerInvoices=Хусусиятҳои иловагӣ (фактура) +ExtraFieldsCustomerInvoicesRec=Хусусиятҳои иловагӣ (фактураҳои шаблон) +ExtraFieldsSupplierOrders=Хусусиятҳои иловагӣ (фармоиш) +ExtraFieldsSupplierInvoices=Хусусиятҳои иловагӣ (фактура) +ExtraFieldsProject=Хусусиятҳои иловагӣ (лоиҳаҳо) +ExtraFieldsProjectTask=Хусусиятҳои иловагӣ (вазифаҳо) +ExtraFieldsSalaries=Хусусиятҳои иловагӣ (маош) +ExtraFieldHasWrongValue=Аттрибут %s арзиши нодуруст дорад. +AlphaNumOnlyLowerCharsAndNoSpace=танҳо алифбои рақамӣ ва аломатҳои хурди бе фосила +SendmailOptionNotComplete=Огоҳӣ, дар баъзе системаҳои Linux, барои фиристодани почтаи электронӣ аз почтаи худ, танзимоти иҷрои sendmail бояд дорои хосияти -ba (параметри mail.force_extra_parameters ба файли php.ini) бошад. Агар баъзе гирандагон ҳеҷ гоҳ мактуб нагиранд, кӯшиш кунед, ки ин параметри PHP -ро бо почтаи электронӣ таҳрир кунед mail.force_extra_parameters = -ba). +PathToDocuments=Роҳ ба ҳуҷҷатҳо +PathDirectory=Маълумотнома +SendmailOptionMayHurtBuggedMTA=Хусусияти фиристодани мактубҳо бо усули "PHP почтаи мустақим" паёми почтаро тавлид мекунад, ки шояд аз ҷониби баъзе серверҳои почтаи қабулкунанда дуруст таҳлил карда нашавад. Натиҷа дар он аст, ки баъзе мактубҳоро одамоне хонда наметавонанд, ки он платформаҳои иштибоҳкарда доранд. Ин барои баъзе провайдерҳои интернетист (Мисол: норанҷӣ дар Фаронса). Ин мушкилот бо Dolibarr ё PHP нест, балки бо сервери почтаи қабулкунанда. Бо вуҷуди ин, шумо метавонед MAIN_FIX_FOR_BUGGED_MTA -ро ба 1 дар Setup илова кунед - Дигарон барои тағир додани Dolibarr барои пешгирӣ аз ин. Аммо, шумо метавонед бо серверҳои дигар, ки стандарти SMTP -ро ба таври қатъӣ истифода мебаранд, мушкилот дошта бошед. Ҳалли дигар (тавсия дода мешавад) истифодаи усули "Китобхонаи розеткаи SMTP" мебошад, ки ҳеҷ камбудие надорад. +TranslationSetup=Танзими тарҷума +TranslationKeySearch=Калид ё сатри тарҷумаро ҷустуҷӯ кунед +TranslationOverwriteKey=Навиштани сатри тарҷума +TranslationDesc=Забони намоишро чӣ тавр бояд танзим кард:
* Стандарт/Системаи умумӣ: менюи Асосӣ -> Насб -> Намоиши
* Барои ҳар як корбар: Номи корбарро дар болои6 равзанаи9ро пахш кунед корт. +TranslationOverwriteDesc=Шумо инчунин метавонед сатрҳои пур кардани ҷадвали зеринро бекор кунед. Забони худро аз рӯйхати "%s" интихоб кунед, сатри калиди тарҷумаро ба "%s" ва тарҷумаи нави худро ба "%s" ворид кунед +TranslationOverwriteDesc2=Шумо метавонед ҷадвали дигарро истифода баред, то дар фаҳмидани кадом калиди тарҷума истифода баред +TranslationString=Сатри тарҷума +CurrentTranslationString=Сатри тарҷумаи ҷорӣ +WarningAtLeastKeyOrTranslationRequired=Меъёри ҷустуҷӯ ҳадди аққал барои сатри калид ё тарҷума талаб карда мешавад +NewTranslationStringToShow=Сатри тарҷумаи нав барои нишон додан +OriginalValueWas=Тарҷумаи аслӣ аз нав навишта шудааст. Арзиши аслӣ чунин буд:

%s +TransKeyWithoutOriginalValue=Шумо тарҷумаи навро барои калиди тарҷумавӣ ' %s ' маҷбур кардед, ки дар ягон файлҳои забон вуҷуд надорад +TitleNumberOfActivatedModules=Модулҳои фаъолшуда +TotalNumberOfActivatedModules=Модулҳои фаъол: %s / %s +YouMustEnableOneModule=Шумо бояд ҳадди аққал 1 модулро фаъол созед +ClassNotFoundIntoPathWarning=Синфи %s дар роҳи PHP ёфт нашуд +YesInSummer=Бале дар тобистон +OnlyFollowingModulesAreOpenedToExternalUsers=Дар хотир доред, ки барои корбарони беруна танҳо модулҳои зерин дастрасанд (новобаста аз иҷозати чунин корбарон) ва танҳо агар иҷозатҳо дода шаванд:
+SuhosinSessionEncrypt=Захираи сессия аз ҷониби Сухосин рамзгузорӣ шудааст +ConditionIsCurrently=Ҳолати ҳозира %s аст +YouUseBestDriver=Шумо драйвери %s -ро истифода мебаред, ки он беҳтарин ронандаи ҳозира мебошад. +YouDoNotUseBestDriver=Шумо ронандаи %s -ро истифода мебаред, аммо ронандаи %s тавсия дода мешавад. +NbOfObjectIsLowerThanNoPb=Шумо дар пойгоҳи додаҳо танҳо %s %s доред. Ин ягон оптимизатсияи мушаххасро талаб намекунад. +ComboListOptim=Оптимизатсияи боркунии рӯйхати омехта +SearchOptim=Оптимизатсияи ҷустуҷӯ +YouHaveXObjectUseComboOptim=Шумо дар пойгоҳи додаҳо %s %s доред. Шумо метавонед ба танзими модул равед, то зеркашии рӯйхати комбинаҳоро дар рӯйдоди пахшшуда фаъол созед. +YouHaveXObjectUseSearchOptim=Шумо дар пойгоҳи додаҳо %s %s доред. Шумо метавонед %s доимиро ба 1 дар Home-Setup-Other илова кунед. +YouHaveXObjectUseSearchOptimDesc=Ин ҷустуҷӯро то оғози сатрҳо маҳдуд мекунад, ки имкон медиҳад пойгоҳи додаҳо индексҳоро истифода барад ва шумо бояд посухи фаврӣ гиред. +YouHaveXObjectAndSearchOptimOn=Шумо дар пойгоҳи додаҳо %s %s доред ва %s доимӣ дар Home-Setup-Other ба %s муқаррар карда шудааст. +BrowserIsOK=Шумо браузери вебии %s -ро истифода мебаред. Ин браузер барои амният ва иҷрои хуб аст. +BrowserIsKO=Шумо браузери вебии %s -ро истифода мебаред. Маълум аст, ки ин браузер интихоби бад барои амният, фаъолият ва эътимод аст. Мо тавсия медиҳем, ки Firefox, Chrome, Opera ё Safari -ро истифода барем. +PHPModuleLoaded=Ҷузъи PHP %s бор карда шудааст +PreloadOPCode=OPCode -и пешакӣ боршуда истифода мешавад +AddRefInList=Намоиши муштарӣ/фурӯшандаи реф. рӯйхати иттилоот (рӯйхат ё комбокс интихоб кунед) ва аксари истинодҳо.
Тарафҳои сеюм бо формати номи "CC12345 - SC45678 - The Big Company corp." пайдо мешаванд. ба ҷои "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). +AddAdressInList=Рӯйхати иттилооти мизоҷон/фурӯшандагонро нишон диҳед (рӯйхати интихобшуда ё combobox)
Тарафҳои сеюм бо формати номи "The Big Company corp. - 21 jump street 123456 Big Town - USA" ба ҷои "The Big Company corp" пайдо мешаванд. +AddEmailPhoneTownInContactList=Намоиши почтаи электронии тамос (ё телефонҳо, агар муайян нашуда бошад) ва рӯйхати иттилооти шаҳр (рӯйхати интихобшуда ё комбокс)
Тамос бо формати номи "Dupond Durand - dupond.durand@email.com - Париж" ё "Dupond Durand - 06 07 59 65 66 - Париж "ба ҷои" Дюпонд Дуранд ". +AskForPreferredShippingMethod=Усули афзалиятноки интиқолро барои шахсони сеюм дархост кунед. +FieldEdition=Нашри майдони %s +FillThisOnlyIfRequired=Мисол: +2 (пур кардан танҳо дар сурате ки агар мушкилоти ҷуброни минтақаи вақт аз сар гузаранд) +GetBarCode=Баркодро гиред +NumberingModules=Моделҳои рақамгузорӣ +DocumentModules=Моделҳои ҳуҷҷат +##### Module password generation +PasswordGenerationStandard=Гузарвожаеро, ки тибқи алгоритми дохилии Dolibarr тавлид шудааст, баргардонед: аломатҳои %s дорои рақамҳои муштарак ва аломатҳои хурд. +PasswordGenerationNone=Пароли тавлидшударо пешниҳод накунед. Парол бояд дастӣ навишта шавад. +PasswordGenerationPerso=Паролро мувофиқи конфигуратсияи шахсан муайянкардаи худ баргардонед. +SetupPerso=Мувофиқи конфигуратсияи шумо +PasswordPatternDesc=Тавсифи намунаи парол +##### Users setup ##### +RuleForGeneratedPasswords=Қоидаҳо барои тавлид ва тасдиқи паролҳо +DisableForgetPasswordLinkOnLogonPage=Дар саҳифаи Логин истиноди "фаромӯшшудаи парол" -ро нишон надиҳед +UsersSetup=Танзими модули корбарон +UserMailRequired=Барои эҷод кардани корбари нав почтаи электронӣ лозим аст +UserHideInactive=Пинҳон кардани корбарони ғайрифаъол аз ҳама рӯйхати омезиши корбарон (Тавсия дода намешавад: ин метавонад маънои онро дошта бошад, ки шумо дар баъзе саҳифаҳо корбарони кӯҳнаро филтр карда ё ҷустуҷӯ карда наметавонед) +UsersDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти корбар тавлид мешаванд +GroupsDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти гурӯҳӣ тавлид мешаванд +##### HRM setup ##### +HRMSetup=Танзими модули HRM +##### Company setup ##### +CompanySetup=Танзими модули ширкатҳо +CompanyCodeChecker=Имконот барои тавлиди худкори рамзҳои муштарӣ/фурӯшанда +AccountCodeManager=Имконот барои тавлиди худкори рамзҳои баҳисобгирии муштарӣ/фурӯшанда +NotificationsDesc=Огоҳиҳои почтаи электронӣ метавонанд барои баъзе рӯйдодҳои Dolibarr ба таври худкор фиристода шаванд.
Қабулкунандагони огоҳиҳоро метавон муайян кард: +NotificationsDescUser=* ба як корбар, як корбар дар як вақт. +NotificationsDescContact=* барои тамосҳои тарафи сеюм (муштариён ё фурӯшандагон), як тамос дар як вақт. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Шаблонҳои ҳуҷҷат +DocumentModelOdt=Ҳуҷҷатҳоро аз қолабҳои OpenDocument эҷод кунед (файлҳои .ODT / .ODS аз LibreOffice, OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Нишонаи обӣ дар лоиҳаи ҳуҷҷат +JSOnPaimentBill=Хусусиятро барои худкор пур кардани хатҳои пардохт дар шакли пардохт фаъол созед +CompanyIdProfChecker=Қоидаҳо барои шиносномаҳои касбӣ +MustBeUnique=Бояд беназир бошад? +MustBeMandatory=Барои таъсиси шахсони сеюм ҳатмӣ аст (агар рақами ААИ ё намуди ширкат муайян карда шавад)? +MustBeInvoiceMandatory=Барои тасдиқи фактура ҳатмӣ аст? +TechnicalServicesProvided=Хидматҳои техникӣ пешниҳод карда мешаванд +#####DAV ##### +WebDAVSetupDesc=Ин пайванд барои дастрасӣ ба феҳристи WebDAV аст. Он дорои директори "оммавӣ" аст, ки барои ҳама корбароне, ки URL -ро медонанд (агар дастрасӣ ба феҳристи оммавӣ иҷозат дода шавад) ва феҳристи "хусусӣ", ки барои дастрасӣ ба ҳисоб/пароли мавҷуда ниёз дорад. +WebDavServer=URL решаи сервери %s: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=Истиноди содиротӣ ба формати %s дар истиноди зерин дастрас аст: %s +##### Invoices ##### +BillsSetup=Танзими модули ҳисобнома -фактура +BillsNumberingModule=Модели рақамгузории ҳисобнома -фактура ва векселҳо +BillsPDFModules=Моделҳои ҳуҷҷатҳои ҳисобнома -фактура +BillsPDFModulesAccordindToInvoiceType=Моделҳои ҳуҷҷатҳои ҳисобнома -фактура мувофиқи намуди ҳисобнома -фактура +PaymentsPDFModules=Моделҳои ҳуҷҷатҳои пардохт +ForceInvoiceDate=Санаи ҳисобнома -фактураро то санаи тасдиқ кардан маҷбур кунед +SuggestedPaymentModesIfNotDefinedInInvoice=Ҳолати пардохтҳои пешниҳодшуда дар фактура бо нобаёнӣ, агар дар фактура муайян нашуда бошад +SuggestPaymentByRIBOnAccount=Пешниҳод кардани пардохт тавассути гирифтани суратҳисоб +SuggestPaymentByChequeToAddress=Пешниҳод кардани пардохт тавассути чек ба +FreeLegalTextOnInvoices=Матни ройгон дар суратҳисобҳо +WatermarkOnDraftInvoices=Нишонаи обӣ дар лоиҳаи ҳисобнома -фактураҳо (агар холӣ набошад) +PaymentsNumberingModule=Модели рақамгузории пардохт +SuppliersPayment=Пардохтҳои фурӯшанда +SupplierPaymentSetup=Танзими пардохтҳои фурӯшанда +##### Proposals ##### +PropalSetup=Танзими модули пешниҳодҳои тиҷоратӣ +ProposalsNumberingModules=Моделҳои рақамгузории пешниҳоди тиҷоратӣ +ProposalsPDFModules=Моделҳои ҳуҷҷатҳои пешниҳоди тиҷоратӣ +SuggestedPaymentModesIfNotDefinedInProposal=Ҳолати пардохтҳои пешниҳодшуда аз рӯи пешфарз, агар дар пешниҳод муайян нашуда бошад +FreeLegalTextOnProposal=Матни ройгон дар бораи пешниҳодҳои тиҷоратӣ +WatermarkOnDraftProposal=Нишонаи обӣ дар лоиҳаи пешниҳодҳои тиҷоратӣ (агар холӣ набошад) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ҷойи пешниҳоди суратҳисоби бонкиро пурсед +##### SupplierProposal ##### +SupplierProposalSetup=Танзими модули таъминкунандагонро нарх талаб мекунад +SupplierProposalNumberingModules=Нархҳо аз таъминкунандагон моделҳои рақамгузориро талаб мекунанд +SupplierProposalPDFModules=Нархҳо аз таъминкунандагон моделҳои ҳуҷҷатҳоро талаб мекунанд +FreeLegalTextOnSupplierProposal=Матни ройгон дар бораи таъминкунандагони дархостҳои нарх +WatermarkOnDraftSupplierProposal=Нишонаи обӣ дар лоиҳаи дархости нарх аз таъминкунандагон (агар холӣ набошад) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ҷойгоҳи ҳисоби бонкии дархости нархро пурсед +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Барои фармоиш манбаи анборро пурсед +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Пурсед, ки макони суратҳисоби бонкии фармоиши харид +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Танзимоти идоракунии фармоишҳои фурӯш +OrdersNumberingModules=Моделҳои рақамгузории фармоиш +OrdersModelModule=Моделҳои ҳуҷҷатҳоро фармоиш диҳед +FreeLegalTextOnOrders=Матни ройгон дар фармоиш +WatermarkOnDraftOrders=Нишонаи обӣ дар лоиҳаи фармоишҳо (агар холӣ набошад) +ShippableOrderIconInList=Ба рӯйхати фармоишҳо нишонаеро илова кунед, ки нишон медиҳад, ки фармоиш фиристода мешавад +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ҷойи таъинотро аз суратҳисоби бонкӣ пурсед +##### Interventions ##### +InterventionsSetup=Танзими модули мудохила +FreeLegalTextOnInterventions=Матни ройгон дар ҳуҷҷатҳои мудохила +FicheinterNumberingModules=Моделҳои рақамгузории мудохила +TemplatePDFInterventions=Моделҳои ҳуҷҷатҳои корти мудохила +WatermarkOnDraftInterventionCards=Нишонаи обӣ дар ҳуҷҷатҳои корти мудохила (агар холӣ набошад) +##### Contracts ##### +ContractsSetup=Танзими модули шартномаҳо/обунаҳо +ContractsNumberingModules=Модулҳои рақамгузории шартномаҳо +TemplatePDFContracts=Моделҳои ҳуҷҷатҳои шартномавӣ +FreeLegalTextOnContracts=Матни ройгон дар бораи шартномаҳо +WatermarkOnDraftContractCards=Нишонаи обӣ дар лоиҳаи шартномаҳо (агар холӣ набошад) +##### Members ##### +MembersSetup=Танзими модули аъзоён +MemberMainOptions=Вариантҳои асосӣ +AdherentLoginRequired= Логинро барои ҳар як аъзо идора кунед +AdherentMailRequired=Паёми электронӣ барои сохтани узви нав лозим аст +MemberSendInformationByMailByDefault=Қуттии қайд барои фиристодани тасдиқи почта ба аъзоён (тасдиқ ё обунаи нав) бо нобаёнӣ фаъол аст +MemberCreateAnExternalUserForSubscriptionValidated=Барои ҳар як обунаи узви нави тасдиқшуда воридшавии корбари беруна созед +VisitorCanChooseItsPaymentMode=Меҳмонон метавонанд аз усулҳои дастраси пардохт интихоб кунанд +MEMBER_REMINDER_EMAIL=Ёддошти худкор тавассути почтаи электронии обунаҳои мӯҳлати истифодашударо фаъол созед. Эзоҳ: Модули %s бояд барои фиристодани ёдраскуниҳо фаъол ва дуруст танзим карда шавад. +MembersDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти аъзоён тавлид шудаанд +##### LDAP setup ##### +LDAPSetup=Танзимоти LDAP +LDAPGlobalParameters=Параметрҳои глобалӣ +LDAPUsersSynchro=Истифодабарандагон +LDAPGroupsSynchro=Гурӯҳҳо +LDAPContactsSynchro=Тамос +LDAPMembersSynchro=Аъзоён +LDAPMembersTypesSynchro=Намудҳои аъзоён +LDAPSynchronization=Ҳамоҳангсозии LDAP +LDAPFunctionsNotAvailableOnPHP=Функсияҳои LDAP дар PHP -и шумо дастрас нестанд +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Калид дар LDAP +LDAPSynchronizeUsers=Ташкили корбарон дар LDAP +LDAPSynchronizeGroups=Ташкили гурӯҳҳо дар LDAP +LDAPSynchronizeContacts=Ташкили тамосҳо дар LDAP +LDAPSynchronizeMembers=Ташкили аъзоёни фонд дар LDAP +LDAPSynchronizeMembersTypes=Ташкили намудҳои аъзоёни фонд дар LDAP +LDAPPrimaryServer=Сервери асосӣ +LDAPSecondaryServer=Сервери дуввум +LDAPServerPort=Бандари сервер +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Версияи протокол +LDAPServerUseTLS=TLS -ро истифода баред +LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerDn=Сервер Д.Н +LDAPAdminDn=Администратор Д.Н +LDAPAdminDnExample=DN -и мукаммал (масалан: cn = admin, dc = example, dc = com or cn = Administrator, cn = Users, dc = example, dc = com барои феҳристи фаъол) +LDAPPassword=Пароли администратор +LDAPUserDn=DN -и корбарон +LDAPUserDnExample=DN -и мукаммал (масалан: ou = корбарон, dc = мисол, dc = com) +LDAPGroupDn=DN гурӯҳҳо +LDAPGroupDnExample=DN -и мукаммал (масалан: ou = гурӯҳҳо, dc = мисол, dc = com) +LDAPServerExample=Суроғаи сервер (масалан: localhost, 192.168.0.2, ldaps: //ldap.example.com/) +LDAPServerDnExample=DN -и мукаммал (масалан: dc = мисол, dc = com) +LDAPDnSynchroActive=Ҳамоҳангсозии корбарон ва гурӯҳҳо +LDAPDnSynchroActiveExample=LDAP ба Dolibarr ё Dolibarr ба ҳамоҳангсозии LDAP +LDAPDnContactActive=Ҳамоҳангсозии мухотибон +LDAPDnContactActiveExample=Синхронизатсияи фаъол/ғайрифаъол +LDAPDnMemberActive=Ҳамоҳангсозии аъзоён +LDAPDnMemberActiveExample=Синхронизатсияи фаъол/ғайрифаъол +LDAPDnMemberTypeActive=Ҳамоҳангсозии намудҳои аъзоён +LDAPDnMemberTypeActiveExample=Синхронизатсияи фаъол/ғайрифаъол +LDAPContactDn=Тамос бо Dolibarr 'DN +LDAPContactDnExample=DN -и мукаммал (масалан: ou = алоқаҳо, dc = мисол, dc = com) +LDAPMemberDn=Аъзоёни Dolibarr Д.Н +LDAPMemberDnExample=DN -и мукаммал (масалан: ou = аъзоён, dc = мисол, dc = com) +LDAPMemberObjectClassList=Рӯйхати objectClass +LDAPMemberObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: боло, inetOrgPerson ё боло, корбар барои феҳристи фаъол) +LDAPMemberTypeDn=Аъзои Dolibarr намудҳои DN +LDAPMemberTypepDnExample=DN -и мукаммал (масалан: ou = намудҳои аъзо, dc = мисол, dc = com) +LDAPMemberTypeObjectClassList=Рӯйхати objectClass +LDAPMemberTypeObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: top, groupOfUniqueNames) +LDAPUserObjectClassList=Рӯйхати objectClass +LDAPUserObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: боло, inetOrgPerson ё боло, корбар барои феҳристи фаъол) +LDAPGroupObjectClassList=Рӯйхати objectClass +LDAPGroupObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: top, groupOfUniqueNames) +LDAPContactObjectClassList=Рӯйхати objectClass +LDAPContactObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: боло, inetOrgPerson ё боло, корбар барои феҳристи фаъол) +LDAPTestConnect=Пайвастшавии LDAP -ро санҷед +LDAPTestSynchroContact=Синхронизатсияи мухотибон +LDAPTestSynchroUser=Санҷиши ҳамоҳангсозии корбар +LDAPTestSynchroGroup=Ҳамоҳангсозии гурӯҳи тестӣ +LDAPTestSynchroMember=Ҳамоҳангсозии узви санҷиш +LDAPTestSynchroMemberType=Синхронизатсияи намуди узвро санҷед +LDAPTestSearch= Ҷустуҷӯи LDAP -ро санҷед +LDAPSynchroOK=Санҷиши ҳамоҳангсозӣ муваффақ шуд +LDAPSynchroKO=Санҷиши ҳамоҳангсозӣ ноком шуд +LDAPSynchroKOMayBePermissions=Санҷиши ҳамоҳангсозӣ ноком шуд. Санҷед, ки пайвастшавӣ ба сервер дуруст танзим шудааст ва ба навсозиҳои LDAP иҷозат медиҳад +LDAPTCPConnectOK=Пайвасти TCP ба сервери LDAP муваффақ шуд (Сервер = %s, Порт = %s) +LDAPTCPConnectKO=Пайвасти TCP ба сервери LDAP ноком шуд (Сервер = %s, Порт = %s) +LDAPBindOK=Пайваст/тасдиқ ба сервери LDAP бомуваффақият (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPBindKO=Пайваст/Аутентификатсия ба сервери LDAP ноком шуд (Server = %s, Port = %s, Admin = %s, Password = %s) +LDAPSetupForVersion3=Сервери LDAP барои версияи 3 танзим карда шудааст +LDAPSetupForVersion2=Сервери LDAP барои версияи 2 танзим карда шудааст +LDAPDolibarrMapping=Харитасозии Dolibarr +LDAPLdapMapping=Харитасозии LDAP +LDAPFieldLoginUnix=Воридшавӣ (unix) +LDAPFieldLoginExample=Мисал: uid +LDAPFilterConnection=Филтри ҷустуҷӯ +LDAPFilterConnectionExample=Мисол: & (objectClass = inetOrgPerson) +LDAPGroupFilterExample=Мисол: & (objectClass = groupOfUsers) +LDAPFieldLoginSamba=Воридшавӣ (самба, директорияи фаъол) +LDAPFieldLoginSambaExample=Мисол: samaccountname +LDAPFieldFullname=Номи пурра +LDAPFieldFullnameExample=Мисол: cn +LDAPFieldPasswordNotCrypted=Рамз рамзгузорӣ нашудааст +LDAPFieldPasswordCrypted=Рамз рамзгузорӣ шудааст +LDAPFieldPasswordExample=Мисол: userPassword +LDAPFieldCommonNameExample=Мисол: cn +LDAPFieldName=Ном +LDAPFieldNameExample=Мисал: sn +LDAPFieldFirstName=Ном +LDAPFieldFirstNameExample=Мисал: givenName +LDAPFieldMail=Суроғаи электронӣ +LDAPFieldMailExample=Мисал: почта +LDAPFieldPhone=Рақами телефони касбӣ +LDAPFieldPhoneExample=Мисол: рақами телефон +LDAPFieldHomePhone=Рақами телефони шахсӣ +LDAPFieldHomePhoneExample=Мисал: телефони хонагӣ +LDAPFieldMobile=Телефони мобилӣ +LDAPFieldMobileExample=Мисал: мобилӣ +LDAPFieldFax=Рақами факс +LDAPFieldFaxExample=Мисол: факсимилетелефон рақами +LDAPFieldAddress=Кӯча +LDAPFieldAddressExample=Мисал: кӯча +LDAPFieldZip=Zip +LDAPFieldZipExample=Мисал: рамзи почта +LDAPFieldTown=Шаҳр +LDAPFieldTownExample=Мисол: л +LDAPFieldCountry=Кишвар +LDAPFieldDescription=Тавсиф +LDAPFieldDescriptionExample=Мисал: тавсиф +LDAPFieldNotePublic=Шарҳи оммавӣ +LDAPFieldNotePublicExample=Мисал: оммавӣ +LDAPFieldGroupMembers= Аъзоёни гурӯҳ +LDAPFieldGroupMembersExample= Мисал: беназир +LDAPFieldBirthdate=Санаи таваллуд +LDAPFieldCompany=Ширкат +LDAPFieldCompanyExample=Мисол: о +LDAPFieldSid=SID +LDAPFieldSidExample=Мисал: объектҳо +LDAPFieldEndLastSubscription=Санаи ба охир расидани обуна +LDAPFieldTitle=Мавқеи кор +LDAPFieldTitleExample=Мисал: унвон +LDAPFieldGroupid=Идентификатсияи гурӯҳ +LDAPFieldGroupidExample=Мисол: рақам +LDAPFieldUserid=Шаҳодатномаи Корбар +LDAPFieldUseridExample=Мисол: uidnumber +LDAPFieldHomedirectory=Феҳристи хонагӣ +LDAPFieldHomedirectoryExample=Мисол: директори хонагӣ +LDAPFieldHomedirectoryprefix=Префикси феҳристи хонагӣ +LDAPSetupNotComplete=Танзимоти LDAP ба охир нарасидааст (ба ҷадвалҳои дигарон равед) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ягон администратор ё парол дода нашудааст. Дастрасии LDAP беном ва дар ҳолати танҳо хондан хоҳад буд. +LDAPDescContact=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар тамосҳои Dolibarr ёфт мешавад, муайян кунед. +LDAPDescUsers=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар корбарони Dolibarr ёфт мешавад, муайян кунед. +LDAPDescGroups=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар гурӯҳҳои Dolibarr ёфт шудааст, муайян кунед. +LDAPDescMembers=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар модули аъзои Dolibarr ёфт мешавад, муайян кунед. +LDAPDescMembersTypes=Ин саҳифа ба шумо имкон медиҳад, ки номи атрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар намудҳои аъзои Dolibarr ёфт мешавад, муайян кунед. +LDAPDescValues=Арзишҳои мисол барои OpenLDAP бо схемаҳои зеркашишуда тарҳрезӣ шудаанд: core.schema, cosine.schema, inetorgperson.schema ). Агар шумо арзишҳо ва OpenLDAP -ро истифода баред, файли танзимоти LDAP -и худро slapd.conf тағир диҳед, то ҳамаи схемаҳои пурборшуда бор карда шаванд. +ForANonAnonymousAccess=Барои дастрасии тасдиқшуда (барои дастрасии навиштан, масалан) +PerfDolibarr=Ҳисобот оид ба танзим/иҷрои оптимизатсия +YouMayFindPerfAdviceHere=Ин саҳифа баъзе санҷишҳо ё маслиҳатҳоро оид ба иҷрои кор таъмин мекунад. +NotInstalled=Насб нашудааст. +NotSlowedDownByThis=Бо ин суст нашудааст. +NotRiskOfLeakWithThis=Бо ин хатари ихроҷ нест. +ApplicativeCache=Кэши амалӣ +MemcachedNotAvailable=Ягон кеши татбиқшаванда ёфт нашуд. Шумо метавонед тавассути насб кардани сервери кеши Memcached ва модули қодир ба истифода аз ин сервери кеш иҷрои корро беҳтар кунед.
Маълумоти бештар дар ин ҷо http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Дар хотир доред, ки бисёр провайдери хостинги веб чунин сервери кэшро таъмин намекунад. +MemcachedModuleAvailableButNotSetup=Модули memache барои кеши замимавӣ ёфт шуд, аммо насби модул ба анҷом нарасидааст. +MemcachedAvailableAndSetup=Модули memcached бахшида ба истифодаи сервери memcached фаъол аст. +OPCodeCache=Кэши OPCode +NoOPCodeCacheFound=Ягон кеши OPCode ёфт нашуд. Шояд шумо кэши OPCode -ро ғайр аз XCache ё eAccelerator истифода мебаред (хуб), ё шояд шумо кеши OPCode надошта бошед (хеле бад). +HTTPCacheStaticResources=Кэши HTTP барои захираҳои статикӣ (css, img, javascript) +FilesOfTypeCached=Файлҳои навъи %s аз ҷониби сервери HTTP кэш карда мешаванд +FilesOfTypeNotCached=Файлҳои навъи %s аз ҷониби сервери HTTP кэш карда намешаванд +FilesOfTypeCompressed=Файлҳои навъи %s аз ҷониби сервери HTTP фишурда мешаванд +FilesOfTypeNotCompressed=Файлҳои навъи %s аз ҷониби сервери HTTP фишурда намешаванд +CacheByServer=Кэш аз ҷониби сервер +CacheByServerDesc=Масалан, бо истифода аз директиваи Apache "ExpiresByType image/gif A2592000" +CacheByClient=Кэш тавассути браузер +CompressionOfResources=Фишурдани ҷавобҳои HTTP +CompressionOfResourcesDesc=Масалан, бо истифода аз директиваи Apache "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Бо браузерҳои ҷорӣ чунин ошкоркунии автоматӣ имконнопазир аст +DefaultValuesDesc=Дар ин ҷо шумо метавонед арзиши пешфарзеро, ки мехоҳед ҳангоми эҷоди сабти нав истифода баред ва/ё филтрҳои пешфарз ё тартиби номбар кардани рӯйхатҳоро муайян кунед. +DefaultCreateForm=Арзишҳои пешфарз (барои истифода дар шаклҳо) +DefaultSearchFilters=Филтрҳои муқаррарии ҷустуҷӯ +DefaultSortOrder=Фармоишҳои навъҳои муқаррарӣ +DefaultFocus=Майдонҳои фокусии пешфарз +DefaultMandatory=Майдонҳои шакли ҳатмӣ +##### Products ##### +ProductSetup=Танзими модули маҳсулот +ServiceSetup=Танзимоти модули хидматҳо +ProductServiceSetup=Танзими модулҳои маҳсулот ва хидматҳо +NumberOfProductShowInSelect=Шумораи максималии маҳсулоте, ки дар рӯйхатҳои интихоби комбинат нишон дода мешаванд (0 = маҳдудият надорад) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=Ҳангоми илова кардани маҳсулот ҳамчун сатри ҳуҷҷат чӣ гуна тавсифи маҳсулотро истифода бурдан мумкин аст +AutoFillFormFieldBeforeSubmit=Майдони вуруди тавсифро бо тавсифи маҳсулот худкор пур кунед +DoNotAutofillButAutoConcat=Майдони вурудро бо тавсифи маҳсулот худкор пур накунед. Тавсифи маҳсулот ба тавсифи воридшуда ба таври худкор пайваст карда мешавад. +DoNotUseDescriptionOfProdut=Тавсифи маҳсулот ҳеҷ гоҳ ба тавсифи сатрҳои ҳуҷҷатҳо дохил карда намешавад +MergePropalProductCard=Дар ҷадвали маҳсулот/хидмат Файлҳои замимашуда фаъол созед, ки ҳуҷҷати PDF -и маҳсулотро ба пешниҳоди PDF azur якҷоя кунед, агар маҳсулот/хидмат дар пешниҳод бошад +ViewProductDescInThirdpartyLanguageAbility=Тавсифи маҳсулотро дар шаклҳо бо забони шахси сеюм нишон диҳед (вагарна ба забони корбар) +UseSearchToSelectProductTooltip=Инчунин, агар шумо миқдори зиёди маҳсулот дошта бошед (> 100 000), шумо метавонед суръатро тавассути танзими доимии PRODUCT_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Дигар афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд. +UseSearchToSelectProduct=Пеш аз бор кардани мундариҷаи рӯйхати таркибии маҳсулот то пахш кардани тугма интизор шавед (Агар шумо шумораи зиёди маҳсулот дошта бошед, аммо ин қулай нест) +SetDefaultBarcodeTypeProducts=Навъи пешфарзи штрих -код барои маҳсулот +SetDefaultBarcodeTypeThirdParties=Навъи штрих -код барои истифода барои шахсони сеюм +UseUnits=Ҳангоми нашри фармоиш, пешниҳод ё хатҳои фактура воҳиди ченакро барои миқдор муайян кунед +ProductCodeChecker= Модул барои тавлид ва тафтиши рамзи маҳсулот (маҳсулот ё хидмат) +ProductOtherConf= Танзимоти маҳсулот / хидмат +IsNotADir=директория нест! +##### Syslog ##### +SyslogSetup=Танзимоти модули сабтҳо +SyslogOutput=Натиҷаҳои сабтҳо +SyslogFacility=Восита +SyslogLevel=Сатҳ +SyslogFilename=Номи файл ва роҳ +YouCanUseDOL_DATA_ROOT=Шумо метавонед DOL_DATA_ROOT/dolibarr.log -ро барои файли гузориш дар феҳристи "ҳуҷҷатҳо" -и Dolibarr истифода баред. Шумо метавонед роҳи дигареро барои нигоҳ доштани ин файл таъин кунед. +ErrorUnknownSyslogConstant=%s доимӣ доимии Syslog маълум нест +OnlyWindowsLOG_USER=Дар Windows, танҳо иншооти LOG_USER дастгирӣ карда мешавад +CompressSyslogs=Фишор ва нусхабардории файлҳои сабти ислоҳот (аз ҷониби модули Log барои ислоҳкунӣ тавлид шудааст) +SyslogFileNumberOfSaves=Шумораи сабтҳои захиравӣ барои нигоҳ доштан +ConfigureCleaningCronjobToSetFrequencyOfSaves=Танзими кори ба нақша гирифташуда барои таъин кардани басомади нусхабардории гузориш +##### Donations ##### +DonationsSetup=Танзими модули хайрия +DonationsReceiptModel=Шаблон дар бораи гирифтани хайрия +##### Barcode ##### +BarcodeSetup=Танзими штрих -код +PaperFormatModule=Модули формати чоп +BarcodeEncodeModule=Навъи рамзгузории штрих -код +CodeBarGenerator=Генератори штрих -код +ChooseABarCode=Ягон генератор муайян карда нашудааст +FormatNotSupportedByGenerator=Формат аз ҷониби ин генератор дастгирӣ намешавад +BarcodeDescEAN8=Баркоди навъи EAN8 +BarcodeDescEAN13=Баркоди навъи EAN13 +BarcodeDescUPC=Баркоди навъи UPC +BarcodeDescISBN=Баркоди навъи ISBN +BarcodeDescC39=Баркоди навъи C39 +BarcodeDescC128=Баркоди навъи C128 +BarcodeDescDATAMATRIX=Баркоди навъи Datamatrix +BarcodeDescQRCODE=Штрих -код аз навъи QR +GenbarcodeLocation=Воситаи сатри фармонҳои тавлиди штрих -код (аз ҷониби муҳаррики дохилӣ барои баъзе намудҳои штрих -код истифода мешавад). Бояд бо "genbarcode" мувофиқ бошад.
Масалан:/usr/local/bin/genbarcode +BarcodeInternalEngine=Муҳаррики дохилӣ +BarCodeNumberManager=Менеҷер барои худкор муайян кардани рақамҳои штрих -код +##### Prelevements ##### +WithdrawalsSetup=Танзими модули пардохтҳои мустақим +##### ExternalRSS ##### +ExternalRSSSetup=RSS -и беруна танзимотро ворид мекунад +NewRSS=Навори нави RSS +RSSUrl=URL RSS +RSSUrlExample=Хати ҷолиб RSS +##### Mailing ##### +MailingSetup=Танзими модули почтаи электронӣ +MailingEMailFrom=Ирсоли почтаи электронӣ (Аз) барои мактубҳои тавассути модули почтаи электронӣ фиристодашуда +MailingEMailError=Баргардонидани почтаи электронӣ (Хатогиҳо ба) барои мактубҳои дорои хатогиҳо +MailingDelay=Пас аз фиристодани паёми навбатӣ, сонияҳо интизор мешаванд +##### Notification ##### +NotificationSetup=Танзими модули огоҳиномаи почтаи электронӣ +NotificationEMailFrom=Почтаи ирсолкунанда (Аз) барои мактубҳое, ки модули Огоҳномаҳо фиристодаанд +FixedEmailTarget=Гиранда +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +##### Sendings ##### +SendingsSetup=Танзими модули интиқол +SendingsReceiptModel=Фиристодани модели квитансия +SendingsNumberingModules=Модулҳои рақамгузории ирсолҳо +SendingsAbility=Варақаҳои интиқолро барои таҳвили муштариён дастгирӣ кунед +NoNeedForDeliveryReceipts=Дар аксари ҳолатҳо, варақаҳои интиқол ҳам ҳамчун варақаҳо барои таҳвили муштариён (рӯйхати маҳсулоти фиристоданӣ) ва варақаҳое, ки аз ҷониби муштарӣ гирифта ва имзо шудаанд, истифода мешаванд. Аз ин рӯ, квитансияи таҳвили маҳсулот хусусияти такрорӣ аст ва хеле кам фаъол карда мешавад. +FreeLegalTextOnShippings=Матни ройгон дар бораи интиқол +##### Deliveries ##### +DeliveryOrderNumberingModules=Модули рақамгузории квитансияи маҳсулот +DeliveryOrderModel=Модели гирифтани маҳсулот +DeliveriesOrderAbility=Дастгирии расонидани маҳсулот +FreeLegalTextOnDeliveryReceipts=Матни ройгон дар бораи квитансияҳои интиқол +##### FCKeditor ##### +AdvancedEditor=Муҳаррири пешрафта +ActivateFCKeditor=Муҳаррири пешрафтаро фаъол созед: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForProductDetails=Таъсис/нашри WYSIWIG хатҳои тафсилоти маҳсулот барои ҳама субъектҳо (пешниҳодҳо, фармоишҳо, фактураҳо ва ғайра). Огоҳӣ: Истифодаи ин хосият барои ин ҳолат ба таври ҷиддӣ тавсия дода намешавад, зеро он метавонад ҳангоми сохтани файлҳои PDF бо аломатҳои махсус ва форматкунии саҳифа мушкилот эҷод кунад. +FCKeditorForMailing= Эҷод/нашри WYSIWIG барои почтаи электронии оммавӣ (Tools-> eMailing) +FCKeditorForUserSignature=Эҷоди WYSIWIG/нашри имзои корбар +FCKeditorForMail=Эҷод/нашри WYSIWIG барои ҳама почта (ба истиснои Tools-> eMailing) +FCKeditorForTicket=Эҷод/нашри WYSIWIG барои чиптаҳо +##### Stock ##### +StockSetup=Танзими модули саҳҳомӣ +IfYouUsePointOfSaleCheckModule=Агар шумо модули Нуқтаи Фурӯшро (POS), ки бо нобаёнӣ пешниҳод шудааст ё модули беруна истифода баред, модули POS -и шумо ин танзимро нодида гирифта метавонад. Аксар модулҳои POS бо нобаёнӣ тарҳрезӣ шудаанд, то фавран ҳисобнома -фактура созанд ва сарфи назар аз имконоти ин ҷо кам кардани саҳмия. Ҳамин тавр, агар шумо ҳангоми бақайдгирии фурӯш аз POS -и худ камшавии саҳмияро талаб кунед ё накунед, инчунин танзимоти модули POS -и худро тафтиш кунед. +##### Menu ##### +MenuDeleted=Меню нест карда шуд +Menu=Меню +Menus=Менюҳо +TreeMenuPersonalized=Менюҳои инфиродӣ +NotTopTreeMenuPersonalized=Менюҳои фардӣ, ки ба вуруди менюи боло алоқаманд нестанд +NewMenu=Менюи нав +MenuHandler=Корбари меню +MenuModule=Модули манбаъ +HideUnauthorizedMenu=Пинҳон кардани менюҳои беиҷозат барои корбарони дохилӣ (танҳо дар ҳолати дигар хокистарранг) +DetailId=Менюи Id +DetailMenuHandler=Менюи меню дар куҷо менюи навро нишон медиҳад +DetailMenuModule=Номи модул, агар вуруди меню аз модул бошад +DetailType=Навъи меню (боло ё чап) +DetailTitre=Тамғаи меню ё рамзи тамға барои тарҷума +DetailUrl=URL, ки меню ба шумо мефиристад (Истиноди мутлақи URL ё истиноди беруна бо http: //) +DetailEnabled=Шарти нишон додан ё надодан +DetailRight=Шароит барои намоиши менюҳои хокистарии беиҷозат +DetailLangs=Номи файл барои тарҷумаи рамзи барчасп +DetailUser=Интерн / Extern / Ҳама +Target=Ҳадаф +DetailTarget=Ҳадаф барои истинодҳо (_blank top равзанаи навро мекушояд) +DetailLevel=Сатҳ (-1: менюи боло, 0: менюи сарлавҳа,> 0 меню ва зер меню) +ModifMenu=Тағир додани меню +DeleteMenu=Нест кардани меню +ConfirmDeleteMenu=Шумо мутмаин ҳастед, ки вуруди менюро %s нест кардан мехоҳед? +FailedToInitializeMenu=Меню оғоз карда нашуд +##### Tax ##### +TaxSetup=Андозҳо, андозҳои иҷтимоӣ ё фискалӣ ва танзими модули дивидендҳо +OptionVatMode=Андоз аз арзиши иловашуда +OptionVATDefault=Асоси стандартӣ +OptionVATDebitOption=Асоси ҳисобкунӣ +OptionVatDefaultDesc=ААИ бояд:
- ҳангоми таҳвили мол (дар асоси санаи ҳисобнома)
- оид ба пардохтҳо барои хидматҳо +OptionVatDebitOptionDesc=ААИ бояд:
- ҳангоми таҳвили мол (дар асоси санаи ҳисобнома)
- дар ҳисобнома -фактура (дебет) барои хидматҳо +OptionPaymentForProductAndServices=Асоси пули нақд барои маҳсулот ва хидматҳо +OptionPaymentForProductAndServicesDesc=ААИ бояд:
- оид ба пардохти мол
- оид ба пардохт барои хизматрасонӣ +SummaryOfVatExigibilityUsedByDefault=Мӯҳлати мувофиқати андоз аз арзиши иловашуда бо нобаёнӣ тибқи варианти интихобшуда: +OnDelivery=Ҳангоми расонидан +OnPayment=Ҳангоми пардохт +OnInvoice=Дар ҳисобнома -фактура +SupposedToBePaymentDate=Санаи пардохт истифода мешавад +SupposedToBeInvoiceDate=Санаи ҳисобнома -фактура истифода шудааст +Buy=Харидан +Sell=Фурӯш +InvoiceDateUsed=Санаи ҳисобнома -фактура истифода шудааст +YourCompanyDoesNotUseVAT=Ширкати шумо муайян карда шудааст, ки андоз аз арзиши иловашударо истифода набарад (Home - Setup - Company/Organization), аз ин рӯ барои танзим имконоти ААИ вуҷуд надорад. +AccountancyCode=Кодекси баҳисобгирӣ +AccountancyCodeSell=Ҳисоби фурӯш. рамз +AccountancyCodeBuy=Ҳисоби харид. рамз +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Ҳангоми эҷоди андози нав қуттии қайдкуниро "Ба таври худкор эҷод кардани пардохт" холӣ нигоҳ доред +##### Agenda ##### +AgendaSetup=Чорабиниҳо ва танзими модули рӯзнома +PasswordTogetVCalExport=Калиди иҷозат барои истинод ба содирот +SecurityKey = Калиди амният +PastDelayVCalExport=Чорабиниҳои аз калонтар содиршударо содир накунед +AGENDA_USE_EVENT_TYPE=Навъҳои рӯйдодҳоро истифода баред (дар менюи Setup -> Луғатҳо -> Намуди рӯйдодҳои рӯзнома идора карда мешавад) +AGENDA_USE_EVENT_TYPE_DEFAULT=Ба таври худкор ин арзиши пешфарзро барои намуди ҳодиса дар шакли эҷоди ҳодиса таъин кунед +AGENDA_DEFAULT_FILTER_TYPE=Ба таври худкор ин намуди чорабиниро дар филтри ҷустуҷӯи намуди рӯзнома танзим кунед +AGENDA_DEFAULT_FILTER_STATUS=Ба таври худкор ин ҳолатро барои рӯйдодҳо дар филтри ҷустуҷӯи намуди рӯзнома таъин кунед +AGENDA_DEFAULT_VIEW=Ҳангоми интихоби меню Agenda кадом намуди онро шумо бо нобаёнӣ кушодан мехоҳед +AGENDA_REMINDER_BROWSER=Ёддошти ҳодиса -ро дар браузери корбар фаъол созед (Вақте ки ба санаи хотиррасон расида мешавад, браузер поп -апро нишон медиҳад. Ҳар як корбар метавонад чунин огоҳиҳоро аз танзимоти огоҳиномаи браузери худ хомӯш кунад). +AGENDA_REMINDER_BROWSER_SOUND=Огоҳии овозиро фаъол созед +AGENDA_REMINDER_EMAIL=Ёдраскунии рӯйдодҳоро тавассути почтаи электронии фаъол созед (хосият ё таъхирро дар ҳар як ҳодиса муайян кардан мумкин аст). +AGENDA_REMINDER_EMAIL_NOTE=Эзоҳ: Басомади кори ба нақша гирифташуда %s бояд кофӣ бошад, то боварӣ ҳосил кунед, ки ёдраскунӣ дар лаҳзаи дуруст фиристода мешавад. +AGENDA_SHOW_LINKED_OBJECT=Нишон додани объекти алоқаманд ба намуди рӯзнома +##### Clicktodial ##### +ClickToDialSetup=Танзимоти модулро пахш кунед +ClickToDialUrlDesc=Вақте ки клик ба тасвири телефон пахш мешавад, Url занг мезанад. Дар URL, ки шумо метавонед истифода баред барчаспҳои
__PHONETO__ ки онҳо бояд бо рақами телефони шахси иваз даъват
__PHONEFROM__ ки онҳо бояд бо рақами телефон даъват шахсе (они)
__LOGIN__ ки онҳо бояд бо clicktodial иваз иваз вуруд (дар корти корбар муайян шудааст)
__PASS__ , ки бо пароли кликӣ иваз карда мешавад (дар корти корбар муайян шудааст). +ClickToDialDesc=Ин модул рақамҳои телефонро ҳангоми истифодаи компютери мизи корӣ ба истинодҳои кликшаванда иваз мекунад. Як клик ба рақам занг мезанад. Ин метавонад барои оғози занги телефон ҳангоми истифодаи телефони нарм дар мизи кории шумо ё ҳангоми истифодаи системаи CTI дар асоси протоколи SIP истифода шавад. Эзоҳ: Ҳангоми истифодаи смартфон, рақамҳои телефон ҳамеша клик карда мешаванд. +ClickToDialUseTelLink=Танҳо истиноди "tel:" -ро дар рақамҳои телефон истифода баред +ClickToDialUseTelLinkDesc=Ин усулро истифода баред, агар корбарони шумо нармафзори нармафзор ё интерфейси нармафзор дошта бошанд, ки дар ҳамон як компютер бо браузер насб карда шудаанд ва ҳангоми пахш кардани истиноди бо "tel:" дар браузери шумо занг задашуда. Агар ба шумо истиноде лозим бошад, ки бо "sip:" ё ҳалли пурраи сервер оғоз шавад (ниёз ба насби нармафзори маҳаллӣ), шумо бояд инро ба "Не" таъин кунед ва майдони навбатиро пур кунед. +##### Point Of Sale (CashDesk) ##### +CashDesk=Нуқтаи фурӯш +CashDeskSetup=Танзими модули нуқтаи фурӯш +CashDeskThirdPartyForSell=Шахси сеюми пешфарз, ки барои фурӯш истифода мешавад +CashDeskBankAccountForSell=Ҳисоби пешфарзӣ барои гирифтани пардохтҳои нақдӣ +CashDeskBankAccountForCheque=Ҳисоби пешфарз барои гирифтани пардохт тавассути чек +CashDeskBankAccountForCB=Ҳисоби пешфарзӣ барои гирифтани пардохт тавассути кортҳои кредитӣ +CashDeskBankAccountForSumup=Ҳисоби бонкии пешфарз, ки барои гирифтани пардохт аз ҷониби SumUp истифода мешавад +CashDeskDoNotDecreaseStock=Ҳангоми фурӯш аз нуқтаи фурӯш коҳиши саҳмияҳоро хомӯш кунед (агар "не" бошад, коҳиши саҳмияҳо барои ҳар як фурӯш аз POS анҷом дода мешавад, новобаста аз варианти дар модули саҳомӣ гузошташуда). +CashDeskIdWareHouse=Анборро маҷбур кунед ва маҳдуд созед, то барои кам шудани саҳмияҳо истифода шавад +StockDecreaseForPointOfSaleDisabled=Камшавии саҳмияҳо аз нуқтаи фурӯш хомӯш карда шудааст +StockDecreaseForPointOfSaleDisabledbyBatch=Камшавии саҳмияҳо дар POS бо модули идоракунии Serial/Lot мувофиқ нест (айни замон фаъол аст), аз ин рӯ коҳиши саҳмияҳо ғайрифаъол аст. +CashDeskYouDidNotDisableStockDecease=Ҳангоми фурӯши фурӯш аз нуқтаи фурӯш шумо коҳиши саҳмияҳоро хомӯш накардаед. Аз ин рӯ, анбор лозим аст. +CashDeskForceDecreaseStockLabel=Коҳиши саҳмияҳои маҳсулоти партияӣ маҷбур шуд. +CashDeskForceDecreaseStockDesc=Аввал аз рӯи санаҳои қадимтарин хӯрдан ва фурӯхтан кам кунед. +CashDeskReaderKeyCodeForEnter=Рамзи калидӣ барои "Enter", ки дар хонандаи штрих -код муайян шудааст (Мисол: 13) +##### Bookmark ##### +BookmarkSetup=Танзимоти модули хатчӯб +BookmarkDesc=Ин модул ба шумо имкон медиҳад, ки хатчӯбҳоро идора кунед. Шумо инчунин метавонед ба ҳама саҳифаҳои Dolibarr ё вебсайтҳои беруна дар менюи чапи худ миёнабурҳо илова кунед. +NbOfBoomarkToShow=Шумораи максималии хатчӯбҳо барои нишон додан дар менюи чап +##### WebServices ##### +WebServicesSetup=Танзими модули хидматҳои веб +WebServicesDesc=Бо фаъол кардани ин модул, Dolibarr ба сервери хидматрасонии веб барои пешниҳоди хидматҳои гуногуни веб табдил меёбад. +WSDLCanBeDownloadedHere=Файлҳои тавсифкунандаи WSDL -и хидматҳои пешниҳодшударо дар ин ҷо зеркашӣ кардан мумкин аст +EndPointIs=Мизоҷони SOAP бояд дархостҳои худро ба нуқтаи ниҳоии Dolibarr, ки дар URL дастрас аст, фиристанд +##### API #### +ApiSetup=Танзимоти модули API +ApiDesc=Бо фаъол кардани ин модул, Dolibarr ба сервери REST барои пешниҳоди хидматҳои гуногуни веб табдил меёбад. +ApiProductionMode=Ҳолати истеҳсолотро фаъол созед (ин истифодаи кэшро барои идоракунии хидматҳо фаъол мекунад) +ApiExporerIs=Шумо метавонед API -ро дар URL омӯзед ва санҷед +OnlyActiveElementsAreExposed=Танҳо унсурҳои модулҳои фаъолшуда фош карда мешаванд +ApiKey=Калид барои API +WarningAPIExplorerDisabled=Муҳаққиқи API хомӯш карда шудааст. Барои пешкаш кардани хидматҳои API Explorer Explorer лозим нест. Ин як асбобест барои таҳиякунанда барои ёфтан/озмоиши REST API. Агар ба шумо ин асбоб лозим бошад, барои фаъол кардани он ба танзимоти модули API REST гузаред. +##### Bank ##### +BankSetupModule=Танзими модули бонкӣ +FreeLegalTextOnChequeReceipts=Матни ройгон дар квитансияҳои чек +BankOrderShow=Намоиши тартиби суратҳисобҳои бонкӣ барои кишварҳо бо истифода аз "рақами муфассали бонк" +BankOrderGlobal=Умумӣ +BankOrderGlobalDesc=Тартиби умумии намоиш +BankOrderES=Испанӣ +BankOrderESDesc=Тартиби намоиши испанӣ +ChequeReceiptsNumberingModule=Модули рақамгузории квитансияҳоро тафтиш кунед +##### Multicompany ##### +MultiCompanySetup=Танзими модули бисёр ширкатҳо +##### Suppliers ##### +SuppliersSetup=Танзими модули фурӯшанда +SuppliersCommandModel=Шаблон пурраи фармоиши харид +SuppliersCommandModelMuscadet=Шаблон пурраи фармоиши харид (татбиқи кӯҳнаи қолаби корнас) +SuppliersInvoiceModel=Шаблон пурраи ҳисобнома -фактураи фурӯшанда +SuppliersInvoiceNumberingModel=Фурӯшанда моделҳои рақамгузорӣшударо ҳисоб мекунад +IfSetToYesDontForgetPermission=Агар ба қимати ғайрирасмӣ таъин шуда бошад, фаромӯш накунед, ки ба гурӯҳҳо ё корбароне, ки барои тасдиқи дуввум иҷозат дода шудаанд, иҷозат диҳед +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=Танзими модули GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=Роҳ ба файли дорои Maxmind ip ба тарҷумаи кишвар.
Намунаҳо:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat a0342fccfr/ip2/GGo2bg0/ +NoteOnPathLocation=Дар хотир доред, ки файли додаҳои IP ба кишвар бояд дар дохили феҳристе бошад, ки PHP -и шумо хонда тавонад (Танзимоти PHP open_basedir ва иҷозатҳои системаи файлиро тафтиш кунед). +YouCanDownloadFreeDatFileTo=Шумо метавонед версияи ройгони демо -и файли кишварии Maxmind GeoIP -ро дар %s зеркашӣ кунед. +YouCanDownloadAdvancedDatFileTo=Шумо инчунин метавонед версияи мукаммали -ро бо навсозиҳо, -и файли кишварии Maxmind GeoIP дар %s зеркашӣ кунед. +TestGeoIPResult=Санҷиши табдили IP -> кишвар +##### Projects ##### +ProjectsNumberingModules=Модули рақамгузории лоиҳаҳо +ProjectsSetup=Танзими модули лоиҳа +ProjectsModelModule=Модели ҳуҷҷатҳои ҳисоботи лоиҳа +TasksNumberingModules=Модули рақамгузории вазифаҳо +TaskModelModule=Модели ҳуҷҷатҳо дар бораи вазифаҳо гузориш медиҳад +UseSearchToSelectProject=Пеш аз бор кардани мундариҷаи рӯйхати комбинатсияи лоиҳа то пахш шудани тугма интизор шавед.
Ин метавонад иҷрои корро беҳтар созад, агар шумо шумораи зиёди лоиҳаҳо дошта бошед, аммо он чандон қулай нест. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Давраҳои ҳисобдорӣ +AccountingPeriodCard=Давраи ҳисобдорӣ +NewFiscalYear=Давраи нави ҳисобдорӣ +OpenFiscalYear=Давраи кушод +CloseFiscalYear=Давраи ҳисоботиро пӯшед +DeleteFiscalYear=Нобуд кардани давраи ҳисоботӣ +ConfirmDeleteFiscalYear=Шумо мутмаин ҳастед, ки ин давраи ҳисоботиро нест мекунед? +ShowFiscalYear=Нишон додани давраи ҳисобдорӣ +AlwaysEditable=Ҳамеша таҳрир кардан мумкин аст +MAIN_APPLICATION_TITLE=Номи намоёни барномаро маҷбур кунед (огоҳӣ: гузоштани номи худ дар ин ҷо метавонад хусусияти воридшавии худкорро ҳангоми истифодаи барномаи мобилии DoliDroid вайрон кунад) +NbMajMin=Шумораи ҳадди ақали аломатҳои калон +NbNumMin=Шумораи ҳадди ақали аломатҳои рақамӣ +NbSpeMin=Шумораи ҳадди ақали аломатҳои махсус +NbIteConsecutive=Шумораи максималии такрори ҳамон аломатҳо +NoAmbiCaracAutoGeneration=Барои насли худкор аломатҳои номаълумро ("1", "l", "i", "|", "0", "O") истифода набаред. +SalariesSetup=Танзими маоши модул +SortOrder=Тартиб додан +Format=Формат +TypePaymentDesc=0: Навъи пардохти мизоҷон, 1: Навъи пардохти фурӯшанда, 2: Ҳам мизоҷон ва ҳам намуди пардохти таъминкунандагон +IncludePath=Роҳро дохил кунед (ба тағирёбандаи %s муайян карда шудааст) +ExpenseReportsSetup=Танзими ҳисоботи хароҷоти модул +TemplatePDFExpenseReports=Шаблонҳои ҳуҷҷатҳо барои эҷоди ҳуҷҷати ҳисоботи хароҷот +ExpenseReportsRulesSetup=Танзими ҳисоботи хароҷоти модул - Қоидаҳо +ExpenseReportNumberingModules=Модули рақамгузории ҳисоботҳои хароҷот +NoModueToManageStockIncrease=Ягон модули қодир ба афзоиши автоматии саҳмияҳо фаъол карда нашудааст. Афзоиши саҳмия танҳо бо воридкунии дастӣ сурат мегирад. +YouMayFindNotificationsFeaturesIntoModuleNotification=Шумо метавонед имконоти огоҳиномаҳои почтаро тавассути фаъол ва танзим кардани модули "Огоҳинома" пайдо кунед. +ListOfNotificationsPerUser=Рӯйхати огоҳиҳои автоматӣ барои як корбар* +ListOfNotificationsPerUserOrContact=Рӯйхати огоҳиҳои имконпазири автоматӣ (дар бораи чорабинии корӣ) барои ҳар як корбар* ё барои тамос ** +ListOfFixedNotifications=Рӯйхати огоҳиҳои худкори собит +GoOntoUserCardToAddMore=Ба ҷадвали "Огоҳиҳо" -и корбар равед, то огоҳиҳоро барои корбарон илова ё нест кунед +GoOntoContactCardToAddMore=Ба ҷадвали "Огоҳиҳо" -и шахси сеюм равед, то огоҳиҳоро барои тамосҳо/суроғаҳо илова кунед ё нест кунед +Threshold=Остона +BackupDumpWizard=Ёвар барои сохтани файли партови пойгоҳи додаҳо +BackupZipWizard=Ёвар барои сохтани бойгонии феҳристи ҳуҷҷатҳо +SomethingMakeInstallFromWebNotPossible=Насби модули беруна аз сабаби зерин имконнопазир аст: +SomethingMakeInstallFromWebNotPossible2=Аз ин сабаб, раванди навсозӣ дар ин ҷо тавсифшуда раванди дастӣ аст, ки танҳо корбари имтиёзнок иҷро карда метавонад. +InstallModuleFromWebHasBeenDisabledByFile=Аз ҷониби мудири шумо насб кардани модули беруна аз барнома хомӯш карда шудааст. Шумо бояд аз ӯ хоҳиш кунед, ки файли %s хориҷ кунад, то ин хусусият иҷозат дода шавад. +ConfFileMustContainCustom=Насб кардан ё сохтани модули беруна аз барнома бояд файлҳои модулро дар феҳристи %s захира кунад. Барои коркарди ин феҳрист аз ҷониби Dolibarr, шумо бояд conf/conf.php -ро насб кунед, то 2 хати директивиро илова кунед:
$ dolibarr_main_;
$ dolibarr_main_document_root_alt = '%s/custom'; +HighlightLinesOnMouseHover=Ҳангоми гузаштан аз болои муш хатҳои ҷадвалро равшан кунед +HighlightLinesColor=Ҳангоми гузаштани муш ранги сатрро равшан кунед ('ffffff' -ро истифода баред, то равшан набошад) +HighlightLinesChecked=Ҳангоме ки он тафтиш карда мешавад, ранги хатро қайд кунед ('ffffff' -ро истифода баред, то равшан накунед) +TextTitleColor=Ранги матни сарлавҳаи саҳифа +LinkColor=Ранги пайвандҳо +PressF5AfterChangingThis=CTRL+F5 -ро дар клавиатура пахш кунед ё кэши браузери худро пас аз тағир додани ин арзиш барои самаранокӣ тоза кунед +NotSupportedByAllThemes=Уилл бо мавзӯъҳои асосӣ кор мекунад, мумкин аст аз ҷониби мавзӯъҳои беруна дастгирӣ карда нашавад +BackgroundColor=Ранги пасзамина +TopMenuBackgroundColor=Ранги пасзамина барои менюи боло +TopMenuDisableImages=Пинҳон кардани тасвирҳо дар менюи боло +LeftMenuBackgroundColor=Ранги пасзамина барои менюи чап +BackgroundTableTitleColor=Ранги пасзамина барои сатри сарлавҳаи Ҷадвал +BackgroundTableTitleTextColor=Ранги матн барои сатри сарлавҳаи Ҷадвал +BackgroundTableTitleTextlinkColor=Ранги матн барои хати пайванди унвони Ҷадвал +BackgroundTableLineOddColor=Ранги замина барои хатҳои ҷадвали тоқ +BackgroundTableLineEvenColor=Ранги пасзамина барои хатҳои ҷадвал +MinimumNoticePeriod=Мӯҳлати ҳадди ақали огоҳӣ (дархости рухсатии шумо бояд пеш аз таъхир анҷом дода шавад) +NbAddedAutomatically=Шумораи рӯзҳо ба ҳисобкунандагони корбарон (ба таври худкор) ҳар моҳ +EnterAnyCode=Ин майдон дорои истинод барои муайян кардани сатр мебошад. Ҳар як арзиши интихоби худро ворид кунед, аммо бе аломатҳои махсус. +Enter0or1=0 ё 1 ворид кунед +UnicodeCurrency=Дар ин ҷо байни қавсҳо, рӯйхати рақами байт, ки рамзи асъорро ифода мекунад, ворид кунед. Масалан: барои $, ворид кунед [36] - барои воқеии бразилӣ R $ [82,36] - барои €, ворид кунед [8364] +ColorFormat=Ранги RGB дар формати HEX аст, масалан: FF0000 +PictoHelp=Номи нишона дар формати dolibarr ('image.png' агар дар феҳристи мавзӯъҳои ҷорӣ, 'image.png@nom_du_module' агар дар директория / img / модул бошад) +PositionIntoComboList=Мавқеи сатр дар рӯйхати омехта +SellTaxRate=Sales tax rate +RecuperableOnly=Бале барои андоз аз арзиши иловашудаи "Дарк карда намешавад, аммо барқароршаванда" барои баъзе иёлатҳои Фаронса бахшида шудааст. Дар ҳама ҳолатҳои дигар арзиши "Не" -ро нигоҳ доред. +UrlTrackingDesc=Агар провайдер ё хадамоти нақлиётӣ саҳифа ё вебсайтро барои санҷиши вазъи интиқоли шумо пешниҳод кунад, шумо метавонед онро дар ин ҷо ворид кунед. Шумо метавонед калиди {TRACKID} -ро дар параметрҳои URL истифода баред, то система онро бо рақами пайгирии корбаре, ки ба корти интиқол ворид шудааст, иваз кунад. +OpportunityPercent=Вақте ки шумо роҳбар эҷод мекунед, шумо миқдори тахминии лоиҳа/роҳбариро муайян мекунед. Мувофиқи мақоми роҳбар, ин миқдор метавонад ба ин миқдор зарб карда шавад, то маблағи умумии ҳамаи роҳбарони шумо тавлид кунад. Арзиш фоиз аст (байни 0 ва 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Навъи шаблон +TemplateIsVisibleByOwnerOnly=Шаблон танҳо барои соҳибон намоён аст +VisibleEverywhere=Дар ҳама ҷо намоён аст +VisibleNowhere=Ҳеч қаерда намоён эмас +FixTZ=Ислоҳи минтақаи вақт +FillFixTZOnlyIfRequired=Мисол: +2 (танҳо дар сурати мушкилот пур кардан) +ExpectedChecksum=Маблағи умумии интизорӣ +CurrentChecksum=Маблағи санҷиши ҷорӣ +ExpectedSize=Андозаи интизоршаванда +CurrentSize=Андозаи ҷорӣ +ForcedConstants=Арзишҳои доимии зарурӣ +MailToSendProposal=Пешниҳодҳои муштариён +MailToSendOrder=Фармоишҳои фурӯш +MailToSendInvoice=Ҳисобномаҳои муштариён +MailToSendShipment=Интиқолҳо +MailToSendIntervention=Интервенсияҳо +MailToSendSupplierRequestForQuotation=Дархости нархгузорӣ +MailToSendSupplierOrder=Фармоишҳои харид +MailToSendSupplierInvoice=Ҳисобнома -фактураҳои фурӯшанда +MailToSendContract=Шартномаҳо +MailToSendReception=Қабулгоҳҳо +MailToThirdparty=Шахсони сеюм +MailToMember=Аъзоён +MailToUser=Истифодабарандагон +MailToProject=Лоиҳаҳо +MailToTicket=Чиптаҳо +ByDefaultInList=Дар намуди рӯйхат бо нобаёнӣ нишон диҳед +YouUseLastStableVersion=Шумо версияи охирини устуворро истифода мебаред +TitleExampleForMajorRelease=Намунаи паёмҳое, ки шумо метавонед барои эълон кардани ин нашри асосӣ истифода баред (озодона дар вебсайтҳои худ истифода баред) +TitleExampleForMaintenanceRelease=Намунаи хабаре, ки шумо метавонед барои эълони ин нашри нигоҳдорӣ истифода баред (озодона дар вебсайтҳои худ истифода баред) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s дастрас аст. Версияи %s як нашри муҳим бо бисёр хусусиятҳои нав барои корбарон ва таҳиягарон мебошад. Шумо метавонед онро аз минтақаи зеркашии портали https://www.dolibarr.org зеркашӣ кунед (зеркаталоги версияҳои устувор). Шумо метавонед ChangeLog -ро барои рӯйхати пурраи тағиротҳо хонед. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s дастрас аст. Версияи %s як версияи нигоҳдорӣ аст, бинобар ин танҳо ислоҳи хатогиҳо мавҷуд аст. Мо ба ҳамаи корбарон тавсия медиҳем, ки ба ин версия навсозӣ кунанд. Нашри нигоҳдорӣ хусусиятҳои нав ё тағиротро ба пойгоҳи дода ворид намекунад. Шумо метавонед онро аз минтақаи зеркашии портали https://www.dolibarr.org зеркашӣ кунед (зеркаталоги версияҳои устувор). Шумо метавонед ChangeLog -ро барои рӯйхати пурраи тағиротҳо хонед. +MultiPriceRuleDesc=Вақте ки опсияи "Якчанд сатҳҳои нархҳо ба як маҳсулот/хидмат" фаъол карда мешавад, шумо метавонед барои ҳар як маҳсулот нархҳои гуногунро (як сатҳи нарх) муайян кунед. Барои сарфа кардани вақт, дар ин ҷо шумо метавонед қоидаеро барои худкор ҳисоб кардани нарх барои ҳар як сатҳ дар асоси нархи сатҳи аввал ворид кунед, бинобар ин шумо бояд танҳо барои ҳар як маҳсулот нархи сатҳи аввалро ворид кунед. Ин саҳифа барои сарфа кардани вақти шумо тарҳрезӣ шудааст, аммо танҳо дар сурате муфид аст, ки агар нархи шумо барои ҳар як сатҳ нисбат ба сатҳи аввал бошад. Дар аксари ҳолатҳо шумо метавонед ин саҳифаро нодида гиред. +ModelModulesProduct=Шаблонҳо барои ҳуҷҷатҳои маҳсулот +WarehouseModelModules=Шаблонҳо барои ҳуҷҷатҳои анборҳо +ToGenerateCodeDefineAutomaticRuleFirst=Барои тавлиди худкори кодҳо, шумо бояд аввал мудирро муайян кунед, то рақами штрих-кодро худкор муайян кунад. +SeeSubstitutionVars=Ба рӯйхати тағирёбандаҳои имконпазири ҷойгузин нигаред * Эзоҳ +SeeChangeLog=Ба файли ChangeLog нигаред (танҳо англисӣ) +AllPublishers=Ҳамаи ноширон +UnknownPublishers=Ноширони номаълум +AddRemoveTabs=Ҷадвалҳоро илова кунед ё нест кунед +AddDataTables=Ҷадвалҳои объектҳоро илова кунед +AddDictionaries=Ҷадвалҳои луғатҳоро илова кунед +AddData=Маълумоти объектҳо ё луғатҳоро илова кунед +AddBoxes=Виджетҳо илова кунед +AddSheduledJobs=Ҷойҳои кории таъиншударо илова кунед +AddHooks=Қуттиҳоро илова кунед +AddTriggers=Триггерҳоро илова кунед +AddMenus=Менюҳоро илова кунед +AddPermissions=Илова кардани иҷозатҳо +AddExportProfiles=Илова кардани профилҳои содиротӣ +AddImportProfiles=Илова кардани профилҳои воридотӣ +AddOtherPagesOrServices=Саҳифаҳо ё хидматҳои дигарро илова кунед +AddModels=Иловаи ҳуҷҷатҳо ё қолабҳои рақамгузорӣ +AddSubstitutions=Иваз кардани калидҳоро илова кунед +DetectionNotPossible=Муайян кардан имконнопазир аст +UrlToGetKeyToUseAPIs=URL барои гирифтани аломати истифодаи API (вақте ки токен гирифта мешавад, дар ҷадвали корбарон сабт карда мешавад ва бояд дар ҳар занги API пешниҳод карда шавад) +ListOfAvailableAPIs=Рӯйхати API -ҳои дастрас +activateModuleDependNotSatisfied=Модули "%s" аз модули "%s" вобаста аст, ки он мавҷуд нест, аз ин рӯ модули "%1$s" метавонад дуруст кор накунад. Лутфан модули "%2$s" -ро насб кунед ё модули "%1$s" -ро ғайрифаъол кунед, агар шумо аз ягон ногаҳонӣ эмин бошед +CommandIsNotInsideAllowedCommands=Фармоне, ки шумо иҷро кардан мехоҳед, дар рӯйхати фармонҳои иҷозатдодашуда нест, ки дар параметр $ dolibarr_main_restrict_os_commands дар conf.php a0a65d0 муайян карда шудаанд +LandingPage=Саҳифаи фуруд +SamePriceAlsoForSharedCompanies=Агар шумо модули сершуморро бо интихоби "Нархи ягона" истифода баред, нарх барои ҳамаи ширкатҳо яксон хоҳад буд, агар маҳсулот байни муҳитҳо тақсим карда шавад +ModuleEnabledAdminMustCheckRights=Модул фаъол карда шудааст. Иҷозат барои модулҳои фаъолшуда танҳо ба корбарони админ дода шудааст. Агар лозим бошад, ба шумо лозим аст, ки ба корбарон ё гурӯҳҳои дигар дастӣ иҷозат диҳед. +UserHasNoPermissions=Ин корбар ҳеҷ гуна иҷозати муайяншударо надорад +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Асъори истинод ба ширкат (барои тағир додани он ба танзимоти ширкат гузаред) +WarningNoteModuleInvoiceForFrenchLaw=Ин модул %s ба қонунҳои Фаронса мувофиқ аст (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Ин модули %s ба қонунҳои Фаронса мувофиқат мекунад (Loi Finance 2016), зеро модули сабтнашаванда ба таври худкор фаъол карда мешавад. +WarningInstallationMayBecomeNotCompliantWithLaw=Шумо мекӯшед модули %s, ки модули беруна аст, насб кунед. Фаъол кардани модули беруна маънои онро дорад, ки шумо ба ношири ин модул эътимод доред ва боварӣ доред, ки ин модул ба рафтори барномаи шумо таъсири манфӣ намерасонад ва ба қонунҳои кишвари шумо мувофиқ аст (%s). Агар модул хусусияти ғайриқонуниро муаррифӣ кунад, шумо барои истифодаи нармафзори ғайриқонунӣ масъул мешавед. +MAIN_PDF_MARGIN_LEFT=Ҳошияи чап дар PDF +MAIN_PDF_MARGIN_RIGHT=Ҳошияи рост дар PDF +MAIN_PDF_MARGIN_TOP=Маржа боло дар PDF +MAIN_PDF_MARGIN_BOTTOM=Ҳошияи поёни дар PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Баландӣ барои логотип дар PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Пинҳон кардани шартҳои пардохт +PROPOSAL_PDF_HIDE_PAYMENTMODE=Пинҳон кардани ҳолати пардохт +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ба PDF аломати электронӣ илова кунед +NothingToSetup=Барои ин модул ягон танзимоти мушаххас лозим нест. +SetToYesIfGroupIsComputationOfOtherGroups=Агар ин гурӯҳ ҳисобкунии гурӯҳҳои дигар бошад, инро ба ҳа таъин кунед +EnterCalculationRuleIfPreviousFieldIsYes=Қоидаи ҳисобкуниро ворид кунед, агар майдони қаблӣ ба Ҳа таъин шуда бошад.
Масалан:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Якчанд вариантҳои забон пайдо шуданд +RemoveSpecialChars=Аломатҳои махсусро хориҷ кунед +COMPANY_AQUARIUM_CLEAN_REGEX=Филтри регекс ба арзиши тоза (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Филтри Regex ба арзиши тоза (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Нусхабардорӣ иҷозат дода намешавад +GDPRContact=Корманди ҳифзи маълумот (DPO, Privacy Data or GDPR тамос) +GDPRContactDesc=Агар шумо маълумотро дар бораи ширкатҳо/шаҳрвандони аврупоӣ нигоҳ доред, шумо метавонед алоқаеро номбар кунед, ки барои Низомномаи умумии ҳифзи додаҳо масъул аст +HelpOnTooltip=Матни кӯмак барои нишон додан дар лавҳаи асбобҳо +HelpOnTooltipDesc=Матн ё калиди тарҷумаро дар ин ҷо гузоред, то матн дар лавҳаи асбобҳо нишон дода шавад, вақте ки ин майдон дар шакл пайдо мешавад +YouCanDeleteFileOnServerWith=Шумо метавонед ин файлро дар сервер бо сатри фармон тоза кунед:
%s +ChartLoaded=Диаграммаи ҳисоб бор карда шуд +SocialNetworkSetup=Танзими модули шабакаҳои иҷтимоӣ +EnableFeatureFor=Хусусиятҳоро барои %s фаъол созед +VATIsUsedIsOff=Эзоҳ: Имконияти истифодаи андоз аз фурӯш ё андоз аз арзиши иловашуда ба хомӯш кардани дар менюи %s - %s муқаррар карда шудааст, аз ин рӯ андози фурӯш ё андоз аз арзиши иловашуда барои фурӯш ҳамеша 0 хоҳад буд. +SwapSenderAndRecipientOnPDF=Мавқеи ирсолкунанда ва қабулкунандаро дар ҳуҷҷатҳои PDF иваз кунед +FeatureSupportedOnTextFieldsOnly=Огоҳӣ, хусусият танҳо дар майдонҳои матн ва танҳо рӯйхати комбинатсия дастгирӣ карда мешавад. Инчунин параметри URL -и амал = эҷод ё амал = таҳрир бояд муқаррар карда шавад Ё номи саҳифа бояд бо 'new.php' хотима дода шавад, то ин хусусиятро фаъол созад. +EmailCollector=Коллексияи почтаи электронӣ +EmailCollectorDescription=Барои скан кардани қуттиҳои почтаи электронӣ (бо истифода аз протоколи IMAP) ва сабт кардани мактубҳои ба аризаи шумо дар ҷои лозима навишташуда ва/ё ба таври худкор эҷод кардани баъзе сабтҳо (ба монанди роҳбарон), кори ба нақша гирифташуда ва саҳифаи танзимро илова кунед. +NewEmailCollector=Коллексияи нави почтаи электронӣ +EMailHost=Хости сервери почтаи IMAP +MailboxSourceDirectory=Феҳристи манбаъҳои паёмдони почта +MailboxTargetDirectory=Феҳристи ҳадафҳои паёмдони почта +EmailcollectorOperations=Амалиётҳое, ки аз ҷониби коллектор иҷро карда мешаванд +EmailcollectorOperationsDesc=Амалиётҳо аз боло то поён иҷро карда мешаванд +MaxEmailCollectPerCollect=Шумораи максималии мактубҳои дар як ҷамъоварӣ ҷамъшуда +CollectNow=Ҳоло ҷамъ кунед +ConfirmCloneEmailCollector=Шумо мутмаин ҳастед, ки коллектори почтаи электрониро %s клон кардан мехоҳед? +DateLastCollectResult=Санаи охирин кӯшиши ҷамъоварӣ +DateLastcollectResultOk=Санаи охирини муваффақияти ҷамъоварӣ +LastResult=Натиҷаи охирин +EmailCollectorConfirmCollectTitle=Тасдиқи ҷамъоварии почтаи электронӣ +EmailCollectorConfirmCollect=Оё мехоҳед, ки ҳозир коллексияро барои ин коллектор иҷро кунед? +NoNewEmailToProcess=Барои коркарди почтаи нав (филтрҳои мувофиқ) нест +NothingProcessed=Ҳеҷ коре накардааст +XEmailsDoneYActionsDone=%s мактубҳои мувофиқ, %s бомуваффақият коркард карда шуданд (барои сабт/амалҳои %s) +RecordEvent=Ҳодисаи почтаи электрониро сабт кунед +CreateLeadAndThirdParty=Пешво эҷод кунед (ва агар лозим бошад, тарафи сеюм) +CreateTicketAndThirdParty=Эҷоди чипта (ва истинод ба тарафи сеюм, агар он бо амалиёти қаблӣ бор карда шуда бошад) +CodeLastResult=Рамзи натиҷаҳои охирин +NbOfEmailsInInbox=Шумораи мактубҳо дар феҳристи манбаъҳо +LoadThirdPartyFromName=Ҷустуҷӯи тарафи сеюмро дар %s бор кунед (танҳо бор) +LoadThirdPartyFromNameOrCreate=Ҷустуҷӯи тарафи сеюмро дар %s бор кунед (эҷод кунед, агар наёбад) +WithDolTrackingID=Паём аз сӯҳбате, ки бо аввалин почтаи электронӣ аз Dolibarr фиристода шудааст +WithoutDolTrackingID=Паём аз сӯҳбате, ки бо почтаи аввал оғоз шудааст, аз Dolibarr фиристода нашудааст +WithDolTrackingIDInMsgId=Паём аз Dolibarr фиристода шудааст +WithoutDolTrackingIDInMsgId=Паём аз Долибар фиристода нашудааст +CreateCandidature=Эҷоди аризаи корӣ +FormatZip=Zip +MainMenuCode=Рамзи вуруд ба меню (менюи асосӣ) +ECMAutoTree=Нишон додани дарахти автоматии ECM +OperationParamDesc=Арзишҳоро барои объекти амал ё тарзи истихроҷи арзишҳо муайян кунед. Масалан:
objproperty1 = SET: арзиш барои гузоштани
objproperty2 = SET: арзиш бо иваз кардани __objproperty1__
objproperty3 = SETIFdaPTpro2 a93 ([^\\ s]*)
options_myextrafield1 = ИСТИСНО: МАВЗӮ: ([^\ n]*)
object.objproperty5 = EXTRACT: BODY: Номи ширкати ман \\ s ([^\\ s4b2f) a)
Истифодаи a; char ҳамчун ҷудокунанда барои истихроҷ ё гузоштани якчанд хосият. +OpeningHours=Соатҳои корӣ +OpeningHoursDesc=Дар ин ҷо соатҳои кории муқаррарии ширкати худро ворид кунед. +ResourceSetup=Танзимоти модули захираҳо +UseSearchToSelectResource=Барои интихоби манбаъ шакли ҷустуҷӯро истифода баред (на ба рӯйхати афтанда). +DisabledResourceLinkUser=Хусусияти пайваст кардани манбаъ ба корбаронро хомӯш кунед +DisabledResourceLinkContact=Хусусиятро барои пайваст кардани манбаъ ба мухотибон хомӯш кунед +EnableResourceUsedInEventCheck=Хусусиятро фаъол созед, то санҷед, ки оё манбаъ дар ягон ҳодиса истифода мешавад +ConfirmUnactivation=Аз нав танзимкунии модулро тасдиқ кунед +OnMobileOnly=Танҳо дар экрани хурд (смартфон) +DisableProspectCustomerType=Навъи тарафи сеюми "Дурнамо + Муштарӣ" -ро хомӯш кунед (аз ин рӯ тарафи сеюм бояд "Дурнамо" ё "Муштарӣ" бошад, аммо ҳарду буда наметавонад) +MAIN_OPTIMIZEFORTEXTBROWSER=Содда кардани интерфейс барои шахси нобино +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Агар шумо шахси нобино бошед ё ин барномаро аз браузери матнӣ ба монанди Lynx ё Links истифода баред, ин хосиятро фаъол созед. +MAIN_OPTIMIZEFORCOLORBLIND=Ранги интерфейсро барои одамони нобино иваз кунед +MAIN_OPTIMIZEFORCOLORBLINDDesc=Агар шумо як шахси нобинои ранга бошед, ин хосиятро фаъол созед, дар баъзе ҳолатҳо интерфейс танзимоти рангро тағир медиҳад, то контрастро афзоиш диҳад. +Protanopia=Протанопия +Deuteranopes=Дейтеранопҳо +Tritanopes=Тританопҳо +ThisValueCanOverwrittenOnUserLevel=Ин қиматро ҳар як корбар аз саҳифаи корбараш навишта метавонад - ҷадвали '%s' +DefaultCustomerType=Навъи пешфарзии тарафи сеюм барои шакли эҷоди "Муштарии нав" +ABankAccountMustBeDefinedOnPaymentModeSetup=Эзоҳ: Ҳисоби бонкӣ бояд дар модули ҳар як ҳолати пардохт (Paypal, Stripe, ...) кор кунад, то ин хусусият кор кунад. +RootCategoryForProductsToSell=Категорияи решаи маҳсулот барои фурӯш +RootCategoryForProductsToSellDesc=Агар муайян карда шуда бошад, танҳо дар дохили ин категория ё кӯдакони ин категория дар нуқтаи фурӯш дастрас хоҳад буд +DebugBar=Бари Debug +DebugBarDesc=Панели асбобҳо, ки бо асбобҳои фаровон барои содда кардани ислоҳкунӣ меояд +DebugBarSetup=Танзимоти DebugBar +GeneralOptions=Имконоти умумӣ +LogsLinesNumber=Шумораи сатрҳое, ки дар ҷадвали гузоришҳо нишон дода мешаванд +UseDebugBar=Бари ислоҳотро истифода баред +DEBUGBAR_LOGS_LINES_NUMBER=Шумораи хатҳои охирини сабт барои нигоҳ доштан дар консол +WarningValueHigherSlowsDramaticalyOutput=Огоҳӣ, арзишҳои баландтар натиҷаи драматикиро суст мекунанд +ModuleActivated=Модули %s фаъол аст ва интерфейсро суст мекунад +ModuleActivatedWithTooHighLogLevel=Модули %s бо сатҳи аз ҳад зиёди сабт фаъол карда шудааст (кӯшиш кунед, ки сатҳи беҳтарро барои иҷрои беҳтар ва амният истифода баред) +ModuleSyslogActivatedButLevelNotTooVerbose=Модули %s фаъол аст ва сатҳи гузориш (%s) дуруст аст (на он қадар муфассал) +IfYouAreOnAProductionSetThis=Агар шумо дар муҳити истеҳсолӣ бошед, шумо бояд ин амволро ба %s муқаррар кунед. +AntivirusEnabledOnUpload=Антивирус дар файлҳои боршуда фаъол аст +SomeFilesOrDirInRootAreWritable=Баъзе файлҳо ё директорияҳо дар ҳолати танҳо барои хондан нестанд +EXPORTS_SHARE_MODELS=Моделҳои содиротӣ бо ҳама мубодила мешаванд +ExportSetup=Танзими содироти модул +ImportSetup=Танзими воридоти модул +InstanceUniqueID=ID -и нодири ин мисол +SmallerThan=Хурдтар аз +LargerThan=Калонтар аз +IfTrackingIDFoundEventWillBeLinked=Дар хотир доред, ки агар дар почтаи электронӣ ID -и пайгирии объект пайдо шуда бошад ё агар ин почтаи электронӣ ҷавоби почтаи электронӣ бошад ва он ба ягон объект пайваст карда шуда бошад, ҳодисаи офаридашуда ба таври худкор ба объекти марбутаи алоқаманд пайваст карда мешавад. +WithGMailYouCanCreateADedicatedPassword=Бо ҳисоби GMail, агар шумо тасдиқи 2 қадамро фаъол карда бошед, тавсия дода мешавад, ки ба ҷои истифодаи пароли ҳисоби шахсии худ аз https://myaccount.google.com/ гузарвожаи махсуси дуюмро барои барнома эҷод кунед. +EmailCollectorTargetDir=Ҳангоми бомуваффақият коркард кардани почтаи электронӣ ба дигар тег/директория метавонад рафтори дилхоҳ бошад. Барои истифодаи ин хусусият танҳо номи феҳристро таъин кунед (Ба ном аломатҳои махсусро истифода Набаред). Дар хотир доред, ки шумо инчунин бояд ҳисоби воридшавӣ/навиштанро истифода баред. +EmailCollectorLoadThirdPartyHelp=Шумо метавонед ин амалро барои мундариҷаи почтаи электронӣ барои дарёфт ва бор кардани як шахси сеюми мавҷуда дар пойгоҳи худ истифода баред. Тарафи сеюми ёфтшуда (ё сохташуда) барои амалҳои зерин, ки ба он ниёз доранд, истифода мешавад.
Масалан, агар шумо хоҳед, ки як шахси сеюмро бо номи сатри "Ном: ном барои ёфтан" дар бадан ёфтшуда эҷод кунед, почтаи ирсолкунандаро ҳамчун почтаи электронӣ истифода баред, шумо метавонед майдони параметрро чунин танзим кунед:
'email = HEADER: ^Аз: (.*); Ном = ИСТИРОҲ: БАДАН: Ном: \\ с ([^\\ s]*); муштарӣ = SET: 2; '
+EndPointFor=Нуқтаи ниҳоӣ барои %s: %s +DeleteEmailCollector=Коллекторҳои почтаи электрониро нест кунед +ConfirmDeleteEmailCollector=Шумо мутмаин ҳастед, ки ин коллектори почтаи электрониро нест кардан мехоҳед? +RecipientEmailsWillBeReplacedWithThisValue=Паёмҳои қабулкунанда ҳамеша бо ин қимат иваз карда мешаванд +AtLeastOneDefaultBankAccountMandatory=Ҳадди аққал 1 суратҳисоби бонкии пешфарз бояд муайян карда шавад +RESTRICT_ON_IP=Танҳо дастрасӣ ба баъзе IP -ҳостҳоро иҷозат диҳед (аломати иҷозатдодашуда иҷозат дода намешавад, фосилаи байни арзишҳоро истифода баред). Холи маънои онро дорад, ки ҳар як мизбон метавонад дастрасӣ дошта бошад. +IPListExample=127.0.0.1 192.168.0.2 [:: 1] +BaseOnSabeDavVersion=Дар асоси нусхаи SabreDAV китобхона +NotAPublicIp=IP -и оммавӣ нест +MakeAnonymousPing=Ба сервери таҳкурсии Dolibarr пинги номаълум '+1' созед (танҳо 1 маротиба пас аз насб карда мешавад), то ба бунёд шумораи насби Dolibarr ҳисоб карда шавад. +FeatureNotAvailableWithReceptionModule=Ҳангоми фаъол кардани Қабули модул хусусият мавҷуд нест +EmailTemplate=Шаблон барои почтаи электронӣ +EMailsWillHaveMessageID=Почтаи электронӣ дорои "Истинодҳо" хоҳад буд, ки ба ин синтаксис мувофиқат мекунад +PDF_SHOW_PROJECT=Нишон додани лоиҳа дар ҳуҷҷат +ShowProjectLabel=Нишони лоиҳа +PDF_USE_ALSO_LANGUAGE_CODE=Агар шумо хоҳед, ки баъзе матнҳо дар PDF -и худ бо 2 забони гуногун дар як PDF -и тавлидшуда такрор карда шаванд, шумо бояд ин забони дуввумро муқаррар кунед, то PDF -и тавлидшуда дар як саҳифа 2 забони гуногунро дар бар гирад, ки ҳангоми тавлиди PDF интихоб шудааст ва ин ( Танҳо чанд қолаби PDF инро дастгирӣ мекунанд). Барои 1 забон барои як PDF холӣ бошед. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Дар ин ҷо рамзи тасвири FontAwesomeро ворид кунед. Агар шумо намедонед, ки FontAwesome чист, шумо метавонед арзиши умумии fa-address-book -ро истифода баред. +RssNote=Эзоҳ: Ҳар як таърифи хати RSS виҷетеро пешкаш мекунад, ки шумо бояд онро дар панели идоракунӣ дастрас кунед +JumpToBoxes=Гузаштан ба Танзимот -> Виджетҳо +MeasuringUnitTypeDesc=Дар ин ҷо арзиши монанди "андоза", "сатҳи", "ҳаҷм", "вазн", "вақт" -ро истифода баред +MeasuringScaleDesc=Миқёс шумораи ҷойҳое мебошад, ки шумо бояд қисми даҳиро барои мувофиқат кардан ба воҳиди истинод ба пешфарз ҳаракат диҳед. Барои навъи воҳиди "вақт", ин шумораи сонияҳост. Арзишҳои аз 80 то 99 арзишҳои ҳифзшуда мебошанд. +TemplateAdded=Шаблон илова карда шуд +TemplateUpdated=Шаблон нав карда шуд +TemplateDeleted=Шаблон нест карда шуд +MailToSendEventPush=Паёми электронии ёдраскунии ҳодиса +SwitchThisForABetterSecurity=Гузаронидани ин арзиш ба %s барои амнияти бештар тавсия дода мешавад +DictionaryProductNature= Табиати маҳсулот +CountryIfSpecificToOneCountry=Кишвар (агар ба кишвари мушаххас хос бошад) +YouMayFindSecurityAdviceHere=Шумо метавонед дар ин ҷо машварати амниятӣ пайдо кунед +ModuleActivatedMayExposeInformation=Ин васеъкунии PHP метавонад маълумоти ҳассосро фош кунад. Агар ба шумо лозим набошад, онро хомӯш кунед. +ModuleActivatedDoNotUseInProduction=Модули барои рушд пешбинишуда фаъол карда шудааст. Онро дар муҳити истеҳсолӣ фаъол накунед. +CombinationsSeparator=Аломати ҷудокунанда барои комбинатсияи маҳсулот +SeeLinkToOnlineDocumentation=Барои мисолҳо ба истиноди ҳуҷҷати онлайн дар менюи боло нигаред +SHOW_SUBPRODUCT_REF_IN_PDF=Агар хусусияти "%s" -и модули %s истифода шавад, тафсилоти зермаҳсулоти маҷмӯаро дар PDF нишон диҳед. +AskThisIDToYourBank=Барои гирифтани ин ID ба бонки худ муроҷиат кунед +AdvancedModeOnly=Иҷозат танҳо дар ҳолати иҷозати пешрафта дастрас аст +ConfFileIsReadableOrWritableByAnyUsers=Файли conf аз ҷониби ҳама корбарон хонда ё навишта мешавад. Ба корбари веб -сервер ва танҳо гурӯҳ иҷозат диҳед. +MailToSendEventOrganization=Ташкили чорабиниҳо +MailToPartnership=Шарикӣ +AGENDA_EVENT_DEFAULT_STATUS=Ҳолати пешфарз ҳангоми эҷоди ҳодиса аз форма +YouShouldDisablePHPFunctions=Шумо бояд вазифаҳои PHP -ро хомӯш кунед +IfCLINotRequiredYouShouldDisablePHPFunctions=Ба истиснои агар ба шумо лозим аст, ки фармонҳои системаро дар коди фармоишӣ иҷро кунед, шумо бояд вазифаҳои PHP -ро ғайрифаъол кунед +PHPFunctionsRequiredForCLI=Бо мақсади ниҳонӣ (ба монанди нусхаи эҳтиётии кор ё иҷрои барномаи антивурс), шумо бояд вазифаҳои PHP -ро нигоҳ доред +NoWritableFilesFoundIntoRootDir=Дар директорияи решавии шумо ягон файл ё феҳристи барномаҳои маъмул ёфт нашуд (Хуб) +RecommendedValueIs=Тавсия дода мешавад: %s +Recommended=Тавсия дода мешавад +NotRecommended=Тавсия дода намешавад +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Навсозии модулҳои беруниро тафтиш кунед +CheckForModuleUpdateHelp=Ин амал ба муҳаррирони модулҳои беруна пайваст мешавад, то дастрасии версияи навро тафтиш кунад. +ModuleUpdateAvailable=Навсозӣ дастрас аст +NoExternalModuleWithUpdate=Барои модулҳои беруна ягон навсозӣ ёфт нашуд +SwaggerDescriptionFile=Файли тавсифи API Swagger (барои истифода бо redoc масалан) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Шумо WS API -и кӯҳнашударо фаъол кардед. Шумо бояд ба ҷои REST API истифода баред. +RandomlySelectedIfSeveral=Ба таври тасодуфӣ интихоб карда мешавад, агар якчанд тасвир мавҷуд бошад +DatabasePasswordObfuscated=Пароли пойгоҳи додаҳо дар файли conf шарҳ дода шудааст +DatabasePasswordNotObfuscated=Пароли пойгоҳи додаҳо дар файли conf пинҳон карда нашудааст +APIsAreNotEnabled=Модулҳои API фаъол нестанд +YouShouldSetThisToOff=Шумо бояд инро ба 0 ё хомӯш кунед +InstallAndUpgradeLockedBy=Насб ва навсозӣ бо файли %s баста мешаванд +OldImplementation=Татбиқи кӯҳна +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/tg_TJ/agenda.lang b/htdocs/langs/tg_TJ/agenda.lang index a1183841b00..819541aa516 100644 --- a/htdocs/langs/tg_TJ/agenda.lang +++ b/htdocs/langs/tg_TJ/agenda.lang @@ -1,172 +1,174 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -TMenuAgenda=Agenda -Agendas=Agendas -LocalAgenda=Default calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -EventReports=Event reports -Location=Location -ToUserOfGroup=Event assigned to any user in the group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (default calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. -ActionsEvents=Events for which Dolibarr will create an action in agenda automatically -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +IdAgenda=Ҳодисаи ID +Actions=Чорабиниҳо +Agenda=Рузнома +TMenuAgenda=Рузнома +Agendas=Рузнома +LocalAgenda=Тақвими муқаррарӣ +ActionsOwnedBy=Чорабинӣ аз они +ActionsOwnedByShort=Соҳиб +AffectedTo=Ба таъин карда шудааст +Event=Чорабинӣ +Events=Чорабиниҳо +EventsNb=Шумораи чорабиниҳо +ListOfActions=Рӯйхати рӯйдодҳо +EventReports=Ҳисобот дар бораи ҳодиса +Location=Макон +ToUserOfGroup=Чорабинӣ ба ҳар як корбари гурӯҳ таъин шудааст +EventOnFullDay=Ҳодиса дар тамоми рӯзҳо +MenuToDoActions=Ҳама рӯйдодҳои нопурра +MenuDoneActions=Ҳама рӯйдодҳои қатъшуда +MenuToDoMyActions=Ҳодисаҳои нопурраи ман +MenuDoneMyActions=Ҳодисаҳои хотимаёфтаи ман +ListOfEvents=Рӯйхати рӯйдодҳо (тақвими пешфарз) +ActionsAskedBy=Ҳодисаҳо аз ҷониби +ActionsToDoBy=Чорабиниҳо ба +ActionsDoneBy=Чорабиниҳо аз ҷониби +ActionAssignedTo=Чорабинӣ таъин шудааст +ViewCal=Намоиши моҳ +ViewDay=Намуди рӯз +ViewWeek=Намоиши ҳафта +ViewPerUser=Аз рӯи назари корбар +ViewPerType=Аз рӯи намуд +AutoActions= Пуркунии автоматӣ +AgendaAutoActionDesc= Дар ин ҷо шумо метавонед рӯйдодҳоеро муайян кунед, ки мехоҳед Dolibarr ба таври худкор дар рӯзнома эҷод кунад. Агар ҳеҷ чиз тафтиш карда нашавад, танҳо амалҳои дастӣ ба гузоришҳо дохил карда мешаванд ва дар рӯзнома нишон дода мешаванд. Пайгирии худкори амалҳои тиҷоратӣ, ки дар объектҳо анҷом дода мешаванд (тасдиқ, тағирёбии вазъ) сабт карда намешаванд. +AgendaSetupOtherDesc= Ин саҳифа имконоти имкон медиҳад, ки содироти рӯйдодҳои Dolibarr -ро ба тақвими беруна иҷозат диҳед (Thunderbird, Google Calendar ва ғайра ...) +AgendaExtSitesDesc=Ин саҳифа имкон медиҳад, ки сарчашмаҳои берунии тақвимҳо эълон карда шаванд, то рӯйдодҳои онҳо ба рӯзномаи Долибарр бубинанд. +ActionsEvents=Ҳодисаҳое, ки Долибарр ба таври худкор дар рӯзнома амал эҷод мекунад +EventRemindersByEmailNotEnabled=Ёдраскуниҳои ҳодиса тавассути почтаи электронӣ дар танзими модули %s фаъол карда нашудаанд. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -ReceptionValidatedInDolibarr=Reception %s validated -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +NewCompanyToDolibarr=Шахси сеюм %s сохта шудааст +COMPANY_MODIFYInDolibarr=Шахси сеюм %s тағир дода шуд +COMPANY_DELETEInDolibarr=Шахси сеюм %s нест карда шуд +ContractValidatedInDolibarr=Шартнома %s тасдиқ карда шудааст +CONTRACT_DELETEInDolibarr=Шартномаи %s нест карда шуд +PropalClosedSignedInDolibarr=Пешниҳоди %s ба имзо расид +PropalClosedRefusedInDolibarr=Пешниҳоди %s рад карда шуд +PropalValidatedInDolibarr=Пешниҳоди %s тасдиқ карда шуд +PropalClassifiedBilledInDolibarr=Пешниҳоди %s таснифшуда ҳисоб карда мешавад +InvoiceValidatedInDolibarr=Ҳисобнома -фактура %s тасдиқ карда шудааст +InvoiceValidatedInDolibarrFromPos=Ҳисобнома -фактура %s аз POS тасдиқ карда шудааст +InvoiceBackToDraftInDolibarr=Ҳисобнома -фактура %s ба ҳолати лоиҳа бармегардад +InvoiceDeleteDolibarr=Ҳисобнома -фактура %s нест карда шуд +InvoicePaidInDolibarr=Ҳисобнома -фактура %s ба пулакӣ иваз карда шуд +InvoiceCanceledInDolibarr=Ҳисобнома -фактура %s бекор карда шуд +MemberValidatedInDolibarr=Узви %s тасдиқ карда шудааст +MemberModifiedInDolibarr=Узви %s тағир дода шудааст +MemberResiliatedInDolibarr=Узви %s қатъ карда шуд +MemberDeletedInDolibarr=Узви %s нест карда шуд +MemberSubscriptionAddedInDolibarr=Обуна %s барои узви %s илова карда шуд +MemberSubscriptionModifiedInDolibarr=Обуна %s барои узви %s тағир дода шуд +MemberSubscriptionDeletedInDolibarr=Обуна %s барои узви %s нест карда шуд +ShipmentValidatedInDolibarr=Интиқоли %s тасдиқ карда шудааст +ShipmentClassifyClosedInDolibarr=Интиқоли %s таснифшуда ҳисоб карда мешавад +ShipmentUnClassifyCloseddInDolibarr=Интиқоли %s аз нав кушода мешавад +ShipmentBackToDraftInDolibarr=Интиқоли %s ба ҳолати лоиҳа бармегардад +ShipmentDeletedInDolibarr=Интиқоли %s нест карда шуд +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Қабулгоҳ %s тасдиқ карда шуд +OrderCreatedInDolibarr=Фармоиш %s сохта шудааст +OrderValidatedInDolibarr=Тартиби %s тасдиқ карда шуд +OrderDeliveredInDolibarr=Тартиби %s тасниф карда мешавад +OrderCanceledInDolibarr=Тартиби %s бекор карда шуд +OrderBilledInDolibarr=Тартиби %s таснифшуда ҳисоб карда мешавад +OrderApprovedInDolibarr=Тартиби %s тасдиқ карда шуд +OrderRefusedInDolibarr=Фармоиши %s рад карда шуд +OrderBackToDraftInDolibarr=Тартиби %s ба ҳолати лоиҳа баргардед +ProposalSentByEMail=Пешниҳоди тиҷоратӣ %s тавассути почтаи электронӣ фиристода шудааст +ContractSentByEMail=Шартномаи %s тавассути почтаи электронӣ фиристода шудааст +OrderSentByEMail=Фармоиши фурӯш %s тавассути почтаи электронӣ фиристода мешавад +InvoiceSentByEMail=Ҳисобнома -фактураи муштарӣ %s тавассути почтаи электронӣ фиристода шудааст +SupplierOrderSentByEMail=Фармоиши харид %s тавассути почтаи электронӣ фиристода шудааст +ORDER_SUPPLIER_DELETEInDolibarr=Фармоиши харид %s нест карда шуд +SupplierInvoiceSentByEMail=Ҳисобнома -фактураи фурӯшанда %s тавассути почтаи электронӣ фиристода шудааст +ShippingSentByEMail=Интиқоли %s тавассути почтаи электронӣ фиристода шудааст +ShippingValidated= Интиқоли %s тасдиқ карда шудааст +InterventionSentByEMail=Дахолат %s тавассути почтаи электронӣ фиристода шудааст +ProposalDeleted=Пешниҳод нест карда шуд +OrderDeleted=Фармоиш нест карда шуд +InvoiceDeleted=Ҳисобнома нест карда шуд +DraftInvoiceDeleted=Нусхаи ҳисобнома -фактура нест карда шуд +CONTACT_CREATEInDolibarr=Тамос бо %s офарида шудааст +CONTACT_MODIFYInDolibarr=Тамос бо %s тағир дода шуд +CONTACT_DELETEInDolibarr=Тамос бо %s нест карда шуд +PRODUCT_CREATEInDolibarr=Маҳсулоти %s сохта шудааст +PRODUCT_MODIFYInDolibarr=Маҳсулоти %s тағир дода шудааст +PRODUCT_DELETEInDolibarr=Маҳсулоти %s нест карда шуд +HOLIDAY_CREATEInDolibarr=Дархост барои рухсатӣ %s сохта шудааст +HOLIDAY_MODIFYInDolibarr=Дархост барои рухсатии %s тағир дода шудааст +HOLIDAY_APPROVEInDolibarr=Дархост барои рухсатӣ %s тасдиқ карда шуд +HOLIDAY_VALIDATEInDolibarr=Дархост барои рухсатӣ %s тасдиқ шудааст +HOLIDAY_DELETEInDolibarr=Дархост барои рухсатии %s нест карда шуд +EXPENSE_REPORT_CREATEInDolibarr=Ҳисоботи хароҷот %s сохта шудааст +EXPENSE_REPORT_VALIDATEInDolibarr=Ҳисоботи хароҷот %s тасдиқ карда шуд +EXPENSE_REPORT_APPROVEInDolibarr=Ҳисоботи хароҷот %s тасдиқ карда шуд +EXPENSE_REPORT_DELETEInDolibarr=Ҳисоботи хароҷот %s нест карда шуд +EXPENSE_REPORT_REFUSEDInDolibarr=Ҳисоботи хароҷот %s рад карда шуд +PROJECT_CREATEInDolibarr=Лоиҳаи %s сохта шудааст +PROJECT_MODIFYInDolibarr=Лоиҳаи %s тағир дода шуд +PROJECT_DELETEInDolibarr=Лоиҳаи %s нест карда шуд +TICKET_CREATEInDolibarr=Билет %s сохта шудааст +TICKET_MODIFYInDolibarr=Билет %s тағир дода шудааст +TICKET_ASSIGNEDInDolibarr=Билет %s таъин карда шудааст +TICKET_CLOSEInDolibarr=Билет %s баста шуд +TICKET_DELETEInDolibarr=Билет %s нест карда шуд +BOM_VALIDATEInDolibarr=БОМ тасдиқ карда шуд +BOM_UNVALIDATEInDolibarr=Бонки Миллӣ тасдиқ нашудааст +BOM_CLOSEInDolibarr=BOM хомӯш карда шудааст +BOM_REOPENInDolibarr=Бонк боз мешавад +BOM_DELETEInDolibarr=БОМ нест карда шуд +MRP_MO_VALIDATEInDolibarr=MO тасдиқ карда шудааст +MRP_MO_UNVALIDATEInDolibarr=MO ба лоиҳаи мақом таъин шудааст +MRP_MO_PRODUCEDInDolibarr=MO истеҳсол карда шудааст +MRP_MO_DELETEInDolibarr=MO нест карда шуд +MRP_MO_CANCELInDolibarr=MO бекор карда шуд +PAIDInDolibarr=%s пардохт карда мешавад ##### End agenda events ##### -AgendaModelModule=Document templates for event -DateActionStart=Start date -DateActionEnd=End date -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaModelModule=Шаблонҳои ҳуҷҷатҳо барои чорабинӣ +DateActionStart=Саршавии Сана +DateActionEnd=Санаи анҷом +AgendaUrlOptions1=Шумо инчунин метавонед параметрҳои зеринро барои филтр кардани натиҷа илова кунед: +AgendaUrlOptions3= logina = %s барои маҳдуд кардани натиҷа ба амалҳои соҳиби корбар %s . +AgendaUrlOptionsNotAdmin= logina =! %s барои маҳдуд кардани натиҷа ба амалҳое, ки ба корбар тааллуқ надоранд %s . +AgendaUrlOptions4= logint = %s барои маҳдуд кардани натиҷа ба амалҳои ба корбар таъиншуда %s (соҳиб ва дигарон). +AgendaUrlOptionsProject= project = __ PROJECT_ID__ барои маҳдуд кардани натиҷа ба амалҳои марбут ба лоиҳаи __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto барои истисно кардани рӯйдодҳои автоматӣ. +AgendaUrlOptionsIncludeHolidays= inkludeholidays = 1 барои дохил кардани рӯйдодҳои ид. +AgendaShowBirthdayEvents=Зодрӯзи тамосҳо +AgendaHideBirthdayEvents=Зодрӯзи тамосҳоро пинҳон кунед +Busy=Банд +ExportDataset_event1=Рӯйхати рӯйдодҳои рӯзнома +DefaultWorkingDays=Рӯзҳои кории пешфарз дар як ҳафта фарқ мекунанд (Мисол: 1-5, 1-6) +DefaultWorkingHours=Соатҳои муқаррарии корӣ дар рӯз (Мисол: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -OnceOnly=Once only -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +ExportCal=Тақвими содирот +ExtSites=Тақвимҳои беруна ворид кунед +ExtSitesEnableThisTool=Дар рӯзнома тақвимҳои беруниро нишон диҳед (дар танзимоти глобалӣ муайян карда шудааст). Ба тақвимҳои беруна, ки корбарон муайян кардаанд, таъсир намерасонад. +ExtSitesNbOfAgenda=Шумораи тақвимҳо +AgendaExtNb=Тақвим № %s +ExtSiteUrlAgenda=URL барои дастрасӣ ба файли .ical +ExtSiteNoLabel=Тавсиф нест +VisibleTimeRange=Фосилаи вақти намоён +VisibleDaysRange=Диапазони рӯзҳои намоён +AddEvent=Эҷод кардани ҳодиса +MyAvailability=Мавҷудияти ман +ActionType=Навъи чорабинӣ +DateActionBegin=Санаи оғози чорабинӣ +ConfirmCloneEvent=Оё мутмаинед, ки мехоҳед ин чорабиниро %s клон кунед? +RepeatEvent=Ҳодисаро такрор кунед +OnceOnly=Танҳо як бор +EveryWeek=Ҳар ҳафта +EveryMonth=Ҳар моҳ +DayOfMonth=Рӯзи моҳ +DayOfWeek=Рӯзи ҳафта +DateStartPlusOne=Оғози сана + 1 соат +SetAllEventsToTodo=Ҳама рӯйдодҳоро todo таъин кунед +SetAllEventsToInProgress=Ҳама рӯйдодҳоро дар ҳолати иҷро қарор диҳед +SetAllEventsToFinished=Ҳама рӯйдодҳоро ба анҷом расонед +ReminderTime=Давраи хотиррасон пеш аз ҳодиса +TimeType=Навъи давомнокӣ +ReminderType=Навъи бозгашт +AddReminder=Барои ин чорабинӣ огоҳие ба таври худкор эҷод кунед +ErrorReminderActionCommCreation=Хатогӣ дар эҷоди огоҳиномаи хотиррасон барои ин ҳодиса +BrowserPush=Огоҳинома дар бораи браузер +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/tg_TJ/assets.lang b/htdocs/langs/tg_TJ/assets.lang index afafc98503f..a243f272244 100644 --- a/htdocs/langs/tg_TJ/assets.lang +++ b/htdocs/langs/tg_TJ/assets.lang @@ -16,52 +16,52 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets -DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' +Assets = Дороиҳо +NewAsset = Янги актив +AccountancyCodeAsset = Рамзи баҳисобгирӣ (дороиҳо) +AccountancyCodeDepreciationAsset = Рамзи баҳисобгирӣ (ҳисоби амортизатсияи дороиҳо) +AccountancyCodeDepreciationExpense = Рамзи баҳисобгирӣ (ҳисоби хароҷоти амортизатсионӣ) +NewAssetType=Навъи дороиҳо +AssetsTypeSetup=Танзими намуди дороиҳо +AssetTypeModified=Навъи дороиҳо тағир дода шуд +AssetType=Навъи дороиҳо +AssetsLines=Дороиҳо +DeleteType=Нест кардан +DeleteAnAssetType=Навъи дороиҳоро нест кунед +ConfirmDeleteAssetType=Шумо мутмаин ҳастед, ки мехоҳед ин намуди дороиҳоро нест кунед? +ShowTypeCard=Намуди '%s' -ро нишон диҳед # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName = Дороиҳо # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc = Тавсифи дороиҳо # # Admin page # -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetsSetup = Танзими дороиҳо +Settings = Танзимот +AssetsSetupPage = Саҳифаи танзими дороиҳо +ExtraFieldsAssetsType = Хусусиятҳои иловагӣ (намуди дороиҳо) +AssetsType=Навъи дороиҳо +AssetsTypeId=Шиносаи намуди дороиҳо +AssetsTypeLabel=Нишонаи намуди дороиҳо +AssetsTypes=Навъҳои дороиҳо # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = List -MenuNewTypeAssets = New -MenuListTypeAssets = List +MenuAssets = Дороиҳо +MenuNewAsset = Янги актив +MenuTypeAssets = Намуди дороиҳо +MenuListAssets = Рӯйхат +MenuNewTypeAssets = Нав +MenuListTypeAssets = Рӯйхат # # Module # -Asset=Asset -NewAssetType=New asset type -NewAsset=New asset -ConfirmDeleteAsset=Are you sure you want to delete this asset ? +Asset=Дороӣ +NewAssetType=Навъи дороиҳо +NewAsset=Янги актив +ConfirmDeleteAsset=Шумо мутмаин ҳастед, ки ин активро нест кардан мехоҳед? diff --git a/htdocs/langs/tg_TJ/banks.lang b/htdocs/langs/tg_TJ/banks.lang index a0b7942d446..1eac051a7c8 100644 --- a/htdocs/langs/tg_TJ/banks.lang +++ b/htdocs/langs/tg_TJ/banks.lang @@ -1,184 +1,185 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Debit payment order -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Credit transfer -BankTransfers=Credit transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. -TransferFrom=From -TransferTo=To +Bank=Бонк +MenuBankCash=Бонкҳо | Пули нақд +MenuVariousPayment=Пардохтҳои гуногун +MenuNewVariousPayment=Пардохти гуногуни гуногун +BankName=Номи бонк +FinancialAccount=Ҳисоб +BankAccount=Ҳисоби бонкӣ +BankAccounts=Ҳисобҳои бонкӣ +BankAccountsAndGateways=Ҳисобҳои бонкӣ | Дарвозаҳо +ShowAccount=Нишон додани ҳисоб +AccountRef=Ҳисоби молиявӣ +AccountLabel=Нишони ҳисоби молиявӣ +CashAccount=Ҳисоби пули нақд +CashAccounts=Ҳисобҳои пули нақд +CurrentAccounts=Ҳисобҳои ҷорӣ +SavingAccounts=Ҳисобҳои пасандоз +ErrorBankLabelAlreadyExists=Нишони ҳисоби молиявӣ аллакай вуҷуд дорад +BankBalance=Тавозун +BankBalanceBefore=Тавозун пеш +BankBalanceAfter=Тавозун пас аз +BalanceMinimalAllowed=Ҳадди ақали тавозуни иҷозатдодашуда +BalanceMinimalDesired=Ҳадди ақали тавозуни дилхоҳ +InitialBankBalance=Тавозуни ибтидоӣ +EndBankBalance=Тавозунро хотима диҳед +CurrentBalance=Тавозуни ҷорӣ +FutureBalance=Тавозуни оянда +ShowAllTimeBalance=Тавозунро аз аввал нишон диҳед +AllTime=Аз аввал +Reconciliation=Оштӣ +RIB=Рақами суратҳисоби бонкӣ +IBAN=Рақами IBAN +BIC=Рамзи BIC/SWIFT +SwiftValid=BIC/SWIFT эътибор дорад +SwiftVNotalid=BIC/SWIFT эътибор надорад +IbanValid=БАН эътибор дорад +IbanNotValid=БАН эътибор надорад +StandingOrders=Фармоишҳои дебети мустақим +StandingOrder=Фармоиши қарзи мустақим +PaymentByDirectDebit=Пардохт тавассути дебети мустақим +PaymentByBankTransfers=Пардохтҳо тавассути интиқоли кредит +PaymentByBankTransfer=Пардохт тавассути интиқоли кредит +AccountStatement=Изҳороти ҳисоб +AccountStatementShort=Изҳорот +AccountStatements=Изҳороти ҳисоб +LastAccountStatements=Изҳороти ҳисоби охирин +IOMonthlyReporting=Ҳисоботи ҳармоҳа +BankAccountDomiciliation=Суроғаи бонк +BankAccountCountry=Кишвари ҳисоб +BankAccountOwner=Номи соҳиби ҳисоб +BankAccountOwnerAddress=Суроғаи соҳиби суратҳисоб +RIBControlError=Тафтиши беайбии арзишҳо ноком шуд. Ин маънои онро дорад, ки маълумот барои ин рақами суратҳисоб пурра нест ё нодуруст аст (кишвар, рақамҳо ва IBAN -ро санҷед). +CreateAccount=Ҳисоб кушоед +NewBankAccount=Ҳисоби нав +NewFinancialAccount=Ҳисоби нави молиявӣ +MenuNewFinancialAccount=Ҳисоби нави молиявӣ +EditFinancialAccount=Таҳрири ҳисоб +LabelBankCashAccount=Нишондиҳандаи пул ё бонк +AccountType=Навъи ҳисоб +BankType0=Ҳисоби пасандоз +BankType1=Ҳисоби корти ҷорӣ ё кредитӣ +BankType2=Ҳисоби пули нақд +AccountsArea=Минтақаи ҳисобҳо +AccountCard=Корти ҳисоб +DeleteAccount=Ҳисобро нест кунед +ConfirmDeleteAccount=Шумо мутмаин ҳастед, ки ин ҳисобро нест кардан мехоҳед? +Account=Ҳисоб +BankTransactionByCategories=Сабтҳои бонкӣ аз рӯи категорияҳо +BankTransactionForCategory=Сабтҳои бонкӣ барои категорияи %s +RemoveFromRubrique=Истинодро бо категория хориҷ кунед +RemoveFromRubriqueConfirm=Шумо мутмаин ҳастед, ки мехоҳед пайванди байни вуруд ва категорияро нест кунед? +ListBankTransactions=Рӯйхати сабтҳои бонкӣ +IdTransaction=ID амалиёт +BankTransactions=Сабтҳои бонкӣ +BankTransaction=Вуруди бонк +ListTransactions=Сабтҳои рӯйхат +ListTransactionsByCategory=Воридоти рӯйхат/категория +TransactionsToConciliate=Вурудҳо барои оштӣ кардан +TransactionsToConciliateShort=Барои оштӣ кардан +Conciliable=Муносибат кардан мумкин аст +Conciliate=Оштӣ +Conciliation=Оштӣ +SaveStatementOnly=Танҳо изҳоротро захира кунед +ReconciliationLate=Муносибат дер +IncludeClosedAccount=Ҳисобҳои пӯшида дохил кунед +OnlyOpenedAccount=Танҳо суратҳисоб кушоед +AccountToCredit=Ҳисоб ба кредит +AccountToDebit=Ҳисоб ба дебет +DisableConciliation=Хусусияти оштӣ барои ин ҳисобро хомӯш кунед +ConciliationDisabled=Хусусияти оштӣ хомӯш карда шудааст +LinkedToAConciliatedTransaction=Ба вуруди созиш пайванд карда шудааст +StatusAccountOpened=Кушодан +StatusAccountClosed=Пӯшида +AccountIdShort=Рақам +LineRecord=Амалиёт +AddBankRecord=Воридшавӣ илова кунед +AddBankRecordLong=Воридотро ба таври дастӣ илова кунед +Conciliated=Оштӣ шуд +ConciliatedBy=Муносибат аз ҷониби +DateConciliating=Санаи оштӣ +BankLineConciliated=Воридшавӣ бо квитансияи бонк муқоиса карда шуд +Reconciled=Оштӣ шуд +NotReconciled=Оштӣ нашудааст +CustomerInvoicePayment=Пардохти муштариён +SupplierInvoicePayment=Пардохти фурӯшанда +SubscriptionPayment=Пардохти обуна +WithdrawalPayment=Тартиби пардохти дебетӣ +SocialContributionPayment=Пардохти андози иҷтимоӣ/фискалӣ +BankTransfer=Интиқоли кредитӣ +BankTransfers=Интиқоли кредитӣ +MenuBankInternalTransfer=Интиқоли дохилӣ +TransferDesc=Барои интиқол аз як суратҳисоб ба ҳисоби дигар интиқоли дохилиро истифода баред, барнома ду сабт менависад: дебет дар ҳисоби сарчашма ва кредит дар ҳисоби мақсаднок. Ҳамин миқдор, тамға ва сана барои ин амалиёт истифода мешавад. +TransferFrom=Аз +TransferTo=Ба TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Sender -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphs -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +CheckTransmitter=Ирсолкунанда +ValidateCheckReceipt=Ин квитансияи чекро тасдиқ кунед? +ConfirmValidateCheckReceipt=Шумо мутмаинед, ки ин квитансияи чекро барои тасдиқ пешниҳод кардан мехоҳед? Пас аз тасдиқи он ҳеҷ гуна тағирот имконнопазир аст. +DeleteCheckReceipt=Ин чеки чекро нест кунед? +ConfirmDeleteCheckReceipt=Шумо мутмаин ҳастед, ки ин квитансияи чекро нест кардан мехоҳед? +BankChecks=Чекҳои бонкӣ +BankChecksToReceipt=Чекҳо интизори пасандоз +BankChecksToReceiptShort=Чекҳо интизори пасандоз +ShowCheckReceipt=Нишон додани квитансияи амонатии чек +NumberOfCheques=Шумораи чек +DeleteTransaction=Нест кардани вуруд +ConfirmDeleteTransaction=Шумо мутмаин ҳастед, ки мехоҳед ин вурудро нест кунед? +ThisWillAlsoDeleteBankRecord=Ин инчунин вуруди бонкии тавлидшударо нест мекунад +BankMovements=Ҳаракатҳо +PlannedTransactions=Сабтҳои ба нақша гирифташуда +Graph=Графикҳо +ExportDataset_banque_1=Сабтҳои бонкӣ ва изҳороти суратҳисоб +ExportDataset_banque_2=Варақаи пасандоз +TransactionOnTheOtherAccount=Амалиёт дар ҳисоби дигар +PaymentNumberUpdateSucceeded=Рақами пардохт бомуваффақият нав карда шуд +PaymentNumberUpdateFailed=Рақами пардохтро навсозӣ кардан ғайриимкон аст +PaymentDateUpdateSucceeded=Санаи пардохт бомуваффақият нав карда шуд +PaymentDateUpdateFailed=Санаи пардохт нав карда нашудааст +Transactions=Амалиётҳо +BankTransactionLine=Вуруди бонк +AllAccounts=Ҳама суратҳисобҳои бонкӣ ва пули нақд +BackToAccount=Бозгашт ба ҳисоб +ShowAllAccounts=Барои ҳама ҳисобҳо нишон диҳед +FutureTransaction=Транзаксияи оянда. Муносибат кардан ғайриимкон аст. +SelectChequeTransactionAndGenerate=Интихоб/филтр кардани чекҳое, ки бояд ба квитансияи пасандози чек дохил карда шаванд. Пас, клик кунед "Эҷод". +InputReceiptNumber=Изҳороти бонкии марбут ба созишро интихоб кунед. Арзиши рақамии ҷудошавандаро истифода баред: YYYYMM ё YYYYMMDD +EventualyAddCategory=Дар ниҳоят, категорияеро муайян кунед, ки дар он сабтҳо тасниф карда шаванд +ToConciliate=Барои оштӣ кардан? +ThenCheckLinesAndConciliate=Сипас, сатрҳои дар изҳороти бонк мавҷудбударо тафтиш кунед ва клик кунед +DefaultRIB=BAN -и пешфарз +AllRIB=Ҳама БАН +LabelRIB=Нишони BAN +NoBANRecord=Сабти BAN нест +DeleteARib=Сабти BAN -ро нест кунед +ConfirmDeleteRib=Шумо мутмаин ҳастед, ки ин сабти BAN -ро нест кардан мехоҳед? +RejectCheck=Чек баргардонида шуд +ConfirmRejectCheck=Шумо мутмаин ҳастед, ки мехоҳед ин чекро ҳамчун радшуда қайд кунед? +RejectCheckDate=Санаи баргардонидани чек +CheckRejected=Чек баргардонида шуд +CheckRejectedAndInvoicesReopened=Санҷиши баргардонидашуда ва ҳисобномаҳо дубора кушода мешаванд +BankAccountModelModule=Шаблонҳои ҳуҷҷатҳо барои суратҳисобҳои бонкӣ +DocumentModelSepaMandate=Шаблон мандати SEPA. Танҳо барои кишварҳои Аврупо дар ИА муфид аст. +DocumentModelBan=Шаблон барои чоп кардани саҳифа бо маълумоти BAN. +NewVariousPayment=Пардохти гуногуни гуногун +VariousPayment=Пардохти гуногун +VariousPayments=Пардохтҳои гуногун +ShowVariousPayment=Нишон додани пардохтҳои гуногун +AddVariousPayment=Пардохти гуногунро илова кунед +VariousPaymentId=ID -и гуногуни пардохт +VariousPaymentLabel=Нишони пардохти гуногун +ConfirmCloneVariousPayment=Тасдиқи клони пардохти гуногун +SEPAMandate=Мандати SEPA +YourSEPAMandate=Мандати SEPA -и шумо +FindYourSEPAMandate=Ин мандати SEPA -и шумост, ки ба ширкати мо иҷозат диҳад, ки ба бонки шумо қарзи мустақим супорад. Онро имзо карда баргардонед (сканкунии ҳуҷҷати имзошуда) ё тавассути почта ба +AutoReportLastAccountStatement=Ҳангоми созиш ба таври худкор майдони "рақами суратҳисоби бонкӣ" -ро бо рақами охирини изҳорот пур кунед +CashControl=Назорати кассаи POS +NewCashFence=Кассаи нави кушод ё пӯшида +BankColorizeMovement=Ҳаракатҳоро ранг кунед +BankColorizeMovementDesc=Агар ин функсия фаъол бошад, шумо метавонед ранги мушаххаси замина барои ҳаракати дебетӣ ё кредитиро интихоб кунед +BankColorizeMovementName1=Ранги пасзамина барои ҳаракати дебетӣ +BankColorizeMovementName2=Ранги замина барои ҳаракати кредитӣ +IfYouDontReconcileDisableProperty=Агар шумо дар баъзе суратҳисобҳои бонкӣ созишҳои бонкиро анҷом надиҳед, амволи "%s" -и онҳоро ғайрифаъол кунед, то ин огоҳиро нест кунед. +NoBankAccountDefined=Ҳеҷ суратҳисоби бонкӣ муайян карда нашудааст +NoRecordFoundIBankcAccount=Дар суратҳисоби бонкӣ сабт ёфт нашуд. Одатан, ин вақте рух медиҳад, ки сабт дастӣ аз рӯйхати амалиётҳои суратҳисоби бонкӣ нест карда мешавад (масалан, ҳангоми муқоисаи ҳисоби бонкӣ). Сабаби дигар ин аст, ки пардохт ҳангоми хомӯш кардани модули "%s" сабт карда шуд. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang index 7b8c997d2e6..3b278b66565 100644 --- a/htdocs/langs/tg_TJ/bills.lang +++ b/htdocs/langs/tg_TJ/bills.lang @@ -1,593 +1,606 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customer invoices -BillsCustomer=Customer invoice -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replaceable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=Invoice card -PredefinedInvoices=Predefined Invoices -Invoice=Invoice -PdfInvoiceTitle=Invoice -Invoices=Invoices -InvoiceLine=Invoice line -InvoiceCustomer=Customer invoice -CustomerInvoice=Customer invoice -CustomersInvoices=Customer invoices -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines -SupplierBill=Vendor invoice -SupplierBills=Vendor invoices -Payment=Payment -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -Payments=Payments -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments -ReceivedPayments=Received payments -ReceivedCustomersPayments=Payments received from customers -PayedSuppliersPayments=Payments paid to vendors -ReceivedCustomersPaymentsToValid=Received customers payments to validate -PaymentsReportsForYear=Payments reports for %s -PaymentsReports=Payments reports -PaymentsAlreadyDone=Payments already done -PaymentsBackAlreadyDone=Refunds already done -PaymentRule=Payment rule -PaymentMode=Payment Type -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account -PaymentTypeDC=Debit/Credit Card +Bill=Ҳисобнома -фактура +Bills=Ҳисобнома -фактураҳо +BillsCustomers=Ҳисобномаҳои муштариён +BillsCustomer=Ҳисобнома -фактураи муштарӣ +BillsSuppliers=Ҳисобнома -фактураҳои фурӯшанда +BillsCustomersUnpaid=Ҳисобнома -фактураҳои пардохтнашудаи муштариён +BillsCustomersUnpaidForCompany=Ҳисобномаҳои пардохтнашудаи муштариён барои %s +BillsSuppliersUnpaid=Ҳисобнома -фактураҳои фурӯшанда +BillsSuppliersUnpaidForCompany=Ҳисобнома -фактураҳои фурӯшандагони бемузд барои %s +BillsLate=Пардохтҳои дер +BillsStatistics=Мизоҷон оморро ҳисоб мекунанд +BillsStatisticsSuppliers=Фурӯшандагон оморро ҳисоб мекунанд +DisabledBecauseDispatchedInBookkeeping=Хомӯш карда шудааст, зеро фактура ба муҳосибот фиристода шудааст +DisabledBecauseNotLastInvoice=Хомӯш карда шудааст, зеро ҳисобнома -фактура нест карда намешавад. Баъзе фактураҳо пас аз ин сабт карда шуданд ва он дар ҳисобкунак сӯрохӣ эҷод мекунад. +DisabledBecauseNotErasable=Хомӯш карда шудааст, зеро нест кардан мумкин нест +InvoiceStandard=Ҳисобнома -фактураи стандартӣ +InvoiceStandardAsk=Ҳисобнома -фактураи стандартӣ +InvoiceStandardDesc=Ин намуди ҳисобнома -фактура умумӣ аст. +InvoiceDeposit=Ҳисобнома -фактураи пардохт +InvoiceDepositAsk=Ҳисобнома -фактураи пардохт +InvoiceDepositDesc=Ин гуна ҳисобнома -фактура ҳангоми гирифтани пешпардохт анҷом дода мешавад. +InvoiceProForma=Ҳисоби проформа +InvoiceProFormaAsk=Ҳисоби проформа +InvoiceProFormaDesc= фактураи Proforma тасвири фактураи ҳақиқӣ аст, аммо арзиши ҳисобдорӣ надорад. +InvoiceReplacement=Ҳисобнома -фактураи иваз +InvoiceReplacementAsk=Ҳисобнома -фактура барои ҳисобнома -фактура +InvoiceReplacementDesc= Ҳисобнома -фактураи ивазкунӣ барои пурра иваз кардани ҳисобнома -фактура бе пардохти қаблан гирифташуда истифода мешавад.

Эзоҳ: Танҳо ҳисобнома -фактураҳое, ки дар онҳо пардохт нашудааст, иваз карда мешаванд. Агар суратҳисобе, ки шумо иваз мекунед, ҳанӯз баста нашудааст, он ба таври худкор ба "партофташуда" баста мешавад. +InvoiceAvoir=Нусхаи кредитӣ +InvoiceAvoirAsk=Нусхаи кредитӣ барои дуруст кардани ҳисобнома +InvoiceAvoirDesc=Ёддошти кредитии ин фактураи манфӣ аст, ки барои ислоҳи далели он, ки фактура маблағи аз маблағи воқеан пардохтшударо нишон медиҳад, истифода мебарад (масалан, муштарӣ бо иштибоҳи аз ҳад зиёд пардохт кардааст ё аз сабаби баргардонидани баъзе маҳсулот маблағи пурра пардохт намекунад) . +invoiceAvoirWithLines=Эзоҳҳои кредитиро бо сатрҳои фактураи аслӣ эҷод кунед +invoiceAvoirWithPaymentRestAmount=Эзоҳномаи кредитӣ бо фактураи боқимондаи пардохтнашуда эҷод кунед +invoiceAvoirLineWithPaymentRestAmount=Изҳороти кредитӣ барои маблағи боқимонда +ReplaceInvoice=Ҳисобнома -фактураро %s иваз кунед +ReplacementInvoice=Ҳисобнома -фактураи иваз +ReplacedByInvoice=Бо фактура %s иваз карда шуд +ReplacementByInvoice=Бо фактура иваз карда шуд +CorrectInvoice=Ҳисобнома -фактураи дуруст %s +CorrectionInvoice=Ҳисобнома -фактураи ислоҳӣ +UsedByInvoice=Барои пардохти фактура %s истифода мешавад +ConsumedBy=Аз ҷониби истеъмол +NotConsumed=Истеъмол нашудааст +NoReplacableInvoice=Ҳисобнома -фактураҳои ивазшаванда нест +NoInvoiceToCorrect=Ҳисобнома барои ислоҳ нест +InvoiceHasAvoir=Манбаи як ё якчанд ёддоштҳои кредитӣ буд +CardBill=Корти ҳисобнома -фактура +PredefinedInvoices=Ҳисобномаҳои пешакӣ муайяншуда +Invoice=Ҳисобнома -фактура +PdfInvoiceTitle=Ҳисобнома -фактура +Invoices=Ҳисобнома -фактураҳо +InvoiceLine=Хати ҳисобнома -фактура +InvoiceCustomer=Ҳисобнома -фактураи муштарӣ +CustomerInvoice=Ҳисобнома -фактураи муштарӣ +CustomersInvoices=Ҳисобномаҳои муштариён +SupplierInvoice=Ҳисобнома -фактураи фурӯшанда +SuppliersInvoices=Ҳисобнома -фактураҳои фурӯшанда +SupplierInvoiceLines=Хатҳои ҳисобнома -фактураи фурӯшанда +SupplierBill=Ҳисобнома -фактураи фурӯшанда +SupplierBills=Ҳисобнома -фактураҳои фурӯшанда +Payment=Пардохт +PaymentBack=Баргардонидан +CustomerInvoicePaymentBack=Баргардонидан +Payments=Пардохтҳо +PaymentsBack=Баргардонидани маблағ +paymentInInvoiceCurrency=бо пули фактура +PaidBack=Бозпардохт +DeletePayment=Нест кардани пардохт +ConfirmDeletePayment=Шумо мутмаин ҳастед, ки ин пардохтро нест кардан мехоҳед? +ConfirmConvertToReduc=Оё шумо мехоҳед ин %s -ро ба қарзи дастрас табдил диҳед? +ConfirmConvertToReduc2=Маблағ дар байни ҳама тахфифҳо нигоҳ дошта мешавад ва метавонад ҳамчун тахфиф барои фактураи ҷорӣ ё оянда барои ин муштарӣ истифода шавад. +ConfirmConvertToReducSupplier=Оё шумо мехоҳед ин %s -ро ба қарзи дастрас табдил диҳед? +ConfirmConvertToReducSupplier2=Маблағ дар байни ҳама тахфифҳо нигоҳ дошта мешавад ва метавонад ҳамчун тахфиф барои фактураи ҷорӣ ё оянда барои ин фурӯшанда истифода шавад. +SupplierPayments=Пардохтҳои фурӯшанда +ReceivedPayments=Пардохтҳои гирифташуда +ReceivedCustomersPayments=Пардохтҳое, ки аз мизоҷон гирифта шудаанд +PayedSuppliersPayments=Пардохтҳо ба фурӯшандагон +ReceivedCustomersPaymentsToValid=Муштариён барои тасдиқи пардохтҳо гирифтанд +PaymentsReportsForYear=Ҳисоботи пардохт барои %s +PaymentsReports=Ҳисоботи пардохт +PaymentsAlreadyDone=Пардохтҳо аллакай анҷом дода шудаанд +PaymentsBackAlreadyDone=Баргардонидани аллакай анҷом дода шудааст +PaymentRule=Тартиби пардохт +PaymentMode=Навъи пардохт +DefaultPaymentMode=Навъи пешфарзии пардохт +DefaultBankAccount=Ҳисоби бонкии пешфарз +PaymentTypeDC=Корти дебетӣ/кредитӣ PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms -PaymentAmount=Payment amount -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. -ClassifyPaid=Classify 'Paid' -ClassifyUnPaid=Classify 'Unpaid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a vendor invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=Draft (needs to be validated) -BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) -BillStatusStarted=Started -BillStatusNotPaid=Not paid -BillStatusNotRefunded=Not refunded -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Draft -BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded -BillShortStatusConverted=Paid -BillShortStatusCanceled=Abandoned -BillShortStatusValidated=Validated -BillShortStatusStarted=Started -BillShortStatusNotPaid=Not paid -BillShortStatusNotRefunded=Not refunded -BillShortStatusClosedUnpaid=Closed -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types -ErrorBillNotFound=Invoice %s does not exist -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. -ErrorDiscountAlreadyUsed=Error, discount already used -ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) -ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. -BillFrom=From -BillTo=To -ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices -AllBills=All invoices -AllCustomerTemplateInvoices=All template invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices -Unpaid=Unpaid -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -ExcessPaid=Excess paid -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -NoOpenInvoice=No open invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid vendor invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments +IdPaymentMode=Навъи пардохт (ID) +CodePaymentMode=Навъи пардохт (рамз) +LabelPaymentMode=Навъи пардохт (тамға) +PaymentModeShort=Навъи пардохт +PaymentTerm=Мӯҳлати пардохт +PaymentConditions=Шартҳои пардохт +PaymentConditionsShort=Шартҳои пардохт +PaymentAmount=Маблағи пардохт +PaymentHigherThanReminderToPay=Пардохт баландтар аз ёдрасии пардохт +HelpPaymentHigherThanReminderToPay=Диққат, маблағи пардохти як ё якчанд векселҳо нисбат ба маблағи пардохтнашуда зиёдтар аст.
Вурудоти худро таҳрир кунед, вагарна тасдиқ кунед ва эҷоди ёддошти кредитиро барои барзиёд гирифтани ҳар як фактураи барзиёд пардохтшуда баррасӣ кунед. +HelpPaymentHigherThanReminderToPaySupplier=Диққат, маблағи пардохти як ё якчанд векселҳо нисбат ба маблағи пардохтнашуда зиёдтар аст.
Вурудоти худро таҳрир кунед, вагарна тасдиқ кунед ва эҷоди ёддошти кредитиро барои барзиёдии ҳар як фактураи барзиёд пардохтшуда баррасӣ кунед. +ClassifyPaid=Гурӯҳбандии 'пулакӣ' +ClassifyUnPaid=Гурӯҳбандии 'бемузд' +ClassifyPaidPartially=Гурӯҳбандии 'қисман пардохтшаванда' +ClassifyCanceled=Гурӯҳбандии 'партофташуда' +ClassifyClosed=Гурӯҳбандии 'пӯшида' +ClassifyUnBilled=Гурӯҳбандии 'Unbilled' +CreateBill=Эҷоди ҳисобнома -фактура +CreateCreditNote=Нусхаи кредитӣ эҷод кунед +AddBill=Ҳисобнома -фактура ё корти кредитӣ эҷод кунед +AddToDraftInvoices=Ба лоиҳаи ҳисобнома -фактура илова кунед +DeleteBill=Ҳисобнома -фактураро нест кунед +SearchACustomerInvoice=Ҷустуҷӯи фактураи муштарӣ +SearchASupplierInvoice=Ҷустуҷӯи фактураи фурӯшанда +CancelBill=Ҳисобнома -фактураро бекор кунед +SendRemindByMail=Ёдрасро тавассути почтаи электронӣ фиристед +DoPayment=Пардохтро ворид кунед +DoPaymentBack=Баргардонидани маблағро ворид кунед +ConvertToReduc=Ҳамчун кредити дастрас қайд кунед +ConvertExcessReceivedToReduc=Барзиёдии гирифташударо ба кредити дастрас табдил диҳед +ConvertExcessPaidToReduc=Барзиёдии пардохтшударо ба тахфифи дастрас табдил диҳед +EnterPaymentReceivedFromCustomer=Пардохти аз муштарӣ гирифтаро ворид кунед +EnterPaymentDueToCustomer=Бо сабаби фармоишгар пардохт кунед +DisabledBecauseRemainderToPayIsZero=Ғайрифаъол аст, зеро боқимонда боқимонда сифр аст +PriceBase=Нархи асосӣ +BillStatus=Ҳолати ҳисобнома -фактура +StatusOfGeneratedInvoices=Ҳолати ҳисобномаҳои тавлидшуда +BillStatusDraft=Лоиҳа (бояд тасдиқ карда шавад) +BillStatusPaid=Пардохт +BillStatusPaidBackOrConverted=Баргардонидани ёддошти кредитӣ ё ҳамчун дастрас будани қарз қайд карда мешавад +BillStatusConverted=Пардохт (барои истеъмол дар ҳисобнома -фактураи ниҳоӣ омода аст) +BillStatusCanceled=Тарки +BillStatusValidated=Санҷида шудааст (бояд пардохт карда шавад) +BillStatusStarted=Оғоз +BillStatusNotPaid=Пардохт нашудааст +BillStatusNotRefunded=Баргардонида намешавад +BillStatusClosedUnpaid=Пӯшида (бемузд) +BillStatusClosedPaidPartially=Пардохт (қисман) +BillShortStatusDraft=Лоиҳа +BillShortStatusPaid=Пардохт +BillShortStatusPaidBackOrConverted=Баргардонида ё баргардонида шудааст +Refunded=Баргардонида шуд +BillShortStatusConverted=Пардохт +BillShortStatusCanceled=Тарки +BillShortStatusValidated=Санҷида шуд +BillShortStatusStarted=Оғоз +BillShortStatusNotPaid=Пардохт нашудааст +BillShortStatusNotRefunded=Баргардонида намешавад +BillShortStatusClosedUnpaid=Пӯшида +BillShortStatusClosedPaidPartially=Пардохт (қисман) +PaymentStatusToValidShort=Барои тасдиқ кардан +ErrorVATIntraNotConfigured=Рақами ААИ дар дохили ҷомеа ҳанӯз муайян нашудааст +ErrorNoPaiementModeConfigured=Ягон намуди пардохти пешфарз муайян карда нашудааст. Барои ислоҳи ин ба танзимоти модули ҳисобнома -фактура равед. +ErrorCreateBankAccount=Ҳисоби бонкӣ эҷод кунед ва пас барои муайян кардани намудҳои пардохт ба панели танзимоти модули фактура равед +ErrorBillNotFound=Ҳисобнома -фактура %s вуҷуд надорад +ErrorInvoiceAlreadyReplaced=Хато, шумо кӯшиш кардед, ки фактураро барои иваз кардани фактура %s тасдиқ кунед. Аммо ин аллакай бо фактураи %s иваз карда шудааст. +ErrorDiscountAlreadyUsed=Хато, тахфиф аллакай истифода шудааст +ErrorInvoiceAvoirMustBeNegative=Хато, фактураи дуруст бояд маблағи манфӣ дошта бошад +ErrorInvoiceOfThisTypeMustBePositive=Хатогӣ, ин намуди ҳисобнома бояд маблағи бе истиснои андозбандӣ дошта бошад (ё сифр) +ErrorCantCancelIfReplacementInvoiceNotValidated=Хато, ҳисобнома -фактураро, ки бо фактураи дигар иваз карда шудааст, ки ҳоло ҳам дар ҳолати лоиҳа аст, бекор карда наметавонад +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ин қисм ё қисми дигар аллакай истифода шудааст, аз ин рӯ силсилаи тахфифро нест кардан мумкин нест. +BillFrom=Аз +BillTo=Ба +ActionsOnBill=Амалҳо оид ба ҳисобнома -фактура +RecurringInvoiceTemplate=Шаблон / фактураи такрорӣ +NoQualifiedRecurringInvoiceTemplateFound=Ҳеҷ як фактураи шаблонии такрорӣ барои насл мувофиқ нест. +FoundXQualifiedRecurringInvoiceTemplate=%s ҳисобнома -фактураи шаблонҳои такрории барои насл мувофиқро ёфт. +NotARecurringInvoiceTemplate=Ҳисобнома -фактураи шаблонии такрорӣ нест +NewBill=Ҳисобнома -фактураи нав +LastBills=Охирин фактураҳои %s +LatestTemplateInvoices=Охирин фактураҳои шаблон %s +LatestCustomerTemplateInvoices=Охирин фактураҳои шаблонии муштарӣ %s +LatestSupplierTemplateInvoices=Охирин фактураҳои шаблонии фурӯшандаи %s +LastCustomersBills=Охирин фактураҳои муштарӣ %s +LastSuppliersBills=Охирин фактураҳои фурӯшанда %s +AllBills=Ҳама ҳисобномаҳо +AllCustomerTemplateInvoices=Ҳама ҳисобномаҳои шаблон +OtherBills=Дигар ҳисобномаҳо +DraftBills=Лоиҳаи ҳисобномаҳо +CustomersDraftInvoices=Лоиҳаи ҳисобномаҳои муштариён +SuppliersDraftInvoices=Лоиҳаи ҳисобномаҳои фурӯшанда +Unpaid=Бемузд +ErrorNoPaymentDefined=Хато Ҳеҷ гуна пардохт муайян карда нашудааст +ConfirmDeleteBill=Шумо мутмаин ҳастед, ки ин фактураро нест кардан мехоҳед? +ConfirmValidateBill=Шумо мутмаин ҳастед, ки ин фактураро бо истинод %s тасдиқ кардан мехоҳед? +ConfirmUnvalidateBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро %s тағир додан мехоҳед? +ConfirmClassifyPaidBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро %s тағир додан мехоҳед? +ConfirmCancelBill=Шумо мутмаин ҳастед, ки фактураро бекор кардан мехоҳед %s ? +ConfirmCancelBillQuestion=Чаро шумо мехоҳед ин фактураро "партофташуда" тасниф кунед? +ConfirmClassifyPaidPartially=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро %s тағир додан мехоҳед? +ConfirmClassifyPaidPartiallyQuestion=Ин фактура пурра пардохт нашудааст. Сабаби баста шудани ин ҳисобнома дар чист? +ConfirmClassifyPaidPartiallyReasonAvoir=Боқимонда (%s %s) тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман андоз аз арзиши иловашударо бо корти кредитӣ танзим мекунам. +ConfirmClassifyPaidPartiallyReasonDiscount=Боқимонда (%s %s) тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Боқимонда (%s %s) тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман розӣ ҳастам, ки андоз аз арзиши иловашударо дар ин тахфиф аз даст диҳам. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Боқимонда (%s %s) тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман андоз аз арзиши иловашудаи ин тахфифро бе қайди кредитӣ ситонида истодаам. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Муштарии бад +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Маҳсулот қисман қайтарилди +ConfirmClassifyPaidPartiallyReasonOther=Маблағе, ки бо сабабҳои дигар партофта шудааст +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ин интихоб имконпазир аст, агар фактураи шумо бо шарҳҳои мувофиқ пешниҳод карда шавад. (Мисол «Танҳо андозе, ки ба нархе, ки воқеан пардохта шудааст, ба тарҳкунӣ ҳуқуқ медиҳад») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Дар баъзе кишварҳо, ин интихоб метавонад танҳо дар сурате сурат гирад, ки суратҳисоби шумо дорои қайдҳои дуруст бошад. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқат накунад +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Муштарии бад муштарӣест, ки аз пардохти қарзи худ саркашӣ мекунад. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ин интихоб ҳангоми пардохт ба охир нарасидааст, зеро баъзе маҳсулот баргардонида шудаанд +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқ набошад, масалан дар ҳолати зерин:
- пардохт пурра карда нашудааст, зеро баъзе маҳсулот баргардонида шудаанд дар низоми баҳисобгирӣ тавассути эҷоди ёддошти кредитӣ. +ConfirmClassifyAbandonReasonOther=Дигар +ConfirmClassifyAbandonReasonOtherDesc=Ин интихоб дар ҳама ҳолатҳои дигар истифода мешавад. Масалан, азбаски шумо нақшаи сохтани фактураи ивазшударо доред. +ConfirmCustomerPayment=Оё шумо ин вуруди пардохтро барои %s %s тасдиқ мекунед? +ConfirmSupplierPayment=Оё шумо ин вуруди пардохтро барои %s %s тасдиқ мекунед? +ConfirmValidatePayment=Шумо мутмаин ҳастед, ки ин пардохтро тасдиқ кардан мехоҳед? Пас аз тасдиқи пардохт тағирот ворид кардан мумкин нест. +ValidateBill=Ҳисобнома -фактураро тасдиқ кунед +UnvalidateBill=Ҳисобнома -фактураро бекор кунед +NumberOfBills=Шумораи ҳисобномаҳо +NumberOfBillsByMonth=Шумораи ҳисобномаҳо дар як моҳ +AmountOfBills=Маблағи фактураҳо +AmountOfBillsHT=Маблағи ҳисобнома -фактура (бо назардошти андоз) +AmountOfBillsByMonthHT=Маблағи ҳисобномаҳо аз рӯи моҳ (бо назардошти андоз) +UseSituationInvoices=Ба фактураи вазъ иҷозат диҳед +UseSituationInvoicesCreditNote=Изҳороти кредитии ҳисобнома -фактураро иҷозат диҳед +Retainedwarranty=Кафолати нигоҳдошташуда +AllowedInvoiceForRetainedWarranty=Кафолати нигоҳдошташуда дар намудҳои зерини ҳисобномаҳо истифода мешавад +RetainedwarrantyDefaultPercent=Кафолати нигоҳдории фоизӣ +RetainedwarrantyOnlyForSituation="Кафолати нигоҳдошташуда" -ро танҳо барои фактураҳои вазъ дастрас кунед +RetainedwarrantyOnlyForSituationFinal=Дар суратҳисобҳои вазъият тарҳи глобалии "кафолати нигоҳдошташуда" танҳо дар ҳолати ниҳоӣ татбиқ карда мешавад +ToPayOn=Барои пардохт дар %s +toPayOn=дар %s пардохт кунед +RetainedWarranty=Кафолати нигоҳдошташуда +PaymentConditionsShortRetainedWarranty=Шартҳои пардохти кафолат нигоҳ дошта мешаванд +DefaultPaymentConditionsRetainedWarranty=Шартҳои пардохти кафолат боқӣ мемонанд +setPaymentConditionsShortRetainedWarranty=Шартҳои пардохти кафолати нигоҳдошташударо муқаррар кунед +setretainedwarranty=Кафолати нигоҳдошташударо таъин кунед +setretainedwarrantyDateLimit=Мӯҳлати кафолати нигоҳдошташударо муқаррар кунед +RetainedWarrantyDateLimit=Маҳдудияти санаи кафолат нигоҳ дошта мешавад +RetainedWarrantyNeed100Percent=Ҳисобнома -фактураи вазъ бояд дар пешрафти 100%% бошад, то дар PDF намоиш дода шавад +AlreadyPaid=Аллакай пардохт +AlreadyPaidBack=Аллакай баргардонида шуд +AlreadyPaidNoCreditNotesNoDeposits=Аллакай пардохта шудааст (бе қайдҳои кредитӣ ва пешпардохтҳо) +Abandoned=Тарки +RemainderToPay=Боқимонда боқӣ мемонад +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Маблағи боқимонда барои гирифтани +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Маблағи боқимонда барои баргардонидан +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Интизоранд +AmountExpected=Маблағи дархостшуда +ExcessReceived=Аз ҳад зиёд қабул карда шуд +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Пардохти барзиёд +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Тахфифи пешниҳодшуда (пардохт пеш аз мӯҳлат) +EscompteOfferedShort=Тахфиф +SendBillRef=Пешниҳоди ҳисобнома %s +SendReminderBillRef=Пешниҳоди ҳисобнома %s (ёдраскунӣ) +SendPaymentReceipt=Submission of payment receipt %s +NoDraftBills=Ҳисобнома -фактуралар лойиҳаси йўқ +NoOtherDraftBills=Дигар лоиҳаи ҳисобнома -фактура нест +NoDraftInvoices=Ҳисобнома -фактуралар лойиҳаси йўқ +RefBill=Реф -фактура +ToBill=Барои ҳисоб кардан +RemainderToBill=Боқимонда ба ҳисоб +SendBillByMail=Ҳисобнома -фактураро тавассути почтаи электронӣ фиристед +SendReminderBillByMail=Ёдрасро тавассути почтаи электронӣ фиристед +RelatedCommercialProposals=Пешниҳодҳои тиҷоратии марбут +RelatedRecurringCustomerInvoices=Ҳисобнома -фактураҳои такрории муштариён +MenuToValid=Ба эътибор +DateMaxPayment=Мӯҳлати пардохт +DateInvoice=Санаи ҳисобнома -фактура +DatePointOfTax=Нуқтаи андоз +NoInvoice=Ҳисобнома -фактура нест +NoOpenInvoice=Ҳисобнома -фактураи кушода нест +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Тасниф кардани фактура +SupplierBillsToPay=Ҳисобнома -фактураҳои фурӯшанда +CustomerBillsUnpaid=Ҳисобнома -фактураҳои пардохтнашудаи муштариён +NonPercuRecuperable=Баргардонида намешавад +SetConditions=Шартҳои пардохтро муқаррар кунед +SetMode=Навъи пардохтро таъин кунед +SetRevenuStamp=Мӯҳри даромадро таъин кунед +Billed=Ҳисоб карда мешавад +RecurringInvoices=Ҳисобномаҳои такрорӣ +RepeatableInvoice=Шаблон фактура +RepeatableInvoices=Шаблон фактураҳо +Repeatable=Шаблон +Repeatables=Шаблонҳо +ChangeIntoRepeatableInvoice=Ба фактураи шаблон табдил диҳед +CreateRepeatableInvoice=Шаблон фактураро эҷод кунед +CreateFromRepeatableInvoice=Аз Шаблон фактура эҷод кунед +CustomersInvoicesAndInvoiceLines=Ҳисобнома -фактураҳои муштариён ва тафсилоти фактура +CustomersInvoicesAndPayments=Ҳисобнома -фактураҳо ва пардохтҳои муштариён +ExportDataset_invoice_1=Ҳисобнома -фактураҳои муштариён ва тафсилоти фактура +ExportDataset_invoice_2=Ҳисобнома -фактураҳо ва пардохтҳои муштариён ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -GlobalDiscount=Global discount -CreditNote=Credit note -CreditNotes=Credit notes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date -InvoiceStatus=Invoice status -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +Reduction=Коҳиш +ReductionShort=Диск. +Reductions=Коҳишҳо +ReductionsShort=Диск. +Discounts=Тахфифҳо +AddDiscount=Эҷод кардани тахфиф +AddRelativeDiscount=Тахфифи нисбӣ эҷод кунед +EditRelativeDiscount=Тахфифи нисбиро таҳрир кунед +AddGlobalDiscount=Тахфифи мутлақ эҷод кунед +EditGlobalDiscounts=Тахфифҳои мутлақро таҳрир кунед +AddCreditNote=Нусхаи кредитӣ эҷод кунед +ShowDiscount=Тахфиф нишон диҳед +ShowReduc=Тахфифро нишон диҳед +ShowSourceInvoice=Ҳисобнома -фактураи манбаъро нишон диҳед +RelativeDiscount=Тахфифи нисбӣ +GlobalDiscount=Тахфифи глобалӣ +CreditNote=Нусхаи кредитӣ +CreditNotes=Қайдҳои кредитӣ +CreditNotesOrExcessReceived=Пардохтҳои кредитӣ ё зиёдатии гирифташуда +Deposit=Пешпардохт +Deposits=Пардохтҳои пешакӣ +DiscountFromCreditNote=Тахфиф аз кредити %s +DiscountFromDeposit=Пардохтҳои пешакӣ аз фактура %s +DiscountFromExcessReceived=Пардохтҳо аз ҳисоби фактураи %s +DiscountFromExcessPaid=Пардохтҳо аз ҳисоби фактураи %s +AbsoluteDiscountUse=Ин гуна кредитро пеш аз тасдиқи он дар ҳисобнома -фактура истифода бурдан мумкин аст +CreditNoteDepositUse=Барои истифодаи ин гуна кредитҳо бояд фактура тасдиқ карда шавад +NewGlobalDiscount=Тахфифи нави мутлақ +NewRelativeDiscount=Тахфифи нисбии нав +DiscountType=Навъи тахфиф +NoteReason=Эзоҳ/Сабаб +ReasonDiscount=Сабаб +DiscountOfferedBy=Аз ҷониби +DiscountStillRemaining=Тахфифҳо ё кредитҳо дастрасанд +DiscountAlreadyCounted=Тахфифҳо ё кредитҳое, ки аллакай истеъмол шудаанд +CustomerDiscounts=Тахфифҳои муштариён +SupplierDiscounts=Тахфифҳои фурӯшандагон +BillAddress=Суроғаи ҳисоб +HelpEscompte=Ин тахфиф тахфифест, ки ба муштарӣ дода мешавад, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. +HelpAbandonBadCustomer=Ин маблағ партофта шудааст (муштарӣ гуфта мешавад, ки муштарии бад аст) ва як талафоти истисноӣ ҳисобида мешавад. +HelpAbandonOther=Ин маблағ пас аз хатогӣ партофта шуд (муштарии нодуруст ё ҳисобнома -фактура бо дигараш иваз карда шуд) +IdSocialContribution=Идентификатсияи пардохти андози иҷтимоӣ/фискалӣ +PaymentId=ID пардохт +PaymentRef=Тафтиши пардохт. +InvoiceId=ID ҳисобнома -фактура +InvoiceRef=Реф -фактура +InvoiceDateCreation=Санаи таъсиси ҳисобнома -фактура +InvoiceStatus=Ҳолати ҳисобнома -фактура +InvoiceNote=Ҳисобнома -фактура +InvoicePaid=Ҳисобнома -фактура тўланган +InvoicePaidCompletely=Пурра пардохт карда шуд +InvoicePaidCompletelyHelp=Ҳисобнома -фактура, ки пурра пардохт карда мешавад. Ин фактураҳоеро, ки қисман пардохт карда мешаванд, истисно мекунад. Барои гирифтани рӯйхати ҳамаи ҳисобномаҳои "пӯшида" ё "пӯшида", истифодаи филтрро дар ҳолати ҳисобнома -фактура афзалтар медонед. +OrderBilled=Фармоиш ҳисоб карда мешавад +DonationPaid=Хайрия пардохт карда шуд +PaymentNumber=Рақами пардохт +RemoveDiscount=Тахфифро хориҷ кунед +WatermarkOnDraftBill=Нишонаи обӣ дар лоиҳаи ҳисобнома -фактураҳо (агар холӣ бошад) +InvoiceNotChecked=Ҳисобнома -фактура интихоб нашудааст +ConfirmCloneInvoice=Шумо мутмаин ҳастед, ки ин фактураро %s клон кардан мехоҳед? +DisabledBecauseReplacedInvoice=Амал хомӯш карда шуд, зеро фактура иваз карда шуд +DescTaxAndDividendsArea=Ин соҳа шарҳи мухтасари ҳамаи пардохтҳоро барои хароҷоти махсус пешниҳод мекунад. Ба ин ҷо танҳо сабтҳо бо пардохтҳо дар давоми соли муайян дохил карда шудаанд. +NbOfPayments=Шумораи пардохтҳо +SplitDiscount=Тахфифро ба ду тақсим кунед +ConfirmSplitDiscount=Шумо мутмаинед, ки мехоҳед ин тахфифи %s %s ба ду тахфифи хурдтар тақсим кунед? +TypeAmountOfEachNewDiscount=Миқдори воридот барои ҳар ду қисм: +TotalOfTwoDiscountMustEqualsOriginal=Ҷамъи ду тахфифи нав бояд ба маблағи аслии тахфиф баробар бошад. +ConfirmRemoveDiscount=Шумо мутмаин ҳастед, ки ин тахфифро нест кардан мехоҳед? +RelatedBill=Ҳисобнома -фактураи марбут +RelatedBills=Ҳисобнома -фактураҳои марбут +RelatedCustomerInvoices=Ҳисобнома -фактураҳои муштарӣ +RelatedSupplierInvoices=Ҳисобнома -фактураҳои марбут ба фурӯшанда +LatestRelatedBill=Охирин фактураи марбут +WarningBillExist=Огоҳӣ, як ё якчанд ҳисобнома -фактура аллакай вуҷуд дорад +MergingPDFTool=Якҷоя кардани воситаи PDF +AmountPaymentDistributedOnInvoice=Маблағи пардохт дар суратҳисоб тақсим карда мешавад +PaymentOnDifferentThirdBills=Ба пардохтҳо оид ба векселҳои шахсони сеюм иҷозат диҳед, аммо як ширкати волидайн +PaymentNote=Нусхаи пардохт +ListOfPreviousSituationInvoices=Рӯйхати ҳисобнома -фактураҳои пешина +ListOfNextSituationInvoices=Рӯйхати ҳисобномаҳои ҳолати оянда +ListOfSituationInvoices=Рӯйхати ҳисобномаҳои вазъият +CurrentSituationTotal=Вазъияти умумии кунунӣ +DisabledBecauseNotEnouthCreditNote=Барои хориҷ кардани ҳисобнома -фактураи вазъият аз давра, ин маҷмӯи векселҳои кредитии ин фактура бояд ин маблағи фактураро фаро гирад +RemoveSituationFromCycle=Ин ҳисобнома -фактураро аз давра хориҷ кунед +ConfirmRemoveSituationFromCycle=Ин фактура %s аз давра хориҷ карда шавад? +ConfirmOuting=Сафарро тасдиқ кунед +FrequencyPer_d=Ҳар %s рӯз +FrequencyPer_m=Ҳар %s моҳ +FrequencyPer_y=Ҳар %s сол +FrequencyUnit=Воҳиди басомад +toolTipFrequency=Мисолҳо:
Танзими 7, Рӯзи : ҳар 7 рӯз як фактураи нав пешниҳод кунед +NextDateToExecution=Санаи насли минбаъдаи ҳисобнома -фактура +NextDateToExecutionShort=Санаи ген. +DateLastGeneration=Санаи насли охирин +DateLastGenerationShort=Санаи охирини ген. +MaxPeriodNumber=Макс. шумораи тавлиди ҳисобнома -фактура +NbOfGenerationDone=Шумораи тавлиди ҳисобнома -фактура аллакай анҷом дода шудааст +NbOfGenerationOfRecordDone=Шумораи тавлиди сабтҳо аллакай анҷом дода шудааст +NbOfGenerationDoneShort=Шумораи насли анҷомдодашуда +MaxGenerationReached=Шумораи ниҳоии наслҳо расид +InvoiceAutoValidate=Ҳисобварақҳоро ба таври худкор тасдиқ кунед +GeneratedFromRecurringInvoice=Аз Шаблон фактураи такрории %s тавлид шудааст +DateIsNotEnough=Сана ҳанӯз нарасидааст +InvoiceGeneratedFromTemplate=Ҳисобнома -фактура %s, ки аз шаблон -фактураи фактураи %s тавлид шудааст +GeneratedFromTemplate=Аз Шаблон фактураи %s тавлид шудааст +WarningInvoiceDateInFuture=Огоҳӣ, санаи фактура аз санаи ҷорӣ баландтар аст +WarningInvoiceDateTooFarInFuture=Огоҳӣ, санаи фактура аз санаи ҷорӣ хеле дур аст +ViewAvailableGlobalDiscounts=Дидани тахфифҳои дастрас +GroupPaymentsByModOnReports=Пардохтҳои гурӯҳӣ аз рӯи режим дар ҳисоботҳо # PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +Statut=Статус +PaymentConditionShortRECEP=Мӯҳлати пас аз гирифтани +PaymentConditionRECEP=Мӯҳлати пас аз гирифтани +PaymentConditionShort30D=30 рӯз +PaymentCondition30D=30 рӯз +PaymentConditionShort30DENDMONTH=30 рӯзи охири моҳ +PaymentCondition30DENDMONTH=Дар давоми 30 рӯз пас аз охири моҳ +PaymentConditionShort60D=60 рӯз +PaymentCondition60D=60 рӯз +PaymentConditionShort60DENDMONTH=60 рӯзи охири моҳ +PaymentCondition60DENDMONTH=Дар давоми 60 рӯз пас аз охири моҳ +PaymentConditionShortPT_DELIVERY=Расонидани +PaymentConditionPT_DELIVERY=Ҳангоми расонидан +PaymentConditionShortPT_ORDER=Фармоиш +PaymentConditionPT_ORDER=Бо фармоиш PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +PaymentConditionPT_5050=50%% пешакӣ, 50%% ҳангоми расонидани +PaymentConditionShort10D=10 рӯз +PaymentCondition10D=10 рӯз +PaymentConditionShort10DENDMONTH=10 рӯзи охири моҳ +PaymentCondition10DENDMONTH=Дар давоми 10 рӯз пас аз охири моҳ +PaymentConditionShort14D=14 рӯз +PaymentCondition14D=14 рӯз +PaymentConditionShort14DENDMONTH=14 рӯзи охири моҳ +PaymentCondition14DENDMONTH=Дар давоми 14 рӯз пас аз охири моҳ +FixAmount=Маблағи собит - 1 сатр бо нишони '%s' +VarAmount=Маблағи тағирёбанда (%% тот.) +VarAmountOneLine=Миқдори тағирёбанда (%% tot.) - 1 сатр бо тамғаи '%s' +VarAmountAllLines=Маблағи тағирёбанда (%% tot.) - ҳама сатрҳо аз пайдоиш # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number -BankAccountNumberKey=Checksum -Residence=Address -IBANNumber=IBAN account number +PaymentTypeVIR=Интиқоли бонк +PaymentTypeShortVIR=Интиқоли бонк +PaymentTypePRE=Тартиби пардохти дебети мустақим +PaymentTypeShortPRE=Тартиби пардохти дебетӣ +PaymentTypeLIQ=Пули нақд +PaymentTypeShortLIQ=Пули нақд +PaymentTypeCB=Корти кредитӣ +PaymentTypeShortCB=Корти кредитӣ +PaymentTypeCHQ=Санҷед +PaymentTypeShortCHQ=Санҷед +PaymentTypeTIP=TIP (Ҳуҷҷатҳо бар зидди пардохт) +PaymentTypeShortTIP=Пардохти ТИП +PaymentTypeVAD=Пардохти онлайн +PaymentTypeShortVAD=Пардохти онлайн +PaymentTypeTRA=Лоиҳаи бонк +PaymentTypeShortTRA=Лоиҳа +PaymentTypeFAC=Омил +PaymentTypeShortFAC=Омил +BankDetails=Тафсилоти бонк +BankCode=Рамзи бонк +DeskCode=Рамзи филиал +BankAccountNumber=Рақами ҳисобӣ +BankAccountNumberKey=Ҷамъи маблағ +Residence=Суроға +IBANNumber=Рақами суратҳисоби IBAN IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=IBAN -и муштарӣ +SupplierIBAN=IBAN аз фурӯшанда BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer sender -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of +BICNumber=Рамзи BIC/SWIFT +ExtraInfos=Маълумоти иловагӣ +RegulatedOn=Ба танзим дароварда шудааст +ChequeNumber=Тафтиш N ° +ChequeOrTransferNumber=Санҷед/Интиқол N ° +ChequeBordereau=Ҷадвалро тафтиш кунед +ChequeMaker=Интиқолдиҳандаро тафтиш кунед/интиқол диҳед +ChequeBank=Бонки чек +CheckBank=Санҷед +NetToBePaid=Нет, ки бояд пардохт шавад +PhoneNumber=Тел +FullPhoneNumber=Телефон +TeleFax=Факс +PrettyLittleSentence=Маблағи пардохтҳоро, ки бо чекҳои ба номи ман додашуда ҳамчун узви ассотсиатсияи баҳисобгирии аз ҷониби Маъмурияти андоз тасдиқшуда қабул карда мешаванд, қабул кунед. +IntracommunityVATNumber=ID-и дохилии ҷомеа +PaymentByChequeOrderedTo=Пардохтҳои чек (аз ҷумла андоз) ба %s пардохт карда мешаванд, ба +PaymentByChequeOrderedToShort=Пардохтҳои чек (бо назардошти андоз) бояд пардохт карда шаванд +SendTo=ба фиристода шуд +PaymentByTransferOnThisBankAccount=Пардохт тавассути интиқол ба суратҳисоби бонкии зерин +VATIsNotUsedForInvoice=* Санади андоз аз арзиши иловашуда-293B CGI +LawApplicationPart1=Бо истифодаи қонун 80.335 аз 12/05/80 +LawApplicationPart2=мол моликияти моликият боқӣ мемонад +LawApplicationPart3=фурӯшанда то пардохти пурра +LawApplicationPart4=нархи онҳо. +LimitedLiabilityCompanyCapital=SARL бо Capital of UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits -MenuCheques=Checks -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +UseDiscount=Истифодаи тахфиф +UseCredit=Истифодаи кредит +UseCreditNoteInInvoicePayment=Маблағи пардохтро бо ин кредит кам кунед +MenuChequeDeposits=Амонатҳоро тафтиш кунед +MenuCheques=Чекҳо +MenuChequesReceipts=Санҷишҳо +NewChequeDeposit=Амонати нав +ChequesReceipts=Санҷишҳо +ChequesArea=Минтақаи пасандозҳоро тафтиш кунед +ChequeDeposits=Амонатҳоро тафтиш кунед +Cheques=Чекҳо +DepositId=Амонати ID +NbCheque=Шумораи чекҳо +CreditNoteConvertedIntoDiscount=Ин %s ба %s табдил дода шудааст +UsBillingContactAsIncoiveRecipientIfExist=Ба ҷои қабулкунандаи ҳисобнома-фактураҳо, тамос/суроғаи навъи "тамос" -ро истифода баред +ShowUnpaidAll=Ҳама ҳисобномаҳои пардохтнашударо нишон диҳед +ShowUnpaidLateOnly=Танҳо фактураҳои дер пардохташударо нишон диҳед +PaymentInvoiceRef=Ҳисобнома -фактураи пардохт %s +ValidateInvoice=Ҳисобнома -фактураро тасдиқ кунед +ValidateInvoices=Ҳисобварақҳоро тасдиқ кунед +Cash=Пули нақд +Reported=Таъхир +DisabledBecausePayments=Ин имконнопазир аст, зеро баъзе пардохтҳо мавҷуданд +CantRemovePaymentWithOneInvoicePaid=Пардохтро нест кардан мумкин нест, зеро ҳадди аққал як ҳисобнома -фактураи таснифшуда мавҷуд аст +CantRemovePaymentVATPaid=Азбаски эъломияи андоз аз арзиши иловашуда пардохт тасниф шудааст, пардохтро нест кардан мумкин нест +CantRemovePaymentSalaryPaid=Пардохтро хориҷ кардан мумкин нест, зеро маоши пардохташуда тасниф шудааст +ExpectedToPay=Пардохти интизоршаванда +CantRemoveConciliatedPayment=Пардохти муқоисашударо нест кардан мумкин нест +PayedByThisPayment=Бо ин пардохт пардохт карда мешавад +ClosePaidInvoicesAutomatically=Ҳангоме ки пардохт пурра анҷом дода мешавад, ҳама ҳисобномаҳои стандартӣ, пешпардохт ё ивазкунии ҳисобномаҳои автоматӣ ҳамчун "Пардохтшуда" тасниф карда мешаванд. +ClosePaidCreditNotesAutomatically=Ҳангоми баргардонидани пурра баргардонидани ҳамаи ёддоштҳои кредитӣ ҳамчун "Пардохтшуда" тасниф карда мешавад. +ClosePaidContributionsAutomatically=Ҳангоме ки пардохт пурра анҷом дода мешавад, ҳама саҳмияҳои иҷтимоӣ ё молиявиро ба таври "пардохтшаванда" тасниф кунед. +ClosePaidVATAutomatically=Ҳангоми пурра пардохт кардани эъломияи андоз аз арзиши иловашуда ба таври худкор ҳамчун "пардохтшаванда" тасниф карда шавад. +ClosePaidSalaryAutomatically=Ҳангоми пурра пардохт кардани музди меҳнат ба таври худкор ҳамчун "Пардохтшуда" тасниф карда шавад. +AllCompletelyPayedInvoiceWillBeClosed=Ҳама суратҳисобҳо боқимонда барои пардохт ба таври худкор бо мақоми "Пардохт" баста мешаванд. +ToMakePayment=Пардохт +ToMakePaymentBack=Пардохт кунед +ListOfYourUnpaidInvoices=Рӯйхати ҳисобномаҳои пардохтнашуда +NoteListOfYourUnpaidInvoices=Эзоҳ: Ин рӯйхат танҳо фактураҳо барои шахсони сеюмро дар бар мегирад, ки шумо онҳоро ҳамчун намояндаи фурӯш мепайвандед. +RevenueStamp=Мӯҳри андоз +YouMustCreateInvoiceFromThird=Ин хосият танҳо ҳангоми сохтани фактура аз ҷадвали "Мизоҷ" -и тарафи сеюм дастрас аст +YouMustCreateInvoiceFromSupplierThird=Ин хосият танҳо ҳангоми сохтани фактура аз ҷадвали "Фурӯшанда" -и тарафи сеюм дастрас аст +YouMustCreateStandardInvoiceFirstDesc=Шумо бояд аввал ҳисобнома -фактураи стандартиро эҷод кунед ва онро ба "шаблон" табдил диҳед, то фактураи шаблонаи нав эҷод кунед +PDFCrabeDescription=Шаблон PDF ҳисобнома -фактура Crabe. Шаблон пурраи ҳисобнома -фактура (татбиқи кӯҳнаи Шаблон Губка) +PDFSpongeDescription=Шаблон PDF -фактура. Шаблон пурраи ҳисобнома -фактура +PDFCrevetteDescription=Шаблон PDF барои ҳисобнома -фактура Crevette. Шаблон пурраи ҳисобнома -фактура барои ҳисобномаҳои вазъият +TerreNumRefModelDesc1=Рақами баргардонӣ дар формати %syymm-nnnn барои ҳисобномаҳои стандартӣ ва %syymm-nnnn барои векселҳои кредитӣ, ки yy сол, мм моҳ ва nnnn рақами пайдарпай худкории афзоянда аст, ки бе танаффус ва баргаштан ба 0 нест MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +TerreNumRefModelError=Ҳисобномае, ки бо $ syymm сар мешавад, аллакай вуҷуд дорад ва бо ин модели пайдарпай мувофиқ нест. Барои фаъол кардани ин модул онро хориҷ кунед ё номи онро тағир диҳед. +CactusNumRefModelDesc1=Рақами бозгашт дар формати %syymm-nnnn барои фактураҳои стандартӣ, %syymm-nnnn барои векселҳои кредитӣ ва %syymm-nnnn барои ҳисобномаҳои пешпардохт, ки yy сол аст, бо моҳ як моҳ ва моҳ нест 0 +EarlyClosingReason=Сабаби бастани барвақт +EarlyClosingComment=Ёддошти барвақт ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=Намояндаи ҳисобнома-фактураи муштарӣ +TypeContact_facture_external_BILLING=Тамос бо фактураи муштарӣ +TypeContact_facture_external_SHIPPING=Тамос бо мизоҷон +TypeContact_facture_external_SERVICE=Тамос бо хидмати мизоҷон +TypeContact_invoice_supplier_internal_SALESREPFOLL=Ҳисобнома-фактураи пас аз фурӯшанда +TypeContact_invoice_supplier_external_BILLING=Тамос бо фактураи фурӯшанда +TypeContact_invoice_supplier_external_SHIPPING=Тамос бо интиқолдиҳанда +TypeContact_invoice_supplier_external_SERVICE=Тамос бо хадамоти фурӯшанда # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -PDFInvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +InvoiceFirstSituationAsk=Ҳисобнома -фактураи аввал +InvoiceFirstSituationDesc=Ҳисобнома -фактураҳои ба ҳолатҳои марбут ба пешрафт, масалан пешрафти сохтмон, алоқаманданд. Ҳар як ҳолат ба суратҳисоб баста мешавад. +InvoiceSituation=Ҳисобнома -фактураи вазъият +PDFInvoiceSituation=Ҳисобнома -фактураи вазъият +InvoiceSituationAsk=Ҳисобнома пас аз вазъият +InvoiceSituationDesc=Пас аз як ҳолати мавҷуда вазъияти нав эҷод кунед +SituationAmount=Маблағи фактураи вазъ (холис) +SituationDeduction=Тарҳрезии вазъият +ModifyAllLines=Ҳама сатрҳоро тағир диҳед +CreateNextSituationInvoice=Ҳолати навбатиро эҷод кунед +ErrorFindNextSituationInvoice=Хато натавонист даври навбатии вазъро пайдо кунад +ErrorOutingSituationInvoiceOnUpdate=Ҳисобнома -фактураи ин ҳолатро хориҷ кардан ғайриимкон аст. +ErrorOutingSituationInvoiceCreditNote=Қатъ кардани ёддошти кредитии алоқаманд имконнопазир аст. +NotLastInCycle=Ин фактура охирин давра нест ва набояд тағир дода шавад. +DisabledBecauseNotLastInCycle=Вазъияти навбатӣ аллакай вуҷуд дорад. +DisabledBecauseFinal=Ин ҳолат ниҳоӣ аст. situationInvoiceShortcode_AS=AS -situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +situationInvoiceShortcode_S=С. +CantBeLessThanMinPercent=Пешравӣ наметавонад аз арзиши он дар ҳолати қаблӣ камтар бошад. +NoSituations=Ҳолатҳои кушод вуҷуд надоранд +InvoiceSituationLast=Ҳисобнома -фактураи ниҳоӣ ва умумӣ +PDFCrevetteSituationNumber=Вазъият N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Ҳисобнома -фактураи вазъият - COUNT +PDFCrevetteSituationInvoiceTitle=Ҳисобнома -фактураи вазъият +PDFCrevetteSituationInvoiceLine=Вазъият N ° %s: Инв. N ° %s дар %s +TotalSituationInvoice=Ҳолати умумӣ +invoiceLineProgressError=Пешрафти хати ҳисобнома -фактура набояд аз сатри навбатии ҳисобнома -фактура зиёдтар ё баробар бошад +updatePriceNextInvoiceErrorUpdateline=Хато: навсозии нарх дар хати фактура: %s +ToCreateARecurringInvoice=Барои эҷод кардани фактураи такрорӣ барои ин шартнома, аввал ин ҳисобнома -фактураро созед, сипас онро ба қолаби ҳисобнома -фактура табдил диҳед ва басомади тавлиди фактураҳои ояндаро муайян кунед. +ToCreateARecurringInvoiceGene=Барои тавлид кардани фактураҳои оянда мунтазам ва дастӣ, танҳо ба менюи %s - %s - %s ворид шавед. +ToCreateARecurringInvoiceGeneAuto=Агар ба шумо лозим аст, ки чунин фактураҳоро ба таври худкор тавлид кунед, аз администратори худ хоҳиш кунед, ки модули %s фаъол ва насб кунад. Аҳамият диҳед, ки ҳарду усул (дастӣ ва автоматӣ) метавонанд бидуни хатари такрорӣ истифода шаванд. +DeleteRepeatableInvoice=Ҳисобнома -фактураи шаблонро нест кунед +ConfirmDeleteRepeatableInvoice=Оё мутмаинед, ки шумо мехоҳед фактураи шаблонро нест кунед? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) +BillCreated=%s фактура (ҳо) тавлид мешавад +BillXCreated=Ҳисобнома -фактура %s тавлид шуд +StatusOfGeneratedDocuments=Ҳолати тавлиди ҳуҷҷатҳо +DoNotGenerateDoc=Файли ҳуҷҷат эҷод накунед +AutogenerateDoc=Ба таври худкор сохтани файли ҳуҷҷат +AutoFillDateFrom=Санаи оғозро барои хати хидматрасонӣ бо санаи фактура таъин кунед +AutoFillDateFromShort=Санаи оғозро таъин кунед +AutoFillDateTo=Санаи анҷоми хати хидматро бо санаи навбатии ҳисобнома -фактура таъин кунед +AutoFillDateToShort=Санаи анҷомро таъин кунед +MaxNumberOfGenerationReached=Шумораи максималии ген. расид +BILL_DELETEInDolibarr=Ҳисобнома нест карда шуд +BILL_SUPPLIER_DELETEInDolibarr=Ҳисобнома -фактураи таъминкунанда нест карда шуд +UnitPriceXQtyLessDiscount=Нархи воҳиди x Миқдор - Тахфиф +CustomersInvoicesArea=Минтақаи ҳисобкунии муштариён +SupplierInvoicesArea=Минтақаи ҳисобкунии таъминкунанда +FacParentLine=Волидони хатти фактура +SituationTotalRayToRest=Боқимонда барои пардохти бидуни андоз +PDFSituationTitle=Вазъият n ° %d +SituationTotalProgress=Пешравии куллӣ %d %% +SearchUnpaidInvoicesWithDueDate=Ҳисобнома -фактураҳои пардохтнашударо бо мӯҳлати ниҳоӣ = %s ҷустуҷӯ кунед +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/tg_TJ/blockedlog.lang b/htdocs/langs/tg_TJ/blockedlog.lang index 44cb183050a..4100fcbedff 100644 --- a/htdocs/langs/tg_TJ/blockedlog.lang +++ b/htdocs/langs/tg_TJ/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +BlockedLog=Сабтҳои тағирнопазир +Field=Майдон +BlockedLogDesc=Ин модул баъзе рӯйдодҳоро ба журнали тағирнопазир (ки шумо онро як бор сабт карда наметавонед) ба занҷири блок дар вақти воқеӣ пайгирӣ мекунад. Ин модул мутобиқатро ба талаботи қонунҳои баъзе кишварҳо таъмин мекунад (ба монанди Фаронса бо қонуни Finance 2016 - Norme NF525). +Fingerprints=Воқеаҳои бойгонӣ ва изҳои ангуштшумор +FingerprintsDesc=Ин воситаест барои дидан ё истихроҷи гузоришҳои тағирнопазир. Сабтҳои тағирнопазир дар вақти воқеӣ ҳангоми сабти як чорабинии тиҷоратӣ дар ҷадвали махсус тавлид ва бойгонӣ карда мешаванд. Шумо метавонед ин асбобро барои содироти ин бойгонӣ истифода баред ва онро ба дастгирии беруна захира кунед (баъзе кишварҳо, ба монанди Фаронса, хоҳиш мекунанд, ки шумо ҳар сол ин корро анҷом диҳед). Аҳамият диҳед, ки ягон хусусияти тоза кардани ин гузориш вуҷуд надорад ва ҳар тағироте, ки бевосита ба ин гузориш ворид карда мешавад (масалан аз ҷониби ҳакер) бо изи ангушти беэътибор гузориш дода мешавад. Агар ба шумо дар ҳақиқат лозим аст, ки ин ҷадвалро тоза кунед, зеро шумо барномаи худро бо мақсади намоиш/санҷиш истифода бурдаед ва мехоҳед маълумоти худро тоза кунед, то истеҳсоли худро оғоз кунед, шумо метавонед аз фурӯшанда ё интегратори худ хоҳиш кунед, ки пойгоҳи додаатонро аз нав танзим кунад (ҳама маълумоти шумо нест карда мешаванд). +CompanyInitialKey=Калиди ибтидоии ширкат (хэши блоки генезис) +BrowseBlockedLog=Сабтҳои тағирнопазир +ShowAllFingerPrintsMightBeTooLong=Ҳама сабтҳои бойгониро нишон диҳед (шояд дароз бошад) +ShowAllFingerPrintsErrorsMightBeTooLong=Ҳама гузоришҳои бойгонии беэътиборро нишон диҳед (шояд дароз бошад) +DownloadBlockChain=Зеркашӣ кардани изҳои ангушт +KoCheckFingerprintValidity=Сабти бойгонии сабтшуда эътибор надорад. Ин маънои онро дорад, ки касе (ҳакер?) Баъзе маълумотҳои ин сабтро пас аз сабт тағир додааст ё сабти бойгонии қаблиро нест кардааст (санҷед, ки ин сатр бо # пешина мавҷуд аст) ё маблағи санҷиши сабти қаблиро тағир додааст. +OkCheckFingerprintValidity=Сабти бойгонии архив эътибор дорад. Маълумот дар ин сатр тағир дода нашудааст ва вуруд ба хати пешина пайравӣ мекунад. +OkCheckFingerprintValidityButChainIsKo=Журнали бойгонӣ дар муқоиса бо сабти қаблӣ дуруст ба назар мерасад, аммо занҷир қаблан вайрон шуда буд. +AddedByAuthority=Дар идораи дурдаст нигоҳ дошта мешавад +NotAddedByAuthorityYet=Ҳоло дар мақомоти дурдаст нигоҳ дошта нашудааст +ShowDetails=Тафсилоти захирашударо нишон диҳед +logPAYMENT_VARIOUS_CREATE=Пардохт (ба ҳисобнома -фактура таъин нашудааст) офарида шудааст +logPAYMENT_VARIOUS_MODIFY=Пардохт (ба фактура таъин нашудааст) тағир дода шудааст +logPAYMENT_VARIOUS_DELETE=Пардохт (ба фактура таъин нашудааст) несткунии мантиқӣ +logPAYMENT_ADD_TO_BANK=Пардохт ба бонк илова карда шуд +logPAYMENT_CUSTOMER_CREATE=Пардохти муштарӣ таъсис дода шуд +logPAYMENT_CUSTOMER_DELETE=Нобудкунии мантиқии пардохти муштарӣ +logDONATION_PAYMENT_CREATE=Пардохти хайрия таъсис дода шуд +logDONATION_PAYMENT_DELETE=Нобудкунии мантиқии пардохти хайрия +logBILL_PAYED=Ҳисобнома -фактураи муштарӣ пардохт карда мешавад +logBILL_UNPAYED=Ҳисобнома -фактураи муштарӣ пардохт нашудааст +logBILL_VALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ карда шуд +logBILL_SENTBYMAIL=Ҳисобнома -фактураи муштарӣ тавассути почта фиристода мешавад +logBILL_DELETE=Ҳисобнома -фактураи муштарӣ мантиқан нест карда мешавад +logMODULE_RESET=Модули BlockedLog ғайрифаъол карда шуд +logMODULE_SET=Модули BlockedLog фаъол карда шуд +logDON_VALIDATE=Хайрия тасдиқ карда шуд +logDON_MODIFY=Хайрия тағир дода шуд +logDON_DELETE=Нобудкунии мантиқии хайрия +logMEMBER_SUBSCRIPTION_CREATE=Обунаи аъзоён эҷод карда шуд +logMEMBER_SUBSCRIPTION_MODIFY=Обунаи аъзо тағир дода шуд +logMEMBER_SUBSCRIPTION_DELETE=Нобудкунии мантиқии обунаи аъзоён +logCASHCONTROL_VALIDATE=Сабти пӯшидани мизи нақд +BlockedLogBillDownload=Зеркашӣ кардани ҳисобнома -фактураи муштарӣ +BlockedLogBillPreview=Пешнамоиши ҳисобномаҳои муштариён +BlockedlogInfoDialog=Тафсилоти гузориш +ListOfTrackedEvents=Рӯйхати рӯйдодҳои пайгирӣ +Fingerprint=Изи ангушт +DownloadLogCSV=Содироти сабтҳои бойгонӣ (CSV) +logDOC_PREVIEW=Пешнамоиши ҳуҷҷати тасдиқшуда барои чоп ё зеркашӣ +logDOC_DOWNLOAD=Барои чоп ё фиристодани ҳуҷҷати тасдиқшуда зеркашӣ кунед +DataOfArchivedEvent=Маълумоти пурраи чорабинии бойгонишуда +ImpossibleToReloadObject=Объекти аслӣ (навъи %s, id %s) пайванд нест (ба сутуни 'Маълумоти пурра' барои гирифтани маълумоти тағирнашудаи захирашуда нигаред) +BlockedLogAreRequiredByYourCountryLegislation=Модули сабтҳои тағирнопазир метавонад тибқи қонунгузории кишвари шумо талаб карда шавад. Хомӯш кардани ин модул метавонад ҳама гуна муомилоти ояндаро нисбати қонун ва истифодаи нармафзори ҳуқуқӣ беэътибор гардонад, зеро онҳо наметавонанд аз ҷониби санҷиши андоз тасдиқ карда шаванд. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модули сабтҳои тағирнопазир бо сабаби қонунгузории кишвари шумо фаъол карда шуд. Хомӯш кардани ин модул метавонад ҳама гуна муомилоти ояндаро нисбати қонун ва истифодаи нармафзори ҳуқуқӣ беэътибор гардонад, зеро онҳо наметавонанд аз ҷониби санҷиши андоз тасдиқ карда шаванд. +BlockedLogDisableNotAllowedForCountry=Рӯйхати кишварҳое, ки истифодаи ин модул ҳатмӣ аст (танҳо барои пешгирии ғайрифаъол кардани модул, агар кишвари шумо дар ин рӯйхат бошад, хомӯш кардани модул бидуни таҳрири ин рӯйхат имконнопазир аст. Ҳамчунин дар хотир доред, ки фаъол/хомӯш кардани ин модул пайгирӣ ба сабти тағирнопазир). +OnlyNonValid=Беэътибор +TooManyRecordToScanRestrictFilters=Сабтҳои зиёде барои скан/таҳлил. Лутфан рӯйхатро бо филтрҳои маҳдудкунанда маҳдуд кунед. +RestrictYearToExport=Маҳдуд кардани моҳ / сол барои содирот diff --git a/htdocs/langs/tg_TJ/bookmarks.lang b/htdocs/langs/tg_TJ/bookmarks.lang index 87466cadcfa..9d0548643cd 100644 --- a/htdocs/langs/tg_TJ/bookmarks.lang +++ b/htdocs/langs/tg_TJ/bookmarks.lang @@ -1,21 +1,22 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Саҳифаи ҳозираро ба хатчӯбҳо илова кунед Bookmark=Bookmark -Bookmarks=Bookmarks -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new tab -ReplaceWindow=Replace current tab -BookmarkTargetNewWindowShort=New tab -BookmarkTargetReplaceWindowShort=Current tab -BookmarkTitle=Bookmark name +Bookmarks=Замимаҳо +ListOfBookmarks=Рӯйхати хатчӯбҳо +EditBookmarks=Рӯйхат/таҳрири хатчӯбҳо +NewBookmark=Замимаи нав +ShowBookmark=Нишон додани хатчӯб +OpenANewWindow=Ҷадвали нав кушоед +ReplaceWindow=Тугмаи ҷориро иваз кунед +BookmarkTargetNewWindowShort=Ҷадвали нав +BookmarkTargetReplaceWindowShort=Ҷадвали ҷорӣ +BookmarkTitle=Номи хатчӯб UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab -BookmarksManagement=Bookmarks management +BehaviourOnClick=Рафтори ҳангоми интихоби URL -и хатчӯб +CreateBookmark=Эҷоди хатчӯб +SetHereATitleForLink=Номи хатчӯбро таъин кунед +UseAnExternalHttpLinkOrRelativeDolibarrLink=Истиноди беруна/мутлақ (https: // URL) ё пайванди дохилӣ/нисбиро (/DOLIBARR_ROOT/htdocs/...) истифода баред +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Интихоб кунед, ки оё саҳифаи пайвандшуда бояд дар ҷадвали ҷорӣ ё ҷадвали нав кушода шавад +BookmarksManagement=Идоракунии хатчӯбҳо BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/tg_TJ/boxes.lang b/htdocs/langs/tg_TJ/boxes.lang index 710d49bfab6..a06786bfd58 100644 --- a/htdocs/langs/tg_TJ/boxes.lang +++ b/htdocs/langs/tg_TJ/boxes.lang @@ -1,120 +1,120 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxDolibarrStateBoard=Маълумот дар бораи объектҳои асосии тиҷорат +BoxLoginInformation=Маълумоти воридшавӣ +BoxLastRssInfos=Маълумоти RSS +BoxLastProducts=Охирин %s Маҳсулот/Хидматҳо +BoxProductsAlertStock=Огоҳӣ дар бораи маҳсулот +BoxLastProductsInContract=Охирин маҳсулот/хидматҳои %s +BoxLastSupplierBills=Охирин фактураҳои фурӯшанда +BoxLastCustomerBills=Охирин фактураҳои муштариён +BoxOldestUnpaidCustomerBills=Ҳисобнома -фактураҳои қадимаи пардохтнашудаи муштариён +BoxOldestUnpaidSupplierBills=Ҳисобнома -фактураҳои кӯҳнаи фурӯшанда +BoxLastProposals=Охирин пешниҳодҳои тиҷоратӣ +BoxLastProspects=Охирин дурнамои тағирёфта +BoxLastCustomers=Муштариёни охирини тағирёфта +BoxLastSuppliers=Таъминкунандагони охирини тағирёфта +BoxLastCustomerOrders=Фармоишҳои охирини фурӯш +BoxLastActions=Амалҳои охирин +BoxLastContracts=Шартномаҳои охирин +BoxLastContacts=Тамосҳои охирин/суроғаҳо +BoxLastMembers=Аъзоёни охирин +BoxLastModifiedMembers=Аъзоёни охирини тағирёфта +BoxLastMembersSubscriptions=Охирин обунаҳои аъзо +BoxFicheInter=Интервенсияҳои охирин +BoxCurrentAccounts=Бақияи суратҳисобҳои кушод +BoxTitleMemberNextBirthdays=Зодрӯзҳои ин моҳ (аъзоён) +BoxTitleMembersByType=Аъзоён аз рӯи намуд +BoxTitleMembersSubscriptionsByYear=Обунаҳо аз рӯи аъзоён аз рӯи сол +BoxTitleLastRssInfos=Хабарҳои охирини %s аз %s +BoxTitleLastProducts=Маҳсулот/Хидматҳо: охирин %s тағир дода шудааст +BoxTitleProductsAlertStock=Маҳсулот: ҳушдори саҳҳомӣ +BoxTitleLastSuppliers=Охирин таъминкунандагони сабтшудаи %s +BoxTitleLastModifiedSuppliers=Фурӯшандагон: охирин %s тағир дода шудааст +BoxTitleLastModifiedCustomers=Мизоҷон: охирин %s тағир дода шудааст +BoxTitleLastCustomersOrProspects=Муштариёни охирини %s ё дурнамо +BoxTitleLastCustomerBills=Охирин ҳисобномаҳои муштарии %s +BoxTitleLastSupplierBills=Охирин фактураҳои тағирёфтаи %s +BoxTitleLastModifiedProspects=Дурнамо: охирин %s тағир дода шудааст +BoxTitleLastModifiedMembers=Охирин аъзоёни %s +BoxTitleLastFicheInter=Охирин дахолатҳои тағирёфтаи %s +BoxTitleOldestUnpaidCustomerBills=Ҳисобномаҳои муштариён: қадимтарин %s бемузд +BoxTitleOldestUnpaidSupplierBills=Ҳисобнома -фактураҳои фурӯшанда: қадимтарин %s бемузд +BoxTitleCurrentAccounts=Ҳисобҳои кушод: бақияҳо +BoxTitleSupplierOrdersAwaitingReception=Фармоишдиҳандагон интизори қабуланд +BoxTitleLastModifiedContacts=Тамос/Суроғаҳо: охирин %s тағир дода шудааст +BoxMyLastBookmarks=Замимаҳо: охирин %s +BoxOldestExpiredServices=Хидматҳои қадимтарини фаъолшуда +BoxLastExpiredServices=Охирин алоқаҳои %s бо хидматҳои фаъолшудаи мӯҳлати истифодаашон гузашта +BoxTitleLastActionsToDo=Охирин амалҳои %s +BoxTitleLastContracts=Охирин шартномаҳои %s, ки тағир дода шудаанд +BoxTitleLastModifiedDonations=Охирин хайрияҳои %s, ки тағир дода шудаанд +BoxTitleLastModifiedExpenses=Ҳисоботи охирини хароҷоти %s, ки тағир дода шудаанд +BoxTitleLatestModifiedBoms=Охирин BOMҳои %s, ки тағир дода шудаанд +BoxTitleLatestModifiedMos=Охирин фармоишҳои истеҳсолии %s, ки тағир дода шудаанд +BoxTitleLastOutstandingBillReached=Мизоҷони дорои ҳадди аксар аз ҳад зиёд +BoxGlobalActivity=Фаъолияти глобалӣ (фактураҳо, пешниҳодҳо, фармоишҳо) +BoxGoodCustomers=Мизоҷони хуб +BoxTitleGoodCustomers=%s Мизоҷони хуб +BoxScheduledJobs=Корҳои ба нақша гирифташуда +BoxTitleFunnelOfProspection=Хуни сурб +FailedToRefreshDataInfoNotUpToDate=Навсозии ҷараёни RSS ноком шуд. Санаи охирини навсозии муваффақ: %s +LastRefreshDate=Санаи охирини навсозӣ +NoRecordedBookmarks=Ягон хатчӯб муайян карда нашудааст. +ClickToAdd=Барои илова кардан ин ҷо клик кунед. +NoRecordedCustomers=Муштариёни сабтшуда нест +NoRecordedContacts=Тамосҳои сабтшуда нест +NoActionsToDo=Ягон амале кардан лозим нест +NoRecordedOrders=Ҳеҷ фармоиши фурӯш сабт нашудааст +NoRecordedProposals=Ягон пешниҳоди сабтшуда нест +NoRecordedInvoices=Ҳисобнома -фактураҳои муштариён сабт нашудаанд +NoUnpaidCustomerBills=Ҳисобнома -фактураҳои пардохтнашудаи муштариён +NoUnpaidSupplierBills=Ҳисобнома -фактураҳои фурӯшандаи пардохтнашуда +NoModifiedSupplierBills=Ҳисобнома -фактураҳои фурӯшанда сабт нашудаанд +NoRecordedProducts=Маҳсулот/хидматҳои сабтшуда нест +NoRecordedProspects=Ягон дурнамои сабтшуда нест +NoContractedProducts=Ягон маҳсулот/хизматрасонӣ шартнома баста нашудааст +NoRecordedContracts=Шартномаҳои сабтшуда вуҷуд надоранд +NoRecordedInterventions=Ягон дахолати сабтшуда нест +BoxLatestSupplierOrders=Фармоишҳои охирини харид +BoxLatestSupplierOrdersAwaitingReception=Фармоишҳои охирини харид (бо қабули интизорӣ) +NoSupplierOrder=Фармоиши харид сабт нашудааст +BoxCustomersInvoicesPerMonth=Ҳисобномаҳои муштариён дар як моҳ +BoxSuppliersInvoicesPerMonth=Ҳисобнома -фактураҳои фурӯшанда дар як моҳ +BoxCustomersOrdersPerMonth=Фармоишҳои фурӯш дар як моҳ +BoxSuppliersOrdersPerMonth=Фармоишҳои фурӯшанда дар як моҳ +BoxProposalsPerMonth=Пешниҳодҳо дар як моҳ +NoTooLowStockProducts=Ҳеҷ гуна маҳсулот дар ҳудуди ҳадди ақали захираҳо нестанд +BoxProductDistribution=Тақсимоти маҳсулот/хидматҳо +ForObject=Дар %s +BoxTitleLastModifiedSupplierBills=Ҳисобномаҳои фурӯшанда: охирин %s тағир дода шудааст +BoxTitleLatestModifiedSupplierOrders=Фармоишҳои фурӯшанда: охирин %s тағир дода шудааст +BoxTitleLastModifiedCustomerBills=Ҳисобномаҳои муштариён: охирин %s тағир дода шудааст +BoxTitleLastModifiedCustomerOrders=Фармоишҳои фурӯш: охирин %s тағир дода шудааст +BoxTitleLastModifiedPropals=Охирин пешниҳодҳои тағирёфтаи %s +BoxTitleLatestModifiedJobPositions=Охирин ҷойҳои кории тағирёфта %s +BoxTitleLatestModifiedCandidatures=Охирин барномаҳои кории тағирёфтаи %s +ForCustomersInvoices=Ҳисобномаҳои муштариён +ForCustomersOrders=Фармоишҳои муштариён +ForProposals=Пешниҳодҳо +LastXMonthRolling=Охирин ғалаёни %s +ChooseBoxToAdd=Ба панели худ виҷет илова кунед +BoxAdded=Дар панели шумо виҷет илова карда шуд +BoxTitleUserBirthdaysOfMonth=Зодрӯзи ин моҳ (корбарон) +BoxLastManualEntries=Сабти охирин дар муҳосибот ба таври дастӣ ё бе ҳуҷҷати манбаъ ворид карда шудааст +BoxTitleLastManualEntries=%s сабти охирин дастӣ ё бе ҳуҷҷати сарчашма ворид карда шудааст +NoRecordedManualEntries=Дар муҳосибот ҳеҷ сабти дастӣ сабт нашудааст +BoxSuspenseAccount=Амалиёти баҳисобгирии муҳосибиро бо ҳисоби таваққуф ҳисоб кунед +BoxTitleSuspenseAccount=Шумораи хатҳои тақсимнашуда +NumberOfLinesInSuspenseAccount=Шумораи сатр дар ҳисоби таваққуф +SuspenseAccountNotDefined=Ҳисоби таваққуф муайян карда нашудааст +BoxLastCustomerShipments=Интиқоли охирини муштариён +BoxTitleLastCustomerShipments=Охирин интиқоли муштарӣ %s +NoRecordedShipments=Интиқоли муштарӣ сабт нашудааст +BoxCustomersOutstandingBillReached=Мизоҷон бо маҳдудияти моликият расиданд # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Истифодабарандагон ва гурӯҳҳои хонагӣ +MembersHome=Узвияти хонагӣ +ThirdpartiesHome=Ҷонибҳои сеюм +TicketsHome=Чиптаҳои хона +AccountancyHome=Баҳисобгирии хона +ValidatedProjects=Лоиҳаҳои тасдиқшуда diff --git a/htdocs/langs/tg_TJ/cashdesk.lang b/htdocs/langs/tg_TJ/cashdesk.lang index 3bc383ed2a1..49401163394 100644 --- a/htdocs/langs/tg_TJ/cashdesk.lang +++ b/htdocs/langs/tg_TJ/cashdesk.lang @@ -1,131 +1,136 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale +CashDeskMenu=Нуқтаи фурӯш +CashDesk=Нуқтаи фурӯш +CashDeskBankCash=Ҳисоби бонкӣ (пули нақд) +CashDeskBankCB=Ҳисоби бонкӣ (корт) +CashDeskBankCheque=Ҳисоби бонкӣ (чек) +CashDeskWarehouse=Анбор +CashdeskShowServices=Хидматҳои фурӯш +CashDeskProducts=Маҳсулот +CashDeskStock=Саҳмия +CashDeskOn=фурӯзон +CashDeskThirdParty=Тарафи сеюм +ShoppingCart=Сабади харид +NewSell=Фурӯши нав +AddThisArticle=Ин мақоларо илова кунед +RestartSelling=Бозгашт ба фурӯш +SellFinished=Фурӯш пурра +PrintTicket=Чипта чоп кунед +SendTicket=Билет фиристед +NoProductFound=Ягон мақола ёфт нашуд +ProductFound=маҳсулот ёфт шуд +NoArticle=Мақола нест +Identification=Шиносоӣ +Article=Мақола +Difference=Фарқият +TotalTicket=Билети умумӣ +NoVAT=Барои ин фурӯш ААИ нест +Change=Аз ҳад зиёд қабул карда шуд +BankToPay=Ҳисоб барои пардохт +ShowCompany=Ширкатро нишон диҳед +ShowStock=Нишон додани анбор +DeleteArticle=Барои нест кардани ин мақола клик кунед +FilterRefOrLabelOrBC=Ҷустуҷӯ (Ref/Label) +UserNeedPermissionToEditStockToUsePos=Шумо хоҳиш доред, ки саҳмияҳои эҷоди фактураҳоро кам кунед, аз ин рӯ корбаре, ки POS -ро истифода мебарад, бояд барои таҳрири саҳмияҳо иҷозат дошта бошад. +DolibarrReceiptPrinter=Чопгари қабули Dolibarr +PointOfSale=Нуқтаи фурӯш PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History -ValidateAndClose=Validate and close -Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display +CloseBill=Биллро пӯшед +Floors=Фаршҳо +Floor=Фарш +AddTable=Ҷадвал илова кунед +Place=Ҷой +TakeposConnectorNecesary='Connector TakePOS' лозим аст +OrderPrinters=Тугмаеро барои фиристодани фармоиш ба баъзе чопгарҳои додашуда бидуни пардохт илова кунед (масалан барои фиристодани фармоиш ба ошхона) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Маҳсулотро ҷустуҷӯ кунед +Receipt=Квитансия +Header=Сарлавҳа +Footer=Поён +AmountAtEndOfPeriod=Маблағ дар охири давра (рӯз, моҳ ё сол) +TheoricalAmount=Миқдори назариявӣ +RealAmount=Маблағи воқеӣ +CashFence=Пӯшидани кассаи пулӣ +CashFenceDone=Пӯшидани кассаи пулӣ дар ин давра анҷом ёфт +NbOfInvoices=Нб фактураҳо +Paymentnumpad=Навъи Pad барои ворид кардани пардохт +Numberspad=Ҷадвали рақамҳо +BillsCoinsPad=Тангаҳо ва пулҳои пулӣ Pad +DolistorePosCategory=Модулҳои TakePOS ва дигар қарорҳои POS барои Dolibarr +TakeposNeedsCategories=TakePOS барои кор кардан ҳадди аққал як категорияи маҳсулотро талаб мекунад +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS барои кор кардан ҳадди аққал 1 категорияи маҳсулотро дар категорияи %s талаб мекунад +OrderNotes=Метавонад ба ҳар як ҷузъи фармоишӣ чанд ёддошт илова кунад +CashDeskBankAccountFor=Ҳисоби пешфарз барои истифода дар пардохт +NoPaimementModesDefined=Дар конфигуратсияи TakePOS ягон ҳолати paiment муайян карда нашудааст +TicketVatGrouped=ААИ аз рӯи меъёр дар чиптаҳо | квитансияҳо +AutoPrintTickets=Ба таври худкор чоп кардани чиптаҳо | квитансияҳо +PrintCustomerOnReceipts=Фармоишгарро дар чиптаҳо | квитансияҳо чоп кунед +EnableBarOrRestaurantFeatures=Хусусиятҳоро барои бар ё тарабхона фаъол созед +ConfirmDeletionOfThisPOSSale=Оё шумо нест кардани ин фурӯши ҳозираро тасдиқ мекунед? +ConfirmDiscardOfThisPOSSale=Оё мехоҳед, ки ин фурӯши ҳозираро бекор кунед? +History=Таърих +ValidateAndClose=Тасдиқ ва пӯшед +Terminal=Терминал +NumberOfTerminals=Шумораи терминалҳо +TerminalSelect=Терминалеро, ки мехоҳед истифода баред, интихоб кунед: +POSTicket=Чиптаи POS +POSTerminal=Терминали POS +POSModule=Модули POS +BasicPhoneLayout=Тарҳбандии асосии телефонҳоро истифода баред +SetupOfTerminalNotComplete=Танзими терминали %s ба охир нарасидааст +DirectPayment=Пардохти мустақим +DirectPaymentButton=Тугмаи "Пардохти пули нақд" -ро илова кунед +InvoiceIsAlreadyValidated=Ҳисобнома -фактура аллакай тасдиқ шудааст +NoLinesToBill=Ҳеҷ гуна сатр барои ҳисоб вуҷуд надорад +CustomReceipt=Қабули фармоишӣ +ReceiptName=Номи квитансия +ProductSupplements=Идоракунии иловаҳои маҳсулот +SupplementCategory=Категорияи иловагӣ +ColorTheme=Мавзӯи ранг +Colorful=Рангин +HeadBar=Сарвари Бар +SortProductField=Майдон барои ҷудо кардани маҳсулот +Browser=Браузер +BrowserMethodDescription=Чопи квитансияи оддӣ ва осон. Танҳо якчанд параметрҳо барои танзим кардани квитансия. Ба воситаи браузер чоп кунед. +TakeposConnectorMethodDescription=Модули беруна бо хусусиятҳои иловагӣ. Имконияти чоп аз абр. +PrintMethod=Усули чоп +ReceiptPrinterMethodDescription=Усули пурқувват бо параметрҳои зиёд. Бо шаблонҳо комилан танзимшаванда. Сервере, ки барномаро ҷойгир мекунад, наметавонад дар абр бошад (бояд ба чопгарҳои шабакаи шумо дастрасӣ дошта бошад). +ByTerminal=Бо терминал +TakeposNumpadUsePaymentIcon=Ба ҷои матн дар тугмаҳои пардохти рақамҳои рақамӣ нишонаеро истифода баред +CashDeskRefNumberingModules=Модули рақамгузорӣ барои фурӯши POS +CashDeskGenericMaskCodes6 =
{TN} тег барои илова кардани рақами терминал истифода мешавад +TakeposGroupSameProduct=Хатҳои якхелаи маҳсулотро гурӯҳбандӣ кунед +StartAParallelSale=Фурӯши нави параллелиро оғоз кунед +SaleStartedAt=Фурӯш дар %s оғоз ёфт +ControlCashOpening=Ҳангоми кушодани POS поп -апи "Нақд пулро" кушоед +CloseCashFence=Назорати кассаро пӯшед +CashReport=Ҳисоботи пули нақд +MainPrinterToUse=Принтери асосии истифодашаванда +OrderPrinterToUse=Барои истифода чопгар фармоиш диҳед +MainTemplateToUse=Шаблон асосӣ барои истифода +OrderTemplateToUse=Шаблон фармоиш барои истифода +BarRestaurant=Тарабхонаи Бар +AutoOrder=Фармоиш аз ҷониби худи фармоишгар +RestaurantMenu=Меню +CustomerMenu=Менюи муштариён +ScanToMenu=Барои дидани меню, коди QR -ро скан кунед +ScanToOrder=Барои фармоиш додан коди QR -ро скан кунед +Appearance=Зоҳирӣ +HideCategoryImages=Пинҳон кардани тасвирҳои категория +HideProductImages=Пинҳон кардани тасвирҳои маҳсулот +NumberOfLinesToShow=Шумораи сатрҳои тасвирҳо барои нишон додан +DefineTablePlan=Нақшаи ҷадвалро муайян кунед +GiftReceiptButton=Тугмаи "гирифтани квитансия" -ро илова кунед +GiftReceipt=Қабули тӯҳфа +ModuleReceiptPrinterMustBeEnabled=Принтери қабули модул бояд аввал фаъол бошад +AllowDelayedPayment=Ба таъхир пардохт иҷозат диҳед +PrintPaymentMethodOnReceipts=Усули пардохтро дар чиптаҳо чоп кунед +WeighingScale=Тарозуи тарозу +ShowPriceHT = Сутунро бо нарх бидуни андоз нишон диҳед (дар экран) +ShowPriceHTOnReceipt = Сутунро бо нарх бидуни андоз нишон диҳед (дар квитансия) +CustomerDisplay=Намоиши мизоҷон +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/tg_TJ/categories.lang b/htdocs/langs/tg_TJ/categories.lang index 29e08f66541..4b948d6caaf 100644 --- a/htdocs/langs/tg_TJ/categories.lang +++ b/htdocs/langs/tg_TJ/categories.lang @@ -1,99 +1,100 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type has been created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -CatListAll=List of tags/categories (all types) -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +Rubrique=Барчасб/Категория +Rubriques=Барчасбҳо/Категорияҳо +RubriquesTransactions=Барчасбҳо/Категорияҳои амалиёт +categories=барчаспҳо/категорияҳо +NoCategoryYet=Ягон тег/категорияи ин намуд офарида нашудааст +In=Дар +AddIn=Илова кунед +modify=тағир додан +Classify=Тасниф кардан +CategoriesArea=Минтақаи барчаспҳо/Категорияҳо +ProductsCategoriesArea=Минтақаи барчаспҳо/хидматҳо/категорияҳо +SuppliersCategoriesArea=Минтақаи барчаспҳо/категорияҳо +CustomersCategoriesArea=Минтақаи барчаспҳо/категорияҳои муштариён +MembersCategoriesArea=Минтақаи барчаспҳо/категорияҳо +ContactsCategoriesArea=Минтақаи барчаспҳо/категорияҳо +AccountsCategoriesArea=Минтақаи барчаспҳо/категорияҳои суратҳисоби бонкӣ +ProjectsCategoriesArea=Минтақаи барчаспҳо/категорияҳо +UsersCategoriesArea=Минтақаи барчаспҳо/категорияҳо +SubCats=Категорияҳо +CatList=Рӯйхати барчаспҳо/категорияҳо +CatListAll=Рӯйхати барчаспҳо/категорияҳо (ҳама намудҳо) +NewCategory=Барчасп/категорияи нав +ModifCat=Тағир додани тег/категория +CatCreated=Барчасб/категория офарида шудааст +CreateCat=Эҷоди тег/категория +CreateThisCat=Ин тег/категорияро эҷод кунед +NoSubCat=Ягон зеркатегория нест. +SubCatOf=Зеркатегория +FoundCats=Барчасбҳо/категорияҳо ёфт шуданд +ImpossibleAddCat=Иловаи тег/категория %s ғайриимкон аст +WasAddedSuccessfully= %s бомуваффақият илова карда шуд. +ObjectAlreadyLinkedToCategory=Элемент аллакай ба ин тег/категория пайваст карда шудааст. +ProductIsInCategories=Маҳсулот/хидмат ба барчаспҳо/категорияҳои зерин пайваст аст +CompanyIsInCustomersCategories=Ин тарафи сеюм ба мизоҷони зерин/барчаспҳо/категорияҳо алоқаманд аст +CompanyIsInSuppliersCategories=Ин тарафи сеюм бо барчаспҳо/категорияҳои фурӯшандагони зерин алоқаманд аст +MemberIsInCategories=Ин аъзо бо барчаспҳо/категорияҳои аъзоёни зерин пайванд аст +ContactIsInCategories=Ин алоқа бо барчаспҳо/категорияҳои мухотибон алоқаманд аст +ProductHasNoCategory=Ин маҳсулот/хидмат дар ягон барчаспҳо/категорияҳо нест +CompanyHasNoCategory=Ин тарафи сеюм дар ягон барчаспҳо/категорияҳо нест +MemberHasNoCategory=Ин узв дар ягон барчаспҳо/категорияҳо нест +ContactHasNoCategory=Ин тамос дар ягон барчаспҳо/категорияҳо нест +ProjectHasNoCategory=Ин лоиҳа дар ягон барчаспҳо/категорияҳо нест +ClassifyInCategory=Ба тег/категория илова кунед +NotCategorized=Бе барчасп/категория +CategoryExistsAtSameLevel=Ин категория аллакай бо ин реф мавҷуд аст +ContentsVisibleByAllShort=Мундариҷа барои ҳама намоён аст +ContentsNotVisibleByAllShort=Мундариҷа ба ҳама намоён нест +DeleteCategory=Тег/категорияро нест кунед +ConfirmDeleteCategory=Шумо мутмаин ҳастед, ки ин тег/категорияро нест кардан мехоҳед? +NoCategoriesDefined=Ягон тег/категория муайян карда нашудааст +SuppliersCategoryShort=Теги/категорияи фурӯшандагон +CustomersCategoryShort=Теги/категорияи муштариён +ProductsCategoryShort=Теги/категорияи маҳсулот +MembersCategoryShort=Теги/категорияи аъзоён +SuppliersCategoriesShort=Барчасбҳо/категорияҳои фурӯшандагон +CustomersCategoriesShort=Барчасбҳо/категорияҳои муштариён +ProspectsCategoriesShort=Барчаспҳо/категорияҳои дурнамо +CustomersProspectsCategoriesShort=Каст./Просп. барчаспҳо/категорияҳо +ProductsCategoriesShort=Барчасбҳо/категорияҳои маҳсулот +MembersCategoriesShort=Барчасбҳо/категорияҳои аъзоён +ContactCategoriesShort=Барчасбҳо/категорияҳо барои тамос +AccountsCategoriesShort=Барчасбҳо/категорияҳои ҳисобҳо +ProjectsCategoriesShort=Барчасбҳо/категорияҳои лоиҳаҳо +UsersCategoriesShort=Барчасбҳо/категорияҳои корбарон +StockCategoriesShort=Барчасбҳо/категорияҳои анбор +ThisCategoryHasNoItems=Ин категория ягон ҷузъро дарбар намегирад. +CategId=ID/категория +ParentCategory=Теги/категорияи волидайн +ParentCategoryLabel=Нишони барчасп/категорияи волидайн +CatSupList=Рӯйхати барчаспҳо/категорияҳо +CatCusList=Рӯйхати мизоҷон/барчаспҳо/категорияҳо +CatProdList=Рӯйхати барчаспҳо/категорияҳои маҳсулот +CatMemberList=Рӯйхати барчаспҳо/категорияҳо +CatContactList=Рӯйхати барчаспҳо/категорияҳо +CatProjectsList=Рӯйхати барчаспҳо/категорияҳо +CatUsersList=Рӯйхати тегҳо/категорияҳои корбарон +CatSupLinks=Истинодҳо байни фурӯшандагон ва барчаспҳо/категорияҳо +CatCusLinks=Истинодҳо байни муштариён/дурнамо ва барчаспҳо/категорияҳо +CatContactsLinks=Истинодҳо байни алоқаҳо/суроғаҳо ва барчаспҳо/категорияҳо +CatProdLinks=Истинодҳо байни маҳсулот/хидматҳо ва барчаспҳо/категорияҳо +CatMembersLinks=Истинодҳо байни аъзоён ва барчаспҳо/категорияҳо +CatProjectsLinks=Истинодҳо байни лоиҳаҳо ва барчаспҳо/категорияҳо +CatUsersLinks=Истинодҳо байни корбарон ва барчаспҳо/категорияҳо +DeleteFromCat=Аз барчаспҳо/категория хориҷ кунед +ExtraFieldsCategories=Хусусиятҳои иловагӣ +CategoriesSetup=Танзимоти барчаспҳо/категорияҳо +CategorieRecursiv=Ба таври худкор бо тег/категорияи волидайн пайванд кунед +CategorieRecursivHelp=Агар интихоб фаъол бошад, вақте ки шумо маҳсулотро ба зеркатегория илова мекунед, маҳсулот низ ба категорияи волидайн илова карда мешавад. +AddProductServiceIntoCategory=Маҳсулот/хидмати зеринро илова кунед +AddCustomerIntoCategory=Ба муштарӣ категория таъин кунед +AddSupplierIntoCategory=Ба таъминкунанда категория таъин кунед +ShowCategory=Нишон додани тег/категория +ByDefaultInList=Бо нобаёнӣ дар рӯйхат +ChooseCategory=Категорияро интихоб кунед +StocksCategoriesArea=Категорияҳои анборҳо +ActionCommCategoriesArea=Категорияҳои чорабиниҳо +WebsitePagesCategoriesArea=Категорияҳои саҳифа-контейнерӣ +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Барои категорияҳо оператори 'Ё' -ро истифода баред diff --git a/htdocs/langs/tg_TJ/commercial.lang b/htdocs/langs/tg_TJ/commercial.lang index 21d282cd794..6e04e8cebc1 100644 --- a/htdocs/langs/tg_TJ/commercial.lang +++ b/htdocs/langs/tg_TJ/commercial.lang @@ -1,81 +1,81 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other auto -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Other -ActionAC_EVENTORGANIZATION=Event organization events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +Commercial=Тиҷорат +CommercialArea=Минтақаи тиҷорат +Customer=Муштарӣ +Customers=Мизоҷон +Prospect=Дурнамо +Prospects=Дурнамо +DeleteAction=Ҳодисаро нест кунед +NewAction=Ҳодисаи нав +AddAction=Эҷод кардани ҳодиса +AddAnAction=Чорабинӣ эҷод кунед +AddActionRendezVous=Чорабинии Rendez-vous эҷод кунед +ConfirmDeleteAction=Шумо мутмаин ҳастед, ки мехоҳед ин чорабиниро нест кунед? +CardAction=Корти чорабинӣ +ActionOnCompany=Ширкати марбут +ActionOnContact=Тамоси алоқаманд +TaskRDVWith=Вохӯрӣ бо %s +ShowTask=Нишон додани вазифа +ShowAction=Намоиши чорабинӣ +ActionsReport=Ҳодисаҳо гузориш медиҳанд +ThirdPartiesOfSaleRepresentative=Шахсони сеюм бо намояндаи фурӯш +SaleRepresentativesOfThirdParty=Намояндагони фурӯшҳои шахсони сеюм +SalesRepresentative=Намояндаи савдо +SalesRepresentatives=Намояндагони фурӯш +SalesRepresentativeFollowUp=Намояндаи фурӯш (пайгирӣ) +SalesRepresentativeSignature=Намояндаи фурӯш (имзо) +NoSalesRepresentativeAffected=Ягон намояндаи мушаххаси фурӯш таъин нашудааст +ShowCustomer=Муштариро нишон диҳед +ShowProspect=Нишон додани дурнамо +ListOfProspects=Рӯйхати дурнамо +ListOfCustomers=Рӯйхати муштариён +LastDoneTasks=Амалҳои охирини %s анҷом ёфтанд +LastActionsToDo=Амалҳои қадимтарин %s иҷро нашудаанд +DoneAndToDoActions=Анҷом дода шуд ва барои анҷом додани чорабиниҳо +DoneActions=Ҳодисаҳои анҷомёфта +ToDoActions=Ҳодисаҳои нопурра +SendPropalRef=Пешниҳоди пешниҳоди тиҷоратӣ %s +SendOrderRef=Пешниҳоди фармоиш %s +StatusNotApplicable=Иҷронашаванда +StatusActionToDo=Кардан +StatusActionDone=Пурра +StatusActionInProcess=Дар раванди +TasksHistoryForThisContact=Чорабиниҳо барои ин тамос +LastProspectDoNotContact=Тамос накунед +LastProspectNeverContacted=Ҳеҷ гоҳ тамос нагирифтааст +LastProspectToContact=Барои тамос +LastProspectContactInProcess=Тамос дар ҷараён аст +LastProspectContactDone=Тамос анҷом ёфт +ActionAffectedTo=Чорабинӣ таъин шудааст +ActionDoneBy=Чорабинӣ аз ҷониби +ActionAC_TEL=Занги телефон +ActionAC_FAX=Факс фиристед +ActionAC_PROP=Пешниҳодро тавассути почта фиристед +ActionAC_EMAIL=Ирсоли почтаи электронӣ +ActionAC_EMAIL_IN=Қабули почтаи электронӣ +ActionAC_RDV=Вохӯриҳо +ActionAC_INT=Дахолат дар сайт +ActionAC_FAC=Ҳисобнома -фактураи муштариро тавассути почта фиристед +ActionAC_REL=Ҳисобнома -фактураи муштариро тавассути почта фиристед (ёдраскунӣ) +ActionAC_CLO=Пӯшед +ActionAC_EMAILING=Паёми электронии оммавӣ фиристед +ActionAC_COM=Фармоиши фурӯшро тавассути почта фиристед +ActionAC_SHIP=Интиқолро тавассути почта фиристед +ActionAC_SUP_ORD=Фармоиши харидро тавассути почта фиристед +ActionAC_SUP_INV=Ҳисобнома -фактураи фурӯшандаро тавассути почта фиристед +ActionAC_OTH=Дигар +ActionAC_OTH_AUTO=Дигар мошини +ActionAC_MANUAL=Ҳодисаҳои дастӣ воридшуда +ActionAC_AUTO=Ҳодисаҳои ба таври худкор воридшуда +ActionAC_OTH_AUTOShort=Дигар +ActionAC_EVENTORGANIZATION=Чорабиниҳои ташкили чорабиниҳо +Stats=Омори фурӯш +StatusProsp=Ҳолати дурнамо +DraftPropals=Лоиҳаи пешниҳодҳои тиҷоратӣ +NoLimit=Бе маҳдудият +ToOfferALinkForOnlineSignature=Истинод барои имзои онлайн +WelcomeOnOnlineSignaturePage=Хуш омадед ба саҳифа барои қабули пешниҳодҳои тиҷоратӣ аз %s +ThisScreenAllowsYouToSignDocFrom=Ин экран ба шумо имкон медиҳад, ки иқтибос/пешниҳоди тиҷоратиро қабул кунед ва имзо гузоред ё рад кунед +ThisIsInformationOnDocumentToSign=Ин маълумот дар бораи ҳуҷҷат барои қабул ё рад кардан аст +SignatureProposalRef=Имзои иқтибос/пешниҳоди тиҷоратӣ %s +FeatureOnlineSignDisabled=Хусусият барои имзои онлайн ғайрифаъол аст ё ҳуҷҷате, ки пеш аз фаъол кардани он тавлид шудааст diff --git a/htdocs/langs/tg_TJ/companies.lang b/htdocs/langs/tg_TJ/companies.lang index fbe75f09ab0..1047ecca42a 100644 --- a/htdocs/langs/tg_TJ/companies.lang +++ b/htdocs/langs/tg_TJ/companies.lang @@ -1,477 +1,483 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name -Companies=Companies -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact -Address=Address -State=State/Province -StateCode=State/Province code -StateShort=State -Region=Region -Region-State=Region - State -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone +ErrorCompanyNameAlreadyExists=Номи ширкат %s аллакай вуҷуд дорад. Дигареро интихоб кунед. +ErrorSetACountryFirst=Аввал кишварро таъин кунед +SelectThirdParty=Шахси сеюмро интихоб кунед +ConfirmDeleteCompany=Шумо мутмаин ҳастед, ки мехоҳед ин ширкат ва ҳама маълумоти марбутро нест кунед? +DeleteContact=Тамос/адресро нест кунед +ConfirmDeleteContact=Шумо мутмаин ҳастед, ки мехоҳед ин тамос ва ҳама маълумоти марбутро нест кунед? +MenuNewThirdParty=Ҳизби нави сеюм +MenuNewCustomer=Муштарии нав +MenuNewProspect=Дурнамои нав +MenuNewSupplier=Фурӯшандаи нав +MenuNewPrivateIndividual=Шахси нави хусусӣ +NewCompany=Ширкати нав (эҳтимол, муштарӣ, фурӯшанда) +NewThirdParty=Шахси нави сеюм (эҳтимол, муштарӣ, фурӯшанда) +CreateDolibarrThirdPartySupplier=Эҷоди як шахси сеюм (фурӯшанда) +CreateThirdPartyOnly=Эҷоди шахси сеюм +CreateThirdPartyAndContact=Эҷоди як шахси сеюм + алоқа бо кӯдак +ProspectionArea=Минтақаи ҷустуҷӯ +IdThirdParty=Шахси сеюм +IdCompany=Шиносаи ширкат +IdContact=ID тамос +ThirdPartyContacts=Тамосҳои шахсони сеюм +ThirdPartyContact=Тамос/суроғаи тарафи сеюм +Company=Ширкат +CompanyName=Номи ширкат +AliasNames=Номи тахаллус (тиҷоратӣ, тамғаи тиҷоратӣ, ...) +AliasNameShort=Номи Алиас +Companies=Ширкатҳо +CountryIsInEEC=Кишвар дар дохили Иттиҳоди иқтисодии Аврупо ҷойгир аст +PriceFormatInCurrentLanguage=Формати намоиши нархҳо бо забон ва асъори ҷорӣ +ThirdPartyName=Номи шахси сеюм +ThirdPartyEmail=Почтаи электронии тарафи сеюм +ThirdParty=Тарафи сеюм +ThirdParties=Шахсони сеюм +ThirdPartyProspects=Дурнамо +ThirdPartyProspectsStats=Дурнамо +ThirdPartyCustomers=Мизоҷон +ThirdPartyCustomersStats=Мизоҷон +ThirdPartyCustomersWithIdProf12=Мизоҷон бо %s ё %s +ThirdPartySuppliers=Фурӯшандагон +ThirdPartyType=Навъи тарафи сеюм +Individual=Шахси хусусӣ +ToCreateContactWithSameName=Ба таври худкор алоқа/суроғаеро бо ҳамон маълумоте, ки шахси сеюм дар назди шахси сеюм дорад, эҷод мекунад. Дар аксари ҳолатҳо, ҳатто агар шахси сеюми шумо шахси воқеӣ бошад ҳам, танҳо сохтани шахси сеюм кифоя аст. +ParentCompany=Ширкати волидайн +Subsidiaries=Ширкатҳои фаръӣ +ReportByMonth=Ҳисобот дар як моҳ +ReportByCustomers=Ҳисобот ба ҳар як муштарӣ +ReportByThirdparties=Ҳисобот дар як тарафи сеюм +ReportByQuarter=Ҳисобот аз рӯи нарх +CivilityCode=Рамзи шаҳрвандӣ +RegisteredOffice=Дафтари бақайдгирифташуда +Lastname=Насаб +Firstname=Ном +PostOrFunction=Мавқеи кор +UserTitle=Унвон +NatureOfThirdParty=Табиати шахси сеюм +NatureOfContact=Табиати тамос +Address=Суроға +State=Давлат/вилоят +StateCode=Рамзи иёлот/вилоят +StateShort=Давлат +Region=Минтақа +Region-State=Минтақа - Давлат +Country=Кишвар +CountryCode=Коди давлат +CountryId=ID и кишвар +Phone=Телефон +PhoneShort=Телефон Skype=Skype -Call=Call -Chat=Chat -PhonePro=Bus. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse bulk emailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Default language -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=Proposals -OverAllOrders=Orders -OverAllInvoices=Invoices -OverAllSupplierProposals=Price requests +Call=Занг занед +Chat=Чат +PhonePro=Автобус. телефон +PhonePerso=Pers. телефон +PhoneMobile=Мобилӣ +No_Email=Паёмҳои почтаи электрониро рад кунед +Fax=Факс +Zip=Индекси почта +Town=Шаҳр +Web=Веб +Poste= Мавқеъ +DefaultLang=Забони муқаррарӣ +VATIsUsed=Андоз аз фурӯш истифода мешавад +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Андози фурӯш истифода намешавад +CopyAddressFromSoc=Нусхабардории суроға аз тафсилоти тарафи сеюм +ThirdpartyNotCustomerNotSupplierSoNoRef=Шахси сеюм на муштарӣ ва на фурӯшанда, ягон объекти истинодкунанда мавҷуд нест +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Шахси сеюм на муштарӣ ва на фурӯшанда, тахфифҳо дастрас нестанд +PaymentBankAccount=Ҳисоби бонкии пардохт +OverAllProposals=Пешниҳодҳо +OverAllOrders=Фармоишҳо +OverAllInvoices=Ҳисобнома -фактураҳо +OverAllSupplierProposals=Дархостҳои нарх ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode +LocalTax1IsUsed=Истифодаи андози дуюм +LocalTax1IsUsedES= RE истифода мешавад +LocalTax1IsNotUsedES= RE истифода намешавад +LocalTax2IsUsed=Истифодаи андози сеюм +LocalTax2IsUsedES= IRPF истифода мешавад +LocalTax2IsNotUsedES= IRPF истифода намешавад +WrongCustomerCode=Рамзи муштарӣ нодуруст аст +WrongSupplierCode=Рамзи фурӯшанда нодуруст аст +CustomerCodeModel=Модели рамзи муштариён +SupplierCodeModel=Модели рамзи фурӯшанда +Gencod=Баркод ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId1Short=Проф. Id 1 +ProfId2Short=Проф. Id 2 +ProfId3Short=Проф. Id 3 +ProfId4Short=Проф. Id 4 +ProfId5Short=Проф. Id 5 +ProfId6Short=Профессор ID 6 +ProfId1=ID касбӣ 1 +ProfId2=ID касбӣ 2 +ProfId3=ID касбӣ 3 +ProfId4=ID касбӣ 4 +ProfId5=Шиносномаи касбӣ 5 +ProfId6=ID касбӣ 6 +ProfId1AR=Профессор 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId1AT=Профессор 1 (USt.-IdNr) +ProfId2AT=Профессор 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=Рақами EORI ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) +ProfId1AU=Профессор 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Prof Id 1 (рақами касбӣ) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=Рақами EORI ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) +ProfId3BR=IM (Муниципалитети Inscricao) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=UID-Nummer ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=EORI number +ProfId3CH=Prof Id 1 (рақами федералӣ) +ProfId4CH=Prof Id 2 (рақами сабти тиҷоратӣ) +ProfId5CH=Рақами EORI ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) +ProfId1CL=Профессор 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) +ProfId1CO=Профессор 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId1DE=Профессор 1 (USt.-IdNr) +ProfId2DE=Профессор 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=Рақами EORI ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=Prof Id 5 (EORI number) +ProfId1ES=Профессор 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Рақами амнияти иҷтимоӣ) +ProfId3ES=Профессор 3 (CNAE) +ProfId4ES=Профессор 4 (рақами коллеҷ) +ProfId5ES=Prof Id 5 (рақами EORI) ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId1FR=Профессор 1 (Сирен) +ProfId2FR=Профессор 2 (Сирет) +ProfId3FR=Prof Id 3 (NAF, APE кӯҳна) +ProfId4FR=Профессор 4 (RCS/RM) +ProfId5FR=Профессор ID 5 (рақами EORI) ProfId6FR=- -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET +ProfId1ShortFR=СИРЕН +ProfId2ShortFR=СИРЕТ ProfId3ShortFR=NAF ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- -ProfId1GB=Registration Number +ProfId1GB=Рақами бақайдгирӣ ProfId2GB=- -ProfId3GB=SIC +ProfId3GB=КДИ ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=Ид проф. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) +ProfId1IN=Профессор ID 1 (ИНН) +ProfId2IN=Профессор 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId4IN=Профессор Ид 4 +ProfId5IN=Профессор 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=Рақами EORI ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=Id. проф. 1 (RSC Люксембург) +ProfId2LU=Id. проф. 2 (иҷозатномаи тиҷорат) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=Рақами EORI ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId1MA=Ид проф. 1 (RC) +ProfId2MA=Ид проф. 2 (Патент) +ProfId3MA=Ид проф. 3 (ИФ) +ProfId4MA=Ид проф. 4 (C.N.S.S.) +ProfId5MA=Ид проф. 5 (ICE) ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId1MX=Профессор 1 (R.FC). +ProfId2MX=Профессор 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Оинномаи касбӣ) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=Шумораи KVK ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=EORI number +ProfId5NL=Рақами EORI ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=Prof Id 5 (EORI number) +ProfId1PT=Профессор 1 (NIPC) +ProfId2PT=Prof Id 2 (Рақами амнияти иҷтимоӣ) +ProfId3PT=Prof Id 3 (рақами сабти тиҷоратӣ) +ProfId4PT=Профессор 4 (Консерватория) +ProfId5PT=Prof Id 5 (рақами EORI) ProfId6PT=- ProfId1SN=RC -ProfId2SN=NINEA +ProfId2SN=НИНЕА ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=Профессор 1 (RC) +ProfId2TN=Профессор 2 (Матрисаи молиявӣ) +ProfId3TN=Prof Id 3 (Рамзи Douane) +ProfId4TN=Профессор 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Профессор ID (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId1RO=Профессор 1 (CUI) +ProfId2RO=Профессор 2 (рақами матнӣ) +ProfId3RO=Профессор 3 (CAEN) +ProfId4RO=Профессор 5 (EUID) +ProfId5RO=Prof Id 5 (рақами EORI) ProfId6RO=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=Профессор 1 (OGRN) +ProfId2RU=Профессор 2 (INN) +ProfId3RU=Профессор 3 (KPP) +ProfId4RU=Профессор 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=Санъат ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None -Vendor=Vendor -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address -Contacts=Contacts/Addresses -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by the module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntra=ID ААИ +VATIntraShort=ID ААИ +VATIntraSyntaxIsValid=Синтаксис эътибор дорад +VATReturn=Бозгашти ААИ +ProspectCustomer=Дурнамо / Муштарӣ +Prospect=Дурнамо +CustomerCard=Корти муштарӣ +Customer=Муштарӣ +CustomerRelativeDiscount=Тахфифи нисбии муштарӣ +SupplierRelativeDiscount=Тахфифи нисбии фурӯшанда +CustomerRelativeDiscountShort=Тахфифи нисбӣ +CustomerAbsoluteDiscountShort=Тахфифи мутлақ +CompanyHasRelativeDiscount=Ин муштарӣ тахфифи пешфарзии %s%% дорад +CompanyHasNoRelativeDiscount=Ин муштарӣ бо нобаёнӣ тахфифи нисбӣ надорад +HasRelativeDiscountFromSupplier=Шумо тахфифи пешфарзии %s%% аз ин фурӯшанда доред +HasNoRelativeDiscountFromSupplier=Шумо аз ин фурӯшанда тахфифи нисбии пешфарз надоред +CompanyHasAbsoluteDiscount=Ин муштарӣ барои %s %s тахфифҳо дорад (қайдҳои кредитӣ ё пешпардохт). +CompanyHasDownPaymentOrCommercialDiscount=Ин муштарӣ барои %s %s тахфифҳо (тиҷоратӣ, пешпардохт) дорад. +CompanyHasCreditNote=Ин муштарӣ то ҳол дорои қайдҳои кредитӣ барои %s %s мебошад +HasNoAbsoluteDiscountFromSupplier=Шумо аз ин фурӯшанда қарзи тахфифӣ надоред +HasAbsoluteDiscountFromSupplier=Шумо аз ин фурӯшанда тахфифҳо доред (қайдҳои кредитӣ ё пешпардохт) барои %s %s +HasDownPaymentOrCommercialDiscountFromSupplier=Шумо барои %s %s аз ин фурӯшанда тахфифҳо доред (тиҷоратӣ, пешпардохт) +HasCreditNoteFromSupplier=Шумо барои %s %s аз ин фурӯшанда қайдҳои кредитӣ доред +CompanyHasNoAbsoluteDiscount=Ин муштарӣ кредити тахфифӣ надорад +CustomerAbsoluteDiscountAllUsers=Тахфифҳои мутлақ ба мизоҷон (аз ҷониби ҳама корбарон дода мешаванд) +CustomerAbsoluteDiscountMy=Тахфифҳои мутлақ ба мизоҷон (аз ҷониби шумо дода шудааст) +SupplierAbsoluteDiscountAllUsers=Тахфифҳои мутлақи фурӯшанда (аз ҷониби ҳама корбарон ворид карда мешаванд) +SupplierAbsoluteDiscountMy=Тахфифҳои мутлақи фурӯшанда (худи шумо ворид кардаед) +DiscountNone=Ҳеҷ +Vendor=Фурӯшанда +Supplier=Фурӯшанда +AddContact=Алоқа эҷод кунед +AddContactAddress=Алоқа/суроға эҷод кунед +EditContact=Таҳрири алоқа +EditContactAddress=Таҳрири алоқа/суроға +Contact=Тамос/Суроға +Contacts=Тамос/Суроғаҳо +ContactId=Рақами тамос +ContactsAddresses=Тамос/Суроғаҳо +FromContactName=Ном: +NoContactDefinedForThirdParty=Ягон тамос барои ин шахси сеюм муайян карда нашудааст +NoContactDefined=Ягон тамос муайян карда нашудааст +DefaultContact=Тамос/суроғаи муқаррарӣ +ContactByDefaultFor=Тамос/суроғаи пешфарз барои +AddThirdParty=Эҷоди шахси сеюм +DeleteACompany=Як ширкатро нест кунед +PersonalInformations=Маълумоти шахсӣ +AccountancyCode=Ҳисоби баҳисобгирӣ +CustomerCode=Рамзи муштариён +SupplierCode=Рамзи фурӯшанда +CustomerCodeShort=Рамзи муштариён +SupplierCodeShort=Рамзи фурӯшанда +CustomerCodeDesc=Рамзи муштариён, барои ҳамаи муштариён беназир аст +SupplierCodeDesc=Рамзи фурӯшанда, ки барои ҳамаи фурӯшандагон беназир аст +RequiredIfCustomer=Агар шахси сеюм муштарӣ ё потенсиал бошад, талаб карда мешавад +RequiredIfSupplier=Агар шахси сеюм фурӯшанда бошад, талаб карда мешавад +ValidityControledByModule=Эътибор аз ҷониби модул назорат карда мешавад +ThisIsModuleRules=Қоидаҳои ин модул +ProspectToContact=Дурнамои тамос +CompanyDeleted=Ширкати "%s" аз пойгоҳи додаҳо нест карда шуд. +ListOfContacts=Рӯйхати тамосҳо/суроғаҳо +ListOfContactsAddresses=Рӯйхати тамосҳо/суроғаҳо +ListOfThirdParties=Рӯйхати шахсони сеюм +ShowCompany=Тарафи сеюм +ShowContact=Тамос-Суроға +ContactsAllShort=Ҳама (Филтр нест) +ContactType=Навъи тамос +ContactForOrders=Тамос бо фармоиш +ContactForOrdersOrShipments=Тамоси фармоиш ё интиқол +ContactForProposals=Муносибати пешниҳод +ContactForContracts=Тамос бо шартнома +ContactForInvoices=Тамос бо фактура +NoContactForAnyOrder=Ин тамос тамос барои ягон фармоиш нест +NoContactForAnyOrderOrShipments=Ин тамос тамос барои ягон фармоиш ё интиқол нест +NoContactForAnyProposal=Ин тамос тамос барои ягон пешниҳоди тиҷоратӣ нест +NoContactForAnyContract=Ин тамос тамос барои ягон шартнома нест +NoContactForAnyInvoice=Ин тамос мухотиб барои ягон фактура нест +NewContact=Тамоси нав +NewContactAddress=Тамос/Суроғаи нав +MyContacts=Тамосҳои ман +Capital=Пойтахт +CapitalOf=Сармояи %s +EditCompany=Таҳрири ширкат +ThisUserIsNot=Ин корбар дурнамо, муштарӣ ё фурӯшанда нест +VATIntraCheck=Санҷед +VATIntraCheckDesc=ID ААИ бояд префикси кишварро дар бар гирад. Истиноди %s аз хидмати Аврупо оид ба андоз аз арзиши иловашуда (VIES) истифода мебарад, ки дастрасии интернетро аз сервери Dolibarr талаб мекунад. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Business entity type -Workforce=Workforce -Staff=Employees -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High +VATIntraCheckableOnEUSite=Дар вебсайти Комиссияи Аврупо шиносномаи андоз аз арзиши иловашударо дар дохили ҷомеа санҷед +VATIntraManualCheck=Шумо инчунин метавонед дар сайти Комиссияи Аврупо %s дастӣ тафтиш кунед +ErrorVATCheckMS_UNAVAILABLE=Санҷиш имконнопазир аст. Хидмати чекро давлати узв таъмин намекунад (%s). +NorProspectNorCustomer=На дурнамо, на муштарӣ +JuridicalStatus=Навъи субъекти соҳибкорӣ +Workforce=Қувваи корӣ +Staff=Кормандон +ProspectLevelShort=Потенсиал +ProspectLevel=Потенсиали дурнамо +ContactPrivate=Хусусӣ +ContactPublic=Муштарак +ContactVisibility=Намоиш +ContactOthers=Дигар +OthersNotLinkedToThirdParty=Дигарон, ки ба шахси сеюм иртибот надоранд +ProspectStatus=Ҳолати дурнамо +PL_NONE=Ҳеҷ +PL_UNKNOWN=Номаълум +PL_LOW=Паст +PL_MEDIUM=Миёна +PL_HIGH=Баланд TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties -InActivity=Open -ActivityCeased=Closed -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services mapped to %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +TE_STARTUP=Навкор +TE_GROUP=Ширкати калон +TE_MEDIUM=Ширкати миёна +TE_ADMIN=Ҳукуматӣ +TE_SMALL=Ширкати хурд +TE_RETAIL=Фурӯшанда +TE_WHOLE=Яклухтфурӯш +TE_PRIVATE=Шахси хусусӣ +TE_OTHER=Дигар +StatusProspect-1=Тамос накунед +StatusProspect0=Ҳеҷ гоҳ тамос нагирифтааст +StatusProspect1=Барои тамос гирифтан +StatusProspect2=Тамос дар ҷараён аст +StatusProspect3=Тамос анҷом ёфт +ChangeDoNotContact=Тағир додани мақом ба 'Тамос накунед' +ChangeNeverContacted=Ҳолати "Ҳеҷ гоҳ тамос нагиред" -ро тағир диҳед +ChangeToContact=Тағир додани мақом ба 'Барои тамос шудан' +ChangeContactInProcess=Тағир додани ҳолати "Тамос дар ҷараён аст" +ChangeContactDone=Тағир додани ҳолати "Тамос анҷом шуд" +ProspectsByStatus=Дурнамо аз рӯи мақом +NoParentCompany=Ҳеҷ +ExportCardToFormat=Корти содиротӣ ба формат +ContactNotLinkedToCompany=Тамос бо ягон шахси сеюм алоқаманд нест +DolibarrLogin=Воридшавӣ Dolibarr +NoDolibarrAccess=Дастрасии Dolibarr нест +ExportDataset_company_1=Шахсони сеюм (ширкатҳо/бунёдҳо/шахсони воқеӣ) ва хосиятҳои онҳо +ExportDataset_company_2=Алоқаҳо ва хосиятҳои онҳо +ImportDataset_company_1=Шахсони сеюм ва хосиятҳои онҳо +ImportDataset_company_2=Тамосҳои иловагӣ/суроғаҳо ва атрибутҳои шахсони сеюм +ImportDataset_company_3=Ҳисобҳои бонкии шахсони сеюм +ImportDataset_company_4=Намояндагони фурӯшҳои шахсони сеюм (ба ширкатҳо намояндагони фурӯш/корбаронро таъин кунед) +PriceLevel=Сатҳи нархҳо +PriceLevelLabels=Нишондиҳандаҳои сатҳи нарх +DeliveryAddress=Суроғаи расонидани +AddAddress=Иловаи адрес +SupplierCategory=Категорияи фурӯшанда +JuridicalStatus200=Мустақил +DeleteFile=Файлро нест кунед +ConfirmDeleteFile=Шумо мутмаин ҳастед, ки мехоҳед ин файлро нест кунед? +AllocateCommercial=Ба намояндаи фурӯш таъин карда шудааст +Organization=Ташкилот +FiscalYearInformation=Соли молиявӣ +FiscalMonthStart=Оғози моҳи молиявӣ +SocialNetworksInformation=Шабакаҳои иҷтимоӣ +SocialNetworksFacebookURL=URL -и Facebook +SocialNetworksTwitterURL=URL -и Twitter +SocialNetworksLinkedinURL=URL -и Linkedin +SocialNetworksInstagramURL=URL -и Instagram +SocialNetworksYoutubeURL=URL -и Youtube +SocialNetworksGithubURL=URL Github +YouMustAssignUserMailFirst=Пеш аз илова кардани огоҳиномаи электронӣ, шумо бояд барои ин корбар паёми электронӣ эҷод кунед. +YouMustCreateContactFirst=Барои қодир ба илова кардани огоҳиҳои почтаи электронӣ, шумо бояд аввал алоқаҳоро бо почтаи электронии дуруст барои шахси сеюм муайян кунед +ListSuppliersShort=Рӯйхати фурӯшандагон +ListProspectsShort=Рӯйхати дурнамо +ListCustomersShort=Рӯйхати муштариён +ThirdPartiesArea=Шахсони сеюм/Тамос +LastModifiedThirdParties=Охирин %s Тарафҳои сеюм, ки тағир дода шудаанд +UniqueThirdParties=Шумораи умумии шахсони сеюм +InActivity=Кушодан +ActivityCeased=Пӯшида +ThirdPartyIsClosed=Шахси сеюм баста аст +ProductsIntoElements=Рӯйхати маҳсулот/хидматҳое, ки бо %s харитасозӣ шудаанд +CurrentOutstandingBill=Ҳисоббаробаркунии ҷорӣ +OutstandingBill=Макс. барои векселҳои пардохтнашуда +OutstandingBillReached=Макс. барои пардохти векселҳои баргардонидашуда +OrderMinAmount=Ҳадди ақали маблағи фармоиш +MonkeyNumRefModelDesc=Рақамро ба формати %syymm-nnnn барои коди муштарӣ баргардонед ва %syymm-nnnn барои рамзи фурӯшанда, ки yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи афзояндаи бе танаффус ва баргаштан ба 0 нест. +LeopardNumRefModelDesc=Рамз ройгон аст. Ин кодро дар ҳар лаҳза тағир додан мумкин аст. +ManagingDirectors=Номи мудир (ҳо) (CEO, директор, президент ...) +MergeOriginThirdparty=Нусхаи шахси сеюм (тарафи сеюме, ки шумо мехоҳед нест кунед) +MergeThirdparties=Шахсони сеюмро якҷоя кунед +ConfirmMergeThirdparties=Шумо мутмаин ҳастед, ки мехоҳед шахси сеюми интихобшударо бо шахси кунунӣ муттаҳид кунед? Ҳама объектҳои алоқаманд (фактураҳо, фармоишҳо, ...) ба тарафи сеюми ҷорӣ интиқол дода мешаванд, ки пас аз он шахси сеюми интихобшуда нест карда мешавад. +ThirdpartiesMergeSuccess=Шахсони сеюм муттаҳид карда шуданд +SaleRepresentativeLogin=Вуруд ба намояндаи фурӯш +SaleRepresentativeFirstname=Номи намояндаи фурӯш +SaleRepresentativeLastname=Номи намояндаи фурӯш +ErrorThirdpartiesMerge=Ҳангоми нест кардани шахсони сеюм хатогӣ рух дод. Лутфан сабтро тафтиш кунед. Тағиротҳо баргардонида шуданд. +NewCustomerSupplierCodeProposed=Рамзи муштарӣ ё фурӯшанда аллакай истифода шудааст, рамзи нав пешниҳод карда мешавад +KeepEmptyIfGenericAddress=Агар ин суроға суроғаи умумӣ бошад, ин майдонро холӣ нигоҳ доред #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency -MulticurrencyCurrency=Currency -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. +PaymentTypeCustomer=Навъи пардохт - муштарӣ +PaymentTermsCustomer=Шартҳои пардохт - муштарӣ +PaymentTypeSupplier=Навъи пардохт - фурӯшанда +PaymentTermsSupplier=Мӯҳлати пардохт - фурӯшанда +PaymentTypeBoth=Навъи пардохт - муштарӣ ва фурӯшанда +MulticurrencyUsed=Истифодаи бисёрҷониба +MulticurrencyCurrency=Асъор +InEEC=Аврупо (EEC) +RestOfEurope=Қисми боқимондаи Аврупо (EEC) +OutOfEurope=Берун аз Аврупо (EEC) +CurrentOutstandingBillLate=Ҳисоббаробаркунии ҳозира дер +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Эҳтиёт бошед, вобаста ба танзимоти нархи маҳсулоти шумо, шумо бояд пеш аз илова кардани маҳсулот ба POS тарафи сеюмро иваз кунед. diff --git a/htdocs/langs/tg_TJ/compta.lang b/htdocs/langs/tg_TJ/compta.lang index 8329346c163..fbe6e592fba 100644 --- a/htdocs/langs/tg_TJ/compta.lang +++ b/htdocs/langs/tg_TJ/compta.lang @@ -1,294 +1,297 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining: -Account=Account -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -VATExpensesArea=Area for all TVA payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -DateOfSocialContribution=Date of social or fiscal tax -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -AutomaticCreationPayment=Automatically record the payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? -ExportDataset_tax_1=Social and fiscal taxes and payments +MenuFinancial=Ҳисоббарорӣ | Пардохт +TaxModuleSetupToModifyRules=Барои тағир додани қоидаҳои ҳисоб ба ба модули андозҳо равед +TaxModuleSetupToModifyRulesLT=Барои тағир додани қоидаҳои ҳисоб ба ба танзимоти ширкат равед +OptionMode=Опсияи баҳисобгирӣ +OptionModeTrue=Опсияи даромадҳо-хароҷот +OptionModeVirtual=Талаботи опционӣ-Қарзҳо +OptionModeTrueDesc=Дар ин замина гардиш аз рӯи пардохтҳо (санаи пардохтҳо) ҳисоб карда мешавад. Дурустии рақамҳо танҳо дар сурате кафолат дода мешавад, ки баҳисобгирии бухгалтерӣ тавассути воридот/баромади суратҳисобҳо тавассути фактураҳо тафтиш карда шавад. +OptionModeVirtualDesc=Дар ин замина, гардиш аз рӯи фактураҳо ҳисоб карда мешавад (санаи тасдиқ). Ҳангоме ки ин ҳисобнома -фактураҳо бояд пардохт шаванд ё не, онҳо дар натиҷаи гардиши мол номбар карда мешаванд. +FeatureIsSupportedInInOutModeOnly=Хусусият танҳо дар ҳолати ҳисобдории CREDITS-DEBTS дастрас аст (Ба конфигуратсияи модули баҳисобгирӣ нигаред) +VATReportBuildWithOptionDefinedInModule=Маблағҳое, ки дар ин ҷо нишон дода шудаанд, бо истифода аз қоидаҳои муқаррарнамудаи модули андоз ҳисоб карда мешаванд. +LTReportBuildWithOptionDefinedInModule=Маблағҳое, ки дар ин ҷо нишон дода шудаанд, бо истифода аз қоидаҳое, ки танзимоти ширкат муайян кардаанд, ҳисоб карда мешаванд. +Param=Ташкил кардан +RemainingAmountPayment=Маблағи боқимонда: +Account=Ҳисоб +Accountparent=Ҳисоби волидайн +Accountsparent=Ҳисобҳои волидайн +Income=Даромад +Outcome=Хароҷот +MenuReportInOut=Даромад / Хароҷот +ReportInOut=Тавозуни даромад ва хароҷот +ReportTurnover=Муомилот ҳисоб карда мешавад +ReportTurnoverCollected=Муомилот ҷамъоварӣ карда шуд +PaymentsNotLinkedToInvoice=Пардохтҳо бо ягон фактура алоқаманд нестанд, бинобар ин ба ягон шахси сеюм иртибот надоранд +PaymentsNotLinkedToUser=Пардохтҳо ба ягон корбар иртибот надоранд +Profit=Фоида +AccountingResult=Натиҷаи ҳисобдорӣ +BalanceBefore=Тавозун (пеш) +Balance=Тавозун +Debit=Дебет +Credit=Кредит +Piece=Ҳуҷҷати ҳисобдорӣ. +AmountHTVATRealReceived=Нет ҷамъоварӣ +AmountHTVATRealPaid=Натиҷаи пардохт +VATToPay=Фурӯши андоз +VATReceived=Андоз гирифта шуд +VATToCollect=Хариди андоз +VATSummary=Андоз ҳармоҳа +VATBalance=Тавозуни андоз +VATPaid=Андози пардохтшуда +LT1Summary=Хулосаи андоз 2 +LT2Summary=Хулосаи андоз 3 +LT1SummaryES=Тавозуни RE +LT2SummaryES=Тавозуни IRPF +LT1SummaryIN=Тавозуни CGST +LT2SummaryIN=Тавозуни SGST +LT1Paid=Андоз 2 пардохт карда шуд +LT2Paid=Андоз 3 пардохт +LT1PaidES=RE пардохт +LT2PaidES=IRPF пардохт карда мешавад +LT1PaidIN=Пардохти CGST +LT2PaidIN=SGST пардохтшаванда +LT1Customer=Андоз аз фурӯш 2 +LT1Supplier=Андоз 2 харид +LT1CustomerES=Фурӯши RE +LT1SupplierES=Харидҳои RE +LT1CustomerIN=Нархи мубодилаи CGST +LT1SupplierIN=Нархи мубодилаи CGST +LT2Customer=Андоз 3 фурӯш +LT2Supplier=Андоз 3 харид +LT2CustomerES=Фурӯши IRPF +LT2SupplierES=Хариди IRPF +LT2CustomerIN=Нархи мубодилаи SGST +LT2SupplierIN=Нархи мубодилаи SGST +VATCollected=ААИ ситонида шуд +StatusToPay=Барои пардохт +SpecialExpensesArea=Минтақа барои ҳама пардохтҳои махсус +VATExpensesArea=Минтақа барои ҳама пардохтҳои TVA +SocialContribution=Андози иҷтимоӣ ё андоз +SocialContributions=Андозҳои иҷтимоӣ ё андоз +SocialContributionsDeductibles=Андозҳои тарҳшавандаи иҷтимоӣ ё фискалӣ +SocialContributionsNondeductibles=Андозҳои андозбандишавандаи иҷтимоӣ ё фискалӣ +DateOfSocialContribution=Санаи андози иҷтимоӣ ё молиявӣ +LabelContrib=Саҳми тамғагузорӣ +TypeContrib=Саҳми саҳмия +MenuSpecialExpenses=Хароҷоти махсус +MenuTaxAndDividends=Андозҳо ва дивидендҳо +MenuSocialContributions=Андозҳои иҷтимоӣ/андоз +MenuNewSocialContribution=Андози нави иҷтимоӣ/молиявӣ +NewSocialContribution=Андози нави иҷтимоӣ/молиявӣ +AddSocialContribution=Андози иҷтимоӣ/молиявиро илова кунед +ContributionsToPay=Андозҳои иҷтимоӣ/молиявӣ барои пардохт +AccountancyTreasuryArea=Минтақаи ҳисоб ва пардохт +NewPayment=Пардохти нав +PaymentCustomerInvoice=Пардохти фактураи муштарӣ +PaymentSupplierInvoice=пардохти фактураи фурӯшанда +PaymentSocialContribution=Пардохти андози иҷтимоӣ/фискалӣ +PaymentVat=Пардохти ААИ +AutomaticCreationPayment=Ба таври худкор пардохтро сабт кунед +ListPayment=Рӯйхати пардохтҳо +ListOfCustomerPayments=Рӯйхати пардохтҳои муштариён +ListOfSupplierPayments=Рӯйхати пардохтҳои фурӯшанда +DateStartPeriod=Мӯҳлати оғози сана +DateEndPeriod=Мӯҳлати анҷоми сана +newLT1Payment=Пардохти нави андоз 2 +newLT2Payment=Пардохти нави андоз 3 +LT1Payment=Пардохти андоз 2 +LT1Payments=Пардохтҳои андоз 2 +LT2Payment=Пардохти андоз 3 +LT2Payments=Пардохти андоз 3 +newLT1PaymentES=Пардохти нави RE +newLT2PaymentES=Пардохти нави IRPF +LT1PaymentES=Пардохти RE +LT1PaymentsES=Пардохтҳои RE +LT2PaymentES=Пардохти IRPF +LT2PaymentsES=Пардохтҳои IRPF +VATPayment=Пардохти андози фурӯш +VATPayments=Пардохтҳои андоз аз фурӯш +VATDeclarations=Эъломияҳои андоз аз арзиши иловашуда +VATDeclaration=Эъломияи андоз аз арзиши иловашуда +VATRefund=Баргардонидани андоз аз фурӯш +NewVATPayment=Пардохти нави андоз аз фурӯш +NewLocalTaxPayment=Пардохти нави андоз %s +Refund=Баргардонидан +SocialContributionsPayments=Пардохтҳои андози иҷтимоӣ/фискалӣ +ShowVatPayment=Нишон додани пардохти ААИ +TotalToPay=Ҳаҷми пардохт +BalanceVisibilityDependsOnSortAndFilters=Бақия дар ин рӯйхат танҳо дар сурате намоён мешавад, ки агар ҷадвал дар %s мураттаб карда шуда, дар 1 суратҳисоби бонкӣ филтр карда шавад (бе филтрҳои дигар) +CustomerAccountancyCode=Рамзи баҳисобгирии мизоҷон +SupplierAccountancyCode=Рамзи баҳисобгирии фурӯшанда +CustomerAccountancyCodeShort=Каст. ҳисоб. рамз +SupplierAccountancyCodeShort=Суп. ҳисоб. рамз +AccountNumber=Рақами ҳисобӣ +NewAccountingAccount=Ҳисоби нав +Turnover=Муомилот ҳисоб карда мешавад +TurnoverCollected=Муомилот ҷамъоварӣ карда шуд +SalesTurnoverMinimum=Ҳадди ақали гардиши мол +ByExpenseIncome=Аз рӯи хароҷот ва даромад +ByThirdParties=Аз ҷониби шахсони сеюм +ByUserAuthorOfInvoice=Аз ҷониби муаллифи ҳисобнома -фактура +CheckReceipt=Амонатро тафтиш кунед +CheckReceiptShort=Амонатро тафтиш кунед +LastCheckReceiptShort=Чиптаҳои охирини %s +NewCheckReceipt=Тахфифи нав +NewCheckDeposit=Амонати нави чек +NewCheckDepositOn=Барои пасандоз дар суратҳисоб квитансия созед: %s +NoWaitingChecks=Ҳеҷ гуна чек интизори пасандоз нест. +DateChequeReceived=Санаи қабулро тафтиш кунед +NbOfCheques=Шумораи чекҳо +PaySocialContribution=Андози иҷтимоӣ/молиявиро пардохт кунед +PayVAT=Эъломияи андоз аз арзиши иловашударо пардохт кунед +PaySalary=Корти маошро пардохт кунед +ConfirmPaySocialContribution=Шумо мутмаин ҳастед, ки мехоҳед ин андози иҷтимоӣ ё молиявиро ҳамчун пардохт пардохт кунед? +ConfirmPayVAT=Шумо мутмаин ҳастед, ки мехоҳед ин эъломияи андоз аз арзиши иловашударо ҳамчун пардохт пардохт кунед? +ConfirmPaySalary=Шумо мутмаин ҳастед, ки мехоҳед ин корти маошро ҳамчун пардохт пардохт кунед? +DeleteSocialContribution=Пардохти андози иҷтимоӣ ё молиявиро нест кунед +DeleteVAT=Эъломияи андоз аз арзиши иловашударо нест кунед +DeleteSalary=Корти маошро нест кунед +ConfirmDeleteSocialContribution=Шумо мутмаин ҳастед, ки ин пардохти андози иҷтимоӣ/фискалиро нест кардан мехоҳед? +ConfirmDeleteVAT=Шумо мутмаин ҳастед, ки ин эъломияи андоз аз арзиши иловашударо нест кардан мехоҳед? +ConfirmDeleteSalary=Шумо мутмаин ҳастед, ки мехоҳед ин маошро нест кунед? +ExportDataset_tax_1=Андозҳо ва пардохтҳои иҷтимоӣ ва молиявӣ CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeVATEngagement=Ҳолати %sVAT оид ба даромад-хароҷот%s . +CalcModeDebt=Таҳлили ҳуҷҷатҳои сабтшуда, ҳатто агар онҳо то ҳол дар дафтар сабт нашуда бошанд. +CalcModeEngagement=Таҳлили пардохтҳои сабтшудаи маъруф, ҳатто агар онҳо то ҳол дар дафтар ҳисоб нашуда бошанд. +CalcModeBookkeeping=Таҳлили маълумоте, ки дар ҷадвали баҳисобгирии муҳосибӣ сабт шудааст. +CalcModeLT1= Ҳолати %sRE дар фактураҳои муштарӣ - таъминкунандагон invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +CalcModeLT1Rec= Ҳолати %sRE дар таъминкунандагон invoices%s +CalcModeLT2= Ҳолати %sIRPF дар ҳисобномаҳои муштариён - таъминкунандагон invoices%s +CalcModeLT2Debt=Ҳолати %sIRPF дар invoices%s +CalcModeLT2Rec= Ҳолати %sIRPF дар таъминкунандагон invoices%s +AnnualSummaryDueDebtMode=Тавозуни даромад ва хароҷот, хулосаи солона +AnnualSummaryInputOutputMode=Тавозуни даромад ва хароҷот, хулосаи солона +AnnualByCompanies=Тавозуни даромад ва хароҷот аз рӯи гурӯҳҳои пешакӣ муайяншудаи ҳисоб +AnnualByCompaniesDueDebtMode=Тавозуни даромад ва хароҷот, тафсилот аз ҷониби гурӯҳҳои пешакӣ муайяншуда, режим %sClaims-Debts%s гуфт ӯҳдадорӣ a3917 +AnnualByCompaniesInputOutputMode=Тавозуни даромад ва хароҷот, тафсилот аз ҷониби гурӯҳҳои пешакӣ муайяншуда, ҳолати %sIncomes-Exenses%s гуфт ҳисобдории пули нақд a09a4b73 SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +SeeReportInBookkeepingMode=Ба %sанализи дафтари баҳисобгирии ҷадвал нигаред table%s барои гузориш дар асоси Ҷадвали баҳисобгирии дафтар a09a4b73 +RulesAmountWithTaxIncluded=- Маблағҳои нишон додашуда бо ҳама андозҳо дохил карда шудаанд +RulesResultDue=- Ба он ҳисобнома -фактураҳои барнагардида, хароҷот, ААИ, хайрияҳо сарфи назар аз пардохт ё не. Он инчунин маоши пардохтшударо дар бар мегирад.
- Он ба санаи ҳисоббаробаркунии ҳисобнома -фактураҳо ва санаи мӯҳлати хароҷот ё пардохти андоз асос ёфтааст. Барои маоше, ки бо модули музди меҳнат муайян карда шудааст, санаи арзиши пардохт истифода мешавад. +RulesResultInOut=- Он пардохтҳои воқеиро дар ҳисобнома -фактура, хароҷот, ААИ ва маош дар бар мегирад.
- Он ба санаи пардохти фактураҳо, хароҷот, ААИ ва маош асос ёфтааст. Санаи хайрия барои хайрия. +RulesCADue=- Ба он ҳисобнома -фактураҳои фармоишгар, новобаста аз он ки онҳо пардохта мешаванд ё не.
- Он ба санаи ҳисобкунии ин фактураҳо асос ёфтааст.
+RulesCAIn=- Он ҳама пардохтҳои муассири ҳисобномаҳои аз мизоҷон гирифтаро дар бар мегирад.
- Он ба санаи пардохти ин фактураҳо асос ёфтааст
+RulesCATotalSaleJournal=Он ҳама хатҳои кредитии маҷаллаи Sale -ро дар бар мегирад. +RulesSalesTurnoverOfIncomeAccounts=Он (кредит - дебет) сатрҳоро барои ҳисобҳои маҳсулот дар гурӯҳи INCOME дар бар мегирад +RulesAmountOnInOutBookkeepingRecord=Он сабтро дар дафтарчаи худ бо суратҳисобҳои баҳисобгирии дорои гурӯҳи "ХАРОҶОТ" ё "ДАРОМАД" дар бар мегирад +RulesResultBookkeepingPredefined=Он сабтро дар дафтарчаи худ бо суратҳисобҳои баҳисобгирии дорои гурӯҳи "ХАРОҶОТ" ё "ДАРОМАД" дар бар мегирад +RulesResultBookkeepingPersonalized=Он сабтро дар дафтари худ бо ҳисобҳои баҳисобгирии , ки аз ҷониби гурӯҳҳои фардӣ гурӯҳбандӣ шудааст, нишон медиҳад. +SeePageForSetup=Барои танзимот ба менюи %s нигаред +DepositsAreNotIncluded=- Ҳисобнома -фактураҳои пешпардохт дохил карда намешаванд +DepositsAreIncluded=- Ҳисобнома -фактураҳои пешпардохт дохил карда шудаанд +LT1ReportByMonth=Ҳисоботи андоз 2 аз рӯи моҳ +LT2ReportByMonth=Ҳисоботи андоз 3 аз рӯи моҳ +LT1ReportByCustomers=Ҳисоботи андоз 2 аз ҷониби шахсони сеюм +LT2ReportByCustomers=Ҳисоботи андоз 3 аз ҷониби шахсони сеюм +LT1ReportByCustomersES=Ҳисобот аз ҷониби шахси сеюм RE +LT2ReportByCustomersES=Ҳисобот аз ҷониби шахсони сеюми ҲНИТ +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Ҳисобот аз ҷониби муштарӣ ААИ ҷамъоварӣ ва пардохт +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Тафсилоти ин нархро нишон диҳед +LT1ReportByQuarters=Ҳисоботи андоз 2 аз рӯи меъёр +LT2ReportByQuarters=Ҳисобот оид ба андоз 3 аз рӯи меъёр +LT1ReportByQuartersES=Ҳисобот аз рӯи сатҳи RE +LT2ReportByQuartersES=Ҳисобот аз рӯи қурби IRPF +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Эзоҳ: Барои дороиҳои моддӣ, он бояд санаи таҳвилро одилона истифода барад. +ThisIsAnEstimatedValue=Ин пешнамоиш аст, ки бар рӯйдодҳои корӣ асос ёфтааст, на аз ҷадвали ниҳоии дафтар, бинобарин натиҷаҳои ниҳоӣ метавонанд аз ин арзишҳои пешнамоиш фарқ кунанд +PercentOfInvoice=%%/фактура +NotUsedForGoods=Дар мол истифода намешавад +ProposalStats=Омор оид ба пешниҳодҳо +OrderStats=Омор оид ба фармоиш +InvoiceStats=Омор оид ба векселҳо +Dispatch=Интиқол +Dispatched=Фиристода шуд +ToDispatch=Барои фиристодан +ThirdPartyMustBeEditAsCustomer=Шахси сеюм бояд ҳамчун муштарӣ муайян карда шавад +SellsJournal=Маҷаллаи фурӯш +PurchasesJournal=Маҷалла мехарад +DescSellsJournal=Маҷаллаи фурӯш +DescPurchasesJournal=Маҷалла мехарад +CodeNotDef=Муайян нашудааст +WarningDepositsNotIncluded=Ҳисобнома -фактураҳои пешпардохт бо ин модули ҳисобдорӣ ба ин версия дохил карда нашудаанд. +DatePaymentTermCantBeLowerThanObjectDate=Санаи мӯҳлати пардохт набояд аз санаи объект камтар бошад. +Pcg_version=Модели нақшаи ҳисобҳо +Pcg_type=Навъи pcg +Pcg_subtype=Забони зеркашии PCg +InvoiceLinesToDispatch=Хатҳои ҳисобнома барои фиристодан +ByProductsAndServices=Аз рӯи маҳсулот ва хидмат +RefExt=Равзанаи беруна +ToCreateAPredefinedInvoice=Барои эҷод кардани фактураи шаблон, фактураи стандартиро эҷод кунед ва пас бидуни тасдиқ кардани он тугмаи "%s" -ро клик кунед. +LinkedOrder=Истинод ба фармоиш +Mode1=Усули 1 +Mode2=Усули 2 +CalculationRuleDesc=Барои ҳисоб кардани андоз аз арзиши иловашуда, ду усул вуҷуд дорад:
Усули 1 ААИ -ро дар ҳар сатр яклухт карда, сипас ҷамъбаст мекунад.
Усули 2 ҳама андоз аз арзиши иловашударо дар ҳар як сатр ҷамъбаст мекунад ва натиҷаро яклухт мекунад.
Натиҷаи ниҳоӣ метавонад аз чанд сент фарқ кунад. Ҳолати пешфарз ҳолати %s аст. +CalculationRuleDescSupplier=Мувофиқи фурӯшанда, усули мувофиқро барои татбиқи як қоидаи ҳисобкунӣ ва ба даст овардани ҳамон натиҷае, ки фурӯшандаи шумо интизор аст, интихоб кунед. +TurnoverPerProductInCommitmentAccountingNotRelevant=Ҳисоботи муомилот дар як маҳсулот ҷамъоварӣ карда намешавад. Ин ҳисобот танҳо барои ҳисобот дар бораи гардиши мол дастрас аст. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Ҳисоботи гардиши ҷамъшудаи меъёри андози фурӯш дастрас нест. Ин ҳисобот танҳо барои ҳисобот дар бораи гардиши мол дастрас аст. +CalculationMode=Ҳолати ҳисобкунӣ +AccountancyJournal=Журнали рамзи баҳисобгирӣ +ACCOUNTING_VAT_SOLD_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои ААИ оид ба фурӯш (агар дар танзимоти луғати ААИ муайян нашуда бошад, истифода мешавад) +ACCOUNTING_VAT_BUY_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои андоз аз арзиши иловашуда ҳангоми харид (агар дар танзимоти луғати ААИ муайян нашуда бошад) истифода мешавад +ACCOUNTING_VAT_PAY_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои пардохти ААИ +ACCOUNTING_ACCOUNT_CUSTOMER=Ҳисоби баҳисобгирӣ барои муштариёни сеюм истифода мешавад +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти тарафи сеюм муайян карда шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Агар он ҳисоби махсуси баҳисобгирии муштариён дар шахси сеюм муайян карда нашуда бошад, он барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад. +ACCOUNTING_ACCOUNT_SUPPLIER=Ҳисоби баҳисобгирӣ барои фурӯшандагони сеюм истифода мешавад +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти тарафи сеюм муайян карда шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Ин барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад, агар ҳисоби баҳисобгирии муҳосибии фурӯшанда дар шахси сеюм муайян карда нашуда бошад. +ConfirmCloneTax=Тасдиқи клони андози иҷтимоӣ/фискалӣ +ConfirmCloneVAT=Клони эъломияи андоз аз арзиши иловашударо тасдиқ кунед +ConfirmCloneSalary=Клонаи маошро тасдиқ кунед +CloneTaxForNextMonth=Онро барои моҳи оянда клон кунед +SimpleReport=Ҳисоботи оддӣ +AddExtraReport=Ҳисоботи иловагӣ (гузориши муштариёни хориҷӣ ва миллӣ) +OtherCountriesCustomersReport=Ҳисоботи муштариёни хориҷӣ +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Дар асоси ду ҳарфи аввали рақами ААИ аз рамзи кишвари ширкати шумо фарқ мекунад +SameCountryCustomersWithVAT=Ҳисоботи муштариёни миллӣ +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Дар асоси ду ҳарфи аввали рақами ААИ бо рамзи кишвари ширкати шумо якхела аст +LinkedFichinter=Истинод ба дахолат +ImportDataset_tax_contrib=Андозҳои иҷтимоӣ/андоз +ImportDataset_tax_vat=Пардохтҳои андоз аз арзиши иловашуда +ErrorBankAccountNotFound=Хатогӣ: Ҳисоби бонкӣ ёфт нашуд +FiscalPeriod=Давраи ҳисобдорӣ +ListSocialContributionAssociatedProject=Рӯйхати саҳмияҳои иҷтимоии марбут ба лоиҳа +DeleteFromCat=Аз гурӯҳи баҳисобгирӣ хориҷ кунед +AccountingAffectation=Супориши баҳисобгирӣ +LastDayTaxIsRelatedTo=Рӯзи охирини давра андоз бо он алоқаманд аст +VATDue=Андоз аз фурӯш талаб карда мешавад +ClaimedForThisPeriod=Барои давра талаб карда мешавад +PaidDuringThisPeriod=Барои ин давра пардохт карда мешавад +PaidDuringThisPeriodDesc=Ин маблағи ҳамаи пардохтҳоест, ки бо эъломияҳои андоз аз арзиши иловашуда алоқаманданд, ки дар доираи санаи интихобшуда мӯҳлати анҷоми давра доранд +ByVatRate=Аз рӯи меъёри андози фурӯш +TurnoverbyVatrate=Муомилот бо меъёри андози фурӯш ҳисоб карда мешавад +TurnoverCollectedbyVatrate=Гардиш аз рӯи меъёри андози фурӯш ситонида мешавад +PurchasebyVatrate=Меъёри андози фурӯш аз рӯи харид +LabelToShow=Нишони кӯтоҳ +PurchaseTurnover=Муомилоти харид +PurchaseTurnoverCollected=Гардиши харид ҷамъоварӣ карда шуд +RulesPurchaseTurnoverDue=- Ба он ҳисобнома -фактураҳои дахлдори таъминкунанда дохил мешаванд, ки оё онҳо пардохта мешаванд ё не.
- Он ба санаи фактураи ин фактураҳо асос ёфтааст.
+RulesPurchaseTurnoverIn=- Он ҳама пардохтҳои муассири ҳисобнома -фактураҳоро ба таъминкунандагон дар бар мегирад.
- Он ба санаи пардохти ин фактураҳо асос ёфтааст
+RulesPurchaseTurnoverTotalPurchaseJournal=Он ҳама сатрҳои дебетиро аз маҷаллаи харид дар бар мегирад. +RulesPurchaseTurnoverOfExpenseAccounts=Он (дебет - кредит) сатрҳоро барои ҳисобҳои маҳсулот дар гурӯҳи EXPENSE дар бар мегирад +ReportPurchaseTurnover=Муомилоти харид ҳисоб карда мешавад +ReportPurchaseTurnoverCollected=Гардиши харид ҷамъоварӣ карда шуд +IncludeVarpaysInResults = Ба ҳисобот пардохтҳои гуногунро дохил кунед +IncludeLoansInResults = Ба ҳисоботҳо қарзҳоро дохил кунед +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/tg_TJ/contracts.lang b/htdocs/langs/tg_TJ/contracts.lang index a9ac308142a..6bf8354996e 100644 --- a/htdocs/langs/tg_TJ/contracts.lang +++ b/htdocs/langs/tg_TJ/contracts.lang @@ -1,104 +1,104 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract or subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ContractsArea=Минтақаи шартномаҳо +ListOfContracts=Рӯйхати шартномаҳо +AllContracts=Ҳамаи шартномаҳо +ContractCard=Корти шартнома +ContractStatusNotRunning=Давидан нест +ContractStatusDraft=Лоиҳа +ContractStatusValidated=Санҷида шуд +ContractStatusClosed=Пӯшида +ServiceStatusInitial=Давидан нест +ServiceStatusRunning=Давидан +ServiceStatusNotLate=Давида истодааст, мӯҳлати истифодааш тамом нашудааст +ServiceStatusNotLateShort=Мӯҳлати анҷом наёфтааст +ServiceStatusLate=Давида истодааст, муҳлати истифодааш гузаштааст +ServiceStatusLateShort=Мӯҳлати гузашт +ServiceStatusClosed=Пӯшида +ShowContractOfService=Шартномаи хидматро нишон диҳед +Contracts=Шартномаҳо +ContractsSubscriptions=Шартномаҳо/Обунаҳо +ContractsAndLine=Шартҳо ва хатти шартномаҳо +Contract=Шартнома +ContractLine=Хатти шартнома +Closing=Бастани +NoContracts=Шартнома нест +MenuServices=Хизматҳо +MenuInactiveServices=Хидматҳо фаъол нестанд +MenuRunningServices=Хидматҳои иҷрошаванда +MenuExpiredServices=Хидматҳои ба охир расида +MenuClosedServices=Хидматҳои пӯшида +NewContract=Шартномаи нав +NewContractSubscription=Шартномаи нав ё обуна +AddContract=Эҷоди шартнома +DeleteAContract=Шартномаро нест кунед +ActivateAllOnContract=Ҳама хидматҳоро фаъол созед +CloseAContract=Бастани шартнома +ConfirmDeleteAContract=Шумо мутмаин ҳастед, ки ин шартнома ва ҳамаи хидматҳои онро нест кардан мехоҳед? +ConfirmValidateContract=Шумо мутмаин ҳастед, ки ин шартномаро бо номи %s тасдиқ кардан мехоҳед? +ConfirmActivateAllOnContract=Ин ҳама хидматҳоро мекушояд (ҳоло фаъол нест). Шумо мутмаин ҳастед, ки мехоҳед ҳамаи хидматҳоро кушоед? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseService=Оё мутмаинед, ки мехоҳед ин хидматро бо санаи %s пӯшед? +ValidateAContract=Шартномаро тасдиқ кунед +ActivateService=Хидматро фаъол созед +ConfirmActivateService=Оё мутмаинед, ки мехоҳед ин хидматро бо санаи %s фаъол созед? +RefContract=Маълумотномаи шартнома +DateContract=Санаи шартнома +DateServiceActivate=Санаи фаъолсозии хидмат +ListOfServices=Рӯйхати хидматҳо +ListOfInactiveServices=Рӯйхати хидматҳои фаъол нест +ListOfExpiredServices=Рӯйхати хидматҳои фаъол, ки мӯҳлати истифодаашон гузаштааст +ListOfClosedServices=Рӯйхати хидматҳои пӯшида +ListOfRunningServices=Рӯйхати хидматҳои иҷрошаванда +NotActivatedServices=Хидматҳои ғайрифаъол (дар байни шартномаҳои тасдиқшуда) +BoardNotActivatedServices=Хидматҳо барои фаъол кардани байни шартномаҳои тасдиқшуда +BoardNotActivatedServicesShort=Хидматҳо барои фаъолсозӣ +LastContracts=Шартномаҳои охирини %s +LastModifiedServices=Хидматҳои охирини %s +ContractStartDate=Саршавии Сана +ContractEndDate=Санаи анҷом +DateStartPlanned=Санаи ба нақша гирифташуда +DateStartPlannedShort=Санаи ба нақша гирифташуда +DateEndPlanned=Санаи ба нақша гирифташуда +DateEndPlannedShort=Санаи ба нақша гирифташуда +DateStartReal=Санаи воқеии оғоз +DateStartRealShort=Санаи воқеии оғоз +DateEndReal=Санаи анҷоми воқеӣ +DateEndRealShort=Санаи анҷоми воқеӣ +CloseService=Хидмати наздик +BoardRunningServices=Хидматҳо кор мекунанд +BoardRunningServicesShort=Хидматҳо кор мекунанд +BoardExpiredServices=Хидматҳо ба охир расиданд +BoardExpiredServicesShort=Хидматҳо ба охир расиданд +ServiceStatus=Ҳолати хидмат +DraftContracts=Тартиб додани шартномаҳо +CloseRefusedBecauseOneServiceActive=Шартнома баста намешавад, зеро дар он ҳадди аққал як хидмати кушод мавҷуд аст +ActivateAllContracts=Ҳама хатҳои шартномаро фаъол созед +CloseAllContracts=Ҳама хатҳои шартномаро пӯшед +DeleteContractLine=Хати шартномаро нест кунед +ConfirmDeleteContractLine=Шумо мутмаин ҳастед, ки мехоҳед ин хати шартномаро нест кунед? +MoveToAnotherContract=Хидматро ба шартномаи дигар гузаронед. +ConfirmMoveToAnotherContract=Ман шартномаи нави мақсаднокро интихоб кардам ва тасдиқ мекунам, ки ин хидматро ба ин шартнома интиқол додан мехоҳам. +ConfirmMoveToAnotherContractQuestion=Интихоб кунед, ки дар кадом шартномаи мавҷуда (ҳамон як шахси сеюм) шумо мехоҳед ин хидматро ба он интиқол диҳед? +PaymentRenewContractId=Навсозии хати шартнома (рақами %s) +ExpiredSince=Муҳлати тамомшави +NoExpiredServices=Хидматҳои фаъоле, ки мӯҳлати истифодаашон гузаштааст, вуҷуд надорад +ListOfServicesToExpireWithDuration=Рӯйхати хидматҳо дар %s рӯз ба охир мерасад +ListOfServicesToExpireWithDurationNeg=Рӯйхати хидматҳо аз зиёда аз %s гузаштааст +ListOfServicesToExpire=Рӯйхати хидматҳо, ки ба охир мерасад +NoteListOfYourExpiredServices=Ин рӯйхат танҳо хидматҳои шартномаҳоро барои шахсони сеюм, ки шумо онҳоро ҳамчун намояндаи фурӯш мепайвандад, дар бар мегирад. +StandardContractsTemplate=Шаблон шартномаҳои стандартӣ +ContactNameAndSignature=Барои %s, ном ва имзо: +OnlyLinesWithTypeServiceAreUsed=Танҳо сатрҳо бо навъи "Хидмат" клон карда мешаванд. +ConfirmCloneContract=Шумо мутмаин ҳастед, ки шартномаро %s клон кардан мехоҳед? +LowerDateEndPlannedShort=Санаи ба охир расидани анҷоми хидматҳои фаъол +SendContractRef=Маълумот дар бораи шартнома __REF__ +OtherContracts=Шартномаҳои дигар ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +TypeContact_contrat_internal_SALESREPSIGN=Намояндаи фурӯш шартнома имзо мекунад +TypeContact_contrat_internal_SALESREPFOLL=Намояндаи фурӯш пас аз бастани шартнома +TypeContact_contrat_external_BILLING=Тамос бо мизоҷон +TypeContact_contrat_external_CUSTOMER=Пайгирии тамос бо муштариён +TypeContact_contrat_external_SALESREPSIGN=Имзои шартномаи тамос бо муштариён +HideClosedServiceByDefault=Пинҳон кардани хидматҳои пӯшида бо нобаёнӣ +ShowClosedServices=Хидматҳои пӯшида нишон диҳед +HideClosedServices=Хидматҳои пӯшида diff --git a/htdocs/langs/tg_TJ/cron.lang b/htdocs/langs/tg_TJ/cron.lang index 4fd2220dea6..271f9c614da 100644 --- a/htdocs/langs/tg_TJ/cron.lang +++ b/htdocs/langs/tg_TJ/cron.lang @@ -1,91 +1,91 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Кори банақшагирифтаро хонед +Permission23102 = Эҷод/навсозии кори ба нақша гирифташуда +Permission23103 = Кори банақшагирифтаро нест кунед +Permission23104 = Кори банақшагирифтаро иҷро кунед # Admin -CronSetup=Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=Танзими идоракунии кор ба нақша гирифта шудааст +URLToLaunchCronJobs=URL барои тафтиш ва оғози ҷойҳои кории тахассусии cron аз браузер +OrToLaunchASpecificJob=Ё барои тафтиш ва оғози кори мушаххас аз браузер +KeyForCronAccess=Калиди амниятӣ барои URL барои оғози ҷойҳои корӣ +FileToLaunchCronJobs=Хати фармон барои тафтиш ва оғози ҷойҳои кории тахассусии cron +CronExplainHowToRunUnix=Дар муҳити Unix шумо бояд вуруди зерини crontab -ро барои иҷрои сатри фармон дар ҳар 5 дақиқа истифода баред +CronExplainHowToRunWin=Дар муҳити Windows (tm) Windows шумо метавонед асбобҳои ба нақша гирифташудаи вазифаро барои ҳар 5 дақиқа иҷро кардани сатри фармон истифода баред +CronMethodDoesNotExists=Синфи %s ягон усулро дар бар намегирад %s +CronMethodNotAllowed=Усули %s синфи %s дар рӯйхати сиёҳи усулҳои мамнӯъ аст +CronJobDefDesc=Профилҳои кори Cron дар файли тавсифкунандаи модул муайян карда шудаанд. Вақте ки модул фаъол карда мешавад, онҳо бор карда мешаванд ва дастрасанд, то шумо метавонед корҳоро аз менюи асбобҳои администратор %s идора кунед. +CronJobProfiles=Рӯйхати профилҳои пешакии кор cron # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Фаъол ва ғайрифаъол # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches -CronEach=Every -JobFinished=Job launched and finished -Scheduled=Scheduled +CronLastOutput=Натиҷаи охирини иҷро +CronLastResult=Рамзи натиҷаҳои охирин +CronCommand=Фармон +CronList=Корҳои ба нақша гирифташуда +CronDelete=Корҳои ба нақша гирифташударо нест кунед +CronConfirmDelete=Шумо мутмаин ҳастед, ки мехоҳед ин корҳои ба нақша гирифташударо нест кунед? +CronExecute=Оғози кори ба нақша гирифташуда +CronConfirmExecute=Шумо мутмаин ҳастед, ки мехоҳед ин корҳои таъиншударо ҳозир иҷро кунед? +CronInfo=Модули кории ба нақша гирифташуда имкон медиҳад, ки ҷойҳои корӣ ба таври худкор иҷро карда шаванд. Корҳоро инчунин дастӣ оғоз кардан мумкин аст. +CronTask=Айюб +CronNone=Ҳеҷ +CronDtStart=На пеш +CronDtEnd=На пас аз +CronDtNextLaunch=Иҷрои навбатӣ +CronDtLastLaunch=Санаи оғози иҷрои охирин +CronDtLastResult=Санаи анҷоми иҷрои охирин +CronFrequency=Фосила +CronClass=Синф +CronMethod=Усул +CronModule=Модул +CronNoJobs=Ягон ҷои кор ба қайд гирифта нашудааст +CronPriority=Афзалият +CronLabel=Нишон +CronNbRun=Шумораи партовҳо +CronMaxRun=Шумораи ниҳоии партовҳо +CronEach=Ҳар +JobFinished=Айюб оғоз ва анҷом ёфт +Scheduled=Ба нақша гирифта шудааст #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Schedule -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled (not scheduled) +CronAdd= Иловаи ҷойҳои корӣ +CronEvery=Ҳар як корро иҷро кунед +CronObject=Мисол/Объект барои сохтан +CronArgs=Параметрҳо +CronSaveSucess=Бо муваффақият захира кунед +CronNote=Шарҳ +CronFieldMandatory=Майдонҳои %s ҳатмӣ мебошанд +CronErrEndDateStartDt=Санаи анҷом наметавонад пеш аз санаи оғоз бошад +StatusAtInstall=Ҳолати насби модул +CronStatusActiveBtn=Ҷадвал +CronStatusInactiveBtn=Хомӯш кардан +CronTaskInactive=Ин кор ғайрифаъол аст (ба нақша гирифта нашудааст) CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From +CronClassFile=Номи файл бо синф +CronModuleHelp=Номи феҳристи модули Dolibarr (инчунин бо модули беруни Dolibarr кор мекунад).
Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Маҳсулот /htdocs / product /class/product.class.php, арзиши модул a0342fccfda19zz8 a0494b98 аст +CronClassFileHelp=Роҳи нисбӣ ва номи файл барои бор кардан (роҳ нисбат ба феҳристи решаи сервери веб аст).
Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Маҳсулот htdocs/product/class/ product.class.php , арзиши файли синф a0342fccfda19bz8011 +CronObjectHelp=Номи объект барои бор кардан.
Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши номи файли синф
Маҳсулот аст +CronMethodHelp=Усули объекти оғоз.
Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши усул
гирифтани аст +CronArgsHelp=Далелҳои метод.
Масалан, барои занг задан ба усули кашидани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши параметрҳо метавонад
0, ProductRef a0ae064758 бошад +CronCommandHelp=Хати фармони система барои иҷро. +CronCreateJob=Эҷоди кори нави ба нақша гирифташуда +CronFrom=Аз # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +CronType=Навъи кор +CronType_method=Усули занги синфи PHP +CronType_command=Фармони Shell +CronCannotLoadClass=Файли синфи %s бор карда намешавад (барои истифодаи синфи %s) +CronCannotLoadObject=Файли синфи %s бор карда шуд, аммо объекти %s дар он ёфт нашуд +UseMenuModuleToolsToAddCronJobs=Ба менюи " Home - Воситаҳои маъмурӣ - Ҷойҳои ба нақша гирифташуда " ворид шавед, то ҷойҳои кориро бубинед ва таҳрир кунед. +JobDisabled=Кор хомӯш карда шудааст +MakeLocalDatabaseDumpShort=Захираи пойгоҳи додаҳои маҳаллӣ +MakeLocalDatabaseDump=Як партовгоҳи пойгоҳи додаҳои маҳаллиро эҷод кунед. Параметрҳо инҳоянд: фишурдасозӣ ('gz' ё 'bz' ё 'ҳеҷ'), навъи нусхабардорӣ ('mysql', 'pgsql', 'auto'), 1, 'auto' ё номи файл барои сохтан, шумораи файлҳои захиравӣ барои нигоҳ доштан +WarningCronDelayed=Диққат, бо мақсади иҷроиш, кадом санаи навбатии иҷрои корҳои имконпазир бошад, ҷойҳои кории шумо то ҳадди аксар %s ба таъхир гузошта мешаванд. +DATAPOLICYJob=Тозакунандаи маълумот ва анонимайзер +JobXMustBeEnabled=Job %s бояд фаъол карда шавад # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Охирин кори ба нақша гирифташуда +NextScheduledJobExecute=Кори навбатии ба нақша гирифташуда барои иҷро +NumberScheduledJobError=Шумораи ҷойҳои кории ба нақша гирифташуда diff --git a/htdocs/langs/tg_TJ/deliveries.lang b/htdocs/langs/tg_TJ/deliveries.lang index cd8a36e6c70..26f766cc104 100644 --- a/htdocs/langs/tg_TJ/deliveries.lang +++ b/htdocs/langs/tg_TJ/deliveries.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received +Delivery=Расонидани +DeliveryRef=Интиқоли Ref +DeliveryCard=Корти гирифтани +DeliveryOrder=Хати расонидани +DeliveryDate=Санаи расондан +CreateDeliveryOrder=Эҷоди квитансияи интиқол +DeliveryStateSaved=Ҳолати расонидани захира карда шуд +SetDeliveryDate=Санаи интиқолро таъин кунед +ValidateDeliveryReceipt=Тасдиқи расонидани расонидани +ValidateDeliveryReceiptConfirm=Шумо мутмаин ҳастед, ки ин квитансияи интиқолро тасдиқ кардан мехоҳед? +DeleteDeliveryReceipt=Нусхаи квитансияро расонед +DeleteDeliveryReceiptConfirm=Шумо мутмаин ҳастед, ки квитансияи расонидани %s нест кардан мехоҳед? +DeliveryMethod=Усули расонидани +TrackingNumber=Шумораи пайгирӣ +DeliveryNotValidated=Интиқол тасдиқ нашудааст +StatusDeliveryCanceled=Бекор карда шуд +StatusDeliveryDraft=Лоиҳа +StatusDeliveryValidated=Гирифта шуд # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowShippableStatus=Show shippable status -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +NameAndSignature=Ном ва имзо: +ToAndDate=Ба ___________________________________ дар ____/_____/__________ +GoodStatusDeclaration=Моли дар боло бударо дар ҳолати хуб гирифтанд, +Deliverer=Таъминкунанда: +Sender=Ирсолкунанда +Recipient=Гиранда +ErrorStockIsNotEnough=Захираи кофӣ нест +Shippable=Интиқолшаванда +NonShippable=Интиқол нест +ShowShippableStatus=Ҳолати интиқолшавандаро нишон диҳед +ShowReceiving=Нишон додани квитансия +NonExistentOrder=Тартиби вуҷуддошта +StockQuantitiesAlreadyAllocatedOnPreviousLines = Миқдори саҳмияҳое, ки аллакай дар сатрҳои қаблӣ ҷудо карда шудаанд diff --git a/htdocs/langs/tg_TJ/dict.lang b/htdocs/langs/tg_TJ/dict.lang index 0524cf1ca18..15cf48c48cd 100644 --- a/htdocs/langs/tg_TJ/dict.lang +++ b/htdocs/langs/tg_TJ/dict.lang @@ -1,338 +1,338 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland +CountryFR=Фаронса +CountryBE=Белгия +CountryIT=Италия +CountryES=Испания +CountryDE=Олмон +CountryCH=Швейтсария # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivory Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Iceland -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrgyzstan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Myanmar (Burma) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin +CountryGB=Инглистон +CountryUK=Инглистон +CountryIE=Ирландия +CountryCN=Чин +CountryTN=Тунис +CountryUS=Иёлоти Муттаҳидаи Амрико +CountryMA=Марокаш +CountryDZ=Алҷазоир +CountryCA=Канада +CountryTG=Рафтан +CountryGA=Габон +CountryNL=Нидерландия +CountryHU=Маҷористон +CountryRU=Русия +CountrySE=Шветсия +CountryCI=Кот -д'Ивуар +CountrySN=Сенегал +CountryAR=Аргентина +CountryCM=Камерун +CountryPT=Португалия +CountrySA=Арабистони Саудӣ +CountryMC=Монако +CountryAU=Австралия +CountrySG=Сингапур +CountryAF=Афғонистон +CountryAX=Ҷазираҳои Аланд +CountryAL=Албания +CountryAS=Самоаи Амрико +CountryAD=Андорра +CountryAO=Ангола +CountryAI=Ангилла +CountryAQ=Антарктида +CountryAG=Антигуа и Барбуда +CountryAM=Арманистон +CountryAW=Аруба +CountryAT=Австрия +CountryAZ=Озарбойҷон +CountryBS=Багама +CountryBH=Баҳрайн +CountryBD=Бангладеш +CountryBB=Барбадос +CountryBY=Беларус +CountryBZ=Белиз +CountryBJ=Бенин +CountryBM=Бермуда +CountryBT=Бутан +CountryBO=Боливия +CountryBA=Босния ва Ҳерсеговина +CountryBW=Ботсвана +CountryBV=Ҷазираи Бувет +CountryBR=Бразилия +CountryIO=Ҳудуди Бритониё дар уқёнуси Ҳинд +CountryBN=Бруней Даруссалом +CountryBG=Булғористон +CountryBF=Буркина Фасо +CountryBI=Бурунди +CountryKH=Камбоҷа +CountryCV=Кабо Верде +CountryKY=Ҷазираҳои Кайман +CountryCF=Ҷумҳурии Африқои Марказӣ +CountryTD=Чад +CountryCL=Чили +CountryCX=Ҷазираи Мавлуди Исо +CountryCC=Ҷазираҳои Кокос (Килинг) +CountryCO=Колумбия +CountryKM=Коморҳо +CountryCG=Конго +CountryCD=Конго, Ҷумҳурии Демократии +CountryCK=Ҷазираҳои Кук +CountryCR=Коста -Рика +CountryHR=Хорватия +CountryCU=Куба +CountryCY=Кипр +CountryCZ=Ҷумҳуриӣ Чех +CountryDK=Дания +CountryDJ=Ҷибути +CountryDM=Доминика +CountryDO=Ҷумҳурии Доминикан +CountryEC=Эквадор +CountryEG=Миср +CountrySV=Сальвадор +CountryGQ=Гвинеяи Экваторӣ +CountryER=Эритрея +CountryEE=Эстония +CountryET=Эфиопия +CountryFK=Ҷазираҳои Фолкленд +CountryFO=Ҷазираҳои Фарер +CountryFJ=Ҷазираҳои Фиджи +CountryFI=Финляндия +CountryGF=Гвианаи Фаронса +CountryPF=Полинезияи Фаронса +CountryTF=Территорияҳои ҷанубии Фаронса +CountryGM=Гамбия +CountryGE=Гурҷистон +CountryGH=Гана +CountryGI=Гибралтар +CountryGR=Юнон +CountryGL=Гренландия +CountryGD=Гренада +CountryGP=Гваделупа +CountryGU=Гуам +CountryGT=Гватемала +CountryGN=Гвинея +CountryGW=Гвинея-Бисау +CountryGY=Гайана +CountryHT=Ҳаити +CountryHM=Ҷазира Ҳерд ва Макдоналд +CountryVA=Тақвими муқаддас (давлати шаҳри Ватикан) +CountryHN=Гондурас +CountryHK=Гонконг +CountryIS=Исландия +CountryIN=Ҳиндустон +CountryID=Индонезия +CountryIR=Эрон +CountryIQ=Ироқ +CountryIL=Исроил +CountryJM=Ямайка +CountryJP=Ҷопон +CountryJO=Урдун +CountryKZ=Қазоқистон +CountryKE=Кения +CountryKI=Кирибати +CountryKP=Кореяи Шимолӣ +CountryKR=Кореяи ҷанубӣ +CountryKW=Кувайт +CountryKG=Қирғизистон +CountryLA=Лао +CountryLV=Латвия +CountryLB=Лубнон +CountryLS=Лесото +CountryLR=Либерия +CountryLY=Либия +CountryLI=Лихтенштейн +CountryLT=Литва +CountryLU=Люксембург +CountryMO=Макао +CountryMK=Югославияи собиқ Македония +CountryMG=Мадагаскар +CountryMW=Малави +CountryMY=Малайзия +CountryMV=Малдив +CountryML=Малӣ +CountryMT=Малта +CountryMH=Ҷазираҳои Маршалл +CountryMQ=Мартиника +CountryMR=Мавритания +CountryMU=Маврикий +CountryYT=Майот +CountryMX=Мексика +CountryFM=Микронезия +CountryMD=Молдова +CountryMN=Муғулистон +CountryMS=Монсеррат +CountryMZ=Мозамбик +CountryMM=Мянма (Бирма) +CountryNA=Намибия +CountryNR=Науру +CountryNP=Непал +CountryAN=Антилҳои Нидерландия +CountryNC=Каледонияи Нав +CountryNZ=Зеландияи Нав +CountryNI=Никарагуа +CountryNE=Нигер +CountryNG=Нигерия +CountryNU=Ниуэ +CountryNF=Ҷазираи Норфолк +CountryMP=Ҷазираҳои Марианаи Шимолӣ +CountryNO=Норвегия +CountryOM=Уммон +CountryPK=Покистон +CountryPW=Палау +CountryPS=Қаламрави Фаластин, ишғолшуда +CountryPA=Панама +CountryPG=Папуа Гвинеяи Нав +CountryPY=Парагвай +CountryPE=Перу +CountryPH=Филиппин +CountryPN=Ҷазираҳои Питкэрн +CountryPL=Лаҳистон +CountryPR=Пуэрто -Рико +CountryQA=Қатар +CountryRE=Вохӯрӣ +CountryRO=Руминия +CountryRW=Руанда +CountrySH=Сент Елена +CountryKN=Сент -Китс ва Невис +CountryLC=Сент Люсия +CountryPM=Сент Пьер ва Микелон +CountryVC=Сент -Винсент ва Гренадин +CountryWS=Самоа +CountrySM=Сан -Марино +CountryST=Сан -Томе ва Принсипи +CountryRS=Сербия +CountrySC=Ҷазираҳои Сейшел +CountrySL=Сьерра Леоне +CountrySK=Словакия +CountrySI=Словения +CountrySB=Ҷазираҳои Соломон +CountrySO=Сомалӣ +CountryZA=Африқои ҷанубӣ +CountryGS=Ҷорҷияи Ҷанубӣ ва Ҷазираҳои Сандвич Ҷанубӣ +CountryLK=Шри Ланка +CountrySD=Судон +CountrySR=Суринам +CountrySJ=Шпицберд ва Ян Майен +CountrySZ=Свазиленд +CountrySY=Сурия +CountryTW=Тайван +CountryTJ=Тоҷикистон +CountryTZ=Танзания +CountryTH=Таиланд +CountryTL=Тимори Шарқӣ +CountryTK=Токелау +CountryTO=Тонга +CountryTT=Тринидад ва Тобаго +CountryTR=мурғи марҷон +CountryTM=Туркманистон +CountryTC=Ҷазираҳои Туркс ва Кайкос +CountryTV=Тувалу +CountryUG=Уганда +CountryUA=Украина +CountryAE=Аморати Муттаҳидаи Араб +CountryUM=Ҷазираҳои хурди Иёлоти Муттаҳида +CountryUY=Уругвай +CountryUZ=Ӯзбекистон +CountryVU=Вануату +CountryVE=Венесуэла +CountryVN=Вьетнам +CountryVG=Ҷазираҳои Вирҷиния, Бритониё +CountryVI=Ҷазираҳои Вирҷиния, ИМА +CountryWF=Уоллис ва Футуна +CountryEH=Сахараи Ғарбӣ +CountryYE=Яман +CountryZM=Замбия +CountryZW=Зимбабве +CountryGG=Гернси +CountryIM=Ҷазираи Мэн +CountryJE=Ҷерсӣ +CountryME=Черногория +CountryBL=Сент Бартелеми +CountryMF=Сент Мартин ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=Бону. +CivilityMR=Ҷаноб. +CivilityMLE=Бону. +CivilityMTRE=Устод +CivilityDR=Духтур ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC +Currencyeuros=Евро +CurrencyAUD=Доллари ИМА +CurrencySingAUD=Доллари ИМА +CurrencyCAD=Доллари ИМА +CurrencySingCAD=Доллари ИМА +CurrencyCHF=Франки Швейтсария +CurrencySingCHF=Франки Швейтсария +CurrencyEUR=Евро +CurrencySingEUR=Евро +CurrencyFRF=Франкҳои Фаронса +CurrencySingFRF=Франки Фаронса +CurrencyGBP=Фунт GB +CurrencySingGBP=Фунт GB +CurrencyINR=Рупиҳои Ҳиндустон +CurrencySingINR=Рупияи Ҳиндустон +CurrencyMAD=Дирхам +CurrencySingMAD=Дирхам +CurrencyMGA=Ариари +CurrencySingMGA=Ариари +CurrencyMUR=Рупияи Маврикий +CurrencySingMUR=Рупияи Маврикий +CurrencyNOK=Кронҳои Норвегия +CurrencySingNOK=Кронаҳои Норвегия +CurrencyTND=Динорҳои Тунис +CurrencySingTND=Динори Тунис +CurrencyUSD=Доллари ИМА +CurrencySingUSD=Доллари ИМА +CurrencyUAH=Гривния +CurrencySingUAH=Гривния +CurrencyXAF=Арзиши CFA Francs BEAC +CurrencySingXAF=КФА Франк BEAC CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencySingXOF=Франки КФА BCEAO +CurrencyXPF=Франки CFP +CurrencySingXPF=CFP Франк +CurrencyCentEUR=сент +CurrencyCentSingEUR=сент +CurrencyCentINR=пайса +CurrencyCentSingINR=таваққуф +CurrencyThousandthSingTND=ҳазорум #### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_INTE=интернет +DemandReasonTypeSRC_CAMP_MAIL=Маъракаи почта +DemandReasonTypeSRC_CAMP_EMAIL=Маъракаи почтаи электронӣ +DemandReasonTypeSRC_CAMP_PHO=Маъракаи телефон +DemandReasonTypeSRC_CAMP_FAX=Маъракаи факс +DemandReasonTypeSRC_COMM=Тамоси тиҷоратӣ +DemandReasonTypeSRC_SHOP=Тамос бо мағоза +DemandReasonTypeSRC_WOM=Аз даҳон +DemandReasonTypeSRC_PARTNER=Шарик +DemandReasonTypeSRC_EMPLOYEE=Корманд +DemandReasonTypeSRC_SPONSORING=Сарпарастӣ +DemandReasonTypeSRC_SRC_CUSTOMER=Тамоси воридшавандаи муштарӣ #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Формат 4A0 +PaperFormatEU2A0=Формат 2A0 +PaperFormatEUA0=Формат A0 +PaperFormatEUA1=Формат A1 +PaperFormatEUA2=Формат A2 +PaperFormatEUA3=Формат A3 +PaperFormatEUA4=Формат A4 +PaperFormatEUA5=Формат A5 +PaperFormatEUA6=Формат A6 +PaperFormatUSLETTER=Формат мактуби ИМА +PaperFormatUSLEGAL=Форматҳои ҳуқуқии ИМА +PaperFormatUSEXECUTIVE=Формат иҷроияи ИМА +PaperFormatUSLEDGER=Формати дафтар/Таблоид +PaperFormatCAP1=Формат P1 Канада +PaperFormatCAP2=Формат P2 Канада +PaperFormatCAP3=Формат P3 Канада +PaperFormatCAP4=Формат P4 Канада +PaperFormatCAP5=Формат P5 Канада +PaperFormatCAP6=Формат P6 Канада #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike -ExpAuto3CV=3 CV +ExpAutoCat=Мошин +ExpCycloCat=Мопед +ExpMotoCat=Мотосикл +ExpAuto3CV=3 резюме ExpAuto4CV=4 CV ExpAuto5CV=5 CV ExpAuto6CV=6 CV @@ -340,20 +340,20 @@ ExpAuto7CV=7 CV ExpAuto8CV=8 CV ExpAuto9CV=9 CV ExpAuto10CV=10 CV -ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto11CV=CV 11 +ExpAuto12CV=CV 12 +ExpAuto3PCV=3 резюме ва бештар +ExpAuto4PCV=4 резюме ва бештар +ExpAuto5PCV=5 резюме ва бештар +ExpAuto6PCV=6 резюме ва бештар +ExpAuto7PCV=7 резюме ва бештар +ExpAuto8PCV=8 резюме ва бештар +ExpAuto9PCV=9 резюме ва бештар +ExpAuto10PCV=10 CV ва бештар +ExpAuto11PCV=11 резюме ва бештар +ExpAuto12PCV=12 резюме ва бештар +ExpAuto13PCV=13 резюме ва бештар +ExpCyclo=Иқтидораш то 50см3 +ExpMoto12CV=Мотосикл 1 ё 2 CV +ExpMoto345CV=Мотосикл 3, 4 ё 5 резюме +ExpMoto5PCV=Мотосикл 5 CV ва бештар diff --git a/htdocs/langs/tg_TJ/donations.lang b/htdocs/langs/tg_TJ/donations.lang index d512abb2eea..115436fa2d9 100644 --- a/htdocs/langs/tg_TJ/donations.lang +++ b/htdocs/langs/tg_TJ/donations.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDate=Donation date -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment -DonationValidated=Donation %s validated -DonationUseThirdparties=Use an existing thirdparty as coordinates of donators +Donation=Хайрия +Donations=Хайрияҳо +DonationRef=Реферат хайрия +Donor=Донор +AddDonation=Эҷод кардани хайрия +NewDonation=Хайрияи нав +DeleteADonation=Ҳадяро нест кунед +ConfirmDeleteADonation=Шумо мутмаин ҳастед, ки ин хайрияро нест кардан мехоҳед? +PublicDonation=Хайрияи оммавӣ +DonationsArea=Минтақаи хайрия +DonationStatusPromiseNotValidated=Тарҳи ваъда +DonationStatusPromiseValidated=Ваъдаи тасдиқшуда +DonationStatusPaid=Хайрия қабул қилинди +DonationStatusPromiseNotValidatedShort=Лоиҳа +DonationStatusPromiseValidatedShort=Санҷида шуд +DonationStatusPaidShort=Гирифта шуд +DonationTitle=Қабули хайрия +DonationDate=Санаи хайрия +DonationDatePayment=Санаи пардохт +ValidPromess=Ваъда вафо кунед +DonationReceipt=Қабули хайрия +DonationsModels=Моделҳои ҳуҷҷатҳо барои гирифтани квитансияҳо +LastModifiedDonations=Охирин хайрияҳои тағирёфтаи %s +DonationRecipient=Гирандаи хайрия +IConfirmDonationReception=Қабулкунанда ҳамчун хайрия маблағи зеринро қабул кардааст +MinimumAmount=Ҳадди ақали маблағи %s аст +FreeTextOnDonations=Матни ройгон барои нишон додан дар поёни +FrenchOptions=Имконот барои Фаронса +DONATION_ART200=Агар шумо нигарон бошед, мақолаи 200 -ро аз CGI нишон диҳед +DONATION_ART238=Агар шумо нигарон бошед, мақолаи 238 -ро аз CGI нишон диҳед +DONATION_ART885=Агар шумо нигарон бошед, мақолаи 885 -ро аз CGI нишон диҳед +DonationPayment=Пардохти хайрия +DonationValidated=Хайрия %s тасдиқ карда шуд +DonationUseThirdparties=Ҷониби сеюми мавҷударо ҳамчун координатаҳои донорҳо истифода баред diff --git a/htdocs/langs/tg_TJ/ecm.lang b/htdocs/langs/tg_TJ/ecm.lang index bc18bed4a29..56da691bfb8 100644 --- a/htdocs/langs/tg_TJ/ecm.lang +++ b/htdocs/langs/tg_TJ/ecm.lang @@ -1,47 +1,49 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBy=Documents linked to %s -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ECMNbOfDocs=Шумораи ҳуҷҷатҳо дар феҳрист +ECMSection=Маълумотнома +ECMSectionManual=Феҳристи дастӣ +ECMSectionAuto=Феҳристи автоматӣ +ECMSectionsManual=Дарахти дастӣ +ECMSectionsAuto=Дарахти автоматӣ +ECMSections=Директорияҳо +ECMRoot=ECM решавӣ +ECMNewSection=Феҳристи нав +ECMAddSection=Иловаи директория +ECMCreationDate=Санаи офариниш +ECMNbOfFilesInDir=Шумораи файлҳо дар директория +ECMNbOfSubDir=Шумораи зерфеҳристҳо +ECMNbOfFilesInSubDir=Шумораи файлҳо дар зерфеҳристҳо +ECMCreationUser=Офаридгор +ECMArea=Минтақаи DMS/ECM +ECMAreaDesc=Минтақаи DMS / ECM (Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ) ба шумо имкон медиҳад, ки ҳама гуна ҳуҷҷатҳоро дар Dolibarr зуд захира, мубодила ва ҷустуҷӯ кунед. +ECMAreaDesc2=* Ҳангоми илова кардани ҳуҷҷатҳо аз корти унсурҳо директорияҳои автоматӣ пур карда мешаванд.
* Маълумотномаҳои дастиро барои сабт кардани ҳуҷҷатҳое, ки ба унсури мушаххас иртибот надоранд, истифода бурдан мумкин аст. +ECMSectionWasRemoved=Феҳристи %s нест карда шуд. +ECMSectionWasCreated=Феҳристи %s сохта шудааст. +ECMSearchByKeywords=Ҷустуҷӯ аз рӯи калимаҳои калидӣ +ECMSearchByEntity=Ҷустуҷӯ аз рӯи объект +ECMSectionOfDocuments=Директорияҳои ҳуҷҷатҳо +ECMTypeAuto=Автоматӣ +ECMDocsBy=Ҳуҷҷатҳои марбут ба %s +ECMNoDirectoryYet=Ягон директория таъсис дода нашудааст +ShowECMSection=Нишон додани директория +DeleteSection=Феҳристро нест кунед +ConfirmDeleteSection=Оё шумо тасдиқ карда метавонед, ки феҳристи %s нест кардан мехоҳед? +ECMDirectoryForFiles=Феҳристи нисбӣ барои файлҳо +CannotRemoveDirectoryContainsFilesOrDirs=Хориҷ кардан ғайриимкон аст, зеро он дорои баъзе файлҳо ё зерфеҳристҳост +CannotRemoveDirectoryContainsFiles=Хориҷ кардан ғайриимкон аст, зеро он дорои баъзе файлҳост +ECMFileManager=Менеҷери файл +ECMSelectASection=Феҳристро дар дарахт интихоб кунед ... +DirNotSynchronizedSyncFirst=Чунин ба назар мерасад, ки ин директория берун аз модули ECM сохта ё тағир дода шудааст. Шумо бояд аввал тугмаи "Resync" -ро пахш кунед, то диск ва пойгоҳи додаҳоро барои гирифтани мундариҷаи ин директория гиред. +ReSyncListOfDir=Рӯйхати феҳристҳоро аз нав ҳамоҳанг созед +HashOfFileContent=Ҳисси мундариҷаи файл +NoDirectoriesFound=Ягон директория ёфт нашуд +FileNotYetIndexedInDatabase=Файл ҳоло дар пойгоҳи додаҳо индексатсия нашудааст (кӯшиш кунед онро дубора бор кунед) +ExtraFieldsEcmFiles=Файлҳои экзаминии Ecm +ExtraFieldsEcmDirectories=Директорияҳои Extrafields Ecm +ECMSetup=Танзимоти ECM +GenerateImgWebp=Ҳама тасвирҳоро бо версияи дигар бо формати .webp такрор кунед +ConfirmGenerateImgWebp=Агар шумо тасдиқ кунед, шумо тасвирро дар формати .webp барои ҳамаи тасвирҳое, ки ҳоло дар ин ҷузвдон мавҷуданд, тавлид хоҳед кард (зерпапкаҳо шомил нестанд) ... +ConfirmImgWebpCreation=Ҳама такрори тасвирҳоро тасдиқ кунед +SucessConvertImgWebp=Тасвирҳо бомуваффақият такрор карда шуданд +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/tg_TJ/errors.lang b/htdocs/langs/tg_TJ/errors.lang index 45b2c258c41..b904cfdb488 100644 --- a/htdocs/langs/tg_TJ/errors.lang +++ b/htdocs/langs/tg_TJ/errors.lang @@ -1,305 +1,327 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Бе хато, мо содир мекунем # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorEmailAlreadyExists=Email %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorWrongParameters=Wrong or missing parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Reference %s already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorButCommitIsDone=Хатогиҳо ёфт шуданд, аммо мо бо вуҷуди ин тасдиқ мекунем +ErrorBadEMail=Почтаи электронии %s нодуруст аст +ErrorBadMXDomain=Почтаи электронии %s нодуруст ба назар мерасад (домен сабти дурусти MX надорад) +ErrorBadUrl=URL %s нодуруст аст +ErrorBadValueForParamNotAString=Арзиши бад барои параметри шумо. Он одатан ҳангоми набудани тарҷума замима мешавад. +ErrorRefAlreadyExists=Истинод %s аллакай вуҷуд дорад. +ErrorLoginAlreadyExists=Вуруд %s аллакай вуҷуд дорад. +ErrorGroupAlreadyExists=Гурӯҳи %s аллакай вуҷуд дорад. +ErrorEmailAlreadyExists=Почтаи электронӣ %s аллакай мавҷуд аст. +ErrorRecordNotFound=Сабт ёфт нашуд. +ErrorFailToCopyFile=Файли ' %s ' ба ' %s ' нусхабардорӣ карда нашуд. +ErrorFailToCopyDir=Феҳристи ' %s ' ба ' %s ' нусхабардорӣ карда нашуд. +ErrorFailToRenameFile=Номи файли ' %s ' ба ' %s ' иваз карда нашуд. +ErrorFailToDeleteFile=Файли ' %s ' нест карда нашуд. +ErrorFailToCreateFile=Файли ' %s ' эҷод карда нашуд. +ErrorFailToRenameDir=Феҳристи ' %s ' ба ' %s ' иваз карда нашуд. +ErrorFailToCreateDir=Феҳристи ' %s ' эҷод карда нашуд. +ErrorFailToDeleteDir=Феҳристи ' %s ' нест карда нашуд. +ErrorFailToMakeReplacementInto=Ба файли ' %s ' иваз карда нашуд. +ErrorFailToGenerateFile=Файли ' %s ' тавлид карда нашуд. +ErrorThisContactIsAlreadyDefinedAsThisType=Ин тамос аллакай ҳамчун тамос барои ин намуд муайян шудааст. +ErrorCashAccountAcceptsOnlyCashMoney=Ин суратҳисоби бонкӣ суратҳисоби нақдӣ мебошад, аз ин рӯ он танҳо намудҳои пули нақдро қабул мекунад. +ErrorFromToAccountsMustDiffers=Манбаъ ва ҳадафҳои суратҳисобҳои бонкӣ бояд гуногун бошанд. +ErrorBadThirdPartyName=Арзиши бад барои номи шахси сеюм +ErrorProdIdIsMandatory=%s ҳатмӣ аст +ErrorBadCustomerCodeSyntax=Синтаксиси бад барои коди муштарӣ +ErrorBadBarCodeSyntax=Синтаксиси бад барои штрих -код. Шояд шумо як намуди штрих -кодро муқаррар кардаед ё барои рақамгузорӣ ниқоби штрих -кодро муайян кардаед, ки ба арзиши сканшуда мувофиқат намекунад. +ErrorCustomerCodeRequired=Рамзи муштарӣ лозим аст +ErrorBarCodeRequired=Баркод лозим аст +ErrorCustomerCodeAlreadyUsed=Рамзи муштарӣ аллакай истифода шудааст +ErrorBarCodeAlreadyUsed=Баркод аллакай истифода шудааст +ErrorPrefixRequired=Префикс лозим аст +ErrorBadSupplierCodeSyntax=Синтаксиси бад барои рамзи фурӯшанда +ErrorSupplierCodeRequired=Рамзи фурӯшанда лозим аст +ErrorSupplierCodeAlreadyUsed=Рамзи фурӯшанда аллакай истифода шудааст +ErrorBadParameters=Параметрҳои бад +ErrorWrongParameters=Параметрҳои нодуруст ё гумшуда +ErrorBadValueForParameter=Арзиши нодуруст '%s' барои параметри '%s' +ErrorBadImageFormat=Файли тасвир формати пуштибонӣ надорад (PHP -и шумо вазифаҳои табдили тасвирҳои ин форматро дастгирӣ намекунад) +ErrorBadDateFormat=Арзиши '%s' формати санаи нодуруст дорад +ErrorWrongDate=Сана дуруст нест! +ErrorFailedToWriteInDir=Дар феҳристи %s навишта нашуд +ErrorFoundBadEmailInFile=Дар файл синтаксиси нодурусти почтаи электронӣ барои хатҳои %s ёфт (мисоли хати %s бо почтаи электронӣ = %s) +ErrorUserCannotBeDelete=Корбарро нест кардан мумкин нест. Шояд он бо субъектҳои Dolibarr алоқаманд бошад. +ErrorFieldsRequired=Баъзе майдонҳои зарурӣ холӣ мондаанд. +ErrorSubjectIsRequired=Мавзӯи почтаи электронӣ лозим аст +ErrorFailedToCreateDir=Эҷод кардани директория ноком шуд. Санҷед, ки корбари веб -сервер барои навиштан ба феҳристи ҳуҷҷатҳои Dolibarr иҷозат дорад. Агар параметри safe_mode дар ин PHP фаъол бошад, санҷед, ки файлҳои php Dolibarr ба корбари веб -сервер (ё гурӯҳ) тааллуқ доранд. +ErrorNoMailDefinedForThisUser=Барои ин корбар почта муайян нашудааст +ErrorSetupOfEmailsNotComplete=Танзимоти почтаи электронӣ ба анҷом нарасидааст +ErrorFeatureNeedJavascript=Барои фаъол кардани ин хусусият JavaScript лозим аст. Инро дар танзимот тағир диҳед - намоиш. +ErrorTopMenuMustHaveAParentWithId0=Менюи навъи 'Top' наметавонад менюи волидайн дошта бошад. Ба менюи волидайн 0 гузоред ё менюи навъи 'Чап' -ро интихоб кунед. +ErrorLeftMenuMustHaveAParentId=Менюи навъи "Чап" бояд ID -и волидайн дошта бошад. +ErrorFileNotFound=Файл %s ёфт нашуд (Роҳи бад, иҷозатҳои нодуруст ё дастрасӣ аз ҷониби PHP openbasedir ё параметри safe_mode рад карда шудааст) +ErrorDirNotFound=Директория %s ёфт нашуд (Роҳи бад, иҷозатҳои нодуруст ё дастрасӣ аз ҷониби PHP openbasedir ё paramet_ safe_mode рад карда шудааст) +ErrorFunctionNotAvailableInPHP=Функсияи %s барои ин хусусият лозим аст, аммо дар ин версия/насби PHP мавҷуд нест. +ErrorDirAlreadyExists=Феҳрист бо ин ном аллакай вуҷуд дорад. +ErrorFileAlreadyExists=Файле бо ин ном аллакай вуҷуд дорад. +ErrorDestinationAlreadyExists=Файли дигаре бо номи %s аллакай мавҷуд аст. +ErrorPartialFile=Файл аз ҷониби сервер пурра қабул нашудааст. +ErrorNoTmpDir=Роҳнамои муваққатӣ %s вуҷуд надорад. +ErrorUploadBlockedByAddon=Боркунӣ аз ҷониби плагини PHP/Apache баста шудааст. +ErrorFileSizeTooLarge=Андозаи файл хеле калон аст. +ErrorFieldTooLong=Майдони %s хеле дароз аст. +ErrorSizeTooLongForIntType=Андоза барои намуди int хеле дароз аст (%s рақамҳои ҳадди аксар) +ErrorSizeTooLongForVarcharType=Андоза барои навъи сатр хеле дароз аст (%s аломатҳои ҳадди аксар) +ErrorNoValueForSelectType=Лутфан арзиши рӯйхати интихобшударо пур кунед +ErrorNoValueForCheckBoxType=Лутфан арзиши рӯйхати қуттиҳои қайдшударо пур кунед +ErrorNoValueForRadioType=Лутфан арзиши рӯйхати радиоро пур кунед +ErrorBadFormatValueList=Арзиши рӯйхат наметавонад зиёда аз як вергул дошта бошад: %s , аммо ба ҳадди ақал як лозим аст: калид, арзиш +ErrorFieldCanNotContainSpecialCharacters=Майдони %s набояд аломатҳои махсус дошта бошад. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Майдони %s набояд аломатҳои махсус дошта бошад, на аломатҳои калон ва на танҳо рақамҳоро дар бар гирад. +ErrorFieldMustHaveXChar=Майдони %s бояд ҳадди ақал аломатҳои %s дошта бошад. +ErrorNoAccountancyModuleLoaded=Ягон модули ҳисобдорӣ фаъол карда нашудааст +ErrorExportDuplicateProfil=Ин профили профил барои ин маҷмӯи содирот аллакай мавҷуд аст. +ErrorLDAPSetupNotComplete=Ҳамоҳангсозии Dolibarr-LDAP ба анҷом нарасидааст. +ErrorLDAPMakeManualTest=Файли .ldif дар феҳристи %s тавлид шудааст. Кӯшиш кунед, ки онро аз сатри фармон дастӣ бор кунед, то маълумоти бештар дар бораи хатогиҳо дошта бошед. +ErrorCantSaveADoneUserWithZeroPercentage=Амалро бо "ҳолати оғоз нашуд" захира кардан мумкин нест, агар майдони "аз ҷониби" низ пур карда шавад. +ErrorRefAlreadyExists=Истинод %s аллакай вуҷуд дорад. +ErrorPleaseTypeBankTransactionReportName=Лутфан номи баёнияи бонкро ворид кунед, ки дар он бояд гузориш дода шавад (Формат YYYYMM ё YYYYMMDD) +ErrorRecordHasChildren=Сабт нест карда нашуд, зеро он дорои баъзе сабтҳои кӯдакона аст. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Сабтро нест кардан мумкин нест. Он аллакай истифода шудааст ё ба объекти дигар дохил карда шудааст. +ErrorModuleRequireJavascript=Барои кор кардани ин хусус набояд Javascript хомӯш карда шавад. Барои фаъол/хомӯш кардани Javascript, ба менюи Home-> Setup-> Display гузаред. +ErrorPasswordsMustMatch=Ҳарду паролҳои чопшуда бояд бо ҳам мувофиқ бошанд +ErrorContactEMail=Хатогии техникӣ рух дод. Лутфан, бо администратор тамос гиред, то почтаи электронии %s дошта бошед ва рамзи хатогиро %s дар паёми худ ирсол кунед ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldValueNotIn=Field %s : « %s » аст, ки арзиши дар соҳаи %s аз ёфт нашуд %s ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Operator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorFilenameCantStartWithDot=Filename can't start with a '.' -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorsOnXLines=%s хатогиҳо ёфт шуданд +ErrorFileIsInfectedWithAVirus=Барномаи антивирус натавонист файлро тасдиқ кунад (файл метавонад аз вирус сироят ёбад) +ErrorSpecialCharNotAllowedForField=Барои майдони "%s" аломатҳои махсус иҷозат дода намешаванд +ErrorNumRefModel=Маълумот дар пойгоҳи додаҳо мавҷуд аст (%s) ва бо ин қоидаи рақамгузорӣ мувофиқ нест. Барои фаъол кардани ин модул сабт ё истинодро тағир диҳед. +ErrorQtyTooLowForThisSupplier=Миқдори ин фурӯшанда хеле паст аст ё дар ин маҳсулот барои ин фурӯшанда нарх муайян нашудааст +ErrorOrdersNotCreatedQtyTooLow=Баъзе фармоишҳо аз сабаби миқдори кам ба вуҷуд оварда нашудаанд +ErrorModuleSetupNotComplete=Танзими модули %s нопурра ба назар мерасад. Ба хона равед - Танзимот - Модулҳо барои анҷом додан. +ErrorBadMask=Хатогӣ дар маска +ErrorBadMaskFailedToLocatePosOfSequence=Хато, ниқоб бе рақами тартиб +ErrorBadMaskBadRazMonth=Хато, арзиши аз нав танзимкунии бад +ErrorMaxNumberReachForThisMask=Шумораи ҳадди аксар барои ин ниқоб расид +ErrorCounterMustHaveMoreThan3Digits=Ҳисобкунак бояд зиёда аз 3 рақам дошта бошад +ErrorSelectAtLeastOne=Хатогӣ, ҳадди аққал як вурудро интихоб кунед. +ErrorDeleteNotPossibleLineIsConsolidated=Нест кардан ғайриимкон аст, зеро сабт бо амалиёти бонкӣ, ки бо он созиш карда мешавад, алоқаманд аст +ErrorProdIdAlreadyExist=%s ба сеяки дигар таъин шудааст +ErrorFailedToSendPassword=Парол фиристода нашуд +ErrorFailedToLoadRSSFile=Барои гирифтани RSS канал ноком шуд. Кӯшиш кунед, ки MAIN_SIMPLEXMLLOAD_DEBUG доимиро илова кунед, агар паёмҳои хато маълумоти кофӣ надошта бошанд. +ErrorForbidden=Дастраси манъ аст.
Шумо кӯшиши дастрасӣ ба саҳифа, минтақа ё хусусияти модули маъюб ё бидуни ҷаласаи тасдиқшуда ё ба корбари шумо иҷозат надоданро доред. +ErrorForbidden2=Иҷозати ин вурудро мудири Dolibarr аз менюи %s-> %s муайян карда метавонад. +ErrorForbidden3=Чунин ба назар мерасад, ки Dolibarr тавассути як ҷаласаи тасдиқшуда истифода намешавад. Ба ҳуҷҷатҳои танзимкунии Dolibarr нигаред, то бидонед, ки чӣ тавр идора кардани аутентификатсия (htaccess, mod_auth ё дигар ...). +ErrorNoImagickReadimage=Синфи Imagick дар ин PHP ёфт намешавад. Ҳеҷ гуна пешнамоиш дастрас нест. Администраторҳо метавонанд ин ҷадвалро аз менюи Setup - Display намоиш диҳанд. +ErrorRecordAlreadyExists=Сабт аллакай вуҷуд дорад +ErrorLabelAlreadyExists=Ин нишона аллакай вуҷуд дорад +ErrorCantReadFile=Файли '%s' хонда нашуд +ErrorCantReadDir=Феҳристи '%s' хонда нашуд +ErrorBadLoginPassword=Арзиши бад барои воридшавӣ ё парол +ErrorLoginDisabled=Ҳисоби шумо хомӯш карда шудааст +ErrorFailedToRunExternalCommand=Фармони беруна иҷро нашуд. Санҷед, ки он аз ҷониби корбари сервери PHP -и шумо дастрас ва иҷрошаванда аст. Инчунин санҷед, ки фармон дар сатҳи ниҳонӣ аз ҷониби қабати амниятӣ ба монанди apparmor ҳифз карда нашудааст. +ErrorFailedToChangePassword=Парол иваз карда нашуд +ErrorLoginDoesNotExists=Корбар бо логини %s ёфт нашуд. +ErrorLoginHasNoEmail=Ин корбар суроғаи почтаи электронӣ надорад. Раванд қатъ шуд. +ErrorBadValueForCode=Арзиши бад барои рамзи амният. Бо арзиши нав бори дигар кӯшиш кунед ... +ErrorBothFieldCantBeNegative=Майдонҳои %s ва %s наметавонанд ҳарду манфӣ бошанд +ErrorFieldCantBeNegativeOnInvoice=Майдони %s наметавонад дар ин намуди ҳисобнома манфӣ бошад. Агар ба шумо лозим аст, ки хати тахфиф илова кунед, аввал тахфифро эҷод кунед (аз майдони '%s' дар корти сеюм) ва онро ба фактура татбиқ кунед. +ErrorLinesCantBeNegativeForOneVATRate=Ҳаҷми сатрҳо (бо назардошти андоз) барои меъёри андоз аз арзиши иловашуда манфӣ буда наметавонад (Ҷамъи манфӣ барои меъёри андоз аз арзиши иловашуда %s %% ёфт нашуд). +ErrorLinesCantBeNegativeOnDeposits=Дар амонат сатрҳо манфӣ буда наметавонанд. Вақте ки шумо ин корро анҷом медиҳед, пасандозро дар ҳисобномаи ниҳоӣ истеъмол кардан лозим меояд, шумо бо мушкилот дучор хоҳед шуд. +ErrorQtyForCustomerInvoiceCantBeNegative=Миқдори сатр ба фактураҳои муштарӣ манфӣ буда наметавонад +ErrorWebServerUserHasNotPermission=Ҳисоби корбар %s , ки барои иҷрои веб -сервер истифода мешавад, барои ин иҷозат надорад +ErrorNoActivatedBarcode=Ягон намуди штрих -код фаъол карда нашудааст +ErrUnzipFails=%s -ро бо ZipArchive кушодан натавонист +ErrNoZipEngine=Дар ин PHP ягон муҳаррик барои файли %s zip/unzip нест +ErrorFileMustBeADolibarrPackage=Файли %s бояд бастаи почтаи Dolibarr бошад +ErrorModuleFileRequired=Шумо бояд файли бастаи модули Dolibarr -ро интихоб кунед +ErrorPhpCurlNotInstalled=PHP CURL насб нашудааст, ин барои сӯҳбат бо Paypal муҳим аст +ErrorFailedToAddToMailmanList=Сабти %s ба рӯйхати почтаи %s ё пойгоҳи SPIP илова карда нашуд +ErrorFailedToRemoveToMailmanList=Сабти %s ба рӯйхати почтачиён %s ё пойгоҳи SPIP нест карда нашуд +ErrorNewValueCantMatchOldValue=Арзиши нав наметавонад ба арзиши пешина баробар бошад +ErrorFailedToValidatePasswordReset=Парол барқарор карда нашуд. Эҳтимол, барқароркунӣ аллакай анҷом дода шуда бошад (ин истинод метавонад танҳо як маротиба истифода шавад). Дар акси ҳол, кӯшиш кунед, ки раванди дубора дубора оғоз кунед. +ErrorToConnectToMysqlCheckInstance=Пайвастшавӣ ба пойгоҳи додаҳо ноком шуд. Сервери пойгоҳи додаҳо кор карда истодааст (масалан, бо mysql/mariadb, шумо метавонед онро аз сатри фармон бо 'sudo service mysql start' оғоз кунед). +ErrorFailedToAddContact=Алоқа илова карда нашуд +ErrorDateMustBeBeforeToday=Сана бояд аз имрӯз камтар бошад +ErrorDateMustBeInFuture=Сана бояд аз имрӯз зиёдтар бошад +ErrorPaymentModeDefinedToWithoutSetup=Ҳолати пардохт барои навиштани %s муқаррар карда шуд, аммо танзими модули фактура барои муайян кардани маълумоте, ки барои ин намуди пардохт нишон дода шудааст, ба анҷом нарасидааст. +ErrorPHPNeedModule=Хато, PHP -и шумо бояд модули %s дошта бошад, то ин хусусиятро истифода барад. +ErrorOpenIDSetupNotComplete=Шумо файли танзимоти Dolibarr -ро танзим мекунед, то аутентификатсияи OpenID -ро иҷозат диҳед, аммо URL -и хидмати OpenID ба %s доимӣ муайян карда нашудааст +ErrorWarehouseMustDiffers=Анборҳои манбаъ ва ҳадаф бояд фарқ кунанд +ErrorBadFormat=Формати бад! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Хатогӣ, ин узв ҳанӯз бо ягон шахси сеюм робита надорад. Пеш аз сохтани обуна бо фактура, узвро ба шахси сеюми мавҷуда пайваст кунед ё шахси сеюми нав созед. +ErrorThereIsSomeDeliveries=Хато, баъзе таҳвилҳо бо ин интиқол алоқаманданд. Нест кардан рад карда шуд. +ErrorCantDeletePaymentReconciliated=Пардохтеро, ки вуруди бонкро тавлид карда буд, нест карда наметавонад, ки бо он оштӣ шудааст +ErrorCantDeletePaymentSharedWithPayedInvoice=Пардохтро, ки ҳадди аққал як ҳисобнома -фактураи дорои мақоми пардохташуда дорад, нест карда наметавонад +ErrorPriceExpression1=Ба '%s' доимӣ таъин карда намешавад +ErrorPriceExpression2=Функсияи дарунсохти '%s' -ро аз нав муайян кардан ғайриимкон аст +ErrorPriceExpression3=Тағирёбандаи номаълум '%s' дар таърифи функсия +ErrorPriceExpression4=Аломати ғайриқонунӣ '%s' +ErrorPriceExpression5=Ғайричашмдошт '%s' +ErrorPriceExpression6=Шумораи нодурусти далелҳо (%s дода шудааст, %s интизор аст) +ErrorPriceExpression8=Оператори ғайричашмдошт '%s' +ErrorPriceExpression9=Хатогии ногаҳонӣ рух дод +ErrorPriceExpression10=Оператори '%s' операнд надорад +ErrorPriceExpression11=Интизорӣ '%s' +ErrorPriceExpression14=Тақсим ба сифр +ErrorPriceExpression17=Тағирёбандаи номаълум '%s' +ErrorPriceExpression19=Ифода ёфт нашуд +ErrorPriceExpression20=Ифодаи холӣ +ErrorPriceExpression21=Натиҷаи холӣ '%s' +ErrorPriceExpression22=Натиҷаи манфӣ '%s' +ErrorPriceExpression23=Тағирёбандаи номаълум ё ғайри маҷмӯи '%s' дар %s +ErrorPriceExpression24=Тағирёбандаи '%s' вуҷуд дорад, аммо арзиш надорад +ErrorPriceExpressionInternal=Хатогии дохилӣ '%s' +ErrorPriceExpressionUnknown=Хатои номаълум '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Анборҳои манбаъ ва ҳадаф бояд фарқ кунанд +ErrorTryToMakeMoveOnProductRequiringBatchData=Хатогие, ки кӯшиши ҳаракати саҳмияҳоро бидуни маълумоти лот/сериявӣ анҷом медиҳад, дар маҳсулоти '%s', ки маълумоти лот/серияро талаб мекунад +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Ҳама қабули сабтшуда бояд пеш аз иҷозат додан ба ин амал тасдиқ карда шавад (тасдиқ ё рад карда шавад) +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Ҳама қабули сабтшуда бояд пеш аз иҷозат додан ба ин амал тасдиқ карда шавад (тасдиқ карда шавад) +ErrorGlobalVariableUpdater0=Дархости HTTP бо хатои '%s' ноком шуд +ErrorGlobalVariableUpdater1=Формати JSON нодуруст '%s' +ErrorGlobalVariableUpdater2=Параметри '%s' гум шудааст +ErrorGlobalVariableUpdater3=Маълумоти дархостшуда дар натиҷа ёфт нашуд +ErrorGlobalVariableUpdater4=Муштари SOAP бо хатои '%s' ноком шуд +ErrorGlobalVariableUpdater5=Ягон тағирёбандаи глобалӣ интихоб нашудааст +ErrorFieldMustBeANumeric=Майдони %s бояд арзиши ададӣ бошад +ErrorMandatoryParametersNotProvided=Параметрҳои ҳатмӣ пешбинӣ нашудаанд +ErrorOppStatusRequiredIfAmount=Шумо маблағи тахминиро барои ин роҳбар муқаррар кардаед. Пас шумо инчунин бояд мақоми онро ворид кунед. +ErrorFailedToLoadModuleDescriptorForXXX=Синфи тавсифкунандаи модул барои %s бор карда нашуд +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Таърифи нодурусти массиви меню дар тавсифи модул (арзиши бад барои тугмаи fk_menu) +ErrorSavingChanges=Ҳангоми сабт кардани тағирот хато рух дод +ErrorWarehouseRequiredIntoShipmentLine=Дар хат барои интиқол анбор лозим аст +ErrorFileMustHaveFormat=Файл бояд формати %s дошта бошад +ErrorFilenameCantStartWithDot=Номи файл наметавонад бо '' оғоз шавад. +ErrorSupplierCountryIsNotDefined=Кишвар барои ин фурӯшанда муайян карда нашудааст. Аввал инро ислоҳ кунед. +ErrorsThirdpartyMerge=Ду сабт якҷоя карда нашуд. Дархост бекор карда шуд. +ErrorStockIsNotEnoughToAddProductOnOrder=Барои ба тартиби нав илова кардани маҳсулот %s захира кофӣ нест. +ErrorStockIsNotEnoughToAddProductOnInvoice=Барои маҳсулоти %s захира кофӣ нест, то онро ба фактураи нав илова кунанд. +ErrorStockIsNotEnoughToAddProductOnShipment=Захира барои маҳсулоти %s кофӣ нест, то онро ба интиқоли нав илова кунад. +ErrorStockIsNotEnoughToAddProductOnProposal=Барои ворид кардани он ба пешниҳоди нав саҳмия барои маҳсулоти %s кофӣ нест. +ErrorFailedToLoadLoginFileForMode=Калиди вуруд ба ҳолати '%s' дастрас карда нашуд. +ErrorModuleNotFound=Файли модул ёфт нашуд. +ErrorFieldAccountNotDefinedForBankLine=Арзиши ҳисоби баҳисобгирӣ барои id хати манбаъ %s (%s) муайян нашудааст +ErrorFieldAccountNotDefinedForInvoiceLine=Арзиши ҳисоби баҳисобгирӣ барои ID -фактура муайян карда нашудааст %s (%s) +ErrorFieldAccountNotDefinedForLine=Арзиши ҳисоби баҳисобгирӣ барои сатр муайян нашудааст (%s) +ErrorBankStatementNameMustFollowRegex=Хато, номи изҳороти бонк бояд қоидаи синтаксиси %s -ро риоя кунад +ErrorPhpMailDelivery=Тафтиш кунед, ки шумо шумораи зиёди қабулкунандагонро истифода намебаред ва мундариҷаи почтаи электронии шумо ба спам монанд нест. Ҳамчунин аз администратори худ хоҳиш кунед, ки барои маълумоти мукаммалтар файлҳои сабти девор ва серверро тафтиш кунад. +ErrorUserNotAssignedToTask=Истифодабаранда бояд ба вазифа таъин карда шавад, то вақти воридшударо ворид кунад. +ErrorTaskAlreadyAssigned=Вазифа аллакай ба корбар дода шудааст +ErrorModuleFileSeemsToHaveAWrongFormat=Чунин ба назар мерасад, ки бастаи модул формати нодуруст дорад. +ErrorModuleFileSeemsToHaveAWrongFormat2=Ҳадди ақал як феҳристи ҳатмӣ бояд дар почтаи модул мавҷуд бошад: %s ё %s a0a65d071 +ErrorFilenameDosNotMatchDolibarrPackageRules=Номи бастаи модул ( %s ) ба синтаксиси номи интизоршуда мувофиқат намекунад: %s a0a65d071 +ErrorDuplicateTrigger=Хато, такрори номи триггер %s. Аллакай аз %s бор карда шудааст. +ErrorNoWarehouseDefined=Хато, ягон анбор муайян карда нашудааст. +ErrorBadLinkSourceSetButBadValueForRef=Истиноде, ки шумо истифода мебаред, эътибор надорад. Манбаи 'пардохт муайян карда шудааст, аммо арзиши' ref 'эътибор надорад. +ErrorTooManyErrorsProcessStopped=Хатогиҳои зиёд. Раванд қатъ карда шуд. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Ҳангоме ки интихоби афзоиш/кам кардани саҳмия дар ин амал муқаррар карда мешавад, тасдиқи оммавӣ имконнопазир аст (шумо бояд як ба як тасдиқ кунед, то шумо анборро барои афзоиш/кам кардан муайян кунед) +ErrorObjectMustHaveStatusDraftToBeValidated=Объекти %s бояд мақоми 'Лоиҳа' дошта бошад, то тасдиқ карда шавад. +ErrorObjectMustHaveLinesToBeValidated=Объекти %s бояд хатҳои тасдиқшаванда дошта бошад. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Танҳо фактураҳои тасдиқшударо бо истифода аз амали оммавии "Бо почтаи электронӣ фиристодан" фиристодан мумкин аст. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Шумо бояд интихоб кунед, ки мақола маҳсулоти пешакӣ муайяншуда аст ё не +ErrorDiscountLargerThanRemainToPaySplitItBefore=Тахфифе, ки шумо мехоҳед татбиқ кунед, нисбат ба пардохт боқӣ мемонад. Пеш аз он тахфифро ба 2 тахфифи хурдтар тақсим кунед. +ErrorFileNotFoundWithSharedLink=Файл ёфт нашуд. Шояд калиди мубодила тағир дода шуда бошад ё ба наздикӣ файл нест карда шавад. +ErrorProductBarCodeAlreadyExists=Баркоди маҳсулот %s аллакай дар истинод ба дигар маҳсулот мавҷуд аст. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ҳамчунин дар хотир доред, ки истифодаи маҷмӯаҳо барои афзоиш/камшавии худкори маҳсулот имконнопазир аст, агар ҳадди аққал як зермаҳсулот (ё зермаҳсулоти зермаҳсулот) ба рақами силсилавӣ/лот ниёз дошта бошад. +ErrorDescRequiredForFreeProductLines=Тавсиф барои хатҳои дорои маҳсулоти ройгон ҳатмист +ErrorAPageWithThisNameOrAliasAlreadyExists=Саҳифа/контейнер %s ҳамон ном ё тахаллуси алтернативӣ дорад, ки шумо мехоҳед истифода баред +ErrorDuringChartLoad=Хатогӣ ҳангоми бор кардани нақшаи ҳисобҳо. Агар чанд ҳисоб бор карда нашуда бошад, шумо ба ҳар ҳол метавонед онҳоро дастӣ ворид кунед. +ErrorBadSyntaxForParamKeyForContent=Синтаксиси бад барои мундариҷаи асосии парам. Бояд арзиши дорои %s ё %s дошта бошад +ErrorVariableKeyForContentMustBeSet=Хато, доимӣ бо номи %s (бо нишон додани мундариҷаи матн) ё %s (бо нишон додани URL -и беруна) бояд муқаррар карда шавад. +ErrorURLMustEndWith=URL %s бояд %s хотима ёбад +ErrorURLMustStartWithHttp=URL %s бояд бо http: // ё https: // оғоз шавад +ErrorHostMustNotStartWithHttp=Номи мизбон %s набояд бо http: // ё https: // оғоз шавад +ErrorNewRefIsAlreadyUsed=Хато, истинод нав аллакай истифода шудааст +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Хато, нест кардани пардохти вобаста ба фактураи пӯшида имконнопазир аст. +ErrorSearchCriteriaTooSmall=Меъёрҳои ҷустуҷӯ хеле хурданд. +ErrorObjectMustHaveStatusActiveToBeDisabled=Барои хомӯш кардан, объектҳо бояд мақоми 'фаъол' дошта бошанд +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Барои фаъол кардани объектҳо бояд мақоми 'Draft' ё 'Disabled' дошта бошанд +ErrorNoFieldWithAttributeShowoncombobox=Ягон майдон дорои хосияти 'showoncombobox' ба таърифи объекти '%s' нест. Ҳеҷ роҳе барои нишон додани комболист нест. +ErrorFieldRequiredForProduct=Майдони '%s' барои маҳсулоти %s лозим аст +ProblemIsInSetupOfTerminal=Мушкилот дар танзими терминали %s аст. +ErrorAddAtLeastOneLineFirst=Аввал ҳадди аққал як сатр илова кунед +ErrorRecordAlreadyInAccountingDeletionNotPossible=Хато, сабт дар муҳосибот аллакай интиқол дода шудааст, нест кардан имконнопазир аст. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Хато, забон ҳатмист, агар шумо саҳифаро ҳамчун тарҷумаи саҳифаи дигар таъин кунед. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Хато, забони саҳифаи тарҷумашуда бо ин саҳифа якхела аст. +ErrorBatchNoFoundForProductInWarehouse=Дар анбори "%s" барои маҳсулоти "%s" лот/серия ёфт нашуд. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Миқдори кофӣ барои ин лот/серия барои маҳсулоти "%s" дар анбори "%s" нест. +ErrorOnlyOneFieldForGroupByIsPossible=Танҳо 1 майдон барои 'Гурӯҳбандӣ' имконпазир аст (дигарон партофта мешаванд) ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorReplaceStringEmpty=Хато, сатри ивазшаванда холӣ аст +ErrorProductNeedBatchNumber=Хато, маҳсулоти ' %s ' ба бисёр/рақами силсилавӣ ниёз дорад +ErrorProductDoesNotNeedBatchNumber=Хато, маҳсулоти ' %s ' рақами серияро қабул намекунад +ErrorFailedToReadObject=Хатогӣ, хондани объекти навъи %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Хато, параметри %s бояд ба conf/conf.php фаъол карда шавад, то ки имкон медиҳад интерфейси сатри фармон аз рӯи ҷадвалбанди кории дохилӣ иҷозат дода шавад +ErrorLoginDateValidity=Хато, ин воридшавӣ аз доираи санаи эътибор берун аст +ErrorValueLength=Дарозии майдони ' %s ' бояд аз ' %s ' зиёдтар бошад +ErrorReservedKeyword=Калимаи ' %s ' калимаи маҳфуз аст +ErrorNotAvailableWithThisDistribution=Бо ин тақсимот дастрас нест +ErrorPublicInterfaceNotEnabled=Интерфейси оммавӣ фаъол набуд +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Забони саҳифаи нав бояд муайян карда шавад, агар он ҳамчун тарҷумаи саҳифаи дигар муқаррар карда шавад +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Забони саҳифаи нав набояд забони манбаъ бошад, агар он ҳамчун тарҷумаи саҳифаи дигар муқаррар карда шавад +ErrorAParameterIsRequiredForThisOperation=Параметр барои ин амал ҳатмӣ аст +ErrorDateIsInFuture=Хато, сана наметавонад дар оянда бошад +ErrorAnAmountWithoutTaxIsRequired=Хато, маблағи ҳатмӣ аст +ErrorAPercentIsRequired=Хато, лутфан фоизро дуруст пур кунед +ErrorYouMustFirstSetupYourChartOfAccount=Шумо аввал бояд ҷадвали ҳисоби худро танзим кунед +ErrorFailedToFindEmailTemplate=Шаблон бо номи рамзи %s ёфт нашуд +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Давомнокии хидмат муайян карда нашудааст. Ҳеҷ гуна ҳисоб кардани нархи соатбайъ. +ErrorActionCommPropertyUserowneridNotDefined=Соҳиби корбар лозим аст +ErrorActionCommBadType=Навъи рӯйдоди интихобшуда (id: %n, рамз: %s) дар луғати навъи чорабиниҳо вуҷуд надорад +CheckVersionFail=Санҷиши версия ноком шуд +ErrorWrongFileName=Номи файл наметавонад дар он __SOMETHING__ дошта бошад +ErrorNotInDictionaryPaymentConditions=Дар луғати шартҳои пардохт нест, лутфан тағир диҳед. +ErrorIsNotADraft=%s is not a draft # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Параметри PHP -и шумо upload_max_filesize (%s) аз параметрҳои PHP post_max_size (%s) баландтар аст. Ин танзимоти пайдарпай нест. +WarningPasswordSetWithNoAccount=Барои ин аъзо парол таъин карда шуд. Бо вуҷуди ин, ягон ҳисоби корбарӣ таъсис дода нашудааст. Ҳамин тавр, ин парол нигоҳ дошта мешавад, аммо барои ворид шудан ба Dolibarr наметавонад истифода шавад. Он метавонад аз ҷониби модул/интерфейси беруна истифода шавад, аммо агар ба шумо ягон узвият ё паролро муайян кардан лозим набошад, шумо метавонед имконоти "Идоракунии вуруд барои ҳар як аъзо" -ро аз танзимоти модули аъзо ғайрифаъол кунед. Агар ба шумо лозим аст, ки воридшавиро идора кунед, аммо ба парол ниёз надоред, шумо метавонед ин майдонро холӣ нигоҳ доред, то ин огоҳӣ пешгирӣ карда шавад. Эзоҳ: Почтаи электронӣ инчунин метавонад ҳамчун логин истифода шавад, агар аъзо ба корбар пайванд бошад. +WarningMandatorySetupNotComplete=Барои насб кардани параметрҳои ҳатмӣ ин ҷо клик кунед +WarningEnableYourModulesApplications=Барои фаъол кардани модулҳо ва барномаҳои худ ин ҷо клик кунед +WarningSafeModeOnCheckExecDir=Огоҳӣ, варианти PHP safe_mode фаъол аст, бинобар ин фармон бояд дар дохили феҳристи бо параметри php эълоншудаи safe_mode_exec_dir нигоҳ дошта шавад. +WarningBookmarkAlreadyExists=Замимаи дорои ин унвон ё ин ҳадаф (URL) аллакай вуҷуд дорад. +WarningPassIsEmpty=Огоҳӣ, пароли пойгоҳи додаҳо холӣ аст. Ин як сӯрохи амниятӣ аст. Шумо бояд ба махзани худ парол илова кунед ва файли conf.php -ро тағир диҳед, то инъикос шавад. +WarningConfFileMustBeReadOnly=Огоҳӣ, файли танзимоти шумо ( htdocs/conf/conf.php ) метавонад аз ҷониби веб -сервер навишта шавад. Ин як сӯрохи ҷиддии амният аст. Иҷозатҳоро дар файл тағир диҳед, то дар ҳолати танҳо барои корбари системаи оператсионии веб -сервер истифода шавад. Агар шумо барои диски худ формати Windows ва FAT -ро истифода баред, шумо бояд донед, ки ин системаи файлӣ барои илова кардани иҷозат ба файл иҷозат намедиҳад, аз ин рӯ комилан бехатар буда наметавонад. +WarningsOnXLines=Огоҳӣ дар бораи сабти манбаъҳои %s +WarningNoDocumentModelActivated=Ягон модели барои тавлиди ҳуҷҷатҳо фаъол карда нашудааст. То он даме, ки шумо модули худро тафтиш накунед, модел бо нобаёнӣ интихоб карда мешавад. +WarningLockFileDoesNotExists=Огоҳӣ, пас аз ба охир расидани танзим, шумо бояд асбобҳои насб/муҳоҷиратро бо илова кардани файли install.lock ба директорияи %s хомӯш кунед. Набудани эҷоди ин файл хатари ҷиддии амният аст. +WarningUntilDirRemoved=Ҳама огоҳиҳои амниятӣ (танҳо аз ҷониби корбарони администратор намоён мешаванд) то даме ки осебпазирӣ мавҷуд аст, фаъол мемонанд (ё MAIN_REMOVE_INSTALL_WARNING доимӣ дар Setup-> Дигар Танзимот илова карда мешаванд). +WarningCloseAlways=Огоҳӣ, басташавӣ анҷом дода мешавад, ҳатто агар миқдори байни унсурҳои манбаъ ва ҳадаф фарқ кунад. Ин хусусиятро бо эҳтиёт фаъол кунед. +WarningUsingThisBoxSlowDown=Огоҳӣ, бо истифода аз ин қуттӣ ҳамаи саҳифаҳое, ки қуттиро нишон медиҳанд, ба таври ҷиддӣ суст мешаванд. +WarningClickToDialUserSetupNotComplete=Танзими маълумоти ClickToDial барои корбари шумо ба охир нарасидааст (ба ҷадвали ClickToDial дар корти корбарии худ нигаред). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Хусусият ҳангоми ғуруби намоиш барои нобино ё браузерҳои матнӣ оптимизатсия карда шудааст. +WarningPaymentDateLowerThanInvoiceDate=Санаи пардохт (%s) аз санаи фактура (%s) барои фактура %s пештар аст. +WarningTooManyDataPleaseUseMoreFilters=Маълумоти аз ҳад зиёд (зиёда аз %s сатр). Лутфан филтрҳои бештарро истифода баред ё %s -ро ба маҳдудияти баландтар таъин кунед. +WarningSomeLinesWithNullHourlyRate=Баъзе вақтҳо аз ҷониби баъзе корбарон сабт карда мешаванд, дар ҳоле ки суръати соатии онҳо муайян карда нашудааст. Арзиши 0 %s дар як соат истифода шуд, аммо ин метавонад боиси нодуруст баҳо додани вақти сарфшуда гардад. +WarningYourLoginWasModifiedPleaseLogin=Воридшавии шумо тағир дода шуд. Бо мақсади амният, шумо бояд пеш аз амали навбатӣ бо логини нави худ ворид шавед. +WarningAnEntryAlreadyExistForTransKey=Барои калиди тарҷумаи ин забон аллакай вуруд мавҷуд аст +WarningNumberOfRecipientIsRestrictedInMassAction=Огоҳӣ, шумораи гирандагони гуногун бо %s ҳангоми истифодаи амалҳои оммавӣ дар рӯйхатҳо маҳдуд аст +WarningDateOfLineMustBeInExpenseReportRange=Огоҳӣ, санаи хат дар доираи ҳисоботи хароҷот нест +WarningProjectDraft=Лоиҳа ҳоло ҳам дар ҳолати лоиҳа қарор дорад. Агар шумо нақшаи истифодаи вазифаҳоро дошта бошед, тасдиқ кардани онро фаромӯш накунед. +WarningProjectClosed=Лоиҳа баста аст. Шумо бояд аввал онро дубора кушоед. +WarningSomeBankTransactionByChequeWereRemovedAfter=Баъзе амалиётҳои бонкӣ пас аз он хориҷ карда шуданд, ки квитансия, аз ҷумла онҳо тавлид карда шуданд. Ҳамин тариқ, чеки чекҳо ва маблағи умумии гирифтан метавонанд аз рақам ва шумораи умумии рӯйхат фарқ кунанд. +WarningFailedToAddFileIntoDatabaseIndex=Огоҳӣ, вуруди файл ба ҷадвали индекси пойгоҳи додаҳои ECM илова карда нашуд +WarningTheHiddenOptionIsOn=Огоҳӣ, варианти пинҳоншуда %s фаъол аст. +WarningCreateSubAccounts=Огоҳӣ, шумо наметавонед мустақиман ҳисоби зерсохтор эҷод кунед, шумо бояд шахси сеюм ё корбаре созед ва ба онҳо рамзи баҳисобгирӣ таъин кунед, то онҳоро дар ин рӯйхат пайдо кунед +WarningAvailableOnlyForHTTPSServers=Танҳо дар сурати дастрас будани пайвасти боэътимоди HTTPS дастрас аст. +WarningModuleXDisabledSoYouMayMissEventHere=Модули %s фаъол карда нашудааст. Ҳамин тавр, шумо метавонед дар ин ҷо бисёр чорабиниҳоро аз даст диҳед. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/tg_TJ/eventorganization.lang b/htdocs/langs/tg_TJ/eventorganization.lang index 67a242e640a..15421b1d529 100644 --- a/htdocs/langs/tg_TJ/eventorganization.lang +++ b/htdocs/langs/tg_TJ/eventorganization.lang @@ -17,133 +17,150 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Ташкили чорабиниҳо +EventOrganizationDescription = Ташкили чорабиниҳо тавассути лоиҳаи модул +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Чорабиниҳои ташкилшуда +EventOrganizationConferenceOrBoothMenuLeft = Конфронс ё Бут + +PaymentEvent=Payment of event # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +NewRegistration=Registration +EventOrganizationSetup=Танзими ташкили чорабинӣ +EventOrganization=Event organization +Settings=Танзимот +EventOrganizationSetupPage = Саҳифаи танзими ташкили чорабинӣ +EVENTORGANIZATION_TASK_LABEL = Нишони вазифаҳо барои ба таври худкор эҷод кардани лоиҳа ҳангоми тасдиқи лоиҳа +EVENTORGANIZATION_TASK_LABELTooltip = Вақте, ки шумо тасдиқи чорабинии муташаккил, баъзе вазифаҳои мумкин аст ба таври худкор дар ин лоиҳа

Масалан офарида:
Ирсол даъвати Конфронси Call барои Хаймаи Ирсол

гиред даъват конфронсҳои
Гирифтани даъват Хаймаи обуна Open ба чорабиниҳо барои ҳозирин
Ирсол
ёдрас кардани чорабинӣ ба баромадкунандагон +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категория барои илова кардан ба шахсони сеюм, вақте ки касе конфронс пешниҳод мекунад, ба таври худкор таъсис дода мешавад +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория барои ба шахсони сеюм илова кардан ба таври худкор ҳангоми пешниҳоди стенд офарида мешавад +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон почтаи электронӣ барои фиристодани пас аз гирифтани пешниҳоди конфронс. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон почтаи электронӣ барои фиристодани пас аз пешниҳоди стенд. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон почтаи оммавӣ барои иштирокчиён +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон почтаи оммавӣ ба баромадкунандагон +EVENTORGANIZATION_FILTERATTENDEES_CAT = Филтр кардани рӯйхати интихобкардаи тарафи сеюм дар корт/варақаи иштироккунандагон бо категория +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Филтр кардани рӯйхати интихобкардаи тарафи сеюм дар корт/форма барои иштироккунандагон бо намуди муштарӣ # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Конфронс ё Бут +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Конфронс ё Бут +ConferenceOrBoothTab = Конфронс ё Бут +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Иштирокчии конфронс ё Бут # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Дархости шумо барои конфронс қабул карда шуд +YourOrganizationEventBoothRequestWasReceived = Дархости шумо барои кабина қабул карда шуд +EventOrganizationEmailAskConf = Дархост барои конфронс +EventOrganizationEmailAskBooth = Дархост барои кабина +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Алоқа ба иштирокчиён +EventOrganizationMassEmailSpeakers = Муошират бо баромадкунандагон # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference -NbVotes=Number of votes +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Нархи бақайдгирӣ +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Нархи обуна барои стенд +PriceOfBoothHelp=Нархи обуна барои стенд +EventOrganizationICSLink=ICS -ро барои рӯйдодҳо пайваст кунед +ConferenceOrBoothInformation=Маълумот дар бораи конфронс ё Бут +Attendees=Иштирокчиён +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Истиноди ICS -ро зеркашӣ кунед +EVENTORGANIZATION_SECUREKEY = Калиди бехатарии истиноди бақайдгирии оммавӣ ба конфронс +SERVICE_BOOTH_LOCATION = Хидмате, ки барои сатри ҳисобнома -фактура дар бораи макони дӯкон истифода мешавад +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Хидмате, ки дар сатри ҳисобнома -фактура дар бораи обунаи иштирокчии конфронс истифода мешавад +NbVotes=Шумораи овозҳо # # Status # -EvntOrgDraft = Draft -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done -EvntOrgCancelled = Cancelled +EvntOrgDraft = Лоиҳа +EvntOrgSuggested = Тавсия дода мешавад +EvntOrgConfirmed = Тасдиқ шудааст +EvntOrgNotQualified = Беихтисос +EvntOrgDone = Иҷро шуд +EvntOrgCancelled = Бекор карда шуд # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +SuggestForm = Саҳифаи пешниҳод +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = Рӯйхати конфронсҳои пешниҳодшуда +ListOfSuggestedBooths = Рӯйхати қуттиҳои пешниҳодшуда +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Конфронси навро пешниҳод кунед +SuggestBooth = Хайма пешниҳод кунед +ViewAndVote = Воқеаҳои пешниҳодшударо бубинед ва овоз диҳед +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = Калиди амният нодуруст ё гум шудааст +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = Ин конфронс аз %s оғоз шуда, дар %s ба охир мерасад. +ConferenceAttendeeFee = Пардохти иштирокчиёни конфронс барои ин чорабинӣ: '%s', ки аз %s то %s рух медиҳад. +BoothLocationFee = Ҷойгоҳи стенд барои ин чорабинӣ: '%s', ки аз %s то %s рух медиҳад +EventType = Навъи чорабинӣ +LabelOfBooth=Нишони Бут +LabelOfconference=Нишондиҳандаи конфронс +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s бояд пеш аз %s бошад +DateMustBeAfterThan=%s бояд пас аз %s бошад + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди конфронс ё стенд. +EvntOrgRegistrationConfWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди конфронс. +EvntOrgRegistrationBoothWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди стенд. +EvntOrgVoteHelpMessage = Дар ин ҷо шумо метавонед рӯйдодҳои пешниҳодшудаи лоиҳаро бинед ва ба он овоз диҳед +VoteOk = Овози шумо қабул шуд. +AlreadyVoted = Шумо аллакай ба ин чорабинӣ овоз додед. +VoteError = Ҳангоми овоздиҳӣ хато рух дод, лутфан бори дигар кӯшиш кунед. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Иштирокчӣ +PaymentConferenceAttendee = Пардохти иштирокчиёни конфронс +PaymentBoothLocation = Пардохти маҳалли ҷойгиршавӣ +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/tg_TJ/exports.lang b/htdocs/langs/tg_TJ/exports.lang index cb652229825..0d830123ef7 100644 --- a/htdocs/langs/tg_TJ/exports.lang +++ b/htdocs/langs/tg_TJ/exports.lang @@ -1,137 +1,137 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats -LibraryShort=Library -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s +ExportsArea=Содирот +ImportArea=Воридот +NewExport=Содироти нав +NewImport=Воридоти нав +ExportableDatas=Маълумотҳои содиротӣ +ImportableDatas=Маҷмӯи маълумотҳои муҳим +SelectExportDataSet=Интихоби маҷмӯи маълумоте, ки шумо мехоҳед содир кунед ... +SelectImportDataSet=Интихоби маҷмӯи маълумоте, ки шумо мехоҳед ворид кунед ... +SelectExportFields=Майдонҳое, ки шумо мехоҳед содир кунед ё профили содироти пешакӣ муайяншударо интихоб кунед +SelectImportFields=Майдонҳои файли сарчашмаеро, ки шумо ворид кардан мехоҳед ва майдони мақсадноки онҳоро дар пойгоҳи дода бо боло ва поён бо лангари %s интихоб кунед ё профили воридоти пешакӣ муайяншударо интихоб кунед: +NotImportedFields=Майдонҳои файли манбаъ ворид карда нашудаанд +SaveExportModel=Интихоби худро ҳамчун профил/шаблон содирот кунед (барои дубора истифода бурдан). +SaveImportModel=Ин профили воридотро захира кунед (барои дубора истифода бурдан) ... +ExportModelName=Номи профилро содир кунед +ExportModelSaved=Профили содирот ҳамчун %s сабт шудааст. +ExportableFields=Майдонҳои содиротӣ +ExportedFields=Майдонҳои содиротшуда +ImportModelName=Номи профилро ворид кунед +ImportModelSaved=Профили воридот ҳамчун %s сабт шудааст. +DatasetToExport=Маълумот барои содирот +DatasetToImport=Файлро ба маҷмӯи маълумот ворид кунед +ChooseFieldsOrdersAndTitle=Тартиби майдонҳоро интихоб кунед ... +FieldsTitle=Унвони майдонҳо +FieldTitle=Унвони майдон +NowClickToGenerateToBuildExportFile=Ҳоло формати файлро дар қуттии комбина интихоб кунед ва клик кунед "Тавлид кардан" барои сохтани файли содиротӣ ... +AvailableFormats=Форматҳои дастрас +LibraryShort=Китобхона +ExportCsvSeparator=Ҷудокунандаи аломатҳои CSV +ImportCsvSeparator=Ҷудокунандаи аломатҳои CSV +Step=Қадам +FormatedImport=Ёрдамчии воридот +FormatedImportDesc1=Ин модул ба шумо имкон медиҳад, ки бо истифода аз ёрдамчӣ аз файли бе маълумоти техникӣ маълумоти мавҷуда навсозӣ кунед ё ба пойгоҳи додаҳо объектҳои нав илова кунед. +FormatedImportDesc2=Қадами аввал ин интихоб кардани намуди маълумоте, ки шумо мехоҳед ворид кунед, пас формати файли манбаъ, пас майдонҳое, ки шумо мехоҳед ворид кунед. +FormatedExport=Ёрдамчии содирот +FormatedExportDesc1=Ин воситаҳо имкон медиҳанд содироти маълумоти шахсӣ бо истифода аз ёрдамчӣ ба шумо дар раванди бидуни дониши техникӣ кӯмак расонанд. +FormatedExportDesc2=Қадами аввал ин интихоби маҷмӯи пешакӣ муайяншуда, пас кадом соҳаҳоеро, ки шумо мехоҳед содир кунед ва бо кадом тартиб. +FormatedExportDesc3=Вақте ки маълумот барои содирот интихоб карда мешавад, шумо метавонед формати файли баромадро интихоб кунед. +Sheet=Варақа +NoImportableData=Маълумоти воридшаванда нест (модуле нест, ки таърифҳоро барои воридоти маълумот иҷозат диҳад) +FileSuccessfullyBuilt=Файл тавлид шуд +SQLUsedForExport=SQL Request барои истихроҷи маълумот истифода мешавад +LineId=Шиносаи хат +LineLabel=Нишони хати +LineDescription=Тавсифи хат +LineUnitPrice=Нархи воҳиди хат +LineVATRate=Меъёри андоз аз арзиши иловашуда +LineQty=Миқдор барои хат +LineTotalHT=Маблағ ба истиснои андоз барои хати +LineTotalTTC=Маблағ бо андоз барои хат +LineTotalVAT=Маблағи ААИ барои хат +TypeOfLineServiceOrProduct=Навъи хат (0 = маҳсулот, 1 = хидмат) +FileWithDataToImport=Файл бо маълумот барои воридот +FileToImport=Файли манбаъ барои воридот +FileMustHaveOneOfFollowingFormat=Файл барои воридот бояд яке аз форматҳои зеринро дошта бошад +DownloadEmptyExample=Файли шаблонро бо маълумоти мундариҷаи соҳа зеркашӣ кунед +StarAreMandatory=* майдонҳои ҳатмӣ мебошанд +ChooseFormatOfFileToImport=Формати файлро, ки ҳамчун формати файли воридотӣ истифода мешавад, интихоб кунед, то кнопкаи %s -ро пахш кунед ... +ChooseFileToImport=Файлро бор кунед ва пас тасвири %s -ро клик кунед, то файлро ҳамчун файли воридоти манбаъ интихоб кунед ... +SourceFileFormat=Формати файли манбаъ +FieldsInSourceFile=Майдонҳо дар файли манбаъ +FieldsInTargetDatabase=Майдонҳои ҳадаф дар пойгоҳи додаҳои Dolibarr (ғафс = ҳатмӣ) +Field=Майдон +NoFields=Майдон нест +MoveField=Рақами сутуни майдони %s -ро кӯчонед ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +SaveImportProfile=Ин профили воридотро захира кунед +ErrorImportDuplicateProfil=Ин профили воридотӣ бо ин ном сабт нашуд. Профили мавҷуда бо ин ном вуҷуд дорад. +TablesTarget=Ҷадвалҳои мақсаднок +FieldsTarget=Майдонҳои мақсаднок +FieldTarget=Майдони мақсаднок +FieldSource=Майдони манбаъ +NbOfSourceLines=Шумораи сатрҳо дар файли манбаъ +NowClickToTestTheImport=Тафтиш кунед, ки формати файл (тақсимкунанда ва сатр) -и файли шумо ба имконоти нишон додашуда мувофиқат мекунад ва шумо хати сарлавҳаро партофтаед, вагарна онҳо дар симулятсияи зерин ҳамчун хато ишора карда мешаванд.
Тугмаи " %s " -ро пахш кунед, то сохтори файл/мундариҷаро тафтиш кунед ва раванди воридотро тақлид кунед.
Дар пойгоҳи додаҳои шумо ягон маълумот тағир дода намешавад. +RunSimulateImportFile=Симулясияи воридотро иҷро кунед +FieldNeedSource=Ин майдон маълумотро аз файли манбаъ талаб мекунад +SomeMandatoryFieldHaveNoSource=Баъзе майдонҳои ҳатмӣ аз файли маълумот манбаъ надоранд +InformationOnSourceFile=Маълумот дар бораи файли манбаъ +InformationOnTargetTables=Маълумот дар бораи соҳаҳои мақсаднок +SelectAtLeastOneField=Ҳадди ақал як майдони манбаъро дар сутуни майдонҳо барои содирот иваз кунед +SelectFormat=Ин формати файли воридотро интихоб кунед +RunImportFile=Маълумотро ворид кунед +NowClickToRunTheImport=Натиҷаҳои моделиронии воридотро тафтиш кунед. Ҳама хатогиҳоро ислоҳ кунед ва дубора санҷед.
Вақте ки симулятсия ягон хатогиро гузориш намедиҳад, шумо метавонед воридотро ба пойгоҳи додаҳо идома диҳед. +DataLoadedWithId=Маълумоти воридотӣ дар ҳар як ҷадвали пойгоҳи додаҳо бо ин идентификатори воридотӣ майдони иловагӣ хоҳад дошт: %s , то ки он дар сурати таҳқиқи мушкилоти марбут ба ин воридот ҷустуҷӯ шавад. +ErrorMissingMandatoryValue=Маълумоти ҳатмӣ дар файли сарчашма барои майдони %s холӣ аст. +TooMuchErrors=Ҳанӯз %s хатҳои дигари манбаъ бо хатогиҳо мавҷуданд, аммо баромади онҳо маҳдуд шудааст. +TooMuchWarnings=Ҳанӯз %s хатҳои дигари манбаъ бо огоҳиҳо мавҷуданд, аммо баромади онҳо маҳдуд шудааст. +EmptyLine=Хати холӣ (партофта мешавад) +CorrectErrorBeforeRunningImport=Шумо бояд пеш аз иҷро кардани воридоти ниҳоӣ, ҳама хатоҳоро ислоҳ кунед. +FileWasImported=Файл бо рақами %s ворид карда шуд. +YouCanUseImportIdToFindRecord=Шумо метавонед ҳамаи сабтҳои воридшударо дар пойгоҳи додаҳои худ тавассути филтр дар майдони import_key = '%s' пайдо кунед. +NbOfLinesOK=Шумораи сатрҳо бе хато ва огоҳӣ: %s . +NbOfLinesImported=Шумораи сатрҳои бомуваффақият воридшуда: %s . +DataComeFromNoWhere=Арзиши воридкунӣ аз ҳеҷ куҷо дар файли манбаъ пайдо намешавад. +DataComeFromFileFieldNb=Арзиши дохилкунӣ аз рақами майдони %s дар файли сарчашма гирифта мешавад. DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +DataIsInsertedInto=Маълумоте, ки аз файли сарчашма меояд, ба майдони зерин ворид карда мешавад: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +SourceRequired=Арзиши маълумот ҳатмист +SourceExample=Намунаи арзиши имконпазири маълумот +ExampleAnyRefFoundIntoElement=Ягон реф барои унсури %s ёфт шуд +ExampleAnyCodeOrIdFoundIntoDictionary=Ҳар як код (ё id) дар луғат пайдо шудааст %s +CSVFormatDesc= Арзиши ҷудогонаи вергул формати файл (.csv).
Ин формати файли матнист, ки дар он майдонҳо бо ҷудокунанда ҷудо карда мешаванд [%s]. Агар ҷудокунанда дар дохили мундариҷаи майдон пайдо шавад, майдон бо аломати мудаввар карда мешавад [%s]. Фирор кардани аломат барои фирор аз аломати мудаввар [%s] аст. +Excel95FormatDesc= формати файли Excel (.xls)
Ин формати аслии Excel 95 (BIFF5) аст. +Excel2007FormatDesc= формати файли Excel (.xlsx)
Ин формати аслии Excel 2007 (SpreadsheetML) аст. +TsvFormatDesc= Tab Арзиши ҷудошуда формати файл (.tsv)
Ин формати файли матнист, ки дар он майдонҳо бо ҷадвалбанд [ҷадвал] ҷудо карда шудаанд. +ExportFieldAutomaticallyAdded=Майдони %s ба таври худкор илова карда шуд. Он аз шумо пешгирӣ мекунад, ки сатрҳои шабеҳе дошта бошед, ки онҳоро ҳамчун сабти такрорӣ баррасӣ кунед (бо илова кардани ин майдон, ҳама сатрҳо ID -и худро доранд ва фарқ мекунанд). +CsvOptions=Имконоти формати CSV +Separator=Ҷудосози саҳроӣ +Enclosure=Тақсимкунандаи сатр +SpecialCode=Рамзи махсус +ExportStringFilter=%% имкон медиҳад, ки як ё якчанд аломатҳои матн иваз карда шаванд +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: филтрҳо аз рӯи як сол/моҳ/рӯз
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: филтрҳо дар тӯли солҳо/YYYY2YYYYY2YyYyY2YyYyY2YyYYYY2 солҳо/моҳҳо/рӯзҳои минбаъда
NNNNN+NNNNN дар доираи як қатор арзишҳо филтр мекунанд +ImportFromLine=Воридотро аз рақами сатр оғоз кунед +EndAtLineNb=Дар рақами сатр хотима диҳед +ImportFromToLine=Диапазони маҳдуд (Аз - Ба). Масалан. хориҷ кардани хати сарлавҳаҳо. +SetThisValueTo2ToExcludeFirstLine=Масалан, ин истинодро ба 3 муқаррар кунед, то 2 сатри аввалро истисно кунед.
Агар сатрҳои сарлавҳа нодида гирифта нашаванд, ин боиси хатогиҳои сершумор дар моделиронии воридот мегардад. +KeepEmptyToGoToEndOfFile=Барои коркарди ҳама сатрҳо то охири файл ин майдонро холӣ нигоҳ доред. +SelectPrimaryColumnsForUpdateAttempt=Сутунҳоеро интихоб кунед, ки ҳамчун калиди асосӣ барои воридоти UPDATE истифода шаванд +UpdateNotYetSupportedForThisImport=Навсозӣ барои ин намуди воридот дастгирӣ намешавад (танҳо ворид кунед) +NoUpdateAttempt=Ҳеҷ кӯшиши навсозӣ анҷом дода нашудааст, танҳо ворид кунед +ImportDataset_user_1=Истифодабарандагон (кормандон ё не) ва моликият +ComputedField=Майдони ҳисобшуда ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=Агар шумо хоҳед, ки баъзе арзишҳоро филтр кунед, танҳо ин ҷо арзишҳоро ворид кунед. +FilteredFields=Майдонҳои филтршуда +FilteredFieldsValues=Арзиш барои филтр +FormatControlRule=Қоидаи назорати формат ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +KeysToUseForUpdates=Калид (сутун) барои истифода барои навсозии маълумоти мавҷуда +NbInsert=Шумораи сатрҳои воридшуда: %s +NbUpdate=Шумораи сатрҳои навшуда: %s +MultipleRecordFoundWithTheseFilters=Бо ин филтрҳо сабтҳои сершумор пайдо шуданд: %s +StocksWithBatch=Захираҳо ва маҳалли ҷойгиршавии (анбор) маҳсулот бо рақами серия/серия diff --git a/htdocs/langs/tg_TJ/externalsite.lang b/htdocs/langs/tg_TJ/externalsite.lang index 452100c65b3..9d2064b2e93 100644 --- a/htdocs/langs/tg_TJ/externalsite.lang +++ b/htdocs/langs/tg_TJ/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=Пайвастшавӣ ба вебсайти беруна +ExternalSiteURL=URL -и сайти берунии мундариҷаи HTML iframe +ExternalSiteModuleNotComplete=Модули ExternalSite дуруст танзим нашудааст. +ExampleMyMenuEntry=Вуруди менюи ман diff --git a/htdocs/langs/tg_TJ/ftp.lang b/htdocs/langs/tg_TJ/ftp.lang index 254a2a698ce..85090f61c8d 100644 --- a/htdocs/langs/tg_TJ/ftp.lang +++ b/htdocs/langs/tg_TJ/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/FTPS connection setup -FTPArea=FTP/FTPS Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=Танзими модули мизоҷи FTP ё SFTP +NewFTPClient=Танзимоти нави пайвастшавии FTP/FTPS +FTPArea=Минтақаи FTP/FTPS +FTPAreaDesc=Ин экран намуди сервери FTP ва SFTP -ро нишон медиҳад. +SetupOfFTPClientModuleNotComplete=Танзимоти модули муштарии FTP ё SFTP ба назар мерасад +FTPFeatureNotSupportedByYourPHP=PHP -и шумо вазифаҳои FTP ё SFTP -ро пуштибонӣ намекунад +FailedToConnectToFTPServer=Ба сервер пайваст нашуд (сервер %s, порти %s) +FailedToConnectToFTPServerWithCredentials=Воридшавӣ ба сервер бо логин/пароли муайяншуда ноком шуд +FTPFailedToRemoveFile=Файли %s нест карда нашуд. +FTPFailedToRemoveDir=Феҳристи %s нест карда нашуд: иҷозатҳоро тафтиш кунед ва феҳрист холӣ аст. +FTPPassiveMode=Ҳолати ғайрифаъол +ChooseAFTPEntryIntoMenu=Аз меню сайти FTP/SFTP -ро интихоб кунед ... +FailedToGetFile=Файлҳои %s гирифта нашуданд diff --git a/htdocs/langs/tg_TJ/help.lang b/htdocs/langs/tg_TJ/help.lang index 048de16d3c0..406278be2f1 100644 --- a/htdocs/langs/tg_TJ/help.lang +++ b/htdocs/langs/tg_TJ/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real-time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help Center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +CommunitySupport=Дастгирии форум/Wiki +EMailSupport=Дастгирии почтаи электронӣ +RemoteControlSupport=Дастгирии онлайн дар вақти воқеӣ / дурдаст +OtherSupport=Дастгирии дигар +ToSeeListOfAvailableRessources=Барои тамос/дидани захираҳои мавҷуда: +HelpCenter=Маркази кӯмак +DolibarrHelpCenter=Маркази кӯмак ва дастгирии Dolibarr +ToGoBackToDolibarr=Дар акси ҳол, барои идома додани истифодаи Dolibarr ин ҷо клик кунед. +TypeOfSupport=Навъи дастгирӣ +TypeSupportCommunauty=Ҷамъият (ройгон) +TypeSupportCommercial=Тиҷоратӣ +TypeOfHelp=Навиштан +NeedHelpCenter=Ба кумак ё дастгирӣ ниёз доред? +Efficiency=Самаранокӣ +TypeHelpOnly=Фақат ёрдам +TypeHelpDev=Кӯмак+Рушд +TypeHelpDevForm=Кӯмак+Рушд+Омӯзиш +BackToHelpCenter=Дар акси ҳол, ба саҳифаи хонагии маркази Help баргардед. +LinkToGoldMember=Шумо метавонед ба яке аз тренерон, ки Dolibarr барои забони худ интихоб кардааст, занг занед (%s) бо пахши виҷети онҳо (мақом ва нархи ҳадди аксар ба таври худкор нав карда мешавад): +PossibleLanguages=Забонҳои дастгирӣшаванда +SubscribeToFoundation=Ба лоиҳаи Dolibarr кумак кунед, ба бунёд обуна шавед +SeeOfficalSupport=Барои дастгирии расмии Dolibarr бо забони шумо:
%s diff --git a/htdocs/langs/tg_TJ/holiday.lang b/htdocs/langs/tg_TJ/holiday.lang index 0527f4c0788..a2658d86557 100644 --- a/htdocs/langs/tg_TJ/holiday.lang +++ b/htdocs/langs/tg_TJ/holiday.lang @@ -1,136 +1,136 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leave to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approver -ListeCP=List of leave -Leave=Leave request -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of leave used -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose the approver for your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -NotTheAssignedApprover=You are not the assigned approver -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of all updates made to "Balance of Leave" -ActionByCP=Updated by -UserUpdateCP=Updated for -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=Beginning day of leave request -LastDayOfHoliday=Ending day of leave request -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +Holidays=Тарк +CPTitreMenu=Тарк +MenuReportMonth=Изҳороти ҳармоҳа +MenuAddCP=Дархости рухсатии нав +NotActiveModCP=Шумо бояд модули таркро барои дидани ин саҳифа фаъол созед. +AddCP=Дархости рухсатӣ диҳед +DateDebCP=Саршавии Сана +DateFinCP=Санаи анҷом +DraftCP=Лоиҳа +ToReviewCP=Интизори тасдиқ +ApprovedCP=Тасдик карда шуд +CancelCP=Бекор карда шуд +RefuseCP=Рад +ValidatorCP=Тасдиқкунанда +ListeCP=Рӯйхати рухсатӣ +Leave=Дархостро тарк кунед +LeaveId=ID -ро тарк кунед +ReviewedByCP=Аз ҷониби тасдиқ карда мешавад +UserID=Шаҳодатномаи Корбар +UserForApprovalID=Истифодабаранда барои тасдиқи ID +UserForApprovalFirstname=Номи корбари тасдиқкунанда +UserForApprovalLastname=Номи корбари тасдиқкунанда +UserForApprovalLogin=Вуруд ба корбари тасдиқкунанда +DescCP=Тавсиф +SendRequestCP=Эҷоди дархости рухсатӣ +DelayToRequestCP=Дархостҳои рухсатӣ бояд ҳадди ақал %s рӯз (ҳо) пеш аз онҳо дода шаванд. +MenuConfCP=Тавозуни рухсатӣ +SoldeCPUser=Тавозуни рухсатӣ %s рӯз аст. +ErrorEndDateCP=Шумо бояд санаи анҷоми бузургтар аз санаи оғозро интихоб кунед. +ErrorSQLCreateCP=Ҳангоми сохтан хатои SQL рух дод: +ErrorIDFicheCP=Хатогӣ рух дод, дархости рухсатӣ вуҷуд надорад. +ReturnCP=Бозгашт ба саҳифаи қаблӣ +ErrorUserViewCP=Шумо ваколати хондани ин дархости рухсатиро надоред. +InfosWorkflowCP=Ҷараёни кори иттилоотӣ +RequestByCP=Аз ҷониби дархост +TitreRequestCP=Дархостро тарк кунед +TypeOfLeaveId=Навъи шиносномаи рухсатӣ +TypeOfLeaveCode=Навъи рамзи рухсатӣ +TypeOfLeaveLabel=Навъи тамғаи рухсатӣ +NbUseDaysCP=Шумораи рӯзҳои рухсатии истифодашуда +NbUseDaysCPHelp=Ҳисоб рӯзҳои корӣ ва рӯзҳои таътилро, ки дар луғат муайян шудаанд, ба назар мегирад. +NbUseDaysCPShort=Рӯзҳои рухсатӣ +NbUseDaysCPShortInMonth=Рӯзҳои рухсатӣ дар моҳ +DayIsANonWorkingDay=%s рӯзи ғайри корӣ аст +DateStartInMonth=Санаи оғоз дар моҳ +DateEndInMonth=Санаи анҷоми моҳ +EditCP=Таҳрир кардан +DeleteCP=Нест кардан +ActionRefuseCP=Рад кардан +ActionCancelCP=Бекор кардан +StatutCP=Статус +TitleDeleteCP=Дархости рухсатиро нест кунед +ConfirmDeleteCP=Ҳазфи ин дархости рухсатиро тасдиқ кунед? +ErrorCantDeleteCP=Хато, ки шумо ҳуқуқи нест кардани ин дархости рухсатиро надоред. +CantCreateCP=Шумо ҳақ надоред, ки дархости рухсатӣ диҳед. +InvalidValidatorCP=Шумо бояд тасдиқкунандаи дархости рухсатии худро интихоб кунед. +NoDateDebut=Шумо бояд санаи оғозро интихоб кунед. +NoDateFin=Шумо бояд санаи анҷомро интихоб кунед. +ErrorDureeCP=Дархости рухсатии шумо рӯзи кориро дарбар намегирад. +TitleValidCP=Дархости рухсатиро тасдиқ кунед +ConfirmValidCP=Шумо мутмаин ҳастед, ки дархости рухсатиро тасдиқ кардан мехоҳед? +DateValidCP=Санаи тасдиқшуда +TitleToValidCP=Дархости рухсатиро фиристед +ConfirmToValidCP=Шумо мутмаин ҳастед, ки дархости рухсатиро фиристодан мехоҳед? +TitleRefuseCP=Дархости рухсатиро рад кунед +ConfirmRefuseCP=Шумо мутмаин ҳастед, ки дархости рухсатиро рад кардан мехоҳед? +NoMotifRefuseCP=Шумо бояд сабаби рад кардани дархостро интихоб кунед. +TitleCancelCP=Дархости рухсатиро бекор кунед +ConfirmCancelCP=Шумо мутмаин ҳастед, ки дархости рухсатиро бекор кардан мехоҳед? +DetailRefusCP=Сабаби рад кардан +DateRefusCP=Санаи рад +DateCancelCP=Санаи бекоркунӣ +DefineEventUserCP=Барои корбар рухсатии истисноӣ таъин кунед +addEventToUserCP=Рухсатӣ таъин кунед +NotTheAssignedApprover=Шумо тасдиқкунандаи таъиншуда нестед +MotifCP=Сабаб +UserCP=Истифодабаранда +ErrorAddEventToUserCP=Ҳангоми илова кардани рухсатии истисноӣ хато рух дод. +AddEventToUserOkCP=Илова ба рухсатии истисноӣ ба анҷом расид. +MenuLogCP=Дидани сабтҳои тағирот +LogCP=Сабти ҳамаи навсозиҳо ба "Тавозуни рухсатӣ" +ActionByCP=Навсозӣ аз ҷониби +UserUpdateCP=Навсозӣ барои +PrevSoldeCP=Тавозуни қаблӣ +NewSoldeCP=Тавозуни нав +alreadyCPexist=Дар ин давра дархости рухсатӣ аллакай анҷом дода шудааст. +FirstDayOfHoliday=Рӯзи оғози дархости рухсатӣ +LastDayOfHoliday=Анҷоми рӯзи дархости рухсатӣ +BoxTitleLastLeaveRequests=Охирин дархостҳои тағирёфтаи %s +HolidaysMonthlyUpdate=Навсозии ҳармоҳа +ManualUpdate=Навсозии дастӣ +HolidaysCancelation=Бекор кардани дархостро тарк кунед +EmployeeLastname=Номи насаби корманд +EmployeeFirstname=Номи корманд +TypeWasDisabledOrRemoved=Навъи рухсатӣ (id %s) ғайрифаъол карда шуд ё хориҷ карда шуд +LastHolidays=Охирин дархостҳои рухсатии %s +AllHolidays=Ҳамаи дархостҳои рухсатӣ +HalfDay=Ним рӯз +NotTheAssignedApprover=Шумо тасдиқкунандаи таъиншуда нестед +LEAVE_PAID=Рухсатии пулакӣ +LEAVE_SICK=Рухсатии бемор +LEAVE_OTHER=Дигар рухсатӣ +LEAVE_PAID_FR=Рухсатии пулакӣ ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=Навсозии охирини худкори тақсимоти рухсатӣ +MonthOfLastMonthlyUpdate=Моҳи охирин навсозии автоматии тақсимоти рухсатӣ +UpdateConfCPOK=Бо муваффақият навсозӣ шуд. +Module27130Name= Идоракунии дархостҳои рухсатӣ +Module27130Desc= Идоракунии дархостҳои рухсатӣ +ErrorMailNotSend=Ҳангоми фиристодани почтаи электронӣ хатогӣ ба амал омад: +NoticePeriod=Давраи огаҳӣ #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day +HolidaysToValidate=Санҷиши дархостҳои рухсатӣ +HolidaysToValidateBody=Дар зер дархости рухсатӣ барои тасдиқ аст +HolidaysToValidateDelay=Ин дархости рухсатӣ дар давоми камтар аз %s рӯз сурат мегирад. +HolidaysToValidateAlertSolde=Корбаре, ки ин дархости рухсатиро додааст, рӯзҳои кофии дастрас надорад. +HolidaysValidated=Дархостҳои рухсатии тасдиқшуда +HolidaysValidatedBody=Дархости рухсатии шумо барои %s ба %s тасдиқ карда шуд. +HolidaysRefused=Дархост рад карда шуд +HolidaysRefusedBody=Дархости рухсатии шумо барои %s ба %s бо сабабҳои зерин рад карда шуд: +HolidaysCanceled=Дархости таркшуда бекор карда шуд +HolidaysCanceledBody=Дархости рухсатии шумо барои %s ба %s бекор карда шуд. +FollowedByACounter=1: Ин намуди рухсатӣ бояд пас аз ҳисобкунак иҷро карда шавад. Ҳисобкунак дастӣ ё худкор афзоиш меёбад ва ҳангоми тасдиқи дархости рухсатӣ ҳисобкунак кам карда мешавад.
0: Пас аз ҳисобкунак. +NoLeaveWithCounterDefined=Ягон намуди рухсатӣ муайян карда нашудааст, ки пас аз он ҳисобкунак лозим аст +GoIntoDictionaryHolidayTypes=Ба дохил шавед - Танзимот - Луғатҳо - Навъи рухсатӣ барои насб кардани намудҳои гуногуни баргҳо. +HolidaySetup=Танзими модули рухсатӣ +HolidaysNumberingModules=Моделҳои рақамгузорӣ барои дархостҳои рухсатӣ +TemplatePDFHolidays=Шаблон барои дархостҳои рухсатӣ PDF +FreeLegalTextOnHolidays=Матни ройгон дар PDF +WatermarkOnDraftHolidayCards=Нишонҳои обӣ дар дархостҳои лоиҳа +HolidaysToApprove=Рухсатӣ барои тасдиқ +NobodyHasPermissionToValidateHolidays=Ҳеҷ кас иҷозати таътилро надорад +HolidayBalanceMonthlyUpdate=Навсозии ҳармоҳаи тавозуни истироҳат +XIsAUsualNonWorkingDay=%s одатан рӯзи корӣ нест diff --git a/htdocs/langs/tg_TJ/hrm.lang b/htdocs/langs/tg_TJ/hrm.lang index da098e10bdb..03c1aa53b3d 100644 --- a/htdocs/langs/tg_TJ/hrm.lang +++ b/htdocs/langs/tg_TJ/hrm.lang @@ -1,19 +1,81 @@ # Dolibarr language file - en_US - hrm + + # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +HRM_EMAIL_EXTERNAL_SERVICE=Почтаи электронӣ барои пешгирии хидмати берунии HRM +Establishments=Муассисаҳо +Establishment=Таъсис +NewEstablishment=Муассисаи нав +DeleteEstablishment=Муассисаро нест кунед +ConfirmDeleteEstablishment=Шумо мутмаин ҳастед, ки мехоҳед ин муассисаро нест кунед? +OpenEtablishment=Муассисаи кушод +CloseEtablishment=Муассисаи наздик # Dictionary -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Job positions +DictionaryPublicHolidays=Рухсатӣ - рӯзҳои истироҳат +DictionaryDepartment=HRM - Рӯйхати шӯъбаҳо +DictionaryFunction=HRM - Ҷойҳои корӣ # Module -Employees=Employees -Employee=Employee -NewEmployee=New employee -ListOfEmployees=List of employees +Employees=Кормандон +Employee=Корманд +NewEmployee=Корманди нав +ListOfEmployees=Рӯйхати кормандон +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/tg_TJ/install.lang b/htdocs/langs/tg_TJ/install.lang index c1ffee936d7..3597ebff8d8 100644 --- a/htdocs/langs/tg_TJ/install.lang +++ b/htdocs/langs/tg_TJ/install.lang @@ -1,218 +1,218 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=This PHP supports sessions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +InstallEasy=Танҳо дастурҳоро зина ба зина риоя кунед. +MiscellaneousChecks=Тафтиши пешакӣ +ConfFileExists=Файли танзимот %s мавҷуд аст. +ConfFileDoesNotExistsAndCouldNotBeCreated=Файли танзимот %s вуҷуд надорад ва эҷод кардан мумкин нест! +ConfFileCouldBeCreated=Файли танзимот %s эҷод кардан мумкин аст. +ConfFileIsNotWritable=Файли танзимот %s навишта намешавад. Иҷозатҳоро тафтиш кунед. Барои насби аввал, сервери вебии шумо бояд дар ҷараёни конфигуратсия ба ин файл нависад ("chmod 666", масалан дар Unix монанди OS). +ConfFileIsWritable=Файли танзимот %s навиштан мумкин аст. +ConfFileMustBeAFileNotADir=Файли танзимот %s бояд файл бошад, на директория. +ConfFileReload=Бозсозии параметрҳо аз файли танзимот. +PHPSupportPOSTGETOk=Ин PHP тағирёбандаҳои POST ва GET -ро дастгирӣ мекунад. +PHPSupportPOSTGETKo=Эҳтимол аст, ки PHP -и шумо тағирёбандаҳои POST ва/ё GET -ро дастгирӣ намекунад. Параметри variables_order -ро дар php.ini санҷед. +PHPSupportSessions=Ин PHP сессияҳоро дастгирӣ мекунад. +PHPSupport=Ин PHP вазифаҳои %s -ро дастгирӣ мекунад. +PHPMemoryOK=Хотираи максималии PHP -и шумо ба %s муқаррар карда шудааст. Ин бояд кофӣ бошад. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order +Recheck=Барои санҷиши муфассал ин ҷо клик кунед +ErrorPHPDoesNotSupportSessions=Насби PHP -и шумо ҷаласаҳоро дастгирӣ намекунад. Ин хусусият барои кор кардан ба Долибарр лозим аст. Танзимоти PHP ва иҷозатҳои феҳристи сессияҳоро санҷед. +ErrorPHPDoesNotSupportGD=Насби PHP -и шумо вазифаҳои графикии GD -ро пуштибонӣ намекунад. Графикҳо дастрас нахоҳанд шуд. +ErrorPHPDoesNotSupportCurl=Насби PHP -и шумо Curl -ро дастгирӣ намекунад. +ErrorPHPDoesNotSupportCalendar=Насби PHP -и шумо васеъшавии тақвими php -ро пуштибонӣ намекунад. +ErrorPHPDoesNotSupportUTF8=Насби PHP -и шумо вазифаҳои UTF8 -ро пуштибонӣ намекунад. Dolibarr дуруст кор карда наметавонад. Пеш аз насб кардани Dolibarr инро ҳал кунед. +ErrorPHPDoesNotSupportIntl=Насби PHP -и шумо вазифаҳои Intl -ро дастгирӣ намекунад. +ErrorPHPDoesNotSupportxDebug=Насби PHP -и шумо функсияҳои тавсеаи ислоҳотро дастгирӣ намекунад. +ErrorPHPDoesNotSupport=Насби PHP -и шумо вазифаҳои %s -ро дастгирӣ намекунад. +ErrorDirDoesNotExists=Феҳристи %s вуҷуд надорад. +ErrorGoBackAndCorrectParameters=Ба қафо баргардед ва параметрҳоро тафтиш кунед/ислоҳ кунед. +ErrorWrongValueForParameter=Шояд шумо барои параметри '%s' арзиши нодуруст навиштаед. +ErrorFailedToCreateDatabase=Бунёди махзани '%s' ноком шуд. +ErrorFailedToConnectToDatabase=Ба базаи '%s' пайваст шудан муяссар нашуд. +ErrorDatabaseVersionTooLow=Версияи пойгоҳи додаҳо (%s) хеле кӯҳна аст. Версияи %s ё болотар лозим аст. +ErrorPHPVersionTooLow=Версияи PHP хеле кӯҳна аст. Версияи %s лозим аст. +ErrorConnectedButDatabaseNotFound=Пайвастшавӣ ба сервер муваффақ шуд, аммо пойгоҳи додаҳои '%s' ёфт нашуд. +ErrorDatabaseAlreadyExists=Пойгоҳи додаҳои '%s' аллакай вуҷуд дорад. +IfDatabaseNotExistsGoBackAndUncheckCreate=Агар пойгоҳи додаҳо вуҷуд надошта бошад, ба қафо баргардед ва имкони "Эҷоди пойгоҳи додаҳо" -ро тафтиш кунед. +IfDatabaseExistsGoBackAndCheckCreate=Агар пойгоҳи додаҳо аллакай вуҷуд дошта бошад, ба қафо баргардед ва "Эҷоди пойгоҳи додаҳо" -ро интихоб кунед. +WarningBrowserTooOld=Версияи браузер хеле кӯҳна аст. Навсозии браузери шумо ба версияи охирини Firefox, Chrome ё Opera хеле тавсия дода мешавад. +PHPVersion=Версияи PHP +License=Истифодаи иҷозатнома +ConfigurationFile=Файли конфигуратсия +WebPagesDirectory=Феҳристе, ки саҳифаҳои интернетӣ дар он нигоҳ дошта мешаванд +DocumentsDirectory=Роҳнамо барои нигоҳ доштани ҳуҷҷатҳои боршуда ва тавлидшуда +URLRoot=URL решавӣ +ForceHttps=Пайвастҳои бехатарро маҷбур кунед (https) +CheckToForceHttps=Барои маҷбур кардани пайвастҳои эмин ин хосиятро санҷед (https).
Ин талаб мекунад, ки сервери веб бо шаҳодатномаи SSL танзим карда шавад. +DolibarrDatabase=Пойгоҳи додаҳои Dolibarr +DatabaseType=Навъи пойгоҳи додаҳо +DriverType=Навъи ронанда +Server=Сервер +ServerAddressDescription=Ном ё суроғаи IP барои сервери пойгоҳи додаҳо. Одатан 'localhost' вақте ки сервери пойгоҳи додаҳо дар як сервер бо сервери веб ҷойгир карда мешавад. +ServerPortDescription=Порти сервери пойгоҳи додаҳо. Агар номаълум бошад, холиро нигоҳ доред. +DatabaseServer=Сервери пойгоҳи додаҳо +DatabaseName=Номи пойгоҳи додаҳо +DatabasePrefix=Префикси ҷадвали пойгоҳи додаҳо +DatabasePrefixDescription=Префикси ҷадвали пойгоҳи додаҳо. Агар холӣ бошад, пешфарз ба llx_. +AdminLogin=Ҳисоби корбар барои соҳиби пойгоҳи додаҳои Dolibarr. +PasswordAgain=Тасдиқи паролро дубора нависед +AdminPassword=Рамз барои соҳиби пойгоҳи додаҳои Dolibarr. +CreateDatabase=Базаи маълумот эҷод кунед +CreateUser=Ҳисоби корбар эҷод кунед ё дар пойгоҳи додаҳои Dolibarr иҷозати ҳисоби корбар диҳед +DatabaseSuperUserAccess=Сервери пойгоҳи додаҳо - Дастрасии Superuser +CheckToCreateDatabase=Агар пойгоҳи додаҳо ҳоло вуҷуд надошта бошад ва бояд эҷод карда шавад, қутиро қайд кунед.
Дар ин ҳолат, шумо инчунин бояд номи корбар ва пароли ҳисоби superuserро дар поёни ин саҳифа пур кунед. +CheckToCreateUser=Чорчӯбаро санҷед, агар:
аккаунти корбари пойгоҳи додаҳо ҳанӯз вуҷуд надорад ва аз ин рӯ бояд эҷод карда шавад, ё
агар ҳисоби корбар вуҷуд дошта бошад, аммо махзани маълумот вуҷуд надошта бошад ва иҷозат бояд дода шавад.
Дар ин ҳолат, шумо бояд ҳисоби корбар ва паролро ворид кунед ва низ номи ҳисоб ва пароли superuser дар поёни ин саҳифа. Агар ин қуттӣ тафтиш нашуда бошад, соҳиби пойгоҳи додаҳо ва парол бояд аллакай вуҷуд дошта бошад. +DatabaseRootLoginDescription=Номи суратҳисоби Superuser (барои эҷоди пойгоҳи додаҳои нав ё корбарони нав), ҳатмӣ, агар махзани маълумот ё соҳиби он вуҷуд надошта бошад. +KeepEmptyIfNoPassword=Агар superuser парол надошта бошад, холӣ гузоред (тавсия дода намешавад) +SaveConfigurationFile=Нигоҳ доштани параметрҳо ба +ServerConnection=Пайвастшавӣ ба сервер +DatabaseCreation=Таъсиси пойгоҳи додаҳо +CreateDatabaseObjects=Эҷоди пойгоҳи додаҳо +ReferenceDataLoading=Боркунии маълумотҳои истинод +TablesAndPrimaryKeysCreation=Эҷоди ҷадвалҳо ва калидҳои ибтидоӣ +CreateTableAndPrimaryKey=Ҷадвали %s эҷод кунед +CreateOtherKeysForTable=Калидҳо ва индексҳои хориҷиро барои ҷадвали %s эҷод кунед +OtherKeysCreation=Эҷоди калидҳо ва индексҳои хориҷӣ +FunctionsCreation=Эҷоди функсияҳо +AdminAccountCreation=Эҷоди вуруд ба администратор +PleaseTypePassword=Лутфан паролро нависед, гузарвожаҳои холӣ иҷозат дода намешаванд! +PleaseTypeALogin=Лутфан ворид шавед! +PasswordsMismatch=Паролҳо гуногунанд, лутфан бори дигар кӯшиш кунед! +SetupEnd=Охири танзим +SystemIsInstalled=Ин насбкунӣ ба анҷом расидааст. +SystemIsUpgraded=Dolibarr бомуваффақият такмил дода шуд. +YouNeedToPersonalizeSetup=Шумо бояд Dolibarr -ро мувофиқи эҳтиёҷоти худ танзим кунед (намуди зоҳирӣ, хусусиятҳо, ...). Барои ин, лутфан ба истиноди зерин пайравӣ кунед: +AdminLoginCreatedSuccessfuly=Воридшавии администратор Dolibarr ' %s ' бомуваффақият сохта шуд. +GoToDolibarr=Ба Dolibarr равед +GoToSetupArea=Ба Dolibarr равед (минтақаи насб) +MigrationNotFinished=Версияи пойгоҳи додаҳо комилан нав нест: раванди такмилдиҳиро дубора иҷро кунед. +GoToUpgradePage=Боз ба саҳифаи такмилдиҳӣ равед +WithNoSlashAtTheEnd=Бе аломати "/" дар охир +DirectoryRecommendation= МУҲИМ : Шумо бояд директорияеро истифода баред, ки берун аз саҳифаҳои веб ҷойгир аст (аз ин рӯ зеркаталоги параметри қаблиро истифода набаред). +LoginAlreadyExists=Аллакай вуҷуд дорад +DolibarrAdminLogin=Вуруд ба администратор Dolibarr +AdminLoginAlreadyExists=Ҳисоби мудири Dolibarr ' %s ' аллакай мавҷуд аст. Баргардед, агар шумо мехоҳед дигареро эҷод кунед. +FailedToCreateAdminLogin=Ҳисоби мудири Dolibarr эҷод нашуд. +WarningRemoveInstallDir=Огоҳӣ, бо сабабҳои амниятӣ, пас аз анҷом ёфтани насб ё навсозӣ, шумо бояд файли install.lock -ро ба феҳристи ҳуҷҷатҳои Dolibarr илова кунед, то дубора истифодаи тасодуфӣ/зарароваронаи асбобҳои насбкуниро пешгирӣ кунед. +FunctionNotAvailableInThisPHP=Дар ин PHP дастрас нест +ChoosedMigrateScript=Скрипти муҳоҷиратро интихоб кунед +DataMigration=Муҳоҷирати пойгоҳи додаҳо (маълумот) +DatabaseMigration=Муҳоҷирати пойгоҳи додаҳо (сохтор + баъзе маълумот) +ProcessMigrateScript=Коркарди скрипт +ChooseYourSetupMode=Ҳолати танзиматонро интихоб кунед ва "Оғоз" -ро клик кунед ... +FreshInstall=Насби нав +FreshInstallDesc=Агар ин насби аввалини шумо бошад, ин режимро истифода баред. Дар акси ҳол, ин режим метавонад насби нопурраи қаблиро таъмир кунад. Агар шумо хоҳед, ки версияи худро такмил диҳед, ҳолати "Навсозӣ" -ро интихоб кунед. +Upgrade=Навсозӣ кардан +UpgradeDesc=Агар шумо файлҳои кӯҳнаи Dolibarr -ро бо файлҳои версияи навтар иваз карда бошед, ин режимро истифода баред. Ин пойгоҳи додаҳо ва маълумоти шуморо такмил медиҳад. +Start=Оғоз кунед +InstallNotAllowed=Танзимот аз ҷониби conf.php иҷозат дода намешавад +YouMustCreateWithPermission=Шумо бояд %s файл эҷод кунед ва дар ҷараёни насб насб кардани он барои сервери веб иҷозат диҳед. +CorrectProblemAndReloadPage=Лутфан мушкилотро ҳал кунед ва F5 -ро барои дубора бор кардани саҳифа пахш кунед. +AlreadyDone=Аллакай муҳоҷират кардааст +DatabaseVersion=Версияи пойгоҳи додаҳо +ServerVersion=Версияи сервери пойгоҳи додаҳо +YouMustCreateItAndAllowServerToWrite=Шумо бояд ин феҳристро эҷод кунед ва барои навиштани веб -сервер иҷозат диҳед. +DBSortingCollation=Тартиби ҷудо кардани аломатҳо YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +BecauseConnectionFailedParametersMayBeWrong=Пайвасти пойгоҳи додаҳо ноком шуд: параметрҳои мизбон ё супер корбар бояд нодуруст бошанд. +OrphelinsPaymentsDetectedByMethod=Пардохти ятимон бо усули %s муайян карда шуд +RemoveItManuallyAndPressF5ToContinue=Онро дастӣ тоза кунед ва барои идома додан F5 -ро пахш кунед. +FieldRenamed=Майдон номида шуд +IfLoginDoesNotExistsCheckCreateUser=Агар корбар ҳанӯз вуҷуд надошта бошад, шумо бояд имкони "Эҷоди корбар" -ро тафтиш кунед +ErrorConnection=«Сервери %s », номи махзани " %s », воридшавӣ " %s », ё гузарвожа хато буда метавонад пойгоҳи додаҳо ва ё нусхаи муштарӣ PHP метавонад аз ҳад пир нисбат ба нусхаи базаи. +InstallChoiceRecommanded=Интихоби тавсияшаванда барои насб кардани версияи %s аз версияи ҳозираи шумо %s +InstallChoiceSuggested= Интихоби аз ҷониби насбкунанда пешниҳодкардаи насб кунед. +MigrateIsDoneStepByStep=Версияи мақсаднок (%s) дорои тафовути чанд версия мебошад. Ёвари насбкунӣ бармегардад, то пас аз ба итмом расидани он муҳоҷирати дигарро пешниҳод кунад. +CheckThatDatabasenameIsCorrect=Дуруст будани номи махзани " %s " -ро санҷед. +IfAlreadyExistsCheckOption=Агар ин ном дуруст бошад ва он пойгоҳи додаҳо ҳанӯз вуҷуд надошта бошад, шумо бояд имкони "Эҷоди пойгоҳи додаҳо" -ро тафтиш кунед. +OpenBaseDir=Параметри PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=Шумо қуттии "Эҷоди пойгоҳи додаҳо" -ро қайд кардед. Барои ин, шумо бояд логин/пароли супер -истифодабарандаро пешниҳод кунед (дар поёни шакл). +YouAskToCreateDatabaseUserSoRootRequired=Шумо қуттии "Эҷоди соҳиби пойгоҳи додаҳо" -ро қайд кардед. Барои ин, шумо бояд логин/пароли супер -истифодабарандаро пешниҳод кунед (дар поёни шакл). +NextStepMightLastALongTime=Қадами ҷорӣ метавонад якчанд дақиқа гирад. Лутфан интизор шавед, ки пеш аз идома додан экрани оянда пурра нишон дода шавад. +MigrationCustomerOrderShipping=Интиқоли интиқол барои нигаҳдории фармоишҳои фурӯш +MigrationShippingDelivery=Навсозии нигаҳдории интиқол +MigrationShippingDelivery2=Навсозии нигаҳдории интиқол 2 +MigrationFinished=Муҳоҷират ба охир расид +LastStepDesc= Қадами охирин : Дар ин ҷо логин ва паролеро, ки мехоҳед барои пайвастшавӣ ба Dolibarr истифода бурдан мехоҳед, муайян кунед. Инро аз даст надиҳед, зеро он ҳисоби асосии идоракунии ҳамаи ҳисобҳои корбарони дигар/иловагӣ мебошад. +ActivateModule=Модули %s -ро фаъол созед +ShowEditTechnicalParameters=Барои нишон додан/таҳрир кардани параметрҳои пешрафта (ҳолати коршиносон) ин ҷо клик кунед +WarningUpgrade=Огоҳӣ:\nОё шумо аввал нусхаи эҳтиётии пойгоҳи додаҳоро кор кардед?\nИн хеле тавсия дода мешавад. Дар ин раванд талафи маълумот мумкин аст (масалан, иштибоҳҳо дар версияи mysql 5.5.40/41/42/43) имконпазир аст, аз ин рӯ пеш аз оғози ягон муҳоҷират партови пурраи пойгоҳи додаи худро гирифтан муҳим аст.\n\nБарои оғози раванди муҳоҷират OK -ро клик кунед ... +ErrorDatabaseVersionForbiddenForMigration=Версияи базаи шумо %s аст. Он як иштибоҳи ҷиддӣ дорад ва талафи маълумотро имконпазир месозад, агар шумо дар пойгоҳи додаҳо тағироти сохторӣ ворид кунед, масалан, раванди муҳоҷират. Ба ин далел, то он даме ки шумо пойгоҳи додаатонро ба версияи қабати (часбшуда) такмил надиҳед, муҳоҷират иҷозат дода намешавад (рӯйхати версияҳои машҳури хато: %s) +KeepDefaultValuesWamp=Шумо устоди насби Dolibarr -ро аз DoliWamp истифода бурдед, аз ин рӯ арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед. +KeepDefaultValuesDeb=Шумо устоди танзимоти Dolibarr -ро аз бастаи Linux истифода бурдед (Ubuntu, Debian, Fedora ...), аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Танҳо пароли соҳиби пойгоҳи додаҳо бояд эҷод карда шавад. Танзимоти дигарро танҳо дар сурате тағир диҳед, ки шумо чӣ кор карда истодаед. +KeepDefaultValuesMamp=Шумо устоди танзимкунии Dolibarrро аз DoliMamp истифода бурдед, аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед. +KeepDefaultValuesProxmox=Шумо устоди насби Dolibarr -ро аз як дастгоҳи виртуалии Proxmox истифода кардед, аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед. +UpgradeExternalModule=Раванди махсуси такмилдиҳии модули беруниро иҷро кунед +SetAtLeastOneOptionAsUrlParameter=Ҳадди ақал як вариантро ҳамчун параметр дар URL таъин кунед. Масалан: '... repair.php? Standard = тасдиқ' +NothingToDelete=Ҳеҷ чиз барои тоза кардан/нест кардан +NothingToDo=Ҳеҷ коре намекунад ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationFixData=Ислоҳ кардани маълумоти ғайримуқаррарӣ +MigrationOrder=Муҳоҷирати маълумот барои фармоишҳои муштариён +MigrationSupplierOrder=Муҳоҷирати маълумот барои фармоишҳои фурӯшанда +MigrationProposal=Муҳоҷирати маълумот барои пешниҳодҳои тиҷоратӣ +MigrationInvoice=Муҳоҷирати маълумот барои фактураҳои муштарӣ +MigrationContract=Муҳоҷирати маълумот барои шартномаҳо +MigrationSuccessfullUpdate=Навсозӣ муваффақ шуд +MigrationUpdateFailed=Раванди навсозӣ ноком шуд +MigrationRelationshipTables=Муҳоҷирати маълумот барои ҷадвалҳои муносибатҳо (%s) +MigrationPaymentsUpdate=Ислоҳи маълумоти пардохт +MigrationPaymentsNumberToUpdate=%s пардохт (ҳо) барои навсозӣ +MigrationProcessPaymentUpdate=Навсозии пардохт (ҳо) %s +MigrationPaymentsNothingToUpdate=Дигар кор кардан лозим нест +MigrationPaymentsNothingUpdatable=Дигар пардохтҳое, ки онҳоро ислоҳ кардан мумкин нест +MigrationContractsUpdate=Тасҳеҳи маълумоти шартнома +MigrationContractsNumberToUpdate=%s шартномаҳо барои навсозӣ +MigrationContractsLineCreation=Сохтани хатти шартнома барои шартномаи ref %s +MigrationContractsNothingToUpdate=Дигар кор кардан лозим нест +MigrationContractsFieldDontExist=Field fk_facture дигар вуҷуд надорад. Ҳеҷ коре намекунад. +MigrationContractsEmptyDatesUpdate=Тасдиқи санаи холии шартнома +MigrationContractsEmptyDatesUpdateSuccess=Тасдиқи санаи холии шартнома бомуваффақият анҷом дода шуд +MigrationContractsEmptyDatesNothingToUpdate=Ягон санаи холӣ барои ислоҳ нест +MigrationContractsEmptyCreationDatesNothingToUpdate=Ягон санаи бастани шартнома ислоҳ карда намешавад +MigrationContractsInvalidDatesUpdate=Таърихи санаи арзиши бад +MigrationContractsInvalidDateFix=Шартномаи дуруст %s (Санаи шартнома = %s, Санаи оғози хидмат min = %s) +MigrationContractsInvalidDatesNumber=шартномаҳои %s тағир дода шуданд +MigrationContractsInvalidDatesNothingToUpdate=Ягон сана бо арзиши бад барои ислоҳ кардан нест +MigrationContractsIncoherentCreationDateUpdate=Санаи таъсиси шартномаи арзиши бад +MigrationContractsIncoherentCreationDateUpdateSuccess=Санаи таъсиси шартномаи арзиши бад бомуваффақият анҷом дода шуд +MigrationContractsIncoherentCreationDateNothingToUpdate=Барои ислоҳ кардани санаи бастани шартнома арзиши бад нест +MigrationReopeningContracts=Шартномаи кушода бо хато баста шуд +MigrationReopenThisContract=Шартномаро аз нав кушоед %s +MigrationReopenedContractsNumber=шартномаҳои %s тағир дода шуданд +MigrationReopeningContractsNothingToUpdate=Шартномаи пӯшида барои кушодан вуҷуд надорад +MigrationBankTransfertsUpdate=Навсозии пайвандҳо байни вуруди бонк ва интиқоли бонк +MigrationBankTransfertsNothingToUpdate=Ҳама истинодҳо нав ҳастанд +MigrationShipmentOrderMatching=Навсозии квитансия +MigrationDeliveryOrderMatching=Навсозии квитансияи интиқол +MigrationDeliveryDetail=Навсозии расонидани +MigrationStockDetail=Навсозии арзиши саҳмияҳои маҳсулот +MigrationMenusDetail=Навсозии ҷадвалҳои менюи динамикӣ +MigrationDeliveryAddress=Навсозии суроғаи интиқол дар интиқол +MigrationProjectTaskActors=Муҳоҷирати маълумот барои ҷадвал llx_projet_task_actors +MigrationProjectUserResp=Майдони муҳоҷирати маълумот fk_user_resp аз llx_projet ба llx_element_contact +MigrationProjectTaskTime=Навсозии вақти сарфшуда дар сонияҳо +MigrationActioncommElement=Навсозии маълумот дар бораи амалҳо +MigrationPaymentMode=Муҳоҷирати маълумот барои намуди пардохт +MigrationCategorieAssociation=Муҳоҷирати категорияҳо +MigrationEvents=Муҳоҷирати рӯйдодҳо барои илова кардани соҳиби ҳодиса ба ҷадвали таъинот +MigrationEventsContact=Муҳоҷирати рӯйдодҳо барои илова кардани алоқаи ҳодиса ба ҷадвали таъинот +MigrationRemiseEntity=Навсозии арзиши майдони субъектҳои llx_societe_remise +MigrationRemiseExceptEntity=Навсозии арзиши объекти llx_societe_remise_except +MigrationUserRightsEntity=Навсозии арзиши майдони объектҳои llx_user_rights +MigrationUserGroupRightsEntity=Навсозии арзиши майдони объектҳои llx_usergroup_rights +MigrationUserPhotoPath=Муҳоҷирати пайроҳаҳои аксҳо барои корбарон +MigrationFieldsSocialNetworks=Муҳоҷирати корбарон дар шабакаҳои иҷтимоӣ (%s) +MigrationReloadModule=Модули %s аз нав бор кунед +MigrationResetBlockedLog=Аз нав танзимкунии модули BlockedLog барои алгоритми v7 +MigrationImportOrExportProfiles=Муҳоҷирати профилҳои воридот ё содирот (%s) +ShowNotAvailableOptions=Нишон додани имконоти дастнорас +HideNotAvailableOptions=Вариантҳои дастнорасро пинҳон кунед +ErrorFoundDuringMigration=Дар ҷараёни муҳоҷират хато (ҳо) гузориш дода шуданд, бинобарин қадами оянда дастрас нест. Барои нодида гирифтани хатогиҳо, шумо метавонед ин ҷо клик кунед , аммо барнома ё баъзе хусусиятҳо то он даме, ки хатогиҳо ҳал нашаванд, дуруст кор намекунанд. +YouTryInstallDisabledByDirLock=Барнома кӯшиш кард, ки худро такмил диҳад, аммо саҳифаҳои насбкунӣ/навсозӣ барои амният ғайрифаъол карда шудаанд (директория бо суффикси .lock номида шудааст).
+YouTryInstallDisabledByFileLock=Барнома кӯшиш кард, ки худсозӣ кунад, аммо саҳифаҳои насб/навсозӣ барои амният ғайрифаъол карда шуданд (бо мавҷудияти файли қулфи install.lock дар феҳристи ҳуҷҷатҳои dolibarr).
+ClickHereToGoToApp=Барои рафтан ба аризаи худ ин ҷо клик кунед +ClickOnLinkOrRemoveManualy=Агар навсозӣ идома дошта бошад, интизор шавед. Дар акси ҳол, истиноди зеринро клик кунед. Агар шумо ҳамеша ҳамон як саҳифаро бинед, шумо бояд файли install.lock -ро аз директорияи ҳуҷҷатҳо хориҷ кунед/номгузорӣ кунед. +Loaded=Бор карда шуд +FunctionTest=Санҷиши функсия diff --git a/htdocs/langs/tg_TJ/interventions.lang b/htdocs/langs/tg_TJ/interventions.lang index ef5df43e546..0a62b7ca0e4 100644 --- a/htdocs/langs/tg_TJ/interventions.lang +++ b/htdocs/langs/tg_TJ/interventions.lang @@ -1,68 +1,68 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by email -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention +Intervention=Дахолат +Interventions=Интервенсияҳо +InterventionCard=Корти мудохила +NewIntervention=Дахолати нав +AddIntervention=Эҷоди мудохила +ChangeIntoRepeatableIntervention=Ба мудохилаи такрорӣ тағир диҳед +ListOfInterventions=Рӯйхати тадбирҳо +ActionsOnFicheInter=Амалҳо оид ба дахолат +LastInterventions=Барномаҳои охирини %s +AllInterventions=Ҳама дахолатҳо +CreateDraftIntervention=Эҷод кардани тарҳ +InterventionContact=Муносибати дахолатнопазирӣ +DeleteIntervention=Интервенсияро нест кунед +ValidateIntervention=Дахолатро тасдиқ кунед +ModifyIntervention=Тағир додани дахолат +DeleteInterventionLine=Хати дахолатнопазириро нест кунед +ConfirmDeleteIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро нест кунед? +ConfirmValidateIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин мудохиларо бо номи %s тасдиқ кунед? +ConfirmModifyIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро тағир диҳед? +ConfirmDeleteInterventionLine=Шумо мутмаин ҳастед, ки мехоҳед ин хати мудохиларо нест кунед? +ConfirmCloneIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро клон кунед? +NameAndSignatureOfInternalContact=Ном ва имзои мудохила: +NameAndSignatureOfExternalContact=Ном ва имзои муштарӣ: +DocumentModelStandard=Модели ҳуҷҷатҳои стандартӣ барои мудохила +InterventionCardsAndInterventionLines=Интервенсияҳо ва хатҳои мудохила +InterventionClassifyBilled=Гурӯҳбандии "ҳисобшуда" +InterventionClassifyUnBilled=Гурӯҳбандии "ҳисобнашуда" +InterventionClassifyDone=Гурӯҳбандии "Иҷро шуд" +StatusInterInvoiced=Ҳисоб карда мешавад +SendInterventionRef=Пешниҳоди мудохила %s +SendInterventionByMail=Интервенсияро тавассути почтаи электронӣ фиристед +InterventionCreatedInDolibarr=Интервенсия %s сохта шудааст +InterventionValidatedInDolibarr=Дахолат %s тасдиқ карда шуд +InterventionModifiedInDolibarr=Дахолати %s тағир дода шуд +InterventionClassifiedBilledInDolibarr=Интервенсия %s ҳамчун ҳисоб ҳисоб карда мешавад +InterventionClassifiedUnbilledInDolibarr=Интервенсия %s ҳамчун ҳисобнашуда муқаррар карда шудааст +InterventionSentByEMail=Дахолат %s тавассути почтаи электронӣ фиристода шудааст +InterventionDeletedInDolibarr=Дахолати %s нест карда шуд +InterventionsArea=Минтақаи мудохила +DraftFichinter=Лоиҳаҳои мудохила +LastModifiedInterventions=Охирин дахолатҳои тағирёфтаи %s +FichinterToProcess=Дахолатҳо барои коркард +TypeContact_fichinter_external_CUSTOMER=Пайгирии тамос бо муштариён +PrintProductsOnFichinter=Дар корти мудохила инчунин сатрҳои навъи "маҳсулот" (на танҳо хидматҳо) -ро чоп кунед +PrintProductsOnFichinterDetails=дахолатҳое, ки аз фармоишҳо ба вуҷуд меоянд +UseServicesDurationOnFichinter=Давомнокии хидматҳоро барои мудохилаҳое, ки аз фармоишҳо ба вуҷуд омадаанд, истифода баред +UseDurationOnFichinter=Майдони давомнокиро барои сабтҳои мудохила пинҳон мекунад +UseDateWithoutHourOnFichinter=Соатҳо ва дақиқаҳоро дар майдони сана барои сабтҳои мудохила пинҳон мекунад +InterventionStatistics=Омори мудохила +NbOfinterventions=Шумораи кортҳои мудохила +NumberOfInterventionsByMonth=Шумораи кортҳои мудохила аз рӯи моҳ (санаи тасдиқ) +AmountOfInteventionNotIncludedByDefault=Маблағи мудохила бо нобаёнӣ ба фоида дохил карда намешавад (дар аксари ҳолатҳо, ҷадвалҳои вақт барои ҳисоб кардани вақти сарфшуда истифода мешаванд). Илова кардани PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT ба 1 ба home-setup-other барои дохил кардани онҳо. +InterId=ID мудохила +InterRef=Дахолат дахолат +InterDateCreation=Дахолати эҷоди сана +InterDuration=Давомнокии мудохила +InterStatus=Дахолати вазъ +InterNote=Дахолати ёддошт +InterLine=Хатти дахолат +InterLineId=Дахолати ID +InterLineDate=Дахолати санаи хат +InterLineDuration=Дахолати давомнокии хат +InterLineDesc=Дахолати тавсифи сатр +RepeatableIntervention=Шаблон мудохила +ToCreateAPredefinedIntervention=Барои эҷоди мудохилаи пешакӣ ё такроршаванда, як дахолати умумӣ эҷод кунед ва онро ба қолаби мудохила табдил диҳед +ConfirmReopenIntervention=Шумо мутмаин ҳастед, ки дахолати %s боз кардан мехоҳед? +GenerateInter=Тавлиди дахолат diff --git a/htdocs/langs/tg_TJ/intracommreport.lang b/htdocs/langs/tg_TJ/intracommreport.lang index 93c46f112bb..a4a19aafd9b 100644 --- a/htdocs/langs/tg_TJ/intracommreport.lang +++ b/htdocs/langs/tg_TJ/intracommreport.lang @@ -1,40 +1,40 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Ҳисобот дар дохили ширкат +Module68000Desc = Идоракунии ҳисоботи дохилӣ (Дастгирии формати Фаронса DEB/DES) +IntracommReportSetup = Танзими модули дохили ҳисобот +IntracommReportAbout = Дар бораи ҳисоботи дохили # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur -INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NUM_AGREMENT=Нишондиҳандаҳои рақамӣ (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Навъи амалкунанда +INTRACOMMREPORT_ROLE_ACTEUR=Рол joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les муаррифӣ INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" +INTRACOMMREPORT_CATEG_FRAISDEPORT=Хидматрасонии навъи "Frais de port" -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant +INTRACOMMREPORT_NUM_DECLARATION=Нумераи декларант # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration -MenuIntracommReportList=List +MenuIntracommReport=Ҳисобот дар дохили ширкат +MenuIntracommReportNew=Эъломияи нав +MenuIntracommReportList=Рӯйхат # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Эъломияи нав +Declaration=Эъломия +AnalysisPeriod=Давраи таҳлил +TypeOfDeclaration=Навъи эъломия +DEB=Эъломияи мубодилаи мол (DEB) +DES=Эъломияи мубодилаи хидматҳо (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=Омода кардани файли XML дар формати ProDouane # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of analysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Рӯйхати эъломияҳои тавлидшуда +IntracommReportNumber=Рақами эъломия +IntracommReportPeriod=Давраи таҳлил +IntracommReportTypeDeclaration=Навъи эъломия +IntracommReportDownload=файли XML -ро зеркашӣ кунед # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Ҳолати нақлиёт diff --git a/htdocs/langs/tg_TJ/knowledgemanagement.lang b/htdocs/langs/tg_TJ/knowledgemanagement.lang index 99425830e53..601642f0ed9 100644 --- a/htdocs/langs/tg_TJ/knowledgemanagement.lang +++ b/htdocs/langs/tg_TJ/knowledgemanagement.lang @@ -18,32 +18,33 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Системаи идоракунии дониш # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Идоракунии донишҳо (KM) ё пойгоҳи Help-Desk -ро идора кунед # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup -Settings = Settings -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetup = Танзими системаи идоракунии дониш +Settings = Танзимот +KnowledgeManagementSetupPage = Саҳифаи танзими системаи идоракунии дониш # # About page # -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = Дар бораи +KnowledgeManagementAbout = Дар бораи идоракунии дониш +KnowledgeManagementAboutPage = Идоракунии дониш дар бораи саҳифа -KnowledgeManagementArea = Knowledge Management -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article -GroupOfTicket=Group of tickets -YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +KnowledgeManagementArea = Идоракунии дониш +MenuKnowledgeRecord = Пойгоҳи дониш +ListKnowledgeRecord = Рӯйхати мақолаҳо +NewKnowledgeRecord = Мақолаи нав +ValidateReply = Ҳалли худро тасдиқ кунед +KnowledgeRecords = Мақолаҳо +KnowledgeRecord = Мақола +KnowledgeRecordExtraFields = Майдони экзотикӣ барои мақола +GroupOfTicket=Гурӯҳи чиптаҳо +YouCanLinkArticleToATicketCategory=Шумо метавонед мақоларо ба гурӯҳи чиптаҳо пайваст кунед (аз ин рӯ мақола ҳангоми тахассуси чиптаҳои нав пешниҳод карда мешавад) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/tg_TJ/languages.lang b/htdocs/langs/tg_TJ/languages.lang index 023edb64c52..30b27f20f79 100644 --- a/htdocs/langs/tg_TJ/languages.lang +++ b/htdocs/langs/tg_TJ/languages.lang @@ -1,110 +1,114 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian -Language_ar_AR=Arabic -Language_ar_EG=Arabic (Egypt) -Language_ar_MA=Arabic (Moroco) -Language_ar_SA=Arabic -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_az_AZ=Azerbaijani -Language_bn_BD=Bengali -Language_bn_IN=Bengali (India) -Language_bg_BG=Bulgarian -Language_bs_BA=Bosnian -Language_ca_ES=Catalan -Language_cs_CZ=Czech -Language_da_DA=Danish -Language_da_DK=Danish -Language_de_DE=German -Language_de_AT=German (Austria) -Language_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_el_CY=Greek (Cyprus) -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (New Zealand) -Language_en_SA=English (Saudi Arabia) -Language_en_SG=English (Singapore) -Language_en_US=English (United States) -Language_en_ZA=English (South Africa) -Language_es_ES=Spanish -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -Language_es_EC=Spanish (Ecuador) -Language_es_GT=Spanish (Guatemala) -Language_es_HN=Spanish (Honduras) -Language_es_MX=Spanish (Mexico) -Language_es_PA=Spanish (Panama) -Language_es_PY=Spanish (Paraguay) -Language_es_PE=Spanish (Peru) -Language_es_PR=Spanish (Puerto Rico) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -Language_fr_BE=French (Belgium) -Language_fr_CA=French (Canada) -Language_fr_CH=French (Switzerland) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) -Language_fr_FR=French -Language_fr_GA=French (Gabon) -Language_fr_NC=French (New Caledonia) -Language_fr_SN=French (Senegal) -Language_fy_NL=Frisian -Language_gl_ES=Galician -Language_he_IL=Hebrew -Language_hi_IN=Hindi (India) -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_it_CH=Italian (Switzerland) -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_km_KH=Khmer -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -Language_lt_LT=Lithuanian -Language_lv_LV=Latvian -Language_mk_MK=Macedonian -Language_mn_MN=Mongolian -Language_nb_NO=Norwegian (Bokmål) -Language_ne_NP=Nepali -Language_nl_BE=Dutch (Belgium) -Language_nl_NL=Dutch -Language_pl_PL=Polish -Language_pt_AO=Portuguese (Angola) -Language_pt_BR=Portuguese (Brazil) -Language_pt_PT=Portuguese -Language_ro_MD=Romanian (Moldavia) -Language_ro_RO=Romanian -Language_ru_RU=Russian -Language_ru_UA=Russian (Ukraine) -Language_tr_TR=Turkish -Language_sl_SI=Slovenian -Language_sv_SV=Swedish -Language_sv_SE=Swedish -Language_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -Language_th_TH=Thai -Language_uk_UA=Ukrainian -Language_uz_UZ=Uzbek -Language_vi_VN=Vietnamese -Language_zh_CN=Chinese -Language_zh_TW=Chinese (Traditional) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_am_ET=Ҳабашӣ +Language_ar_AR=Арабӣ +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Арабӣ (Миср) +Language_ar_MA=Арабӣ (Марокаш) +Language_ar_SA=Арабӣ +Language_ar_TN=Арабӣ (Тунис) +Language_ar_IQ=Арабӣ (Ироқ) +Language_as_IN=Assamese +Language_az_AZ=Озарбойҷон +Language_bn_BD=Бенгалӣ +Language_bn_IN=Бенгалӣ (Ҳиндустон) +Language_bg_BG=Булғорӣ +Language_bs_BA=Босниягӣ +Language_ca_ES=Каталонӣ +Language_cs_CZ=Чехӣ +Language_da_DA=Даниягӣ +Language_da_DK=Даниягӣ +Language_de_DE=Олмонӣ +Language_de_AT=Олмонӣ (Австрия) +Language_de_CH=Олмонӣ (Швейтсария) +Language_el_GR=Юнонӣ +Language_el_CY=Юнонӣ (Кипр) +Language_en_AU=Забони англисӣ (Австралия) +Language_en_CA=Англисӣ (Канада) +Language_en_GB=Англисӣ (Британияи Кабир) +Language_en_IN=Англисӣ (Ҳиндустон) +Language_en_NZ=Англисӣ (Зеландияи Нав) +Language_en_SA=Англисӣ (Арабистони Саудӣ) +Language_en_SG=Англисӣ (Сингапур) +Language_en_US=Англисӣ (Иёлоти Муттаҳида) +Language_en_ZA=Англисӣ (Африқои Ҷанубӣ) +Language_es_ES=Испанӣ +Language_es_AR=Испанӣ (Аргентина) +Language_es_BO=Испанӣ (Боливия) +Language_es_CL=Испанӣ (Чили) +Language_es_CO=Испанӣ (Колумбия) +Language_es_DO=Испанӣ (Ҷумҳурии Доминикан) +Language_es_EC=Испанӣ (Эквадор) +Language_es_GT=Испанӣ (Гватемала) +Language_es_HN=Испанӣ (Гондурас) +Language_es_MX=Испанӣ (Мексика) +Language_es_PA=Испанӣ (Панама) +Language_es_PY=Испанӣ (Парагвай) +Language_es_PE=Испанӣ (Перу) +Language_es_PR=Испанӣ (Пуэрто -Рико) +Language_es_US=Испанӣ (ИМА) +Language_es_UY=Испанӣ (Уругвай) +Language_es_GT=Испанӣ (Гватемала) +Language_es_VE=Испанӣ (Венесуэла) +Language_et_EE=Эстонӣ +Language_eu_ES=Баскӣ +Language_fa_IR=Форсӣ +Language_fi_FI=Финӣ +Language_fr_BE=Фаронса (Белгия) +Language_fr_CA=Фаронса (Канада) +Language_fr_CH=Фаронса (Швейтсария) +Language_fr_CI=Фаронса (Кот -д'Ивуар) +Language_fr_CM=Фаронса (Камерун) +Language_fr_FR=Фаронсавӣ +Language_fr_GA=Фаронса (Габон) +Language_fr_NC=Фаронса (Каледонияи Нав) +Language_fr_SN=Фаронса (Сенегал) +Language_fy_NL=Фризия +Language_gl_ES=Галисӣ +Language_he_IL=Ибронӣ +Language_hi_IN=Ҳиндӣ (Ҳиндустон) +Language_hr_HR=Хорватӣ +Language_hu_HU=Венгерӣ +Language_id_ID=Индонезӣ +Language_is_IS=Исландӣ +Language_it_IT=Итолиёӣ +Language_it_CH=Италия (Швейтсария) +Language_ja_JP=Ҷопонӣ +Language_ka_GE=Гурҷӣ +Language_kk_KZ=Kazakh +Language_km_KH=Кхмер +Language_kn_IN=Каннада +Language_ko_KR=Корея +Language_lo_LA=Лао +Language_lt_LT=Литва +Language_lv_LV=Латышӣ +Language_mk_MK=Македонӣ +Language_mn_MN=Муғулӣ +Language_nb_NO=Норвегӣ (Бокмал) +Language_ne_NP=Непалӣ +Language_nl_BE=Голландӣ (Белгия) +Language_nl_NL=Голландӣ +Language_pl_PL=Полякӣ +Language_pt_AO=Португалӣ (Ангола) +Language_pt_BR=Португалӣ (Бразилия) +Language_pt_PT=Португалӣ +Language_ro_MD=Руминӣ (Молдавия) +Language_ro_RO=Руминӣ +Language_ru_RU=Русӣ +Language_ru_UA=Русӣ (Украина) +Language_tg_TJ=Tajik +Language_tr_TR=Туркӣ +Language_sl_SI=Словенӣ +Language_sv_SV=Шведӣ +Language_sv_SE=Шведӣ +Language_sq_AL=Албанӣ +Language_sk_SK=Словакӣ +Language_sr_RS=Сербӣ +Language_sw_SW=Кисвахили +Language_th_TH=Тай +Language_uk_UA=Украинӣ +Language_uz_UZ=Узбеки +Language_vi_VN=Ветнамӣ +Language_zh_CN=Чинӣ +Language_zh_TW=Чинӣ (анъанавӣ) +Language_zh_HK=Чинӣ (Ҳонконг) +Language_bh_MY=Малайӣ diff --git a/htdocs/langs/tg_TJ/ldap.lang b/htdocs/langs/tg_TJ/ldap.lang index 8b6f0864215..4a8258fd553 100644 --- a/htdocs/langs/tg_TJ/ldap.lang +++ b/htdocs/langs/tg_TJ/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example: skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. -PasswordOfUserInLDAP=Password of user in LDAP +YouMustChangePassNextLogon=Рамзи корбар %s дар домени %s бояд иваз карда шавад. +UserMustChangePassNextLogon=Истифодабаранда бояд гузарвожаро дар домени %s иваз кунад +LDAPInformationsForThisContact=Маълумот дар махзани LDAP барои ин тамос +LDAPInformationsForThisUser=Маълумот дар махзани LDAP барои ин корбар +LDAPInformationsForThisGroup=Маълумот дар махзани LDAP барои ин гурӯҳ +LDAPInformationsForThisMember=Маълумот дар пойгоҳи додаҳои LDAP барои ин узв +LDAPInformationsForThisMemberType=Маълумот дар пойгоҳи додаҳои LDAP барои ин навъи аъзо +LDAPAttributes=Хусусиятҳои LDAP +LDAPCard=Корти LDAP +LDAPRecordNotFound=Сабт дар пойгоҳи додаҳои LDAP ёфт нашуд +LDAPUsers=Истифодабарандагон дар пойгоҳи додаҳои LDAP +LDAPFieldStatus=Статус +LDAPFieldFirstSubscriptionDate=Санаи обуна аввал +LDAPFieldFirstSubscriptionAmount=Маблағи обунаи аввал +LDAPFieldLastSubscriptionDate=Санаи охирини обуна +LDAPFieldLastSubscriptionAmount=Маблағи охирини обуна +LDAPFieldSkype=Шиносаи Skype +LDAPFieldSkypeExample=Мисол: skypeName +UserSynchronized=Корбар ҳамоҳанг карда шудааст +GroupSynchronized=Гурӯҳ ҳамоҳанг карда шудааст +MemberSynchronized=Аъзо ҳамоҳанг карда шуд +MemberTypeSynchronized=Навъи аъзо ҳамоҳанг карда шудааст +ContactSynchronized=Тамос ҳамоҳанг карда шудааст +ForceSynchronize=Ҳамоҳангсозии маҷбурӣ Dolibarr -> LDAP +ErrorFailedToReadLDAP=Базаи LDAP хонда нашуд. Танзимоти модули LDAP ва дастрасии пойгоҳи додаҳоро тафтиш кунед. +PasswordOfUserInLDAP=Рамзи корбар дар LDAP diff --git a/htdocs/langs/tg_TJ/link.lang b/htdocs/langs/tg_TJ/link.lang index 1ffcd41a18b..d9f2ddbfd93 100644 --- a/htdocs/langs/tg_TJ/link.lang +++ b/htdocs/langs/tg_TJ/link.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite file if exists +LinkANewFile=Файл/ҳуҷҷати навро пайванд кунед +LinkedFiles=Ҳуҷҷатҳо ва файлҳои алоқаманд +NoLinkFound=Истинодҳои ба қайд гирифташуда вуҷуд надоранд +LinkComplete=Файл бомуваффақият пайваст карда шуд +ErrorFileNotLinked=Файлро пайванд кардан ғайриимкон буд +LinkRemoved=Истиноди %s хориҷ карда шуд +ErrorFailedToDeleteLink= Истиноди ' %s ' хориҷ карда нашуд +ErrorFailedToUpdateLink= Истиноди ' %s ' навсозӣ карда нашуд +URLToLink=URL барои пайванд +OverwriteIfExists=Агар мавҷуд бошад, файлро аз нав сабт кунед diff --git a/htdocs/langs/tg_TJ/loan.lang b/htdocs/langs/tg_TJ/loan.lang index d271ed0c140..59935ba49d6 100644 --- a/htdocs/langs/tg_TJ/loan.lang +++ b/htdocs/langs/tg_TJ/loan.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +Loan=Қарз +Loans=Қарзҳо +NewLoan=Қарзи нав +ShowLoan=Нишон додани қарз +PaymentLoan=Пардохти қарз +LoanPayment=Пардохти қарз +ShowLoanPayment=Нишон додани пардохти қарз +LoanCapital=Пойтахт +Insurance=Суғурта +Interest=Фоиз +Nbterms=Шумораи шартҳо +Term=Мӯҳлат +LoanAccountancyCapitalCode=Сармояи суратҳисоби баҳисобгирӣ +LoanAccountancyInsuranceCode=Суғуртаи суратҳисоби баҳисобгирӣ +LoanAccountancyInterestCode=Фоизи баҳисобгирии муҳосибӣ +ConfirmDeleteLoan=Нест кардани ин қарзро тасдиқ кунед +LoanDeleted=Қарз бомуваффақият нест карда шуд +ConfirmPayLoan=Тасдиқи тасниф кардани ин қарзро тасдиқ кунед +LoanPaid=Қарзи пардохташуда +ListLoanAssociatedProject=Рӯйхати қарзҳое, ки бо лоиҳа алоқаманданд +AddLoan=Эҷоди қарз +FinancialCommitment=Ӯҳдадории молиявӣ +InterestAmount=Фоиз +CapitalRemain=Сармоя боқӣ мемонад +TermPaidAllreadyPaid = Ин мӯҳлат аллакай пардохта шудааст +CantUseScheduleWithLoanStartedToPaid = Ман наметавонам банақшагирро барои қарз бо оғози пардохт истифода барам +CantModifyInterestIfScheduleIsUsed = Агар шумо ҷадвалро истифода баред, шумо наметавонед фоизҳоро тағир диҳед # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Танзимоти қарзи модул +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Сармояи ҳисоби баҳисобгирӣ бо нобаёнӣ +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Фоизи суратҳисоби баҳисобгирӣ бо нобаёнӣ +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Суғуртаи суратҳисоби баҳисобгирӣ бо нобаёнӣ +CreateCalcSchedule=Таҳрири ӯҳдадориҳои молиявӣ diff --git a/htdocs/langs/tg_TJ/mailmanspip.lang b/htdocs/langs/tg_TJ/mailmanspip.lang index bab4b3576b4..8c7b1595304 100644 --- a/htdocs/langs/tg_TJ/mailmanspip.lang +++ b/htdocs/langs/tg_TJ/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +MailmanSpipSetup=Насбкунии почтаи электронӣ ва SPIP +MailmanTitle=Системаи почтаи почтаи электронӣ +TestSubscribe=Барои санҷидани обуна ба рӯйхатҳои почтачиён +TestUnSubscribe=Барои санҷидани обуна аз рӯйхатҳои почтачиён +MailmanCreationSuccess=Санҷиши обуна бомуваффақият иҷро шуд +MailmanDeletionSuccess=Санҷиши обунашавӣ бомуваффақият иҷро шуд +SynchroMailManEnabled=Навсозии почтаи электронӣ иҷро карда мешавад +SynchroSpipEnabled=Навсозии Spip иҷро карда мешавад +DescADHERENT_MAILMAN_ADMINPW=Пароли администратор +DescADHERENT_MAILMAN_URL=URL барои обунаҳои почта +DescADHERENT_MAILMAN_UNSUB_URL=URL барои обунаҳои почтаи электронӣ +DescADHERENT_MAILMAN_LISTS=Рӯйхатҳо барои сабти автоматии аъзоёни нав (бо вергул ҷудо карда шудаанд) +SPIPTitle=Системаи идоракунии мундариҷаи SPIP +DescADHERENT_SPIP_SERVEUR=Сервери SPIP +DescADHERENT_SPIP_DB=Номи пойгоҳи додаҳои SPIP +DescADHERENT_SPIP_USER=Вуруд ба пойгоҳи додаҳои SPIP +DescADHERENT_SPIP_PASS=Пароли махзани SPIP +AddIntoSpip=Ба SPIP илова кунед +AddIntoSpipConfirmation=Шумо мутмаин ҳастед, ки мехоҳед ин узвро ба SPIP илова кунед? +AddIntoSpipError=Истифодабаранда дар SPIP илова карда нашуд +DeleteIntoSpip=Аз SPIP хориҷ кунед +DeleteIntoSpipConfirmation=Шумо мутмаин ҳастед, ки мехоҳед ин узвро аз SPIP хориҷ кунед? +DeleteIntoSpipError=Истифодабаранда аз SPIP пахш карда нашуд +SPIPConnectionFailed=Ба SPIP пайваст шудан муяссар нашуд +SuccessToAddToMailmanList=%s ба рӯйхати почтачиён бомуваффақият илова карда шуд %s ё базаи SPIP +SuccessToRemoveToMailmanList=%s аз рӯйхати почтачиён бомуваффақият хориҷ карда шуд %s ё базаи SPIP diff --git a/htdocs/langs/tg_TJ/mails.lang b/htdocs/langs/tg_TJ/mails.lang index 1c0dd638eeb..9975af18ee1 100644 --- a/htdocs/langs/tg_TJ/mails.lang +++ b/htdocs/langs/tg_TJ/mails.lang @@ -1,179 +1,180 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailToUsers=To user(s) -MailCC=Copy to -MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email subject -MailText=Message -MailFile=Attached files -MailMessage=Email body -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +Mailing=Почтаи электронӣ +EMailing=Почтаи электронӣ +EMailings=Паёмҳои почтаи электронӣ +AllEMailings=Ҳама паёмҳои электронӣ +MailCard=Корти почтаи электронӣ +MailRecipients=Қабулкунандагон +MailRecipient=Гиранда +MailTitle=Тавсиф +MailFrom=Ирсолкунанда +MailErrorsTo=Хатогиҳо ба +MailReply=Ҷавоб ба +MailTo=Қабулкунанда +MailToUsers=Ба корбарон +MailCC=Нусхабардорӣ ба +MailToCCUsers=Нусхабардорӣ ба корбарон +MailCCC=Нусхаи кэшшуда ба +MailTopic=Мавзӯи почтаи электронӣ +MailText=Паём +MailFile=Файлҳои замима +MailMessage=Мақоми почтаи электронӣ +SubjectNotIn=Дар мавзӯъ нест +BodyNotIn=Дар бадан нест +ShowEMailing=Нишон додани почтаи электронӣ +ListOfEMailings=Рӯйхати мактубҳои электронӣ +NewMailing=Паёми нави электронӣ +EditMailing=Таҳрири почтаи электронӣ +ResetMailing=Почтаи электрониро дубора фиристед +DeleteMailing=Почтаи электрониро нест кунед +DeleteAMailing=Почтаи электрониро нест кунед +PreviewMailing=Пешнамоиши почтаи электронӣ +CreateMailing=Эҷоди почтаи электронӣ +TestMailing=Имейли санҷишӣ +ValidMailing=Почтаи электронӣ эътибор дорад +MailingStatusDraft=Лоиҳа +MailingStatusValidated=Санҷида шуд +MailingStatusSent=Фиристода шуд +MailingStatusSentPartialy=Қисман фиристода шудааст +MailingStatusSentCompletely=Пурра фиристода шуд +MailingStatusError=Хатогӣ +MailingStatusNotSent=Фиристода нашудааст +MailSuccessfulySent=Почтаи электронӣ (аз %s ба %s) барои расидан бомуваффақият қабул карда шуд +MailingSuccessfullyValidated=Почтаи электронӣ бомуваффақият тасдиқ карда шуд +MailUnsubcribe=Обуна шудан +MailingStatusNotContact=Дигар тамос нагиред +MailingStatusReadAndUnsubscribe=Хонед ва обуна шавед +ErrorMailRecipientIsEmpty=Қабули почтаи электронӣ холӣ аст +WarningNoEMailsAdded=Ягон почтаи электронӣ барои илова кардан ба рӯйхати гирандагон нест. +ConfirmValidMailing=Шумо мутмаин ҳастед, ки мехоҳед ин почтаи электрониро тасдиқ кунед? +ConfirmResetMailing=Огоҳӣ, бо дубора оғоз кардани почтаи электронии %s , шумо иҷозат медиҳед, ки ин почтаи электронӣ дар як паём ба таври дубора фиристода шавад. Шумо мутмаин ҳастед, ки ин корро кардан мехоҳед? +ConfirmDeleteMailing=Шумо мутмаин ҳастед, ки ин почтаи электрониро нест кардан мехоҳед? +NbOfUniqueEMails=Шумораи мактубҳои беназир +NbOfEMails=Шумораи EMails +TotalNbOfDistinctRecipients=Шумораи гирандагони алоҳида +NoTargetYet=Ҳоло ягон гиранда муайян нашудааст (Ба ҷадвали 'Қабулкунандагон' гузаред) +NoRecipientEmail=Ягон почтаи қабулкунанда барои %s нест +RemoveRecipient=Қабулкунандаро хориҷ кунед +YouCanAddYourOwnPredefindedListHere=Барои сохтани модули интихоби почтаи электронии худ, нигаред ба htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Ҳангоми истифодаи ҳолати санҷиш тағирёбандаҳои ивазшаванда бо арзишҳои умумӣ иваз карда мешаванд +MailingAddFile=Ин файлро замима кунед +NoAttachedFiles=Файлҳои замима нашудаанд +BadEMail=Арзиши бад барои почтаи электронӣ +EMailNotDefined=Email not defined +ConfirmCloneEMailing=Шумо мутмаин ҳастед, ки мехоҳед ин почтаи электрониро клон кунед? +CloneContent=Паёми клон +CloneReceivers=Қабулкунандагони клонер +DateLastSend=Санаи фиристодани охирин +DateSending=Санаи фиристодан +SentTo=Ба %s фиристода шудааст +MailingStatusRead=Хондан +YourMailUnsubcribeOK=Почтаи электронии %s аз рӯйхати фиристишҳо дуруст хориҷ карда шудааст +ActivateCheckReadKey=Калид барои рамзгузории URL истифода мешавад, ки барои "Қабули хондан" ва "Обуна шудан" истифода мешавад +EMailSentToNRecipients=Паёми электронӣ ба қабулкунандагони %s фиристода шуд. +EMailSentForNElements=Почтаи электронӣ барои унсурҳои %s фиристода шуд. +XTargetsAdded= Қабулкунандагони %s ба рӯйхати мақсаднок илова карда шуданд +OnlyPDFattachmentSupported=Агар ҳуҷҷатҳои PDF барои фиристодани объектҳо аллакай таҳия шуда бошанд, онҳо ба почтаи электронӣ замима карда мешаванд. Дар акси ҳол, ҳеҷ гуна почтаи электронӣ фиристода намешавад (инчунин қайд кунед, ки танҳо ҳуҷҷатҳои pdf ҳамчун замима дар фиристодани оммавӣ дар ин версия дастгирӣ карда мешаванд). +AllRecipientSelected=Қабулкунандагони сабти %s интихоб карда шуданд (агар почтаи электронии онҳо маълум бошад). +GroupEmails=Паёмҳои гурӯҳӣ +OneEmailPerRecipient=Як почтаи электронӣ барои як гиранда (бо нобаёнӣ, як почтаи электронӣ барои сабти интихобшуда) +WarningIfYouCheckOneRecipientPerEmail=Огоҳӣ, агар шумо ин қуттиро қайд кунед, ин маънои онро дорад, ки барои якчанд сабти мухталиф интихобшуда танҳо як почтаи электронӣ фиристода мешавад, аз ин рӯ, агар паёми шумо тағирёбандаҳои ивазкунандаро дар бар гирад, ки ба маълумоти сабт ишора мекунанд, иваз кардани онҳо ғайриимкон мегардад. +ResultOfMailSending=Натиҷаи фиристодани почтаи электронӣ +NbSelected=Рақами интихобшуда +NbIgnored=Рақам сарфи назар карда шуд +NbSent=Рақам фиристода шуд +SentXXXmessages=%s паём фиристода шуд. +ConfirmUnvalidateEmailing=Шумо мутмаин ҳастед, ки мехоҳед почтаи электронии %s -ро ба ҳолати лоиҳа иваз кунед? +MailingModuleDescContactsWithThirdpartyFilter=Бо филтрҳои муштариён тамос гиред +MailingModuleDescContactsByCompanyCategory=Тамос аз рӯи категорияи шахсони сеюм +MailingModuleDescContactsByCategory=Тамос аз рӯи категорияҳо +MailingModuleDescContactsByFunction=Тамос бо мавқеъ +MailingModuleDescEmailsFromFile=Почтаи электронӣ аз файл +MailingModuleDescEmailsFromUser=Вуруди почтаи электронӣ аз ҷониби корбар +MailingModuleDescDolibarrUsers=Истифодабарандагон бо почтаи электронӣ +MailingModuleDescThirdPartiesByCategories=Шахсони сеюм (аз рӯи категорияҳо) +SendingFromWebInterfaceIsNotAllowed=Фиристодан аз интерфейси веб манъ аст. +EmailCollectorFilterDesc=Ҳама филтрҳо бояд мувофиқат кунанд, то почтаи электронӣ ҷамъоварӣ карда шавад # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=Хати %s дар файл +RecipientSelectionModules=Дархостҳо барои интихоби гиранда муайян карда шудаанд +MailSelectedRecipients=Қабулкунандагони интихобшуда +MailingArea=Минтақаи почтаи электронӣ +LastMailings=Паёмҳои охирини %s +TargetsStatistics=Ҳадафҳои омор +NbOfCompaniesContacts=Алоқаҳо/суроғаҳои беназир +MailNoChangePossible=Қабулкунандагони почтаи электронии тасдиқшударо тағир додан мумкин нест +SearchAMailing=Почтаи ҷустуҷӯ +SendMailing=Паёми электронӣ фиристед +SentBy=Аз ҷониби фиристода +MailingNeedCommand=Фиристодани почтаи электронӣ метавонад аз сатри фармон иҷро карда шавад. Аз администратори сервери худ хоҳиш кунед, ки фармони зеринро барои фиристодани почтаи электронӣ ба ҳама гирандагон оғоз кунад: +MailingNeedCommand2=Бо вуҷуди ин, шумо метавонед онҳоро онлайн бо илова кардани параметри MAILING_LIMIT_SENDBYWEB бо арзиши шумораи максималии мактубҳое, ки мехоҳед тавассути сессия фиристед, фиристед. Барои ин ба Home - Setup - Other гузаред. +ConfirmSendingEmailing=Агар шумо хоҳед, ки почтаи электрониро мустақиман аз ин экран ирсол кунед, лутфан тасдиқ кунед, ки мутмаин ҳастед, ки ҳоло мехоҳед браузери худро фиристед? +LimitSendingEmailing=Эзоҳ: Фиристодани мактубҳои электронӣ аз интерфейси веб бо сабабҳои амният ва танаффус чанд маротиба анҷом дода мешавад, %s дар як вақт барои ҳар як ҷаласаи ирсолкунанда. +TargetsReset=Рӯйхати тоза +ToClearAllRecipientsClickHere=Барои тоза кардани рӯйхати гирандагони ин паём, ин ҷо клик кунед +ToAddRecipientsChooseHere=Бо интихоб аз рӯйхат гирандагон қабул кунед +NbOfEMailingsReceived=Паёмҳои оммавӣ қабул карда шуданд +NbOfEMailingsSend=Паёмҳои оммавӣ фиристода шуданд +IdRecord=Сабти ID +DeliveryReceipt=Расонидани Ack. +YouCanUseCommaSeparatorForSeveralRecipients=Шумо метавонед ҷудосози вергулро барои муайян кардани чанд гиранда истифода баред. +TagCheckMail=Кушодани почтаро пайгирӣ кунед +TagUnsubscribe=Истиноди обуна шудан +TagSignature=Имзои корбари фиристодан +EMailRecipient=Почтаи электронӣ +TagMailtoEmail=Почтаи электронӣ (аз ҷумла html "mailto:" пайванд) +NoEmailSentBadSenderOrRecipientEmail=Ҳеҷ почтаи электронӣ фиристода нашудааст. Ирсолкунандаи бад ё почтаи электронии қабулкунанда. Профили корбарро тасдиқ кунед. # Module Notifications -Notifications=Notifications -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +Notifications=Огоҳинома +NotificationsAuto=Огоҳинома худкор. +NoNotificationsWillBeSent=Барои ин намуди чорабинӣ ва ширкат ягон огоҳиномаи почтаи электронӣ ба нақша гирифта нашудааст +ANotificationsWillBeSent=1 огоҳиномаи автоматӣ тавассути почтаи электронӣ фиристода мешавад +SomeNotificationsWillBeSent=%s огоҳиҳои автоматӣ тавассути почтаи электронӣ фиристода мешаванд +AddNewNotification=Ба огоҳиномаи нави худкори почтаи электронӣ обуна шавед (ҳадаф/ҳодиса) +ListOfActiveNotifications=Рӯйхати ҳамаи обунаҳои фаъол (ҳадафҳо/рӯйдодҳо) барои огоҳиномаи почтаи электронӣ +ListOfNotificationsDone=Рӯйхати ҳамаи огоҳиҳои почтаи электронии фиристодашуда +MailSendSetupIs=Танзимоти фиристодани почтаи электронӣ ба '%s' танзим шудааст. Ин режимро барои фиристодани паёми электронии оммавӣ истифода бурдан мумкин нест. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +MailSendSetupIs3=Агар шумо оид ба чӣ гуна насб кардани сервери SMTP -и худ саволе дошта бошед, метавонед аз %s пурсед. +YouCanAlsoUseSupervisorKeyword=Шумо инчунин метавонед калимаи калидиро илова кунед __SUPERVISOREMAIL__ барои фиристодани почтаи электронӣ ба нозири корбар (танҳо дар сурати муайян кардани почтаи электронӣ барои ин нозир кор мекунад) +NbOfTargetedContacts=Шумораи ҳозираи мактубҳои тамосии мақсаднок +UseFormatFileEmailToTarget=Файли воридшуда бояд формати дошта бошад; ном; ном; номи дигар; +UseFormatInputEmailToTarget=Сатрро бо формати почтаи электронӣ ворид кунед; ном; ном; номи дигар; +MailAdvTargetRecipients=Қабулкунандагон (интихоби пешрафта) +AdvTgtTitle=Барои пешакӣ интихоб кардани шахсони сеюм ё алоқаҳо/суроғаҳои мавриди ҳадаф гузоштани майдонҳои вуруд AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +AdvTgtSearchIntHelp=Интервалро барои интихоби арзиши int ё шино истифода баред +AdvTgtMinVal=Арзиши ҳадди ақал +AdvTgtMaxVal=Арзиши ҳадди аксар +AdvTgtSearchDtHelp=Барои интихоби арзиши сана интервалро истифода баред +AdvTgtStartDt=Dt оғоз кунед. +AdvTgtEndDt=Хотима dt. +AdvTgtTypeOfIncudeHelp=Почтаи электронии мақсадноки шахсони сеюм ва почтаи тамос бо шахси сеюм, ё танҳо почтаи сеюм ё танҳо почтаи тамос +AdvTgtTypeOfIncude=Навъи почтаи мақсаднок +AdvTgtContactHelp=Танҳо дар сурате истифода баред, ки агар шумо тамосро ба "Навъи почтаи мақсаднок" равона кунед +AddAll=Ҳама илова кунед +RemoveAll=Ҳама чизро хориҷ кунед +ItemsCount=Адад +AdvTgtNameTemplate=Номи филтр +AdvTgtAddContact=Мувофиқи меъёрҳо почтаи электронӣ илова кунед +AdvTgtLoadFilter=Филтрро бор кунед +AdvTgtDeleteFilter=Филтрро нест кунед +AdvTgtSaveFilter=Филтрро захира кунед +AdvTgtCreateFilter=Эҷоди филтр +AdvTgtOrCreateNewFilter=Номи филтри нав +NoContactWithCategoryFound=Ягон категорияе ёфт нашуд, ки ба баъзе мухотибон/суроғаҳо пайванд дошта бошад +NoContactLinkedToThirdpartieWithCategoryFound=Ягон категорияе ёфт нашуд, ки бо баъзе шахсони сеюм алоқаманд аст +OutGoingEmailSetup=Паёмҳои содиротӣ +InGoingEmailSetup=Почтаи электронӣ +OutGoingEmailSetupForEmailing=Почтаи электронӣ (барои модули %s) +DefaultOutgoingEmailSetup=Танзимоти шабеҳ аз танзими почтаи электронии содиротӣ +Information=Маълумот +ContactsWithThirdpartyFilter=Тамос бо филтри тарафи сеюм +Unanswered=Беҷавоб +Answered=Ҷавоб дод +IsNotAnAnswer=Ҷавоб нест (почтаи аввал) +IsAnAnswer=Ҷавоби почтаи аввал аст +RecordCreatedByEmailCollector=Сабт аз ҷониби коллектори почтаи %s аз почтаи %s сохта шудааст +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Холӣ, аммо ҳатмӣ diff --git a/htdocs/langs/tg_TJ/main.lang b/htdocs/langs/tg_TJ/main.lang index abfb7fd2578..97d3bc2d98c 100644 --- a/htdocs/langs/tg_TJ/main.lang +++ b/htdocs/langs/tg_TJ/main.lang @@ -6,1146 +6,1156 @@ DIRECTION=ltr # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=None -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +SeparatorDecimal=, +SeparatorThousand=Space +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -Translation=Translation -CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here -Here=Here +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%b %d, %Y, %H:%M +FormatDateHourText=%B %d, %Y, %H:%M +DatabaseConnection=Пайвасти пойгоҳи додаҳо +NoTemplateDefined=Барои ин намуди почтаи электронӣ шаблон мавҷуд нест +AvailableVariables=Тағирёбандаҳои ивазкунандаи дастрас +NoTranslation=Тарҷума нест +Translation=Тарҷума +CurrentTimeZone=TimeZone PHP (сервер) +EmptySearchString=Меъёрҳои холии ҷустуҷӯро ворид кунед +EnterADateCriteria=Меъёрҳои сана ворид кунед +NoRecordFound=Ҳеҷ сабт ёфт нашуд +NoRecordDeleted=Ҳеҷ сабт нест карда нашудааст +NotEnoughDataYet=Маълумоти кофӣ нест +NoError=Хато нест +Error=Хатогӣ +Errors=Хатогиҳо +ErrorFieldRequired=Майдони '%s' ҳатмист +ErrorFieldFormat=Майдони '%s' арзиши бад дорад +ErrorFileDoesNotExists=Файли %s вуҷуд надорад +ErrorFailedToOpenFile=Файли %s кушода нашуд +ErrorCanNotCreateDir=Dir %s эҷод карда намешавад +ErrorCanNotReadDir=Dir %s хонда намешавад +ErrorConstantNotDefined=Параметри %s муайян карда нашудааст +ErrorUnknown=Хатои номаълум +ErrorSQL=Хатои SQL +ErrorLogoFileNotFound=Файли логотипи '%s' ёфт нашуд +ErrorGoToGlobalSetup=Барои ислоҳи ин ба танзимоти 'Ширкат/Ташкилот' равед +ErrorGoToModuleSetup=Барои ислоҳи ин ба Танзимоти модул равед +ErrorFailedToSendMail=Фиристодани почта ноком шуд (фиристанда = %s, қабулкунанда = %s) +ErrorFileNotUploaded=Файл бор карда нашудааст. Санҷед, ки андоза аз ҳадди ниҳоии иҷозатдодашуда зиёд набошад, фазои холӣ дар диск мавҷуд аст ва дар ин директория аллакай файли якхела мавҷуд нест. +ErrorInternalErrorDetected=Хатогӣ ошкор шуд +ErrorWrongHostParameter=Параметри нодурусти мизбон +ErrorYourCountryIsNotDefined=Кишвари шумо муайян нашудааст. Ба Home-Setup-Edit равед ва формаро дубора ҷойгир кунед. +ErrorRecordIsUsedByChild=Ин сабт нест карда нашуд. Ин сабтро ҳадди аққал як сабти кӯдакон истифода мебарад. +ErrorWrongValue=Арзиши нодуруст +ErrorWrongValueForParameterX=Арзиши нодуруст барои параметри %s +ErrorNoRequestInError=Ҳеҷ дархосте дар иштибоҳ нест +ErrorServiceUnavailableTryLater=Хизмат ҳоло дастрас нест. Баъдтар дубора кӯшиш кунед. +ErrorDuplicateField=Арзиши такрорӣ дар майдони беназир +ErrorSomeErrorWereFoundRollbackIsDone=Баъзе хатогиҳо ёфт шуданд. Тағйирот баргардонида шуданд. +ErrorConfigParameterNotDefined=Параметри %s дар файли танзимоти Dolibarr conf.php муайян карда нашудааст. +ErrorCantLoadUserFromDolibarrDatabase=Дар базаи Dolibarr корбар %s ёфт нашуд. +ErrorNoVATRateDefinedForSellerCountry=Хатогӣ, барои кишвар '%s' меъёри андоз аз арзиши иловашуда муайян карда нашудааст. +ErrorNoSocialContributionForSellerCountry=Хато, ягон намуди андозҳои иҷтимоӣ/молиявӣ барои кишвар '%s' муайян карда нашудааст. +ErrorFailedToSaveFile=Хатогӣ, захира кардани файл ноком шуд. +ErrorCannotAddThisParentWarehouse=Шумо мекӯшед, ки анбори волидайнро, ки аллакай фарзанди анбори мавҷуда аст, илова кунед +MaxNbOfRecordPerPage=Макс. шумораи сабтҳо дар як саҳифа +NotAuthorized=Шумо ба ин кор ваколатдор нестед. +SetDate=Сана таъин кунед +SelectDate=Санаеро интихоб кунед +SeeAlso=Ҳамчунин нигаред %s +SeeHere=Инҷо бубинед +ClickHere=ин ҷоро ангушт зан +Here=Ин ҷо Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page -RecordSaved=Record saved -RecordDeleted=Record deleted -RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=See above -HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Enable=Enable -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseAs=Set status to -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -NotValidated=Not validated -Save=Save -SaveAs=Save As -SaveAndStay=Save and stay -SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose the data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search +BackgroundColorByDefault=Ранги пасзаминаи пешфарз +FileRenamed=Номи файл бомуваффақият иваз карда шуд +FileGenerated=Файл бомуваффақият тавлид карда шуд +FileSaved=Файл бомуваффақият захира карда шуд +FileUploaded=Файл бомуваффақият бор карда шуд +FileTransferComplete=Файлҳо бомуваффақият бор карда шуданд +FilesDeleted=Файл (ҳо) бомуваффақият нест карда шуданд +FileWasNotUploaded=Файл барои замима интихоб шудааст, аммо ҳанӯз бор нашудааст. Барои ин клик кунед "Замима кардани файл". +NbOfEntries=Шумораи сабтҳо +GoToWikiHelpPage=Хонда шуд кӯмаки онлайн (дастрасӣ ба интернет лозим аст) +GoToHelpPage=Кӯмакро хонед +DedicatedPageAvailable=Саҳифаи ёрирасони марбут ба экрани ҳозираи шумо мавҷуд аст +HomePage=Саҳифаи асосӣ +RecordSaved=Сабт захира карда шуд +RecordDeleted=Сабт нест карда шуд +RecordGenerated=Сабти тавлидшуда +LevelOfFeature=Сатҳи хусусиятҳо +NotDefined=Муайян нашудааст +DolibarrInHttpAuthenticationSoPasswordUseless=Ҳолати аутентификатсияи Dolibarr ба %s дар файли танзимоти conf.php муқаррар карда шудааст.
Ин маънои онро дорад, ки пойгоҳи додаҳои парол берун аз Dolibarr аст, аз ин рӯ тағир додани ин майдон метавонад таъсире надошта бошад. +Administrator=Администратор +Undefined=Муайян нашудааст +PasswordForgotten=Парол фаромӯш шудааст? +NoAccount=Ҳисоб нест? +SeeAbove=Ба боло нигаред +HomeArea=Хона +LastConnexion=Воридшавии охирин +PreviousConnexion=Воридшавии қаблӣ +PreviousValue=Арзиши қаблӣ +ConnectedOnMultiCompany=Пайвастшавӣ ба муҳити зист +ConnectedSince=Аз он вақт пайваст +AuthenticationMode=Ҳолати аутентификатсия +RequestedUrl=URLи дархостшуда +DatabaseTypeManager=Менеҷери навъи пойгоҳи додаҳо +RequestLastAccessInError=Хатогии дархости дастрасӣ ба пойгоҳи додаҳо +ReturnCodeLastAccessInError=Рамзи бозгашт барои хатои дархости дастрасӣ ба пойгоҳи додаҳо +InformationLastAccessInError=Маълумот дар бораи хатогии дархости дастрасӣ ба пойгоҳи додаҳо +DolibarrHasDetectedError=Dolibarr хатои техникиро ошкор кард +YouCanSetOptionDolibarrMainProdToZero=Шумо метавонед файли гузоришро хонед ё имконоти $ dolibarr_main_prod -ро дар файли танзимоти худ ба '0' таъин кунед, то маълумоти бештар гиред. +InformationToHelpDiagnose=Ин маълумот метавонад барои мақсадҳои ташхис муфид бошад (шумо метавонед интихоби $ dolibarr_main_prod -ро ба '1' барои нест кардани чунин огоҳиҳо гузоред) +MoreInformation=Маълумоти бештар +TechnicalInformation=Маълумоти техникӣ +TechnicalID=Шиносномаи техникӣ +LineID=ID рақами +NotePublic=Эзоҳ (оммавӣ) +NotePrivate=Эзоҳ (хусусӣ) +PrecisionUnitIsLimitedToXDecimals=Dolibarr танзим карда шуд, ки дақиқии воҳидҳоро ба %s маҳдуд кунад. +DoTest=Санҷиш +ToFilter=Филтр +NoFilter=Филтр нест +WarningYouHaveAtLeastOneTaskLate=Огоҳӣ, шумо ҳадди аққал як унсур доред, ки аз вақти таҳаммулпазирӣ гузаштааст. +yes=ҳа +Yes=Бале +no=не +No=Не +All=Ҳама +Home=Хона +Help=Кӯмак +OnlineHelp=Кӯмаки онлайн +PageWiki=Саҳифаи вики +MediaBrowser=Браузери медиа +Always=Ҳамеша +Never=Ҳеҷ гоҳ +Under=зери +Period=Давра +PeriodEndDate=Санаи анҷоми давра +SelectedPeriod=Давраи интихобшуда +PreviousPeriod=Давраи пеш +Activate=Фаъол кардан +Activated=Фаъол карда шудааст +Closed=Пӯшида +Closed2=Пӯшида +NotClosed=Пӯшида нест +Enabled=Фаъол +Enable=Фаъол кардан +Deprecated=Аз эътибор соқит карда шудааст +Disable=Хомӯш кардан +Disabled=Маъюбон +Add=Илова кардан +AddLink=Илова кардани пайванд +RemoveLink=Истинодро хориҷ кунед +AddToDraft=Ба тарҳ илова кунед +Update=Навсозӣ +Close=Пӯшед +CloseAs=Ҳолатро ба +CloseBox=Виджетро аз панели худ хориҷ кунед +Confirm=Тасдиқ кунед +ConfirmSendCardByMail=Оё шумо дар ҳақиқат мехоҳед мундариҷаи ин кортро тавассути почта ба %s фиристед? +Delete=Нест кардан +Remove=Хориҷ кунед +Resiliate=Қатъ кардан +Cancel=Бекор кардан +Modify=Тағир додан +Edit=Таҳрир кардан +Validate=Санҷед +ValidateAndApprove=Тасдиқ ва тасдиқ +ToValidate=Барои тасдиқ кардан +NotValidated=Санҷида нашудааст +Save=Захира кунед +SaveAs=Ҳамчун Захира +SaveAndStay=Наҷот диҳед ва бимонед +SaveAndNew=Захира ва нав +TestConnection=Пайвасти санҷишӣ +ToClone=Клон +ConfirmCloneAsk=Шумо мутмаин ҳастед, ки объекти %s клон кардан мехоҳед? +ConfirmClone=Маълумоте, ки мехоҳед клон кунед, интихоб кунед: +NoCloneOptionsSpecified=Маълумот барои клон муайян карда нашудааст. +Of=аз +Go=Бирав +Run=Давидан +CopyOf=Нусхаи +Show=Намоиш +Hide=Пинҳон кардан +ShowCardHere=Нишон додани корт +Search=Ҷустуҷӯ +SearchOf=Ҷустуҷӯ SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=Иловаи зуд QuickAddMenuShortCut=Ctrl + shift + l -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Upload -ToLink=Link -Select=Select -SelectAll=Select all -Choose=Choose -Resize=Resize -ResizeOrCrop=Resize or Crop -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -NameSlashCompany=Name / Company -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewObject=New %s -NewValue=New value -OldValue=Old value %s -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Total reports by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Login -Setup=Setup -Alert=Alert -MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Deadline=Deadline -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -IPCreation=Creation IP -DateModification=Modification date -DateModificationShort=Modif. date -IPModification=Modification IP -DateLastModification=Latest modification date -DateValidation=Validation date -DateSigning=Signing date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -DaysOfWeek=Days of week -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -UserAuthor=Ceated by -UserModif=Updated by -b=b. -Kb=Kb +Valid=Эътибор дорад +Approve=Тасдиқ кардан +Disapprove=Рад кардан +ReOpen=Аз нав кушоед +Upload=Боргузорӣ +ToLink=Пайванд +Select=Интихоб кунед +SelectAll=Ҳама интихоб кунед +Choose=Интихоб кунед +Resize=Андозаи андоза +ResizeOrCrop=Андозаи андоза ё буридан +Recenter=Нависанда +Author=Муаллиф +User=Истифодабаранда +Users=Истифодабарандагон +Group=Гурӯҳ +Groups=Гурӯҳҳо +NoUserGroupDefined=Ягон гурӯҳи корбарон муайян нашудааст +Password=Рамз +PasswordRetype=Пароли худро дубора ворид кунед +NoteSomeFeaturesAreDisabled=Дар хотир доред, ки дар ин намоиш бисёр хусусиятҳо/модулҳо хомӯш карда шудаанд. +Name=Ном +NameSlashCompany=Ном / ширкат +Person=Шахсе +Parameter=Параметр +Parameters=Параметрҳо +Value=Арзиш +PersonalValue=Арзиши шахсӣ +NewObject=%s нав +NewValue=Арзиши нав +OldValue=Арзиши кӯҳна %s +CurrentValue=Арзиши ҷорӣ +Code=Рамз +Type=Навиштан +Language=Забон +MultiLanguage=Забони бисёрзабона +Note=Шарҳ +Title=Унвон +Label=Нишон +RefOrLabel=Реф. ё тамға +Info=Сабт +Family=Оила +Description=Тавсиф +Designation=Тавсиф +DescriptionOfLine=Тавсифи хат +DateOfLine=Санаи хат +DurationOfLine=Давомнокии хат +Model=Шаблон ҳуҷҷат +DefaultModel=Шаблон ҳуҷҷати пешфарз +Action=Чорабинӣ +About=Дар бораи +Number=Рақам +NumberByMonth=Ҳисоботи умумӣ аз рӯи моҳ +AmountByMonth=Маблағ аз рӯи моҳ +Numero=Рақам +Limit=Маҳдудият +Limits=Маҳдудиятҳо +Logout=Баромадан +NoLogoutProcessWithAuthMode=Ягон хусусияти татбиқшавандаи қатъкунӣ бо ҳолати аутентификатсия %s +Connection=Даромадан +Setup=Ташкил кардан +Alert=Огоҳӣ +MenuWarnings=Огоҳӣ +Previous=Гузашта +Next=Баъдӣ +Cards=Кортҳо +Card=Корт +Now=Ҳозир +HourStart=Соати оғоз +Deadline=Мӯҳлати охирин +Date=Сана +DateAndHour=Сана ва соат +DateToday=Санаи имрӯза +DateReference=Санаи истинод +DateStart=Саршавии Сана +DateEnd=Санаи анҷом +DateCreation=Санаи офариниш +DateCreationShort=Эҷод. сана +IPCreation=Эҷоди IP +DateModification=Санаи тағир +DateModificationShort=Модиф. сана +IPModification=Тағир додани IP +DateLastModification=Санаи охирини тағирот +DateValidation=Санаи тасдиқ +DateSigning=Санаи имзо +DateClosing=Санаи басташавӣ +DateDue=Мӯҳлати пардохт +DateValue=Санаи арзиш +DateValueShort=Санаи арзиш +DateOperation=Санаи амалиёт +DateOperationShort=Амал. Сана +DateLimit=Санаи маҳдудият +DateRequest=Санаи дархост +DateProcess=Санаи раванд +DateBuild=Санаи сохтани гузориш +DatePayment=Санаи пардохт +DateApprove=Санаи тасдиқ +DateApprove2=Санаи тасдиқ (тасдиқи дуюм) +RegistrationDate=Санаи бақайдгирӣ +UserCreation=Истифодабарандаи офариниш +UserModification=Истифодабарандаи тағирёбанда +UserValidation=Истифодабарандаи тасдиқкунанда +UserCreationShort=Эҷод. истифодабаранда +UserModificationShort=Модиф. истифодабаранда +UserValidationShort=Эътибор дорад. истифодабаранда +DurationYear=сол +DurationMonth=моҳ +DurationWeek=ҳафта +DurationDay=рӯз +DurationYears=солҳо +DurationMonths=моҳҳо +DurationWeeks=ҳафтаҳо +DurationDays=рӯзҳо +Year=Сол +Month=Моҳ +Week=Ҳафта +WeekShort=Ҳафта +Day=Рӯз +Hour=Соат +Minute=Дақиқа +Second=Дуюм +Years=Солҳо +Months=Моҳҳо +Days=Рӯзҳо +days=рӯзҳо +Hours=Соатҳо +Minutes=Дақиқаҳо +Seconds=Сонияҳо +Weeks=Ҳафтаҳо +Today=Имрӯз +Yesterday=Дирӯз +Tomorrow=Пагоҳ +Morning=Субҳ +Afternoon=Нимаи дуюми рӯз +Quadri=Кадри +MonthOfDay=Моҳи рӯз +DaysOfWeek=Рӯзҳои ҳафта +HourShort=Ҳ +MinuteShort=мн +Rate=Нарх +CurrencyRate=Қурби табдили асъор +UseLocalTax=Андозро дохил кунед +Bytes=Байт +KiloBytes=Килобайтҳо +MegaBytes=Мегабайт +GigaBytes=Гигабайтҳо +TeraBytes=Терабайтҳо +UserAuthor=Аз ҷониби интизорӣ +UserModif=Навсозӣ аз ҷониби +b=б. +Kb=Кб Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -DefaultValues=Default values/filters/sorting -Price=Price -PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price +Gb=Гб +Tb=Тб +Cut=Буридан +Copy=Нусхабардорӣ +Paste=Часбонед +Default=Стандарт +DefaultValue=Арзиши пешфарз +DefaultValues=Арзишҳои пешфарз/филтрҳо/навъбандӣ +Price=Нарх +PriceCurrency=Нарх (асъор) +UnitPrice=Нархи чакана +UnitPriceHT=Нархи воҳид (ба истиснои) +UnitPriceHTCurrency=Нархи воҳид (ба истиснои) (асъор) +UnitPriceTTC=Нархи чакана PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (net) (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) -AmountPayment=Payment amount -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -MulticurrencySubPrice=Amount sub price multi currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Sales tax +PriceUHT=U.P. (холис) +PriceUHTCurrency=UP (холис) (асъор) +PriceUTTC=U.P. (бо назардошти андоз) +Amount=Маблағ +AmountInvoice=Маблағи ҳисобнома +AmountInvoiced=Маблағи ҳисобшуда +AmountInvoicedHT=Маблағи ҳисобшуда (ба истиснои андоз) +AmountInvoicedTTC=Маблағи ҳисобшуда (бо назардошти андоз) +AmountPayment=Маблағи пардохт +AmountHTShort=Маблағ (ба истиснои) +AmountTTCShort=Маблағ (бо назардошти андоз) +AmountHT=Маблағ (ба истиснои андоз) +AmountTTC=Маблағ (бо назардошти андоз) +AmountVAT=Андоз аз маблағи +MulticurrencyAlreadyPaid=Аллакай пардохтшуда, асъори аслӣ +MulticurrencyRemainderToPay=Пардохт боқӣ монад, асъори аслӣ +MulticurrencyPaymentAmount=Маблағи пардохт, асъори аслӣ +MulticurrencyAmountHT=Маблағ (ба истиснои андоз), асъори аслӣ +MulticurrencyAmountTTC=Маблағ (бо назардошти андоз), асъори аслӣ +MulticurrencyAmountVAT=Андози андоза, асъори аслӣ +MulticurrencySubPrice=Маблағи зерсохтори асъор +AmountLT1=Андоз аз андоза 2 +AmountLT2=Андоз аз андоза 3 +AmountLT1ES=Маблағи RE +AmountLT2ES=Маблағи IRPF +AmountTotal=Ҳамагӣ +AmountAverage=Миқдори миёна +PriceQtyMinHT=Миқдори нарх min. (ба истиснои андоз) +PriceQtyMinHTCurrency=Миқдори нарх min. (ба истиснои андоз) (асъор) +PercentOfOriginalObject=Фоизи объекти аслӣ +AmountOrPercent=Маблағ ё фоиз +Percentage=Фоиз +Total=Ҷамъ +SubTotal=Ҷамъбастӣ +TotalHTShort=Ҳама (ба истиснои) +TotalHT100Short=Ҳаҷми 100%% (ба истиснои) +TotalHTShortCurrency=Ҳама (ба истиснои асъор) +TotalTTCShort=Ҳаҷми (бо назардошти андоз) +TotalHT=Ҳама (ба истиснои андоз) +TotalHTforthispage=Ҳаҷми (ба истиснои андоз) барои ин саҳифа +Totalforthispage=Ҳаҷми умумии ин саҳифа +TotalTTC=Ҳаҷми (бо назардошти андоз) +TotalTTCToYourCredit=Ҳаҷми (бо назардошти андоз) ба қарзи шумо +TotalVAT=Андози умумӣ +TotalVATIN=Нархи умумии IGST +TotalLT1=Андози умумӣ 2 +TotalLT2=Андози умумӣ 3 +TotalLT1ES=Ҳаҷми RE +TotalLT2ES=Ҳаҷми IRPF +TotalLT1IN=Ҳаҷми умумии CGST +TotalLT2IN=Нархи умумии SGST +HT=Ба истиснои андоз +TTC=Андоз аз Inc. +INCVATONLY=Inc., андоз аз арзиши иловашуда +INCT=Inc.Ҳамаи андозҳо +VAT=Андози фурӯш VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Андозҳои фурӯш +VATINs=Андозҳои IGST +LT1=Андози фурӯш 2 +LT1Type=Андоз аз фурӯш 2 намуд +LT2=Андози фурӯш 3 +LT2Type=Андози фурӯш 3 намуди LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents -VATRate=Tax Rate -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum -Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=Option -Filters=Filters -List=List -FullList=Full list -FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member -ActionsOnProduct=Events about this product -NActionsLate=%s late -ToDo=To do -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -FromDate=From -FromLocation=From -to=to -To=to -ToDate=to -ToLocation=to -at=at -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other information -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -StatusInterInvoiced=Invoiced -Validated=Validated -ValidatedToProduce=Validated (To produce) -Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -OriginalSize=Original size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -MonthVeryShort01=J -MonthVeryShort02=F -MonthVeryShort03=M -MonthVeryShort04=A -MonthVeryShort05=M -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A -MonthVeryShort09=S -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D -AttachedFiles=Attached files and documents -JoinMainDoc=Join main document +LT1GC=Сентҳои иловагӣ +VATRate=Меъёри андоз +RateOfTaxN=Меъёри андоз %s +VATCode=Кодекси меъёри андоз +VATNPR=Меъёри андоз NPR +DefaultTaxRate=Меъёри муқаррарии андоз +Average=Миёна +Sum=Ҷамъ +Delta=Делта +StatusToPay=Барои пардохт +RemainToPay=Ба пардохт мондан +Module=Модул/Ариза +Modules=Модулҳо/Барномаҳо +Option=Опсия +Filters=Филтрҳо +List=Рӯйхат +FullList=Рӯйхати пурра +FullConversation=Сӯҳбати пурра +Statistics=Омор +OtherStatistics=Дигар оморҳо +Status=Статус +Favorite=Дӯстдошта +ShortInfo=Маълумот. +Ref=Реф. +ExternalRef=Реф. берунӣ +RefSupplier=Реф. фурӯшанда +RefPayment=Реф. пардохт +CommercialProposalsShort=Пешниҳодҳои тиҷоратӣ +Comment=Шарҳ +Comments=Шарҳҳо +ActionsToDo=Чорабиниҳо барои анҷом +ActionsToDoShort=Кардан +ActionsDoneShort=Иҷро шуд +ActionNotApplicable=Иҷронашаванда +ActionRunningNotStarted=Сар кардан +ActionRunningShort=Дар ҷараён +ActionDoneShort=Анҷом ёфт +ActionUncomplete=Нопурра +LatestLinkedEvents=Охирин рӯйдодҳои алоқаманд %s +CompanyFoundation=Ширкат/Ташкилот +Accountant=Муҳосиб +ContactsForCompany=Тамос барои ин шахси сеюм +ContactsAddressesForCompany=Тамосҳо/суроғаҳо барои ин шахси сеюм +AddressesForCompany=Суроғаҳо барои ин шахси сеюм +ActionsOnCompany=Чорабиниҳо барои ин шахси сеюм +ActionsOnContact=Чорабиниҳо барои ин тамос/суроға +ActionsOnContract=Чорабиниҳо барои ин шартнома +ActionsOnMember=Ҳодисаҳо дар бораи ин аъзо +ActionsOnProduct=Ҳодисаҳо дар бораи ин маҳсулот +NActionsLate=%s дер +ToDo=Кардан +Completed=Анҷом ёфт +Running=Дар ҷараён +RequestAlreadyDone=Дархост аллакай сабт шудааст +Filter=Филтр +FilterOnInto=Меъёрҳои ҷустуҷӯ ' %s ' дар майдонҳои %s +RemoveFilter=Филтрро хориҷ кунед +ChartGenerated=Диаграммаи тавлидшуда +ChartNotGenerated=Диаграмма тавлид нашудааст +GeneratedOn=Бар %s созед +Generate=Тавлид кардан +Duration=Давомнокӣ +TotalDuration=Давомнокии умумии +Summary=Хулоса +DolibarrStateBoard=Омори пойгоҳи додаҳо +DolibarrWorkBoard=Ҷузъҳои кушод +NoOpenedElementToProcess=Ягон унсури кушода барои коркард вуҷуд надорад +Available=Дастрас +NotYetAvailable=Ҳоло дастрас нест +NotAvailable=Дастрас нест +Categories=Барчасбҳо/категорияҳо +Category=Тег/категория +By=Аз ҷониби +From=Аз +FromDate=Аз +FromLocation=Аз +to=ба +To=ба +ToDate=ба +ToLocation=ба +at=дар +and=ва +or=ё +Other=Дигар +Others=Дигарон +OtherInformations=Маълумоти дигар +Quantity=Миқдор +Qty=Миқдори +ChangedBy=Аз ҷониби тағир дода шудааст +ApprovedBy=Аз ҷониби тасдиқ карда шудааст +ApprovedBy2=Бо тасдиқи (тасдиқи дуюм) +Approved=Тасдик карда шуд +Refused=Рад +ReCalculate=Аз нав ҳисоб кунед +ResultKo=Нокомӣ +Reporting=Ҳисоботдиҳӣ +Reportings=Ҳисоботдиҳӣ +Draft=Лоиҳа +Drafts=Лоиҳаҳо +StatusInterInvoiced=Ҳисоб карда шуд +Validated=Санҷида шуд +ValidatedToProduce=Санҷидашуда (барои истеҳсол) +Opened=Кушодан +OpenAll=Кушодан (Ҳама) +ClosedAll=Пӯшида (Ҳама) +New=Нав +Discount=Тахфиф +Unknown=Номаълум +General=Умумӣ +Size=Андоза +OriginalSize=Андозаи аслӣ +Received=Гирифта шуд +Paid=Пардохт +Topic=Мавзӯъ +ByCompanies=Аз ҷониби шахсони сеюм +ByUsers=Аз ҷониби корбар +Links=Истинодҳо +Link=Пайванд +Rejects=Рад мекунад +Preview=Пешнамоиш +NextStep=Қадами оянда +Datas=Маълумот +None=Ҳеҷ +NoneF=Ҳеҷ +NoneOrSeveral=Ҳеҷ ва ё чанд +Late=Дер +LateDesc=Мувофиқи конфигуратсияи система дар менюи Home - Setup - Alerts як ҷузъ таъхир карда мешавад. +NoItemLate=Ягон ашё дер нашудааст +Photo=Тасвир +Photos=Аксҳо +AddPhoto=Илова кардани тасвир +DeletePicture=Нобуд кардани тасвир +ConfirmDeletePicture=Ҳазфи тасвирро тасдиқ кунед? +Login=Даромадан +LoginEmail=Воридшавӣ (почтаи электронӣ) +LoginOrEmail=Воридшавӣ ё почтаи электронӣ +CurrentLogin=Воридшавии ҷорӣ +EnterLoginDetail=Тафсилоти воридшавӣ ворид кунед +January=Январ +February=Феврал +March=Март +April=Апрел +May=Май +June=Июн +July=Июл +August=Август +September=сентябр +October=Октябр +November=Ноябр +December=Декабр +Month01=Январ +Month02=Феврал +Month03=Март +Month04=Апрел +Month05=Май +Month06=Июн +Month07=Июл +Month08=Август +Month09=сентябр +Month10=Октябр +Month11=Ноябр +Month12=Декабр +MonthShort01=Январ +MonthShort02=Феврал +MonthShort03=Март +MonthShort04=Апрел +MonthShort05=Май +MonthShort06=Июн +MonthShort07=Июл +MonthShort08=Август +MonthShort09=Сентябр +MonthShort10=Октябр +MonthShort11=Ноябр +MonthShort12=Декабр +MonthVeryShort01=Ҷ +MonthVeryShort02=Ф +MonthVeryShort03=М. +MonthVeryShort04=А. +MonthVeryShort05=М. +MonthVeryShort06=Ҷ +MonthVeryShort07=Ҷ +MonthVeryShort08=А. +MonthVeryShort09=С. +MonthVeryShort10=О +MonthVeryShort11=Н. +MonthVeryShort12=Д. +AttachedFiles=Файлҳо ва ҳуҷҷатҳои замимашуда +JoinMainDoc=Ба ҳуҷҷати асосӣ ҳамроҳ шавед DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer -InternalRef=Internal ref. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -SeeAll=See all -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by -NotSent=Not sent -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -SendMail=Send email -Email=Email -NoEMail=No email -AlreadyRead=Already read -NotRead=Unread -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -ExpectedQty=Expected Qty -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuAccountancy=Accounting -MenuECM=Documents +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS +ReportName=Номи гузориш +ReportPeriod=Давраи ҳисоботӣ +ReportDescription=Тавсиф +Report=Ҳисобот +Keyword=Калидвожа +Origin=Пайдоиш +Legend=Афсона +Fill=Пур кардан +Reset=Аз нав танзим кардан +File=Файл +Files=Файлҳо +NotAllowed=Иҷозат нест +ReadPermissionNotAllowed=Иҷозати хондан манъ аст +AmountInCurrency=Маблағ дар асъори %s +Example=Мисол +Examples=Мисолҳо +NoExample=Мисол нест +FindBug=Дар бораи хато хабар диҳед +NbOfThirdParties=Шумораи шахсони сеюм +NbOfLines=Шумораи сатрҳо +NbOfObjects=Шумораи объектҳо +NbOfObjectReferers=Шумораи ашёҳои марбут +Referers=Маводҳои марбут +TotalQuantity=Миқдори умумӣ +DateFromTo=Аз %s то %s +DateFrom=Аз %s +DateUntil=То %s +Check=Санҷед +Uncheck=Нишон нагиред +Internal=Дохилӣ +External=Беруна +Internals=Дохилӣ +Externals=Беруна +Warning=Огоҳӣ +Warnings=Огоҳӣ +BuildDoc=Сохтани Doc +Entity=Муҳити зист +Entities=Объектҳо +CustomerPreview=Пешнамоиши муштариён +SupplierPreview=Пешнамоиши фурӯшанда +ShowCustomerPreview=Пешнамоиши муштариёнро нишон диҳед +ShowSupplierPreview=Пешнамоиши фурӯшандаро нишон диҳед +RefCustomer=Реф. фармоишгар +InternalRef=Рефери дохилӣ +Currency=Асъор +InfoAdmin=Маълумот барои маъмурон +Undo=Бекор кардан +Redo=Такрор кунед +ExpandAll=Ҳама чизро васеъ кунед +UndoExpandAll=Васеъкуниро бекор кунед +SeeAll=Ҳама бинед +Reason=Сабаб +FeatureNotYetSupported=Хусусият ҳоло дастгирӣ намешавад +CloseWindow=Тирезаро пӯшед +Response=Ҷавоб +Priority=Афзалият +SendByMail=Ба почтаи электронӣ фиристед +MailSentBy=Почтаи электронӣ фиристода шудааст +NotSent=Фиристода нашудааст +TextUsedInTheMessageBody=Мақоми почтаи электронӣ +SendAcknowledgementByMail=Почтаи электронии тасдиқкуниро фиристед +SendMail=Почтаи электронӣ фиристед +Email=Почтаи электронӣ +NoEMail=Почтаи электронӣ нест +AlreadyRead=Аллакай хондаед +NotRead=Нохонда +NoMobilePhone=Телефони мобилӣ нест +Owner=Соҳиб +FollowingConstantsWillBeSubstituted=Константҳои зерин бо арзиши мувофиқ иваз карда мешаванд. +Refresh=Навсозӣ кунед +BackToList=Бозгашт ба рӯйхат +BackToTree=Бозгашт ба дарахт +GoBack=Баргаштан +CanBeModifiedIfOk=Агар дуруст бошад, тағир додан мумкин аст +CanBeModifiedIfKo=Агар дуруст набошад, тағир додан мумкин аст +ValueIsValid=Арзиш эътибор дорад +ValueIsNotValid=Арзиш эътибор надорад +RecordCreatedSuccessfully=Сабт бомуваффақият эҷод карда шуд +RecordModifiedSuccessfully=Сабт бомуваффақият тағир дода шуд +RecordsModified=сабти %s тағир дода шуд +RecordsDeleted=сабти %s нест карда шуд +RecordsGenerated=%s сабт (ҳо) тавлид шуд +AutomaticCode=Рамзи автоматӣ +FeatureDisabled=Хусусият хомӯш карда шудааст +MoveBox=Виджетро интиқол диҳед +Offered=Пешниҳод шудааст +NotEnoughPermissions=Шумо барои ин амал иҷозат надоред +SessionName=Номи сессия +Method=Усул +Receive=Гирифтан +CompleteOrNoMoreReceptionExpected=Пурра ё чизи дигаре интизор нест +ExpectedValue=Арзиши пешбинишуда +ExpectedQty=Миқдори пешбинишуда +PartialWoman=Қисман +TotalWoman=Ҷамъ +NeverReceived=Ҳеҷ гоҳ нагирифтааст +Canceled=Бекор карда шуд +YouCanChangeValuesForThisListFromDictionarySetup=Шумо метавонед арзишҳои ин рӯйхатро аз менюи Танзимот - Луғатҳо тағир диҳед +YouCanChangeValuesForThisListFrom=Шумо метавонед арзишҳои ин рӯйхатро аз менюи %s тағир диҳед +YouCanSetDefaultValueInModuleSetup=Шумо метавонед арзиши пешфарзро ҳангоми эҷоди сабти нав дар танзими модул истифода баред +Color=Ранг +Documents=Файлҳои пайвастшуда +Documents2=Ҳуҷҷатҳо +UploadDisabled=Боргузорӣ хомӯш карда шудааст +MenuAccountancy=Баҳисобгирии муҳосибӣ +MenuECM=Ҳуҷҷатҳо MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -MenuTaxesAndSpecialExpenses=Taxes | Special expenses -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -RootOfMedias=Root of public medias (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free-text product -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes -ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -ValidatePayment=Validate payment -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click on %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=Show intervention -ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Male -Genderwoman=Female -Genderother=Other -ViewList=List view -ViewGantt=Gantt view -ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -ClassifyUnbilled=Classify unbilled -Progress=Progress +MenuMembers=Аъзоён +MenuAgendaGoogle=Барномаи Google +MenuTaxesAndSpecialExpenses=Андозҳо | Хароҷоти махсус +ThisLimitIsDefinedInSetup=Маҳдудияти Dolibarr (Менюи хона-танзим-амният): %s Kb, маҳдудияти PHP: %s Kb +ThisLimitIsDefinedInSetupAt=Маҳдудияти Dolibarr (Меню %s): %s Kb, маҳдудияти PHP (Param %s): %s Kb +NoFileFound=Ҳуҷҷатҳо бор карда нашудаанд +CurrentUserLanguage=Забони ҷорӣ +CurrentTheme=Мавзӯи ҷорӣ +CurrentMenuManager=Менеҷери кунунии меню +Browser=Браузер +Layout=Тарҳ +Screen=Экран +DisabledModules=Модулҳои ғайрифаъол +For=Барои +ForCustomer=Барои муштарӣ +Signature=Имзо +DateOfSignature=Санаи имзо +HidePassword=Нишон додани фармон бо пароли пинҳоншуда +UnHidePassword=Фармони воқеиро бо пароли возеҳ нишон диҳед +Root=Решавӣ +RootOfMedias=Решаи васоити ахбори омма (/medias) +Informations=Маълумот +Page=Саҳифа +Notes=Эзоҳҳо +AddNewLine=Иловаи хати нав +AddFile=Файл илова кунед +FreeZone=Маҳсулоти матнии ройгон +FreeLineOfType=Унсури матни ройгон, нависед: +CloneMainAttributes=Объекти клон бо хусусиятҳои асосии он +ReGeneratePDF=PDF-ро дубора эҷод кунед +PDFMerge=PDF -ро якҷоя кунед +Merge=Якҷоя кардан +DocumentModelStandardPDF=Шаблон PDF стандартӣ +PrintContentArea=Саҳифаро барои чопи майдони мундариҷаи асосӣ нишон диҳед +MenuManager=Менеҷери меню +WarningYouAreInMaintenanceMode=Огоҳӣ, шумо дар ҳолати нигоҳдорӣ қарор доред: танҳо вуруд ба %s иҷозат дода мешавад, ки замимаро дар ин режим истифода барад. +CoreErrorTitle=Хатогии система +CoreErrorMessage=Бубахшед, хато рӯй дод. Барои гирифтани маълумоти бештар бо администратори система тамос гиред ё $ dolibarr_main_prod = 1 -ро хомӯш кунед. +CreditCard=Корти кредитӣ +ValidatePayment=Тасдиқи пардохт +CreditOrDebitCard=Корти кредитӣ ё дебетӣ +FieldsWithAreMandatory=Майдонҳо бо %s ҳатмӣ мебошанд +FieldsWithIsForPublic=Майдонҳо бо %s дар рӯйхати оммавии аъзоён нишон дода шудаанд. Агар шумо инро намехоҳед, қуттии "оммавӣ" -ро интихоб кунед. +AccordingToGeoIPDatabase=(мувофиқи табдили GeoIP) +Line=Хати +NotSupported=Дастгирӣ намешавад +RequiredField=Майдони ҳатмӣ +Result=Натиҷа +ToTest=Санҷиш +ValidateBefore=Қисми пеш аз истифодаи ин хусусият бояд тасдиқ карда шавад +Visibility=Намоиш +Totalizable=Ҷамъбастшаванда +TotalizableDesc=Ин майдон дар рӯйхат ҷамъбаст карда мешавад +Private=Хусусӣ +Hidden=Пинҳонӣ +Resources=Манбаъҳо +Source=Сарчашма +Prefix=Префикс +Before=Пеш аз +After=Баъд аз +IPAddress=Суроғаи IP +Frequency=Фосила +IM=Паёмнависии фаврӣ +NewAttribute=Хусусияти нав +AttributeCode=Рамзи атрибутӣ +URLPhoto=URL -и акс/логотип +SetLinkToAnotherThirdParty=Истинод ба шахси сеюм +LinkTo=Истинод ба +LinkToProposal=Пайванд ба пешниҳод +LinkToOrder=Истинод ба фармоиш +LinkToInvoice=Истинод ба ҳисобнома -фактура +LinkToTemplateInvoice=Истинод ба ҳисобнома -фактура +LinkToSupplierOrder=Истинод ба фармоиши харид +LinkToSupplierProposal=Истинод ба пешниҳоди фурӯшанда +LinkToSupplierInvoice=Истинод ба ҳисобнома -фактураи фурӯшанда +LinkToContract=Пайванд ба шартнома +LinkToIntervention=Истинод ба дахолат +LinkToTicket=Истинод ба чипта +LinkToMo=Link to Mo +CreateDraft=Эҷод кардани тарҳ +SetToDraft=Бозгашт ба тарҳ +ClickToEdit=Барои таҳрир кардан клик кунед +ClickToRefresh=Барои навсозӣ клик кунед +EditWithEditor=Бо CKEditor таҳрир кунед +EditWithTextEditor=Бо муҳаррири матн таҳрир кунед +EditHTMLSource=Таҳрири манбаи HTML +ObjectDeleted=Объекти %s нест карда шуд +ByCountry=Аз рӯи кишвар +ByTown=Аз рӯи шаҳр +ByDate=Аз рӯи сана +ByMonthYear=Аз рӯи моҳ/сол +ByYear=Аз рӯи сол +ByMonth=Аз рӯи моҳ +ByDay=Ба рӯз +BySalesRepresentative=Аз ҷониби намояндаи фурӯш +LinkedToSpecificUsers=Ба алоқа бо корбари мушаххас пайванд карда шудааст +NoResults=Натиҷа нест +AdminTools=Воситаҳои маъмурӣ +SystemTools=Воситаҳои система +ModulesSystemTools=Воситаҳои модулҳо +Test=Санҷиш +Element=Элемент +NoPhotoYet=Ҳоло ягон тасвир дастрас нест +Dashboard=Панели идоракунӣ +MyDashboard=Панели ман +Deductible=Тарҳшаванда +from=аз +toward=ба сӯи +Access=Дастрасӣ +SelectAction=Амалро интихоб кунед +SelectTargetUser=Истифодабарандаи мақсаднок/кормандро интихоб кунед +HelpCopyToClipboard=Ctrl+C -ро барои нусхабардорӣ ба буфер истифода баред +SaveUploadedFileWithMask=Файлро дар сервер бо номи " %s " захира кунед (вагарна "%s") +OriginFileName=Номи аслии файл +SetDemandReason=Манбаъро таъин кунед +SetBankAccount=Ҳисоби бонкиро муайян кунед +AccountCurrency=Асъори ҳисоб +ViewPrivateNote=Дидани қайдҳо +XMoreLines=хати %s пинҳон карда шудааст +ShowMoreLines=Хати бештар/камтар нишон диҳед +PublicUrl=URL -и умумӣ +AddBox=Иловаи қуттӣ +SelectElementAndClick=Унсурро интихоб кунед ва %s -ро клик кунед +PrintFile=Файли чопӣ %s +ShowTransaction=Нишон додани вуруд ба суратҳисоби бонкӣ +ShowIntervention=Нишон додани дахолат +ShowContract=Нишон додани шартнома +GoIntoSetupToChangeLogo=Ба хона равед - Танзимот - Ширкат барои тағир додани логотип ё ба Хона - Танзимот - Намоиш барои пинҳон кардан. +Deny=Рад кардан +Denied=Инкор карда шуд +ListOf=Рӯйхати %s +ListOfTemplates=Рӯйхати қолабҳо +Gender=Ҷинс +Genderman=Мард +Genderwoman=Зан +Genderother=Дигар +ViewList=Намоиши рӯйхат +ViewGantt=Назари Гант +ViewKanban=Намоиши Канбан +Mandatory=Ҳатмӣ +Hello=Салом +GoodBye=Хайр +Sincerely=Бо эҳтиром +ConfirmDeleteObject=Шумо мутмаин ҳастед, ки ин объектро нест кардан мехоҳед? +DeleteLine=Хати нест кардан +ConfirmDeleteLine=Шумо мутмаин ҳастед, ки мехоҳед ин сатрро нест кунед? +ErrorPDFTkOutputFileNotFound=Хатогӣ: файл тавлид нашудааст. Лутфан санҷед, ки фармони 'pdftk' дар феҳристе ҷойгир карда шудааст, ки ба тағирёбандаи муҳити $ PATH дохил карда шудааст (танҳо linux/unix) ё бо мудири система тамос гиред. +NoPDFAvailableForDocGenAmongChecked=Дар байни сабти тафтишшуда барои тавлиди ҳуҷҷатҳо PDF мавҷуд набуд +TooManyRecordForMassAction=Барои амалҳои оммавӣ сабтҳои аз ҳад зиёд интихоб карда шуданд. Амал бо рӯйхати сабтҳои %s маҳдуд аст. +NoRecordSelected=Ҳеҷ сабт интихоб нашудааст +MassFilesArea=Минтақаи файлҳое, ки бо амалҳои оммавӣ сохта шудаанд +ShowTempMassFilesArea=Нишон додани майдони файлҳое, ки бо амалҳои оммавӣ сохта шудаанд +ConfirmMassDeletion=Тасдиқи маҷмӯӣ Нест кардан +ConfirmMassDeletionQuestion=Шумо мутмаин ҳастед, ки сабт (ҳо) -и интихобшударо %s нест кардан мехоҳед? +RelatedObjects=Объектҳои марбут +ClassifyBilled=Таснифшуда ҳисоб карда мешавад +ClassifyUnbilled=Тасниф карда нашудааст +Progress=Пешравӣ ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office -Submit=Submit -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports +FrontOffice=Дафтари пеши +BackOffice=Дафтари бозгашт +Submit=Пешниҳод кунед +View=Намоиш +Export=Содирот +Exports=Содирот +ExportFilteredList=Рӯйхати филтршударо содир кунед +ExportList=Рӯйхати содирот +ExportOptions=Имконоти содирот +IncludeDocsAlreadyExported=Ҳуҷҷатҳои аллакай содиршударо дохил кунед +ExportOfPiecesAlreadyExportedIsEnable=Содироти қисмҳои аллакай содиршуда фаъол аст +ExportOfPiecesAlreadyExportedIsDisable=Содироти қисмҳои аллакай содиршуда ғайрифаъол аст +AllExportedMovementsWereRecordedAsExported=Ҳама ҳаракатҳои содиршуда ҳамчун содирот сабт карда шуданд +NotAllExportedMovementsCouldBeRecordedAsExported=На ҳама ҳаракатҳои содиршударо метавон ҳамчун содирот сабт кард +Miscellaneous=Гуногун +Calendar=Тақвим +GroupBy=Гурӯҳ аз рӯи ... +ViewFlatList=Дидани рӯйхати ҳамвор +ViewAccountList=Намоиши дафтар +ViewSubAccountList=Дидани дафтарчаи зерсохтор +RemoveString=Силсилаи '%s' -ро хориҷ кунед +SomeTranslationAreUncomplete=Баъзе забонҳои пешниҳодшуда метавонанд танҳо қисман тарҷума карда шаванд ё хатогиҳо дошта бошанд. Лутфан бо сабти ном дар https://transifex.com/projects/p/dolibarr/ барои илова кардани такмилоти худ, барои ислоҳи забони худ кумак кунед. +DirectDownloadLink=Истиноди зеркашии оммавӣ +PublicDownloadLinkDesc=Барои зеркашии файл танҳо истинод лозим аст +DirectDownloadInternalLink=Истиноди зеркашии хусусӣ +PrivateDownloadLinkDesc=Шумо бояд вориди систем шавед ва барои дидан ё зеркашӣ кардани файл ба шумо иҷозат лозим аст +Download=Зеркашӣ кунед +DownloadDocument=Ҳуҷҷатро зеркашӣ кунед +ActualizeCurrency=Навсозии қурби асъор +Fiscalyear=Соли молиявӣ +ModuleBuilder=Модул ва созандаи барнома +SetMultiCurrencyCode=Танзими асъор +BulkActions=Амалҳои оммавӣ +ClickToShowHelp=Барои нишон додани ёрии асбобҳо клик кунед +WebSite=Вебсайт +WebSites=Вебсайтҳо +WebSiteAccounts=Ҳисобҳои вебсайт +ExpenseReport=Ҳисоботи хароҷот +ExpenseReports=Ҳисоботи хароҷот HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id -Events=Events -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=Permissions -LineNb=Line no. -IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We +HRAndBank=HR ва бонк +AutomaticallyCalculated=Ба таври худкор ҳисоб карда мешавад +TitleSetToDraft=Бозгашт ба тарҳ +ConfirmSetToDraft=Шумо мутмаин ҳастед, ки мехоҳед ба ҳолати лоиҳа баргардед? +ImportId=Шиносаи воридот +Events=Чорабиниҳо +EMailTemplates=Шаблонҳои почтаи электронӣ +FileNotShared=Файл ба оммаи беруна мубодила намешавад +Project=Лоиҳа +Projects=Лоиҳаҳо +LeadOrProject=Роҳбар | Лоиҳа +LeadsOrProjects=Роҳбарон | Лоиҳаҳо +Lead=Роҳбар +Leads=Пешсафон +ListOpenLeads=Рӯйхати роҳҳои кушод +ListOpenProjects=Лоиҳаҳои кушодро номбар кунед +NewLeadOrProject=Роҳбар ё лоиҳаи нав +Rights=Иҷозатҳо +LineNb=Рақами рақами +IncotermLabel=Инкотермс +TabLetteringCustomer=Мактуби муштариён +TabLetteringSupplier=Мактуби фурӯшанда +Monday=Душанбе +Tuesday=Сешанбе +Wednesday=Чоршанбе +Thursday=Панҷшанбе +Friday=Ҷумъа +Saturday=Шанбе +Sunday=Якшанбе +MondayMin=Мо +TuesdayMin=Ту +WednesdayMin=Мо ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Third parties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoBatch=Lots / Serials -SearchIntoProjects=Projects -SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Assigned to -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared with a public link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +FridayMin=Фр +SaturdayMin=Шб +SundayMin=Су +Day1=Душанбе +Day2=Сешанбе +Day3=Чоршанбе +Day4=Панҷшанбе +Day5=Ҷумъа +Day6=Шанбе +Day0=Якшанбе +ShortMonday=М. +ShortTuesday=Т. +ShortWednesday=В. +ShortThursday=Т. +ShortFriday=Ф +ShortSaturday=С. +ShortSunday=С. +one=як +two=ду +three=се +four=чор +five=панҷ +six=шаш +seven=Ҳафт +eight=ҳашт +nine=нӯҳ +ten=даҳ +eleven=ёздаҳ +twelve=дувоздаҳ +thirteen=сеюм +fourteen=чордаҳ +fifteen=понздаҳ +sixteen=шонздаҳ +seventeen=ҳабдаҳ +eighteen=ҳаждаҳ +nineteen=нуздаҳ +twenty=бист +thirty=сию +forty=чил +fifty=панҷоҳ +sixty=шаст +seventy=ҳафтод +eighty=ҳаштод +ninety=навад +hundred=сад +thousand=ҳазор +million=миллион +billion=миллиард +trillion=триллион +quadrillion=квадриллион +SelectMailModel=Шаблон почтаи электрониро интихоб кунед +SetRef=Танзими реф +Select2ResultFoundUseArrows=Баъзе натиҷаҳо ёфт шуданд. Барои интихоб кардан тирҳоро истифода баред. +Select2NotFound=Ягон натиҷа ёфт нашуд +Select2Enter=Ворид кунед +Select2MoreCharacter=ё бештар хусусият +Select2MoreCharacters=ё бештар аломатҳо +Select2MoreCharactersMore= Синтаксиси ҷустуҷӯ:
| Ё (а | б)
* гуна хислати (а б *)
^ оғоз бо End (^ AB)
$ бо ( ab $)
+Select2LoadingMoreResults=Боркунии натиҷаҳои бештар ... +Select2SearchInProgress=Ҷустуҷӯ идома дорад ... +SearchIntoThirdparties=Шахсони сеюм +SearchIntoContacts=Тамос +SearchIntoMembers=Аъзоён +SearchIntoUsers=Истифодабарандагон +SearchIntoProductsOrServices=Маҳсулот ё хидматҳо +SearchIntoBatch=Бисёр / серияҳо +SearchIntoProjects=Лоиҳаҳо +SearchIntoMO=Фармоишҳои истеҳсолӣ +SearchIntoTasks=Вазифаҳо +SearchIntoCustomerInvoices=Ҳисобномаҳои муштариён +SearchIntoSupplierInvoices=Ҳисобнома -фактураҳои фурӯшанда +SearchIntoCustomerOrders=Фармоишҳои фурӯш +SearchIntoSupplierOrders=Фармоишҳои харид +SearchIntoCustomerProposals=Пешниҳодҳои тиҷоратӣ +SearchIntoSupplierProposals=Таклифҳои фурӯшанда +SearchIntoInterventions=Интервенсияҳо +SearchIntoContracts=Шартномаҳо +SearchIntoCustomerShipments=Интиқоли мизоҷон +SearchIntoExpenseReports=Ҳисоботи хароҷот +SearchIntoLeaves=Тарк +SearchIntoTickets=Чиптаҳо +SearchIntoCustomerPayments=Пардохтҳои муштариён +SearchIntoVendorPayments=Пардохтҳои фурӯшанда +SearchIntoMiscPayments=Пардохтҳои гуногун +CommentLink=Шарҳҳо +NbComments=Шумораи шарҳҳо +CommentPage=Фазои шарҳҳо +CommentAdded=Шарҳ илова карда шуд +CommentDeleted=Шарҳ нест карда шуд +Everybody=Ҳама +PayedBy=Аз ҷониби пардохт +PayedTo=Ба пардохт +Monthly=Ҳармоҳа +Quarterly=Ҳар семоҳа +Annual=Солона +Local=Маҳаллӣ +Remote=Дурдаст +LocalAndRemote=Маҳаллӣ ва дурдаст +KeyboardShortcut=Миёнабурҳои клавиатура +AssignedTo=Ба таъин карда шудааст +Deletedraft=Тарҳро нест кунед +ConfirmMassDraftDeletion=Лоиҳаи тасдиқи несткунии оммавӣ +FileSharedViaALink=Файл бо истиноди оммавӣ мубодила мешавад +SelectAThirdPartyFirst=Аввал шахси сеюмро интихоб кунед ... +YouAreCurrentlyInSandboxMode=Шумо ҳоло дар ҳолати "қуттии қуттии" %s ҳастед +Inventory=Инвентаризатсия +AnalyticCode=Рамзи таҳлилӣ TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures +ShowCompanyInfos=Маълумот дар бораи ширкатро нишон диҳед +ShowMoreInfos=Маълумоти бештарро нишон диҳед +NoFilesUploadedYet=Лутфан аввал ҳуҷҷатро бор кунед +SeePrivateNote=Ба ёддошти хусусӣ нигаред +PaymentInformation=Маълумоти пардохт +ValidFrom=Эътибор аз +ValidUntil=То эътибор дорад +NoRecordedUsers=Истифодабарандагон нест +ToClose=Барои бастани +ToRefuse=Рад кардан +ToProcess=Барои коркард +ToApprove=Барои тасдиқ кардан +GlobalOpenedElemView=Назари ҷаҳонӣ +NoArticlesFoundForTheKeyword=Ягон мақола барои калимаи ' %s ' ёфт нашуд +NoArticlesFoundForTheCategory=Ягон мақола барои ин категория ёфт нашуд +ToAcceptRefuse=Қабул кардан | рад кардан +ContactDefault_agenda=Чорабинӣ +ContactDefault_commande=Фармоиш +ContactDefault_contrat=Шартнома +ContactDefault_facture=Ҳисобнома -фактура +ContactDefault_fichinter=Дахолат +ContactDefault_invoice_supplier=Ҳисобнома -фактураи таъминкунанда +ContactDefault_order_supplier=Фармоиши харид +ContactDefault_project=Лоиҳа +ContactDefault_project_task=Вазифа +ContactDefault_propal=Пешниҳод +ContactDefault_supplier_proposal=Пешниҳоди таъминкунанда +ContactDefault_ticket=Билет +ContactAddedAutomatically=Тамос аз нақшҳои шахсони сеюм илова карда шуд +More=Бештар +ShowDetails=Тафсилотро нишон диҳед +CustomReports=Ҳисоботҳои фармоишӣ +StatisticsOn=Омор дар +SelectYourGraphOptionsFirst=Барои сохтани граф имконоти графикии худро интихоб кунед +Measures=Чораҳо XAxis=X-Axis YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently +StatusOfRefMustBe=Ҳолати %s бояд %s бошад +DeleteFileHeader=Тоза кардани файлро тасдиқ кунед +DeleteFileText=Оё шумо дар ҳақиқат мехоҳед ин файлро нест кунед? +ShowOtherLanguages=Забонҳои дигарро нишон диҳед +SwitchInEditModeToAddTranslation=Барои илова кардани тарҷумаҳо ба ин забон ба ҳолати таҳрир гузаред +NotUsedForThisCustomer=Барои ин муштарӣ истифода намешавад +AmountMustBePositive=Маблағ бояд мусбат бошад +ByStatus=Аз рӯи мақом +InformationMessage=Маълумот +Used=Истифода бурда мешавад +ASAP=Ҳарчӣ зудтар +CREATEInDolibarr=Сабти %s офарида шудааст +MODIFYInDolibarr=Сабти %s тағир дода шудааст +DELETEInDolibarr=Сабти %s нест карда шуд +VALIDATEInDolibarr=Сабти %s тасдиқ карда шуд +APPROVEDInDolibarr=Сабти %s тасдиқ шудааст +DefaultMailModel=Модели почтаи пешфарз +PublicVendorName=Номи оммавии фурӯшанда +DateOfBirth=Санаи таваллуд +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Мӯҳлати нишони амният ба охир расидааст, бинобар ин амал бекор карда шуд. Лутфан бори дигар кӯшиш кунед. +UpToDate=Навшуда +OutOfDate=Кӯҳна +EventReminder=Ёддошти ҳодиса +UpdateForAllLines=Навсозӣ барои ҳама сатрҳо +OnHold=Барои нигоҳдорӣ +Civility=Шаҳрвандӣ +AffectTag=Таъсир ба Tag +CreateExternalUser=Эҷоди корбари беруна +ConfirmAffectTag=Таъсири барчаспҳо +ConfirmAffectTagQuestion=Шумо мутмаин ҳастед, ки мехоҳед барчаспҳоро ба сабт (ҳо) -и интихобшудаи %s таъсир расонед? +CategTypeNotFound=Барои намуди сабтҳо ягон барчасп ёфт нашуд +CopiedToClipboard=Ба силули мухобиротӣ нусхабардорӣ карда шуд +InformationOnLinkToContract=Ин маблағ танҳо маҷмӯи ҳамаи сатрҳои шартнома аст. Ҳеҷ як мафҳуми вақт ба назар гирифта намешавад. +ConfirmCancel=Шумо мутмаин ҳастед, ки бекор кардан мехоҳед +EmailMsgID=Ба почтаи MsgID +SetToEnabled=Ба фаъол гузоштан +SetToDisabled=Ба ғайрифаъол гузоштан +ConfirmMassEnabling=тасдиқи оммавӣ, ки имкон медиҳад +ConfirmMassEnablingQuestion=Шумо мутмаин ҳастед, ки сабт (ҳои) интихобшудаи %s фаъол кардан мехоҳед? +ConfirmMassDisabling=тасдиқи оммавӣ +ConfirmMassDisablingQuestion=Шумо мутмаин ҳастед, ки сабт (ҳои) интихобшудаи %s -ро ғайрифаъол кардан мехоҳед? +RecordsEnabled=Сабти %s фаъол аст +RecordsDisabled=сабти %s хомӯш карда шудааст +RecordEnabled=Сабт фаъол аст +RecordDisabled=Сабт хомӯш карда шудааст +Forthcoming=Оянда +Currently=Айни замон +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/tg_TJ/margins.lang b/htdocs/langs/tg_TJ/margins.lang index ad5406409b4..6896d5fac22 100644 --- a/htdocs/langs/tg_TJ/margins.lang +++ b/htdocs/langs/tg_TJ/margins.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -ContactOfInvoice=Contact of invoice -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +Margin=Маржа +Margins=Ҳошияҳо +TotalMargin=Маржаи умумӣ +MarginOnProducts=Маржа / Маҳсулот +MarginOnServices=Маржа / Хизматҳо +MarginRate=Меъёри маржа +MarkRate=Нархи меъёр +DisplayMarginRates=Меъёрҳои маржа нишон диҳед +DisplayMarkRates=Нишон додани сатҳи нишондиҳандаҳо +InputPrice=Нархи воридот +margin=Идоракунии маржаи фоида +margesSetup=Танзими идоракунии маржаи фоида +MarginDetails=Тафсилоти маржа +ProductMargins=Ҳудуди маҳсулот +CustomerMargins=Ҳудуди муштариён +SalesRepresentativeMargins=Ҳудуди намояндагии фурӯш +ContactOfInvoice=Тамос бо фактура +UserMargins=Ҳудуди корбар +ProductService=Маҳсулот ё Хизмат +AllProducts=Ҳама маҳсулот ва хидматҳо +ChooseProduct/Service=Маҳсулот ё хидматро интихоб кунед +ForceBuyingPriceIfNull=Маблағи харидан/арзиши хароҷот ба нархи фурӯш, агар муайян нашуда бошад +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Усули маржа барои тахфифҳои глобалӣ +UseDiscountAsProduct=Ҳамчун маҳсулот +UseDiscountAsService=Ҳамчун хидмат +UseDiscountOnTotal=Дар маҷмӯъ +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Муайян мекунад, ки агар тахфифи умумиҷаҳонӣ ҳамчун маҳсулот, хидмат ё танҳо дар маҷмӯъ барои ҳисобкунии маржа ҳисоб карда шавад. +MARGIN_TYPE=Харид/Нархи арзиши пешфарз барои ҳисобкунии маржа +MargeType1=Маржа аз беҳтарин нархи фурӯшанда +MargeType2=Маржа аз рӯи нархи миёнавазн (WAP) +MargeType3=Маржа оид ба нарх +MarginTypeDesc=* Маржа аз нархи беҳтари харид = Нархи фурӯш - Беҳтарин фурӯшанда дар корти маҳсулот муайян карда шудааст
дар бораи Арзиши нарх = Нархи фурӯш - Нархи арзиши дар корти маҳсулот ё WAP муайяншуда, агар нархи хароҷот муайян нашуда бошад, ё беҳтарин нархи фурӯшанда, агар WAP ҳанӯз муайян нашуда бошад +CostPrice=Нархи арзиши +UnitCharges=Хароҷоти воҳид +Charges=Пардохтҳо +AgentContactType=Навъи тамос бо агенти тиҷоратӣ +AgentContactTypeDetails=Муайян кунед, ки кадом намуди тамос (дар ҳисобнома -фактураҳо пайванд карда шудааст) барои гузориши маржа барои як тамос/суроға истифода мешавад. Аҳамият диҳед, ки хондани омор дар тамос эътимоднок нест, зеро дар аксари ҳолатҳо тамосро дар фактураҳо возеҳ муайян кардан мумкин нест. +rateMustBeNumeric=Нарх бояд арзиши рақамӣ бошад +markRateShouldBeLesserThan100=Меъёри нишондиҳанда бояд аз 100 камтар бошад +ShowMarginInfos=Маълумоти маржа нишон диҳед +CheckMargins=Тафсилоти маржа +MarginPerSaleRepresentativeWarning=Ҳисоботи маржа барои як корбар пайванди байни шахсони сеюм ва намояндагони фурӯшро барои ҳисоб кардани маржаи ҳар як намояндаи фурӯш истифода мебарад. Азбаски баъзе шахсони сеюм наметавонанд намояндаи махсуси фурӯш дошта бошанд ва баъзе шахсони сеюм метавонанд бо якчанд нафар алоқаманд бошанд, баъзе маблағҳо метавонанд ба ин ҳисобот дохил карда нашаванд (агар намояндаи фурӯш набошад) ва баъзеҳо метавонанд дар сатрҳои гуногун пайдо шаванд (барои ҳар як намояндаи фурӯш) . diff --git a/htdocs/langs/tg_TJ/members.lang b/htdocs/langs/tg_TJ/members.lang index d8b9c2f59f3..eada8677dc2 100644 --- a/htdocs/langs/tg_TJ/members.lang +++ b/htdocs/langs/tg_TJ/members.lang @@ -1,217 +1,220 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public +MembersArea=Минтақаи аъзоён +MemberCard=Корти узвият +SubscriptionCard=Корти обуна +Member=Аъзо +Members=Аъзоён +ShowMember=Нишон додани корти аъзо +UserNotLinkedToMember=Истифодабаранда ба узв пайваст нест +ThirdpartyNotLinkedToMember=Шахси сеюм, ки ба узв пайваст нест +MembersTickets=Membership address sheet +FundationMembers=Аъзоёни фонд +ListOfValidatedPublicMembers=Рӯйхати аъзои тасдиқшудаи ҷамъиятӣ +ErrorThisMemberIsNotPublic=Ин аъзо ошкоро нест ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text +ErrorUserPermissionAllowsToLinksToItselfOnly=Бо мақсади амният, шумо бояд иҷозати таҳрири ҳамаи корбаронро дошта бошед, то узвро ба корбаре, ки аз они шумо нест, пайванд кунед. +SetLinkToUser=Истинод ба як корбари Dolibarr +SetLinkToThirdParty=Истинод ба тарафи сеюми Dolibarr +MembersCards=Варақаҳои боздид барои аъзоён +MembersList=Рӯйхати аъзоён +MembersListToValid=Рӯйхати аъзоёни лоиҳа (тасдиқ карда мешавад) +MembersListValid=Рӯйхати аъзои дуруст +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=Рӯйхати аъзои хориҷшуда +MembersListResiliated=Рӯйхати аъзоёни қатъшуда +MembersListQualified=Рӯйхати аъзоёни соҳибихтисос +MenuMembersToValidate=Аъзоёни лоиҳа +MenuMembersValidated=Аъзоёни тасдиқшуда +MenuMembersExcluded=Аъзои хориҷшуда +MenuMembersResiliated=Аъзои қатъшуда +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +MemberId=Идентификатсияи аъзо +NewMember=Аъзои нав +MemberType=Навъи аъзо +MemberTypeId=Идентификатори намуди аъзо +MemberTypeLabel=Нишонаи навъи аъзо +MembersTypes=Намудҳои аъзоён +MemberStatusDraft=Лоиҳа (бояд тасдиқ карда шавад) +MemberStatusDraftShort=Лоиҳа +MemberStatusActive=Validated (waiting contribution) +MemberStatusActiveShort=Санҷида шуд +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Мӯҳлати гузашт +MemberStatusPaid=Обуна то ба имрӯз +MemberStatusPaidShort=Навшуда +MemberStatusExcluded=Аъзои хориҷшуда +MemberStatusExcludedShort=Хориҷ карда шудааст +MemberStatusResiliated=Узви қатъшуда +MemberStatusResiliatedShort=Қатъ карда шуд +MembersStatusToValid=Аъзоёни лоиҳа +MembersStatusExcluded=Аъзои хориҷшуда +MembersStatusResiliated=Аъзои қатъшуда +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Санҷида шуд +SubscriptionNotNeeded=No contribution required +NewCotisation=Саҳми нав +PaymentSubscription=Пардохти саҳми нав +SubscriptionEndDate=Санаи ба охир расидани обуна +MembersTypeSetup=Навъи танзимот аз ҷониби аъзоён +MemberTypeModified=Навъи аъзо тағир дода шуд +DeleteAMemberType=Навъи аъзоро нест кунед +ConfirmDeleteMemberType=Шумо мутмаин ҳастед, ки мехоҳед ин навъи аъзоро нест кунед? +MemberTypeDeleted=Навъи аъзо нест карда шуд +MemberTypeCanNotBeDeleted=Навъи аъзоро нест кардан мумкин нест +NewSubscription=New contribution +NewSubscriptionDesc=Ин шакл ба шумо имкон медиҳад, ки обунаи худро ҳамчун узви нави бунёд сабт кунед. Агар шумо хоҳед, ки обунаи худро навсозӣ кунед (агар аллакай узв бошад), лутфан ба Шӯрои бунёд тавассути почтаи электронии %s муроҷиат кунед. +Subscription=Contribution +Subscriptions=Contributions +SubscriptionLate=Дер +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Кортро тавассути почтаи электронӣ фиристед +AddMember=Эҷод кардани аъзо +NoTypeDefinedGoToSetup=Ягон намуди аъзо муайян карда нашудааст. Ба меню равед "Намудҳои аъзо" +NewMemberType=Навъи нави аъзо +WelcomeEMail=Хуш омадед ба почтаи электронӣ +SubscriptionRequired=Contribution required +DeleteType=Нест кардан +VoteAllowed=Овоз беришга рухсат берилди +Physical=Индивидуалӣ +Moral=Корпоратсия +MorAndPhy=Корпоратсия ва инфиродӣ +Reenable=Аз нав фаъол кардан +ExcludeMember=Аъзоро хориҷ кунед +Exclude=Exclude +ConfirmExcludeMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро истисно кунед? +ResiliateMember=Узвиятро қатъ кунед +ConfirmResiliateMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро қатъ кунед? +DeleteMember=Узвро нест кунед +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +DeleteSubscription=Обунаро нест кунед +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +Filehtpasswd=htpasswd файл +ValidateMember=Аъзоро тасдиқ кунед +ConfirmValidateMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро тасдиқ кунед? +FollowingLinksArePublic=Истиноди зерин саҳифаҳои кушод мебошанд, ки бо ягон иҷозати Dolibarr ҳифз нашудаанд. Онҳо саҳифаҳои форматнашуда нестанд, ки ҳамчун намуна барои нишон додани рӯйхати пойгоҳи додаҳои аъзоён оварда шудаанд. +PublicMemberList=Рӯйхати аъзоёни ҷамъиятӣ +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr метавонад ба шумо URL/вебсайти оммавиро пешкаш кунад, то ба меҳмонони хориҷӣ иҷозат диҳад, ки ба бунёд обуна шаванд. Агар модули пардохти онлайн фаъол бошад, шакли пардохт низ метавонад ба таври худкор пешниҳод карда шавад. +EnablePublicSubscriptionForm=Вебсайти оммавиро бо шакли обунаи худкор фаъол созед +ForceMemberType=Навъи аъзоро маҷбур кунед +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Аъзоён +LastMembersModified=Охирин аъзои тағирёфтаи %s +LastSubscriptionsModified=Latest %s modified contributions +String=Сатр +Text=Матн Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +DateAndTime=Сана ва вақт +PublicMemberCard=Корти оммавии аъзо +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Ирсоли почтаи иттилоотӣ ба аъзо +SendingEmailOnAutoSubscription=Фиристодани почтаи электронӣ дар бораи бақайдгирии худкор +SendingEmailOnMemberValidation=Фиристодани почтаи электронӣ дар бораи тасдиқи аъзои нав +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Фиристодани почтаи электронӣ дар бораи бекоркунӣ +SendingReminderActionComm=Ирсоли ёдраскунӣ барои чорабинии рӯзнома # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=Узвияти шумо қабул карда шуд. +YourMembershipWasValidated=Узвияти шумо тасдиқ карда шуд +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Узвияти шумо бекор карда шуд +CardContent=Мундариҷаи корти узви шумо # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

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

+ThisIsContentOfYourMembershipWasValidated=Мо мехоҳем ба шумо хабар диҳем, ки узвияти шумо бо маълумоти зерин тасдиқ карда шудааст:

+ThisIsContentOfYourSubscriptionWasRecorded=Мо мехоҳем ба шумо хабар диҳем, ки обунаи нави шумо сабт шудааст.

+ThisIsContentOfSubscriptionReminderEmail=Мо мехоҳем ба шумо хабар диҳем, ки обунаи шумо ба охир мерасад ё аллакай ба охир расидааст (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Умедворем, ки шумо онро навсозӣ мекунед.

+ThisIsContentOfYourCard=Ин хулосаи маълумоти мо дар бораи шумост. Лутфан бо мо тамос гиред, агар чизе нодуруст бошад.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Мавзӯи почтаи огоҳинома дар сурати худкор навиштани меҳмон гирифта мешавад +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Мундариҷаи почтаи огоҳинома дар сурати худкор навиштани меҳмон гирифта мешавад +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон почтаи электронӣ барои фиристодани паёми электронӣ ба узв дар бораи тасдиқи аъзо +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон почтаи электронӣ барои фиристодани почтаи электронӣ ба узви бекор кардани аъзо +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон почтаи электронӣ барои истифода барои фиристодани почтаи электронӣ ба узви истиснои аъзо +DescADHERENT_MAIL_FROM=Ирсоли почтаи электронӣ барои мактубҳои автоматӣ +DescADHERENT_ETIQUETTE_TYPE=Формати саҳифаи нишонаҳо +DescADHERENT_ETIQUETTE_TEXT=Матн дар варақаҳои суроғаи аъзоён чоп карда мешавад +DescADHERENT_CARD_TYPE=Формати саҳифаи кортҳо +DescADHERENT_CARD_HEADER_TEXT=Матн дар болои кортҳои аъзо чоп карда мешавад +DescADHERENT_CARD_TEXT=Матн дар кортҳои аъзо чоп шудааст (дар тарафи чап ҷойгир кунед) +DescADHERENT_CARD_TEXT_RIGHT=Матн дар кортҳои аъзо чоп шудааст (дар рост рост кунед) +DescADHERENT_CARD_FOOTER_TEXT=Матн дар поёни кортҳои аъзо чоп шудааст +ShowTypeCard=Намуди '%s' -ро нишон диҳед +HTPasswordExport=насли файли htpassword +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Амали иловагӣ дар сабт +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionBankDirect=Дар суратҳисоби бонкӣ сабти мустақим эҷод кунед +MoreActionBankViaInvoice=Ҳисобнома -фактура ва пардохтро дар суратҳисоби бонкӣ созед +MoreActionInvoiceOnly=Ҳисобнома -фактураро бидуни пардохт эҷод кунед +LinkToGeneratedPages=Эҷоди кортҳои боздид +LinkToGeneratedPagesDesc=Ин экран ба шумо имкон медиҳад, ки файлҳои PDF -ро бо кортҳои боздид барои ҳамаи аъзоёни худ ё узви мушаххас эҷод кунед. +DocForAllMembersCards=Барои ҳамаи аъзоён кортҳои боздид эҷод кунед +DocForOneMemberCards=Барои аъзои мушаххас кортҳои тиҷорӣ эҷод кунед +DocForLabels=Варақаҳои адресиро эҷод кунед +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Навъи охирини аъзо +MembersStatisticsByCountries=Омори аъзоён аз рӯи кишвар +MembersStatisticsByState=Омори аъзоён аз рӯи иёлот/вилоят +MembersStatisticsByTown=Омори аъзоён аз рӯи шаҳр +MembersStatisticsByRegion=Омори аъзоён аз рӯи минтақа +NbOfMembers=Шумораи умумии аъзоён +NbOfActiveMembers=Шумораи умумии аъзоёни фаъоли ҳозира +NoValidatedMemberYet=Ягон аъзои тасдиқшуда ёфт нашуд +MembersByCountryDesc=Ин экран ба шумо омори аъзои кишварҳоро нишон медиҳад. Графикҳо ва диаграммаҳо аз мавҷудияти хидмати графикаи онлайнии Google ва инчунин аз мавҷудияти пайвасти кории интернет вобаста аст. +MembersByStateDesc=Ин экран ба шумо омори аъзоёнро аз рӯи иёлот/вилоятҳо/кантон нишон медиҳад. +MembersByTownDesc=Ин экран ба шумо омори аъзоёни шаҳрро нишон медиҳад. +MembersByNature=Ин экран ба шумо омори аъзои табиатро нишон медиҳад. +MembersByRegion=Ин экран ба шумо омори аъзоёнро аз рӯи минтақа нишон медиҳад. +MembersStatisticsDesc=Омореро, ки мехоҳед хонед, интихоб кунед ... +MenuMembersStats=Омор +LastMemberDate=Санаи охирини узвият +LatestSubscriptionDate=Latest contribution date +MemberNature=Табиати аъзо +MembersNature=Табиати аъзоён +Public=Маълумот оммавӣ аст +NewMemberbyWeb=Янги аъзо қўшилди. Интизори тасдиқ +NewMemberForm=Шакли нави аъзо +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Гардиш (барои ширкат) ё буҷет (барои таҳкурсӣ) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Ба саҳифаи маҷмӯии пардохти онлайн гузаред +ByProperties=Аз рӯи табиат +MembersStatisticsByProperties=Аъзоёни омор аз рӯи табиат +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Ном ё ширкат +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=Ба аъзо почтаи электронӣ фиристода нашудааст +EmailSentToMember=Паёми электронӣ ба аъзо дар %s фиристода шудааст +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Узвият дар давраи ҷорӣ пардохт карда мешавад (то %s) +YouMayFindYourInvoiceInThisEmail=Шумо метавонед фактураи худро ба ин почта замима кунед +XMembersClosed=Аъзои %s баста шуданд +XExternalUserCreated=%s корбари беруна сохта шудааст +ForceMemberNature=Хусусияти узви қувва (инфиродӣ ё корпоративӣ) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/tg_TJ/modulebuilder.lang b/htdocs/langs/tg_TJ/modulebuilder.lang index 23a098be2e5..760cbc28311 100644 --- a/htdocs/langs/tg_TJ/modulebuilder.lang +++ b/htdocs/langs/tg_TJ/modulebuilder.lang @@ -1,146 +1,147 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles +ModuleBuilderDesc=Ин восита бояд танҳо аз ҷониби корбарони ботаҷриба ё таҳиягарон истифода шавад. Он хидматрасониҳоро барои сохтан ё таҳрир кардани модули худ таъмин мекунад. Ҳуҷҷатҳо барои таҳияи дастии алтернативии дар ин ҷо ҳастанд. +EnterNameOfModuleDesc=Номи модул/барномаро ворид кунед, то бидуни фосила эҷод кунед. Калимаҳои калонро барои ҷудо кардани калимаҳо истифода баред (Масалан: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Номи объектро ворид кунед, ки бидуни фосила эҷод карда шавад. Калимаҳои калонро барои ҷудо кардани калимаҳо истифода баред (Масалан: MyObject, Student, Teacher ...). Файли синфи CRUD, инчунин файли API, саҳифаҳо барои рӯйхат/илова/таҳрир/нест кардани объект ва файлҳои SQL тавлид карда мешаванд. +ModuleBuilderDesc2=Роҳе, ки модулҳо тавлид/таҳрир карда мешаванд (феҳристи аввал барои модулҳои беруна ба %s муайян карда шудааст): %s +ModuleBuilderDesc3=Модулҳои тавлидшуда/таҳриршаванда ёфт шуданд: %s +ModuleBuilderDesc4=Ҳангоме ки файли %s дар решаи директорияи модул мавҷуд аст, модул ҳамчун "таҳриршаванда" муайян карда мешавад +NewModule=Модули нав +NewObjectInModulebuilder=Объекти нав +ModuleKey=Калиди модул +ObjectKey=Калиди объект +ModuleInitialized=Модул оғоз карда шуд +FilesForObjectInitialized=Файлҳо барои объекти нави '%s' оғоз карда шуданд +FilesForObjectUpdated=Файлҳо барои объекти '%s' нав карда шуданд (файлҳои .sql ва файли .class.php) +ModuleBuilderDescdescription=Дар ин ҷо ҳама маълумоти умумиро, ки модули шуморо тавсиф мекунанд, ворид кунед. +ModuleBuilderDescspecifications=Шумо метавонед дар ин ҷо тавсифи муфассали мушаххасоти модули худро ворид кунед, ки ҳоло дар ҷадвалҳои дигар сохтор нашудааст. Ҳамин тавр, шумо метавонед ҳама қоидаҳоро таҳия кунед. Инчунин ин мундариҷаи матн ба ҳуҷҷатҳои тавлидшуда дохил карда мешавад (ба ҷадвали охирин нигаред). Шумо метавонед формати Markdown -ро истифода баред, аммо истифодаи формати Asciidoc тавсия дода мешавад (муқоиса байни .md ва .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Дар ин ҷо объектҳоеро муайян кунед, ки шумо мехоҳед бо модули худ идора кунед. Синфи CRUD DAO, файлҳои SQL, саҳифа барои рӯйхати сабти объектҳо, эҷод/таҳрир/дидани сабт ва API тавлид карда мешаванд. +ModuleBuilderDescmenus=Ин ҷадвал барои муайян кардани вурудоти менюи аз ҷониби модули шумо пешбинишуда бахшида шудааст. +ModuleBuilderDescpermissions=Ин ҷадвал барои муайян кардани иҷозатҳои нав, ки шумо мехоҳед бо модули худ таъмин кунед, бахшида шудааст. +ModuleBuilderDesctriggers=Ин назари триггерҳоест, ки модули шумо пешниҳод кардааст. Барои дохил кардани рамзи ҳангоми оғоз шудани як чорабинии тиҷоратӣ, ин файлро таҳрир кунед. +ModuleBuilderDeschooks=Ин ҷадвал ба қалмоқҳо бахшида шудааст. +ModuleBuilderDescwidgets=Ин ҷадвал барои идора/сохтани виджетҳо бахшида шудааст. +ModuleBuilderDescbuildpackage=Шумо метавонед дар ин ҷо як файли бастаи "омода барои паҳн кардан" (файли муқарраршудаи .zip) -и модули худро ва файли ҳуҷҷатҳои "омода барои паҳн кардан" -ро тавлид кунед. Барои сохтани маҷмӯа ё файли ҳуҷҷатҳо танҳо тугмаро пахш кунед. +EnterNameOfModuleToDeleteDesc=Шумо метавонед модули худро нест кунед. ҲУШДОР: Ҳама файлҳои рамзгузории модул (дастӣ тавлид ё офарида шудаанд) ВА маълумот ва ҳуҷҷатҳои сохторӣ нест карда мешаванд! +EnterNameOfObjectToDeleteDesc=Шумо метавонед объектро нест кунед. ҲУШДОР: Ҳама файлҳои рамзгузории (дастӣ тавлидшуда ё сохташуда) марбут ба объект нест карда мешаванд! +DangerZone=Минтақаи хатарнок +BuildPackage=Бастаи сохтан +BuildPackageDesc=Шумо метавонед як бастаи почтаи замимаи худро эҷод кунед, то шумо омодаед онро дар ҳама гуна Dolibarr паҳн кунед. Шумо инчунин метавонед онро дар бозор паҳн кунед ё DoliStore.com фурӯшед. +BuildDocumentation=Ҳуҷҷатгузорӣ сохтан +ModuleIsNotActive=Ин модул ҳоло фаъол нашудааст. Ба %s равед, то онро зинда созед ё ин ҷо клик кунед +ModuleIsLive=Ин модул фаъол карда шудааст. Ҳар гуна тағирот метавонад як хусусияти зиндаеро вайрон кунад. +DescriptionLong=Тавсифи дароз +EditorName=Номи муҳаррир +EditorUrl=URL -и муҳаррир +DescriptorFile=Файли тавсифкунандаи модул +ClassFile=Файл барои синфи PHP DAO CRUD +ApiClassFile=Файл барои синфи PHP API +PageForList=Саҳифаи PHP барои рӯйхати сабтҳо +PageForCreateEditView=Саҳифаи PHP барои эҷод/таҳрир/дидани сабт +PageForAgendaTab=Саҳифаи PHP барои ҷадвали рӯйдодҳо +PageForDocumentTab=Саҳифаи PHP барои ҷадвали ҳуҷҷатҳо +PageForNoteTab=Саҳифаи PHP барои ҷадвали қайдҳо +PageForContactTab=Саҳифаи PHP барои ҷадвали тамос +PathToModulePackage=Роҳ ба zip -и модул/бастаи барнома +PathToModuleDocumentation=Роҳ ба файли ҳуҷҷатҳои модул/ариза (%s) +SpaceOrSpecialCharAreNotAllowed=Ҷойҳо ё аломатҳои махсус иҷозат дода намешаванд. +FileNotYetGenerated=Файл ҳоло тавлид нашудааст +RegenerateClassAndSql=Навсозии маҷбурии файлҳои .class ва .sql +RegenerateMissingFiles=Файлҳои гумшударо эҷод кунед +SpecificationFile=Файли ҳуҷҷатҳо +LanguageFile=Файл барои забон +ObjectProperties=Хусусиятҳои объект +ConfirmDeleteProperty=Шумо мутмаин ҳастед, ки моликияти %s нест кардан мехоҳед? Ин рамзро дар синфи PHP тағир медиҳад, аммо сутунро аз таърифи ҷадвали объект хориҷ мекунад. +NotNull=Не NULL +NotNullDesc=1 = Пойгоҳи додаҳоро ба NOT NULL гузоред. -1 = Ба арзиши сифр иҷозат диҳед ва арзиши холиро ба NULL, агар холӣ бошад ('' ё 0). +SearchAll=Барои ҷустуҷӯи ҳама истифода мешавад +DatabaseIndex=Индекси пойгоҳи додаҳо +FileAlreadyExists=Файли %s аллакай вуҷуд дорад +TriggersFile=Файл барои рамзи триггерҳо +HooksFile=Файл барои рамзи қалмоқҳо +ArrayOfKeyValues=Массиви калидӣ +ArrayOfKeyValuesDesc=Массиви калидҳо ва арзишҳо, агар майдон рӯйхати таркибӣ бо арзишҳои собит бошад +WidgetFile=Файли виджет +CSSFile=Файли CSS +JSFile=Файли Javascript +ReadmeFile=Файли ман +ChangeLog=Файли ChangeLog +TestClassFile=Файл барои синфи санҷиши воҳиди PHP +SqlFile=Файли Sql +PageForLib=Файл барои китобхонаи умумии PHP +PageForObjLib=Файл барои китобхонаи PHP, ки ба объект бахшида шудааст +SqlFileExtraFields=Файли Sql барои хусусиятҳои иловагӣ +SqlFileKey=Файли Sql барои калидҳо +SqlFileKeyExtraFields=Файли Sql барои калидҳои атрибутҳои иловагӣ +AnObjectAlreadyExistWithThisNameAndDiffCase=Объект бо ин ном ва парвандаи дигар аллакай вуҷуд дорад +UseAsciiDocFormat=Шумо метавонед формати Markdown -ро истифода баред, аммо истифодаи формати Asciidoc тавсия дода мешавад (омпарисон байни .md ва .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Андоза аст +DirScanned=Феҳрист скан шуд +NoTrigger=Триггер нест +NoWidget=Виджет нест +GoToApiExplorer=Муҳаққиқи API +ListOfMenusEntries=Рӯйхати вурудоти меню +ListOfDictionariesEntries=Рӯйхати вурудоти луғатҳо +ListOfPermissionsDefined=Рӯйхати иҷозатномаҳои муайяншуда +SeeExamples=Намунаҳоро дар ин ҷо бубинед +EnabledDesc=Шарти фаъол будани ин майдон (Намунаҳо: 1 ё $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Оё майдон намоён аст? (Мисолҳо: 0 = Ҳеҷ гоҳ намоён нест, 1 = Дар рӯйхат намоён аст ва шаклҳоро эҷод/навсозӣ/дидан, 2 = Танҳо дар рӯйхат дидан, 3 = Танҳо дар шакли сохтан/навсозӣ/дидан (на рӯйхат), 4 = Дар рӯйхат намоён ва танҳо формаи навсозӣ/намоиш (офарида намешавад), 5 = Танҳо дар намуди рӯйхат намоён аст (эҷод карда намешавад, навсозӣ намешавад.

Он метавонад ифода бошад, масалан:
preg_match ('/public/', $ _SERVER ['PHP_SELF'])? 0: 1 a0342fccfda19bz_ (0 user-> 1)> $ user-> 1) +DisplayOnPdfDesc=Ин майдонро дар ҳуҷҷатҳои мувофиқи PDF намоиш диҳед, шумо метавонед мавқеъро бо майдони "Мавқеъ" идора кунед.
Айни замон, маълум моделҳои ҳамсозҳо PDF мебошанд: eratosthene (амрномаи), espadon (киштӣ), исфанҷеро (њисобнома), кабуд (propal / иқтибос), cornas (молрасон ва тартибот)

Барои ҳуҷҷат:
0 = нишон дода нашавад
1 = Намоиши
2 = нишон додани танҳо агар холӣ нест,

Барои хати санад:
0 = не нишон
1 = дар сутуни
3 = Намоиши дар сутуни Тавсифи хатти пас аз тавсифи
4 = Намоиши дар сутуни тавсифи баъд аз намоиш тавсиф танҳо агар холӣ набошад +DisplayOnPdf=Намоиши PDF +IsAMeasureDesc=Оё барои ба рӯйхат дохил шудан арзиши майдонро ҷамъ кардан мумкин аст? (Намунаҳо: 1 ё 0) +SearchAllDesc=Оё майдон барои ҷустуҷӯи асбоби ҷустуҷӯи зуд истифода мешавад? (Намунаҳо: 1 ё 0) +SpecDefDesc=Дар ин ҷо ҳама ҳуҷҷатҳое, ки шумо мехоҳед бо модули худ пешниҳод кунед, ки аз ҷониби дигар ҷадвалҳо муайян нашудаанд, ворид кунед. Шумо метавонед .md ё беҳтар, синтаксиси .asciidoc бойро истифода баред. +LanguageDefDesc=Ба ин файлҳо, ҳама калид ва тарҷумаро барои ҳар як файли забон ворид кунед. +MenusDefDesc=Дар ин ҷо менюҳои аз ҷониби модули шумо пешниҳодшударо муайян кунед +DictionariesDefDesc=Дар ин ҷо луғатҳоро, ки модули шумо пешниҳод кардааст, муайян кунед +PermissionsDefDesc=Дар ин ҷо иҷозатҳои наверо, ки модули шумо пешкаш кардааст, муайян кунед +MenusDefDescTooltip=Менюҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> менюҳои ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан) менюҳо инчунин дар муҳаррири меню, ки барои корбарони админ дар %s дастрасанд, намоён мешаванд. +DictionariesDefDescTooltip=Луғатҳо, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> луғатҳо ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан), луғатҳо низ дар майдони танзим барои корбарони админ дар %s намоён мешаванд. +PermissionsDefDescTooltip=Иҷозатҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> ҳуқуқи ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модул дубора фаъол кардан), иҷозатҳо дар танзимоти пешфарзии %s намоён мешаванд. +HooksDefDesc=Дар амволи module_parts ['hooks'] , дар тавсифи модул контексти қалмоқе, ки шумо мехоҳед идора кунед, муайян кунед (рӯйхати контекстҳоро тавассути ҷустуҷӯи ' initHooks (a09a4b2 a09a4b2) файли қалмоқӣ барои илова кардани коди вазифаҳои пайвастшудаи шумо (функсияҳои пайвастшавандаро тавассути ҷустуҷӯи ' executeHooks ' дар коди аслӣ ёфтан мумкин аст). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +SeeIDsInUse=Бингар, ки ID -ҳои дар насби шумо истифодашаванда +SeeReservedIDsRangeHere=Ба доираи ID -ҳои ҳифзшуда нигаред +ToolkitForDevelopers=Маҷмӯи асбобҳо барои таҳиягарони Dolibarr +TryToUseTheModuleBuilder=Агар шумо дониши SQL ва PHP дошта бошед, шумо метавонед устоди модули ватаниро истифода баред.
Модули %s фаъол созед ва устодро бо пахши истифода баред
Огоҳӣ: Ин як хусусияти пешрафтаи таҳиякунанда аст, на дар дар сайти истеҳсолии худ кор кунед! +SeeTopRightMenu=Ба менюи рости боло нигаред +AddLanguageFile=Файли забон илова кунед +YouCanUseTranslationKey=Шумо метавонед дар ин ҷо калидеро истифода баред, ки калиди тарҷума дар файли забон аст (ба ҷадвали "Забонҳо" нигаред) +DropTableIfEmpty=(Агар холӣ бошад, мизро нест кунед) +TableDoesNotExists=Ҷадвали %s вуҷуд надорад +TableDropped=Ҷадвали %s нест карда шуд +InitStructureFromExistingTable=Сатри массиви сохтории ҷадвали мавҷударо созед +UseAboutPage=Дар бораи саҳифа хомӯш кунед +UseDocFolder=Папкаи ҳуҷҷатҳоро хомӯш кунед +UseSpecificReadme=ReadMe -и мушаххасро истифода баред +ContentOfREADMECustomized=Эзоҳ: Мундариҷаи файли README.md бо арзиши мушаххасе, ки дар танзимоти ModuleBuilder муайян карда шудааст, иваз карда шудааст. +RealPathOfModule=Роҳи воқеии модул +ContentCantBeEmpty=Мундариҷаи файл холӣ буда наметавонад +WidgetDesc=Шумо метавонед дар ин ҷо виджетҳоеро, ки бо модули шумо дохил карда мешаванд, тавлид ва таҳрир кунед. +CSSDesc=Шумо метавонед дар ин ҷо файлеро бо CSS -и фардӣ, ки дар модули шумо ҷойгир карда шудааст, тавлид ва таҳрир кунед. +JSDesc=Шумо метавонед дар ин ҷо файлеро бо Javascript -и фардӣ, ки дар модули шумо ҷойгир карда шудааст, тавлид ва таҳрир кунед. +CLIDesc=Шумо метавонед дар ин ҷо баъзе скриптҳои сатри фармонеро, ки мехоҳед бо модули худ пешниҳод кунед, тавлид кунед. +CLIFile=Файли CLI +NoCLIFile=Файлҳои CLI вуҷуд надоранд +UseSpecificEditorName = Номи муҳаррири мушаххасро истифода баред +UseSpecificEditorURL = URL -и муҳаррири мушаххасро истифода баред +UseSpecificFamily = Як оилаи мушаххасро истифода баред +UseSpecificAuthor = Муаллифи мушаххасро истифода баред +UseSpecificVersion = Як версияи мушаххаси ибтидоиро истифода баред +IncludeRefGeneration=Истинод ба объект бояд ба таври худкор тавлид шавад +IncludeRefGenerationHelp=Инро санҷед, агар шумо хоҳед, ки кодро барои идоракунии худкори истинод дохил кунед +IncludeDocGeneration=Ман мехоҳам аз объект чанд ҳуҷҷат тавлид кунам +IncludeDocGenerationHelp=Агар шумо инро тафтиш кунед, барои илова кардани қуттии "Ҳуҷҷат эҷод кардан" дар сабт баъзе кодҳо тавлид карда мешаванд. +ShowOnCombobox=Нишон додани арзиши дар combobox +KeyForTooltip=Калид барои маслиҳат +CSSClass=CSS барои таҳрир/сохтани форма +CSSViewClass=CSS барои хондан +CSSListClass=CSS барои рӯйхат +NotEditable=Таҳрир карда намешавад +ForeignKey=Калиди хориҷӣ +TypeOfFieldsHelp=Навъи майдонҳо:
varchar (99), дубора (24,8), воқеӣ, матн, html, datetime, тамғаи вақт, бутун, бутун: ClassName: relatpath/to/classfile.class.php [: 1 [: filter]] ('1' маънои онро дорад, ки мо барои сохтани сабт тугмаи + -ро илова мекунем, 'филтр' метавонад 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' бошад) +AsciiToHtmlConverter=Табдилдиҳандаи Ascii ба HTML +AsciiToPdfConverter=Табдилдиҳандаи Ascii ба PDF +TableNotEmptyDropCanceled=Ҷадвал холӣ нест. Таркиш бекор карда шуд. +ModuleBuilderNotAllowed=Созандаи модул дастрас аст, аммо ба корбари шумо иҷозат дода намешавад. +ImportExportProfiles=Профилҳои воридот ва содирот +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/tg_TJ/mrp.lang b/htdocs/langs/tg_TJ/mrp.lang index 5d226c0f77b..43f7de1a39c 100644 --- a/htdocs/langs/tg_TJ/mrp.lang +++ b/htdocs/langs/tg_TJ/mrp.lang @@ -1,103 +1,109 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +Mrp=Фармоишҳои истеҳсолӣ +MOs=Фармоишҳои истеҳсолӣ +ManufacturingOrder=Тартиби истеҳсолот +MRPDescription=Модули идоракунии истеҳсолот ва фармоишҳои истеҳсолӣ (MO). +MRPArea=Минтақаи MRP +MrpSetupPage=Танзими модули MRP +MenuBOM=Векселҳои моддӣ +LatestBOMModified=Охирин %s Векселҳои мавод тағир дода шуданд +LatestMOModified=Охирин фармонҳои истеҳсолоти %s тағир дода шуданд +Bom=Векселҳои моддӣ +BillOfMaterials=Билл Маводҳо +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Танзими модули BOM +ListOfBOMs=Рӯйхати векселҳои мавод - BOM +ListOfManufacturingOrders=Рӯйхати фармоишҳои истеҳсолӣ +NewBOM=Ҳисоботи нави маводҳо +ProductBOMHelp=Маҳсулот барои сохтан (ё ҷудо кардан) бо ин БОМ.
Эзоҳ: Маҳсулоте, ки дорои хусусияти 'Табиати маҳсулот' = 'Ашёи хом' аст, дар ин рӯйхат намоён нестанд. +BOMsNumberingModules=Шаблонҳои рақамгузории BOM +BOMsModelModule=Шаблонҳои ҳуҷҷатҳои BOM +MOsNumberingModules=Шаблонҳои рақамгузории MO +MOsModelModule=Шаблонҳои ҳуҷҷати MO +FreeLegalTextOnBOMs=Матни ройгон дар ҳуҷҷати Бонки миллии Тоҷикистон +WatermarkOnDraftBOMs=Нишонаи обӣ дар лоиҳаи БОМ +FreeLegalTextOnMOs=Матни ройгон дар ҳуҷҷати МО +WatermarkOnDraftMOs=Нишонаи обӣ дар лоиҳаи MO +ConfirmCloneBillOfMaterials=Шумо мутмаин ҳастед, ки варақаи маводро %s клон кардан мехоҳед? +ConfirmCloneMo=Шумо мутмаин ҳастед, ки фармони истеҳсолотро %s клон кардан мехоҳед? +ManufacturingEfficiency=Самаранокии истеҳсолот +ConsumptionEfficiency=Самаранокии истеъмол +ValueOfMeansLoss=Арзиши 0.95 ба ҳисоби миёна талафоти 5%% ҳангоми истеҳсолот аст +ValueOfMeansLossForProductProduced=Арзиши 0.95 маънои ба ҳисоби миёна 5%% талафи маҳсулоти истеҳсолшударо дорад +DeleteBillOfMaterials=Билли маводро нест кунед +DeleteMo=Фармоиши истеҳсолиро нест кунед +ConfirmDeleteBillOfMaterials=Шумо мутмаин ҳастед, ки мехоҳед ин биллои маводро нест кунед? ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +MenuMRP=Фармоишҳои истеҳсолӣ +NewMO=Тартиби нави истеҳсолот +QtyToProduce=Миқдори истеҳсол +DateStartPlannedMo=Санаи оғоз ба нақша гирифта шудааст +DateEndPlannedMo=Санаи ба охир расидан ба нақша гирифта шудааст +KeepEmptyForAsap=Холи маънои "ҳарчи зудтар" +EstimatedDuration=Давомнокии тахминӣ +EstimatedDurationDesc=Мӯҳлати тахминии истеҳсол (ё ҷудо кардан) -и ин маҳсулот бо истифода аз ин БОМ +ConfirmValidateBom=Шумо мутмаин ҳастед, ки мехоҳед BOM -ро бо истинод %s тасдиқ кунед (шумо метавонед онро барои сохтани фармоишҳои нави истеҳсолӣ истифода баред) +ConfirmCloseBom=Шумо мутмаин ҳастед, ки мехоҳед ин БОМ -ро бекор кунед (шумо дигар наметавонед онро барои сохтани фармоишҳои нави истеҳсолӣ истифода баред)? +ConfirmReopenBom=Оё мутмаинед, ки мехоҳед ин БОМ-ро дубора кушоед (шумо метавонед онро барои сохтани фармоишҳои нави истеҳсолӣ истифода баред) +StatusMOProduced=Истеҳсол карда шудааст +QtyFrozen=Миқдори яхкардашуда +QuantityFrozen=Миқдори яхкардашуда +QuantityConsumedInvariable=Ҳангоме ки ин парчам гузошта мешавад, миқдори истеъмолшуда ҳамеша арзиши муайяншуда аст ва ба миқдори истеҳсолшуда вобаста нест. +DisableStockChange=Тағирёбии саҳмияҳо хомӯш карда шудааст +DisableStockChangeHelp=Ҳангоме ки ин парчам гузошта мешавад, дар ин маҳсулот тағирот вуҷуд надорад, ҳар миқдоре, ки истеъмол карда шавад +BomAndBomLines=Векселҳои мавод ва хатҳо +BOMLine=Хатти БОМ +WarehouseForProduction=Анбор барои истеҳсолот +CreateMO=MO эҷод кунед +ToConsume=Барои истеъмол кардан +ToProduce=Барои истеҳсол кардан +ToObtain=To obtain +QtyAlreadyConsumed=Qty аллакай истеъмол шудааст +QtyAlreadyProduced=Миқдор аллакай истеҳсол шудааст +QtyRequiredIfNoLoss=Агар талафот набошад, миқдор лозим аст (Самаранокии истеҳсолот 100%% аст) +ConsumeOrProduce=Истеъмол кунед ё истеҳсол кунед +ConsumeAndProduceAll=Ҳама истеъмол кунед ва истеҳсол кунед +Manufactured=Истеҳсол +TheProductXIsAlreadyTheProductToProduce=Маҳсулоте, ки илова карда мешавад, аллакай маҳсулоти истеҳсолшаванда аст. +ForAQuantityOf=Барои миқдори истеҳсол %s +ForAQuantityToConsumeOf=Барои миқдори тақсим кардани %s +ConfirmValidateMo=Шумо мутмаин ҳастед, ки ин фармоиши истеҳсолиро тасдиқ кардан мехоҳед? +ConfirmProductionDesc=Бо зеркунии '%s', шумо истеъмол ва/ё истеҳсолро барои миқдори муқарраршуда тасдиқ мекунед. Ин инчунин саҳмияҳоро навсозӣ мекунад ва ҳаракати саҳмияҳоро сабт мекунад. +ProductionForRef=Истеҳсоли %s +AutoCloseMO=Агар миқдори истеъмол ва истеҳсол ба даст ояд, Фармони истеҳсолотро ба таври худкор пӯшед +NoStockChangeOnServices=Тағйирёбии саҳмияҳо дар хидматҳо +ProductQtyToConsumeByMO=Миқдори маҳсулот то ҳол аз ҷониби MO кушода мешавад +ProductQtyToProduceByMO=Миқдори маҳсулот то ҳол аз ҷониби МО кушода мешавад +AddNewConsumeLines=Барои истеъмол хати нав илова кунед +AddNewProduceLines=Add new line to produce +ProductsToConsume=Маҳсулот барои истеъмол +ProductsToProduce=Маҳсулот барои истеҳсол +UnitCost=Арзиши воҳид +TotalCost=Арзиши умумӣ +BOMTotalCost=Арзиши истеҳсоли ин БМ дар асоси арзиши ҳар як миқдор ва маҳсулоти истеъмолшаванда (истифодаи арзиши хароҷот, агар муайян карда шуда бошад, дигар Нархи миёнавазни миёна агар муайян карда шавад, дигар нархи беҳтарин харид) +GoOnTabProductionToProduceFirst=Шумо бояд аввал истеҳсолотро барои бастани фармоиши истеҳсолӣ оғоз карда бошед (Ба ҷадвали '%s' нигаред). Аммо шумо метавонед онро бекор кунед. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Маҷмӯаро ба БОМ ё ММ истифода бурдан мумкин нест +Workstation=Истгоҳи корӣ +Workstations=Истгоҳҳои корӣ +WorkstationsDescription=Идоракунии истгоҳҳои корӣ +WorkstationSetup = Танзими истгоҳҳои корӣ +WorkstationSetupPage = Саҳифаи танзими истгоҳҳои корӣ +WorkstationList=Рӯйхати истгоҳҳои корӣ +WorkstationCreate=Истгоҳи нави корӣ илова кунед +ConfirmEnableWorkstation=Шумо мутмаин ҳастед, ки истгоҳи кориро %s фаъол кардан мехоҳед? +EnableAWorkstation=Истгоҳи кориро фаъол созед +ConfirmDisableWorkstation=Шумо мутмаин ҳастед, ки истгоҳи кориро %s хомӯш кардан мехоҳед? +DisableAWorkstation=Истгоҳи кориро хомӯш кунед +DeleteWorkstation=Нест кардан +NbOperatorsRequired=Шумораи операторҳои зарурӣ +THMOperatorEstimated=Оператори тахминӣ THM +THMMachineEstimated=Мошини тахминии THM +WorkstationType=Навъи истгоҳи корӣ +Human=Инсон +Machine=Мошин +HumanMachine=Инсон / Мошин +WorkstationArea=Минтақаи истгоҳи корӣ +Machines=Мошинҳо +THMEstimatedHelp=Ин меъёр имкон медиҳад, ки арзиши пешгӯии ашё муайян карда шавад +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/tg_TJ/multicurrency.lang b/htdocs/langs/tg_TJ/multicurrency.lang index 26313c6bfb9..0bea6e659a4 100644 --- a/htdocs/langs/tg_TJ/multicurrency.lang +++ b/htdocs/langs/tg_TJ/multicurrency.lang @@ -1,38 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +MultiCurrency=Асъори бисёрҷониба +ErrorAddRateFail=Хатогӣ дар меъёри иловагӣ +ErrorAddCurrencyFail=Хато дар асъори иловагӣ +ErrorDeleteCurrencyFail=Хатогии несткунӣ +multicurrency_syncronize_error=Хатои ҳамоҳангсозӣ: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Санаи ҳуҷҷатро барои дарёфти қурби асъор истифода баред, ба ҷои истифодаи охирин қурби маълум +multicurrency_useOriginTx=Вақте ки объект аз дигараш сохта мешавад, суръати аслиро аз объекти манбаъ нигоҳ доред (вагарна суръати охирини маълумро истифода баред) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments -TabTitleMulticurrencyRate=Rate list -ListCurrencyRate=List of exchange rates for the currency -CreateRate=Create a rate -FormCreateRate=Rate creation -FormUpdateRate=Rate modification -successRateCreate=Rate for currency %s has been added to the database -ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? -DeleteLineRate=Clear rate -successRateDelete=Rate deleted -errorRateDelete=Error when deleting the rate -successUpdateRate=Modification made -ErrorUpdateRate=Error when changing the rate -Codemulticurrency=currency code -UpdateRate=change the rate -CancelUpdate=cancel -NoEmptyRate=The rate field must not be empty +CurrencyLayerAccount_help_to_synchronize=Барои истифодаи ин вазифа шумо бояд дар вебсайти %s ҳисоб эҷод кунед.
Калиди API -и худро гиред .
Агар шумо ҳисоби ройгонро истифода баред, шумо наметавонед асъори сарчашмаи (USD бо нобаёнӣ) иваз карда наметавонед.
Агар пули асосии шумо доллар набошад, барнома ба таври худкор онро дубора ҳисоб мекунад.

Шумо бо 1000 ҳамоҳангсозӣ дар як моҳ маҳдуд ҳастед. +multicurrency_appId=Калиди API +multicurrency_appCurrencySource=Асъори манбаъ +multicurrency_alternateCurrencySource=Асъори алтернативии манбаъ +CurrenciesUsed=Асъори истифодашуда +CurrenciesUsed_help_to_add=Асъорҳо ва қурбҳои гуногунеро, ки шумо бояд дар пешниҳоди , фармоишҳои ва ғайра истифода баред, илова кунед. +rate=нарх +MulticurrencyReceived=Асъори гирифташуда +MulticurrencyRemainderToTake=Маблағи боқимонда, асъори аслӣ +MulticurrencyPaymentAmount=Маблағи пардохт, асъори аслӣ +AmountToOthercurrency=Маблағ ба (бо асъори қабулкунанда) +CurrencyRateSyncSucceed=Ҳамоҳангсозии қурби асъор бомуваффақият анҷом ёфт +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Барои пардохти онлайн асъори ҳуҷҷатро истифода баред +TabTitleMulticurrencyRate=Рӯйхати нархҳо +ListCurrencyRate=Рӯйхати қурби асъор +CreateRate=Нарх эҷод кунед +FormCreateRate=Эҷоди нарх +FormUpdateRate=Тағир додани нарх +successRateCreate=Нархи асъор %s ба пойгоҳи додаҳо илова карда шуд +ConfirmDeleteLineRate=Шумо мутмаинед, ки мехоҳед қурби %s барои асъори %s дар санаи %s хориҷ кунед? +DeleteLineRate=Меъёри равшан +successRateDelete=Нарх нест карда шуд +errorRateDelete=Хатогӣ ҳангоми нест кардани нарх +successUpdateRate=Тағирот ворид карда шуд +ErrorUpdateRate=Хато ҳангоми тағир додани нарх +Codemulticurrency=рамзи асъор +UpdateRate=тағир додани нарх +CancelUpdate=бекор кардан +NoEmptyRate=Майдони нарх набояд холӣ бошад diff --git a/htdocs/langs/tg_TJ/oauth.lang b/htdocs/langs/tg_TJ/oauth.lang index 075ff49a895..844e0791c37 100644 --- a/htdocs/langs/tg_TJ/oauth.lang +++ b/htdocs/langs/tg_TJ/oauth.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service +ConfigOAuth=Танзимоти OAuth +OAuthServices=Хидматҳои OAuth +ManualTokenGeneration=Насли аломатҳои дастӣ +TokenManager=Менеҷери нишона +IsTokenGenerated=Оё токен тавлид шудааст? +NoAccessToken=Нишони дастрасӣ ба пойгоҳи додаҳои маҳаллӣ сабт нашудааст +HasAccessToken=Нишон тавлид шуд ва дар пойгоҳи додаҳои маҳаллӣ сабт шуд +NewTokenStored=Токен қабул ва захира карда шуд +ToCheckDeleteTokenOnProvider=Барои тафтиш/нест кардани иҷозати аз ҷониби провайдери %s OAuth сабтшуда ин ҷо клик кунед +TokenDeleted=Нишон нест карда шуд +RequestAccess=Барои дархост кардан/нав кардани дастрасӣ ва гирифтани аломати нав барои наҷот ин ҷо клик кунед +DeleteAccess=Барои нест кардани аломат ин ҷо клик кунед +UseTheFollowingUrlAsRedirectURI=Ҳангоми эҷоди эътимодномаи худ бо провайдери OAuth URL -и зеринро ҳамчун URI масир истифода баред: +ListOfSupportedOauthProviders=Эътимодномаеро, ки провайдери OAuth2 пешниҳод кардааст, ворид кунед. Дар ин ҷо танҳо провайдерҳои пуштибони OAuth2 номбар шудаанд. Ин хидматҳо метавонанд аз ҷониби дигар модулҳое истифода шаванд, ки ба тасдиқи OAuth2 ниёз доранд. +OAuthSetupForLogin=Саҳифа барои тавлиди OAuth +SeePreviousTab=Ба ҷадвали қаблӣ нигаред +OAuthIDSecret=ID ва махфияти OAuth +TOKEN_REFRESH=Ҳозираи навсозии токен +TOKEN_EXPIRED=Мӯҳлати нишона гузаштааст +TOKEN_EXPIRE_AT=Мӯҳлати нишона дар +TOKEN_DELETE=Нишони захирашударо нест кунед +OAUTH_GOOGLE_NAME=Хидмати OAuth Google OAUTH_GOOGLE_ID=OAuth Google Id -OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id -OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_GOOGLE_SECRET=Сирри Google OAuth +OAUTH_GOOGLE_DESC=Ба ба ин саҳифа равед ва сипас "Эътимоднома" барои эҷоди маълумоти OAuth +OAUTH_GITHUB_NAME=Хидмати OAuth GitHub +OAUTH_GITHUB_ID=Шиносаи OAuth GitHub +OAUTH_GITHUB_SECRET=Сирри OAuth GitHub +OAUTH_GITHUB_DESC=Ба ба ин саҳифа равед ва сипас "Эҷоди як барномаи навро сабт кунед" то эътимодномаи OAuth эҷод кунед. +OAUTH_STRIPE_TEST_NAME=Санҷиши рахи OAuth OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/tg_TJ/opensurvey.lang b/htdocs/langs/tg_TJ/opensurvey.lang index 7d26151fa16..9034de8e4e6 100644 --- a/htdocs/langs/tg_TJ/opensurvey.lang +++ b/htdocs/langs/tg_TJ/opensurvey.lang @@ -1,61 +1,63 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=No. of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +Survey=Назарпурсӣ +Surveys=Пурсишҳо +OrganizeYourMeetingEasily=Ҷаласаҳо ва пурсишҳои худро ба осонӣ ташкил кунед. Аввал намуди пурсишро интихоб кунед ... +NewSurvey=Назарсанҷии нав +OpenSurveyArea=Минтақаи интихобот +AddACommentForPoll=Шумо метавонед ба назарсанҷӣ ба пурсиш илова кунед ... +AddComment=Шарҳ илова кунед +CreatePoll=Эҷоди назарсанҷӣ +PollTitle=Унвони раъйдиҳӣ +ToReceiveEMailForEachVote=Барои ҳар як овоз почтаи электронӣ гиред +TypeDate=Сана нависед +TypeClassic=Навъи стандартӣ +OpenSurveyStep2=Дар байни рӯзҳои ройгон санаҳои худро интихоб кунед (хокистарӣ). Рӯзҳои интихобшуда сабз мебошанд. Шумо метавонед як рӯзи қаблан интихобшударо бо пахш кардани он дубора интихоб кунед +RemoveAllDays=Ҳама рӯзҳоро хориҷ кунед +CopyHoursOfFirstDay=Соатҳои рӯзи аввалро нусхабардорӣ кунед +RemoveAllHours=Ҳама соатҳоро хориҷ кунед +SelectedDays=Рӯзҳои интихобшуда +TheBestChoice=Беҳтарин интихоб дар айни замон аст +TheBestChoices=Беҳтарин интихобҳо дар айни замон ҳастанд +with=бо +OpenSurveyHowTo=Агар шумо розӣ бошед, ки дар ин раъйдиҳӣ овоз диҳед, шумо бояд номи худро бигӯед, арзишҳои ба шумо мувофиқтаринро интихоб кунед ва бо тугмаи плюс дар охири сатр тасдиқ кунед. +CommentsOfVoters=Назари интихобкунандагон +ConfirmRemovalOfPoll=Оё мутмаинед, ки мехоҳед ин назарсанҷиро нест кунед (ва ҳамаи овозҳо) +RemovePoll=Пурсишро хориҷ кунед +UrlForSurvey=URL барои муошират барои дастрасии мустақим ба пурсиш +PollOnChoice=Шумо як назарсанҷӣ эҷод мекунед, то интихоби гуногунро барои пурсиш анҷом диҳед. Аввал ҳама имконоти имконпазирро барои пурсиши худ ворид кунед: +CreateSurveyDate=Пурсиши санаҳо эҷод кунед +CreateSurveyStandard=Эҷоди як назарсанҷии стандартӣ +CheckBox=Қуттии қайдкунӣ +YesNoList=Рӯйхат (холӣ/ҳа/не) +PourContreList=Рӯйхат (холӣ/барои/бар зидди) +AddNewColumn=Иловаи сутуни нав +TitleChoice=Нишони интихоб +ExportSpreadsheet=Ҷадвали натиҷаро содир кунед +ExpireDate=Санаи маҳдудият +NbOfSurveys=Шумораи раъйпурсӣ +NbOfVoters=Шумораи интихобкунандагон +SurveyResults=Натиҷаҳо +PollAdminDesc=Ба шумо иҷозат дода шудааст, ки ҳамаи сатрҳои овоздиҳии ин назарсанҷиро бо тугмаи "Таҳрир" тағир диҳед. Шумо инчунин метавонед сутун ё сатрро бо %s хориҷ кунед. Шумо инчунин метавонед сутуни навро бо %s илова кунед. +5MoreChoices=5 интихоби дигар +Against=Бар зидди +YouAreInivitedToVote=Шуморо барои овоздиҳӣ ба ин назарсанҷӣ даъват мекунанд +VoteNameAlreadyExists=Ин ном аллакай барои ин назарсанҷӣ истифода шудааст +AddADate=Сана илова кунед +AddStartHour=Соати оғозро илова кунед +AddEndHour=Соати ниҳоиро илова кунед +votes=овоз +NoCommentYet=Ҳанӯз ҳеҷ шарҳе барои ин назарсанҷӣ нашр нашудааст +CanComment=Интихобкунандагон метавонанд дар назарсанҷӣ фикру мулоҳизаҳои худро баён кунанд +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +CanSeeOthersVote=Интихобкунандагон метавонанд раъйи дигаронро бубинанд +SelectDayDesc=Барои ҳар як рӯзи интихобшуда, шумо метавонед соати вохӯриро дар формати зерин интихоб кунед ё не:
- холӣ,
- "8h", "8H" ё "8:00" барои додани соати оғози маҷлис,
- "8- 11 "," 8h-11h "," 8H-11H "ё" 8: 00-11: 00 "барои додани соати оғоз ва анҷоми маҷлис,
-" 8h15-11h15 "," 8H15-11H15 "ё" 8: 15-11: 15 "барои як чиз, аммо бо дақиқаҳо. +BackToCurrentMonth=Бозгашт ба моҳи ҷорӣ +ErrorOpenSurveyFillFirstSection=Шумо фасли аввали эҷоди назарсанҷиро пур накардаед +ErrorOpenSurveyOneChoice=Ҳадди ақал як интихобро ворид кунед +ErrorInsertingComment=Ҳангоми ворид кардани шарҳи шумо хатогӣ ба амал омад +MoreChoices=Барои интихобкунандагон интихоби бештар ворид кунед +SurveyExpiredInfo=Овоздиҳӣ баста шудааст ё мӯҳлати таъхири овоздиҳӣ ба охир расидааст. +EmailSomeoneVoted=%s сатрро пур кардааст.\nШумо метавонед пурсиши худро дар истиноди зерин пайдо кунед:\n%s +ShowSurvey=Намоишро нишон диҳед +UserMustBeSameThanUserUsedToVote=Шумо бояд овоз додаед ва ҳамон номи корбареро, ки дар овоздиҳӣ истифода мешуд, барои интишори шарҳ истифода баред diff --git a/htdocs/langs/tg_TJ/orders.lang b/htdocs/langs/tg_TJ/orders.lang index 5dab5b99bf1..93b25c1778a 100644 --- a/htdocs/langs/tg_TJ/orders.lang +++ b/htdocs/langs/tg_TJ/orders.lang @@ -1,193 +1,196 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders +OrdersArea=Минтақаи фармоишҳои муштариён +SuppliersOrdersArea=Минтақаи фармоишҳо +OrderCard=Корти фармоиш +OrderId=ID фармоиш +Order=Фармоиш +PdfOrderTitle=Фармоиш +Orders=Фармоишҳо +OrderLine=Хати фармоиш +OrderDate=Санаи фармоиш +OrderDateShort=Санаи фармоиш +OrderToProcess=Фармоиш барои коркард +NewOrder=Тартиби нав +NewSupplierOrderShort=Тартиби нав +NewOrderSupplier=Фармоиши нави харид +ToOrder=Фармоиш диҳед +MakeOrder=Фармоиш диҳед +SupplierOrder=Фармоиши харид +SuppliersOrders=Фармоишҳои харид +SaleOrderLines=Sales order lines +PurchaseOrderLines=Хатҳои фармоишии Puchase +SuppliersOrdersRunning=Фармоишҳои хариди ҷорӣ +CustomerOrder=Тартиби фурӯш +CustomersOrders=Фармоишҳои фурӯш +CustomersOrdersRunning=Фармоишҳои фурӯши ҷорӣ +CustomersOrdersAndOrdersLines=Фармоишҳои фурӯш ва тафсилоти фармоиш +OrdersDeliveredToBill=Фармоишҳои фурӯш ба суратҳисоб оварда мешаванд +OrdersToBill=Фармоишҳои фурӯш расонида шуданд +OrdersInProcess=Фармоишҳои фурӯш дар ҷараёнанд +OrdersToProcess=Фармоишҳои фурӯш барои коркард +SuppliersOrdersToProcess=Фармоишҳо барои коркард +SuppliersOrdersAwaitingReception=Фармоишҳои харидро, ки интизори қабуланд +AwaitingReception=Интизории қабул +StatusOrderCanceledShort=Бекор карда шуд +StatusOrderDraftShort=Лоиҳа +StatusOrderValidatedShort=Санҷида шуд +StatusOrderSentShort=Дар раванди +StatusOrderSent=Интиқол дар ҷараён аст +StatusOrderOnProcessShort=Фармоиш дода шудааст +StatusOrderProcessedShort=Коркард +StatusOrderDelivered=Расонида шуд +StatusOrderDeliveredShort=Расонида шуд +StatusOrderToBillShort=Расонида шуд +StatusOrderApprovedShort=Тасдик карда шуд +StatusOrderRefusedShort=Рад +StatusOrderToProcessShort=Барои коркард +StatusOrderReceivedPartiallyShort=Қисман қабул қилинган +StatusOrderReceivedAllShort=Маҳсулоти гирифташуда +StatusOrderCanceled=Бекор карда шуд +StatusOrderDraft=Лоиҳа (бояд тасдиқ карда шавад) +StatusOrderValidated=Санҷида шуд +StatusOrderOnProcess=Фармоиш - Қабули интизорӣ +StatusOrderOnProcessWithValidation=Фармоиш дода шудааст - Қабули интизорӣ ё тасдиқ +StatusOrderProcessed=Коркард +StatusOrderToBill=Расонида шуд +StatusOrderApproved=Тасдик карда шуд +StatusOrderRefused=Рад +StatusOrderReceivedPartially=Қисман қабул қилинган +StatusOrderReceivedAll=Ҳама маҳсулоти қабулшуда +ShippingExist=Интиқол вуҷуд дорад +QtyOrdered=Qty фармоиш дод +ProductQtyInDraft=Миқдори маҳсулот дар лоиҳаҳои фармоиш +ProductQtyInDraftOrWaitingApproved=Миқдори маҳсулот дар лоиҳаҳо ё фармоишҳои тасдиқшуда, ки ҳоло фармоиш нашудаанд +MenuOrdersToBill=Фармоишҳо расонида шуданд +MenuOrdersToBill2=Фармоишҳои пардохтшаванда +ShipProduct=Маҳсулоти киштӣ +CreateOrder=Эҷоди Фармоиш +RefuseOrder=Фармоишро рад кунед +ApproveOrder=Тартибро тасдиқ кунед +Approve2Order=Тартибро тасдиқ кунед (сатҳи дуюм) +ValidateOrder=Фармоишро тасдиқ кунед +UnvalidateOrder=Тартиби беэътибор донистани он +DeleteOrder=Фармоишро нест кунед +CancelOrder=Фармоишро бекор кунед +OrderReopened= Фармоиш %s аз нав кушода шавад +AddOrder=Эҷод кардани фармоиш +AddSupplierOrderShort=Эҷод кардани фармоиш +AddPurchaseOrder=Эҷоди фармоиши харид +AddToDraftOrders=Ба лоиҳаи фармоиш илова кунед +ShowOrder=Нишон додани фармоиш +OrdersOpened=Фармоишҳо барои коркард +NoDraftOrders=Лоиҳаи фармонҳо нест +NoOrder=Фармоиш нест +NoSupplierOrder=Фармоиши харид нест +LastOrders=Охирин фармоишҳои фурӯши %s +LastCustomerOrders=Охирин фармоишҳои фурӯши %s +LastSupplierOrders=Охирин фармоишҳои %s +LastModifiedOrders=Фармонҳои охирини %s +AllOrders=Ҳама фармоишҳо +NbOfOrders=Шумораи фармоишҳо +OrdersStatistics=Омори фармоиш +OrdersStatisticsSuppliers=Омори фармоишҳои харид +NumberOfOrdersByMonth=Шумораи фармоишҳо аз рӯи моҳ +AmountOfOrdersByMonthHT=Ҳаҷми фармоишҳо аз рӯи моҳ (ба истиснои андоз) +ListOfOrders=Рӯйхати фармоишҳо +CloseOrder=Тартибро пӯшед +ConfirmCloseOrder=Шумо мутмаин ҳастед, ки мехоҳед ин фармоишро ба расондан таъин кунед? Пас аз расонидани фармоиш, он метавонад ба суратҳисоб таъин карда шавад. +ConfirmDeleteOrder=Шумо мутмаин ҳастед, ки ин фармонро нест кардан мехоҳед? +ConfirmValidateOrder=Шумо мутмаин ҳастед, ки ин фармонро бо номи %s тасдиқ кардан мехоҳед? +ConfirmUnvalidateOrder=Шумо мутмаин ҳастед, ки фармони %s фармоишро ба ҳолати лоиҳа барқарор кардан мехоҳед? +ConfirmCancelOrder=Шумо мутмаин ҳастед, ки ин фармонро бекор кардан мехоҳед? +ConfirmMakeOrder=Шумо мутмаин ҳастед, ки ин фармонро дар %s тасдиқ кардаед? +GenerateBill=Эҷоди ҳисобнома -фактура +ClassifyShipped=Таснифшуда расонида шуд +DraftOrders=Тарҳҳои фармоиш +DraftSuppliersOrders=Лоиҳаи фармоишҳои харид +OnProcessOrders=Дар фармоишҳои раванд +RefOrder=Реф. фармоиш +RefCustomerOrder=Реф. фармоиш барои фармоишгар +RefOrderSupplier=Реф. фармоиш барои фурӯшанда +RefOrderSupplierShort=Реф. фурӯшандаи фармоиш +SendOrderByMail=Фармоишро тавассути почта фиристед +ActionsOnOrder=Чорабиниҳо бо фармоиш +NoArticleOfTypeProduct=Ягон мақолаи навъи 'маҳсулот' нест, бинобар ин барои ин фармон мақолаи фиристодашаванда нест +OrderMode=Усули фармоиш +AuthorRequest=Муаллифро дархост кунед +UserWithApproveOrderGrant=Истифодабарандагон бо иҷозати "тасдиқи фармоиш" дода шудаанд. +PaymentOrderRef=Пардохти фармоиш %s +ConfirmCloneOrder=Шумо мутмаин ҳастед, ки ин фармонро клон кардан мехоҳед %s ? +DispatchSupplierOrder=Гирифтани фармоиши харид %s +FirstApprovalAlreadyDone=Тасдиқи аввал аллакай анҷом дода шудааст +SecondApprovalAlreadyDone=Тасдиқи дуюм аллакай анҷом дода шудааст +SupplierOrderReceivedInDolibarr=Фармоиши харид %s %s гирифт +SupplierOrderSubmitedInDolibarr=Фармоиши харид %s пешниҳод карда шуд +SupplierOrderClassifiedBilled=Тартиби харид %s ҳисоб карда мешавад +OtherOrders=Фармоишҳои дигар +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=Намояндаи фармоиши минбаъдаи фурӯш +TypeContact_commande_internal_SHIPPING=Намояндаи пас аз интиқол +TypeContact_commande_external_BILLING=Тамос бо фактураи муштарӣ +TypeContact_commande_external_SHIPPING=Тамос бо мизоҷон +TypeContact_commande_external_CUSTOMER=Иртиботи муштариён бо тартиби минбаъда +TypeContact_order_supplier_internal_SALESREPFOLL=Намояндаи фармоиши пас аз харид +TypeContact_order_supplier_internal_SHIPPING=Намояндаи пас аз интиқол +TypeContact_order_supplier_external_BILLING=Тамос бо фактураи фурӯшанда +TypeContact_order_supplier_external_SHIPPING=Тамос бо интиқолдиҳанда +TypeContact_order_supplier_external_CUSTOMER=Бо фармоиши минбаъда бо фурӯшанда тамос гиред +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON доимӣ муайян карда нашудааст +Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON доимӣ муайян карда нашудааст +Error_OrderNotChecked=Ҳеҷ гуна фармоиш барои ҳисобнома -фактура интихоб нашудааст # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=Email -OrderByWWW=Online -OrderByPhone=Phone +OrderByMail=Почта +OrderByFax=Факс +OrderByEMail=Почтаи электронӣ +OrderByWWW=Онлайн +OrderByPhone=Телефон # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Bill orders -CreateInvoiceForThisSupplier=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=Модели пурраи фармоиш (татбиқи кӯҳнаи қолаби Eratosthene) +PDFEratostheneDescription=Модели пурраи фармоиш +PDFEdisonDescription=Модели фармоишии оддӣ +PDFProformaDescription=Шаблон пурраи ҳисобнома -фактура Proforma +CreateInvoiceForThisCustomer=Билл фармон медиҳад +CreateInvoiceForThisSupplier=Билл фармон медиҳад +CreateInvoiceForThisReceptions=Bill receptions +NoOrdersToInvoice=Ҳеҷ гуна фармоиш ҳисоб карда намешавад +CloseProcessedOrdersAutomatically=Ҳамаи фармоишҳои интихобшударо "коркард" гурӯҳбандӣ кунед. +OrderCreation=Эҷоди фармоиш +Ordered=Фармоиш дода шудааст +OrderCreated=Фармоишҳои шумо сохта шудаанд +OrderFail=Ҳангоми таҳияи фармоишҳои шумо хато рӯй дод +CreateOrders=Эҷоди фармоишҳо +ToBillSeveralOrderSelectCustomer=Барои сохтани фактура барои якчанд фармоиш, аввал ба муштарӣ клик кунед ва пас "%s" -ро интихоб кунед. +OptionToSetOrderBilledNotEnabled=Опсия аз модули Workflow, барои таъин кардани фармоиш ба таври худкор ҳангоми ҳисобкунии фактура ба "Ҳисоб кардан" фаъол нест, бинобар ин шумо бояд пас аз тавлиди фактура мақоми фармоишҳоро ба таври дастӣ ба "Ҳисоб карда шавад" муқаррар кунед. +IfValidateInvoiceIsNoOrderStayUnbilled=Агар тасдиқи ҳисобнома -фактура "Не" бошад, фармоиш то эътибор пайдо кардани фактура дар ҳолати "Вексел нашуда" боқӣ мемонад. +CloseReceivedSupplierOrdersAutomatically=Фармоишро ба ҳолати "%s" ба таври худкор пӯшед, агар ҳама маҳсулот қабул карда шаванд. +SetShippingMode=Ҳолати интиқолро таъин кунед +WithReceptionFinished=Бо қабули анҷом #### supplier orders status -StatusSupplierOrderCanceledShort=Canceled -StatusSupplierOrderDraftShort=Draft -StatusSupplierOrderValidatedShort=Validated -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered -StatusSupplierOrderApprovedShort=Approved -StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received -StatusSupplierOrderCanceled=Canceled -StatusSupplierOrderDraft=Draft (needs to be validated) -StatusSupplierOrderValidated=Validated -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered -StatusSupplierOrderApproved=Approved -StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderCanceledShort=Бекор карда шуд +StatusSupplierOrderDraftShort=Лоиҳа +StatusSupplierOrderValidatedShort=Санҷида шуд +StatusSupplierOrderSentShort=Дар раванди +StatusSupplierOrderSent=Интиқол дар ҷараён аст +StatusSupplierOrderOnProcessShort=Фармоиш дода шудааст +StatusSupplierOrderProcessedShort=Коркард +StatusSupplierOrderDelivered=Расонида шуд +StatusSupplierOrderDeliveredShort=Расонида шуд +StatusSupplierOrderToBillShort=Расонида шуд +StatusSupplierOrderApprovedShort=Тасдик карда шуд +StatusSupplierOrderRefusedShort=Рад +StatusSupplierOrderToProcessShort=Барои коркард +StatusSupplierOrderReceivedPartiallyShort=Қисман қабул қилинган +StatusSupplierOrderReceivedAllShort=Маҳсулоти гирифташуда +StatusSupplierOrderCanceled=Бекор карда шуд +StatusSupplierOrderDraft=Лоиҳа (бояд тасдиқ карда шавад) +StatusSupplierOrderValidated=Санҷида шуд +StatusSupplierOrderOnProcess=Фармоиш - Қабули интизорӣ +StatusSupplierOrderOnProcessWithValidation=Фармоиш дода шудааст - Қабули интизорӣ ё тасдиқ +StatusSupplierOrderProcessed=Коркард +StatusSupplierOrderToBill=Расонида шуд +StatusSupplierOrderApproved=Тасдик карда шуд +StatusSupplierOrderRefused=Рад +StatusSupplierOrderReceivedPartially=Қисман қабул қилинган +StatusSupplierOrderReceivedAll=Ҳама маҳсулоти қабулшуда diff --git a/htdocs/langs/tg_TJ/other.lang b/htdocs/langs/tg_TJ/other.lang index ea280968ef4..7dc4656789f 100644 --- a/htdocs/langs/tg_TJ/other.lang +++ b/htdocs/langs/tg_TJ/other.lang @@ -1,297 +1,300 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -TMenuTools=Tools -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -SignedBy=Signed by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=ton -WeightUnitkg=kg +SecurityCode=Рамзи амниятӣ +NumberingShort=N ° +Tools=Воситаҳо +TMenuTools=Воситаҳо +ToolsDesc=Ҳама асбобҳое, ки ба дигар вурудоти меню дохил карда нашудаанд, дар ин ҷо гурӯҳбандӣ шудаанд.
Ба ҳама асбобҳо тавассути менюи чап дастрас шудан мумкин аст. +Birthday=Зодрӯз +BirthdayAlertOn=ҳушдори зодрӯз фаъол +BirthdayAlertOff=ҳушдори зодрӯз ғайрифаъол +TransKey=Тарҷумаи калиди TransKey +MonthOfInvoice=Моҳи (рақами 1-12) санаи ҳисобнома-фактура +TextMonthOfInvoice=Моҳи (матни) санаи ҳисобнома -фактура +PreviousMonthOfInvoice=Моҳи қаблӣ (рақами 1-12) санаи ҳисобнома-фактура +TextPreviousMonthOfInvoice=Моҳи қаблӣ (матни) санаи ҳисобнома -фактура +NextMonthOfInvoice=Моҳи минбаъда (рақами 1-12) санаи ҳисобнома-фактура +TextNextMonthOfInvoice=Моҳи минбаъдаи (матни) санаи ҳисобнома -фактура +PreviousMonth=Моҳи гузашта +CurrentMonth=Моҳи ҷорӣ +ZipFileGeneratedInto=Файли ZIP ба %s тавлид шудааст. +DocFileGeneratedInto=Файли ҳуҷҷат ба %s тавлид шудааст. +JumpToLogin=Пайваст карда шудааст. Ба саҳифаи воридшавӣ гузаред ... +MessageForm=Паём дар шакли пардохти онлайн +MessageOK=Паём дар саҳифаи бозгашт барои пардохти тасдиқшуда +MessageKO=Паём дар саҳифаи бозгашт барои пардохти бекоршуда +ContentOfDirectoryIsNotEmpty=Мундариҷаи ин феҳрист холӣ нест. +DeleteAlsoContentRecursively=Санҷед, ки ҳама мундариҷаро такроран нест кунед +PoweredBy=Нерӯмандшуда аз тарафи +YearOfInvoice=Соли санаи ҳисобнома -фактура +PreviousYearOfInvoice=Соли қаблии санаи ҳисобнома -фактура +NextYearOfInvoice=Санаи пас аз санаи ҳисобнома -фактура +DateNextInvoiceBeforeGen=Санаи фактураи навбатӣ (пеш аз насл) +DateNextInvoiceAfterGen=Санаи фактураи навбатӣ (пас аз насл) +GraphInBarsAreLimitedToNMeasures=Grapics бо чораҳои %s дар ҳолати 'Барҳо' маҳдуд аст. Ба ҷои он ҳолати "Хатҳо" ба таври худкор интихоб карда шуд. +OnlyOneFieldForXAxisIsPossible=Дар айни замон танҳо X-Axis танҳо 1 майдон имконпазир аст. Танҳо майдони аввалини интихобшуда интихоб карда шудааст. +AtLeastOneMeasureIsRequired=Ҳадди аққал 1 майдон барои чен кардан лозим аст +AtLeastOneXAxisIsRequired=Ҳадди аққал 1 майдон барои X-Axis лозим аст +LatestBlogPosts=Охирин паёмҳои блог +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Фармоиши фурӯш тасдиқ карда шуд +Notify_ORDER_SENTBYMAIL=Фармоиши фурӯш тавассути почта фиристода мешавад +Notify_ORDER_SUPPLIER_SENTBYMAIL=Фармоиши харид тавассути почтаи электронӣ фиристода мешавад +Notify_ORDER_SUPPLIER_VALIDATE=Фармоиши харид сабт карда шуд +Notify_ORDER_SUPPLIER_APPROVE=Тартиби харид тасдиқ карда шуд +Notify_ORDER_SUPPLIER_REFUSE=Фармоиши харид рад карда шуд +Notify_PROPAL_VALIDATE=Пешниҳоди муштарӣ тасдиқ карда шуд +Notify_PROPAL_CLOSE_SIGNED=Пешниҳоди муштарӣ баста шуд +Notify_PROPAL_CLOSE_REFUSED=Пешниҳоди муштарии пӯшида рад карда шуд +Notify_PROPAL_SENTBYMAIL=Пешниҳоди тиҷоратӣ тавассути почта фиристода мешавад +Notify_WITHDRAW_TRANSMIT=Бозхонди интиқол +Notify_WITHDRAW_CREDIT=Бозхонди қарз +Notify_WITHDRAW_EMIT=Иҷро карданро иҷро кунед +Notify_COMPANY_CREATE=Шахси сеюм таъсис ёфт +Notify_COMPANY_SENTBYMAIL=Почтаҳо аз корти шахси сеюм фиристода мешаванд +Notify_BILL_VALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ карда шуд +Notify_BILL_UNVALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ нашудааст +Notify_BILL_PAYED=Ҳисобнома -фактураи муштарӣ пардохт карда мешавад +Notify_BILL_CANCEL=Ҳисобнома -фактураи муштарӣ бекор карда шуд +Notify_BILL_SENTBYMAIL=Ҳисобнома -фактураи муштарӣ тавассути почта фиристода мешавад +Notify_BILL_SUPPLIER_VALIDATE=Ҳисобнома -фактураи фурӯшанда тасдиқ карда шуд +Notify_BILL_SUPPLIER_PAYED=Ҳисобнома -фактураи фурӯшанда пардохт карда шуд +Notify_BILL_SUPPLIER_SENTBYMAIL=Ҳисобнома -фактураи фурӯшанда тавассути почта фиристода мешавад +Notify_BILL_SUPPLIER_CANCELED=Ҳисобнома -фактураи фурӯшанда бекор карда шуд +Notify_CONTRACT_VALIDATE=Шартнома тасдиқ карда шуд +Notify_FICHINTER_VALIDATE=Интервенсия тасдиқ карда шуд +Notify_FICHINTER_ADD_CONTACT=Тамос ба Интервенсия илова карда шуд +Notify_FICHINTER_SENTBYMAIL=Дахолат тавассути почта фиристода мешавад +Notify_SHIPPING_VALIDATE=Интиқол тасдиқ карда шуд +Notify_SHIPPING_SENTBYMAIL=Интиқол тавассути почта фиристода мешавад +Notify_MEMBER_VALIDATE=Аъзо тасдиқ карда шуд +Notify_MEMBER_MODIFY=Аъзо тағир дода шуд +Notify_MEMBER_SUBSCRIPTION=Аъзо обуна шуд +Notify_MEMBER_RESILIATE=Аъзо қатъ карда шуд +Notify_MEMBER_DELETE=Аъзо нест карда шуд +Notify_PROJECT_CREATE=Эҷоди лоиҳа +Notify_TASK_CREATE=Вазифа офарида шудааст +Notify_TASK_MODIFY=Вазифа тағир дода шуд +Notify_TASK_DELETE=Вазифа нест карда шуд +Notify_EXPENSE_REPORT_VALIDATE=Ҳисоботи хароҷот тасдиқ карда шуд (тасдиқ талаб карда мешавад) +Notify_EXPENSE_REPORT_APPROVE=Ҳисоботи хароҷот тасдиқ карда шуд +Notify_HOLIDAY_VALIDATE=Дархостро тарк кунед (тасдиқ лозим аст) +Notify_HOLIDAY_APPROVE=Дархостро тарк кунед +Notify_ACTION_CREATE=Амал ба рӯзнома илова карда шуд +SeeModuleSetup=Ба танзимоти модули %s нигаред +NbOfAttachedFiles=Шумораи файлҳо/ҳуҷҷатҳои замимашуда +TotalSizeOfAttachedFiles=Андозаи умумии файлҳо/ҳуҷҷатҳои замимашуда +MaxSize=Андозаи ҳадди аксар +AttachANewFile=Файл/ҳуҷҷати навро замима кунед +LinkedObject=Объекти алоқаманд +NbOfActiveNotifications=Шумораи огоҳиҳо (шумораи почтаи қабулкунанда) +PredefinedMailTest=__(Салом)__\nИн почтаи санҷишӣ ба __EMAIL__ фиристода шудааст.\nХатҳо бо бозгашти вагон ҷудо карда мешаванд.\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailTestHtml=__ (Салом) __
Ин як озмоиши аст, ки ба __EMAIL__ фиристода шудааст (санҷиши калима бояд ҳуруфи ғафс бошад).
Хатҳо бо бозгашти вагон ҷудо мешаванд.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Салом)__\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendInvoice=__(Салом)__\n\nЛутфан фактураи __REF__ -ро замима кунед\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendInvoiceReminder=__(Салом)__\n\nМо мехоҳем ба шумо хотиррасон кунем, ки фактураи __REF__ гӯё пардохт нашудааст. Нусхаи ҳисобнома -фактура ҳамчун ёдраскунӣ замима карда мешавад.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendProposal=__(Салом)__\n\nЛутфан пешниҳоди тиҷоратии __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendSupplierProposal=__(Салом)__\n\nЛутфан дархости нархро __REF__ замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendOrder=__(Салом)__\n\nЛутфан фармони __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendSupplierOrder=__(Салом)__\n\nЛутфан фармоиши моро __REF__ замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendSupplierInvoice=__(Салом)__\n\nЛутфан фактураи __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendShipping=__(Салом)__\n\nЛутфан, боркашонии __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendFichInter=__(Салом)__\n\nЛутфан дахолати __REF__ замима карда шавад\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentLink=Шумо метавонед ба истиноди зер клик кунед, то пардохти худро пардохт накунед, агар он аллакай иҷро нашуда бошад.\n\n%s\n\n +PredefinedMailContentGeneric=__(Салом)__\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__ +PredefinedMailContentSendActionComm=Ёдраскунандаи ҳодиса "__EVENT_LABEL__" санаи __EVENT_DATE__ дар __EVENT_TIME__

Ин паёми автоматӣ аст, лутфан ҷавоб надиҳед. +DemoDesc=Dolibarr як ERP/CRM -и паймонест, ки якчанд модулҳои тиҷоратиро дастгирӣ мекунад. Демо, ки ҳама модулҳоро нишон медиҳад, маъно надорад, зеро ин сенария ҳеҷ гоҳ рух намедиҳад (чандсад дастрас). Ҳамин тариқ, якчанд профилҳои намоишӣ дастрасанд. +ChooseYourDemoProfil=Профили демоеро интихоб кунед, ки ба эҳтиёҷоти шумо мувофиқ бошад ... +ChooseYourDemoProfilMore=... ё сохтани профили худ
(интихоби модули дастӣ) +DemoFundation=Аъзоёни як фондро идора кунед +DemoFundation2=Аъзоён ва суратҳисоби бонкии фондро идора кунед +DemoCompanyServiceOnly=Танҳо хидмати фурӯши ширкат ё фрилансер +DemoCompanyShopWithCashDesk=Дӯконро бо кассаи идоракунӣ идора кунед +DemoCompanyProductAndStocks=Дӯкони фурӯши маҳсулот бо нуқтаи фурӯш +DemoCompanyManufacturing=Ширкате, ки маҳсулот истеҳсол мекунад +DemoCompanyAll=Ширкат бо фаъолиятҳои гуногун (ҳама модулҳои асосӣ) +CreatedBy=Аз ҷониби %s сохта шудааст +ModifiedBy=Аз ҷониби %s тағир дода шудааст +ValidatedBy=Аз ҷониби %s тасдиқ карда шудааст +SignedBy=Аз ҷониби %s имзо шудааст +ClosedBy=Аз ҷониби %s баста шудааст +CreatedById=Шиносаи корбар, ки офаридааст +ModifiedById=Шиносаи корбар, ки тағироти охиринро ворид кардааст +ValidatedById=Шиносаи корбар, ки тасдиқ кардааст +CanceledById=Шиносаи корбаре, ки бекор кардааст +ClosedById=Шиносаи корбар, ки пӯшидааст +CreatedByLogin=Воридшавии корбар, ки онро офаридааст +ModifiedByLogin=Воридшавии корбар, ки тағироти охиринро ворид кардааст +ValidatedByLogin=Воридшавии корбар, ки тасдиқ кардааст +CanceledByLogin=Воридшавии корбар, ки бекор кардааст +ClosedByLogin=Воридшавии корбар, ки бастааст +FileWasRemoved=Файли %s хориҷ карда шуд +DirWasRemoved=Феҳристи %s хориҷ карда шуд +FeatureNotYetAvailable=Хусусият дар версияи ҷорӣ ҳоло дастрас нест +FeatureNotAvailableOnDevicesWithoutMouse=Хусусият дар дастгоҳҳои бидуни муш мавҷуд нест +FeaturesSupported=Хусусиятҳои дастгирӣшаванда +Width=Васеъгӣ +Height=Баландӣ +Depth=Умқи +Top=Боло +Bottom=Поёни +Left=Чап +Right=Рост +CalculatedWeight=Вазни ҳисобшуда +CalculatedVolume=Ҳаҷми ҳисобшуда +Weight=Вазн +WeightUnitton=тонна +WeightUnitkg=кг WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² +WeightUnitmg=мг +WeightUnitpound=фунт +WeightUnitounce=унсия +Length=Дарозӣ +LengthUnitm=м +LengthUnitdm=дм +LengthUnitcm=см +LengthUnitmm=мм +Surface=Минтақа +SurfaceUnitm2=м² SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² +SurfaceUnitcm2=см² +SurfaceUnitmm2=мм² +SurfaceUnitfoot2=фут² SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ +Volume=Ҳаҷм +VolumeUnitm3=м³ VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) +VolumeUnitcm3=см³ (мл) +VolumeUnitmm3=мм³ (µl) VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received. -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ConfirmPasswordChange=Confirm password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name +VolumeUnitinch3=дар +VolumeUnitounce=унсия +VolumeUnitlitre=литр +VolumeUnitgallon=галлон +SizeUnitm=м +SizeUnitdm=дм +SizeUnitcm=см +SizeUnitmm=мм +SizeUnitinch=дюйм +SizeUnitfoot=пой +SizeUnitpoint=нуқта +BugTracker=Назоратчии хато +SendNewPasswordDesc=Ин шакл ба шумо имкон медиҳад, ки гузарвожаи нав дархост кунед. Он ба суроғаи почтаи электронии шумо фиристода мешавад.
Тағирот пас аз пахш кардани истиноди тасдиқи почтаи электронӣ эътибор пайдо мекунад.
Паёмдони худро тафтиш кунед. +BackToLoginPage=Бозгашт ба саҳифаи воридшавӣ +AuthenticationDoesNotAllowSendNewPassword=Ҳолати тасдиқкунӣ %s аст.
Дар ин режим, Долибарр наметавонад пароли шуморо донад ва тағир диҳад.
Агар шумо пароли худро тағир додан хоҳед, бо администратори система тамос гиред. +EnableGDLibraryDesc=Китобхонаи GD -ро дар насби PHP -и худ насб кунед ё фаъол созед, то ин хосиятро истифода баред. +ProfIdShortDesc= Prof Id %s иттилооте вобаста ба кишвари сеюм аст.
Масалан, барои кишвар %s , он рамзи %s a09a4b739f +DolibarrDemo=Намоиши Dolibarr ERP/CRM +StatsByNumberOfUnits=Омор барои маблағи адад маҳсулот/хизматрасонӣ +StatsByNumberOfEntities=Омор барои шумораи субъектҳои муроҷиаткунанда (рақами фактура ё фармоиш ...) +NumberOfProposals=Шумораи пешниҳодҳо +NumberOfCustomerOrders=Шумораи фармоишҳои фурӯш +NumberOfCustomerInvoices=Шумораи ҳисобномаҳои муштариён +NumberOfSupplierProposals=Шумораи пешниҳодҳои фурӯшанда +NumberOfSupplierOrders=Шумораи фармоишҳои харид +NumberOfSupplierInvoices=Шумораи фактураҳои фурӯшанда +NumberOfContracts=Шумораи шартномаҳо +NumberOfMos=Шумораи фармоишҳои истеҳсолӣ +NumberOfUnitsProposals=Шумораи воҳидҳои пешниҳодҳо +NumberOfUnitsCustomerOrders=Шумораи воҳидҳо дар фармоишҳои фурӯш +NumberOfUnitsCustomerInvoices=Шумораи воҳидҳо дар ҳисобномаҳои муштариён +NumberOfUnitsSupplierProposals=Шумораи воҳидҳои пешниҳодҳои фурӯшанда +NumberOfUnitsSupplierOrders=Шумораи воҳидҳо оид ба фармоишҳои харид +NumberOfUnitsSupplierInvoices=Шумораи воҳидҳо дар фактураҳои фурӯшанда +NumberOfUnitsContracts=Шумораи воҳидҳо оид ба шартномаҳо +NumberOfUnitsMos=Шумораи воҳидҳое, ки дар фармоишҳои истеҳсолӣ истеҳсол карда мешаванд +EMailTextInterventionAddedContact=Ба шумо дахолати нави %s таъин шудааст. +EMailTextInterventionValidated=Дахолати %s тасдиқ карда шуд. +EMailTextInvoiceValidated=Ҳисобнома -фактура %s тасдиқ карда шуд. +EMailTextInvoicePayed=Ҳисобнома -фактура %s пардохт карда шуд. +EMailTextProposalValidated=Пешниҳоди %s тасдиқ карда шуд. +EMailTextProposalClosedSigned=Пешниҳоди %s баста шуд. +EMailTextOrderValidated=Тартиби %s тасдиқ карда шуд. +EMailTextOrderApproved=Тартиби %s тасдиқ карда шуд. +EMailTextOrderValidatedBy=Тартиби %s аз ҷониби %s сабт шудааст. +EMailTextOrderApprovedBy=Тартиби %s аз ҷониби %s тасдиқ карда шудааст. +EMailTextOrderRefused=Фармоиши %s рад карда шуд. +EMailTextOrderRefusedBy=Тартиби %s аз ҷониби %s рад карда шуд. +EMailTextExpeditionValidated=Интиқоли %s тасдиқ карда шуд. +EMailTextExpenseReportValidated=Ҳисоботи хароҷот %s тасдиқ карда шуд. +EMailTextExpenseReportApproved=Ҳисоботи хароҷот %s тасдиқ карда шуд. +EMailTextHolidayValidated=Дархости рухсатии %s тасдиқ карда шуд. +EMailTextHolidayApproved=Дархости рухсатии %s тасдиқ карда шуд. +EMailTextActionAdded=Амалияи %s ба рӯзнома илова карда шуд. +ImportedWithSet=Маҷмӯи маълумотҳои воридотӣ +DolibarrNotification=Огоҳии автоматӣ +ResizeDesc=Паҳнои навро ворид кунед Ё баландии нав. Таносуб ҳангоми тағир додани андоза нигоҳ дошта мешавад ... +NewLength=Бари нав +NewHeight=Баландии нав +NewSizeAfterCropping=Андозаи нав пас аз буридан +DefineNewAreaToPick=Минтақаи нави тасвирро интихоб кунед (клики чапро пахш кунед ва то расидан ба кунҷи муқобил кашед) +CurrentInformationOnImage=Ин асбоб барои тарҳрезӣ кардани андоза ё буридани тасвир тарҳрезӣ шудааст. Ин маълумот дар бораи тасвири таҳрири ҷорӣ аст +ImageEditor=Муҳаррири тасвир +YouReceiveMailBecauseOfNotification=Шумо ин паёмро мегиред, зеро почтаи электронии шумо ба рӯйхати ҳадафҳо илова карда шудааст, то аз рӯйдодҳои алоҳида ба нармафзори %s аз %s огоҳ карда шаванд. +YouReceiveMailBecauseOfNotification2=Ин чорабинӣ чунин аст: +ThisIsListOfModules=Ин рӯйхати модулҳоест, ки ин профили намоишӣ пешакӣ интихоб кардааст (танҳо модулҳои маъмултарин дар ин намоиш намоиш дода мешаванд). Инро таҳрир кунед, то намоишҳои фардӣ дошта бошед ва "Оғоз" -ро клик кунед. +UseAdvancedPerms=Иҷозатҳои пешрафтаи баъзе модулҳоро истифода баред +FileFormat=Формати файл +SelectAColor=Ранг интихоб кунед +AddFiles=Файлҳоро илова кунед +StartUpload=Боркуниро оғоз кунед +CancelUpload=Боркуниро бекор кунед +FileIsTooBig=Файлҳо хеле калонанд +PleaseBePatient=Лутфан сабр кунед ... +NewPassword=Калидвожаи Нав +ResetPassword=Паролро барқарор кунед +RequestToResetPasswordReceived=Дархост барои иваз кардани пароли шумо гирифта шудааст. +NewKeyIs=Ин калидҳои нави шумо барои ворид шудан аст +NewKeyWillBe=Калиди нави шумо барои ворид шудан ба нармафзор хоҳад буд +ClickHereToGoTo=Барои рафтан ба %s ин ҷо клик кунед +YouMustClickToChange=Аммо шумо бояд аввал истиноди зеринро клик кунед, то ин тағироти паролро тасдиқ кунед +ConfirmPasswordChange=Тағир додани паролро тасдиқ кунед +ForgetIfNothing=Агар шумо ин тағиротро дархост накарда бошед, ин почтаи электрониро фаромӯш кунед. Нишондиҳандаҳои шумо бехатар нигоҳ дошта мешаванд. +IfAmountHigherThan=Агар маблағи зиёдтар аз %s бошад +SourcesRepository=Захираи сарчашмаҳо +Chart=Диаграмма +PassEncoding=Рамзгузории парол +PermissionsAdd=Иҷозатҳо илова карда шуданд +PermissionsDelete=Иҷозатҳо хориҷ карда шуданд +YourPasswordMustHaveAtLeastXChars=Пароли шумо бояд ҳадди аққал %s аломат дошта бошад +YourPasswordHasBeenReset=Пароли шумо бомуваффақият барқарор карда шуд +ApplicantIpAddress=Суроғаи IP -и довталаб +SMSSentTo=SMS ба %s фиристода шуд +MissingIds=Шиносаҳои гумшуда +ThirdPartyCreatedByEmailCollector=Шахси сеюм, ки аз ҷониби коллекторҳои почтаи электронӣ аз почтаи MSGID %s сохта шудааст +ContactCreatedByEmailCollector=Тамос/суроғае, ки аз ҷониби коллектори почтаи электронӣ аз почтаи MSGID %s сохта шудааст +ProjectCreatedByEmailCollector=Лоиҳа аз ҷониби коллекторҳои почтаи электронӣ аз почтаи MSGID %s сохта шудааст +TicketCreatedByEmailCollector=Чипта аз ҷониби коллекторҳои почтаи электронӣ аз почтаи MSGID %s сохта шудааст +OpeningHoursFormatDesc=Барои ҷудо кардани соатҳои кушодан ва пӯшидани a - истифода баред.
Барои ворид кардани диапазонҳои гуногун фосила истифода баред.
Мисол: 8-12 14-18 +SuffixSessionName=Суффикс барои номи сессия ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=Минтақаи содирот +AvailableFormats=Форматҳои дастрас +LibraryUsed=Китобхонаи истифодашуда +LibraryVersion=Версияи китобхона +ExportableDatas=Маълумоти содиршаванда +NoExportableData=Маълумоти содиротӣ нест (модулҳои дорои маълумоти содиршаванда бор карда нашудаанд ё иҷозатҳои гумшуда) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WebsiteSetup=Танзими вебсайти модул +WEBSITE_PAGEURL=URL -и саҳифа +WEBSITE_TITLE=Унвон +WEBSITE_DESCRIPTION=Тавсиф +WEBSITE_IMAGE=Тасвир +WEBSITE_IMAGEDesc=Роҳи нисбии расонаҳои тасвирӣ. Шумо метавонед онро холӣ нигоҳ доред, зеро ин хеле кам истифода мешавад (онро метавон мундариҷаи динамикӣ барои нишон додани ангораи тасвир дар рӯйхати паёмҳои блог истифода бурд). Дар роҳ __WEBSITE_KEY__ -ро истифода баред, агар роҳ аз номи вебсайт вобаста бошад (масалан: image/__ WEBSITE_KEY __/stories/myimage.png). +WEBSITE_KEYWORDS=Калидвожаҳо +LinesToImport=Хатҳо барои воридот -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +MemoryUsage=Истифодаи хотира +RequestDuration=Мӯҳлати дархост +ProductsPerPopularity=Маҳсулот/Хизматҳо аз рӯи маъруфият +PopuProp=Маҳсулот/Хизматҳо аз рӯи маъруфият дар пешниҳодҳо +PopuCom=Маҳсулот/Хизматҳо аз рӯи маъруфият дар Фармоишҳо +ProductStatistics=Омори маҳсулот/хидматҳо +NbOfQtyInOrders=Миқдори фармоишҳо +SelectTheTypeOfObjectToAnalyze=Объектро барои дидани омори он интихоб кунед ... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close +ConfirmBtnCommonContent = Шумо мутмаин ҳастед, ки "%s" мехоҳед? +ConfirmBtnCommonTitle = Амали худро тасдиқ кунед +CloseDialog = Пӯшед diff --git a/htdocs/langs/tg_TJ/partnership.lang b/htdocs/langs/tg_TJ/partnership.lang index 606c3a0df3b..e5097bcb8e0 100644 --- a/htdocs/langs/tg_TJ/partnership.lang +++ b/htdocs/langs/tg_TJ/partnership.lang @@ -16,76 +16,77 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Идоракунии шарикӣ +PartnershipDescription=Идоракунии шарикии модул +PartnershipDescriptionLong= Идоракунии шарикии модул -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Иловаи шарикӣ +CancelPartnershipForExpiredMembers=Шарикӣ: Ҳамкории аъзоёнро бо обунаҳои ба охир расидаро бекор кунед +PartnershipCheckBacklink=Ҳамкорӣ: Истиноди истинод ба истинодро тафтиш кунед # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Шарикии нав +ListOfPartnerships=Рӯйхати шарикӣ # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Танзими шарикӣ +PartnershipAbout=Дар бораи шарикӣ +PartnershipAboutPage=Ҳамкорӣ дар бораи саҳифа +partnershipforthirdpartyormember=Ҳолати шарик бояд дар 'тарафи сеюм' ё 'аъзо' муқаррар карда шавад +PARTNERSHIP_IS_MANAGED_FOR=Ҳамкорӣ барои идора карда мешавад +PARTNERSHIP_BACKLINKS_TO_CHECK=Истинодҳо барои тафтиш +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Якчанд рӯз пеш аз бекор кардани мақоми шарикӣ ҳангоми ба охир расидани обуна +ReferingWebsiteCheck=Санҷиши истинод ба вебсайт +ReferingWebsiteCheckDesc=Шумо метавонед як хусусиятро фаъол созед, то боварӣ ҳосил кунед, ки шарикони шумо ба доменҳои вебсайти шумо дар вебсайти худ истиноди такрорӣ илова кардаанд. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Start date -DatePartnershipEnd=End date -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +DeletePartnership=Ҳамкориро нест кунед +PartnershipDedicatedToThisThirdParty=Шарикӣ ба ин шахси сеюм бахшида шудааст +PartnershipDedicatedToThisMember=Шарикӣ ба ин узв бахшида шудааст +DatePartnershipStart=Саршавии Сана +DatePartnershipEnd=Санаи анҷом +ReasonDecline=Сабаби рад кардан +ReasonDeclineOrCancel=Сабаби рад кардан +PartnershipAlreadyExist=Ҳамкорӣ аллакай вуҷуд дорад +ManagePartnership=Идоракунии шарикӣ +BacklinkNotFoundOnPartnerWebsite=Истиноди бозгашт дар вебсайти шарик ёфт нашуд +ConfirmClosePartnershipAsk=Шумо мутмаин ҳастед, ки мехоҳед ин шарикиро бекор кунед? +PartnershipType=Навъи шарикӣ +PartnershipRefApproved=Partnership %s approved # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Ба наздикӣ шарикӣ бекор карда мешавад +SendingEmailOnPartnershipRefused=Шарикӣ рад карда шуд +SendingEmailOnPartnershipAccepted=Шарикӣ қабул карда шуд +SendingEmailOnPartnershipCanceled=Ҳамкорӣ бекор карда шуд -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Ба наздикӣ шарикӣ бекор карда мешавад +YourPartnershipRefusedTopic=Шарикӣ рад карда шуд +YourPartnershipAcceptedTopic=Шарикӣ қабул карда шуд +YourPartnershipCanceledTopic=Ҳамкорӣ бекор карда шуд -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Мо ба шумо хабар медиҳем, ки шарикии шумо ба қарибӣ бекор карда мешавад (Backlink ёфт нашуд) +YourPartnershipRefusedContent=Мо ба шумо хабар медиҳем, ки дархости шарикии шумо рад карда шуд. +YourPartnershipAcceptedContent=Мо ба шумо хабар медиҳем, ки дархости шарикии шумо қабул карда шуд. +YourPartnershipCanceledContent=Мо ба шумо хабар медиҳем, ки шарикии шумо бекор карда шудааст. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=Шумораи хатогиҳо барои санҷиши охирини URL +LastCheckBacklink=Санаи санҷиши охирини URL +ReasonDeclineOrCancel=Сабаби рад кардан # # Status # -PartnershipDraft=Draft -PartnershipAccepted=Accepted -PartnershipRefused=Refused -PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipDraft=Лоиҳа +PartnershipAccepted=Қабул карда шуд +PartnershipRefused=Рад +PartnershipCanceled=Бекор карда шуд +PartnershipManagedFor=Шарикон ҳастанд diff --git a/htdocs/langs/tg_TJ/paybox.lang b/htdocs/langs/tg_TJ/paybox.lang index 6f320c03181..dd91a9bfbff 100644 --- a/htdocs/langs/tg_TJ/paybox.lang +++ b/htdocs/langs/tg_TJ/paybox.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=Танзими модули PayBox +PayBoxDesc=Ин модул саҳифаҳоро пешниҳод мекунад, то аз ҷониби муштариён дар Paybox пардохт кунанд. Ин метавонад барои пардохти ройгон ё барои пардохт дар объекти мушаххаси Dolibarr истифода шавад (фактура, фармоиш, ...) +FollowingUrlAreAvailableToMakePayments=URL -ҳои зерин барои пешниҳоди саҳифа ба муштарӣ барои пардохт дар объектҳои Dolibarr дастрасанд +PaymentForm=Шакли пардохт +WelcomeOnPaymentPage=Хуш омадед ба хидмати пардохти онлайни мо +ThisScreenAllowsYouToPay=Ин экран ба шумо имкон медиҳад, ки пардохти онлайнро ба %s пардохт кунед. +ThisIsInformationOnPayment=Ин маълумот дар бораи пардохт аст +ToComplete=Барои анҷом додан +YourEMail=Почтаи электронӣ барои гирифтани тасдиқи пардохт +Creditor=Кредитор +PaymentCode=Рамзи пардохт +PayBoxDoPayment=Бо Paybox пардохт кунед +YouWillBeRedirectedOnPayBox=Шумо барои ворид кардани маълумоти корти кредитӣ ба саҳифаи боэътимоди Paybox равона карда мешавед +Continue=Баъдӣ +SetupPayBoxToHavePaymentCreatedAutomatically=Паёмдони худро бо url %s танзим кунед, то пардохт ҳангоми тасдиқи Paybox ба таври худкор эҷод карда шавад. +YourPaymentHasBeenRecorded=Ин саҳифа тасдиқ мекунад, ки пардохти шумо сабт шудааст. Сипос. +YourPaymentHasNotBeenRecorded=Пардохти шумо сабт нашудааст ва муомилот бекор карда шудааст. Сипос. +AccountParameter=Параметрҳои ҳисоб +UsageParameter=Параметрҳои истифода +InformationToFindParameters=Дар ёфтани маълумоти ҳисоби %s кумак кунед +PAYBOX_CGI_URL_V2=URLи модули Paybox CGI барои пардохт +CSSUrlForPaymentForm=URL -и варақаи услуби CSS барои шакли пардохт +NewPayboxPaymentReceived=Пардохти нави Paybox гирифта шуд +NewPayboxPaymentFailed=Пардохти нави Paybox кӯшиш шуд, аммо ноком шуд +PAYBOX_PAYONLINE_SENDEMAIL=Огоҳинома тавассути почтаи электронӣ пас аз кӯшиши пардохт (муваффақият ё нокомӣ) +PAYBOX_PBX_SITE=Арзиш барои PBX SITE +PAYBOX_PBX_RANG=Арзиши PBX Rang +PAYBOX_PBX_IDENTIFIANT=Арзиш барои ID PBX +PAYBOX_HMAC_KEY=Калиди HMAC diff --git a/htdocs/langs/tg_TJ/paypal.lang b/htdocs/langs/tg_TJ/paypal.lang index 5eb5f389445..556e01ce5b8 100644 --- a/htdocs/langs/tg_TJ/paypal.lang +++ b/htdocs/langs/tg_TJ/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalSetup=Танзимоти модули PayPal +PaypalDesc=Ин модул имкон медиҳад, ки мизоҷон тавассути PayPal пардохт кунанд. Ин метавонад барои пардохти муваққатӣ ё барои пардохти марбут ба объекти Dolibarr истифода шавад (фактура, фармоиш, ...) +PaypalOrCBDoPayment=Бо PayPal пардохт кунед (Card ё PayPal) +PaypalDoPayment=Бо PayPal пардохт кунед +PAYPAL_API_SANDBOX=Санҷиши режим/қуттии рег +PAYPAL_API_USER=Номи корбари API +PAYPAL_API_PASSWORD=Рамзи API +PAYPAL_API_SIGNATURE=Имзои API +PAYPAL_SSLVERSION=Нусхаи Curl SSL +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Танҳо пардохти "интегралӣ" (корти кредитӣ+PayPal) ё танҳо "PayPal" -ро пешниҳод кунед +PaypalModeIntegral=Интегралӣ +PaypalModeOnlyPaypal=Танҳо PayPal +ONLINE_PAYMENT_CSS_URL=URL -и ихтиёрии ҷадвали услуби CSS дар саҳифаи пардохти онлайн +ThisIsTransactionId=Ин рамзи муомилот аст: %s +PAYPAL_ADD_PAYMENT_URL=Ҳангоми фиристодани ҳуҷҷат тавассути почтаи электронӣ, URL -и пардохти PayPal -ро дохил кунед +NewOnlinePaymentReceived=Пардохти нави онлайн гирифта шуд +NewOnlinePaymentFailed=Пардохти нави онлайн кӯшиш кард, аммо ноком шуд +ONLINE_PAYMENT_SENDEMAIL=Суроғаи почтаи электронӣ барои огоҳиҳо пас аз ҳар як кӯшиши пардохт (барои муваффақият ва нокомӣ) +ReturnURLAfterPayment=URL -ро пас аз пардохт баргардонед +ValidationOfOnlinePaymentFailed=Санҷиши пардохти онлайн ноком шуд +PaymentSystemConfirmPaymentPageWasCalledButFailed=Саҳифаи тасдиқи пардохт аз ҷониби системаи пардохт даъват карда шуд, ки хато баргардонида шуд +SetExpressCheckoutAPICallFailed=Занги SetExpressCheckout API ноком шуд. +DoExpressCheckoutPaymentAPICallFailed=Занги DoExpressCheckoutPayment API ноком шуд. +DetailedErrorMessage=Паёми хатогии муфассал +ShortErrorMessage=Паёми хатои кӯтоҳ +ErrorCode=Кодекси хато +ErrorSeverityCode=Кодекси вазнинии хато +OnlinePaymentSystem=Системаи пардохти онлайн +PaypalLiveEnabled=Ҳолати "зинда" -и PayPal фаъол аст (дар акси ҳол ҳолати санҷиш/қуттии қуттиҳо) +PaypalImportPayment=Пардохтҳои PayPal ворид кунед +PostActionAfterPayment=Интишори амалҳо пас аз пардохт +ARollbackWasPerformedOnPostActions=Баргардонидани ҳама амалҳои Post иҷро карда шуд. Агар лозим бошад, шумо бояд амалҳои интишорро дастӣ анҷом диҳед. +ValidationOfPaymentFailed=Санҷиши пардохт ноком шуд +CardOwner=Дорандаи корт +PayPalBalance=Кредити PayPal diff --git a/htdocs/langs/tg_TJ/printing.lang b/htdocs/langs/tg_TJ/printing.lang index 16494583550..78fae9144e9 100644 --- a/htdocs/langs/tg_TJ/printing.lang +++ b/htdocs/langs/tg_TJ/printing.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Тағирёбандаҳои конфигуратсия барои драйвери чоп. +ListDrivers=Рӯйхати ронандагон +PrintTestDesc=Рӯйхати чопгарҳо. +FileWasSentToPrinter=Файл %s ба чопгар фиристода шуд +ViaModule=тавассути модул +NoActivePrintingModuleFound=Барои чоп кардани ҳуҷҷат ронандаи фаъол нест. Танзимоти модули %s -ро тафтиш кунед. +PleaseSelectaDriverfromList=Лутфан драйверро аз рӯйхат интихоб кунед. +PleaseConfigureDriverfromList=Лутфан драйвери интихобшударо аз рӯйхат танзим кунед. +SetupDriver=Танзими драйвер +TargetedPrinter=Чопгари мақсаднок +UserConf=Танзимот барои ҳар як корбар +PRINTGCP_INFO=Танзимоти Google OAuth API +PRINTGCP_AUTHLINK=Аутентификатсия +PRINTGCP_TOKEN_ACCESS=Нишони Google Cloud Print OAuth +PrintGCPDesc=Ин драйвер имкон медиҳад ҳуҷҷатҳоро мустақиман ба чопгар тавассути Google Cloud Print фиристад. +GCP_Name=Ном +GCP_displayName=Бозтоби ном +GCP_Id=ID чопгар +GCP_OwnerName=Номи соҳибкор +GCP_State=Ҳолати чопгар +GCP_connectionStatus=Давлати онлайн +GCP_Type=Навъи чопгар +PrintIPPDesc=Ин драйвер имкон медиҳад, ки ҳуҷҷатҳо бевосита ба чопгар фиристода шаванд. Он системаи Linux бо CUPS насбшударо талаб мекунад. +PRINTIPP_HOST=Сервери чоп +PRINTIPP_PORT=Порт +PRINTIPP_USER=Даромадан +PRINTIPP_PASSWORD=Рамз +NoDefaultPrinterDefined=Ягон принтери пешфарз муайян карда нашудааст +DefaultPrinter=Чопгари пешфарз +Printer=Чопгар +IPP_Uri=Uri чопгар +IPP_Name=Номи чопгар +IPP_State=Ҳолати чопгар +IPP_State_reason=Сабаби давлатӣ +IPP_State_reason1=Сабаби давлатӣ 1 IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. -PrintTestDescprintipp=List of Printers for Cups. +IPP_Color=Ранг +IPP_Device=Дастгоҳ +IPP_Media=Воситаҳои чопӣ +IPP_Supported=Навъи ВАО +DirectPrintingJobsDesc=Ин саҳифа ҷойҳои чопи барои чопгарҳои мавҷудбударо номбар мекунад. +GoogleAuthNotConfigured=Google OAuth танзим нашудааст. Модули OAuth -ро фаъол созед ва Google ID/Secret -ро таъин кунед. +GoogleAuthConfigured=Маълумотномаҳои Google OAuth дар насби модули OAuth пайдо шуданд. +PrintingDriverDescprintgcp=Тағирёбандаҳои конфигуратсия барои драйвери чопи Google Cloud Print. +PrintingDriverDescprintipp=Тағирёбандаҳои конфигуратсия барои чопи косаҳои драйвер. +PrintTestDescprintgcp=Рӯйхати чопгарҳо барои Google Cloud Print. +PrintTestDescprintipp=Рӯйхати чопгарҳо барои косаҳо. diff --git a/htdocs/langs/tg_TJ/productbatch.lang b/htdocs/langs/tg_TJ/productbatch.lang index 763af20c6b4..98af45ea762 100644 --- a/htdocs/langs/tg_TJ/productbatch.lang +++ b/htdocs/langs/tg_TJ/productbatch.lang @@ -1,43 +1,44 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -ManageLotMask=Custom mask -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) - +ManageLotSerial=Лот/рақами силсилавиро истифода баред +ProductStatusOnBatch=Ҳа (бисёр талаб карда мешавад) +ProductStatusOnSerial=Ҳа (рақами ягонаи силсилавӣ лозим аст) +ProductStatusNotOnBatch=Не (лот/серия истифода намешавад) +ProductStatusOnBatchShort=Лут +ProductStatusOnSerialShort=Силсилавӣ +ProductStatusNotOnBatchShort=Не +Batch=Лот/серия +atleast1batchfield=Санаи хӯрдан ё санаи фурӯш ё рақами лот/серия +batch_number=Лот/рақами силсилавӣ +BatchNumberShort=Лот/серия +EatByDate=Санаи хӯрдан +SellByDate=Санаи фурӯш +DetailBatchNumber=Тафсилоти лот/серия +printBatch=Лот/Серия: %s +printEatby=Хӯрдан: %s +printSellby=Фурӯшанда: %s +printQty=Миқдори: %d +AddDispatchBatchLine=Барои фиристодани мӯҳлати нигоҳдорӣ як хат илова кунед +WhenProductBatchModuleOnOptionAreForced=Вақте ки модули Lot/Serial фаъол аст, коҳиши автоматии саҳмияҳо маҷбур мешавад 'Коҳиш додани захираҳои воқеӣ дар тасдиқи интиқол' ва ҳолати автоматии афзоиш маҷбур карда шавад 'Захираҳои воқеӣ ҳангоми фиристодани дастӣ ба анборҳо' ва таҳрир карда нашаванд. Вариантҳои дигарро мувофиқи хости худ муайян кардан мумкин аст. +ProductDoesNotUseBatchSerial=Ин маҳсулот лот/рақами силсилавиро истифода намебарад +ProductLotSetup=Танзими лот/модули модул +ShowCurrentStockOfLot=Нишон додани саҳмияҳои ҷорӣ барои маҳсулоти ҷуфт/лот +ShowLogOfMovementIfLot=Нишон додани сабти ҳаракатҳо барои маҳсулот/лот +StockDetailPerBatch=Тафсилоти саҳмияҳо дар як лот +SerialNumberAlreadyInUse=Рақами силсилавии %s аллакай барои маҳсулоти %s истифода мешавад +TooManyQtyForSerialNumber=Шумо метавонед танҳо як маҳсулот дошта бошед %s барои рақами силсилавии %s +ManageLotMask=Ниқоби фармоишӣ +CustomMasks=Опсия барои муайян кардани ниқоби рақамгузории гуногун барои ҳар як маҳсулот +BatchLotNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами лот +BatchSerialNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами силсилавӣ (барои маҳсулоти дорои моликият 1 лот/силсилаи беназир барои ҳар як маҳсулот) +QtyToAddAfterBarcodeScan=Миқдори илова кардан барои ҳар як штрих -код/лот/силсилавии скан +LifeTime=Давомнокии умр (бо рӯзҳо) +EndOfLife=Поёни умр +ManufacturingDate=Санаи истеҳсол +DestructionDate=Санаи нобудшавӣ +FirstUseDate=Санаи истифодаи аввал +QCFrequency=Басомади назорати сифат (дар рӯзҳо) +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Аз кор баромадан +InWorkingOrder=Дар ҳолати корӣ diff --git a/htdocs/langs/tg_TJ/products.lang b/htdocs/langs/tg_TJ/products.lang index bf34efe3f79..aedcf56653c 100644 --- a/htdocs/langs/tg_TJ/products.lang +++ b/htdocs/langs/tg_TJ/products.lang @@ -1,401 +1,410 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -TMenuProducts=Products -TMenuServices=Services -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock -MenuStocks=Stocks -Stocks=Stocks and location (warehouse) of products -Movements=Movements -Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -FillWithLastServiceDates=Fill with last service line dates -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedItem=Predefined item -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of the product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram +ProductRef=Тавсифи маҳсулот +ProductLabel=Нишони маҳсулот +ProductLabelTranslated=Маҳсулоти тарҷумашуда +ProductDescription=Тавсифи Маҳсулот +ProductDescriptionTranslated=Тавсифи маҳсулоти тарҷумашуда +ProductNoteTranslated=Нусхаи тарҷумаи маҳсулот +ProductServiceCard=Корти маҳсулот/хидматҳо +TMenuProducts=Маҳсулот +TMenuServices=Хизматҳо +Products=Маҳсулот +Services=Хизматҳо +Product=Маҳсулот +Service=Хизмат +ProductId=Идентификатсияи маҳсулот/хидмат +Create=Эҷод кунед +Reference=Маълумотнома +NewProduct=Маҳсулоти нав +NewService=Хидмати нав +ProductVatMassChange=Навсозии глобалии ААИ +ProductVatMassChangeDesc=Ин восита меъёри ААИ -ро, ки дар ALL муайян карда шудааст, нав мекунад! +MassBarcodeInit=Штрихкоди оммавӣ +MassBarcodeInitDesc=Ин саҳифа метавонад барои оғоз кардани штрихкод дар объектҳое истифода шавад, ки штрихкод муайян карда нашуда бошад. Пеш аз анҷом ёфтани насби штрих -кодҳои модулро тафтиш кунед. +ProductAccountancyBuyCode=Рамзи баҳисобгирӣ (харид) +ProductAccountancyBuyIntraCode=Рамзи баҳисобгирӣ (харид дар дохили ҷомеа) +ProductAccountancyBuyExportCode=Рамзи баҳисобгирӣ (воридоти харид) +ProductAccountancySellCode=Рамзи баҳисобгирӣ (фурӯш) +ProductAccountancySellIntraCode=Рамзи баҳисобгирӣ (фурӯш дар дохили ҷомеа) +ProductAccountancySellExportCode=Рамзи баҳисобгирӣ (содироти фурӯш) +ProductOrService=Маҳсулот ё Хизмат +ProductsAndServices=Маҳсулот ва Хизматҳо +ProductsOrServices=Маҳсулот ё хидматҳо +ProductsPipeServices=Маҳсулот | Хизматҳо +ProductsOnSale=Маҳсулот барои фурӯш +ProductsOnPurchase=Маҳсулот барои харид +ProductsOnSaleOnly=Маҳсулот танҳо барои фурӯш +ProductsOnPurchaseOnly=Маҳсулот танҳо барои харид +ProductsNotOnSell=Маҳсулоте, ки барои фурӯш нест ва барои харид нест +ProductsOnSellAndOnBuy=Маҳсулот барои фурӯш ва харид +ServicesOnSale=Хидматҳо барои фурӯш +ServicesOnPurchase=Хидматҳо барои харид +ServicesOnSaleOnly=Хидматҳо танҳо барои фурӯш +ServicesOnPurchaseOnly=Хидматҳо танҳо барои харид +ServicesNotOnSell=Хидматҳо на барои фурӯш ва на барои харид +ServicesOnSellAndOnBuy=Хидматҳо барои фурӯш ва харид +LastModifiedProductsAndServices=Охирин маҳсулот/хидматҳои %s, ки тағир дода шудаанд +LastRecordedProducts=Маҳсулоти охирини %s сабтшуда +LastRecordedServices=Охирин хидматҳои сабтшудаи %s +CardProduct0=Маҳсулот +CardProduct1=Хизмат +Stock=Саҳмия +MenuStocks=Саҳмияҳо +Stocks=Захираҳо ва ҷойгиршавии (анбори) маҳсулот +Movements=Ҳаракатҳо +Sell=Фурӯш +Buy=Харид +OnSell=Барои фурӯш +OnBuy=Барои харид +NotOnSell=Барои фурӯш нест +ProductStatusOnSell=Барои фурӯш +ProductStatusNotOnSell=Барои фурӯш нест +ProductStatusOnSellShort=Барои фурӯш +ProductStatusNotOnSellShort=Барои фурӯш нест +ProductStatusOnBuy=Барои харид +ProductStatusNotOnBuy=На барои харид +ProductStatusOnBuyShort=Барои харид +ProductStatusNotOnBuyShort=На барои харид +UpdateVAT=Навсозии андоз аз арзиши иловашуда +UpdateDefaultPrice=Навсозии нархи пешфарз +UpdateLevelPrices=Нархҳоро барои ҳар як сатҳ навсозӣ кунед +AppliedPricesFrom=Аз он истифода шудааст +SellingPrice=Нархи фурӯш +SellingPriceHT=Нархи фурӯш (ба истиснои андоз) +SellingPriceTTC=Нархи фурӯш (бо назардошти андоз) +SellingMinPriceTTC=Нархи ҳадди ақали фурӯш (бо назардошти андоз) +CostPriceDescription=Ин майдони нархҳо (ба истиснои андоз) метавонад барои гирифтани маблағи миёнаи ин маҳсулот ба ширкати шумо истифода шавад. Ин метавонад ҳама гуна нархе бошад, ки шумо худатон ҳисоб мекунед, масалан, аз нархи миёнаи харид ва ҷамъи хароҷоти миёнаи истеҳсол ва тақсимот. +CostPriceUsage=Ин арзиш метавонад барои ҳисобкунии маржа истифода шавад. +ManufacturingPrice=Manufacturing price +SoldAmount=Маблағи фурӯш +PurchasedAmount=Маблағи харид +NewPrice=Янги нарх +MinPrice=Дақ. нархи фурӯш +EditSellingPriceLabel=Таҳрири нишони нарх +CantBeLessThanMinPrice=Нархи фурӯш наметавонад аз ҳадди ақали иҷозатдодашудаи ин маҳсулот камтар бошад (%s бе андоз). Ин паём инчунин метавонад пайдо шавад, агар шумо тахфифи хеле муҳимро нависед. +ContractStatusClosed=Пӯшида +ErrorProductAlreadyExists=Маҳсулот бо истинод ба %s аллакай мавҷуд аст. +ErrorProductBadRefOrLabel=Арзиши нодуруст барои истинод ё нишона. +ErrorProductClone=Ҳангоми кӯшиши клон кардани маҳсулот ё хидмат мушкилот ба амал омад. +ErrorPriceCantBeLowerThanMinPrice=Хато, нарх набояд аз нархи ҳадди ақал паст бошад. +Suppliers=Фурӯшандагон +SupplierRef=Фурӯшандаи SKU +ShowProduct=Нишон додани маҳсулот +ShowService=Хидматро нишон диҳед +ProductsAndServicesArea=Минтақаи Маҳсулот ва Хидматҳо +ProductsArea=Минтақаи маҳсулот +ServicesArea=Минтақаи хидматрасонӣ +ListOfStockMovements=Рӯйхати ҳаракатҳои саҳҳомӣ +BuyingPrice=Нархи харид +PriceForEachProduct=Маҳсулот бо нархҳои мушаххас +SupplierCard=Корти фурӯшанда +PriceRemoved=Нарх хориҷ карда шуд +BarCode=Баркод +BarcodeType=Навъи штрих -код +SetDefaultBarcodeType=Навъи штрих -кодро таъин кунед +BarcodeValue=Арзиши штрих -код +NoteNotVisibleOnBill=Эзоҳ (дар фактураҳо, пешниҳодҳо намоён нест ...) +ServiceLimitedDuration=Агар маҳсулот хидмате бо мӯҳлати маҳдуд бошад: +FillWithLastServiceDates=Санаҳои охирини хати хидматро пур кунед +MultiPricesAbility=Якчанд сегменти нархҳо барои як маҳсулот/хидмат (ҳар як муштарӣ дар як сегменти нарх қарор дорад) +MultiPricesNumPrices=Шумораи нархҳо +DefaultPriceType=Пойгоҳи нархҳо барои пешфарз (бо назардошти андоз) ҳангоми илова кардани нархҳои нави фурӯш +AssociatedProductsAbility=Даргиронидани маҷмӯаҳо (маҷмӯи якчанд маҳсулот) +VariantsAbility=Вариантҳоро фаъол кунед (вариантҳои маҳсулот, масалан ранг, андоза) +AssociatedProducts=Маҷмӯаҳо +AssociatedProductsNumber=Шумораи маҳсулоте, ки ин маҷмӯаро ташкил медиҳанд +ParentProductsNumber=Шумораи маҳсулоти бастабандии волидайн +ParentProducts=Маҳсулоти волидайн +IfZeroItIsNotAVirtualProduct=Агар 0 бошад, ин маҳсулот маҷмӯа нест +IfZeroItIsNotUsedByVirtualProduct=Агар 0 бошад, ин маҳсулот аз ҷониби ягон маҷмӯа истифода намешавад +KeywordFilter=Филтри калимаҳои калидӣ +CategoryFilter=Филтри категория +ProductToAddSearch=Маҳсулотро барои илова кардан ҷустуҷӯ кунед +NoMatchFound=Ягон мувофиқ ёфт нашуд +ListOfProductsServices=Рӯйхати маҳсулот/хидматҳо +ProductAssociationList=Рӯйхати маҳсулот/хидматҳое, ки ҷузъҳои ин маҷмӯа мебошанд +ProductParentList=Рӯйхати маҷмӯаҳо бо ин маҳсулот ҳамчун ҷузъ +ErrorAssociationIsFatherOfThis=Яке аз маҳсулоти интихобшуда волидайн бо маҳсулоти ҷорӣ мебошад +DeleteProduct=Маҳсулот/хидматро нест кунед +ConfirmDeleteProduct=Шумо мутмаин ҳастед, ки ин маҳсулот/хидматро нест кардан мехоҳед? +ProductDeleted=Маҳсулот/Хидмати "%s" аз пойгоҳи дода хориҷ карда шуд. +ExportDataset_produit_1=Маҳсулот +ExportDataset_service_1=Хизматҳо +ImportDataset_produit_1=Маҳсулот +ImportDataset_service_1=Хизматҳо +DeleteProductLine=Хати маҳсулотро нест кунед +ConfirmDeleteProductLine=Шумо мутмаин ҳастед, ки ин хати маҳсулотро нест кардан мехоҳед? +ProductSpecial=Махсус +QtyMin=Дақ. миқдори харид +PriceQtyMin=Миқдори нарх min. +PriceQtyMinCurrency=Нарх (асъор) барои ин адад. (тахфиф нест) +VATRateForSupplierProduct=Меъёри ААИ (барои ин фурӯшанда/маҳсулот) +DiscountQtyMin=Тахфиф барои ин миқдор. +NoPriceDefinedForThisSupplier=Барои ин фурӯшанда/маҳсулот нарх/миқдор муайян карда нашудааст +NoSupplierPriceDefinedForThisProduct=Нархи фурӯшанда/миқдор барои ин маҳсулот муайян карда нашудааст +PredefinedItem=Қисми пешакӣ муайяншуда +PredefinedProductsToSell=Маҳсулоти пешакӣ муайяншуда +PredefinedServicesToSell=Хидмати пешакӣ муайяншуда +PredefinedProductsAndServicesToSell=Маҳсулот/хидматҳои пешакӣ муайяншуда барои фурӯш +PredefinedProductsToPurchase=Маҳсулоти пешакӣ муайяншуда барои харид +PredefinedServicesToPurchase=Хидматҳои пешакӣ муайяншуда барои харид +PredefinedProductsAndServicesToPurchase=Маҳсулот/хидматҳои пешакӣ муайяншуда барои харид +NotPredefinedProducts=Маҳсулот/хидматҳои пешакӣ муайяннашуда +GenerateThumb=Ангушти калон эҷод кунед +ServiceNb=Хидмати #%s +ListProductServiceByPopularity=Рӯйхати маҳсулот/хидматҳо аз рӯи маъруфият +ListProductByPopularity=Рӯйхати маҳсулот аз рӯи маъруфият +ListServiceByPopularity=Рӯйхати хидматҳо аз рӯи маъруфият +Finished=Маҳсулоти истеҳсолшуда +RowMaterial=Маводи хом +ConfirmCloneProduct=Шумо мутмаин ҳастед, ки маҳсулот ё хидмати %s клон кардан мехоҳед? +CloneContentProduct=Ҳама маълумоти асосии маҳсулот/хидматро клон кунед +ClonePricesProduct=Нархи клон +CloneCategoriesProduct=Барчаспҳо/категорияҳои пайвастшударо клон кунед +CloneCompositionProduct=Маҳсулот/хидматҳои виртуалиро клон кунед +CloneCombinationsProduct=Вариантҳои маҳсулотро клон кунед +ProductIsUsed=Ин маҳсулот истифода мешавад +NewRefForClone=Реф. маҳсулот/хидмати нав +SellingPrices=Нархҳои фурӯш +BuyingPrices=Харидани нархҳо +CustomerPrices=Нархҳои муштариён +SuppliersPrices=Нархи фурӯшанда +SuppliersPricesOfProductsOrServices=Нархи фурӯшанда (маҳсулот ё хидмат) +CustomCode=Гумрук | Мол | Рамзи HS +CountryOrigin=Кишвари аслӣ +RegionStateOrigin=Минтақаи пайдоиш +StateOrigin=Давлат | Вилояти пайдоиш +Nature=Хусусияти маҳсулот (хом/истеҳсолшуда) +NatureOfProductShort=Табиати маҳсулот +NatureOfProductDesc=Ашёи хом ё маҳсулоти истеҳсолшуда +ShortLabel=Нишони кӯтоҳ +Unit=Шӯъба +p=у. +set=танзим кардан +se=танзим кардан +second=дуюм +s=с +hour=соат +h=ч +day=рӯз +d=г +kilogram=килограмм +kg=Кг +gram=грамм g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton -unitKG=kg -unitG=Gram -unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter -unitDM=dm -unitCM=cm -unitMM=mm -unitFT=ft -unitIN=in -unitM2=Square meter +meter=метр +m=м +lm=лм +m2=м² +m3=м³ +liter=литр +l=Л. +unitP=Порча +unitSET=Танзими +unitS=Дуюм +unitH=Соат +unitD=Рӯз +unitG=Грам +unitM=Метр +unitLM=Метрометрӣ +unitM2=Метри мураббаъ +unitM3=Метр кубӣ +unitL=Адаб +unitT=тонна +unitKG=кг +unitG=Грам +unitMG=мг +unitLB=фунт +unitOZ=унсия +unitM=Метр +unitDM=дм +unitCM=см +unitMM=мм +unitFT=фут +unitIN=дар +unitM2=Метри мураббаъ unitDM2=dm² -unitCM2=cm² -unitMM2=mm² -unitFT2=ft² +unitCM2=см² +unitMM2=мм² +unitFT2=фут² unitIN2=in² -unitM3=Cubic meter +unitM3=Метр кубӣ unitDM3=dm³ -unitCM3=cm³ -unitMM3=mm³ +unitCM3=см³ +unitMM3=мм³ unitFT3=ft³ -unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +unitIN3=дар +unitOZ3=унсия +unitgallon=галлон +ProductCodeModel=Шаблон барои тавсифи маҳсулот +ServiceCodeModel=Шаблон барои пешниҳоди хидмат +CurrentProductPrice=Нархи ҷорӣ +AlwaysUseNewPrice=Ҳамеша нархи ҷории маҳсулот/хидматро истифода баред +AlwaysUseFixedPrice=Нархи муқарраршударо истифода баред +PriceByQuantity=Нархҳои гуногун аз рӯи миқдор +DisablePriceByQty=Нархҳоро аз рӯи миқдор хомӯш кунед +PriceByQuantityRange=Диапазони миқдор +MultipriceRules=Нархҳои автоматӣ барои сегмент +UseMultipriceRules=Қоидаҳои сегменти нархҳоро (дар танзими модули маҳсулот муайян карда шудааст) барои худкор ҳисоб кардани нархҳои ҳама сегментҳои дигар мувофиқи сегменти аввал истифода баред +PercentVariationOver=варианти %% бар %s +PercentDiscountOver=%% тахфиф бар %s +KeepEmptyForAutoCalculation=Холӣ нигоҳ доред, то ин ба таври худкор аз вазн ё ҳаҷми маҳсулот ҳисоб карда шавад +VariantRefExample=Намунаҳо: COL, SIZE +VariantLabelExample=Мисолҳо: ранг, андоза ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is: %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -DefaultPriceLog=Log of previous default prices -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Child products -MinSupplierPrice=Minimum buying price -MinCustomerPrice=Minimum selling price -NoDynamicPrice=No dynamic price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +Build=Офаридан +ProductsMultiPrice=Маҳсулот ва нархҳо барои ҳар як сегменти нарх +ProductsOrServiceMultiPrice=Нархи мизоҷон (маҳсулот ё хизматрасонӣ, нархҳои чандкарата) +ProductSellByQuarterHT=Муомилоти маҳсулот дар семоҳа пеш аз андоз +ServiceSellByQuarterHT=Гардиши хидматҳо ҳар семоҳа пеш аз андоз +Quarter1=1 -ум. Семоҳа +Quarter2=2 -юм. Семоҳа +Quarter3=3 -юм. Семоҳа +Quarter4=4 -ум. Семоҳа +BarCodePrintsheet=Баркодро чоп кунед +PageToGenerateBarCodeSheets=Бо ин асбоб, шумо метавонед варақаҳои стикерҳои штрих -кодро чоп кунед. Формати саҳифаи стикер, навъи штрих -код ва арзиши штрих -кодро интихоб кунед ва тугмаи %s -ро клик кунед. +NumberOfStickers=Шумораи стикерҳо барои чоп дар саҳифа +PrintsheetForOneBarCode=Барои як штрих -код якчанд стикер чоп кунед +BuildPageToPrint=Саҳифаро барои чоп эҷод кунед +FillBarCodeTypeAndValueManually=Навъи штрих -код ва арзиши онро дастӣ пур кунед. +FillBarCodeTypeAndValueFromProduct=Навъи штрих -код ва арзиши штрих -кодро пур кунед. +FillBarCodeTypeAndValueFromThirdParty=Навъи штрих -код ва арзиши штрих -кодро аз тарафи шахси сеюм пур кунед. +DefinitionOfBarCodeForProductNotComplete=Таърифи намуд ё арзиши штрих -код барои маҳсулоти %s пурра нест. +DefinitionOfBarCodeForThirdpartyNotComplete=Таърифи намуд ё арзиши штрих -код барои шахсони сеюм %s мукаммал нест. +BarCodeDataForProduct=Маълумоти штрих -код дар бораи маҳсулот %s: +BarCodeDataForThirdparty=Маълумоти штрих -код аз ҷониби сеюм %s: +ResetBarcodeForAllRecords=Арзиши штрих -кодро барои ҳама сабтҳо муайян кунед (ин инчунин арзиши штрих -кодро, ки аллакай бо арзишҳои нав муайян шудааст, барқарор мекунад) +PriceByCustomer=Нархҳои гуногун барои ҳар як муштарӣ +PriceCatalogue=Нархи ягонаи фурӯши як маҳсулот/хидмат +PricingRule=Қоидаҳои фурӯши нархҳо +AddCustomerPrice=Аз ҷониби муштарӣ нарх илова кунед +ForceUpdateChildPriceSoc=Ба ширкатҳои фаръии муштарӣ ҳамон нархро муқаррар кунед +PriceByCustomerLog=Сабти нархҳои қаблии муштариён +MinimumPriceLimit=Нархи ҳадди ақал наметавонад аз %s пасттар бошад +MinimumRecommendedPrice=Нархи ҳадди ақали тавсияшаванда: %s +PriceExpressionEditor=Муҳаррири ифодаи нарх +PriceExpressionSelected=Ифодаи нархи интихобшуда +PriceExpressionEditorHelp1="нарх = 2 + 2" ё "2 + 2" барои муқаррар кардани нарх. Истифода; барои ифода кардани ибораҳо +PriceExpressionEditorHelp2=Шумо метавонед ба ExtraFields бо тағирёбандаҳо ба монанди # extrafield_myextrafieldkey # ва тағирёбандаҳои глобалӣ бо # global_mycode # дастрас шавед +PriceExpressionEditorHelp3=Дар ҳарду маҳсулот/хидмат ва фурӯшанда ин тағирёбандаҳо мавҷуданд:
# tva_tx # # localtax1_tx # # localtax2_tx # # вазн # # дарозӣ # # сатҳи # # нарх_мин # +PriceExpressionEditorHelp4=Танҳо дар нарх/маҳсулот: # таҳвилгари_мин_арзиш #
Танҳо дар нархҳои фурӯшанда: # таҳвилгари_миқдор # ва # таъминкунандаи_тва_тx # a09a4b7 +PriceExpressionEditorHelp5=Арзишҳои глобалии дастрас: +PriceMode=Ҳолати нарх +PriceNumeric=Рақам +DefaultPrice=Нархи пешфарз +DefaultPriceLog=Сабти нархҳои пешфарз +ComposedProductIncDecStock=Зиёд/кам кардани саҳмия дар тағироти волидайн +ComposedProduct=Маҳсулоти кӯдакон +MinSupplierPrice=Нархи ҳадди ақали харид +MinCustomerPrice=Нархи ҳадди ақали фурӯш +NoDynamicPrice=Нархи динамикӣ нест +DynamicPriceConfiguration=Танзимоти нархҳои динамикӣ +DynamicPriceDesc=Шумо метавонед формулаҳои математикиро барои ҳисоб кардани нархҳои муштарӣ ё фурӯшанда муайян кунед. Чунин формулаҳо метавонанд аз ҳама операторҳои математикӣ, баъзе константҳо ва тағирёбандаҳо истифода баранд. Шумо метавонед дар ин ҷо тағирёбандаҳое, ки мехоҳед истифода баред, муайян кунед. Агар тағирёбанда ба навсозии худкор ниёз дошта бошад, шумо метавонед URL -и беруниро муайян кунед, то ба Dolibarr имкон диҳад, ки арзишро ба таври худкор навсозӣ кунад. +AddVariable=Иловаи тағирёбанда +AddUpdater=Илова Updater +GlobalVariables=Тағирёбандаҳои глобалӣ +VariableToUpdate=Тағирёбанда барои навсозӣ +GlobalVariableUpdaters=Навсозии берунӣ барои тағирёбандаҳо +GlobalVariableUpdaterType0=Маълумоти JSON +GlobalVariableUpdaterHelp0=Маълумоти JSON -ро аз URL -и муайяншуда тақсим мекунад, VALUE ҷойгиршавии арзиши мувофиқро муайян мекунад, +GlobalVariableUpdaterHelpFormat0=Формат барои дархост {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} +GlobalVariableUpdaterType1=Маълумоти WebService +GlobalVariableUpdaterHelp1=Маълумоти WebService -ро аз URL -и муайяншуда тақсим мекунад, NS фазои номҳоро муайян мекунад, VALUE макони арзиши мувофиқро муайян мекунад, МАATЛУМОТ бояд маълумотҳои ирсолшударо дар бар гирад ва УСУЛ усули зангзании WS аст +GlobalVariableUpdaterHelpFormat1=Формат барои дархост {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Фосилаи навсозӣ (дақиқаҳо) +LastUpdated=Навсозии охирин +CorrectlyUpdated=Дуруст нав карда шудааст +PropalMergePdfProductActualFile=Файлҳо барои илова кардан ба PDF Azur истифода мешаванд/аст +PropalMergePdfProductChooseFile=Файлҳои PDF -ро интихоб кунед +IncludingProductWithTag=Including products/services with the tag +DefaultPriceRealPriceMayDependOnCustomer=Нархи пешфарз, нархи воқеӣ метавонад аз муштарӣ вобаста бошад +WarningSelectOneDocument=Лутфан ҳадди аққал як ҳуҷҷатро интихоб кунед +DefaultUnitToShow=Шӯъба +NbOfQtyInProposals=Миқдори пешниҳодҳо +ClinkOnALinkOfColumn=Истиноди сутуни %s -ро клик кунед, то назари муфассал пайдо кунед ... +ProductsOrServicesTranslations=Тарҷумаи маҳсулот/хидматҳо +TranslatedLabel=Нишони тарҷумашуда +TranslatedDescription=Тавсифи тарҷумашуда +TranslatedNote=Эзоҳҳои тарҷумашуда +ProductWeight=Вазн барои 1 маҳсулот +ProductVolume=Ҳаҷми 1 маҳсулот +WeightUnits=Воҳиди вазн +VolumeUnits=Воҳиди ҳаҷм +WidthUnits=Воҳиди васеъ +LengthUnits=Воҳиди дарозӣ +HeightUnits=Воҳиди баландӣ +SurfaceUnits=Воҳиди рӯизаминӣ +SizeUnits=Воҳиди андоза +DeleteProductBuyPrice=Нархи харидро нест кунед +ConfirmDeleteProductBuyPrice=Шумо мутмаин ҳастед, ки ин нархи харидро нест кардан мехоҳед? +SubProduct=Маҳсулоти зер +ProductSheet=Варақаи маҳсулот +ServiceSheet=Варақаи хидматӣ +PossibleValues=Арзишҳои имконпазир +GoOnMenuToCreateVairants=Ба менюи %s - %s гузаред, то вариантҳои атрибутҳоро омода кунед (ба монанди рангҳо, андоза, ...) +UseProductFournDesc=Илова ба тавсифи муштариён хусусиятеро барои муайян кардани тавсифи маҳсулоте, ки фурӯшандагон муайян кардаанд (барои ҳар як истинод ба фурӯшанда) илова кунед +ProductSupplierDescription=Тавсифи фурӯшанда барои маҳсулот +UseProductSupplierPackaging=Истифодаи бастабандӣ дар нархҳои таъминкунандагон (миқдорро мувофиқи бастабандӣ дар нархи таъминкунанда ҳангоми илова/навсозии хати ҳуҷҷатҳои таъминкунанда муқаррар кунед) +PackagingForThisProduct=Бастабандӣ +PackagingForThisProductDesc=Ҳангоми фармоиши таъминкунанда, шумо ба таври худкор ин миқдорро фармоиш медиҳед (ё ин миқдори зиёд). Аз ҳадди ақали харид камтар буда наметавонад +QtyRecalculatedWithPackaging=Миқдори хати мувофиқи бастаи таъминкунандагон аз нав ҳисоб карда шуд #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -PMPValue=Weighted average price +VariantAttributes=Хусусиятҳои гуногун +ProductAttributes=Хусусиятҳои гуногун барои маҳсулот +ProductAttributeName=Хусусияти варианти %s +ProductAttribute=Хусусияти вариант +ProductAttributeDeleteDialog=Шумо мутмаин ҳастед, ки ин атрибутро нест кардан мехоҳед? Ҳама арзишҳо нест карда мешаванд +ProductAttributeValueDeleteDialog=Шумо мутмаин ҳастед, ки арзиши "%s" -ро бо истинод ба "%s" -и ин атрибут нест кардан мехоҳед? +ProductCombinationDeleteDialog=Шумо мутмаин ҳастед, ки варианти маҳсулоти " %s " -ро нест кардан мехоҳед? +ProductCombinationAlreadyUsed=Ҳангоми нест кардани вариант хатогӣ ба амал омад. Лутфан санҷед, ки он дар ягон объект истифода намешавад +ProductCombinations=Вариантҳо +PropagateVariant=Вариантҳоро паҳн кунед +HideProductCombinations=Варианти маҳсулотро дар интихобкунандаи маҳсулот пинҳон кунед +ProductCombination=Вариант +NewProductCombination=Варианти нав +EditProductCombination=Варианти таҳрир +NewProductCombinations=Вариантҳои нав +EditProductCombinations=Вариантҳои таҳрир +SelectCombination=Комбинатро интихоб кунед +ProductCombinationGenerator=Генератори вариантҳо +Features=Вижагиҳо +PriceImpact=Таъсири нарх +ImpactOnPriceLevel=Таъсир ба сатҳи нарх %s +ApplyToAllPriceImpactLevel= Ба ҳама сатҳҳо муроҷиат кунед +ApplyToAllPriceImpactLevelHelp=Бо пахш кардани ин ҷо шумо таъсири якхеларо ба ҳама сатҳҳо муқаррар мекунед +WeightImpact=Таъсири вазн +NewProductAttribute=Хусусияти нав +NewProductAttributeValue=Арзиши атрибутҳои нав +ErrorCreatingProductAttributeValue=Ҳангоми эҷоди арзиши аттрибутӣ хато рух дод. Ин метавонад сабаби он бошад, ки бо ин истинод аллакай арзиши мавҷуда мавҷуд аст +ProductCombinationGeneratorWarning=Агар шумо идома диҳед, пеш аз тавлиди вариантҳои нав, ҳамаи вариантҳои қаблӣ НОБУҲ карда мешаванд. Аллакай мавҷуда бо арзишҳои нав нав карда мешаванд +TooMuchCombinationsWarning=Тавлиди бисёр вариантҳо метавонад боиси CPU -и баланд, истифодаи хотира ва Dolibarr нашавад, ки онҳоро эҷод кунад. Даргиронидани опсияи "%s" метавонад ба кам шудани истифодаи хотира кумак кунад. +DoNotRemovePreviousCombinations=Вариантҳои қаблиро нест накунед +UsePercentageVariations=Вариантҳои фоизиро истифода баред +PercentageVariation=Тағйирёбии фоиз +ErrorDeletingGeneratedProducts=Ҳангоми кӯшиши нест кардани вариантҳои мавҷудаи маҳсулот хатогӣ ба амал омад +NbOfDifferentValues=Шумораи арзишҳои гуногун +NbProducts=Шумораи маҳсулот +ParentProduct=Маҳсулоти волидайн +HideChildProducts=Маҳсулоти гуногунро пинҳон кунед +ShowChildProducts=Маҳсулоти вариантиро нишон диҳед +NoEditVariants=Ба корти маҳсулоти волидайн равед ва дар ҷадвали вариантҳо таъсири нархҳои вариантҳоро таҳрир кунед +ConfirmCloneProductCombinations=Оё шумо мехоҳед ҳамаи вариантҳои маҳсулотро бо истинод ба дигар маҳсулоти волидайн нусхабардорӣ кунед? +CloneDestinationReference=Маълумот оид ба маҳсулоти таъинот +ErrorCopyProductCombinations=Ҳангоми нусхабардории вариантҳои маҳсулот хатогӣ ба амал омад +ErrorDestinationProductNotFound=Маҳсулоти таъинот ёфт нашуд +ErrorProductCombinationNotFound=Варианти маҳсулот ёфт нашуд +ActionAvailableOnVariantProductOnly=Амал танҳо дар варианти маҳсулот дастрас аст +ProductsPricePerCustomer=Нархи маҳсулот барои як муштарӣ +ProductSupplierExtraFields=Хусусиятҳои иловагӣ (Нархи таъминкунандагон) +DeleteLinkedProduct=Маҳсулоти кӯдаконаеро, ки ба комбинат алоқаманданд, нест кунед +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Нархи миёнаи вазн PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/tg_TJ/projects.lang b/htdocs/langs/tg_TJ/projects.lang index 77fc9970303..753cf6e61be 100644 --- a/htdocs/langs/tg_TJ/projects.lang +++ b/htdocs/langs/tg_TJ/projects.lang @@ -1,283 +1,286 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects -MyProjectsDesc=This view is limited to the projects that you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project -Time=Time -TimeConsumed=Consumed -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project -TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +RefProject=Реф. лоиҳа +ProjectRef=Реферат лоиҳа +ProjectId=Шиносаи лоиҳа +ProjectLabel=Нишони лоиҳа +ProjectsArea=Минтақаи лоиҳаҳо +ProjectStatus=Ҳолати лоиҳа +SharedProject=Ҳама +PrivateProject=Тамосҳои лоиҳа +ProjectsImContactFor=Лоиҳаҳое, ки ман бо онҳо ошкоро тамос дорам +AllAllowedProjects=Ҳама лоиҳаҳое, ки ман хонда метавонам (азони ман + оммавӣ) +AllProjects=Ҳама лоиҳаҳо +MyProjectsDesc=Ин назар ба лоиҳаҳое маҳдуд аст, ки шумо барои онҳо тамос мегиред +ProjectsPublicDesc=Ин намуд ҳамаи лоиҳаҳоеро, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад. +TasksOnProjectsPublicDesc=Ин назар ҳама вазифаҳоро дар лоиҳаҳое, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад. +ProjectsPublicTaskDesc=Ин назар ҳама лоиҳаҳо ва вазифаҳоеро, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад. +ProjectsDesc=Ин намуд ҳамаи лоиҳаҳоро муаррифӣ мекунад (иҷозатҳои корбарии шумо ба шумо барои дидани ҳама чиз иҷозат медиҳанд). +TasksOnProjectsDesc=Ин назар ҳама вазифаҳоро дар ҳама лоиҳаҳо пешкаш мекунад (иҷозатҳои корбарии шумо ба шумо барои дидани ҳама чиз иҷозат медиҳанд). +MyTasksDesc=Ин назар ба лоиҳаҳо ё вазифаҳое, ки шумо барои онҳо тамос доред, маҳдуд аст +OnlyOpenedProject=Танҳо лоиҳаҳои кушода намоёнанд (лоиҳаҳо дар ҳолати лоиҳа ё ҳолати пӯшида намоён нестанд). +ClosedProjectsAreHidden=Лоиҳаҳои пӯшида намоён нестанд. +TasksPublicDesc=Ин назар ҳама лоиҳаҳо ва вазифаҳоеро, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад. +TasksDesc=Ин намуд ҳамаи лоиҳаҳо ва вазифаҳоро муаррифӣ мекунад (иҷозатҳои корбарии шумо ба шумо барои дидани ҳама чиз иҷозат медиҳанд). +AllTaskVisibleButEditIfYouAreAssigned=Ҳама вазифаҳо барои лоиҳаҳои тахассусӣ намоёнанд, аммо шумо метавонед вақтро танҳо барои вазифаи ба корбари интихобшуда таъиншуда ворид кунед. Вазифаро таъин кунед, агар ба шумо лозим аст, ки вақти онро ворид кунед. +OnlyYourTaskAreVisible=Танҳо вазифаҳои ба шумо супоридашуда намоёнанд. Агар ба шумо лозим аст, ки вақтро дар ягон вазифа ворид кунед ва агар вазифа дар ин ҷо намоён набошад, шумо бояд вазифаро ба худатон супоред. +ImportDatasetTasks=Вазифаҳои лоиҳаҳо +ProjectCategories=Барчасбҳо/категорияҳои лоиҳа +NewProject=Лоиҳаи нав +AddProject=Эҷоди лоиҳа +DeleteAProject=Лоиҳаро нест кунед +DeleteATask=Як вазифаро нест кунед +ConfirmDeleteAProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро нест кунед? +ConfirmDeleteATask=Шумо мутмаин ҳастед, ки ин вазифаро нест кардан мехоҳед? +OpenedProjects=Лоиҳаҳои кушод +OpenedTasks=Вазифаҳои кушод +OpportunitiesStatusForOpenedProjects=Миқдори пешбари лоиҳаҳои кушод аз рӯи мақом +OpportunitiesStatusForProjects=Миқдори лоиҳаҳо аз рӯи мақом пешсафанд +ShowProject=Нишон додани лоиҳа +ShowTask=Нишон додани вазифа +SetProject=Танзими лоиҳа +NoProject=Ягон лоиҳа муайян ё молик нест +NbOfProjects=Шумораи лоиҳаҳо +NbOfTasks=Шумораи вазифаҳо +TimeSpent=Вақти сарфшуда +TimeSpentByYou=Вақти сарфкардаи шумо +TimeSpentByUser=Вақти сарфкардаи корбар +TimesSpent=Вақти сарфшуда +TaskId=ID вазифа +RefTask=Равоби вазифа. +LabelTask=Нишони вазифа +TaskTimeSpent=Вақт барои иҷрои вазифаҳо +TaskTimeUser=Истифодабаранда +TaskTimeNote=Шарҳ +TaskTimeDate=Сана +TasksOnOpenedProject=Вазифаҳо оид ба лоиҳаҳои кушод +WorkloadNotDefined=Ҳаҷми кор муайян карда нашудааст +NewTimeSpent=Вақти сарфшуда +MyTimeSpent=Вақти ман сарф шуд +BillTime=Вақти сарфшударо ҳисоб кунед +BillTimeShort=Вақти ҳисоб +TimeToBill=Вақт ҳисоб карда намешавад +TimeBilled=Вақт ҳисоб карда мешавад +Tasks=Вазифаҳо +Task=Вазифа +TaskDateStart=Санаи оғози кор +TaskDateEnd=Санаи анҷоми вазифа +TaskDescription=Тавсифи вазифа +NewTask=Вазифаи нав +AddTask=Эҷоди вазифа +AddTimeSpent=Эҷоди вақти сарфшуда +AddHereTimeSpentForDay=Дар ин ҷо вақти барои ин рӯз/вазифа сарфшударо илова кунед +AddHereTimeSpentForWeek=Дар ин ҷо вақти дар ин ҳафта/вазифа сарфшударо илова кунед +Activity=Фаъолият +Activities=Вазифаҳо/фаъолиятҳо +MyActivities=Вазифаҳо/фаъолиятҳои ман +MyProjects=Лоиҳаҳои ман +MyProjectsArea=Минтақаи лоиҳаҳои ман +DurationEffective=Мӯҳлати амали +ProgressDeclared=Пешрафти воқеӣ эълон карда шуд +TaskProgressSummary=Пешравии вазифа +CurentlyOpenedTasks=Вазифаҳои ҳозира кушода +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Пешравии воқеии эълоншуда нисбат ба пешрафти истеъмол камтар %s аст +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Пешравии воқеии эълоншуда назар ба пешрафти истеъмол %s зиёдтар аст +ProgressCalculated=Пешравӣ дар истеъмол +WhichIamLinkedTo=ки ман ба он робита дорам +WhichIamLinkedToProject=ки ман бо лоиҳа алоқамандам +Time=Вақт +TimeConsumed=Истеъмол +ListOfTasks=Рӯйхати вазифаҳо +GoToListOfTimeConsumed=Ба рӯйхати вақти сарфшуда равед +GanttView=Намоиши Гант +ListWarehouseAssociatedProject=Рӯйхати анборҳои марбут ба лоиҳа +ListProposalsAssociatedProject=Рӯйхати пешниҳодҳои тиҷоратии марбут ба лоиҳа +ListOrdersAssociatedProject=Рӯйхати фармоишҳои фурӯши марбут ба лоиҳа +ListInvoicesAssociatedProject=Рӯйхати ҳисобномаҳои муштариён вобаста ба лоиҳа +ListPredefinedInvoicesAssociatedProject=Рӯйхати ҳисобномаҳои шаблонии муштарӣ, ки ба лоиҳа марбутанд +ListSupplierOrdersAssociatedProject=Рӯйхати фармоишҳои марбут ба лоиҳа +ListSupplierInvoicesAssociatedProject=Рӯйхати фактураҳои фурӯшанда вобаста ба лоиҳа +ListContractAssociatedProject=Рӯйхати шартномаҳои марбут ба лоиҳа +ListShippingAssociatedProject=Рӯйхати интиқолҳои марбут ба лоиҳа +ListFichinterAssociatedProject=Рӯйхати тадбирҳои марбут ба лоиҳа +ListExpenseReportsAssociatedProject=Рӯйхати ҳисоботи хароҷоти марбут ба лоиҳа +ListDonationsAssociatedProject=Рӯйхати хайрияҳои марбут ба лоиҳа +ListVariousPaymentsAssociatedProject=Рӯйхати пардохтҳои гуногуни марбут ба лоиҳа +ListSalariesAssociatedProject=Рӯйхати пардохти музди меҳнати марбут ба лоиҳа +ListActionsAssociatedProject=Рӯйхати рӯйдодҳои марбут ба лоиҳа +ListMOAssociatedProject=Рӯйхати фармоишҳои истеҳсолии марбут ба лоиҳа +ListTaskTimeUserProject=Рӯйхати вақт барои иҷрои вазифаҳои лоиҳа +ListTaskTimeForTask=Рӯйхати вақти истеъмолшуда +ActivityOnProjectToday=Фаъолият дар лоиҳа имрӯз +ActivityOnProjectYesterday=Фаъолият дар лоиҳа дирӯз +ActivityOnProjectThisWeek=Фаъолият дар лоиҳа ин ҳафта +ActivityOnProjectThisMonth=Фаъолият дар лоиҳа дар ин моҳ +ActivityOnProjectThisYear=Фаъолият дар лоиҳа имсол +ChildOfProjectTask=Фарзанди лоиҳа/вазифа +ChildOfTask=Фарзанди вазифа +TaskHasChild=Вазифа фарзанд дорад +NotOwnerOfProject=Соҳиби ин лоиҳаи хусусӣ нест +AffectedTo=Ба +CantRemoveProject=Ин лоиҳаро нест кардан мумкин нест, зеро ба он баъзе объектҳои дигар истинод мекунанд (фактура, фармоиш ё дигар). Ба ҷадвали '%s' нигаред. +ValidateProject=Тасвирро тасдиқ кунед +ConfirmValidateProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро тасдиқ кунед? +CloseAProject=Лоиҳа пӯшед +ConfirmCloseAProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро пӯшед? +AlsoCloseAProject=Ҳамчунин лоиҳаро пӯшед (онро кушода нигоҳ доред, агар ба шумо то ҳол вазифаҳои истеҳсолиро риоя кардан лозим бошад) +ReOpenAProject=Лоиҳаи кушод +ConfirmReOpenAProject=Оё мутмаинед, ки мехоҳед ин лоиҳаро дубора кушоед? +ProjectContact=Тамосҳои лоиҳа +TaskContact=Тамосҳои вазифавӣ +ActionsOnProject=Ҳодисаҳо дар лоиҳа +YouAreNotContactOfProject=Шумо тамос бо ин лоиҳаи хусусӣ нестед +UserIsNotContactOfProject=Истифодабаранда тамос бо ин лоиҳаи хусусӣ нест +DeleteATimeSpent=Вақти сарфшударо нест кунед +ConfirmDeleteATimeSpent=Шумо мутмаин ҳастед, ки мехоҳед ин вақти сарфшударо нест кунед? +DoNotShowMyTasksOnly=Ҳамчунин нигаред ба вазифаҳое, ки ба ман таъин нашудаанд +ShowMyTasksOnly=Танҳо вазифаҳои ба ман супоридашударо бинед +TaskRessourceLinks=Алоқаҳои вазифа +ProjectsDedicatedToThisThirdParty=Лоиҳаҳо бахшида ба ин шахси сеюм +NoTasks=Барои ин лоиҳа ягон вазифа нест +LinkedToAnotherCompany=Ба дигар шахсони сеюм пайванд аст +TaskIsNotAssignedToUser=Вазифа ба корбар таъин нашудааст. Барои таъин кардани вазифа тугмаи ' %s ' -ро истифода баред. +ErrorTimeSpentIsEmpty=Вақти сарфшуда холӣ аст +TimeRecordingRestrictedToNMonthsBack=Сабти вақт бо %s моҳ пеш маҳдуд аст +ThisWillAlsoRemoveTasks=Ин амал инчунин ҳамаи вазифаҳои лоиҳа ( %s дар айни замон) ва ҳама воридоти вақти сарфшударо нест мекунад. +IfNeedToUseOtherObjectKeepEmpty=Агар баъзе объектҳо (фактура, фармоиш, ...), ки ба шахси сеюм тааллуқ доранд, бояд барои сохтани лоиҳа алоқаманд бошанд, то ин ки лоиҳа аз ҷониби шахсони сеюм бошад. +CloneTasks=Вазифаҳои клон +CloneContacts=Тамосҳои клон +CloneNotes=Қайдҳои клон +CloneProjectFiles=Лоиҳаи Clone ба файлҳо ҳамроҳ шуд +CloneTaskFiles=Файлҳои пайвастшудаи вазифа (ҳо) (агар вазифа (ҳо) клон карда шуда бошанд) +CloneMoveDate=Санаҳои лоиҳа/вазифаҳоро аз ҳоло навсозӣ кунед? +ConfirmCloneProject=Шумо боварӣ доред, ки ин лоиҳаро клон мекунед? +ProjectReportDate=Санаи вазифаҳоро мувофиқи санаи оғози лоиҳа тағир диҳед +ErrorShiftTaskDate=Аз рӯи санаи оғози лоиҳа тағир додани санаи вазифа имконнопазир аст +ProjectsAndTasksLines=Лоиҳаҳо ва вазифаҳо +ProjectCreatedInDolibarr=Лоиҳаи %s сохта шудааст +ProjectValidatedInDolibarr=Лоиҳаи %s тасдиқ карда шуд +ProjectModifiedInDolibarr=Лоиҳаи %s тағир дода шуд +TaskCreatedInDolibarr=Вазифаи %s сохта шудааст +TaskModifiedInDolibarr=Вазифаи %s тағир дода шуд +TaskDeletedInDolibarr=Вазифаи %s нест карда шуд +OpportunityStatus=Ҳолати роҳбарӣ +OpportunityStatusShort=Ҳолати роҳбарӣ +OpportunityProbability=Эҳтимоли роҳбарӣ +OpportunityProbabilityShort=Пробаби сурб. +OpportunityAmount=Миқдори роҳбар +OpportunityAmountShort=Миқдори роҳбар +OpportunityWeightedAmount=Миқдори вазнини имконият +OpportunityWeightedAmountShort=Опп. миқдори вазн +OpportunityAmountAverageShort=Миқдори миёнаи қурбонӣ +OpportunityAmountWeigthedShort=Миқдори сурбшудаи вазн +WonLostExcluded=Ғолиб/гумшуда хориҷ карда шуд ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -LinkToElementShort=Link to +TypeContact_project_internal_PROJECTLEADER=Роҳбари лоиҳа +TypeContact_project_external_PROJECTLEADER=Роҳбари лоиҳа +TypeContact_project_internal_PROJECTCONTRIBUTOR=Ҳиссагузор +TypeContact_project_external_PROJECTCONTRIBUTOR=Ҳиссагузор +TypeContact_project_task_internal_TASKEXECUTIVE=Иҷрокунандаи вазифа +TypeContact_project_task_external_TASKEXECUTIVE=Иҷрокунандаи вазифа +TypeContact_project_task_internal_TASKCONTRIBUTOR=Ҳиссагузор +TypeContact_project_task_external_TASKCONTRIBUTOR=Ҳиссагузор +SelectElement=Интихоби унсур +AddElement=Пайванд ба элемент +LinkToElementShort=Истинод ба # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to myself -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +DocumentModelBeluga=Шаблон ҳуҷҷати лоиҳа барои шарҳи объектҳои алоқаманд +DocumentModelBaleine=Шаблон ҳуҷҷати лоиҳа барои вазифаҳо +DocumentModelTimeSpent=Шаблон гузориши лоиҳа барои вақти сарфшуда +PlannedWorkload=Ҳаҷми кори ба нақша гирифташуда +PlannedWorkloadShort=Сарбории кор +ProjectReferers=Маводҳои марбут +ProjectMustBeValidatedFirst=Лоиҳа бояд аввал тасдиқ карда шавад +FirstAddRessourceToAllocateTime=Барои ҷудо кардани вақт як манбаи корбарро ҳамчун тамос бо лоиҳа таъин кунед +InputPerDay=Воридшавӣ дар як рӯз +InputPerWeek=Воридшавӣ дар як ҳафта +InputPerMonth=Воридшавӣ дар як моҳ +InputDetail=Тафсилоти вуруд +TimeAlreadyRecorded=Ин вақти сарфшудаест, ки барои ин вазифа/рӯз сабт шудааст ва корбар %s +ProjectsWithThisUserAsContact=Лоиҳаҳо бо ин корбар ҳамчун тамос +TasksWithThisUserAsContact=Вазифаҳое, ки ба ин корбар таъин шудаанд +ResourceNotAssignedToProject=Ба лоиҳа таъин нашудааст +ResourceNotAssignedToTheTask=Ба вазифа таъин нашудааст +NoUserAssignedToTheProject=Ягон корбаре, ки ба ин лоиҳа таъин карда нашудааст +TimeSpentBy=Вақт аз ҷониби +TasksAssignedTo=Вазифаҳое, ки ба онҳо дода шудаанд +AssignTaskToMe=Ба худ вазифа супоред +AssignTaskToUser=Вазифаро ба %s таъин кунед +SelectTaskToAssign=Интихоби вазифа барои таъин кардан ... +AssignTask=Таъин кунед +ProjectOverview=Шарҳи мухтасар +ManageTasks=Лоиҳаҳоро барои иҷрои вазифаҳо ва/ё гузориши вақти сарфшуда истифода баред (ҷадвали вақт) +ManageOpportunitiesStatus=Лоиҳаҳоро барои пайравӣ кардани роҳбар/имкон истифода баред +ProjectNbProjectByMonth=Шумораи лоиҳаҳои офаридашуда аз рӯи моҳ +ProjectNbTaskByMonth=Шумораи вазифаҳои офаридашуда аз рӯи моҳ +ProjectOppAmountOfProjectsByMonth=Миқдори тахфифҳо аз рӯи моҳ +ProjectWeightedOppAmountOfProjectsByMonth=Маблағи вазнини пешсафҳо аз рӯи моҳ +ProjectOpenedProjectByOppStatus=Лоиҳаи кушода | аз рӯи мақоми пешбар +ProjectsStatistics=Омор дар бораи лоиҳаҳо ё роҳбарон +TasksStatistics=Омор оид ба вазифаҳои лоиҳаҳо ё роҳбарон +TaskAssignedToEnterTime=Вазифаи таъиншуда. Ворид кардани вақт дар ин вазифа бояд имконпазир бошад. +IdTaskTime=Вақти супориш +YouCanCompleteRef=Агар шумо хоҳед, ки рефро бо суффикс пур кунед, тавсия дода мешавад, ки аломати алоҳида ҷудо карда шавад, аз ин рӯ рақамгузории автоматӣ барои лоиҳаҳои минбаъда дуруст кор хоҳад кард. Масалан %s-MYSUFFIX +OpenedProjectsByThirdparties=Лоиҳаҳои кушод аз ҷониби шахсони сеюм +OnlyOpportunitiesShort=Танҳо роҳбарӣ мекунад +OpenedOpportunitiesShort=Роҳҳои кушод +NotOpenedOpportunitiesShort=Роҳи кушод нест +NotAnOpportunityShort=Роҳбар нест +OpportunityTotalAmount=Миқдори умумии тахфифҳо +OpportunityPonderatedAmount=Миқдори вазнкардашуда +OpportunityPonderatedAmountDesc=Маблағи пешбаришаванда бо эҳтимолият +OppStatusPROSP=Дурнамо +OppStatusQUAL=Тахассус +OppStatusPROPO=Пешниҳод +OppStatusNEGO=Музокирот +OppStatusPENDING=Интизоранд +OppStatusWON=Ғолиб +OppStatusLOST=Гумшуда +Budget=Буҷет +AllowToLinkFromOtherCompany=Иҷозат диҳед, ки лоиҳаро аз ширкати дигар пайваст кунед идентификаторҳои тарафи сеюм, ки бо вергул ҷудо карда шудаанд: метавонанд ҳамаи лоиҳаҳои ин сеюмро пайванд диҳанд (Мисол: 123,4795,53)
+LatestProjects=Лоиҳаҳои охирини %s +LatestModifiedProjects=Лоиҳаҳои охирини %s +OtherFilteredTasks=Дигар вазифаҳои филтршуда +NoAssignedTasks=Ҳеҷ гуна вазифаҳои таъиншуда ёфт нашуданд (лоиҳаи/вазифаҳоро ба корбари кунунӣ аз қуттии интихобии боло таъин кунед, то вақтро дар он дохил кунед) +ThirdPartyRequiredToGenerateInvoice=Дар лоиҳа бояд шахси сеюм муайян карда шавад, то тавонад ҳисобнома -фактура кунад. +ThirdPartyRequiredToGenerateInvoice=Дар лоиҳа бояд шахси сеюм муайян карда шавад, то тавонад ҳисобнома -фактура кунад. +ChooseANotYetAssignedTask=Вазифаеро, ки ҳоло ба шумо таъин нашудааст, интихоб кунед # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForIntervention=Time spent -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -InterToUse=Draft intervention to use -NewInvoice=New invoice -NewInter=New intervention -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AllowCommentOnTask=Ба корбарон оид ба вазифаҳо шарҳ диҳед +AllowCommentOnProject=Ба корбарон оид ба лоиҳаҳо шарҳ диҳед +DontHavePermissionForCloseProject=Шумо барои бастани лоиҳаи %s иҷозат надоред +DontHaveTheValidateStatus=Лоиҳаи %s бояд баста шавад +RecordsClosed=лоиҳаҳои %s баста шуданд +SendProjectRef=Лоиҳаи иттилоотӣ %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Модули 'Музди меҳнат' бояд барои муайян кардани меъёри соатбайъии кормандон барои сарф кардани вақти сарфшуда баҳо дода шавад +NewTaskRefSuggested=Равзанаи вазифа аллакай истифода шудааст, реф вазифаи нав лозим аст +TimeSpentInvoiced=Вақти сарфшуда ҳисоб карда мешавад +TimeSpentForIntervention=Вақти сарфшуда +TimeSpentForInvoice=Вақти сарфшуда +OneLinePerUser=Як сатр барои як корбар +ServiceToUseOnLines=Хизмат барои истифода дар хатҳо +InvoiceGeneratedFromTimeSpent=Ҳисобнома -фактура %s аз вақти сарфшуда дар лоиҳа таҳия шудааст +InterventionGeneratedFromTimeSpent=Мудохила %s аз вақти сарфшуда дар лоиҳа тавлид шудааст +ProjectBillTimeDescription=Санҷед, ки оё шумо ба ҷадвали вақт оид ба вазифаҳои лоиҳа ворид мешавед ВА шумо ният доред, ки аз ҷадвали вақт ҳисобнома -фактура (ҳо) эҷод кунед, то ба фармоишгари лоиҳа ҳисоб кунед (оё тафтиш накунед, ки оё шумо нақшаи ҳисобнома -фактураро тартиб додаед, ки ба ҷадвали вақт дохил нашудааст). Эзоҳ: Барои таҳияи ҳисобнома -фактура, ба ҷадвали 'Вақти сарфшуда' -и лоиҳа гузаред ва сатрҳои дохилшударо интихоб кунед. +ProjectFollowOpportunity=Аз фурсат пайравӣ кунед +ProjectFollowTasks=Ба вазифаҳо ё вақти сарфшуда пайравӣ кунед +Usage=Истифода +UsageOpportunity=Истифода: Имконият +UsageTasks=Истифода: вазифаҳо +UsageBillTimeShort=Истифода: вақти ҳисоб +InvoiceToUse=Лоиҳаи ҳисобнома барои истифода +InterToUse=Лоиҳаи мудохила барои истифода +NewInvoice=Ҳисобнома -фактураи нав +NewInter=Дахолати нав +OneLinePerTask=Як вазифа барои як вазифа +OneLinePerPeriod=Як сатр дар як давра +OneLinePerTimeSpentLine=Як сатр барои ҳар як вақти эъломияи сарфшуда +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Реф. Вазифаи волидайн +ProfitIsCalculatedWith=Фоида бо истифода аз он ҳисоб карда мешавад +AddPersonToTask=Ба вазифаҳо низ илова кунед +UsageOrganizeEvent=Истифода: Ташкили чорабиниҳо +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Лоиҳаро ҳамчун пӯшида тасниф кунед, вақте ки ҳамаи вазифаҳо иҷро мешаванд (100%% пешрафт) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Эзоҳ: лоиҳаҳои мавҷуда бо ҳама вазифаҳо дар пешрафти 100%% таъсир намерасонанд: шумо бояд онҳоро дастӣ пӯшед. Ин хосият танҳо ба лоиҳаҳои кушод таъсир мерасонад. +SelectLinesOfTimeSpentToInvoice=Хатҳои вақти сарфшударо ҳисоб накунед, пас амали оммавии "Ҳисобнома -фактура" -ро барои ҳисоб кардани онҳо интихоб кунед +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/tg_TJ/propal.lang b/htdocs/langs/tg_TJ/propal.lang index edbc08236d3..32e74d38102 100644 --- a/htdocs/langs/tg_TJ/propal.lang +++ b/htdocs/langs/tg_TJ/propal.lang @@ -1,92 +1,99 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusValidatedShort=Validated (open) -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -ProposalLines=Proposal lines -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -OtherProposals=Other proposals +Proposals=Пешниҳодҳои тиҷоратӣ +Proposal=Пешниҳоди тиҷоратӣ +ProposalShort=Пешниҳод +ProposalsDraft=Лоиҳаи пешниҳодҳои тиҷоратӣ +ProposalsOpened=Пешниҳодҳои тиҷоратиро кушоед +CommercialProposal=Пешниҳоди тиҷоратӣ +PdfCommercialProposalTitle=Proposal +ProposalCard=Корти пешниҳод +NewProp=Пешниҳоди нави тиҷоратӣ +NewPropal=Янги таклиф +Prospect=Дурнамо +DeleteProp=Пешниҳоди тиҷоратиро нест кунед +ValidateProp=Тасдиқи пешниҳоди тиҷоратӣ +AddProp=Пешниҳод эҷод кунед +ConfirmDeleteProp=Шумо мутмаин ҳастед, ки ин пешниҳоди тиҷоратиро нест кардан мехоҳед? +ConfirmValidateProp=Шумо мутмаин ҳастед, ки ин пешниҳоди тиҷоратиро бо номи %s тасдиқ кардан мехоҳед? +LastPropals=Охирин пешниҳодҳои %s +LastModifiedProposals=Охирин пешниҳодҳои тағирёфтаи %s +AllPropals=Ҳама пешниҳодҳо +SearchAProposal=Пешниҳодро ҷустуҷӯ кунед +NoProposal=Пешниҳод нест +ProposalsStatistics=Омори пешниҳоди тиҷоратӣ +NumberOfProposalsByMonth=Шумора аз рӯи моҳ +AmountOfProposalsByMonthHT=Маблағ аз рӯи моҳ (ба истиснои андоз) +NbOfProposals=Шумораи пешниҳодҳои тиҷоратӣ +ShowPropal=Нишон додани пешниҳод +PropalsDraft=Лоиҳаҳо +PropalsOpened=Кушодан +PropalStatusDraft=Лоиҳа (бояд тасдиқ карда шавад) +PropalStatusValidated=Санҷида шуд (пешниҳод кушода аст) +PropalStatusSigned=Ба имзо расид (ба ҳисоббарорӣ ниёз дорад) +PropalStatusNotSigned=Ба имзо нарасидааст (баста) +PropalStatusBilled=Ҳисоб карда мешавад +PropalStatusDraftShort=Лоиҳа +PropalStatusValidatedShort=Санҷида (кушода) +PropalStatusClosedShort=Пӯшида +PropalStatusSignedShort=Ба имзо расид +PropalStatusNotSignedShort=Ба имзо нарасидааст +PropalStatusBilledShort=Ҳисоб карда мешавад +PropalsToClose=Пешниҳодҳои тиҷоратӣ барои бастани +PropalsToBill=Пешниҳодҳои тиҷоратӣ барои ҳисобнома имзо карда шуданд +ListOfProposals=Рӯйхати пешниҳодҳои тиҷоратӣ +ActionsOnPropal=Ҳодисаҳо аз рӯи пешниҳод +RefProposal=Пешниҳоди тиҷоратӣ +SendPropalByMail=Пешниҳоди тиҷоратиро тавассути почта фиристед +DatePropal=Санаи пешниҳод +DateEndPropal=Санаи ба охир расидани эътибор +ValidityDuration=Давомнокии эътибор +SetAcceptedRefused=Танзим қабул/рад карда шуд +ErrorPropalNotFound=Пешниҳоди %s ёфт нашуд +AddToDraftProposals=Ба лоиҳаи пешниҳод илова кунед +NoDraftProposals=Лоиҳаи пешниҳодҳо нест +CopyPropalFrom=Бо нусхабардории пешниҳоди мавҷуда пешниҳоди тиҷоратӣ эҷод кунед +CreateEmptyPropal=Пешниҳоди холии тиҷоратӣ ё аз рӯйхати маҳсулот/хидматҳо эҷод кунед +DefaultProposalDurationValidity=Мӯҳлати амали пешниҳоди тиҷоратии пешфарз (бо рӯзҳо) +UseCustomerContactAsPropalRecipientIfExist=Алоқа/суроға бо навъи 'Пешниҳоди пайгирии тамос' -ро истифода баред, агар ба ҷои суроғаи тарафи сеюм ҳамчун суроғаи қабулкунандаи пешниҳод муайян карда шавад +ConfirmClonePropal=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро %s клон кардан мехоҳед? +ConfirmReOpenProp=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро %s боз кардан мехоҳед? +ProposalsAndProposalsLines=Пешниҳод ва хатҳои тиҷоратӣ +ProposalLine=Хатти пешниҳод +ProposalLines=Хатҳои пешниҳод +AvailabilityPeriod=Таъхир дар дастрасӣ +SetAvailability=Таъхири дастрасиро таъин кунед +AfterOrder=пас аз фармоиш +OtherProposals=Дигар пешниҳодҳо ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Фавран +AvailabilityTypeAV_1W=1 ҳафта +AvailabilityTypeAV_2W=2 ҳафта +AvailabilityTypeAV_3W=3 ҳафта +AvailabilityTypeAV_1M=1 моҳ ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_internal_SALESREPFOLL=Пешниҳоди пайгирии пайгирӣ +TypeContact_propal_external_BILLING=Тамос бо фактураи муштарӣ +TypeContact_propal_external_CUSTOMER=Пешниҳоди пайгирии тамос бо муштариён +TypeContact_propal_external_SHIPPING=Тамос бо мизоҷон барои расонидани # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line - +DocModelAzurDescription=Модели мукаммали пешниҳод (татбиқи кӯҳнаи қолаби Cyan) +DocModelCyanDescription=Модели пурраи пешниҳод +DefaultModelPropalCreate=Эҷоди модели пешфарз +DefaultModelPropalToBill=Шаблонҳои пешфарз ҳангоми бастани пешниҳоди тиҷоратӣ (ҳисоб карда мешавад) +DefaultModelPropalClosed=Шаблонҳои пешфарз ҳангоми бастани пешниҳоди тиҷоратӣ (ҳисобнашуда) +ProposalCustomerSignature=Қабули хаттӣ, мӯҳри ширкат, сана ва имзо +ProposalsStatisticsSuppliers=Омори пешниҳодҳои фурӯшанда +CaseFollowedBy=Ҳодиса пас аз он +SignedOnly=Фақат имзо +IdProposal=ID пешниҳоди +IdProduct=ID Маҳсулот +PrParentLine=Пешниҳоди хати волидайн +LineBuyPriceHT=Нарх харед Маблағи холис аз андоз барои хат +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/tg_TJ/receiptprinter.lang b/htdocs/langs/tg_TJ/receiptprinter.lang index 746d175e0c6..83b40efcde0 100644 --- a/htdocs/langs/tg_TJ/receiptprinter.lang +++ b/htdocs/langs/tg_TJ/receiptprinter.lang @@ -1,82 +1,82 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beep sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID -InvoiceRef=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +ReceiptPrinterSetup=Танзими модули ReceiptPrinter +PrinterAdded=Чопгари %s илова карда шуд +PrinterUpdated=Принтер %s нав карда шуд +PrinterDeleted=Чопгари %s нест карда шуд +TestSentToPrinter=Санҷиш ба чопгар %s фиристода шуд +ReceiptPrinter=Принтерҳои квитансия +ReceiptPrinterDesc=Танзими чопгарҳои квитансия +ReceiptPrinterTemplateDesc=Танзимоти Шаблонҳо +ReceiptPrinterTypeDesc=Тавсифи намуди чопгари квитансия +ReceiptPrinterProfileDesc=Тавсифи профили чопгари квитансия +ListPrinters=Рӯйхати чопгарҳо +SetupReceiptTemplate=Танзими Шаблон +CONNECTOR_DUMMY=Чопгари мулоим +CONNECTOR_NETWORK_PRINT=Принтери шабакавӣ +CONNECTOR_FILE_PRINT=Чопгари маҳаллӣ +CONNECTOR_WINDOWS_PRINT=Принтери маҳаллии Windows +CONNECTOR_CUPS_PRINT=Чопгари коса +CONNECTOR_DUMMY_HELP=Принтери қалбакӣ барои санҷиш, ҳеҷ кор намекунад +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0,/dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret@computername/workgroup/Printer гирифтани +CONNECTOR_CUPS_PRINT_HELP=Номи чопгари CUPS, мисол: HPRT_TP805L +PROFILE_DEFAULT=Профили пешфарз +PROFILE_SIMPLE=Профили оддӣ +PROFILE_EPOSTEP=Профили Epos Tep +PROFILE_P822D=Профили P822D +PROFILE_STAR=Профили ситора +PROFILE_DEFAULT_HELP=Профили пешфарз барои чопгарҳои Epson мувофиқ аст +PROFILE_SIMPLE_HELP=Профили оддӣ бидуни графика +PROFILE_EPOSTEP_HELP=Профили Epos Tep +PROFILE_P822D_HELP=Профили P822D бидуни графика +PROFILE_STAR_HELP=Профили ситора +DOL_LINE_FEED=Хати гузариш +DOL_ALIGN_LEFT=Матни ҳамоҳангсозии чап +DOL_ALIGN_CENTER=Матни марказӣ +DOL_ALIGN_RIGHT=Матни ростро ҳамоҳанг кунед +DOL_USE_FONT_A=Ҳуруфи А -и чопгарро истифода баред +DOL_USE_FONT_B=Ҳуруфи B -и чопгарро истифода баред +DOL_USE_FONT_C=Ҳуруфи C -и чопгарро истифода баред +DOL_PRINT_BARCODE=Баркодро чоп кунед +DOL_PRINT_BARCODE_CUSTOMER_ID=Идентификатсияи муштарии штрих -кодро чоп кунед +DOL_CUT_PAPER_FULL=Билетро пурра буред +DOL_CUT_PAPER_PARTIAL=Қисман чиптаро буред +DOL_OPEN_DRAWER=Кассаи пули нақдро кушоед +DOL_ACTIVATE_BUZZER=Овоздиҳиро фаъол созед +DOL_PRINT_QRCODE=QR -кодро чоп кунед +DOL_PRINT_LOGO=Чоп кардани логотипи ширкати ман +DOL_PRINT_LOGO_OLD=Чоп кардани логотипи ширкати ман (чопгарҳои кӯҳна) +DOL_BOLD=Ғафс +DOL_BOLD_DISABLED=Ғайрифаъолро хомӯш кунед +DOL_DOUBLE_HEIGHT=Андозаи баландии дукарата +DOL_DOUBLE_WIDTH=Андозаи паҳнои дукарата +DOL_DEFAULT_HEIGHT_WIDTH=Андозаи баландӣ ва паҳнӣ +DOL_UNDERLINE=Хомӯш кардани зерхатро фаъол созед +DOL_UNDERLINE_DISABLED=Хомӯш кардани зерхат +DOL_BEEP=Овози садо +DOL_PRINT_TEXT=Матнро чоп кунед +DateInvoiceWithTime=Сана ва вақти ҳисобнома -фактура +YearInvoice=Соли ҳисобнома -фактура +DOL_VALUE_MONTH_LETTERS=Моҳи ҳисобнома бо ҳарфҳо +DOL_VALUE_MONTH=Моҳи ҳисобнома +DOL_VALUE_DAY=Рӯзи ҳисобнома -фактура +DOL_VALUE_DAY_LETTERS=Рӯзи номатлуб дар мактубҳо +DOL_LINE_FEED_REVERSE=Хати хати баръакс +InvoiceID=ID фактура +InvoiceRef=Реф -фактура +DOL_PRINT_OBJECT_LINES=Хатҳои ҳисобнома -фактура +DOL_VALUE_CUSTOMER_FIRSTNAME=Номи муштарӣ +DOL_VALUE_CUSTOMER_LASTNAME=Номи муштарӣ +DOL_VALUE_CUSTOMER_MAIL=Почтаи муштарӣ +DOL_VALUE_CUSTOMER_PHONE=Телефони муштарӣ +DOL_VALUE_CUSTOMER_MOBILE=Муштарии мобилӣ +DOL_VALUE_CUSTOMER_SKYPE=Муштарии Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Рақами андози муштариён +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Тавозуни ҳисоби муштарӣ +DOL_VALUE_MYSOC_NAME=Номи ширкати шумо +VendorLastname=Номи фурӯшанда +VendorFirstname=Номи фурӯшанда +VendorEmail=Почтаи электронии фурӯшанда +DOL_VALUE_CUSTOMER_POINTS=Нуқтаҳои муштарӣ +DOL_VALUE_OBJECT_POINTS=Нуқтаҳои объект diff --git a/htdocs/langs/tg_TJ/receptions.lang b/htdocs/langs/tg_TJ/receptions.lang index 338602e722e..64cd47c67be 100644 --- a/htdocs/langs/tg_TJ/receptions.lang +++ b/htdocs/langs/tg_TJ/receptions.lang @@ -1,47 +1,48 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate -StatusReceptionCanceled=Canceled -StatusReceptionDraft=Draft -StatusReceptionValidated=Validated (products to ship or already shipped) -StatusReceptionProcessed=Processed -StatusReceptionDraftShort=Draft -StatusReceptionValidatedShort=Validated -StatusReceptionProcessedShort=Processed -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists +ReceptionsSetup=Танзими қабули маҳсулот +RefReception=Реф. қабул +Reception=Қабулгоҳ +Receptions=Қабулгоҳҳо +AllReceptions=Ҳама қабулҳо +Reception=Қабулгоҳ +Receptions=Қабулгоҳҳо +ShowReception=Қабулгоҳҳоро нишон диҳед +ReceptionsArea=Қабулгоҳ майдони +ListOfReceptions=Рӯйхати қабулҳо +ReceptionMethod=Усули қабул +LastReceptions=Қабулҳои охирини %s +StatisticsOfReceptions=Омор барои қабулҳо +NbOfReceptions=Шумораи қабулҳо +NumberOfReceptionsByMonth=Шумораи қабулҳо аз рӯи моҳ +ReceptionCard=Корти қабул +NewReception=Қабули нав +CreateReception=Қабулгоҳ эҷод кунед +QtyInOtherReceptions=Миқдор дар дигар қабулҳо +OtherReceptionsForSameOrder=Қабулҳои дигар барои ин фармоиш +ReceptionsAndReceivingForSameOrder=Қабулҳо ва квитансияҳо барои ин фармоиш +ReceptionsToValidate=Қабулҳо барои тасдиқ +StatusReceptionCanceled=Бекор карда шуд +StatusReceptionDraft=Лоиҳа +StatusReceptionValidated=Санҷидашуда (маҳсулоте, ки фиристода мешавад ё аллакай фиристода шудааст) +StatusReceptionProcessed=Коркард +StatusReceptionDraftShort=Лоиҳа +StatusReceptionValidatedShort=Санҷида шуд +StatusReceptionProcessedShort=Коркард +ReceptionSheet=Варақаи қабул +ConfirmDeleteReception=Шумо мутмаин ҳастед, ки ин қабулро нест кардан мехоҳед? +ConfirmValidateReception=Шумо мутмаин ҳастед, ки ин қабулро бо истинод %s тасдиқ кардан мехоҳед? +ConfirmCancelReception=Шумо мутмаин ҳастед, ки ин қабулро бекор кардан мехоҳед? +StatsOnReceptionsOnlyValidated=Оморҳое, ки дар қабулгоҳҳо гузаронида мешаванд, танҳо тасдиқ карда мешаванд. Санаи истифодашуда санаи тасдиқи қабул аст (санаи ба нақша гирифташуда на ҳама вақт маълум аст). +SendReceptionByEMail=Қабулро тавассути почтаи электронӣ фиристед +SendReceptionRef=Пешниҳоди қабул %s +ActionsOnReception=Чорабиниҳо дар қабул +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionLine=Хати қабул +ProductQtyInReceptionAlreadySent=Миқдори маҳсулот аз фармоиши фурӯши кушода аллакай фиристода шудааст +ProductQtyInSuppliersReceptionAlreadyRecevied=Миқдори маҳсулот аз фармоиши таҳвилгари кушод аллакай гирифта шудааст +ValidateOrderFirstBeforeReception=Пеш аз қабул кардан, шумо бояд аввал фармоишро тасдиқ кунед. +ReceptionsNumberingModules=Модули рақамгузорӣ барои қабулҳо +ReceptionsReceiptModel=Шаблонҳои ҳуҷҷатҳо барои қабул +NoMorePredefinedProductToDispatch=Дигар маҳсулоти пешакӣ таъиншуда фиристода намешавад +ReceptionExist=Қабулгоҳ мавҷуд аст +ByingPrice=Bying price diff --git a/htdocs/langs/tg_TJ/recruitment.lang b/htdocs/langs/tg_TJ/recruitment.lang index 6b0e8117254..aff829ed9be 100644 --- a/htdocs/langs/tg_TJ/recruitment.lang +++ b/htdocs/langs/tg_TJ/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Ҷалби кадрҳо # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Маъракаҳои ҷалбкуниро барои ҷойҳои нави корӣ идора ва пайравӣ кунед # # Admin page # -RecruitmentSetup = Recruitment setup -Settings = Settings -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetup = Танзими кадрӣ +Settings = Танзимот +RecruitmentSetupPage = Танзимоти имконоти асосии модули ҷалбкуниро дар ин ҷо ворид кунед +RecruitmentArea=Минтақаи қабул +PublicInterfaceRecruitmentDesc=Саҳифаҳои оммавии ҷойҳои корӣ URLҳои оммавӣ барои нишон додан ва ҷавоб додан ба ҷойҳои кушод мебошанд. Барои ҳар як кори кушод як истиноди гуногун мавҷуд аст, ки дар ҳар дафтарчаи корӣ мавҷуд аст. +EnablePublicRecruitmentPages=Саҳифаҳои оммавии ҷойҳои кории кушодро фаъол созед # # About page # -About = About -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +About = Дар бораи +RecruitmentAbout = Дар бораи ҷалби кадрҳо +RecruitmentAboutPage = Ҷалб дар бораи саҳифа +NbOfEmployeesExpected=Шумораи интизории кормандон +JobLabel=Нишондиҳандаи ҷои кор +WorkPlace=Ҷои кор +DateExpected=Санаи пешбинишуда +FutureManager=Менеҷери оянда +ResponsibleOfRecruitement=Масъулияти ба кор қабул кардан +IfJobIsLocatedAtAPartner=Агар кор дар ҷои шарик ҷойгир бошад +PositionToBeFilled=Мавқеи кор +PositionsToBeFilled=Ҷойҳои корӣ +ListOfPositionsToBeFilled=Рӯйхати ҷойҳои корӣ +NewPositionToBeFilled=Ҷойҳои нави корӣ -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Вазифаи корӣ бояд пур карда шавад +ThisIsInformationOnJobPosition=Маълумот дар бораи вазифае, ки бояд пур карда шавад +ContactForRecruitment=Барои ба кор қабул кардан тамос гиред +EmailRecruiter=Иштироки почтаи электронӣ +ToUseAGenericEmail=Барои истифодаи почтаи электронӣ. Агар номаълум набошад, почтаи электронии масъули ҷалбкунӣ истифода мешавад +NewCandidature=Барномаи нав +ListOfCandidatures=Рӯйхати барномаҳо +RequestedRemuneration=Музди дархостшуда +ProposedRemuneration=Мукофоти пешниҳодшуда +ContractProposed=Шартнома таклиф этилди +ContractSigned=Шартнома ба имзо расид +ContractRefused=Шартнома рад кард +RecruitmentCandidature=Ариза +JobPositions=Ҷойҳои корӣ +RecruitmentCandidatures=Барномаҳо +InterviewToDo=Мусоҳиба кардан +AnswerCandidature=Ҷавоби ариза +YourCandidature=Аризаи шумо +YourCandidatureAnswerMessage=Ташаккур ба шумо барои дархостатон.
... +JobClosedTextCandidateFound=Вазифаи корӣ баста аст. Вазифа пур карда шуд. +JobClosedTextCanceled=Вазифаи корӣ баста аст. +ExtrafieldsJobPosition=Хусусиятҳои иловагӣ (мансабҳои корӣ) +ExtrafieldsApplication=Хусусиятҳои иловагӣ (дархостҳои корӣ) +MakeOffer=Пешниҳод кунед diff --git a/htdocs/langs/tg_TJ/resource.lang b/htdocs/langs/tg_TJ/resource.lang index e8574dc680f..d32957e8df7 100644 --- a/htdocs/langs/tg_TJ/resource.lang +++ b/htdocs/langs/tg_TJ/resource.lang @@ -1,39 +1,39 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked -ActionsOnResource=Events about this resource -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +MenuResourceIndex=Манбаъҳо +MenuResourceAdd=Манбаи нав +DeleteResource=Манбаъро нест кунед +ConfirmDeleteResourceElement=Тасдиқ кунед, ки манбаи ин унсур нест карда шавад +NoResourceInDatabase=Дар пойгоҳи додаҳо ягон манбаъ вуҷуд надорад. +NoResourceLinked=Ягон манбаъ пайваст карда нашудааст +ActionsOnResource=Ҳодисаҳо дар бораи ин манбаъ +ResourcePageIndex=Рӯйхати захираҳо +ResourceSingular=Манбаъ +ResourceCard=Корти захиравӣ +AddResource=Манбаъ эҷод кунед +ResourceFormLabel_ref=Номи манбаъ +ResourceType=Навъи манбаъ +ResourceFormLabel_description=Тавсифи захираҳо -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Сарчашмаҳои ба унсур алоқаманд -ShowResource=Show resource +ShowResource=Нишон додани манбаъ -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Захираҳои элементӣ +ResourceCreatedWithSuccess=Манбаъ бомуваффақият сохта шуд +RessourceLineSuccessfullyDeleted=Хатти манбаъ бомуваффақият нест карда шуд +RessourceLineSuccessfullyUpdated=Хатти манбаъ бомуваффақият нав карда шуд +ResourceLinkedWithSuccess=Манбаъ бо муваффақият алоқаманд аст -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +ConfirmDeleteResource=Барои нест кардани ин манбаъ тасдиқ кунед +RessourceSuccessfullyDeleted=Манбаъ бомуваффақият нест карда шуд +DictionaryResourceType=Навъи захираҳо -SelectResource=Select resource +SelectResource=Захираро интихоб кунед -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +IdResource=Манбаи ID +AssetNumber=Шумораи пай дар пай +ResourceTypeCode=Рамзи намуди захираҳо +ImportDataset_resource_1=Манбаъҳо -ErrorResourcesAlreadyInUse=Some resources are in use -ErrorResourceUseInEvent=%s used in %s event +ErrorResourcesAlreadyInUse=Баъзе захираҳо истифода мешаванд +ErrorResourceUseInEvent=%s дар як чорабинии %s истифода мешавад diff --git a/htdocs/langs/tg_TJ/salaries.lang b/htdocs/langs/tg_TJ/salaries.lang index 12905040b1a..c7d1c2b9d97 100644 --- a/htdocs/langs/tg_TJ/salaries.lang +++ b/htdocs/langs/tg_TJ/salaries.lang @@ -1,24 +1,26 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Salary -Salaries=Salaries -NewSalary=New salary -NewSalaryPayment=New salary card -AddSalaryPayment=Add salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries -SalariesStatistics=Salary statistics -SalariesAndPayments=Salaries and payments -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ҳисоби баҳисобгирӣ барои корбарони сеюм истифода мешавад +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти корбар муайян шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Ин барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад, агар ҳисоби махсуси баҳисобгирии корбар дар корбар муайян карда нашуда бошад. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои пардохти музди меҳнат +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Бо нобаёнӣ, ҳангоми эҷод кардани маош опсияи "Ба таври худкор пардохти умумӣ" -ро холӣ гузоред +Salary=Музди меҳнат +Salaries=Музди кор +NewSalary=Музди нав +AddSalary=Add salary +NewSalaryPayment=Корти нави маош +AddSalaryPayment=Иловаи пардохти музди меҳнат +SalaryPayment=Пардохти музди меҳнат +SalariesPayments=Пардохтҳои музди меҳнат +SalariesPaymentsOf=Пардохти маоши %s +ShowSalaryPayment=Нишон додани пардохти музди меҳнат +THM=Меъёри миёнаи соатбайъ +TJM=Нархи миёнаи рӯзона +CurrentSalary=Музди ҷорӣ +THMDescription=Ин арзиш метавонад барои ҳисоб кардани арзиши вақти сарфшуда дар як лоиҳа, ки корбарон ҳангоми истифодаи лоиҳаи модул истифода кардаанд, истифода шавад +TJMDescription=Ин арзиш ҳоло танҳо барои маълумот аст ва барои ҳисобкунӣ истифода намешавад +LastSalaries=Музди охирини %s +AllSalaries=Ҳама маош +SalariesStatistics=Омори музди меҳнат +SalariesAndPayments=Музди меҳнат ва пардохтҳо +ConfirmDeleteSalaryPayment=Оё шумо ин пардохти музди меҳнатро нест кардан мехоҳед? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/tg_TJ/sendings.lang b/htdocs/langs/tg_TJ/sendings.lang index b94891d79c5..efceb91c4f3 100644 --- a/htdocs/langs/tg_TJ/sendings.lang +++ b/htdocs/langs/tg_TJ/sendings.lang @@ -1,76 +1,76 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingCanceledShort=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +RefSending=Реф. боркашонӣ +Sending=Интиқол +Sendings=Интиқолҳо +AllSendings=Ҳамаи интиқолҳо +Shipment=Интиқол +Shipments=Интиқолҳо +ShowSending=Намоишҳоро нишон диҳед +Receivings=Ҳуҷҷатҳои расонидани +SendingsArea=Минтақаи интиқол +ListOfSendings=Рӯйхати интиқолҳо +SendingMethod=Усули интиқол +LastSendings=Интиқолҳои охирини %s +StatisticsOfSendings=Омор барои интиқол +NbOfSendings=Шумораи интиқолҳо +NumberOfShipmentsByMonth=Шумораи интиқолҳо аз рӯи моҳ +SendingCard=Корти интиқол +NewSending=Интиқоли нав +CreateShipment=Эҷоди интиқол +QtyShipped=Qty фиристода шуд +QtyShippedShort=Киштии миқдор. +QtyPreparedOrShipped=Миқдори омодашуда ё фиристодашуда +QtyToShip=Миқдори интиқол +QtyToReceive=Миқдори гирифтан +QtyReceived=Миқдор гирифта шуд +QtyInOtherShipments=Миқдори интиқолҳои дигар +KeepToShip=Ба киштӣ мондан +KeepToShipShort=Бимонед +OtherSendingsForSameOrder=Интиқоли дигар барои ин фармоиш +SendingsAndReceivingForSameOrder=Интиқолҳо ва гирифтани ин фармоиш +SendingsToValidate=Интиқолҳо барои тасдиқ +StatusSendingCanceled=Бекор карда шуд +StatusSendingCanceledShort=Бекор карда шуд +StatusSendingDraft=Лоиҳа +StatusSendingValidated=Санҷидашуда (маҳсулоте, ки фиристода мешавад ё аллакай фиристода шудааст) +StatusSendingProcessed=Коркард +StatusSendingDraftShort=Лоиҳа +StatusSendingValidatedShort=Санҷида шуд +StatusSendingProcessedShort=Коркард +SendingSheet=Варақаи интиқол +ConfirmDeleteSending=Шумо мутмаин ҳастед, ки ин интиқолро нест кардан мехоҳед? +ConfirmValidateSending=Шумо мутмаин ҳастед, ки ин интиқолро бо истинод %s тасдиқ кардан мехоҳед? +ConfirmCancelSending=Шумо мутмаин ҳастед, ки ин интиқолро бекор кардан мехоҳед? +DocumentModelMerou=Модели Merou A5 +WarningNoQtyLeftToSend=Огоҳӣ, ягон маҳсулот интизори интиқол нест. +StatsOnShipmentsOnlyValidated=Омор танҳо барои интиқолҳои тасдиқшуда аст. Санаи истифодашуда санаи тасдиқи интиқол аст (санаи расонидани нақша на ҳама вақт маълум аст) +DateDeliveryPlanned=Санаи ба нақша гирифташуда +RefDeliveryReceipt=Қабули расонидани интиқол +StatusReceipt=Қабули расонидани мақом +DateReceived=Санаи расонидани қабул +ClassifyReception=Қабулро тасниф кунед +SendShippingByEMail=Интиқолро тавассути почтаи электронӣ фиристед +SendShippingRef=Пешниҳоди интиқол %s +ActionsOnShipping=Ҳодисаҳо оид ба интиқол +LinkToTrackYourPackage=Истинод барои пайгирии бастаи шумо +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentLine=Хатти интиқол +ProductQtyInCustomersOrdersRunning=Миқдори маҳсулот аз фармоишҳои фурӯш +ProductQtyInSuppliersOrdersRunning=Миқдори маҳсулот аз фармоишҳои харид +ProductQtyInShipmentAlreadySent=Миқдори маҳсулот аз фармоиши фурӯши кушода аллакай фиристода шудааст +ProductQtyInSuppliersShipmentAlreadyRecevied=Миқдори маҳсулот аз фармоишҳои хариди кушода аллакай гирифта шудааст +NoProductToShipFoundIntoStock=Дар анбор %s ягон маҳсулот барои фиристодан ёфт нашуд. Ҳиссаи дуруст ё баргаштан барои интихоби анбори дигар. +WeightVolShort=Вазн/ҷ. +ValidateOrderFirstBeforeShipment=Пеш аз он ки шумо интиқол диҳед, шумо бояд аввал фармоишро тасдиқ кунед. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +DocumentModelTyphon=Модели мукаммалтари ҳуҷҷатҳо барои гирифтани квитансияҳо (логотип ...) +DocumentModelStorm=Модели мукаммалтари ҳуҷҷатҳо барои гирифтани квитансияҳо ва мутобиқати экстафилдҳо (логотип ...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER доимӣ муайян карда нашудааст +SumOfProductVolumes=Ҳаҷми ҳаҷми маҳсулот +SumOfProductWeights=Миқдори вазнҳои маҳсулот # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= Тафсилоти анбор +DetailWarehouseFormat= W: %s (Миқдор: %d) diff --git a/htdocs/langs/tg_TJ/sms.lang b/htdocs/langs/tg_TJ/sms.lang index 055085eb16a..10c94f1808f 100644 --- a/htdocs/langs/tg_TJ/sms.lang +++ b/htdocs/langs/tg_TJ/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=SMS setup -SmsDesc=This page allows you to define global options on SMS features -SmsCard=SMS Card -AllSms=All SMS campaigns -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show SMS -ListOfSms=List SMS campaigns -NewSms=New SMS campaign -EditSms=Edit SMS -ResetSms=New sending -DeleteSms=Delete SMS campaign -DeleteASms=Remove a SMS campaign -PreviewSms=Previuw SMS -PrepareSms=Prepare SMS -CreateSms=Create SMS -SmsResult=Result of SMS sending -TestSms=Test SMS -ValidSms=Validate SMS -ApproveSms=Approve SMS -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=SMS correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campaign? -NbOfUniqueSms=No. of unique phone numbers -NbOfSms=No. of phone numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=No. of remaining characters -SmsInfoNumero= (international format i.e.: +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. -DisableStopIfSupported=Disable STOP message (if supported) +Sms=Смс +SmsSetup=Танзимоти SMS +SmsDesc=Ин саҳифа ба шумо имкон медиҳад, ки имконоти глобалиро дар бораи хусусиятҳои SMS муайян кунед +SmsCard=Корти SMS +AllSms=Ҳамаи маъракаҳои SMS +SmsTargets=Ҳадафҳо +SmsRecipients=Ҳадафҳо +SmsRecipient=Ҳадаф +SmsTitle=Тавсиф +SmsFrom=Ирсолкунанда +SmsTo=Ҳадаф +SmsTopic=Мавзӯи SMS +SmsText=Паём +SmsMessage=Паёми SMS +ShowSms=Нишон додани SMS +ListOfSms=Маъракаҳои SMS -ро номбар кунед +NewSms=Маъракаи нави SMS +EditSms=Таҳрири SMS +ResetSms=Интиқоли нав +DeleteSms=Маъракаи SMS -ро нест кунед +DeleteASms=Маъракаи SMS -ро нест кунед +PreviewSms=SMS пешакӣ +PrepareSms=SMS омода кунед +CreateSms=Эҷоди SMS +SmsResult=Натиҷаи фиристодани SMS +TestSms=SMS санҷиш +ValidSms=SMS -ро тасдиқ кунед +ApproveSms=SMS -ро тасдиқ кунед +SmsStatusDraft=Лоиҳа +SmsStatusValidated=Санҷида шуд +SmsStatusApproved=Тасдик карда шуд +SmsStatusSent=Фиристода шуд +SmsStatusSentPartialy=Қисман фиристода шудааст +SmsStatusSentCompletely=Пурра фиристода шуд +SmsStatusError=Хатогӣ +SmsStatusNotSent=Фиристода нашудааст +SmsSuccessfulySent=SMS дуруст фиристода шудааст (аз %s ба %s) +ErrorSmsRecipientIsEmpty=Шумораи ҳадаф холӣ аст +WarningNoSmsAdded=Рақами нави телефон барои илова кардан ба рӯйхати ҳадафҳо нест +ConfirmValidSms=Оё шумо тасдиқи ин маъракаро тасдиқ мекунед? +NbOfUniqueSms=Шумораи рақамҳои беназири телефон +NbOfSms=Шумораи рақамҳои телефон +ThisIsATestMessage=Ин паёми озмоишӣ аст +SendSms=SMS фиристед +SmsInfoCharRemain=Шумораи аломатҳои боқимонда +SmsInfoNumero= (формати байналмилалӣ, яъне: +33899701761) +DelayBeforeSending=Таъхир пеш аз фиристодан (дақиқаҳо) +SmsNoPossibleSenderFound=Ирсолкунанда дастрас нест. Танзимоти провайдери SMS -и худро тафтиш кунед. +SmsNoPossibleRecipientFound=Ҳеҷ ҳадаф дастрас нест. Танзимоти провайдери SMS -и худро тафтиш кунед. +DisableStopIfSupported=Паёми STOP -ро хомӯш кунед (агар дастгирӣ шавад) diff --git a/htdocs/langs/tg_TJ/stocks.lang b/htdocs/langs/tg_TJ/stocks.lang index c1f0abc43a8..5bced11c808 100644 --- a/htdocs/langs/tg_TJ/stocks.lang +++ b/htdocs/langs/tg_TJ/stocks.lang @@ -1,263 +1,266 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddWarehouse=Create warehouse -AddOne=Add one -DefaultWarehouse=Default warehouse -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders -Location=Location -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products -NumberOfProducts=Total number of products -LastMovement=Latest movement -LastMovements=Latest movements -Units=Units -Unit=Unit -StockCorrection=Stock correction -CorrectStock=Correct stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor -AlertOnly= Alerts only -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Direction of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new -inventoryEdit=Edit -inventoryValidate=Validated -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice -inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock -ListInventory=List -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseCard=Корти анбор +Warehouse=Анбор +Warehouses=Анборҳо +ParentWarehouse=Анбори волидайн +NewWarehouse=Анбори нав / Ҷойгиршавии саҳҳомӣ +WarehouseEdit=Тағир додани анбор +MenuNewWarehouse=Анбори нав +WarehouseSource=Анбори манбаъ +WarehouseSourceNotDefined=Ягон анбор муайян карда нашудааст, +AddWarehouse=Эҷоди анбор +AddOne=Якеро илова кунед +DefaultWarehouse=Анбори пешфарз +WarehouseTarget=Анбори мақсаднок +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Саҳмия +Stocks=Саҳмияҳо +MissingStocks=Захираҳои гумшуда +StockAtDate=Саҳмияҳо дар санаи +StockAtDateInPast=Сана дар гузашта +StockAtDateInFuture=Сана дар оянда +StocksByLotSerial=Саҳмияҳо аз рӯи қуръа/серия +LotSerial=Бисёр/серияҳо +LotSerialList=Рӯйхати серияҳо/серияҳо +Movements=Ҳаракатҳо +ErrorWarehouseRefRequired=Номи истинод ба анбор лозим аст +ListOfWarehouses=Рӯйхати анборҳо +ListOfStockMovements=Рӯйхати ҳаракатҳои саҳҳомӣ +ListOfInventories=Рӯйхати захираҳо +MovementId=ID ҳаракат +StockMovementForId=ID ҳаракат: %d +ListMouvementStockProject=Рӯйхати ҳаракатҳои саҳҳомии марбут ба лоиҳа +StocksArea=Минтақаи анборҳо +AllWarehouses=Ҳама анборҳо +IncludeEmptyDesiredStock=Ҳамчунин саҳмияҳои манфиро бо саҳмияҳои номуайян дохил кунед +IncludeAlsoDraftOrders=Лоиҳаи фармонҳоро низ дохил кунед +Location=Макон +LocationSummary=Номи кӯтоҳи маҳал +NumberOfDifferentProducts=Шумораи маҳсулоти беназир +NumberOfProducts=Шумораи умумии маҳсулот +LastMovement=Ҳаракати охирин +LastMovements=Ҳаракатҳои охирин +Units=Воҳидҳо +Unit=Шӯъба +StockCorrection=Ислоҳи саҳҳомӣ +CorrectStock=Захираи дуруст +StockTransfer=Интиқоли саҳмияҳо +TransferStock=Ҳиссаи интиқол +MassStockTransferShort=Интиқоли оммавии саҳмияҳо +StockMovement=Ҳаракати саҳҳомӣ +StockMovements=Ҳаракатҳои саҳҳомӣ +NumberOfUnit=Шумораи воҳидҳо +UnitPurchaseValue=Нархи хариди воҳид +StockTooLow=Захираи хеле кам +StockLowerThanLimit=Ҳаҷми саҳмияҳо аз меъёри ҳушдор камтар аст (%s) +EnhancedValue=Арзиш +EnhancedValueOfWarehouses=Арзиши анборҳо +UserWarehouseAutoCreate=Ҳангоми сохтани корбар ба таври худкор анбори корбарро созед +AllowAddLimitStockByWarehouse=Идоракунии арзиши захираҳои ҳадди ақал ва дилхоҳ барои як ҷуфт (маҳсулот-анбор) ба ғайр аз арзиши саҳмияҳои ҳадди ақал ва дилхоҳ дар як маҳсулот +RuleForWarehouse=Қоида барои анборҳо +WarehouseAskWarehouseOnThirparty=Анборро ба шахсони сеюм насб кунед +WarehouseAskWarehouseDuringPropal=Андешидани анбор оид ба пешниҳодҳои тиҷоратӣ +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Ба корбарон анбор насб кунед +MainDefaultWarehouse=Анбори пешфарз +MainDefaultWarehouseUser=Барои ҳар як корбар анбори пешфарзро истифода баред +MainDefaultWarehouseUserDesc=Ҳангоми фаъол кардани ин хосият, ҳангоми эҷоди маҳсулот, анбори ба маҳсулот таъиншуда дар ин бора муайян карда мешавад. Агар дар корбар ягон анбор муайян нашуда бошад, анбори пешфарз муайян карда мешавад. +IndependantSubProductStock=Захираи маҳсулот ва захираи зермаҳсулот мустақиланд +QtyDispatched=Миқдор фиристода шуд +QtyDispatchedShort=Qty фиристода шуд +QtyToDispatchShort=Миқдори фиристодан +OrderDispatch=Гирифтани ашё +RuleForStockManagementDecrease=Қоида барои камшавии автоматии саҳмияҳоро интихоб кунед (коҳиши дастӣ ҳамеша имконпазир аст, ҳатто агар қоидаи автоматии коҳиш фаъол бошад) +RuleForStockManagementIncrease=Қоида барои афзоиши автоматии саҳмияҳоро интихоб кунед (афзоиши дастӣ ҳамеша имконпазир аст, ҳатто агар қоидаи автоматии афзоиш фаъол бошад) +DeStockOnBill=Ҳангоми тасдиқи ҳисобнома -фактураи муштарӣ саҳмияҳои воқеиро кам кунед +DeStockOnValidateOrder=Захираҳои воқеиро дар тасдиқи фармоиши фурӯш кам кунед +DeStockOnShipment=Захираҳои воқеиро дар тасдиқи интиқол кам кунед +DeStockOnShipmentOnClosing=Ҳангоми баста шудани интиқол захираҳои воқеиро кам кунед +ReStockOnBill=Зиёд кардани саҳмияҳои воқеӣ дар тасдиқи ҳисобнома -фактураи фурӯшанда +ReStockOnValidateOrder=Ҳангоми тасдиқи фармоиши харид саҳмияҳои воқеиро зиёд кунед +ReStockOnDispatchOrder=Зиёд кардани захираҳои воқеӣ дар фиристодани дастӣ ба анбор, пас аз фармоиши гирифтани мол +StockOnReception=Захираҳои воқеиро оид ба тасдиқи қабул зиёд кунед +StockOnReceptionOnClosing=Ҳангоме ки қабул баста мешавад, захираҳои воқеиро зиёд кунед +OrderStatusNotReadyToDispatch=Фармоиш то ҳол мақомоте надорад, ки ба фиристодани маҳсулот дар анборҳои саҳомӣ имкон медиҳад. +StockDiffPhysicTeoric=Тавсифи фарқи байни саҳмияҳои физикӣ ва виртуалӣ +NoPredefinedProductToDispatch=Ягон маҳсулоти пешакӣ муайяншуда барои ин объект нест. Аз ин рӯ, фиристодани захираҳо талаб карда намешавад. +DispatchVerb=Интиқол +StockLimitShort=Маҳдудият барои огоҳӣ +StockLimit=Маҳдудияти саҳҳомӣ барои огоҳӣ +StockLimitDesc=(холӣ) маънои огоҳӣ надорад.
0 метавонад барои ба кор андохтани огоҳӣ зудтар холӣ будани захира истифода шавад. +PhysicalStock=Захираи физикӣ +RealStock=Ҳиссаи воқеӣ +RealStockDesc=Захираи ҷисмонӣ/воқеӣ саҳмияест, ки ҳоло дар анборҳост. +RealStockWillAutomaticallyWhen=Ҳиссаи воқеӣ тибқи ин қоида тағир дода мешавад (тавре ки дар модули саҳомӣ муайян шудааст): +VirtualStock=Захираи виртуалӣ +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Захираи виртуалӣ пас аз анҷом ёфтани ҳамаи фармоишҳои интизорӣ, ки пеш аз санаи интихобшуда коркард карда мешаванд +VirtualStockDesc=Захираи виртуалӣ саҳмияи ҳисобшудаест, ки пас аз бастани ҳама амалҳои кушода/интизорӣ (ки ба саҳмияҳо таъсир мерасонанд) баста мешаванд (фармоишҳои харид гирифташуда, фармоишҳои фурӯш фиристодашуда, фармоишҳои истеҳсолӣ ва ғайра) +AtDate=Дар санаи +IdWarehouse=Анбори ID +DescWareHouse=Анбори тавсиф +LieuWareHouse=Анбори локализатсия +WarehousesAndProducts=Анборҳо ва маҳсулот +WarehousesAndProductsBatchDetail=Анборҳо ва маҳсулот (бо тафсилоти як лот/серия) +AverageUnitPricePMPShort=Нархи миёнаи вазн +AverageUnitPricePMPDesc=Нархи миёнаи воҳиди вуруд ба мо лозим буд, ки 1 воҳиди маҳсулотро ба саҳмияҳои худ ворид кунем. +SellPriceMin=Нархи воҳиди фурӯш +EstimatedStockValueSellShort=Арзиши фурӯш +EstimatedStockValueSell=Арзиши фурӯш +EstimatedStockValueShort=Арзиши саҳмияҳои воридотӣ +EstimatedStockValue=Арзиши саҳмияҳои воридотӣ +DeleteAWarehouse=Як анборро нест кунед +ConfirmDeleteWarehouse=Шумо мутмаин ҳастед, ки анбори %s нест кардан мехоҳед? +PersonalStock=Ҳиссаи шахсии %s +ThisWarehouseIsPersonalStock=Ин анбор саҳмияҳои шахсии %s %s -ро ифода мекунад +SelectWarehouseForStockDecrease=Анбореро интихоб кунед, ки барои кам кардани саҳмияҳо истифода шавад +SelectWarehouseForStockIncrease=Анбореро интихоб кунед, ки барои афзоиши саҳмияҳо истифода шавад +NoStockAction=Амали саҳҳомӣ нест +DesiredStock=Ҳиссаи дилхоҳ +DesiredStockDesc=Ин маблағи саҳмия арзише хоҳад буд, ки барои пур кардани саҳмия бо хусусияти пуркунӣ истифода мешавад. +StockToBuy=Барои фармоиш додан +Replenishment=Пуркунӣ +ReplenishmentOrders=Фармоишҳои пур кардан +VirtualDiffersFromPhysical=Мувофиқи афзоиш/кам кардани опсияҳои саҳҳомӣ, саҳмияҳои ҷисмонӣ ва саҳҳомии виртуалӣ (захираи физикӣ + фармоишҳои кушод) метавонанд фарқ кунанд +UseRealStockByDefault=Барои пур кардани хусусият ба ҷои саҳмияҳои виртуалӣ саҳмияҳои воқеиро истифода баред +ReplenishmentCalculation=Ҳаҷми фармоиш ба ҷои (миқдори дилхоҳ - саҳми маҷозӣ) (миқдори дилхоҳ - саҳми воқеӣ) хоҳад буд +UseVirtualStock=Захираи виртуалиро истифода баред +UsePhysicalStock=Захираи ҷисмониро истифода баред +CurentSelectionMode=Ҳолати интихоби ҷорӣ +CurentlyUsingVirtualStock=Захираи виртуалӣ +CurentlyUsingPhysicalStock=Захираи физикӣ +RuleForStockReplenishment=Қоидаҳо барои пур кардани саҳмияҳо +SelectProductWithNotNullQty=Ҳадди аққал як маҳсулотро бо миқдори null ва фурӯшанда интихоб кунед +AlertOnly= Танҳо огоҳиҳо +IncludeProductWithUndefinedAlerts = Ҳамчунин захираҳои манфии маҳсулотро, ки миқдори муайяни дилхоҳашон муайян нашудааст, дохил кунед, то онҳоро ба 0 баргардонед +WarehouseForStockDecrease=Анбор %s барои коҳиши саҳмияҳо истифода мешавад +WarehouseForStockIncrease=Анбори %s барои афзоиши саҳмияҳо истифода мешавад +ForThisWarehouse=Барои ин анбор +ReplenishmentStatusDesc=Ин рӯйхати ҳама маҳсулотест, ки дорои захираи камтар аз саҳми дилхоҳ аст (ё камтар аз арзиши ҳушдор, агар қуттии қуттии "танҳо ҳушдор" қайд карда шавад). Бо истифода аз қуттии қайд шумо метавонед фармоишҳои харидро барои пур кардани фарқият эҷод кунед. +ReplenishmentStatusDescPerWarehouse=Агар шумо хоҳед, ки бар асоси миқдори дилхоҳе, ки барои ҳар як анбор муайян карда мешавад, шумо бояд дар анбор филтр илова кунед. +ReplenishmentOrdersDesc=Ин рӯйхати ҳама фармоишҳои харид аз ҷумла маҳсулоти пешакӣ муайяншуда мебошад. Танҳо фармоишҳои кушода бо маҳсулоти пешакӣ муайяншуда, аз ин рӯ фармоишҳое, ки метавонанд ба саҳмияҳо таъсир расонанд, дар ин ҷо намоёнанд. +Replenishments=Ивазкуниҳо +NbOfProductBeforePeriod=Миқдори маҳсулоти %s дар давраи қабл аз интихобшуда мавҷуд аст (<%s) +NbOfProductAfterPeriod=Миқдори маҳсулоти %s пас аз давраи интихобшуда дар саҳҳомӣ аст (> %s) +MassMovement=Ҳаракати оммавӣ +SelectProductInAndOutWareHouse=Анбори манбаъ ва анбори мақсаднок, маҳсулот ва миқдорро интихоб кунед ва "%s" -ро клик кунед. Пас аз он ки ин барои ҳама ҳаракатҳои зарурӣ анҷом дода мешавад, клик кунед "%s". +RecordMovement=Интиқоли сабт +ReceivingForSameOrder=Маблағҳо барои ин фармоиш +StockMovementRecorded=Ҳаракати саҳмияҳо сабт карда шуд +RuleForStockAvailability=Қоидаҳо оид ба талаботи саҳҳомӣ +StockMustBeEnoughForInvoice=Сатҳи саҳмияҳо бояд барои илова кардани маҳсулот/хидмат ба ҳисобнома -фактура кофӣ бошад (санҷиш дар саҳмияҳои воқеии воқеӣ ҳангоми илова кардани хат ба ҳисобнома, новобаста аз қоидаҳои тағироти автоматии саҳмия) +StockMustBeEnoughForOrder=Сатҳи саҳмияҳо бояд барои илова кардани маҳсулот/хидмат ба фармоиш кофӣ бошад (санҷиш дар саҳмияҳои воқеии воқеӣ ҳангоми илова кардани сатр ба тартиб, новобаста аз қоидаҳои тағироти автоматии саҳмия) +StockMustBeEnoughForShipment= Сатҳи саҳмияҳо бояд барои илова кардани маҳсулот/хидмат ба интиқол кофӣ бошад (санҷиш дар саҳмияҳои воқеии воқеӣ ҳангоми илова кардани хат ба интиқол, новобаста аз қоидаҳои тағироти автоматии саҳмия) +MovementLabel=Нишони ҳаракат +TypeMovement=Самти ҳаракат +DateMovement=Санаи ҳаракат +InventoryCode=Рамзи ҳаракат ё инвентаризатсия +IsInPackage=Дар бастаҳо ҷойгир карда шудааст +WarehouseAllowNegativeTransfer=Саҳмия метавонад манфӣ бошад +qtyToTranferIsNotEnough=Шумо аз анбори манбаи худ захираи кофӣ надоред ва танзимоти шумо ба саҳмияҳои манфӣ иҷозат намедиҳад. +qtyToTranferLotIsNotEnough=Шумо захираи кофӣ надоред, барои ин рақами лот, аз анбори сарчашмаи шумо ва танзимоти шумо ба захираҳои манфӣ иҷозат намедиҳад (Миқдор барои маҳсулоти '%s' бо лот '%s' %s дар анбори '%s' аст). +ShowWarehouse=Нишон додани анбор +MovementCorrectStock=Ислоҳи саҳмияҳо барои маҳсулоти %s +MovementTransferStock=Интиқоли саҳмияҳои маҳсулот %s ба анбори дигар +InventoryCodeShort=Дохил шудан/М. рамз +NoPendingReceptionOnSupplierOrder=Аз сабаби фармоиши кушод қабули интизорӣ вуҷуд надорад +ThisSerialAlreadyExistWithDifferentDate=Ин бисёр / рақами силсилавии ( %s ) аллакай вуҷуд дорад, вале бо eatby гуногун ё сана sellby (ёфт %s вале шумо дохил %s ). +OpenAnyMovement=Кушода (ҳама ҳаракат) +OpenInternal=Кушода (танҳо ҳаракати дохилӣ) +UseDispatchStatus=Ҳангоми қабули фармоиши харид мақоми фиристоданро истифода баред (тасдиқ/рад кунед) +OptionMULTIPRICESIsOn=Опсияи "якчанд нархҳо барои як сегмент" фаъол аст. Ин маънои онро дорад, ки маҳсулот якчанд нархи фурӯш дорад, аз ин рӯ арзиши фурӯшро ҳисоб кардан мумкин нест +ProductStockWarehouseCreated=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст офарида шудааст +ProductStockWarehouseUpdated=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст нав карда мешавад +ProductStockWarehouseDeleted=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст нест карда шуд +AddNewProductStockWarehouse=Маҳдудияти навро барои саҳмияҳои оптималӣ ва дилхоҳ муқаррар кунед +AddStockLocationLine=Миқдорро кам кунед ва клик кунед, то анбори дигари ин маҳсулотро илова кунед +InventoryDate=Санаи инвентаризатсия +NewInventory=Инвентаризатсияи нав +inventorySetup = Танзими инвентаризатсия +inventoryCreatePermission=Эҷоди инвентаризатсияи нав +inventoryReadPermission=Дидани инвентарҳо +inventoryWritePermission=Навсозии захираҳо +inventoryValidatePermission=Санҷиши инвентаризатсия +inventoryDeletePermission=Нобуд кардани инвентаризатсия +inventoryTitle=Инвентаризатсия +inventoryListTitle=Захираҳо +inventoryListEmpty=Ягон инвентаризатсия идома надорад +inventoryCreateDelete=Эҷод/нест кардани инвентаризатсия +inventoryCreate=Нав эҷод кунед +inventoryEdit=Таҳрир кардан +inventoryValidate=Санҷида шуд +inventoryDraft=Давидан +inventorySelectWarehouse=Интихоби анбор +inventoryConfirmCreate=Эҷод кунед +inventoryOfWarehouse=Инвентаризатсия барои анбор: %s +inventoryErrorQtyAdd=Хато: як миқдор камтар аз сифр аст +inventoryMvtStock=Аз рӯи инвентаризатсия +inventoryWarningProductAlreadyExists=Ин маҳсулот аллакай дар рӯйхат аст +SelectCategory=Филтри категория +SelectFournisseur=Филтри фурӯшанда +inventoryOnDate=Инвентаризатсия +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Ҳаракати саҳмияҳо таърихи инвентаризатсияро хоҳад дошт (ба ҷои санаи тасдиқи инвентаризатсия) +inventoryChangePMPPermission=Иҷозат диҳед тағир додани арзиши PMP барои маҳсулот +ColumnNewPMP=Воҳиди нави PMP +OnlyProdsInStock=Маҳсулотро бе захира илова накунед +TheoricalQty=Миқдори назариявӣ +TheoricalValue=Миқдори назариявӣ +LastPA=Охирин BP +CurrentPA=Ширкати BP +RecordedQty=Миқдори сабтшуда +RealQty=Миқдори воқеӣ +RealValue=Арзиши воқеӣ +RegulatedQty=Миқдори танзимшаванда +AddInventoryProduct=Маҳсулотро ба инвентаризатсия илова кунед +AddProduct=Илова кардан +ApplyPMP=PMP -ро татбиқ кунед +FlushInventory=Инвентаризатсияи обкашӣ +ConfirmFlushInventory=Оё шумо ин амалро тасдиқ мекунед? +InventoryFlushed=Инвентаризатсия тоза карда шуд +ExitEditMode=Нашрро тарк кунед +inventoryDeleteLine=Хати нест кардан +RegulateStock=Танзими саҳҳомӣ +ListInventory=Рӯйхат +StockSupportServices=Идоракунии саҳмияҳо Хидматҳоро дастгирӣ мекунад +StockSupportServicesDesc=Бо нобаёнӣ, шумо метавонед танҳо маҳсулоти навъи "маҳсулот" -ро захира кунед. Шумо инчунин метавонед маҳсулоти навъи "хидмат" -ро захира кунед, агар ҳарду Хадамоти модул ва ин хосият фаъол бошад. +ReceiveProducts=Қабул кардани ашё +StockIncreaseAfterCorrectTransfer=Афзоиш тавассути ислоҳ/интиқол +StockDecreaseAfterCorrectTransfer=Бо ислоҳ/интиқол кам кунед +StockIncrease=Афзоиши саҳмияҳо +StockDecrease=Камшавии саҳмияҳо +InventoryForASpecificWarehouse=Инвентаризатсия барои анбори мушаххас +InventoryForASpecificProduct=Инвентаризатсия барои як маҳсулоти мушаххас +StockIsRequiredToChooseWhichLotToUse=Барои интихоб кардани кадом лот саҳмия лозим аст +ForceTo=Маҷбур кардан ба +AlwaysShowFullArbo=Дар равзанаи истиноди анбор дарахти пурраи анборро намоиш диҳед (Огоҳӣ: Ин метавонад нишондиҳандаҳоро ба таври назаррас коҳиш диҳад) +StockAtDatePastDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои воқеӣ) дар санаи додашуда дар гузашта дидан кунед +StockAtDateFutureDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои виртуалӣ) дар санаи муайян дар оянда дидан кунед +CurrentStock=Захираи ҷорӣ +InventoryRealQtyHelp=Барои аз нав танзим кардани qty
арзиши 0 -ро таъин кунед +UpdateByScaning=Миқдори воқеиро тавассути скан пур кунед +UpdateByScaningProductBarcode=Навсозӣ тавассути скан (штрих -кодҳои маҳсулот) +UpdateByScaningLot=Навсозӣ тавассути скан (лот | штрих -код) +DisableStockChangeOfSubProduct=Дар давоми ин ҳаракат тағироти саҳмияҳоро барои ҳама зермаҳсулоти ин маҷмӯа ғайрифаъол кунед. +ImportFromCSV=Рӯйхати ҳаракатҳои CSV -ро ворид кунед +ChooseFileToImport=Файлро бор кунед ва пас тасвири %s -ро клик кунед, то файлро ҳамчун файли воридоти манбаъ интихоб кунед ... +SelectAStockMovementFileToImport=барои ворид кардани файли ҳаракати саҳҳомӣ интихоб кунед +InfoTemplateImport=Файли боршуда бояд ин форматро дошта бошад (* майдонҳои ҳатмӣ мебошанд):
Анбори манбаъ* | Анбори мақсаднок* | Маҳсулот* | Миқдори* | Лот/рақами силсилавии
ҷудокунандаи аломатҳои CSV бояд " %s " бошад +LabelOfInventoryMovemement=Варақаи %s +ReOpen=Боз кардан +ConfirmFinish=Оё шумо бастани инвентаризатсияро тасдиқ мекунед? Ин ҳама ҳаракатҳои саҳҳомиро ба вуҷуд меорад, то саҳмияҳои худро ба миқдори воқеии ба инвентаризатсия воридшуда навсозӣ кунанд. +ObjectNotFound=%s ёфт нашуд +MakeMovementsAndClose=Ҳаракатҳоро эҷод кунед ва пӯшед +AutofillWithExpected=Миқдори воқеиро бо миқдори пешбинишуда пур кунед +ShowAllBatchByDefault=Бо нобаёнӣ, тафсилоти партияро дар ҷадвали "саҳмия" -и маҳсулот нишон диҳед +CollapseBatchDetailHelp=Шумо метавонед намоиши пешфарзии тафсилоти партияро дар конфигуратсияи модули саҳмияҳо таъин кунед +FieldCannotBeNegative=Майдони "%s" манфӣ буда наметавонад +ErrorWrongBarcodemode=Ҳолати штрих -кодҳои номаълум +ProductDoesNotExist=Маҳсулот вуҷуд надорад +ErrorSameBatchNumber=Рақами якхелаи партия дар рӯйхати инвентаризатсия ёфт шудааст +ProductBatchDoesNotExist=Маҳсулот бо партия/серия вуҷуд надорад +ProductBarcodeDoesNotExist=Маҳсулот бо штрих -код вуҷуд надорад +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/tg_TJ/stripe.lang b/htdocs/langs/tg_TJ/stripe.lang index a536ffd81e7..ee35ff313d0 100644 --- a/htdocs/langs/tg_TJ/stripe.lang +++ b/htdocs/langs/tg_TJ/stripe.lang @@ -1,71 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +StripeSetup=Танзими модули Stripe +StripeDesc=Ба мизоҷон як саҳифаи пардохти онлайнии Stripe барои пардохт бо кортҳои кредитӣ/cebit тавассути Stripe пешниҳод кунед. Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё барои пардохти марбут ба объекти мушаххаси Dolibarr истифода шавад (фактура, фармоиш, ...) +StripeOrCBDoPayment=Бо корти кредитӣ ё Stripe пардохт кунед +FollowingUrlAreAvailableToMakePayments=URL -ҳои зерин барои пешниҳоди саҳифа ба муштарӣ барои пардохт дар объектҳои Dolibarr дастрасанд +PaymentForm=Шакли пардохт +WelcomeOnPaymentPage=Хуш омадед ба хидмати пардохти онлайни мо +ThisScreenAllowsYouToPay=Ин экран ба шумо имкон медиҳад, ки пардохти онлайнро ба %s пардохт кунед. +ThisIsInformationOnPayment=Ин маълумот дар бораи пардохт аст +ToComplete=Барои анҷом додан +YourEMail=Почтаи электронӣ барои гирифтани тасдиқи пардохт +STRIPE_PAYONLINE_SENDEMAIL=Огоҳинома тавассути почтаи электронӣ пас аз кӯшиши пардохт (муваффақият ё нокомӣ) +Creditor=Кредитор +PaymentCode=Рамзи пардохт +StripeDoPayment=Бо Stripe пардохт кунед +YouWillBeRedirectedOnStripe=Шумо ба саҳифаи таъминшудаи Stripe равона карда мешавед, то маълумоти корти кредитиро ворид кунед +Continue=Баъдӣ +ToOfferALinkForOnlinePayment=URL барои пардохти %s +ToOfferALinkForOnlinePaymentOnOrder=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои фармоиши фурӯш +ToOfferALinkForOnlinePaymentOnInvoice=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои фактураи муштарӣ +ToOfferALinkForOnlinePaymentOnContractLine=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои хати шартнома +ToOfferALinkForOnlinePaymentOnFreeAmount=URL барои пешниҳоди %s саҳифаи пардохти онлайнии ҳама гуна миқдорро, ки объекти мавҷуд надорад +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои обунаи аъзо +ToOfferALinkForOnlinePaymentOnDonation=URL барои пешниҳоди %s саҳифаи пардохти онлайн барои пардохти хайрия +YouCanAddTagOnUrl=Шумо инчунин метавонед параметри url & tag = арзиши -ро ба ҳар кадоме аз ин URLҳо илова кунед (танҳо барои пардохти ҳатмӣ ба ашёе, ки ба объект вобаста нест) барои илова кардани барчаспҳои тафсири пардохти шумо.
Барои URL -и пардохтҳое, ки объекти мавҷудбуда надоранд, шумо инчунин метавонед параметри & noidempotency = 1 илова кунед, аз ин рӯ ҳамон истинод бо як барчаро чанд маротиба истифода бурдан мумкин аст (баъзе режими пардохт метавонад пардохтро барои ҳар як истиноди гуногун маҳдуд кунад) параметр) +SetupStripeToHavePaymentCreatedAutomatically=Stripe худро бо url %s танзим кунед, то пардохт ҳангоми тасдиқи Stripe ба таври худкор эҷод карда шавад. +AccountParameter=Параметрҳои ҳисоб +UsageParameter=Параметрҳои истифода +InformationToFindParameters=Дар ёфтани маълумоти ҳисоби %s кумак кунед +STRIPE_CGI_URL_V2=Url of Stripe CGI модул барои пардохт +CSSUrlForPaymentForm=URL -и варақаи услуби CSS барои шакли пардохт +NewStripePaymentReceived=Пардохти нави Stripe гирифта шуд +NewStripePaymentFailed=Пардохти нави Stripe кӯшиш кард, аммо ноком шуд +FailedToChargeCard=Корт пур карда нашуд +STRIPE_TEST_SECRET_KEY=Калиди санҷиши махфӣ +STRIPE_TEST_PUBLISHABLE_KEY=Калиди озмоиши нашршаванда +STRIPE_TEST_WEBHOOK_KEY=Тугмаи санҷиши Webhook +STRIPE_LIVE_SECRET_KEY=Калиди зинда +STRIPE_LIVE_PUBLISHABLE_KEY=Калиди зинда чопшаванда +STRIPE_LIVE_WEBHOOK_KEY=Калиди зинда дар Webhook +ONLINE_PAYMENT_WAREHOUSE=Ҳангоме ки пардохти онлайн анҷом дода мешавад, саҳмияҳо барои коҳиш додани саҳмия истифода мешаванд
(TODO Вақте ки имкони коҳиш додани саҳмия дар асоси амали суратҳисоб сурат мегирад ва пардохти онлайн ҳисобнома -фактураро тавлид мекунад?) +StripeLiveEnabled=Stripe live фаъол аст (дар акси ҳол ҳолати санҷиш/қуттии қуттиҳо) +StripeImportPayment=Пардохтҳои Stripe воридотӣ +ExampleOfTestCreditCard=Намунаи корти кредитӣ барои санҷиш: %s => дуруст, %s => хатои CVC, %s => гузашт, %s => пардохт ноком шуд +StripeGateways=Дарвозаҳои рахӣ +OAUTH_STRIPE_TEST_ID=ID муштарии Stripe Connect (тақрибан _...) +OAUTH_STRIPE_LIVE_ID=ID муштарии Stripe Connect (тақрибан _...) +BankAccountForBankTransfer=Ҳисоби бонкӣ барои пардохти маблағ +StripeAccount=Ҳисоби Stripe +StripeChargeList=Рӯйхати пардохтҳои Stripe +StripeTransactionList=Рӯйхати амалиётҳои Stripe +StripeCustomerId=Шиносаи муштарии Stripe +StripePaymentModes=Усулҳои пардохти Stripe +LocalID=ID маҳаллӣ +StripeID=ID Stripe +NameOnCard=Ном дар корт +CardNumber=Шумораӣ карта +ExpiryDate=Санаи поёни бақо CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Кортро нест кунед +ConfirmDeleteCard=Шумо мутмаин ҳастед, ки ин корти кредитӣ ё дебетиро нест кардан мехоҳед? +CreateCustomerOnStripe=Дар Stripe муштарӣ эҷод кунед +CreateCardOnStripe=Дар Stripe корт эҷод кунед +ShowInStripe=Дар Stripe нишон диҳед +StripeUserAccountForActions=Ҳисоби корбаре, ки барои почтаи электронӣ дар бораи баъзе чорабиниҳои Stripe истифода мешавад (пардохтҳои Stripe) +StripePayoutList=Рӯйхати пардохтҳои Stripe +ToOfferALinkForTestWebhook=Истинод барои насб кардани Stripe WebHook барои занг задан ба IPN (ҳолати санҷиш) +ToOfferALinkForLiveWebhook=Истинод барои насб кардани Stripe WebHook барои занг задан ба IPN (ҳолати зинда) +PaymentWillBeRecordedForNextPeriod=Пардохт барои давраи оянда сабт карда мешавад. +ClickHereToTryAgain= Барои дубора кӯшиш кардан ин ҷо клик кунед ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Бо назардошти қоидаҳои қавии аутентификатсияи муштариён, сохтани корт бояд аз backoffice Stripe анҷом дода шавад. Шумо метавонед ин ҷо клик кунед, то сабти муштариёни Stripe -ро фаъол созед: %s diff --git a/htdocs/langs/tg_TJ/supplier_proposal.lang b/htdocs/langs/tg_TJ/supplier_proposal.lang index a68319fb2df..cd11b12fdad 100644 --- a/htdocs/langs/tg_TJ/supplier_proposal.lang +++ b/htdocs/langs/tg_TJ/supplier_proposal.lang @@ -1,58 +1,58 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -AskPrice=Price request -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing -TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal +SupplierProposal=Пешниҳодҳои тиҷоратии фурӯшанда +supplier_proposalDESC=Идоракунии дархостҳои нарх ба таъминкунандагон +SupplierProposalNew=Дархости нархҳои нав +CommRequest=Дархости нарх +CommRequests=Дархостҳои нарх +SearchRequest=Дархост пайдо кунед +DraftRequests=Дархостҳои лоиҳа +SupplierProposalsDraft=Лоиҳаҳои пешниҳодҳои фурӯшанда +LastModifiedRequests=Охирин дархостҳои тағирёфтаи %s +RequestsOpened=Дархостҳои нархҳои кушод +SupplierProposalArea=Минтақаи пешниҳодҳои фурӯшанда +SupplierProposalShort=Пешниҳоди фурӯшанда +SupplierProposals=Таклифҳои фурӯшанда +SupplierProposalsShort=Таклифҳои фурӯшанда +AskPrice=Дархости нарх +NewAskPrice=Дархости нархҳои нав +ShowSupplierProposal=Нишон додани дархости нарх +AddSupplierProposal=Эҷоди дархости нарх +SupplierProposalRefFourn=Реферат фурӯшанда +SupplierProposalDate=Санаи расондан +SupplierProposalRefFournNotice=Пеш аз бастани "Қабулшуда", фикр кунед, ки истинодҳои таъминкунандагонро фаҳмед. +ConfirmValidateAsk=Шумо мутмаин ҳастед, ки ин дархости нархро бо номи %s тасдиқ кардан мехоҳед? +DeleteAsk=Дархостро нест кунед +ValidateAsk=Дархостро тасдиқ кунед +SupplierProposalStatusDraft=Лоиҳа (бояд тасдиқ карда шавад) +SupplierProposalStatusValidated=Санҷида шуд (дархост кушода аст) +SupplierProposalStatusClosed=Пӯшида +SupplierProposalStatusSigned=Қабул карда шуд +SupplierProposalStatusNotSigned=Рад +SupplierProposalStatusDraftShort=Лоиҳа +SupplierProposalStatusValidatedShort=Санҷида шуд +SupplierProposalStatusClosedShort=Пӯшида +SupplierProposalStatusSignedShort=Қабул карда шуд +SupplierProposalStatusNotSignedShort=Рад +CopyAskFrom=Бо нусхабардории дархости мавҷуда дархости нарх эҷод кунед +CreateEmptyAsk=Эҷоди дархости холӣ +ConfirmCloneAsk=Шумо мутмаин ҳастед, ки дархости нархро %s клон кардан мехоҳед? +ConfirmReOpenAsk=Шумо мутмаин ҳастед, ки дархости нархро %s боз кардан мехоҳед? +SendAskByMail=Дархости нархро тавассути почта фиристед +SendAskRef=Ирсоли дархости нарх %s +SupplierProposalCard=Корти дархост +ConfirmDeleteAsk=Шумо мутмаин ҳастед, ки ин дархости нархро %s нест кардан мехоҳед? +ActionsOnSupplierProposal=Чорабиниҳо бо дархости нарх +DocModelAuroreDescription=Модели пурраи дархост (логотип ...) +CommercialAsk=Дархости нарх +DefaultModelSupplierProposalCreate=Эҷоди модели пешфарз +DefaultModelSupplierProposalToBill=Шаблонҳои пешфарз ҳангоми бастани дархости нарх (қабул карда мешаванд) +DefaultModelSupplierProposalClosed=Шаблонҳои пешфарз ҳангоми пӯшидани дархости нарх (рад) +ListOfSupplierProposals=Рӯйхати дархостҳои пешниҳоди фурӯшанда +ListSupplierProposalsAssociatedProject=Рӯйхати пешниҳодҳои фурӯшанда, ки бо лоиҳа алоқаманданд +SupplierProposalsToClose=Пешниҳодҳои фурӯшанда барои бастани он +SupplierProposalsToProcess=Пешниҳодҳои фурӯшанда барои коркард +LastSupplierProposals=Охирин дархостҳои нархҳо %s +AllPriceRequests=Ҳамаи дархостҳо +TypeContact_supplier_proposal_external_SHIPPING=Тамос бо фурӯшанда барои расонидани +TypeContact_supplier_proposal_external_BILLING=Тамос бо фурӯшанда барои ҳисоб +TypeContact_supplier_proposal_external_SERVICE=Пешниҳоди пайгирии пайгирӣ diff --git a/htdocs/langs/tg_TJ/suppliers.lang b/htdocs/langs/tg_TJ/suppliers.lang index ca9ee174d29..b899ba848ea 100644 --- a/htdocs/langs/tg_TJ/suppliers.lang +++ b/htdocs/langs/tg_TJ/suppliers.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -SupplierInvoices=Vendor invoices -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor -Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -ReferenceReputation=Reference reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +Suppliers=Фурӯшандагон +SuppliersInvoice=Ҳисобнома -фактураи фурӯшанда +SupplierInvoices=Ҳисобнома -фактураҳои фурӯшанда +ShowSupplierInvoice=Ҳисобнома -фактураи фурӯшандаро нишон диҳед +NewSupplier=Фурӯшандаи нав +History=Таърих +ListOfSuppliers=Рӯйхати фурӯшандагон +ShowSupplier=Фурӯшандаро нишон диҳед +OrderDate=Санаи фармоиш +BuyingPriceMin=Беҳтарин нархи харид +BuyingPriceMinShort=Беҳтарин нархи харид +TotalBuyingPriceMinShort=Ҳаҷми нархи харидҳои зермаҳсулот +TotalSellingPriceMinShort=Ҳаҷми маҷмӯи маҳсулоти зерфурӯшӣ +SomeSubProductHaveNoPrices=Баъзе зергурӯҳҳо нархи муайян надоранд +AddSupplierPrice=Нархи харидро илова кунед +ChangeSupplierPrice=Тағйир додани нархи харид +SupplierPrices=Нархи фурӯшанда +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ин истинод ба фурӯшанда аллакай бо маҳсулот алоқаманд аст: %s +NoRecordedSuppliers=Ягон фурӯшанда сабт нашудааст +SupplierPayment=Пардохти фурӯшанда +SuppliersArea=Минтақаи фурӯшанда +RefSupplierShort=Реф. фурӯшанда +Availability=Мавҷудият +ExportDataset_fournisseur_1=Ҳисобнома -фактураҳои фурӯшанда ва тафсилоти фактура +ExportDataset_fournisseur_2=Ҳисобнома -фактураҳо ва пардохтҳо аз ҷониби фурӯшанда +ExportDataset_fournisseur_3=Фармоишҳо ва тафсилоти фармоишро харид кунед +ApproveThisOrder=Ин фармонро тасдиқ кунед +ConfirmApproveThisOrder=Шумо мутмаин ҳастед, ки фармони %s -ро тасдиқ кардан мехоҳед? +DenyingThisOrder=Ин фармонро рад кунед +ConfirmDenyingThisOrder=Шумо мутмаин ҳастед, ки ин фармонро рад кардан мехоҳед %s ? +ConfirmCancelThisOrder=Шумо мутмаинед, ки ин фармонро бекор кардан мехоҳед %s ? +AddSupplierOrder=Эҷоди фармоиши харид +AddSupplierInvoice=Ҳисобнома -фактураи фурӯшандаро эҷод кунед +ListOfSupplierProductForSupplier=Рӯйхати маҳсулот ва нархҳо барои фурӯшанда %s +SentToSuppliers=Ба фурӯшандагон фиристода мешавад +ListOfSupplierOrders=Рӯйхати фармоишҳои харид +MenuOrdersSupplierToBill=Фармоишҳоро барои ҳисобнома -фактура харид кунед +NbDaysToDelivery=Таъхири интиқол (рӯзҳо) +DescNbDaysToDelivery=Дарозтарин таъхири расонидани маҳсулот аз ин фармоиш +SupplierReputation=Овозаи фурӯшанда +ReferenceReputation=Эътибори истинод +DoNotOrderThisProductToThisSupplier=Фармоиш надиҳед +NotTheGoodQualitySupplier=Сифати паст +ReputationForThisProduct=Обрӯ +BuyerName=Номи харидор +AllProductServicePrices=Ҳама нархҳо / маҳсулот +AllProductReferencesOfSupplier=Ҳама истинодҳои фурӯшанда +BuyingPriceNumShort=Нархи фурӯшанда diff --git a/htdocs/langs/tg_TJ/ticket.lang b/htdocs/langs/tg_TJ/ticket.lang index 5615415ef28..dbc1764ceac 100644 --- a/htdocs/langs/tg_TJ/ticket.lang +++ b/htdocs/langs/tg_TJ/ticket.lang @@ -18,304 +18,307 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=Чиптаҳо +Module56000Desc=Системаи чиптаҳо барои идоракунии масъала ё дархост -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Билетҳоро бубинед +Permission56002=Тағир додани чиптаҳо +Permission56003=Билетҳоро нест кунед +Permission56004=Идоракунии чиптаҳо +Permission56005=Чиптаҳои ҳамаи шахсони сеюмро бинед (барои корбарони беруна муассир нест, ҳамеша бо тарафи сеюме, ки ба онҳо вобаста аст, маҳдуд аст) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=Чипта - намудҳо +TicketDictCategory=Чипта - гурӯҳҳо +TicketDictSeverity=Чипта - вазнинӣ +TicketDictResolution=Билет - Қарор -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project -TicketTypeShortOTHER=Other +TicketTypeShortCOM=Саволи тиҷоратӣ +TicketTypeShortHELP=Дархост барои кӯмаки функсионалӣ +TicketTypeShortISSUE=Мушкилот ё хато +TicketTypeShortPROBLEM=Мушкилот +TicketTypeShortREQUEST=Дархост ё тағир додан +TicketTypeShortPROJET=Лоиҳа +TicketTypeShortOTHER=Дигар -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortLOW=Паст +TicketSeverityShortNORMAL=Оддӣ +TicketSeverityShortHIGH=Баланд +TicketSeverityShortBLOCKING=Танқидӣ, басташавӣ -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +TicketCategoryShortOTHER=Other -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +ErrorBadEmailAddress=Майдони '%s' нодуруст аст +MenuTicketMyAssign=Билетҳои ман +MenuTicketMyAssignNonClosed=Билетҳои кушодаи ман +MenuListNonClosed=Чиптаҳои кушод -OriginEmail=Reporter Email -Notify_TICKET_SENTBYMAIL=Send ticket message by email +TypeContact_ticket_internal_CONTRIBUTOR=Ҳиссагузор +TypeContact_ticket_internal_SUPPORTTEC=Истифодабарандаи таъиншуда +TypeContact_ticket_external_SUPPORTCLI=Пайгирии тамос бо мизоҷон / пайгирии ҳодиса +TypeContact_ticket_external_CONTRIBUTOR=Иштирокчии беруна + +OriginEmail=Хабарнигори почтаи электронӣ +Notify_TICKET_SENTBYMAIL=Паёми чиптаро тавассути почтаи электронӣ фиристед # Status -Read=Read -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -Answered=Answered -Waiting=Waiting -SolvedClosed=Solved -Deleted=Deleted +Read=Хондан +Assigned=Таъин карда шудааст +InProgress=Дар ҷараён +NeedMoreInformation=Интизори шарҳи хабарнигорон +NeedMoreInformationShort=Интизори фикру мулоҳизаҳо +Answered=Ҷавоб дод +Waiting=Интизорӣ +SolvedClosed=Ҳал шуд +Deleted=Ҳазф шуд # Dict -Type=Type -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Type=Навиштан +Severity=Шиддатнокӣ +TicketGroupIsPublic=Гурӯҳ оммавӣ аст +TicketGroupIsPublicDesc=Агар гурӯҳи чиптаҳо оммавӣ бошанд, он дар шакли ҳангоми сохтани чипта аз интерфейси оммавӣ намоён мешавад # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Барои фиристодани почтаи электронӣ аз паёми чипта # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSetup=Танзими модули чипта +TicketSettings=Танзимот TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicAccess=Интерфейси оммавӣ, ки бидуни шиносоӣ талаб карда мешавад, дар URL -и зерин дастрас аст +TicketSetupDictionaries=Навъи чипта, вазнинӣ ва рамзҳои таҳлилӣ аз луғатҳо танзим карда мешаванд +TicketParamModule=Танзими тағирёбандаи модул +TicketParamMail=Танзимоти почтаи электронӣ +TicketEmailNotificationFrom=Паёми электронӣ аз +TicketEmailNotificationFromHelp=Дар посух ба паёми чипта бо мисол истифода мешавад +TicketEmailNotificationTo=Огоҳинома ба почтаи электронӣ +TicketEmailNotificationToHelp=Ба ин адрес огоҳиҳои почтаи электронӣ фиристед. +TicketNewEmailBodyLabel=Паёми матнӣ пас аз сохтани чипта фиристода мешавад +TicketNewEmailBodyHelp=Матни дар ин ҷо нишон додашуда ба почтаи электронӣ, ки таъсиси чиптаи навро аз интерфейси оммавӣ тасдиқ мекунад, ворид карда мешавад. Маълумот дар бораи машварати чипта ба таври худкор илова карда мешавад. +TicketParamPublicInterface=Танзимоти интерфейси оммавӣ +TicketsEmailMustExist=Барои сохтани чипта суроғаи почтаи электронии мавҷударо талаб кунед +TicketsEmailMustExistHelp=Дар интерфейси оммавӣ, суроғаи почтаи электронӣ бояд барои сохтани чиптаи нав дар пойгоҳи додаҳо пур карда шавад. +PublicInterface=Интерфейси оммавӣ +TicketUrlPublicInterfaceLabelAdmin=URL -и алтернативӣ барои интерфейси оммавӣ +TicketUrlPublicInterfaceHelpAdmin=Тақаллусро ба веб -сервер муайян кардан ва ба ин васила интерфейси оммавиро бо URLи дигар дастрас кардан мумкин аст (сервер бояд дар ин URLи нав ҳамчун прокси амал кунад) +TicketPublicInterfaceTextHomeLabelAdmin=Матни қабули интерфейси оммавӣ +TicketPublicInterfaceTextHome=Шумо метавонед чиптаи дастгирӣ созед ё аз чиптаи пайгирии идентификатори мавҷудбударо бинед. +TicketPublicInterfaceTextHomeHelpAdmin=Матни дар ин ҷо муайяншуда дар саҳифаи асосии интерфейси оммавӣ пайдо мешавад. +TicketPublicInterfaceTopicLabelAdmin=Унвони интерфейс +TicketPublicInterfaceTopicHelp=Ин матн ҳамчун унвони интерфейси оммавӣ пайдо мешавад. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Матни кӯмак ба вуруди паём +TicketPublicInterfaceTextHelpMessageHelpAdmin=Ин матн дар болои майдони вуруди паёмҳои корбар пайдо мешавад. +ExtraFieldsTicket=Хусусиятҳои иловагӣ +TicketCkEditorEmailNotActivated=Муҳаррири HTML фаъол нест. Лутфан мундариҷаи FCKEDITOR_ENABLE_MAIL -ро ба 1 гузоред. +TicketsDisableEmail=Барои эҷоди чипта ё сабти паёмҳо паём фиристед +TicketsDisableEmailHelp=Бо нобаёнӣ, мактубҳо ҳангоми эҷоди чиптаҳо ё паёмҳои нав фиристода мешаванд. Барои хомӯш кардани * ҳама * огоҳиҳои почтаи электронӣ ин хосиятро фаъол созед +TicketsLogEnableEmail=Сабти почтаи электрониро фаъол созед +TicketsLogEnableEmailHelp=Ҳангоми ҳар як тағирот, ба ҳар як тамос ** марбут ба чипта паёми электронӣ фиристода мешавад. +TicketParams=Парамс +TicketsShowModuleLogo=Нишон додани логотипи модул дар интерфейси оммавӣ +TicketsShowModuleLogoHelp=Ин параметрро барои пинҳон кардани модули логотип дар саҳифаҳои интерфейси оммавӣ фаъол созед +TicketsShowCompanyLogo=Нишон додани логотипи ширкат дар интерфейси оммавӣ +TicketsShowCompanyLogoHelp=Ин параметрро барои пинҳон кардани логотипи ширкати асосӣ дар саҳифаҳои интерфейси оммавӣ фаъол созед +TicketsEmailAlsoSendToMainAddress=Инчунин ба суроғаи асосии почтаи электронӣ огоҳӣ фиристед +TicketsEmailAlsoSendToMainAddressHelp=Ин хосиятро фаъол созед, то почтаи электронӣ ба суроғае, ки дар танзимоти "%s" муайян шудааст, фиристед (ба ҷадвали "%s" нигаред) +TicketsLimitViewAssignedOnly=Дисплейро ба чиптаҳое, ки ба корбари ҷорӣ таъин шудааст, маҳдуд кунед (барои корбарони беруна муассир нест, ҳамеша бо тарафи сеюме, ки ба онҳо вобаста аст, маҳдуд аст) +TicketsLimitViewAssignedOnlyHelp=Танҳо чиптаҳои ба корбари ҷорӣ таъиншуда намоён мешаванд. Ба корбаре, ки ҳуқуқи идоракунии чиптаро дорад, татбиқ намегардад. +TicketsActivatePublicInterface=Интерфейси оммавиро фаъол созед +TicketsActivatePublicInterfaceHelp=Интерфейси оммавӣ ба ҳама меҳмонон имкон медиҳад, ки чипта эҷод кунанд. +TicketsAutoAssignTicket=Ба таври худкор ба корбаре, ки чипта офаридааст, таъин кунед +TicketsAutoAssignTicketHelp=Ҳангоми сохтани чипта, корбар метавонад ба таври худкор ба чипта таъин карда шавад. +TicketNumberingModules=Модули рақамгузории чиптаҳо +TicketsModelModule=Шаблонҳои ҳуҷҷатҳо барои чиптаҳо +TicketNotifyTiersAtCreation=Ҳангоми офариниш ба шахси сеюм хабар диҳед +TicketsDisableCustomerEmail=Ҳангоми эҷоди чипта аз интерфейси оммавӣ, ҳамеша паёмҳои электрониро хомӯш кунед +TicketsPublicNotificationNewMessage=Ҳангоми илова кардани паём/шарҳи нав ба чипта, почтаи электронӣ фиристед +TicketsPublicNotificationNewMessageHelp=Ҳангоми илова кардани паёми нав аз интерфейси оммавӣ почтаи электронӣ фиристед (ба корбари таъиншуда ё почтаи огоҳинома ба (навсозӣ) ва/ё почтаи огоҳинома ба) +TicketPublicNotificationNewMessageDefaultEmail=Паёми электронӣ ба (навсозӣ) +TicketPublicNotificationNewMessageDefaultEmailHelp=Барои ҳар як огоҳиномаи паёми нав ба ин суроға паёми электронӣ фиристед, агар чипта корбари ба он таъиншударо надошта бошад ё агар корбар ягон почтаи маълум надошта бошад. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Минтақаи чиптаҳо +TicketList=Рӯйхати чиптаҳо +TicketAssignedToMeInfos=Ин саҳифа рӯйхати чиптаҳоро, ки аз ҷониби корбари кунунӣ сохта шудааст ё таъин шудааст, нишон медиҳад +NoTicketsFound=Чипта ёфт нашуд +NoUnreadTicketsFound=Ягон чиптаи хонда нашуд +TicketViewAllTickets=Ҳама чиптаро бинед +TicketViewNonClosedOnly=Танҳо чиптаҳои кушодро бинед +TicketStatByStatus=Чиптаҳо аз рӯи мақом +OrderByDateAsc=Аз рӯи санаи болоравӣ мураттаб кунед +OrderByDateDesc=Аз рӯи санаи камшаванда ҷудо кунед +ShowAsConversation=Ҳамчун рӯйхати сӯҳбат нишон диҳед +MessageListViewType=Ҳамчун рӯйхати ҷадвал нишон диҳед # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Ticket categorization -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketTimeElapsedBeforeSince=Time elapsed before / since -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +Ticket=Билет +TicketCard=Корти билет +CreateTicket=Эҷоди чипта +EditTicket=Таҳрири чипта +TicketsManagement=Идоракунии чиптаҳо +CreatedBy=Аз ҷониби муаллиф +NewTicket=Билети нав +SubjectAnswerToTicket=Ҷавоби билет +TicketTypeRequest=Навъи дархост +TicketCategory=Гурӯҳбандии чиптаҳо +SeeTicket=Билетро бинед +TicketMarkedAsRead=Билет ҳамчун хондашуда қайд карда шудааст +TicketReadOn=Хонда шуд +TicketCloseOn=Санаи басташавӣ +MarkAsRead=Чиптаро ҳамчун хонда қайд кунед +TicketHistory=Таърихи чиптаҳо +AssignUser=Ба корбар таъин кунед +TicketAssigned=Ҳоло чипта таъин карда мешавад +TicketChangeType=Тағир додани намуди +TicketChangeCategory=Тағир додани рамзи таҳлилӣ +TicketChangeSeverity=Тағир додани шиддат +TicketAddMessage=Паём илова кунед +AddMessage=Паём илова кунед +MessageSuccessfullyAdded=Билет илова карда шуд +TicketMessageSuccessfullyAdded=Паём бомуваффақият илова карда шуд +TicketMessagesList=Рӯйхати паёмҳо +NoMsgForThisTicket=Барои ин чипта хабаре нест +TicketProperties=Classification +LatestNewTickets=Чиптаҳои охирини %s (хонда намешаванд) +TicketSeverity=Шиддатнокӣ +ShowTicket=Билетро бинед +RelatedTickets=Чиптаҳои марбут +TicketAddIntervention=Эҷоди мудохила +CloseTicket=Пӯшед | Билетро ҳал кунед +AbandonTicket=Билетро тарк кунед +CloseATicket=Пӯшед | Билетро ҳал кунед +ConfirmCloseAticket=Бастани чиптаро тасдиқ кунед +ConfirmAbandonTicket=Оё шумо пӯшидани чиптаро ба мақоми 'партофташуда' тасдиқ мекунед? +ConfirmDeleteTicket=Лутфан нест кардани чиптаро тасдиқ кунед +TicketDeletedSuccess=Билет бо муваффақият нест карда шуд +TicketMarkedAsClosed=Чипта ҳамчун баста эълон карда шудааст +TicketDurationAuto=Давомнокии ҳисобшуда +TicketDurationAutoInfos=Давомнокӣ аз дахолати марбут ба таври худкор ҳисоб карда мешавад +TicketUpdated=Билет нав карда шуд +SendMessageByEmail=Паёмро тавассути почтаи электронӣ фиристед +TicketNewMessage=Хабари нав +ErrorMailRecipientIsEmptyForSendTicketMessage=Қабулкунанда холӣ аст. Фиристодани почтаи электронӣ нест +TicketGoIntoContactTab=Лутфан ба ҷадвали "Тамос" ворид шавед, то онҳоро интихоб кунед +TicketMessageMailIntro=Муқаддима +TicketMessageMailIntroHelp=Ин матн танҳо дар аввали почтаи электронӣ илова карда мешавад ва захира карда намешавад. +TicketMessageMailIntroLabelAdmin=Муқаддима ба паём ҳангоми фиристодани почтаи электронӣ +TicketMessageMailIntroText=Салом,
Дар чиптае, ки шумо тамос доред, ҷавоби нав фиристода шуд. Ин аст паём:
+TicketMessageMailIntroHelpAdmin=Ин матн пеш аз матни посух ба чипта ворид карда мешавад. +TicketMessageMailSignature=Имзо +TicketMessageMailSignatureHelp=Ин матн танҳо дар охири почтаи электронӣ илова карда мешавад ва захира карда намешавад. +TicketMessageMailSignatureText=

Бо эҳтиром,

-

+TicketMessageMailSignatureLabelAdmin=Имзои почтаи электронӣ +TicketMessageMailSignatureHelpAdmin=Ин матн пас аз паёми ҷавоб ворид карда мешавад. +TicketMessageHelp=Танҳо ин матн дар рӯйхати паёмҳо дар корти чипта сабт карда мешавад. +TicketMessageSubstitutionReplacedByGenericValues=Тағирёбандаҳои ивазшаванда бо арзишҳои умумӣ иваз карда мешаванд. +TimeElapsedSince=Аз он вақт гузашт +TicketTimeToRead=Вақт пеш аз хондан гузашт +TicketTimeElapsedBeforeSince=Вақт пеш / аз он гузашт +TicketContacts=Билети тамос +TicketDocumentsLinked=Ҳуҷҷатҳои марбут ба чипта +ConfirmReOpenTicket=Боз кардани ин чиптаро тасдиқ кунед? +TicketMessageMailIntroAutoNewPublicMessage=Дар чипта паёми нав бо мавзӯи %s нашр карда шуд: +TicketAssignedToYou=Билет таъин карда шуд +TicketAssignedEmailBody=Ба шумо чиптаи #%s аз ҷониби %s таъин карда шудааст +MarkMessageAsPrivate=Паёмро ҳамчун хусусӣ қайд кунед +TicketMessagePrivateHelp=Ин паём ба корбарони беруна намоиш дода намешавад +TicketEmailOriginIssuer=Эмитент дар пайдоиши чиптаҳо +InitialMessage=Паёми ибтидоӣ +LinkToAContract=Пайванд ба шартнома +TicketPleaseSelectAContract=Шартнома интихоб кунед +UnableToCreateInterIfNoSocid=Вақте ки ягон шахси сеюм муайян нашудааст, дахолат эҷод карда наметавонад +TicketMailExchanges=Мубодилаи почта +TicketInitialMessageModified=Паёми аввал тағир дода шуд +TicketMessageSuccesfullyUpdated=Хабар бомуваффақият нав карда шуд +TicketChangeStatus=Тағир додани ҳолати +TicketConfirmChangeStatus=Тағир додани вазъро тасдиқ кунед: %s? +TicketLogStatusChanged=Статус тағир ёфт: %s ба %s +TicketNotNotifyTiersAtCreate=Ҳангоми эҷод кардан ба ширкат хабар надиҳед +Unread=Нохонда +TicketNotCreatedFromPublicInterface=Дастрас нест. Чипта аз интерфейси оммавӣ сохта нашудааст. +ErrorTicketRefRequired=Номи истинод ба чипта лозим аст # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=Билет %s хондааст %s +NoLogForThisTicket=Ҳоло барои ин билет сабт нашудааст +TicketLogAssignedTo=Билет %s ба %s таъин шудааст +TicketLogPropertyChanged=Чипта %s тағир дода шудааст: тасниф аз %s ба %s +TicketLogClosedBy=Чипта %s аз ҷониби %s баста шуд +TicketLogReopen=Чипта %s дубора боз мешавад # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=New user -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +TicketSystem=Системаи чиптаҳо +ShowListTicketWithTrackId=Намоиши рӯйхати чиптаҳо аз ID -и суруд +ShowTicketWithTrackId=Намоиши чипта аз ID -и суруд +TicketPublicDesc=Шумо метавонед чиптаи дастгирӣ созед ё аз ID мавҷудбуда тафтиш кунед. +YourTicketSuccessfullySaved=Чипта бомуваффақият захира карда шуд! +MesgInfosPublicTicketCreatedWithTrackId=Чиптаи нав бо ID %s ва Ref %s сохта шудааст. +PleaseRememberThisId=Лутфан рақами пайгирӣро нигоҳ доред, ки мо метавонем баъдтар аз шумо бипурсем. +TicketNewEmailSubject=Тасдиқи эҷоди чипта - Ref %s (ID чиптаи давлатӣ %s) +TicketNewEmailSubjectCustomer=Чиптаи нави дастгирӣ +TicketNewEmailBody=Ин почтаи автоматӣ барои тасдиқ кардани сабти чиптаи нав мебошад. +TicketNewEmailBodyCustomer=Ин почтаи автоматӣ барои тасдиқ кардани чиптаи нав аст, ки акнун ба ҳисоби шумо сохта шудааст. +TicketNewEmailBodyInfosTicket=Маълумот барои мониторинги чипта +TicketNewEmailBodyInfosTrackId=Рақами пайгирии чиптаҳо: %s +TicketNewEmailBodyInfosTrackUrl=Шумо метавонед ҷараёни чиптаро бо пахш кардани истиноди боло дидан кунед. +TicketNewEmailBodyInfosTrackUrlCustomer=Шумо метавонед ҷараёни чиптаро дар интерфейси мушаххас бо истиноди зерин дидан кунед +TicketEmailPleaseDoNotReplyToThisEmail=Лутфан бевосита ба ин почтаи электронӣ ҷавоб надиҳед! Истинодро барои посух додан ба интерфейс истифода баред. +TicketPublicInfoCreateTicket=Ин шакл ба шумо имкон медиҳад, ки чиптаи дастгирӣ дар системаи идоракунии мо сабт кунед. +TicketPublicPleaseBeAccuratelyDescribe=Лутфан мушкилотро дақиқ тавсиф кунед. Маълумоти бештарро пешниҳод кунед, то ба мо имкон диҳем, ки дархости шуморо дуруст муайян кунем. +TicketPublicMsgViewLogIn=Лутфан ID пайгирии чиптаро ворид кунед +TicketTrackId=ID пайгирии ҷамъиятӣ +OneOfTicketTrackId=Яке аз ID пайгирии шумо +ErrorTicketNotFound=Чипта бо ID пайгирии %s ёфт нашуд! +Subject=Мавзӯъ +ViewTicket=Намоиши чипта +ViewMyTicketList=Рӯйхати чиптаҳои маро бинед +ErrorEmailMustExistToCreateTicket=Хатогӣ: суроғаи почтаи электронӣ дар пойгоҳи мо ёфт нашуд +TicketNewEmailSubjectAdmin=Чиптаи нав сохта шуд - Ref %s (ID чиптаи давлатӣ %s) +TicketNewEmailBodyAdmin=

Билет танҳо бо ID #%s сохта шудааст, ба маълумот нигаред:

+SeeThisTicketIntomanagementInterface=Дар интерфейси идоракунӣ чиптаро бубинед +TicketPublicInterfaceForbidden=Интерфейси оммавии чиптаҳо фаъол карда нашудааст +ErrorEmailOrTrackingInvalid=Арзиши бад барои пайгирии ID ё почтаи электронӣ +OldUser=Истифодабарандаи кӯҳна +NewUser=Корбари нав +NumberOfTicketsByMonth=Шумораи чиптаҳо дар як моҳ +NbOfTickets=Шумораи чиптаҳо # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=Билет %s нав карда шуд +TicketNotificationEmailBody=Ин паёми автоматӣ аст, то шуморо огоҳ созад, ки чиптаи %s навсозӣ шудааст +TicketNotificationRecipient=Қабулкунандаи огоҳӣ +TicketNotificationLogMessage=Паёми сабт +TicketNotificationEmailBodyInfosTrackUrlinternal=Дидани чипта ба интерфейс +TicketNotificationNumberEmailSent=Паёми электронӣ фиристода мешавад: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Ҳодисаҳо дар чипта # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Охирин чиптаҳои эҷодшуда +BoxLastTicketDescription=Охирин чиптаҳои %s BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Ягон чиптаи хонда нашудааст +BoxLastModifiedTicket=Охирин чиптаҳои тағирёфта +BoxLastModifiedTicketDescription=Чиптаҳои охирини %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxLastModifiedTicketNoRecordedTickets=Ягон чиптаи тағирёфта нест +BoxTicketType=Тақсимоти чиптаҳои кушод аз рӯи намудҳо +BoxTicketSeverity=Шумораи чиптаҳои кушода аз рӯи вазн +BoxNoTicketSeverity=Ягон чипта кушода нашуд +BoxTicketLastXDays=Шумораи чиптаҳои нав аз рӯи рӯзҳои охир %s рӯзи охир +BoxTicketLastXDayswidget = Шумораи чиптаҳои нав аз рӯи рӯзҳои X рӯзи охир +BoxNoTicketLastXDays=Дар давоми %s рӯзи охир билетҳои нав нест +BoxNumberOfTicketByDay=Шумораи чиптаҳои нав дар як рӯз +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Билет имрӯз офарида шудааст +TicketClosedToday=Чипта имрӯз баста шуд +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/tg_TJ/trips.lang b/htdocs/langs/tg_TJ/trips.lang index c9a6c792077..e025bd801c6 100644 --- a/htdocs/langs/tg_TJ/trips.lang +++ b/htdocs/langs/tg_TJ/trips.lang @@ -1,150 +1,150 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused +ShowExpenseReport=Ҳисоботи хароҷотро нишон диҳед +Trips=Ҳисоботи хароҷот +TripsAndExpenses=Ҳисобот дар бораи хароҷот +TripsAndExpensesStatistics=Омори ҳисоботи хароҷот +TripCard=Варақаи ҳисоботи хароҷот +AddTrip=Ҳисоботи хароҷотро эҷод кунед +ListOfTrips=Рӯйхати ҳисоботи хароҷот +ListOfFees=Рӯйхати пардохтҳо +TypeFees=Навъҳои пардохт +ShowTrip=Ҳисоботи хароҷотро нишон диҳед +NewTrip=Ҳисоботи нави хароҷот +LastExpenseReports=Ҳисоботи охирини хароҷоти %s +AllExpenseReports=Ҳама ҳисобот дар бораи хароҷот +CompanyVisited=Ширкат/ташкилот ташриф овард +FeesKilometersOrAmout=Миқдор ё километр +DeleteTrip=Ҳисоботи хароҷотро нест кунед +ConfirmDeleteTrip=Шумо мутмаинед, ки ин ҳисоботи хароҷотро нест кардан мехоҳед? +ListTripsAndExpenses=Рӯйхати ҳисоботи хароҷот +ListToApprove=Интизорӣ барои тасдиқ +ExpensesArea=Минтақаи ҳисоботи хароҷот +ClassifyRefunded=Гурӯҳбандии 'баргардонидашуда' +ExpenseReportWaitingForApproval=Ҳисоботи нави хароҷот барои тасдиқ пешниҳод карда шуд +ExpenseReportWaitingForApprovalMessage=Ҳисоботи нави хароҷот пешниҳод карда шуд ва интизори тасдиқ аст.
- Корбар: %s
- Давра: %s
Барои тасдиқ кардан ин ҷо клик кунед: %s +ExpenseReportWaitingForReApproval=Ҳисоботи хароҷот барои тасдиқ аз нав пешниҳод карда шуд +ExpenseReportWaitingForReApprovalMessage=Ҳисоботи хароҷот пешниҳод карда шуд ва мунтазири тасдиқи он аст.
Дар %s шумо бо ин сабаб ҳисоботи хароҷотро тасдиқ накардед: %s.
Версияи нав пешниҳод шудааст ва мунтазири тасдиқи шумост.
- Корбар: %s
- Давра: %s
Барои тасдиқ кардан ин ҷо клик кунед: %s +ExpenseReportApproved=Ҳисоботи хароҷот тасдиқ карда шуд +ExpenseReportApprovedMessage=Ҳисоботи хароҷот %s тасдиқ карда шуд.
- Корбар: %s
- Тасдиқ кардааст: %s
Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s +ExpenseReportRefused=Ҳисоботи хароҷот рад карда шуд ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceled=Ҳисоботи хароҷот бекор карда шуд ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportPaid=Ҳисоботи хароҷот пардохт карда шуд +ExpenseReportPaidMessage=Ҳисоботи хароҷот %s пардохт карда шуд.
- Корбар: %s
- Пардохткунанда: %s
Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s +TripId=Ҳисоботи хароҷоти ID +AnyOtherInThisListCanValidate=Шахсе, ки барои тасдиқи дархост огоҳ карда мешавад. +TripSociete=Ширкати иттилоотӣ +TripNDF=Ҳисоботи хароҷоти иттилоот +PDFStandardExpenseReports=Шаблон стандартӣ барои тавлиди ҳуҷҷати PDF барои ҳисоботи хароҷот +ExpenseReportLine=Хати ҳисоботи хароҷот +TF_OTHER=Дигар +TF_TRIP=Нақлиёт +TF_LUNCH=Хӯроки нисфирӯзӣ +TF_METRO=Метро +TF_TRAIN=Поезд +TF_BUS=Автобус +TF_CAR=Мошин +TF_PEAGE=Боҷ +TF_ESSENCE=Сӯзишворӣ +TF_HOTEL=Меҳмонхона +TF_TAXI=Такси +EX_KME=Хароҷоти мил +EX_FUE=CV сӯзишворӣ +EX_HOT=Меҳмонхона +EX_PAR=CV таваққуфгоҳ +EX_TOL=CV пулакӣ +EX_TAX=Андозҳои гуногун +EX_IND=Обуна барои интиқоли ҷубронпулӣ +EX_SUM=Таъмини нигоҳдорӣ +EX_SUO=Маводҳои офисӣ +EX_CAR=Иҷораи мошин +EX_DOC=Ҳуҷҷатгузорӣ +EX_CUR=Мизоҷон қабул мекунанд +EX_OTR=Дигар қабул +EX_POS=Почта +EX_CAM=Таъмир ва таъмири резюме +EX_EMM=Хӯроки кормандон +EX_GUM=Хӯроки меҳмонон +EX_BRE=Субҳона +EX_FUE_VP=PV сӯзишворӣ +EX_TOL_VP=Пардохти PV +EX_PAR_VP=Истгоҳи PV +EX_CAM_VP=Таъмир ва таъмири PV +DefaultCategoryCar=Ҳолати муқаррарии интиқол +DefaultRangeNumber=Рақами диапазони муқаррарӣ +UploadANewFileNow=Ҳоло ҳуҷҷати навро бор кунед +Error_EXPENSEREPORT_ADDON_NotDefined=Хатогӣ, қоида оид ба рақамгузории ҳисоботи ҳисобот дар танзими модули 'Ҳисоботи хароҷот' муайян нашудааст +ErrorDoubleDeclaration=Шумо як гузориши дигари хароҷотро ба як қатор санаҳои шабеҳ эълон кардед. +AucuneLigne=Ҳоло ҳисоботи хароҷот эълон нашудааст +ModePaiement=Ҳолати пардохт +VALIDATOR=Истифодабаранда барои тасдиқ +VALIDOR=Аз ҷониби тасдиқ карда шудааст +AUTHOR=Сабт аз ҷониби +AUTHORPAIEMENT=Аз ҷониби пардохт +REFUSEUR=Аз ҷониби рад карда шуд +CANCEL_USER=Нест карда шуд аз ҷониби +MOTIF_REFUS=Сабаб +MOTIF_CANCEL=Сабаб +DATE_REFUS=Санаи рад кардан +DATE_SAVE=Санаи тасдиқ +DATE_CANCEL=Санаи бекоркунӣ +DATE_PAIEMENT=Санаи пардохт +ExpenseReportRef=Реф. ҳисоботи хароҷот +ValidateAndSubmit=Санҷед ва барои тасдиқ пешниҳод кунед +ValidatedWaitingApproval=Санҷида шуд (интизори тасдиқ) +NOT_AUTHOR=Шумо муаллифи ин ҳисоботи хароҷот нестед. Амалиёт бекор карда шуд. +ConfirmRefuseTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро рад кардан мехоҳед? +ValideTrip=Ҳисоботи хароҷотро тасдиқ кунед +ConfirmValideTrip=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро тасдиқ кунед? +PaidTrip=Ҳисоботи хароҷотро пардохт кунед +ConfirmPaidTrip=Шумо мутмаин ҳастед, ки мехоҳед ҳолати ин ҳисоботи хароҷотро ба "Пардохтшуда" тағир диҳед? +ConfirmCancelTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро бекор кардан мехоҳед? +BrouillonnerTrip=Ҳисоботи хароҷотро ба ҳолати "Лоиҳа" баргардонед +ConfirmBrouillonnerTrip=Шумо мутмаин ҳастед, ки мехоҳед ин гузориши хароҷотро ба ҳолати "Лоиҳа" интиқол диҳед? +SaveTrip=Ҳисоботи хароҷотро тасдиқ кунед +ConfirmSaveTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро тасдиқ кардан мехоҳед? +NoTripsToExportCSV=Дар ин давра ҳисобот оид ба хароҷот барои содирот вуҷуд надорад. +ExpenseReportPayment=Пардохти ҳисоботи хароҷот +ExpenseReportsToApprove=Ҳисоботи хароҷот барои тасдиқ +ExpenseReportsToPay=Ҳисоботи хароҷот барои пардохт +ConfirmCloneExpenseReport=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро клон кунед? +ExpenseReportsIk=Танзимоти пардохти масофа +ExpenseReportsRules=Қоидаҳои ҳисоботи хароҷот +ExpenseReportIkDesc=Шумо метавонед ҳисобкунии хароҷоти километрро аз рӯи категория ва диапазоне, ки онҳо қаблан муайян карда буданд, тағир диҳед. d масофа бо километр аст +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Офсет +expenseReportCoef=Коэффисиент +expenseReportTotalForFive=Мисол бо d = 5 +expenseReportRangeFromTo=аз %d то %d +expenseReportRangeMoreThan=зиёда аз %d +expenseReportCoefUndefined=(арзиши муайян нашудааст) +expenseReportCatDisabled=Категория ғайрифаъол аст - ба луғати c_exp_tax_cat нигаред +expenseReportRangeDisabled=Диапазон ғайрифаъол аст - ба луғати c_exp_tax_range нигаред +expenseReportPrintExample=ҷуброн + (d x coef) = %s +ExpenseReportApplyTo=Ба муроҷиат кунед +ExpenseReportDomain=Домен барои дархост +ExpenseReportLimitOn=Маҳдудият +ExpenseReportDateStart=Оғози сана +ExpenseReportDateEnd=Санаи анҷоми +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=Ҳама намуди ҳисоботи хароҷот +OnExpense=Хатти хароҷот +ExpenseReportRuleSave=Қоидаи гузориши хароҷот захира карда шуд +ExpenseReportRuleErrorOnSave=Хатогӣ: %s +RangeNum=Диапазони %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=бо рӯз (маҳдудият ба %s) +byEX_MON=аз рӯи моҳ (маҳдудият ба %s) +byEX_YEA=аз рӯи сол (маҳдудият ба %s) +byEX_EXP=аз рӯи хат (маҳдудият ба %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=рӯзона (бе маҳдудият) +nolimitbyEX_MON=аз рӯи моҳ (бе маҳдудият) +nolimitbyEX_YEA=аз рӯи сол (бе маҳдудият) +nolimitbyEX_EXP=аз рӯи хат (бе маҳдудият) +CarCategory=Категорияи мошинҳо +ExpenseRangeOffset=Маблағи ҷуброн: %s +RangeIk=Масофаи масофа +AttachTheNewLineToTheDocument=Хатро ба ҳуҷҷати боршуда замима кунед diff --git a/htdocs/langs/tg_TJ/users.lang b/htdocs/langs/tg_TJ/users.lang index 6aeaf128838..695c4ef57c6 100644 --- a/htdocs/langs/tg_TJ/users.lang +++ b/htdocs/langs/tg_TJ/users.lang @@ -1,126 +1,126 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password +HRMArea=Минтақаи HRM +UserCard=Корти корбар +GroupCard=Корти гурӯҳӣ +Permission=Иҷозат +Permissions=Иҷозатҳо +EditPassword=Таҳрири парол +SendNewPassword=Паролро дубора ворид кунед ва фиристед SendNewPasswordLink=Send link to reset password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -Credentials=Credentials -UserGUISetup=User Display Setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users -LastName=Last name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBe=Created user will be -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -NewPasswordValidated=Your new password have been validated and must be used now to login. -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected hours worked per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +ReinitPassword=Паролро дубора барқарор кунед +PasswordChangedTo=Рамз ба: %s иваз карда шуд +SubjectNewPassword=Пароли нави шумо барои %s +GroupRights=Иҷозатҳои гурӯҳӣ +UserRights=Иҷозатҳои корбар +Credentials=Эътимоднома +UserGUISetup=Танзимоти намоиши корбар +DisableUser=Хомӯш кардан +DisableAUser=Истифодабарандаро хомӯш кунед +DeleteUser=Нест кардан +DeleteAUser=Истифодабарандаро нест кунед +EnableAUser=Истифодабарандаро фаъол созед +DeleteGroup=Нест кардан +DeleteAGroup=Гурӯҳро нест кунед +ConfirmDisableUser=Шумо мутмаин ҳастед, ки корбарро %s хомӯш кардан мехоҳед? +ConfirmDeleteUser=Шумо мутмаин ҳастед, ки корбарро нест кардан мехоҳед %s ? +ConfirmDeleteGroup=Шумо мутмаин ҳастед, ки мехоҳед гурӯҳи %s нест кунед? +ConfirmEnableUser=Шумо мутмаин ҳастед, ки корбарро фаъол кардан мехоҳед %s ? +ConfirmReinitPassword=Шумо мутмаин ҳастед, ки барои корбар %s гузарвожаи нав тавлид кардан мехоҳед? +ConfirmSendNewPassword=Шумо мутмаин ҳастед, ки барои корбар %s гузарвожаи нав тавлид ва фиристодан мехоҳед? +NewUser=Корбари нав +CreateUser=Истифодабаранда эҷод кунед +LoginNotDefined=Воридшавӣ муайян карда нашудааст. +NameNotDefined=Ном муайян нашудааст. +ListOfUsers=Рӯйхати корбарон +SuperAdministrator=Супер администратор +SuperAdministratorDesc=Менеҷери глобалӣ +AdministratorDesc=Администратор +DefaultRights=Иҷозатҳои пешфарз +DefaultRightsDesc=Дар ин ҷо иҷозатҳои пешфарзии -ро муайян кунед, ки ба таври автоматӣ ба корбари нав дода мешаванд (барои тағир додани иҷозат барои корбарони мавҷуда ба корти корбар равед). +DolibarrUsers=Истифодабарандагони Dolibarr +LastName=Насаб +FirstName=Ном +ListOfGroups=Рӯйхати гурӯҳҳо +NewGroup=Гурӯҳи нав +CreateGroup=Гурӯҳ эҷод кунед +RemoveFromGroup=Аз гурӯҳ хориҷ кунед +PasswordChangedAndSentTo=Рамз иваз карда шуда, ба %s фиристода шуд. +PasswordChangeRequest=Дархост барои иваз кардани парол барои %s +PasswordChangeRequestSent=Дархост барои иваз кардани парол барои %s ба %s фиристода шудааст. +IfLoginExistPasswordRequestSent=Агар ин воридшавӣ ҳисоби дуруст бошад, почтаи электронӣ барои аз нав танзимкунии парол фиристода шудааст. +IfEmailExistPasswordRequestSent=Агар ин почтаи электронӣ ҳисоби дуруст бошад, почтаи электронӣ барои аз нав танзимкунии парол фиристода шудааст. +ConfirmPasswordReset=Аз нав танзимкунии паролро тасдиқ кунед +MenuUsersAndGroups=Истифодабарандагон ва гурӯҳҳо +LastGroupsCreated=Охирин гурӯҳҳои %s таъсис дода шуданд +LastUsersCreated=Охирин корбарони %s сохта шуданд +ShowGroup=Нишон додани гурӯҳ +ShowUser=Нишон додани корбар +NonAffectedUsers=Истифодабарандагони таъиннашуда +UserModified=Истифодабаранда бомуваффақият тағир дода шуд +PhotoFile=Файли акс +ListOfUsersInGroup=Рӯйхати корбарони ин гурӯҳ +ListOfGroupsForUser=Рӯйхати гурӯҳҳо барои ин корбар +LinkToCompanyContact=Истинод ба шахси сеюм / тамос +LinkedToDolibarrMember=Истинод ба аъзо +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party +CreateDolibarrLogin=Истифодабаранда эҷод кунед +CreateDolibarrThirdParty=Эҷоди як шахси сеюм +LoginAccountDisableInDolibarr=Ҳисоб дар Dolibarr хомӯш карда шудааст. +UsePersonalValue=Арзиши шахсиро истифода баред +InternalUser=Истифодабарандаи дохилӣ +ExportDataset_user_1=Истифодабарандагон ва хосиятҳои онҳо +DomainUser=Истифодабарандаи домен %s +Reactivate=Аз нав фаъол кунед +CreateInternalUserDesc=Ин шакл ба шумо имкон медиҳад, ки дар ширкат/ташкилоти шумо корбари дохилӣ эҷод кунед. Барои эҷод кардани корбари беруна (муштарӣ, фурӯшанда ва ғайра ..), тугмаи 'Эҷоди корбари Dolibarr' -ро аз корти тамосии тарафи сеюм истифода баред. +InternalExternalDesc=Корбари дохилии корбарест, ки як қисми ширкат/созмони шумо аст ё корбари шарики берун аз ташкилоти шумо мебошад, ки шояд назар ба маълумоти марбут ба ширкати ӯ маълумоти бештарро дидан лозим бошад (системаи иҷоза муайян мекунад, ки ӯ метавонад ё метавонад намебинам ё намекунам).
Истифодабарандаи беруна a0ae83365837fz0 муштарӣ, фурӯшанда ё дигарест, ки бояд ТАНҲО маълумоти марбут ба худашро бинад (Эҷоди корбари беруна барои шахси сеюм мумкин аст аз сабти тамосҳои тарафи сеюм анҷом дода шавад).

Дар ҳарду ҳолат, шумо бояд ба хусусиятҳое, ки ба корбар ниёз дорад, иҷозат диҳед. +PermissionInheritedFromAGroup=Иҷозат дода шудааст, зеро аз як гурӯҳи корбарон мерос гирифтааст. +Inherited=Мерос гирифта шудааст +UserWillBe=Истифодабарандаи эҷодшуда хоҳад буд +UserWillBeInternalUser=Истифодабарандаи эҷодшуда корбари дохилӣ хоҳад буд (зеро бо шахси сеюми мушаххас алоқаманд нест) +UserWillBeExternalUser=Корбари офаридашуда корбари беруна хоҳад буд (зеро бо шахси сеюми мушаххас алоқаманд аст) +IdPhoneCaller=Занги телефонии Id +NewUserCreated=Корбар %s сохта шудааст +NewUserPassword=Тағир додани парол барои %s +NewPasswordValidated=Гузарвожаи нави шумо тасдиқ карда шуд ва бояд ҳоло барои ворид шудан истифода шавад. +EventUserModified=Корбар %s тағир дода шудааст +UserDisabled=Корбар %s ғайрифаъол аст +UserEnabled=Корбар %s фаъол карда шудааст +UserDeleted=Корбар %s хориҷ карда шуд +NewGroupCreated=Гурӯҳи %s таъсис дода шудааст +GroupModified=Гурӯҳи %s тағир дода шудааст +GroupDeleted=Гурӯҳи %s хориҷ карда шуд +ConfirmCreateContact=Шумо мутмаин ҳастед, ки мехоҳед барои ин тамос ҳисоби Dolibarr эҷод кунед? +ConfirmCreateLogin=Оё мутмаинед, ки мехоҳед барои ин узв ҳисоби Dolibarr эҷод кунед? +ConfirmCreateThirdParty=Оё мутмаинед, ки мехоҳед барои ин узв шахси сеюм эҷод кунед? +LoginToCreate=Воридшавӣ барои эҷод +NameToCreate=Номи шахси сеюм барои эҷод +YourRole=Нақшҳои шумо +YourQuotaOfUsersIsReached=Ба квотаи корбарони фаъол расидед! +NbOfUsers=Шумораи корбарон +NbOfPermissions=Шумораи иҷозатҳо +DontDowngradeSuperAdmin=Танҳо як суперадмин метавонад як суперадминро паст кунад +HierarchicalResponsible=Нозир +HierarchicView=Назари иерархӣ +UseTypeFieldToChange=Барои тағир додан майдони Type -ро истифода баред +OpenIDURL=URL -и OpenID +LoginUsingOpenID=Барои ворид шудан OpenID -ро истифода баред +WeeklyHours=Соатҳои корӣ (дар як ҳафта) +ExpectedWorkedHours=Соатҳои пешбинишуда дар як ҳафта кор мекарданд +ColorUser=Ранги корбар +DisabledInMonoUserMode=Дар ҳолати нигоҳдорӣ хомӯш карда шудааст +UserAccountancyCode=Рамзи баҳисобгирии корбар +UserLogoff=Хуруҷи корбар +UserLogged=Истифодабаранда сабт шудааст +DateOfEmployment=Санаи кор +DateEmployment=Шуғл +DateEmploymentstart=Санаи оғози кор +DateEmploymentEnd=Санаи хотимаи шуғл +RangeOfLoginValidity=Дастрасӣ ба доираи санаи эътибор +CantDisableYourself=Шумо наметавонед сабти корбари худро хомӯш кунед +ForceUserExpenseValidator=Санҷиши ҳисоботи хароҷоти маҷбурӣ +ForceUserHolidayValidator=Васияткунандаи дархости рухсатии маҷбурӣ +ValidatorIsSupervisorByDefault=Бо нобаёнӣ, валидатор нозири корбар аст. Барои нигоҳ доштани ин рафтор холӣ бошед. +UserPersonalEmail=Почтаи электронии шахсӣ +UserPersonalMobile=Телефони мобилии шахсӣ +WarningNotLangOfInterface=Огоҳӣ, ин забони асосии корбар аст, на забони интерфейси интихобкардаи ӯ. Барои тағир додани забони интерфейси ин корбар, ба ҷадвали %s гузаред diff --git a/htdocs/langs/tg_TJ/website.lang b/htdocs/langs/tg_TJ/website.lang index dc2ec2c0b3d..610ac5fa899 100644 --- a/htdocs/langs/tg_TJ/website.lang +++ b/htdocs/langs/tg_TJ/website.lang @@ -1,147 +1,147 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs +Shortname=Рамз +WebsiteSetupDesc=Дар ин ҷо вебсайтҳое, ки мехоҳед истифода баред, эҷод кунед. Сипас ба менюи Вебсайтҳо ворид шавед, то онҳоро таҳрир кунед. +DeleteWebsite=Вебсайтро нест кунед +ConfirmDeleteWebsite=Шумо мутмаин ҳастед, ки мехоҳед ин вебсайтро нест кунед? Ҳама саҳифаҳо ва мундариҷаи он низ нест карда мешаванд. Файлҳои боршуда (ба монанди директорияи медиа, модули ECM, ...) боқӣ мемонанд. +WEBSITE_TYPE_CONTAINER=Навъи саҳифа/контейнер +WEBSITE_PAGE_EXAMPLE=Веб саҳифа барои мисол истифода бурдан +WEBSITE_PAGENAME=Номи саҳифа/тахаллус +WEBSITE_ALIASALT=Номҳои алтернативӣ/тахаллусҳо +WEBSITE_ALIASALTDesc=Дар ин ҷо рӯйхати номҳо/тахаллусҳои дигарро истифода баред, то ба саҳифа инчунин бо истифода аз ин номҳо/тахаллусҳои дигар дастрасӣ пайдо кунед (масалан, номи кӯҳна пас аз тағйири тахаллус барои нигоҳ доштани истинод дар истиноди кӯҳна/кор). Синтаксис ин аст:
алтернативаи1, алтернативаи2, ... +WEBSITE_CSS_URL=URL -и файли берунии CSS +WEBSITE_CSS_INLINE=Мундариҷаи файли CSS (барои ҳамаи саҳифаҳо маъмул аст) +WEBSITE_JS_INLINE=Мундариҷаи файли Javascript (барои ҳамаи саҳифаҳо умумӣ аст) +WEBSITE_HTML_HEADER=Илова дар поёни сарлавҳаи HTML (умумӣ барои ҳама саҳифаҳо) +WEBSITE_ROBOT=Файли роботӣ (robots.txt) +WEBSITE_HTACCESS=Файли вебсайт .htaccess +WEBSITE_MANIFEST_JSON=Файли вебсайти manifest.json +WEBSITE_README=Файли README.md +WEBSITE_KEYWORDSDesc=Барои ҷудо кардани арзишҳо вергулро истифода баред +EnterHereLicenseInformation=Барои пешниҳоди файли README.md маълумоти мета ё маълумоти литсензияро дар ин ҷо ворид кунед. агар шумо вебсайти худро ҳамчун шаблон паҳн кунед, файл ба бастаи озмоишӣ дохил карда мешавад. +HtmlHeaderPage=Сарлавҳаи HTML (танҳо ба ин саҳифа хос аст) +PageNameAliasHelp=Ном ё тахаллуси саҳифа.
Ин тахаллус инчунин ҳангоми сохтани вебсайт аз як мизбони виртуалии сервери веб (ба монанди Apacke, Nginx, ...) барои сохтани URL -и SEO истифода мешавад. Барои таҳрири ин тахаллус тугмаи " %s " -ро истифода баред. +EditTheWebSiteForACommonHeader=Эзоҳ: Агар шумо хоҳед, ки барои ҳамаи саҳифаҳо сарлавҳаи инфиродӣ муайян кунед, сарлавҳаро дар сатҳи сайт на ба саҳифа/контейнер таҳрир кунед. +MediaFiles=Китобхонаи ВАО +EditCss=Хусусиятҳои вебсайтро таҳрир кунед +EditMenu=Менюи таҳрир +EditMedias=Таҳрири миёнаравӣ +EditPageMeta=Хусусиятҳои саҳифа/контейнерро таҳрир кунед +EditInLine=Таҳрири дохилӣ +AddWebsite=Вебсайтро илова кунед +Webpage=Саҳифаи веб/контейнер +AddPage=Саҳифа/контейнер илова кунед +PageContainer=Саҳифа +PreviewOfSiteNotYetAvailable=Пешнамоиши вебсайти шумо %s ҳоло дастрас нест. Шумо аввал бояд ' Шаблон пурраи вебсайтро ворид кунед ' ё танҳо ' Илова кардани саҳифа/контейнер '. +RequestedPageHasNoContentYet=Саҳифаи дархостшуда бо id %s ҳоло ягон мундариҷа надорад ё файли кеши .tpl.php нест карда шудааст. Барои ҳалли ин мундариҷаи саҳифаро таҳрир кунед. +SiteDeleted=Вебсайти '%s' нест карда шуд +PageContent=Саҳифа/Континент +PageDeleted=Саҳифа/Contenair '%s' -и вебсайти %s нест карда шуд +PageAdded=Саҳифа/Contenair '%s' илова карда шуд +ViewSiteInNewTab=Дидани сайт дар ҷадвали нав +ViewPageInNewTab=Дидани саҳифа дар ҷадвали нав +SetAsHomePage=Ҳамчун саҳифаи асосӣ танзим кунед +RealURL=URL воқеӣ +ViewWebsiteInProduction=Дидани вебсайт бо истифода аз URL -и хонагӣ SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +ExampleToUseInApacheVirtualHostConfig=Намуна барои истифода дар танзими мизбони виртуалии Apache: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Вебсайти худро бо провайдери дигари хостинги Dolibarr идора кунед
Агар шумо веб -сервери монанди Apache ё NGinx дар интернет дастрас набошед, шумо метавонед вебсайти худро ба як мисоли дигари Dolibarr, ки аз ҷониби провайдери дигари хостинги Dolibarr пешниҳод шудааст, содир ва ворид кунед. ҳамгироӣ бо модули вебсайт. Шумо метавонед рӯйхати баъзе провайдерҳои хостинги Dolibarr -ро дар пайдо кунед https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web +ReadPerm=Хондан +WritePerm=Нависед +TestDeployOnWeb=Санҷиш/густариш дар веб PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+PreviewSiteServedByDolibarr= Пешнамоиши %s дар ҷадвали нав.

%s аз ҷониби сервери Dolibarr хидмат карда мешавад, аз ин рӯ барои насб кардан ягон сервери иловагии веб (ба монанди Apache, Nginx, IIS) лозим нест.
Хеле нороҳаткунанда дар он аст, ки URL -и саҳифаҳо барои корбарон қулай нестанд ва аз роҳи Dolibarr -и худ оғоз мекунанд.
URL хизмат аз тарафи Dolibarr:
%s

Барои истифодаи худ веб беруна сервери Шумо ба хизмат дар ин сомона, эҷод мизбон виртуалӣ дар веб-сервер аз шумо, ки нуқтаҳои оид ба феҳрист
%s
он гоҳ номи ин сервер виртуалӣ дохил дар хосиятҳои ин вебсайт ва истиноди "Санҷиш/Ҷойгиркунӣ дар веб" -ро клик кунед. +VirtualHostUrlNotDefined=URL -и мизбони маҷозӣ, ки аз ҷониби веб -сервери беруна хидмат мекунад, муайян нашудааст +NoPageYet=Ҳоло ягон саҳифа нест +YouCanCreatePageOrImportTemplate=Шумо метавонед як саҳифаи нав эҷод кунед ё як қолаби пурраи вебсайтро ворид кунед +SyntaxHelp=Кӯмак дар маслиҳатҳои мушаххаси синтаксис +YouCanEditHtmlSourceckeditor=Шумо метавонед рамзи сарчашмаи HTML -ро бо истифода аз тугмаи "Манбаъ" дар муҳаррир таҳрир кунед. +YouCanEditHtmlSource=
Шумо метавонед бо истифода аз барчаспҳои <? php? a0012c7d7c00770 Тағирёбандаҳои глобалӣ мавҷуданд: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Шумо инчунин метавонед мундариҷаи дигар Саҳифа/Контейнерро бо синтаксиси зерин дохил кунед:
a0e78439c0_f09_d094c0f4f4d94 ? >

Шумо метавонед масир ба дигар Page / зарф бо синтаксиси зерин кунад (Эзоҳ: мекунед, натиҷаи ҳама гуна мазмуни пеш аз масир надорад):
< PHP redirectToContainer ( 'alias_of_container_to_redirect_to'); ? >

Барои илова кардани пайванди саҳифаи дигар истифода наҳвӣ:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

Барои дохил пайванди ба боргирӣ файл нигоҳ дошта, ба њуљљатњои ба феҳристи , истифода document.php wrapper:
Мисол, барои як файл ба санадњои / ecm (зарурати ба систем ворид шуда бошед), наҳвӣ аст?
<a href = "/ document.php modulepart = ecm & файли = [relative_dir / ] filename.ext ">
Барои файл дар ҳуҷҷатҳо/медиа (феҳристи кушод барои дастрасии оммавӣ), синтаксис ин аст:
a0e7843947d09cz "/document.php?modulepart=medias&file=[relativ_dir/] /document.php?hashp=publicsharekeyoffile">

барои дохил кардани тасвир захира ба ҳуҷҷатҳои феҳрист истифода viewimage.php wrapper:
Мисол, ки барои тасвир ба санадњои / medias (кушода директория барои дастрасии ҷамъиятӣ), синтаксис ин аст:
<img src = "/viewimage.php? modulepart = medias&file a0c7 #YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers +YouCanEditHtmlSource2=Барои тасвире, ки бо истиноди мубодила мубодила карда мешавад (дастрасии кушод бо калиди мубодилаи ҳеши файл), синтаксис ин аст:
<img src = "/viewimage.php? Hashp = 12345679012z00f01d0f0d0fd09d09d0fd09d0f0f0e9 +YouCanEditHtmlSourceMore=
Намунаҳои дигари HTML ё коди динамикӣ дар дар ҳуҷҷатҳои вики
дастрасанд. +ClonePage=Саҳифа/контейнерро клон кунед +CloneSite=Сайти клон +SiteAdded=Вебсайт илова карда шуд +ConfirmClonePage=Лутфан рамз/тахаллуси саҳифаи навро ворид кунед ва агар он тарҷумаи саҳифаи клондошта бошад. +PageIsANewTranslation=Саҳифаи нав тарҷумаи саҳифаи ҷорӣ аст? +LanguageMustNotBeSameThanClonedPage=Шумо як саҳифаро ҳамчун тарҷума клон мекунед. Забони саҳифаи нав бояд аз забони саҳифаи манбаъ фарқ кунад. +ParentPageId=ID саҳифаи волидайн +WebsiteId=ID сомона +CreateByFetchingExternalPage=Саҳифа/контейнерро тавассути гирифтани саҳифа аз URLи беруна эҷод кунед ... +OrEnterPageInfoManually=Ё аз сифр ё аз қолаби саҳифа саҳифа эҷод кунед ... +FetchAndCreate=Гирифтан ва эҷод кардан +ExportSite=Вебсайти содиротӣ +ImportSite=Шаблон вебсайтро ворид кунед +IDOfPage=Шиносаи саҳифа +Banner=Баннер +BlogPost=Пости блог +WebsiteAccount=Ҳисоби вебсайт +WebsiteAccounts=Ҳисобҳои вебсайт +AddWebsiteAccount=Ҳисоби вебсайтро эҷод кунед +BackToListForThirdParty=Бозгашт ба рӯйхат барои шахсони сеюм +DisableSiteFirst=Аввал вебсайтро хомӯш кунед +MyContainerTitle=Унвони вебсайти ман +AnotherContainer=Ин аст, ки мундариҷаи саҳифа/контейнери дигарро чӣ гуна дохил кардан мумкин аст (агар шумо рамзи динамикиро фаъол созед, зеро зерконтейнери дарунсохт мавҷуд набошад, шумо дар ин ҷо хато карда метавонед) +SorryWebsiteIsCurrentlyOffLine=Бубахшед, ин вебсайт дар ҳоли ҳозир хомӯш аст. Лутфан дертар баргардед ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Ҷадвали ҳисоби вебсайтро фаъол созед +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ҷадвалро барои нигоҳ доштани ҳисобҳои вебсайт (вуруд / гузар) барои ҳар як вебсайт / шахси сеюм фаъол созед +YouMustDefineTheHomePage=Шумо аввал бояд саҳифаи хонагии пешфарзро муайян кунед +OnlyEditionOfSourceForGrabbedContentFuture=Огоҳӣ: Эҷоди саҳифаи интернетӣ тавассути воридоти веб -саҳифаи беруна барои корбарони ботаҷриба ҳифз карда шудааст. Вобаста аз мураккабии саҳифаи сарчашма, натиҷаи воридот метавонад аз аслӣ фарқ кунад. Инчунин, агар саҳифаи манбаъ услубҳои умумии CSS ё JavaScript -и ихтилофнокро истифода барад, он метавонад ҳангоми кор дар ин саҳифа намуди зоҳирӣ ё хусусиятҳои муҳаррири вебсайтро вайрон кунад. Ин усул роҳи зудтари сохтани саҳифа аст, аммо тавсия дода мешавад, ки саҳифаи нави худро аз сифр ё аз қолаби пешниҳодшудаи саҳифа созед.
Ҳамчунин дар хотир доред, ки муҳаррири дохилӣ ҳангоми кор дар саҳифаи берунии дастгиршуда дуруст кор карда наметавонад. +OnlyEditionOfSourceForGrabbedContent=Танҳо нашри манбаи HTML имконпазир аст, агар мундариҷа аз сайти беруна гирифта шавад +GrabImagesInto=Ҳамчунин тасвирҳои дар CSS ва саҳифа мавҷудбударо гиред. +ImagesShouldBeSavedInto=Тасвирҳо бояд дар феҳрист сабт карда шаванд +WebsiteRootOfImages=Феҳристи решавӣ барои тасвирҳои вебсайт +SubdirOfPage=Зер-феҳристи бахшида ба саҳифа +AliasPageAlreadyExists=Саҳифаи тахаллуси %s аллакай вуҷуд дорад +CorporateHomePage=Саҳифаи хонагии корпоративӣ +EmptyPage=Саҳифаи холӣ +ExternalURLMustStartWithHttp=URLи беруна бояд бо http: // ё https: // оғоз шавад +ZipOfWebsitePackageToImport=Файли Zip -и бастаи шаблонҳои вебсайтро бор кунед +ZipOfWebsitePackageToLoad=ё бастаи шаблонҳои дарунсохти дастраси вебсайтро интихоб кунед +ShowSubcontainers=Нишон додани мундариҷаи динамикӣ +InternalURLOfPage=URL -и дохилии саҳифа +ThisPageIsTranslationOf=Ин саҳифа/контейнер тарҷумаи аст +ThisPageHasTranslationPages=Ин саҳифа/контейнер тарҷума дорад +NoWebSiteCreateOneFirst=Ҳоло ягон вебсайт сохта нашудааст. Аввал якеро эҷод кунед. +GoTo=Ба +DynamicPHPCodeContainsAForbiddenInstruction=Шумо рамзи PHP -и динамикиро илова мекунед, ки дорои дастурҳои PHP ' %s ' мебошад, ки бо нобаёнӣ ҳамчун мундариҷаи динамикӣ мамнӯъ аст (нигаред ба имконоти пинҳонии WEBSITE_PHP_ALLOW_xxx барои зиёд кардани рӯйхати фармонҳои иҷозатдодашуда). +NotAllowedToAddDynamicContent=Шумо барои илова ё таҳрир кардани мундариҷаи динамикии PHP дар вебсайтҳо иҷозат надоред. Иҷозат пурсед ё танҳо рамзро дар тегҳои php бетағйир нигоҳ доред. +ReplaceWebsiteContent=Ҷустуҷӯ ё иваз кардани мундариҷаи вебсайт +DeleteAlsoJs=Ҳама файлҳои javascript -и ба ин вебсайт хосро нест кунед? +DeleteAlsoMedias=Ҳамчунин ҳамаи файлҳои медиаҳои ба ин вебсайт хосро нест кунед? +MyWebsitePages=Саҳифаҳои вебсайти ман +SearchReplaceInto=Ҷустуҷӯ | Ба ҷой иваз кунед +ReplaceString=Ранги нав +CSSContentTooltipHelp=Ин ҷо мундариҷаи CSS -ро ворид кунед. Барои роҳ надодан ба ҳама гуна ихтилоф бо CSS -и барнома, боварӣ ҳосил кунед, ки ҳама эъломияҳоро бо синфи .bodywebsite пешакӣ истифода баред. Масалан:

#mycssselector, input.myclass: hover {...}
бояд
бошад. ин префикс, шумо метавонед 'lessc' -ро истифода баред, то онро ба замимаи префикси .bodywebsite дар ҳама ҷо табдил диҳед. +LinkAndScriptsHereAreNotLoadedInEditor=Огоҳӣ: Ин мундариҷа танҳо ҳангоми дастрасӣ ба сайт аз сервер бароварда мешавад. Он дар реҷаи Таҳрир истифода намешавад, бинобар ин, агар ба шумо лозим аст, ки файлҳои javascript -ро низ дар ҳолати таҳрир бор кунед, барчаспи худро 'script src = ...' илова кунед. +Dynamiccontent=Намунаи саҳифа бо мундариҷаи динамикӣ +ImportSite=Шаблон вебсайтро ворид кунед +EditInLineOnOff=Ҳолати 'Таҳрири дохилӣ' %s аст +ShowSubContainersOnOff=Усули иҷрои "мундариҷаи динамикӣ" %s аст +GlobalCSSorJS=Файли глобалии CSS/JS/Сарлавҳаи вебсайт +BackToHomePage=Бозгашт ба сафҳаи хонагӣ ... +TranslationLinks=Истинодҳои тарҷума +YouTryToAccessToAFileThatIsNotAWebsitePage=Шумо кӯшиш мекунед, ки ба саҳифае дастрас набошед.
(ref = %s, type = %s, status = %s) +UseTextBetween5And70Chars=Барои таҷрибаи хуби SEO, матни аз 5 то 70 аломатро истифода баред +MainLanguage=Забони асосӣ +OtherLanguages=Забонҳои дигар +UseManifest=Файли manifest.json -ро пешниҳод кунед +PublicAuthorAlias=Номи муаллифи оммавӣ +AvailableLanguagesAreDefinedIntoWebsiteProperties=Забонҳои дастрас ба хосиятҳои вебсайт муайян карда шудаанд +ReplacementDoneInXPages=Иваз дар саҳифаҳои %s ё контейнерҳо анҷом дода мешавад RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +RSSFeedDesc=Шумо метавонед RSS -и мақолаҳои охиринро бо навъи 'blogpost' бо истифода аз ин URL дастрас кунед +PagesRegenerated=%s саҳифа/ҳо/контейнерҳо дубора барқарор карда шуданд +RegenerateWebsiteContent=Файлҳои кэши вебсайтро дубора барқарор кунед +AllowedInFrames=Дар Чаҳорчӯба иҷозат дода шудааст +DefineListOfAltLanguagesInWebsiteProperties=Рӯйхати ҳамаи забонҳои дастрасро ба хосиятҳои вебсайт муайян кунед. +GenerateSitemaps=Файли харитаи вебсайтро эҷод кунед +ConfirmGenerateSitemaps=Агар шумо тасдиқ кунед, шумо файли мавҷудаи харитаи сайтро нест мекунед ... +ConfirmSitemapsCreation=Насли харитаи сайтро тасдиқ кунед +SitemapGenerated=Файли харитаи сайт %s тавлид шудааст +ImportFavicon=Фавикон +ErrorFaviconType=Favicon бояд png бошад +ErrorFaviconSize=Favicon бояд андозаи 16x16, 32x32 ё 64x64 бошад +FaviconTooltip=Тасвиреро бор кунед, ки бояд png бошад (16x16, 32x32 ё 64x64) diff --git a/htdocs/langs/tg_TJ/withdrawals.lang b/htdocs/langs/tg_TJ/withdrawals.lang index a3773a427a1..9ecd0c45c6e 100644 --- a/htdocs/langs/tg_TJ/withdrawals.lang +++ b/htdocs/langs/tg_TJ/withdrawals.lang @@ -1,152 +1,152 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent -StatusDebited=Debited -StatusCredited=Credited -StatusPaid=Paid -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +CustomersStandingOrdersArea=Пардохтҳо тавассути фармоишҳои дебетӣ +SuppliersStandingOrdersArea=Пардохтҳо тавассути интиқоли кредитӣ +StandingOrdersPayment=Фармоишҳои пардохти дебети мустақим +StandingOrderPayment=Тартиби пардохти дебети мустақим +NewStandingOrder=Тартиби нави дебети мустақим +NewPaymentByBankTransfer=Пардохти нав тавассути интиқоли кредит +StandingOrderToProcess=Барои коркард +PaymentByBankTransferReceipts=Фармоишҳои интиқоли қарз +PaymentByBankTransferLines=Хатҳои фармоиши интиқоли қарз +WithdrawalsReceipts=Фармоишҳои дебети мустақим +WithdrawalReceipt=Фармоиши қарзи мустақим +BankTransferReceipts=Фармоишҳои интиқоли қарз +BankTransferReceipt=Тартиби интиқоли қарз +LatestBankTransferReceipts=Охирин фармоишҳои интиқоли қарзии %s +LastWithdrawalReceipts=Охирин файлҳои %s +WithdrawalsLine=Хати фармоиши дебети мустақим +CreditTransferLine=Хатти интиқоли қарз +WithdrawalsLines=Хатҳои фармоиши дебети мустақим +CreditTransferLines=Хатҳои интиқоли қарз +RequestStandingOrderToTreat=Дархостҳо оид ба супориши пардохти дебетӣ барои коркард +RequestStandingOrderTreated=Дархостҳо барои супориши пардохти дебети мустақим коркард карда шуданд +RequestPaymentsByBankTransferToTreat=Дархост барои интиқоли кредит барои коркард +RequestPaymentsByBankTransferTreated=Дархостҳо барои интиқоли кредит баррасӣ карда шуданд +NotPossibleForThisStatusOfWithdrawReceiptORLine=Ҳанӯз имконнопазир аст. Ҳолати бозхонд бояд пеш аз эълони рад дар сатрҳои мушаххас ба "ҳисобшуда" таъин карда шавад. +NbOfInvoiceToWithdraw=Шумораи ҳисобномаҳои мизоҷони соҳибихтисос бо интизори фармоиши дебетӣ +NbOfInvoiceToWithdrawWithInfo=Шумораи ҳисобнома -фактураи муштарӣ бо супоришҳои пардохти мустақими дорои маълумот дар бораи суратҳисоби бонкӣ +NbOfInvoiceToPayByBankTransfer=Шумораи фактураҳои таъминкунандаи тахассусӣ, ки интизори пардохт бо интиқоли кредит мебошанд +SupplierInvoiceWaitingWithdraw=Ҳисобнома -фактураи фурӯшанда интизори пардохт бо интиқоли кредит +InvoiceWaitingWithdraw=Ҳисобнома -фактура интизори гирифтани қарзи мустақим +InvoiceWaitingPaymentByBankTransfer=Ҳисобнома -фактура барои интиқоли кредит +AmountToWithdraw=Маблағ барои бозпас гирифтан +NoInvoiceToWithdraw=Ҳеҷ фактураи кушода барои '%s' интизор нест. Барои дархост кардан ба ҷадвали '%s' дар корти фактура гузаред. +NoSupplierInvoiceToWithdraw=Ҳеҷ як фактураи таъминкунанда бо кушодани 'дархостҳои кредитии мустақим' интизор нест. Барои дархост кардан ба ҷадвали '%s' дар корти фактура гузаред. +ResponsibleUser=Истифодабарандаи масъул +WithdrawalsSetup=Танзими пардохти дебети мустақим +CreditTransferSetup=Танзими интиқоли қарз +WithdrawStatistics=Омори пардохти дебети мустақим +CreditTransferStatistics=Омори интиқоли қарз +Rejects=Рад мекунад +LastWithdrawalReceipt=Охирин мадохилоти дебетии %s +MakeWithdrawRequest=Дархости пардохти қарзи мустақимро пешниҳод кунед +MakeBankTransferOrder=Дархости интиқоли кредит кунед +WithdrawRequestsDone=%s дархостҳои пардохти дебетии мустақим сабт карда шуданд +BankTransferRequestsDone=%s дархостҳои интиқоли кредит сабт карда шуданд +ThirdPartyBankCode=Рамзи бонкии шахсони сеюм +NoInvoiceCouldBeWithdrawed=Ҳисобнома -фактура муваффақ нашуд. Санҷед, ки фактураҳо дар ширкатҳои дорои IBAN -и эътибор доранд ва IBAN дорои UMR (истинод ба мандати беназир) бо режими %s мебошад. +WithdrawalCantBeCreditedTwice=Ин квитансияи бозпас гирифтан аллакай ҳамчун ҳисоб карда шудааст; ин корро ду маротиба иҷро кардан мумкин нест, зеро ин эҳтимолан метавонад пардохтҳои такрорӣ ва сабтҳои бонкиро эҷод кунад. +ClassCredited=Тасниф карда шудааст +ClassCreditedConfirm=Шумо мутмаин ҳастед, ки ин квитансияро дар суратҳисоби бонкии худ тасниф кардан мехоҳед? +TransData=Санаи интиқол +TransMetod=Усули интиқол +Send=Фиристед +Lines=Хатҳо +StandingOrderReject=Баровардани рад +WithdrawsRefused=Қарзи мустақим рад карда шуд +WithdrawalRefused=Бозхонди рад карда шуд +CreditTransfersRefused=Интиқоли қарз рад карда шуд +WithdrawalRefusedConfirm=Оё мутмаинед, ки шумо мехоҳед ба радди хуруҷи ҷомеа ворид шавед +RefusedData=Санаи рад +RefusedReason=Сабаби рад кардан +RefusedInvoicing=Ҳисоб кардани радкунӣ +NoInvoiceRefused=Радди пардохтро пардохт накунед +InvoiceRefused=Ҳисобнома рад карда шуд (Радди мизоҷро ба мизоҷ супоред) +StatusDebitCredit=Ҳолати дебетӣ/кредитӣ +StatusWaiting=Интизорӣ +StatusTrans=Фиристода шуд +StatusDebited=Дебет карда шудааст +StatusCredited=Кредит карда шудааст +StatusPaid=Пардохт +StatusRefused=Рад +StatusMotif0=Номуайян +StatusMotif1=Набудани маблағ +StatusMotif2=Дархост мавриди баҳс қарор гирифт +StatusMotif3=Фармоиши пардохти қарзи мустақим вуҷуд надорад +StatusMotif4=Тартиби фурӯш +StatusMotif5=RIB корношоям аст +StatusMotif6=Ҳисоб бе тавозун +StatusMotif7=Қарори судӣ +StatusMotif8=Сабаби дигар +CreateForSepaFRST=Файли дебетии мустақим эҷод кунед (SEPA FRST) +CreateForSepaRCUR=Файли дебетии мустақим эҷод кунед (SEPA RCUR) +CreateAll=Файли дебети мустақим эҷод кунед (ҳама) +CreateFileForPaymentByBankTransfer=Барои интиқоли кредит файл эҷод кунед +CreateSepaFileForPaymentByBankTransfer=Эҷоди файли интиқоли қарз (SEPA) +CreateGuichet=Фақат офис +CreateBanque=Фақат банк +OrderWaiting=Интизори табобат +NotifyTransmision=Интиқоли файли фармоишро сабт кунед +NotifyCredit=Кредити фармоишро сабт кунед +NumeroNationalEmetter=Рақами интиқолдиҳандаи миллӣ +WithBankUsingRIB=Барои суратҳисобҳои бонкӣ бо истифода аз RIB +WithBankUsingBANBIC=Барои суратҳисобҳои бонкӣ бо истифода аз IBAN/BIC/SWIFT +BankToReceiveWithdraw=Гирифтани суратҳисоби бонкӣ +BankToPayCreditTransfer=Ҳисоби бонкӣ ҳамчун манбаи пардохт истифода мешавад +CreditDate=Кредит дар +WithdrawalFileNotCapable=Файли таҳрири хуруҷи кишвари шумо %s -ро эҷод карда натавонист (кишвари шумо дастгирӣ намешавад) +ShowWithdraw=Тартиби дебети мустақимро нишон диҳед +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Аммо, агар ҳисобнома дорои ҳадди ақал як супориши пардохти дебетӣ бошад, ки то ҳол коркард нашудааст, он барои пардохт кардани идоракунии пешакии гирифтани маблағ пардохт карда намешавад. +DoStandingOrdersBeforePayments=Ин ҷадвал ба шумо имкон медиҳад, ки супориши пардохти дебетии мустақимро дархост кунед. Пас аз анҷом додан, ба менюи Bank-> Пардохт тавассути дебети мустақим ворид шавед ва фармоишро оид ба дебети мустақим таҳия ва идора кунед. Ҳангоме ки фармоиши дебети мустақим баста мешавад, пардохт дар суратҳисобҳо ба таври худкор сабт карда мешавад ва суратҳисобҳо баста мешаванд, агар бақияи пардохт беэътибор бошад. +DoCreditTransferBeforePayments=Ин ҷадвал ба шумо имкон медиҳад, ки фармоиши интиқоли қарзро дархост кунед. Пас аз анҷом додан, ба менюи Bank-> Пардохт тавассути интиқоли кредит ворид шавед ва фармоишро барои интиқол додан ва идора кунед. Ҳангоме ки фармоиши интиқоли кредит баста мешавад, пардохт дар суратҳисобҳо ба таври худкор сабт карда мешавад ва суратҳисобҳо баста мешаванд, агар бақияи пардохт бекор бошад. +WithdrawalFile=Файли фармоиши дебетӣ +CreditTransferFile=Файли интиқоли қарз +SetToStatusSent=Ба ҳолати "Файли фиристодашуда" таъин кунед +ThisWillAlsoAddPaymentOnInvoice=Ин инчунин пардохтҳоро дар суратҳисобҳо сабт хоҳад кард ва онҳоро ҳамчун "Пардохтшуда" тасниф хоҳад кард, агар пардохт боқӣ монад +StatisticsByLineStatus=Омор аз рӯи ҳолати хатҳо RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=Санаи имзои мандат +RUMLong=Истинод ба мандати беназир +RUMWillBeGenerated=Агар холӣ бошад, пас аз захира кардани маълумоти суратҳисоби бонкӣ UMR (истинод ба мандати ягона) тавлид мешавад. +WithdrawMode=Ҳолати дебети мустақим (FRST ё RECUR) +WithdrawRequestAmount=Ҳаҷми дархости дебети мустақим: +BankTransferAmount=Ҳаҷми дархости интиқоли қарз: +WithdrawRequestErrorNilAmount=Эҷоди дархости дебети мустақим барои маблағи холӣ имконнопазир аст. +SepaMandate=Мандати қарзи мустақими SEPA +SepaMandateShort=Мандати SEPA +PleaseReturnMandate=Лутфан ин шакли мандатро тавассути почтаи электронӣ ба %s ё тавассути почта ба +SEPALegalText=Бо имзои ин варақаи мандат, шумо (A) %s -ро иҷозат медиҳед, ки ба бонкатон барои аз суратҳисоби шумо ҳисобот фиристодан ва (B) бонки шумо мувофиқи дастурҳои %s аз суратҳисоби шумо ҳисобот фиристад. Ҳамчун як қисми ҳуқуқҳои худ, шумо ҳуқуқ доред аз бонки худ тибқи шартҳо ва шартҳои шартномаи худ бо бонки худ баргардонед. Баргардонидани маблағ бояд дар давоми 8 ҳафта аз санаи дебети суратҳисоби шумо талаб карда шавад. Ҳуқуқҳои шумо вобаста ба мандати дар боло овардашуда дар изҳороте шарҳ дода шудаанд, ки шумо метавонед аз бонки худ дастрас кунед. +CreditorIdentifier=Муайянкунандаи кредитор +CreditorName=Номи кредитор +SEPAFillForm=(B) Лутфан ҳамаи майдонҳои ишорашударо пур кунед * +SEPAFormYourName=Номи шумо +SEPAFormYourBAN=Номи суратҳисоби бонкии шумо (IBAN) +SEPAFormYourBIC=Рамзи мушаххаси бонкии шумо (BIC) +SEPAFrstOrRecur=Навъи пардохт +ModeRECUR=Пардохти такрорӣ +ModeFRST=Пардохти яквақта +PleaseCheckOne=Лутфан танҳо якеро тафтиш кунед +CreditTransferOrderCreated=Тартиби интиқоли қарз %s таъсис дода шуд +DirectDebitOrderCreated=Фармоиши дебети мустақим %s таъсис дода шуд +AmountRequested=Маблағи дархостшуда SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Санаи иҷро +CreateForSepa=Файли дебетии мустақим эҷод кунед +ICS=Муайянкунандаи кредитор - ICS +END_TO_END=Теги "EndToEndId" SEPA XML - Идентификатори беҳамтое, ки барои як транзаксия таъин карда мешавад +USTRD=Теги "сохторнашуда" SEPA XML +ADDDAYS=Ба санаи иҷро рӯзҳо илова кунед +NoDefaultIBANFound=Барои ин шахси сеюм IBAN -и пешфарз ёфт нашуд ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +InfoCreditSubject=Пардохти супориши пардохти дебети мустақим %s аз ҷониби бонк +InfoCreditMessage=Фармоиши пардохти дебети мустақим %s аз ҷониби бонк
дода шудааст Маълумоти пардохт: %s +InfoTransSubject=Интиқоли супориши пардохти дебети мустақим %s ба бонк +InfoTransMessage=Фармоиши пардохти мустақими %s аз ҷониби %s %s ба бонк фиристода шудааст.

+InfoTransData=Миқдор: %s
Усул: %s
Сана: %s +InfoRejectSubject=Фармоиши пардохти дебети мустақим рад карда шуд +InfoRejectMessage=Салом,

супориши мустақими пардохти дебетии фактура %s, ки ба ширкати %s вобаста аст, бо маблағи %s аз ҷониби бонк рад карда шудааст.

-
%s +ModeWarning=Опсия барои ҳолати воқеӣ таъин нашудааст, мо пас аз ин моделиронӣ қатъ мекунем +ErrorCompanyHasDuplicateDefaultBAN=Ширкати дорои id %s зиёда аз як суратҳисоби бонкии пешфарз дорад. Ҳеҷ роҳе барои донистани кадоме аз онҳо истифода мешавад. +ErrorICSmissing=Набудани ICS дар суратҳисоби бонкӣ %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Маблағи умумии фармоиши дебети мустақим аз маблағи сатрҳо фарқ мекунад diff --git a/htdocs/langs/tg_TJ/workflow.lang b/htdocs/langs/tg_TJ/workflow.lang index adfe7f69609..7a34cb478bd 100644 --- a/htdocs/langs/tg_TJ/workflow.lang +++ b/htdocs/langs/tg_TJ/workflow.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=Танзими модули ҷараёни кор +WorkflowDesc=Ин модул баъзе амалҳои автоматиро таъмин мекунад. Бо нобаёнӣ, ҷараёни кор кушода аст (шумо метавонед чизҳоро бо тартиби дилхоҳатон иҷро кунед), аммо дар ин ҷо шумо метавонед баъзе амалҳои автоматиро фаъол созед. +ThereIsNoWorkflowToModify=Бо модулҳои фаъол ягон тағироти ҷараёни кор мавҷуд нест. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Пас аз имзои пешниҳоди тиҷоратӣ ба таври худкор фармоиши фурӯш эҷод кунед (фармоиши нав ҳамон миқдоре, ки пешниҳод дорад) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Пас аз имзои пешниҳоди тиҷоратӣ ба таври худкор ҳисобнома -фактураи муштарӣ эҷод кунед (фактураи нав ҳамон миқдоре, ки пешниҳод дорад) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Пас аз тасдиқи шартнома ба таври худкор ҳисобнома -фактураи муштарӣ эҷод кунед +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Ба таври худкор ҳисобнома -фактураи муштариро пас аз бастани фармоиши фурӯш эҷод кунед (фактураи нав ҳамон миқдорро бо фармоиш хоҳад дошт) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Пешниҳоди манбаи алоқамандро ҳамчун ҳисобшуда тасниф кунед, вақте ки фармоиши фурӯш ба суратҳисоб таъин карда мешавад (ва агар маблағи фармоиш бо маблағи умумии пешниҳоди пайванди имзошуда якхела бошад) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Пешниҳоди манбаи пайвандшударо ҳамчун тасдиқи ҳисобнома -фактураи муштарӣ тасниф кунед (ва агар маблағи фактура бо маблағи умумии пешниҳоди пайванди имзошуда якхела бошад) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Фармоиши фурӯши манбаъҳои пайвандшударо ҳамчун тасдиқи ҳисобнома -фактураи муштарӣ тасниф кунед (ва агар маблағи фактура бо маблағи умумии фармоиши алоқаманд бошад) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ҳангоми пардохти ҳисобнома -фактураи муштарӣ фармоиши фурӯши сарчашмаҳои пайвандшударо ҳамчун ҳисобшуда гурӯҳбандӣ кунед (ва агар маблағи фактура бо маблағи умумии фармоиши алоқаманд якхела бошад) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Фармоиши фурӯши сарчашмаҳои пайвандшударо ҳамчун тасдиқи бор тасниф кунед (ва агар миқдори фиристодаи ҳамаи интиқолҳо бо фармони навсозӣ якхела бошад) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Фармоиши фурӯши сарчашмаҳои пайвандшударо ҳамчун бастаи интиқол тасниф кунед (ва агар миқдори фиристодаи ҳамаи интиқолҳо бо фармони навсозӣ якхела бошад) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Пешниҳоди фурӯшандаи манбаи алоқамандро ҳангоми тасдиқи ҳисобнома -фактураи фурӯшанда тасниф кунед (ва агар маблағи фактура бо маблағи умумии пешниҳоди алоқаманд бошад) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Фармоиши хариди сарчашмаи пайвандшударо ҳамчун тасдиқи ҳисобнома -фактураи фурӯшанда тасниф кунед (ва агар маблағи фактура бо маблағи умумии фармоиши алоқаманд бошад) +descWORKFLOW_BILL_ON_RECEPTION=Ҳангоми тасдиқи фармоиши иртиботдиҳанда қабулҳоро ба "ҳисобшуда" тасниф кунед # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Ҳангоми пӯшидани чипта ҳама дахолатҳои марбут ба чиптаро пӯшед +AutomaticCreation=Эҷоди автоматӣ +AutomaticClassification=Таснифоти автоматӣ # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Ҳангоми тасдиқи фактураи муштарӣ интиқоли сарчашмаи пайвандшударо ҳамчун пӯшида тасниф кунед diff --git a/htdocs/langs/tg_TJ/zapier.lang b/htdocs/langs/tg_TJ/zapier.lang index b4cc4ccba4a..236a226d6f9 100644 --- a/htdocs/langs/tg_TJ/zapier.lang +++ b/htdocs/langs/tg_TJ/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Запьер барои Долибарр +ModuleZapierForDolibarrDesc = Zapier барои модули Dolibarr +ZapierForDolibarrSetup=Танзимоти Zapier барои Dolibarr +ZapierDescription=Интерфейс бо Zapier +ZapierAbout=Дар бораи модули Zapier +ZapierSetupPage=Барои истифодаи Zapier дар тарафи Dolibarr ягон танзим лозим нест. Аммо, шумо бояд бастаро дар zapier тавлид ва нашр кунед, то тавонед Zapier -ро бо Dolibarr истифода баред. Ба ҳуҷҷатҳои нигаред ба ин саҳифаи вики . diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index c1bc497e562..a96a60d16b5 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=รูปแบบของการส่งออก @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index c82f31c9758..f090d3f558f 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -1,99 +1,99 @@ # Dolibarr language file - Source file is en_US - admin Foundation=มูลนิธิ -Version=รุ่น -Publisher=Publisher -VersionProgram=โปรแกรมรุ่น -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +Version=เวอร์ชั่น +Publisher=ผู้เผยแพร่ +VersionProgram=โปรแกรมเวอร์ชั่น +VersionLastInstall=เวอร์ชันการติดตั้งเริ่มต้น +VersionLastUpgrade=อัพเดทเวอร์ชั่นล่าสุด VersionExperimental=การทดลอง VersionDevelopment=พัฒนาการ VersionUnknown=ไม่ทราบ VersionRecommanded=แนะนำ -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +FileCheck=การตรวจสอบความสมบูรณ์ของชุดไฟล์ +FileCheckDesc=เครื่องมือนี้ช่วยให้คุณตรวจสอบความสมบูรณ์ของไฟล์และการตั้งค่าแอปพลิเคชันของคุณ โดยเปรียบเทียบแต่ละไฟล์กับไฟล์ที่เป็นทางการ ค่าของค่าคงที่การตั้งค่าบางค่าอาจถูกตรวจสอบด้วย คุณสามารถใช้เครื่องมือนี้เพื่อตรวจสอบว่ามีไฟล์ใดบ้างที่ได้รับการแก้ไข (เช่น โดยแฮ็กเกอร์) +FileIntegrityIsStrictlyConformedWithReference=ความสมบูรณ์ของไฟล์เป็นไปตามข้อมูลอ้างอิงอย่างเคร่งครัด +FileIntegrityIsOkButFilesWereAdded=ผ่านการตรวจสอบความสมบูรณ์ของไฟล์แล้ว แต่มีการเพิ่มไฟล์ใหม่บางไฟล์ +FileIntegritySomeFilesWereRemovedOrModified=การตรวจสอบความสมบูรณ์ของไฟล์ล้มเหลว ไฟล์บางไฟล์ถูกแก้ไข ลบ หรือเพิ่ม GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +MakeIntegrityAnalysisFrom=ทำการวิเคราะห์ความสมบูรณ์ของไฟล์แอปพลิเคชันจาก LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=ไฟล์ที่ขาดหายไป FilesUpdated=ไฟล์ล่าสุด -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=ID เซสชั่น -SessionSaveHandler=จัดการที่จะบันทึกการประชุม -SessionSavePath=Session save location -PurgeSessions=ล้างของการประชุม -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +FilesModified=ไฟล์ที่มีการแก้ไข +FilesAdded=ไฟล์ที่มีการเพิ่ม +FileCheckDolibarr=ตรวจสอบความสมบูรณ์ของไฟล์แอปพลิเคชัน +AvailableOnlyOnPackagedVersions=ไฟล์ในเครื่องสำหรับการตรวจสอบความสมบูรณ์จะใช้ได้เฉพาะเมื่อติดตั้งแอปพลิเคชันจากแพ็คเกจอย่างเป็นทางการ +XmlNotFound=ไม่พบไฟล์ Xml Integrity ของแอปพลิเคชัน +SessionId=เซสชั่นไอดี +SessionSaveHandler=ตัวจัดการบันทึกเซสชัน +SessionSavePath=ตำแหน่งบันทึกเซสชัน +PurgeSessions=ล้างเซสชั่น +ConfirmPurgeSessions=คุณต้องการล้างเซสชันทั้งหมดหรือไม่ การดำเนินการนี้จะยกเลิกการเชื่อมต่อผู้ใช้ทุกคน (ยกเว้นตัวคุณเอง) +NoSessionListWithThisHandler=บันทึกตัวจัดการเซสชันที่กำหนดค่าใน PHP ของคุณไม่อนุญาตให้แสดงรายการเซสชันที่ทำงานอยู่ทั้งหมด LockNewSessions=ล็อคการเชื่อมต่อใหม่ -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +ConfirmLockNewSessions=คุณแน่ใจหรือไม่ว่าต้องการจำกัดการเชื่อมต่อ Dolibarr ใหม่ให้กับตัวคุณเอง? มีเพียงผู้ใช้ %s เท่านั้นที่จะเชื่อมต่อได้หลังจากนั้น UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ YourSession=เซสชั่นของคุณ -Sessions=Users Sessions +Sessions=เซสชันผู้ใช้ WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +PermissionsOnFiles=สิทธิ์ในไฟล์ +PermissionsOnFilesInWebRoot=สิทธิ์ของไฟล์ในไดเรกทอรีรูธของเว็บ +PermissionsOnFile=สิทธิ์ในไฟล์ %s +NoSessionFound=ดูเหมือนว่าการกำหนดค่า PHP ของคุณจะไม่อนุญาตให้แสดงรายการเซสชันที่ใช้งานอยู่ ไดเร็กทอรีที่ใช้ในการบันทึกเซสชัน (%s) อาจถูกป้องกัน (เช่น โดยสิทธิ์ของระบบปฏิบัติการหรือโดยคำสั่ง PHP open_basedir) DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล -HostCharset=Host charset +HostCharset=โฮส charset ClientCharset=Client charset ClientSortingCharset=Client collation -WarningModuleNotActive=% s โมดูลต้องเปิดใช้งาน +WarningModuleNotActive=โมดูล %s ต้องเปิดใช้งาน WarningOnlyPermissionOfActivatedModules=สิทธิ์เฉพาะที่เกี่ยวข้องกับการเปิดใช้งานโมดูลจะแสดงที่นี่ คุณสามารถเปิดใช้งานโมดูลอื่น ๆ ในหน้าแรก> Setup-> หน้าโมดูล -DolibarrSetup=Dolibarr ติดตั้งหรืออัพเกรด +DolibarrSetup=ติดตั้ง Dolibarr หรืออัพเกรด InternalUser=ผู้ใช้งานภายใน ExternalUser=ผู้ใช้ภายนอก InternalUsers=ผู้ใช้ภายใน ExternalUsers=ผู้ใช้ภายนอก -UserInterface=User interface +UserInterface=หน้าจอผู้ใช้ GUISetup=แสดง SetupArea=การติดตั้ง -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=อัปโหลดเทมเพลตใหม่ FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled -IfModuleEnabled=หมายเหตุ: ใช่จะมีผลเฉพาะถ้าโมดูล% s ถูกเปิดใช้งาน -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +ModuleMustBeEnabled=ต้องเปิดใช้งานโมดูล/แอปพลิเคชัน %s +ModuleIsEnabled=เปิดใช้งานโมดูล/แอปพลิเคชัน %sแล้ว +IfModuleEnabled=หมายเหตุ: ใช่จะมีผลเฉพาะถ้าโมดูล %s ถูกเปิดใช้งาน +RemoveLock=ลบ/เปลี่ยนชื่อไฟล์ %sหากมี เพื่ออนุญาตให้ใช้เครื่องมืออัปเดต/ติดตั้ง +RestoreLock=กู้คืนไฟล์ %sโดยมีสิทธิ์อ่านเท่านั้น เพื่อปิดการใช้งานเครื่องมืออัปเดต/ติดตั้งเพิ่มเติม SecuritySetup=การตั้งค่าการรักษาความปลอดภัย -PHPSetup=PHP setup -OSSetup=OS setup -SecurityFilesDesc=Define here options related to security about uploading files. +PHPSetup=การตั้งค่า PHP +OSSetup=การตั้งค่า OS +SecurityFilesDesc=กำหนดตัวเลือกที่เกี่ยวข้องกับความปลอดภัยในการอัปโหลดไฟล์ที่นี่ ErrorModuleRequirePHPVersion=ข้อผิดพลาดนี้ต้องใช้โมดูล PHP รุ่น% s หรือสูงกว่า ErrorModuleRequireDolibarrVersion=ข้อผิดพลาดในโมดูลนี้ต้อง s Dolibarr รุ่น% หรือสูงกว่า -ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, ความแม่นยำสูงกว่า% s ไม่ได้รับการสนับสนุน +ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, ความแม่นยำสูงกว่า %s ไม่ได้รับการสนับสนุน DictionarySetup=การติดตั้งพจนานุกรม Dictionary=พจนานุกรม ErrorReservedTypeSystemSystemAuto=ค่า 'ระบบ' และ 'systemauto' สำหรับประเภทถูกสงวนไว้ คุณสามารถใช้ 'ของผู้ใช้เป็นค่าที่จะเพิ่มบันทึกของคุณเอง ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า 0 -DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascript=ปิดใช้งานฟังก์ชัน JavaScript และ Ajax +DisableJavascriptNote=หมายเหตุ: เพื่อการทดสอบหรือดีบักเท่านั้น สำหรับการเพิ่มประสิทธิภาพสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ คุณอาจต้องการใช้การตั้งค่าในโปรไฟล์ของผู้ใช้ UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. NumberOfKeyToSearch=Number of characters to trigger search: %s NumberOfBytes=Number of Bytes -SearchString=Search string +SearchString=ค้นหา สตริง NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=ปิดใช้งาน JavaScript UsePreviewTabs=ใช้แท็บตัวอย่าง ShowPreview=แสดงตัวอย่าง -ShowHideDetails=Show-Hide details +ShowHideDetails=แสดง-ซ่อนรายละเอียด PreviewNotAvailable=ตัวอย่างที่ไม่สามารถใช้ได้ ThemeCurrentlyActive=รูปแบบที่ใช้งานอยู่ในปัจจุบัน MySQLTimeZone=เขตฐาน (ฐานข้อมูล) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=วันที่จะถูกจัดเก็บและส่งคืนโดยเซิร์ฟเวอร์ฐานข้อมูลราวกับว่าถูกเก็บไว้เป็นสตริงที่ส่ง เขตเวลามีผลเฉพาะเมื่อใช้ฟังก์ชัน UNIX_TIMESTAMP (ซึ่ง Dolibarr ไม่ควรใช้ ดังนั้นฐานข้อมูล TZ จะไม่มีผลใดๆ แม้ว่าจะมีการเปลี่ยนแปลงหลังจากป้อนข้อมูลแล้วก็ตาม) Space=ช่องว่าง Table=ตาราง Fields=ทุ่ง @@ -102,9 +102,9 @@ Mask=หน้ากาก NextValue=ค่าถัดไป NextValueForInvoices=ค่าถัดไป (ใบแจ้งหนี้) NextValueForCreditNotes=ค่าถัดไป (บันทึกเครดิต) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=มูลค่าต่อไป (เงินดาวน์) NextValueForReplacements=ค่าถัดไป (เปลี่ยน) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=หมายเหตุ: ปัจจุบันการกำหนดค่า PHP ของคุณจำกัดขนาดไฟล์สูงสุดสำหรับการอัปโหลด %s%sโดยไม่คำนึงถึงค่าของพารามิเตอร์นี้ NoMaxSizeByPHPLimit=หมายเหตุ: ไม่ จำกัด มีการตั้งค่าในการกำหนดค่าของ PHP MaxSizeForUploadedFiles=ขนาดสูงสุดของไฟล์ที่อัปโหลด (0 ไม่อนุญาตให้อัปโหลดใด ๆ ) UseCaptchaCode=ใช้รหัสแบบกราฟิก (CAPTCHA) บนหน้าเข้าสู่ระบบ @@ -112,41 +112,40 @@ AntiVirusCommand=เส้นทางแบบเต็มคำสั่งป AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= พารามิเตอร์เพิ่มเติมเกี่ยวกับบรรทัดคำสั่ง AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=บัญชีการติดตั้งโมดูล +ComptaSetup=การติดตั้งโมดูลบัญขี UserSetup=การตั้งค่าการจัดการผู้ใช้ -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=การตั้งค่าหลายสกุลเงิน MenuLimits=ข้อ จำกัด และความถูกต้อง -MenuIdParent=ID เมนูผู้ปกครอง -DetailMenuIdParent=ID ของเมนูปกครอง (ที่ว่างเปล่าสำหรับเมนูด้านบน) -ParentID=Parent ID +MenuIdParent=ID เมนูหลัก +DetailMenuIdParent=ID ของเมนูเมนูหลัก (เป็นค่าว่างสำหรับเมนูด้านบน) +ParentID=ไอดีหลัก DetailPosition=เรียงลำดับหมายเลขในการกำหนดตำแหน่งที่เมนู AllMenus=ทั้งหมด -NotConfigured=Module/Application not configured -Active=กระตือรือร้น +NotConfigured=ไม่ได้กำหนดค่าโมดูล/แอปพลิเคชัน +Active=ทำงาน SetupShort=การติดตั้ง OtherOptions=ตัวเลือกอื่น ๆ -OtherSetup=Other Setup +OtherSetup=ตั้งค่าอื่น ๆ CurrentValueSeparatorDecimal=คั่นทศนิยม -CurrentValueSeparatorThousand=พันคั่น +CurrentValueSeparatorThousand=คั่นหลักพัน Destination=ปลายทาง IdModule=โมดูล ID IdPermissions=ID สิทธิ์ -LanguageBrowserParameter=s พารามิเตอร์% -LocalisationDolibarrParameters=Localization parameters -ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้) +LanguageBrowserParameter=พารามิเตอร์ %s +LocalisationDolibarrParameters=พารามิเตอร์การแปลเป็นภาษาท้องถิ่น ClientHour=เวลาไคลเอ็นต์ (ผู้ใช้) -OSTZ=ระบบปฏิบัติการเซิร์ฟเวอร์โซนเวลา -PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา -DaylingSavingTime=ปรับเวลาตามฤดูกาล +OSTZ=โซนเวลาของระบบปฏิบัติการเซิร์ฟเวอร์ +PHPTZ=โซนเวลา PHP เซิร์ฟเวอร์ +DaylingSavingTime=Daylight saving time CurrentHour=PHP เวลา (เซิร์ฟเวอร์) CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=เพื่อเริ่มต้น +YouCanEditPHPTZ=ในการตั้งค่าเขตเวลา PHP อื่น (ไม่จำเป็น) คุณสามารถลองเพิ่มไฟล์ .htaccess ด้วยบรรทัดเช่น "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=คำเตือน ตรงกันข้ามกับหน้าจออื่นๆ ชั่วโมงในหน้านี้ไม่ได้อยู่ในเขตเวลาท้องถิ่นของคุณ แต่เป็นเขตเวลาของเซิร์ฟเวอร์ +Box=วิดเจ็ต +Boxes=วิดเจ็ต +MaxNbOfLinesForBoxes=จำนวนบรรทัดสูงสุดสำหรับวิดเจ็ต +AllWidgetsWereEnabled=วิดเจ็ตทั้งหมดที่มีเปิดใช้งานแล้ว +PositionByDefault=Default order Position=ตำแหน่ง MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. @@ -161,7 +160,7 @@ Purge=ล้าง PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=ล้างในขณะนี้ PurgeNothingToDelete=No directory or files to delete. @@ -171,7 +170,7 @@ PurgeAuditEvents=ล้างทุกเหตุการณ์การรั ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=สร้างการสำรองข้อมูล Backup=การสำรองข้อมูล -Restore=ฟื้นฟู +Restore=คืนข้อมูล RunCommandSummary=การสำรองข้อมูลได้รับการเปิดตัวที่มีคำสั่งต่อไป BackupResult=ผลการสำรองข้อมูล BackupFileSuccessfullyCreated=แฟ้มสำรองข้อมูลที่สร้างที่ประสบความสำเร็จ @@ -224,7 +223,7 @@ CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place -SeeSetupOfModule=ดูการตั้งค่าของโมดูล% s +SeeSetupOfModule=ดูการตั้งค่าของโมดูล %s SetOptionTo=Set option %s to %s Updated=Updated AchatTelechargement=Buy / Download @@ -252,8 +251,8 @@ InstrucToEncodePass=จะมีรหัสผ่านที่เข้าร InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ conf.php เปลี่ยนสาย
$ dolibarr_main_db_pass = "crypted ... ";
โดย
$ dolibarr_main_db_pass = "% s"; ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=ลักษณะ -DolibarrLicense=อนุญาต +Feature=ความสามารถ +DolibarrLicense=ใบอนุญาต Developpers=นักพัฒนา / ผู้ร่วมสมทบ OfficialWebSite=Dolibarr official web site OfficialWebSiteLocal=Local web site (%s) @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า NewByMonth=New by month Emails=Emails @@ -332,12 +332,12 @@ ModuleFamilyFinancial=โมดูลการเงิน (บัญชี / ModuleFamilyECM=การจัดการเนื้อหาอิเล็กทรอนิกส์ (ECM) ModuleFamilyPortal=Websites and other frontal application ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=รถยกเมนู +MenuHandlers=ตัวจัดการเมนู MenuAdmin=แก้ไขเมนู -DoNotUseInProduction=อย่าใช้ในการผลิต +DoNotUseInProduction=ห้ามใช้ในโปรดักซั่น ThisIsProcessToFollow=Upgrade procedure: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=ขั้นตอนที่% s +StepNb=ขั้นตอนที่ %s FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). DownloadPackageFromWebSite=Download package (for example from the official web site %s). UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s @@ -347,7 +347,7 @@ NotExistsDirect=The alternative root directory is not defined to an existing dir InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=รุ่นปัจจุบัน Dolibarr +CurrentVersion=Dolibarr เวอร์ชั่นปัจจุบัน CallUpdatePage=Browse to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date @@ -357,7 +357,7 @@ UpdateServerOffline=เซิร์ฟเวอร์การอัพเดท WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม
ช่องว่างที่ไม่ได้รับอนุญาต
+GenericMaskCodes3=ทุกตัวอักษรอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม
ไม่อนุญาตให้ใช้ช่องว่าง
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
GenericMaskCodes4b=ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:
@@ -369,14 +369,14 @@ ServerNotAvailableOnIPOrPort=เซิร์ฟเวอร์ที่ไม DoTestServerAvailability=ทดสอบการเชื่อมต่อเซิร์ฟเวอร์ DoTestSend=ทดสอบการส่ง DoTestSendHTML=ทดสอบการส่ง HTM​​L -ErrorCantUseRazIfNoYearInMask=ข้อผิดพลาดไม่สามารถใช้ตัวเลือกการตั้งค่าใหม่ @ เคาน์เตอร์ในแต่ละปีถ้าลำดับ {} ปปปปปปปปหรือ {} ไม่ได้อยู่ในหน้ากาก -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ข้อผิดพลาดที่ไม่สามารถใช้ตัวเลือก @ ถ้าลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มมไม่ได้อยู่ในหน้ากาก +ErrorCantUseRazIfNoYearInMask=เกิดข้อผิดพลาด ไม่สามารถใช้ตัวเลือก @ เพื่อรีเซ็ตตัวนับในแต่ละปีได้ หากลำดับ {yy} หรือ {yyyy} ไม่อยู่ในรูปแบบ +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=เกิดข้อผิดพลาด ไม่สามารถใช้ตัวเลือก @ หากลำดับ {yy}{mm} หรือ {yyyy}{mm} ไม่อยู่ในรูปแบบ UMask=umask พารามิเตอร์สำหรับไฟล์ใหม่ใน Unix / Linux / BSD / ระบบไฟล์ Mac UMaskExplanation=พารามิเตอร์นี้จะช่วยให้คุณสามารถกำหนดสิทธิ์ในการตั้งค่าได้โดยเริ่มต้นในไฟล์ที่สร้างขึ้นโดย Dolibarr บนเซิร์ฟเวอร์ (ระหว่างการอัปโหลดตัวอย่าง)
มันจะต้องเป็นค่าฐานแปด (ตัวอย่างเช่น 0666 หมายถึงการอ่านและเขียนสำหรับทุกคน)
พารามิเตอร์นี้จะไม่ได้ผลในเซิร์ฟเวอร์ Windows SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้) -DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=ระยะเวลาขั้นต่ำ @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=สนาม ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -547,7 +551,7 @@ Module25Name=Sales Orders Module25Desc=Sales order management Module30Name=ใบแจ้งหนี้ Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors +Module40Name=ผู้ขาย Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=เงินเดือน Module510Desc=Record and track employee payments Module520Name=เงินให้กู้ยืม @@ -898,6 +902,11 @@ Permission1002=สร้าง / แก้ไขคลังสินค้า Permission1003=ลบคลังสินค้า Permission1004=อ่านการเคลื่อนไหวของหุ้น Permission1005=สร้าง / แก้ไขการเคลื่อนไหวของหุ้น +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=วิธีการจัดส่งสินค้า DictionaryStaff=Number of Employees DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า -DictionaryOrderMethods=วิธีการสั่งซื้อ +DictionaryOrderMethods=Order methods DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=ไม่แนะนำ NoActiveBankAccountDefined=ไม่มีบัญชีธนาคารที่ใช้งานที่กำหนดไว้ OwnerOfBankAccount=เจ้าของบัญชีธนาคารของ% s BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้ -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=การแจ้งเตือน DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) SessionTimeOut=หมดเวลาสำหรับเซสชั่น @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=แปลบางส่วน -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ลายน้ำในเอกสารร่าง @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=สั่งซื้อจำนวนรุ่น OrdersModelModule=เอกสารการสั่งซื้อรุ่น @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=เซิร์ฟเวอร์หลัก LDAPSecondaryServer=เซิร์ฟเวอร์รอง LDAPServerPort=พอร์ตของเซิร์ฟเวอร์ -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol รุ่น LDAPServerUseTLS=ใช้ TLS -LDAPServerUseTLSExample=เซิร์ฟเวอร์ LDAP ใช้ TLS ของคุณ +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=เซิร์ฟเวอร์ DN LDAPAdminDn=DN ผู้ดูแลระบบ LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1574,7 +1593,7 @@ LDAPFieldCompanyExample=Example: o LDAPFieldSid=SID LDAPFieldSidExample=Example: objectsid LDAPFieldEndLastSubscription=วันที่สิ้นสุดการสมัครสมาชิก -LDAPFieldTitle=Job position +LDAPFieldTitle=ตำแหน่ง LDAPFieldTitleExample=ตัวอย่าง: ชื่อ LDAPFieldGroupid=Group id LDAPFieldGroupidExample=Exemple : gidnumber @@ -1625,8 +1644,7 @@ ProductSetup=ผลิตภัณฑ์การติดตั้งโมด ServiceSetup=บริการติดตั้งโมดูล ProductServiceSetup=ผลิตภัณฑ์และบริการการติดตั้งโมดูล NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=วินาทีที่จะรอหลังจากที NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=ผู้รับ +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=ข้อความฟรีในการจ ##### FCKeditor ##### AdvancedEditor=ตกแต่ง ActivateFCKeditor=เปิดใช้งานขั้นสูงสำหรับบรรณาธิการ: -FCKeditorForCompany=WYSIWIG สร้าง / ฉบับคำอธิบายองค์ประกอบและทราบ (ยกเว้นผลิตภัณฑ์ / บริการ) -FCKeditorForProduct=สร้าง WYSIWIG / รุ่นของผลิตภัณฑ์ / คำอธิบายการบริการและการบันทึก +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= สร้าง WYSIWIG / รุ่นสำหรับ eMailings มวล (Tools-> ส่งอีเมล) FCKeditorForUserSignature=สร้าง WYSIWIG / ฉบับลายเซ็นของผู้ใช้ @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม -SellTaxRate=อัตราภาษีการขาย +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=ประเภทของแม่แบบ TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=แนะนำ NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 3c76a772ca7..bb06ae7b222 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=สั่งซื้อ% s ตรวจสอบ @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index b21e70fecce..08cb60547f3 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 9b93ef61f60..5f63261cb30 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้ ConfirmClassifyPaidPartiallyReasonDiscountVat=ที่เหลือยังไม่ได้ชำระ (% s% s) เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันกู้คืนภาษีมูลค่าเพิ่มส่วนลดนี้โดยไม่มีใบลดหนี้ ConfirmClassifyPaidPartiallyReasonBadCustomer=ลูกค้าที่ไม่ดี +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=ผลิตภัณฑ์กลับมาบางส่วน ConfirmClassifyPaidPartiallyReasonOther=จำนวนเงินที่ถูกทอดทิ้งด้วยเหตุผลอื่น ๆ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ไม่เหมาะกับ ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ทางเลือกนี้จะใช้เมื่อการชำระเงินที่ไม่สมบูรณ์เพราะบางส่วนของผลิตภัณฑ์ที่ถูกส่งกลับ +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=อื่น ๆ ConfirmClassifyAbandonReasonOtherDesc=ทางเลือกนี้จะถูกนำมาใช้ในกรณีอื่น ๆ ตัวอย่างเช่นเพราะคุณวางแผนที่จะสร้างใบแจ้งหนี้แทน @@ -234,16 +236,24 @@ AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=ถูกปล่อยปละละเลย RemainderToPay=ที่เหลือยังไม่ได้ชำระ +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=เงินส่วนที่เหลือจะใช้ +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=ที่รอดำเนินการ AmountExpected=จำนวนเงินที่อ้างว่า ExcessReceived=ส่วนเกินที่ได้รับ +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว) EscompteOfferedShort=ส่วนลด SendBillRef=ส่งใบแจ้งหนี้% s SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=ไม่มีใบแจ้งหนี้ร่าง NoOtherDraftBills=ไม่มีใบแจ้งหนี้ร่างอื่น ๆ NoDraftInvoices=ไม่มีใบแจ้งหนี้ร่าง @@ -260,6 +270,7 @@ DateInvoice=วันที่ใบแจ้งหนี้ DatePointOfTax=Point of tax NoInvoice=ไม่มีใบแจ้งหนี้ NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=แยกประเภทใบแจ้งหนี้ SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/th_TH/bookmarks.lang b/htdocs/langs/th_TH/bookmarks.lang index 3653a1ec346..5b5e5e242d8 100644 --- a/htdocs/langs/th_TH/bookmarks.lang +++ b/htdocs/langs/th_TH/bookmarks.lang @@ -6,15 +6,17 @@ ListOfBookmarks=รายการบุ๊คมาร์ค EditBookmarks=List/edit bookmarks NewBookmark=ที่คั่นหน้าใหม่ ShowBookmark=แสดงที่คั่นหน้า -OpenANewWindow=เปิดหน้าต่างใหม่ -ReplaceWindow=เปลี่ยนหน้าต่างปัจจุบัน -BookmarkTargetNewWindowShort=หน้าต่างใหม่ -BookmarkTargetReplaceWindowShort=หน้าต่างปัจจุบัน -BookmarkTitle=ชื่อ Bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=สร้างที่คั่นหน้า -SetHereATitleForLink=ตั้งชื่อสำหรับบุ๊คมาร์ค -UseAnExternalHttpLinkOrRelativeDolibarrLink=ใช้ URL ที่ http ภายนอกหรือ URL Dolibarr ญาติ -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=การจัดการที่คั่นหน้า +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 1441f0c6080..92a894045ee 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=ใบเสร็จรับเงิน Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index d945058995d..f211046c8ba 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index e263ca788ec..3c502c2b6e2 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=ชื่อ% s บริษัท มีอยู่แล้ว ให้เลือกอีกหนึ่ง -ErrorSetACountryFirst=ตั้งประเทศเป็นครั้งแรก +ErrorCompanyNameAlreadyExists=ชื่อบริษัท %sมีอยู่แล้ว ให้เลือกอันอื่น +ErrorSetACountryFirst=ตั้งประเทศไว้ก่อน SelectThirdParty=เลือกบุคคลที่สาม -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=คุณแน่ใจหรือไม่ว่าต้องการลบบริษัทนี้และข้อมูลที่เกี่ยวข้องทั้งหมด DeleteContact=ลบรายชื่อ / ที่อยู่ -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=คุณแน่ใจหรือไม่ว่าต้องการลบผู้ติดต่อนี้และข้อมูลที่เกี่ยวข้องทั้งหมด MenuNewThirdParty=New Third Party MenuNewCustomer=New Customer MenuNewProspect=New Prospect MenuNewSupplier=New Vendor MenuNewPrivateIndividual=ใหม่เอกชน -NewCompany=New company (prospect, customer, vendor) +NewCompany=บริษัทใหม่ (ผู้มีแนวโน้มจะเป็นลูกค้า, ลูกค้า, ผู้ขาย) NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=สร้างของบุคคลที่สาม @@ -36,8 +36,8 @@ ThirdPartyProspects=ลูกค้าเป้าหมาย ThirdPartyProspectsStats=ลูกค้าเป้าหมาย ThirdPartyCustomers=ลูกค้า ThirdPartyCustomersStats=ลูกค้า -ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ -ThirdPartySuppliers=Vendors +ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี %s หรือ %s +ThirdPartySuppliers=ผู้ขาย ThirdPartyType=Third-party type Individual=เอกชน ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. @@ -51,8 +51,8 @@ CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก Lastname=นามสกุล Firstname=ชื่อแรก -PostOrFunction=Job position -UserTitle=ชื่อเรื่อง +PostOrFunction=ตำแหน่ง +UserTitle=ชื่อเรียก NatureOfThirdParty=Nature of Third party NatureOfContact=Nature of Contact Address=ที่อยู่ @@ -80,7 +80,7 @@ Web=เว็บ Poste= ตำแหน่ง DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=ศหมายเลข 3 (KPP) ProfId4RU=ศหมายเลข 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 734b1c95524..ab3a9c8eecc 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=รายงานโดยเรื่องของบุคคลที่สาม LT2ReportByCustomersES=รายงานโดยบุคคลที่สาม IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=รายงานโดยอัตรา RE LT2ReportByQuartersES=รายงานโดยอัตรา IRPF -SeeVATReportInInputOutputMode=ดูรายงาน% sVAT encasement% สำหรับการคำนวณมาตรฐาน -SeeVATReportInDueDebtMode=ดูรายงาน sVAT% ในกระแส% สำหรับการคำนวณที่มีตัวเลือกในการไหล -RulesVATInServices=- สำหรับการให้บริการรายงานรวมถึงกฎระเบียบของภาษีมูลค่าเพิ่มที่ได้รับจริงหรือออกบนพื้นฐานของวันที่ชำระเงิน -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- สำหรับการให้บริการรายงานใบแจ้งหนี้รวมภาษีมูลค่าเพิ่มเนื่องจากค่าใช้จ่ายหรือไม่ขึ้นอยู่กับวันที่ใบแจ้งหนี้ -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=หมายเหตุ: สำหรับสินทรัพย์ก็ควรใช้วันที่ส่งมอบจะเป็นธรรมมากขึ้น ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / ใบแจ้งหนี้ @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index d2bacf4f83a..749291c8bf4 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=ปิดสัญญา ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=ตรวจสอบสัญญา ActivateService=เปิดใช้งานบริการ diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 08855af3eec..01778da9d3e 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index e6586993332..11c28c57e46 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang index 3a1b9726442..1c38580407c 100644 --- a/htdocs/langs/th_TH/eventorganization.lang +++ b/htdocs/langs/th_TH/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = ประเภทเหตุการณ์ LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index c378db35d2c..558cb876141 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=คุ้มค่าที่จะแทรกม DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=ข้อมูลที่มาจากแฟ้มแหล่งที่มาจะถูกแทรกเข้าไปในสนามต่อไปนี้: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=รหัสของสายผู้ปกครองพบได้จากรหัสจะถูกแทรกเข้าไปในสนามต่อไปนี้: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=ค่าข้อมูลมีผลบังคับใช้ SourceExample=ตัวอย่างของค่าข้อมูลที่เป็นไปได้ ExampleAnyRefFoundIntoElement=อ้างอิงใด ๆ ที่พบองค์ประกอบ% s diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang index fd3c1e12bcf..7a9ae778662 100644 --- a/htdocs/langs/th_TH/hrm.lang +++ b/htdocs/langs/th_TH/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=ลูกจ้าง NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=งาน +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=ตำแหน่ง +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=ข้อแตกต่าง +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=ตำนาน +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index cf01cdc0adf..ee91c108d9a 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=เพียงทำตามคำแนะนำทีละขั้นตอน MiscellaneousChecks=สิ่งที่ต้องมีการตรวจสอบ -ConfFileExists=การกำหนดค่าไฟล์% s อยู่ -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! -ConfFileCouldBeCreated=การกำหนดค่าไฟล์% s จะถูกสร้างขึ้น -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=การกำหนดค่าไฟล์% s เขียนได้ -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. +ConfFileExists=มีไฟล์การกำหนดค่า %sอยู่ +ConfFileDoesNotExistsAndCouldNotBeCreated=ไม่มีไฟล์การกำหนดค่า %sและไม่สามารถสร้างได้! +ConfFileCouldBeCreated=ไฟล์การกำหนดค่า %sสามารถสร้างได้ +ConfFileIsNotWritable=ไฟล์การกำหนดค่า %sไม่สามารถเขียนได้ ตรวจสอบสิทธิ์ สำหรับการติดตั้งครั้งแรก เว็บเซิร์ฟเวอร์ของคุณจะต้องสามารถเขียนลงในไฟล์นี้ได้ในระหว่างขั้นตอนการกำหนดค่า (เช่น "chmod 666" เช่น บน Unix เช่น OS) +ConfFileIsWritable=ไฟล์การกำหนดค่า %sสามารถเขียนได้ +ConfFileMustBeAFileNotADir=ไฟล์การกำหนดค่า %sต้องเป็นไฟล์ ไม่ใช่ไดเร็กทอรี +ConfFileReload=กำลังโหลดพารามิเตอร์อีกครั้งจากไฟล์การกำหนดค่า PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportSessions=PHP นี้สนับสนุนการประชุม -PHPSupport=This PHP supports %s functions. +PHPSupportPOSTGETKo=เป็นไปได้ว่าการตั้งค่า PHP ของคุณไม่รองรับตัวแปร POST และ/หรือ GET ตรวจสอบพารามิเตอร์ variables_order ใน php.ini +PHPSupportSessions=PHP นี้รองรับเซสชัน +PHPSupport=PHP นี้รองรับ %sฟังก์ชัน PHPMemoryOK=หน่วยความจำสูงสุด PHP เซสชั่นของคุณตั้ง% s นี้ควรจะเพียงพอ -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=สารบบ% s ไม่ได้อยู่ -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '% s' -ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐานข้อมูล '% s' -ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '% s' -ErrorDatabaseVersionTooLow=รุ่นฐานข้อมูล (% s) เก่าเกินไป รุ่น s% หรือสูงกว่าที่จำเป็น +PHPMemoryTooLow=PHP max session memory ของคุณกำหนดเป็น %s bytes. ซึ่งน้อยมาก ให้แก้ไข php.ini กำหนดค่า memory_limit พารามิเตอร์อย่างน้อยที่ %s bytes. +Recheck=คลิกที่นี่สำหรับรายละเอียดการทดสอบเพิ่มเติม +ErrorPHPDoesNotSupportSessions=การติดตั้ง PHP ของคุณไม่รองรับเซสชัน ฟีเจอร์นี้จำเป็นเพื่อให้ Dolibarr ทำงานได้ ตรวจสอบการตั้งค่า PHP และการอนุญาตของไดเร็กทอรีเซสชัน +ErrorPHPDoesNotSupportGD=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่นกราฟิก GD กราฟจะไม่สามารถใช้ได้ +ErrorPHPDoesNotSupportCurl=การติดตั้ง PHP ของคุณไม่รองรับ Curl +ErrorPHPDoesNotSupportCalendar=การติดตั้ง PHP ของคุณไม่รองรับ php calendar extensions +ErrorPHPDoesNotSupportUTF8=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่น UTF8 Dolibarr ไม่สามารถทำงานได้อย่างถูกต้อง แก้ปัญหานี้ก่อนการติดตั้ง Dolibarr +ErrorPHPDoesNotSupportIntl=การติดตั้ง PHP ของคุณไม่รองรับ Intl functions. +ErrorPHPDoesNotSupportxDebug=การติดตั้ง PHP ของคุณไม่รองรับ extend debug functions. +ErrorPHPDoesNotSupport=การติดตั้ง PHP ของคุณไม่รองรับ %s functions. +ErrorDirDoesNotExists=ไดเร็กทอรี่ %s ไม่มีอยู่ +ErrorGoBackAndCorrectParameters=ย้อนกลับและตรวจสอบ/แก้ไขพารามิเตอร์ให้ถูกต้อง +ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '%s' +ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐานข้อมูล '%s' +ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '%s' +ErrorDatabaseVersionTooLow=เวอร์ชั่นฐานข้อมูล (%s) เก่าเกินไป ต้องใช้เวอร์ชั่น %s หรือสูงกว่า ErrorPHPVersionTooLow=PHP รุ่นเก่าเกินไป % s รุ่นจะต้อง -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=ฐานข้อมูล '% s' อยู่แล้ว -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +ErrorConnectedButDatabaseNotFound=การเชื่อมต่อกับเซิร์ฟเวอร์สำเร็จ แต่ไม่พบฐานข้อมูล '%s' +ErrorDatabaseAlreadyExists=ฐานข้อมูล '%s' อยู่แล้ว +IfDatabaseNotExistsGoBackAndUncheckCreate=หากไม่มีฐานข้อมูล ให้ย้อนกลับและเลือกตัวเลือก "สร้างฐานข้อมูล" IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที่มีอยู่แล้วให้กลับไปและยกเลิก "สร้างฐานข้อมูลตัวเลือก" -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. -PHPVersion=PHP รุ่น +WarningBrowserTooOld=เวอร์ชันของเบราว์เซอร์เก่าเกินไป ขอแนะนำให้อัปเกรดเบราว์เซอร์ของคุณเป็น Firefox, Chrome หรือ Opera เวอร์ชันล่าสุด +PHPVersion=PHP เวอร์ชั่น License=ใช้ใบอนุญาต -ConfigurationFile=แฟ้มการกำหนดค่า -WebPagesDirectory=สารบบที่หน้าเว็บจะถูกเก็บไว้ -DocumentsDirectory=สารบบการจัดเก็บเอกสารที่อัปโหลดและสร้าง -URLRoot=URL ราก -ForceHttps=กองทัพเชื่อมต่อที่ปลอดภัย (https) -CheckToForceHttps=เลือกตัวเลือกนี้จะบังคับให้เชื่อมต่อที่ปลอดภัย (https)
นี้ต้องการให้เว็บเซิร์ฟเวอร์ที่มีการกำหนดค่าที่มีใบรับรอง SSL +ConfigurationFile=ไฟล์การกำหนดค่า +WebPagesDirectory=ไดเร็กทอรี่ที่หน้าเว็บจะถูกเก็บไว้ +DocumentsDirectory=ไดเร็กทอรีสำหรับจัดเก็บเอกสารที่อัปโหลดและสร้าง +URLRoot=URL Root +ForceHttps=บังคับการเชื่อมต่อที่ปลอดภัย (https) +CheckToForceHttps=เลือกตัวเลือกนี้เพื่อบังคับการเชื่อมต่อที่ปลอดภัย (https)
ซึ่งกำหนดให้เว็บเซิร์ฟเวอร์ได้รับการกำหนดค่าด้วยใบรับรอง SSL DolibarrDatabase=Dolibarr ฐานข้อมูล DatabaseType=ชนิดของฐานข้อมูล -DriverType=ชนิดตัวขับ +DriverType=ชนิดไดเวอร์ Server=เซิร์ฟเวอร์ -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร์พอร์ต ให้ว่างเปล่าถ้าไม่รู้จัก +ServerAddressDescription=ชื่อหรือที่อยู่ IP สำหรับเซิร์ฟเวอร์ฐานข้อมูล โดยปกติเป็น 'localhost' เมื่อเซิร์ฟเวอร์ฐานข้อมูลถูกโฮสต์บนเซิร์ฟเวอร์เดียวกันกับเว็บเซิร์ฟเวอร์ +ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร์พอร์ต ให้ค่าว่าง ถ้าไม่รู้ DatabaseServer=เซิร์ฟเวอร์ฐานข้อมูล DatabaseName=ชื่อฐานข้อมูล DatabasePrefix=Database table prefix diff --git a/htdocs/langs/th_TH/knowledgemanagement.lang b/htdocs/langs/th_TH/knowledgemanagement.lang index 91b3519b91b..f105d28e447 100644 --- a/htdocs/langs/th_TH/knowledgemanagement.lang +++ b/htdocs/langs/th_TH/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = บทความ KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index c24fc29c4b8..19030b18645 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=ภาษาอาหรับ +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=ภาษาอาหรับ Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=ประเทศบังคลาเทศ Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=อิตาลี Language_it_CH=Italian (Switzerland) Language_ja_JP=ญี่ปุ่น Language_ka_GE=จอร์เจีย +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=นาดา Language_ko_KR=เกาหลี @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=โรมาเนีย Language_ru_RU=รัสเซีย Language_ru_UA=รัสเซีย (ยูเครน) +Language_tg_TJ=Tajik Language_tr_TR=ตุรกี Language_sl_SI=ภาษาสโลเวเนีย Language_sv_SV=สวีเดน diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 69831da693d..bcfabf63025 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=เมื่อใช้โหม MailingAddFile=แนบไฟล์นี้ NoAttachedFiles=ไม่มีไฟล์ที่แนบมา BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=ข้อความโคลน CloneReceivers=Cloner ผู้รับ @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 7f635f1da50..6d4b16d2756 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=สร้างร่าง SetToDraft=กลับไปร่าง ClickToEdit=คลิกเพื่อแก้ไข @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index 0f020953bdf..6c8ec7f1bf9 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -22,7 +22,7 @@ ProductService=สินค้าหรือบริการ AllProducts=ผลิตภัณฑ์และบริการทั้งหมด ChooseProduct/Service=เลือกสินค้าหรือบริการ ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=วิธี Margin ส่วนลดทั่วโลก UseDiscountAsProduct=เป็นผลิตภัณฑ์ UseDiscountAsService=เป็นบริการ diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 3e9516fc06f..709f892cc91 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -7,7 +7,7 @@ Members=สมาชิก ShowMember=แสดงบัตรสมาชิก UserNotLinkedToMember=ผู้ใช้ไม่ได้เชื่อมโยงไปยังสมาชิก ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=บัตรสมาชิก +MembersTickets=Membership address sheet FundationMembers=สมาชิกมูลนิธิ ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของสมาชิกในที่สาธารณะ ErrorThisMemberIsNotPublic=สมาชิกคนนี้ไม่ได้เป็นของประชาชน @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=รายชื่อสมาชิก MembersListToValid=รายชื่อสมาชิกร่าง (ที่จะถูกตรวจสอบ) MembersListValid=รายชื่อสมาชิกที่ถูกต้อง -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=รายชื่อสมาชิกที่สิ้นสุดสมาชิกภาพ MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง @@ -28,13 +28,13 @@ MenuMembersToValidate=สมาชิกร่าง MenuMembersValidated=สมาชิกผ่านการตรวจสอบ MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=วันที่สมัครสมาชิก -DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก -EndSubscription=Subscription Ends -SubscriptionId=รหัสการจองซื้อ -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=รหัสสมาชิก NewMember=สมาชิกใหม่ MemberType=ประเภทสมาชิก @@ -43,9 +43,9 @@ MemberTypeLabel=สมาชิกป้ายพิมพ์ MembersTypes=สมาชิกประเภท MemberStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) MemberStatusDraftShort=ร่าง -MemberStatusActive=การตรวจสอบ (รอการสมัครสมาชิก) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=ผ่านการตรวจสอบ -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=หมดอายุ MemberStatusPaid=สมัครสมาชิกถึงวันที่ MemberStatusPaidShort=ถึงวันที่ @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=สมาชิกร่าง MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=ผ่านการตรวจสอบ -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=ผลงานใหม่ PaymentSubscription=การชำระเงินผลงานใหม่ SubscriptionEndDate=วันที่สิ้นสุดการสมัครสมาชิกของ @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=สมัครสมาชิกใหม่ +NewSubscription=ผลงานใหม่ NewSubscriptionDesc=รูปแบบนี้จะช่วยให้คุณสามารถบันทึกการสมัครสมาชิกของคุณเป็นสมาชิกใหม่ของมูลนิธิ หากคุณต้องการที่จะต่ออายุการเป็นสมาชิกของคุณ (ถ้าเป็นสมาชิกอยู่แล้ว) กรุณาติดต่อคณะกรรมการมูลนิธิแทนโดยการส่งอีเมล์% s -Subscription=สมัครสมาชิก -Subscriptions=การสมัครเป็นสมาชิก +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=สาย -SubscriptionNotReceived=ไม่เคยได้รับการจองซื้อ -ListOfSubscriptions=รายชื่อของการสมัคร +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=สร้างสมาชิก NoTypeDefinedGoToSetup=ประเภทสมาชิกไม่มีกำหนด ไปที่เมนู "สมาชิกประเภท" NewMemberType=ประเภทสมาชิกใหม่ WelcomeEMail=Welcome email -SubscriptionRequired=ต้องสมัครสมาชิก +SubscriptionRequired=Contribution required DeleteType=ลบ VoteAllowed=โหวตที่ได้รับอนุญาต Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=ลบสมาชิก -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=ลบการสมัครสมาชิก -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=ไฟล์ htpasswd ValidateMember=ตรวจสอบสมาชิก ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=รายชื่อสมาชิกสาธารณะ -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=และการสมัครสมาชิก +ExportDataset_member_1=Members and contributions ImportDataset_member_1=สมาชิก LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=เชือก Text=ข้อความ Int=Int DateAndTime=วันที่และเวลา PublicMemberCard=สมาชิกบัตรประชาชน -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=สร้างการสมัครสมาชิก -ShowSubscription=แสดงการสมัครสมาชิก +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=เนื้อหาของบัตรสมาชิกของคุณ # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=ข้อความที่พิมพ์บน DescADHERENT_CARD_FOOTER_TEXT=ข้อความที่พิมพ์อยู่ด้านล่างของบัตรสมาชิก ShowTypeCard=แสดงชนิด '% s' HTPasswordExport=การสร้างแฟ้ม htpassword -NoThirdPartyAssociatedToMember=ไม่มีบุคคลที่สามที่เกี่ยวข้องกับสมาชิกนี้ -MembersAndSubscriptions= สมาชิกและสมัครสมาชิก +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=การกระทำประกอบการบันทึก -MoreActionsOnSubscription=การกระทำที่สมบูรณ์แนะนำโดยเริ่มต้นเมื่อมีการบันทึกการสมัครสมาชิก +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=สร้างใบแจ้งหนี้ที่มีการชำระเงินไม่มี @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=หน้าจอนี้จะช่วยให้ DocForAllMembersCards=สร้างนามบัตรสำหรับสมาชิกทุกคน DocForOneMemberCards=สร้างนามบัตรของสมาชิกโดยเฉพาะอย่างยิ่ง DocForLabels=สร้างแผ่นอยู่ -SubscriptionPayment=การชำระเงินการสมัครสมาชิก -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=เลือกสถิติที่คุณต้องการอ่าน ... MenuMembersStats=สถิติ LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่ -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=จำนวนการสมัครสมาชิก -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=มูลค่าการซื้อขาย (สำหรับ บริษัท ) หรืองบประมาณ (มูลนิธิ) -DefaultAmount=จำนวนเงินที่เริ่มต้นของการสมัครสมาชิก -CanEditAmount=ผู้เข้าชมสามารถเลือก / แก้ไขจำนวนเงินของการสมัครสมาชิก +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=กระโดดขึ้นไปบนหน้าการชำระเงินออนไลน์แบบบูรณาการ ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang index 229690f76fd..c0f9df7d49d 100644 --- a/htdocs/langs/th_TH/mrp.lang +++ b/htdocs/langs/th_TH/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang index d311438cb85..c645d863762 100644 --- a/htdocs/langs/th_TH/opensurvey.lang +++ b/htdocs/langs/th_TH/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=เพิ่มท้ายชั่วโมง votes=การออกเสียงลงคะแนน (s) NoCommentYet=ไม่มีความคิดเห็นที่ได้รับการโพสต์สำหรับการสำรวจนี้ยัง CanComment=ผู้มีสิทธิเลือกตั้งสามารถแสดงความคิดเห็นในการสำรวจ +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=ผู้มีสิทธิเลือกตั้งสามารถดูการลงคะแนนของคนอื่น SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=กลับไปเดือนปัจจุบัน diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 5b3351f4c3e..f9b187b002b 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -17,7 +17,7 @@ ToOrder=ทำให้การสั่งซื้อ MakeOrder=ทำให้การสั่งซื้อ SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=คำสั่งอื่น ๆ +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น @@ -151,6 +153,7 @@ PDFEdisonDescription=รูปแบบการสั่งซื้อที PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=บิลสั่งซื้อ CreateInvoiceForThisSupplier=บิลสั่งซื้อ +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=ไม่มีการเรียกเก็บเงินการสั่งซื้อ CloseProcessedOrdersAutomatically=จำแนก "แปรรูป" คำสั่งที่เลือกทั้งหมด OrderCreation=การสร้างการสั่งซื้อ diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 34e0eaa80d0..d2e0b972e26 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang index 575d6124b0d..afee675864e 100644 --- a/htdocs/langs/th_TH/partnership.lang +++ b/htdocs/langs/th_TH/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang index d99956f2652..a419017d62a 100644 --- a/htdocs/langs/th_TH/printing.lang +++ b/htdocs/langs/th_TH/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=พิมพ์โดยตรง -Module64000Desc=การเปิดใช้งานระบบการพิมพ์โดยตรง -PrintingSetup=การติดตั้งระบบการพิมพ์โดยตรง -PrintingDesc=โมดูลนี้จะเพิ่มปุ่มพิมพ์ส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ (โดยไม่ต้องเปิดเอกสารลงในใบสมัคร) กับโมดูลต่างๆ -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=ตัวแปรการกำหนดค่าสำหรับโปรแกรมควบคุมการพิมพ์ ListDrivers=รายชื่อของผู้ขับขี่ PrintTestDesc=รายชื่อของเครื่องพิมพ์ @@ -19,7 +19,7 @@ UserConf=การติดตั้งต่อผู้ใช้ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์กับ Google Cloud Print ได้ +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=ชื่อ GCP_displayName=ชื่อที่ใช้แสดง GCP_Id=Id เครื่องพิมพ์ @@ -27,7 +27,7 @@ GCP_OwnerName=ชื่อเจ้าของ GCP_State=เครื่องพิมพ์รัฐ GCP_connectionStatus=รัฐออนไลน์ GCP_Type=ชนิดของเครื่องพิมพ์ -PrintIPPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ มันต้องมีระบบ Linux CUPS กับการติดตั้ง +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=เซิร์ฟเวอร์การพิมพ์ PRINTIPP_PORT=พอร์ต PRINTIPP_USER=เข้าสู่ระบบ @@ -46,7 +46,9 @@ IPP_Device=เครื่อง IPP_Media=สื่อเครื่องพิมพ์ IPP_Supported=ประเภทของสื่อ DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=ตัวแปรการกำหนดค่าสำหรับการพิมพ์คนขับของ Google Cloud Print +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=รายการสำหรับเครื่องพิมพ์ของ Google Cloud Print +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index c9c1e8aa345..72bf86672bf 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 909672e9325..45169834aa9 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=ราคาขาย (รวมภาษี). SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=ราคาใหม่ @@ -86,7 +87,7 @@ ErrorProductAlreadyExists=ผลิตภัณฑ์ที่มีการอ ErrorProductBadRefOrLabel=ค่าที่ไม่ถูกต้องสำหรับการอ้างอิงหรือฉลาก ErrorProductClone=มีปัญหาในขณะที่พยายามจะโคลนสินค้าหรือบริการ ErrorPriceCantBeLowerThanMinPrice=ข้อผิดพลาดราคาไม่สามารถจะต่ำกว่าราคาขั้นต่ำ -Suppliers=Vendors +Suppliers=ผู้ขาย SupplierRef=Vendor SKU ShowProduct=แสดงผลิตภัณฑ์ ShowService=แสดงบริการ @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=หน่วย @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index d67fb8bc7cd..299fc542581 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -274,6 +274,7 @@ NewInter=การแทรกแซงใหม่ OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 9b8ab3dc6b4..f76b1196379 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -5,7 +5,7 @@ ProposalShort=ข้อเสนอ ProposalsDraft=ข้อเสนอในเชิงพาณิชย์ร่าง ProposalsOpened=ข้อเสนอในเชิงพาณิชย์เปิด CommercialProposal=ข้อเสนอเชิงพาณิชย์ -PdfCommercialProposalTitle=ข้อเสนอเชิงพาณิชย์ +PdfCommercialProposalTitle=ข้อเสนอ ProposalCard=การ์ดเสนอ NewProp=ข้อเสนอในเชิงพาณิชย์ใหม่ NewPropal=ข้อเสนอใหม่ @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/th_TH/receptions.lang b/htdocs/langs/th_TH/receptions.lang index e774aa9731b..a53da314fd7 100644 --- a/htdocs/langs/th_TH/receptions.lang +++ b/htdocs/langs/th_TH/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/th_TH/recruitment.lang b/htdocs/langs/th_TH/recruitment.lang index 844a3bd49c3..ce6312bb2e5 100644 --- a/htdocs/langs/th_TH/recruitment.lang +++ b/htdocs/langs/th_TH/recruitment.lang @@ -45,7 +45,7 @@ DateExpected=Expected date FutureManager=Future manager ResponsibleOfRecruitement=Responsible of recruitment IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position +PositionToBeFilled=ตำแหน่ง PositionsToBeFilled=Job positions ListOfPositionsToBeFilled=List of job positions NewPositionToBeFilled=New job positions diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index 751ac6ec2c0..d5bcc71051a 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=เงินเดือน Salaries=เงินเดือน NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=การชำระเงินเงินเดือน @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index c7a2b68bdec..b17d2a080e6 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=การส่งของการขนส่ง% s ActionsOnShipping=เหตุการณ์ที่เกิดขึ้นในการจัดส่ง LinkToTrackYourPackage=เชื่อมโยงไปยังติดตามแพคเกจของคุณ -ShipmentCreationIsDoneFromOrder=สำหรับช่วงเวลาที่การสร้างการจัดส่งใหม่จะทำจากการ์ดสั่งซื้อ +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=สายการจัดส่ง ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index a2676058270..1ef3773c52c 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=เพิ่มอีกหนึ่ง DefaultWarehouse=Default warehouse WarehouseTarget=คลังสินค้าเป้าหมาย -ValidateSending=ลบส่ง -CancelSending=ยกเลิกการส่ง -DeleteSending=ลบส่ง +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=สต็อกสินค้า Stocks=หุ้น MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=หุ้นจริง RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=หุ้นเสมือนจริง -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index 5219ed3fb4a..3698c56c5e2 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - vendors -Suppliers=Vendors +Suppliers=ผู้ขาย SuppliersInvoice=Vendor invoice SupplierInvoices=Vendor invoices ShowSupplierInvoice=Show Vendor Invoice diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index a619e7944bd..fd3ed422d04 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=สูง TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=อื่น ๆ + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index e8c51fee2c7..ce061e1ef84 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=สาขา expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=เริ่มต้นวันที่ ExpenseReportDateEnd=สิ้นสุดวันที่ -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index a74e78828a5..a58390f19d8 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=รายการของผู้ใช้ในกลุ ListOfGroupsForUser=รายชื่อของกลุ่มสำหรับผู้ใช้นี้ LinkToCompanyContact=เชื่อมโยงไปยังบุคคลที่สาม / ติดต่อ LinkedToDolibarrMember=เชื่อมโยงไปยังสมาชิก -LinkedToDolibarrUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr -LinkedToDolibarrThirdParty=เชื่อมโยงไปยังบุคคลที่สาม Dolibarr +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=สร้างผู้ใช้ CreateDolibarrThirdParty=สร้างของบุคคลที่สาม LoginAccountDisableInDolibarr=บัญชีปิดใช้งานใน Dolibarr diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 70eee5e61c0..7119bbe77ca 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Diğer Bilgiler DeleteCptCategory=Muhasebe hesabını gruptan kaldırın ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Günlükleme durumu -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Hesaba göre detayları göster AccountWithNonZeroValues=Sıfır olmayan değerlere sahip hesaplar @@ -47,7 +47,7 @@ CountriesInEEC=Avrupa Ekonomi Topluluğu'ndaki Ülkeler CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri CountriesExceptMe=%s hariç tüm ülkeler -AccountantFiles=Export source documents +AccountantFiles=Kaynak belgeleri dışa aktar ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account @@ -66,8 +66,8 @@ AccountancyAreaDescActionOnceBis=Günlükleme yaparken (Günlüklere ve Genel de AccountancyAreaDescActionFreq=Aşağıdaki eylemler çok büyük şirketler için genellikle her ay, her hafta veya her gün gerçekleştirilir... AccountancyAreaDescJournalSetup=ADIM %s: "%s" menüsünü kullanarak günlük listenizin içeriğini oluşturun veya kontrol edin. -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescChartModel=ADIM %s: Bir hesap planı modelinin mevcut olup olmadığını kontrol edin veya menüden oluşturun %s +AccountancyAreaDescChart=ADIM %s: Menüden hesap planınızı seçin ve|veya tamamlayın %s AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın. AccountancyAreaDescDefault=ADIM %s: "%s" menüsünü kullanarak varsayılan muhasebe hesaplarını tanımlayın. @@ -108,11 +108,11 @@ MenuExpenseReportAccounts=Gider raporu hesapları MenuLoanAccounts=Kredi hesapları MenuProductsAccounts=Ürün hesapları MenuClosureAccounts=Hesapları kapama -MenuAccountancyClosure=kapatma -MenuAccountancyValidationMovements=Validate movements +MenuAccountancyClosure=Kapanış +MenuAccountancyValidationMovements=Hareketleri doğrula ProductsBinding=Ürün hesapları -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting +TransferInAccounting=Muhasebede aktarım +RegistrationInAccounting=Muhasebede kayıt Binding=Hesaba bağlama CustomersVentilation=Müşteri faturası bağlama SuppliersVentilation=Tedarikçi faturası bağlama @@ -145,8 +145,8 @@ LineOfExpenseReport=Gider raporu satırı NoAccountSelected=Hiçbir muhasebe hesabı seçilmedi VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı NotVentilatedinAccount=Muhasebe hesabına bağlı değil -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +XLineSuccessfullyBinded=%s ürün/hizmet bir muhasebe hesabına başarıyla bağlandı +XLineFailedToBeBinded=%s ürün/hizmet herhangi bir muhasebe hesabına bağlı değil ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO="Bağlama yapılacaklar" sayfasının sıralama işlemini en son öğelerden başlatın @@ -172,7 +172,7 @@ ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Kapanış günlüğü ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer TransitionalAccount=Transitional bank transfer account @@ -277,12 +277,12 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account -Closure=Annual closure +Closure=Yıllık kapanış DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) AllMovementsWereRecordedAsValidated=All movements were recorded as validated NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements +ValidateMovements=Hareketleri doğrula DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Otomatik Olarak Bağla @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Bağlamayı değiştir Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Henüz muhasebeye aktarılmamış ShowTutorial=Show Tutorial NotReconciled=Uzlaştırılmadı WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Dışa aktarım modeli @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=EBP için dışa aktarım Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,16 +351,17 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Hesap planı Id ## Tools - Init accounting account on product / service InitAccountancy=Muhasebe başlangıcı InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +DefaultClosureDesc=Bu sayfa, muhasebe kapanışları için kullanılan parametreleri ayarlamak için kullanılabilir. Options=Seçenekler OptionModeProductSell=Satış modu OptionModeProductSellIntra=Mode sales exported in EEC diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index fffaaf1b329..752a9292228 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -75,7 +75,7 @@ Dictionary=Sözlükler ErrorReservedTypeSystemSystemAuto=Tür için 'system' ve 'systemauto' değerleri rezerve edilmiştir. Kendi kaydınızı eklemek için bir değer olarak 'kullanıcı' kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değerini içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle -DisableJavascriptNote=Not: Test veya hata ayıklama amaçlıdır. Görme engelli kişiler veya metin tarayıcılara yönelik optimizasyon için kullanıcı profilinde yer alan ayarları kullanmayı tercih edebilirsiniz. +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden COMPANY_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır. UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden CONTACT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır. DelaiedFullListToSelectCompany=Aşağı açılır listeden Üçüncü Parti içeriği listelemeden önce bir tuşa basarak arama yapmanızı bekler.
Çok sayıda üçüncü parti mevcutsa bu performansı artırabilir, fakat daha az kullanışlıdır @@ -133,7 +133,6 @@ IdModule=Modül Kimliği IdPermissions=İzin Kimliği LanguageBrowserParameter=Parametre %s LocalisationDolibarrParameters=Yerelleştirme parametreleri -ClientTZ=İstemci Saat Dilimi (kullanıcı) ClientHour=İstemci zamanı (kullanıcı) OSTZ=Sunucu İşletim Sistemi Saat Dilimi PHPTZ=PHP sunucusu Saat Dilimi @@ -161,7 +160,7 @@ Purge=Temizleme PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (%s dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur. PurgeDeleteLogFile=Syslog modülü için tanımlı %s dosyası da dahil olmak üzere günlük dosyalarını sil (veri kaybetme riskiniz yoktur) PurgeDeleteTemporaryFiles=Tüm günlük ve geçici dosyaları silin (veri kaybı riski yoktur). Parametre 'tempfilesold', 'logfiles' veya her ikisi 'tempfilesold + logfiles' olabilir. Not: Geçici dosyaların silinmesi yalnızca temp dizini 24 saatten daha uzun süre önce oluşturulmuşsa yapılır. -PurgeDeleteTemporaryFilesShort=Günlüğü(log) ve geçici dosyaları silin +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil.
Bu işlem, öğelerle (üçüncü partiler, faturalar, v.s.) ilgili oluşturulan tüm dosyaları, ECM modülüne yüklenen dosyaları, veritabanı yedekleme dökümlerini ve geçici dosyaları silecektir. PurgeRunNow=Şimdi temizle PurgeNothingToDelete=Silinecek dizin ya da dosya yok. @@ -280,6 +279,7 @@ SpaceX=Alan X SpaceY=Alan Y FontSize=Yazı boyutu Content=İçerik +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Bildirim dönemi NewByMonth=Aya göre yeni Emails=E-postalar @@ -375,8 +375,8 @@ UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
Bu parametre Windows sunucusunda kullanılmaz. SeeWikiForAllTeam=Katkıda bulunanlar ve kuruluşlarının bir listesi için Wiki sayfasına göz atın UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) -DisableLinkToHelpCenter=Oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle -DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Otomatik metin kaydırma özelliği olmadığı çok uzun metinlerdeki taşmalar belgeler üzerinde gösterilmeyecektir. Lütfen gerekirse metin alanına satır başı ekleyin. ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?
Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde kalıcı olarak silecektir (ECM dosyaları, ekli dosyalar…). MinLength=Enaz uzunluk @@ -498,9 +498,10 @@ WarningPHPMail=UYARI: Uygulamadan e-posta gönderme kurulumu, varsayılan genel WarningPHPMailA=E-posta Hizmet Sağlayıcısının sunucusunu kullanmak, e-postanızın güvenilirliğini artırır, böylece SPAM olarak işaretlenmeden teslim edilebilirliği artırır. WarningPHPMailB=- Bazı E-posta Servis Sağlayıcıları kendi sunucularından başka bir sunucudan e-posta göndermenize izin vermez. Mevcut kurulumunuz e-posta göndermek için uygulama sunucusunu kullanıyor, e-posta sağlayıcınızın sunucusunu değil, bu nedenle bazı alıcılar (kısıtlayıcı DMARC protokolüyle uyumlu olan) e-posta sağlayıcınıza e-postanızı ve bazı e-posta sağlayıcılarını kabul edip edemeyeceklerini soracaktır. (Yahoo gibi), sunucu kendilerine ait olmadığı için "hayır" yanıtını verebilir, bu nedenle, gönderdiğiniz E-postaların çok azı teslim için kabul edilmeyebilir (e-posta sağlayıcınızın gönderme kotasına da dikkat edin). WarningPHPMailC=- E-posta göndermek için kendi E-posta Servis Sağlayıcınızın SMTP sunucusunu kullanmak da ilginçtir, bu nedenle uygulamadan gönderilen tüm e-postalar ayrıca posta kutunuzun "Gönderilen" dizinine kaydedilecektir. -WarningPHPMailD='PHP Mail' yöntemi gerçekten kullanmak istediğiniz yöntemse, bu uyarıyı MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP sabitini Ana Sayfa - Kurulum - Diğer bölümünde 1'e ekleyerek kaldırabilirsiniz. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=E-posta SMTP sağlayıcınızın e-posta istemcisini bazı IP adresleriyle kısıtlaması gerekiyorsa (çok nadir), bu, ERP CRM uygulamanız için posta kullanıcı aracısının (MUA) IP adresidir: %s. -WarningPHPMailSPF=Gönderen e-posta adresinizdeki alan adı bir SPF kaydı ile korunuyorsa (alan adı kayıt görevlisine sorun), alan adınızın DNS'sinin SPF kaydına şu IP'leri eklemelisiniz: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=Bu modülün gerektirdiği modül(ler) RequiredBy=Bu modül, modül(ler) için zorunludur @@ -517,6 +518,9 @@ Field=Alan ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları FreeLegalTextOnExpenseReports=Gider raporları üzerindeki yasal bilgileri içeren serbest metin WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Ana belgeyi varsayılan olarak e-postaya eklemek istiyorsanız bunu 1 olarak ayarlayın (uygunsa) FilesAttachedToEmail=Dosya ekle SendEmailsReminders=Gündem hatırlatıcılarını e-posta ile gönder @@ -606,8 +610,8 @@ Module400Desc=Projelerin, adayların/fırsatların ve/veya görevlerin yönetimi Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Vergiler & Özel Giderler -Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler, ...) -Module510Name=Ücretler +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Maaşlar Module510Desc=Çalışan ödemelerini kaydedin ve takip edin Module520Name=Krediler Module520Desc=Borçların yönetimi @@ -898,6 +902,11 @@ Permission1002=Depo oluştur/değiştir Permission1003=Depo sil Permission1004=Stok hareketlerini oku Permission1005=Stok hareketleri oluştur/değiştir +Permission1011=Envanterleri görüntüle +Permission1012=Yeni envanter oluştur +Permission1014=Envanteri doğrula +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Teslimat makbuzlarını oku Permission1102=Teslimat makbuzları oluştur/değiştirme Permission1104=Teslimat makbuzlarını doğrula @@ -953,6 +962,14 @@ Permission4001=Çalışanları gör Permission4002=Çalışan oluştur Permission4003=Çalışan sil Permission4004=Çalışanları dışa aktar +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Web sitesi içeriğini okuyun Permission10002=Web sitesi içeriği oluşturun/değiştirin (HTML ve Javascript içeriği) Permission10003=Web sitesi içeriği oluşturun/değiştirin (dinamik php kodu). Tehlikeli, kısıtlı geliştiricilere ayrılmalıdır. @@ -1035,7 +1052,7 @@ DictionaryFees=Gider raporu - Gider raporu satırlarının türleri DictionarySendingMethods=Nakliye yöntemleri DictionaryStaff=Çalışan Sayısı DictionaryAvailability=Teslimat süresi -DictionaryOrderMethods=Sipariş yöntemleri +DictionaryOrderMethods=Order methods DictionarySource=Teklifin/siparişin kökeni DictionaryAccountancyCategory=Raporlar için kişiselleştirilmiş gruplar DictionaryAccountancysystem=Hesap planı modelleri @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Önerme NoActiveBankAccountDefined=Tanımlı etkin banka hesabı yok OwnerOfBankAccount=Banka hesabı sahibi %s BankModuleNotActive=Banka hesapları modülü etkin değil -ShowBugTrackLink=Bu bağlantıyı göster "%s" +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Uyarılar DelaysOfToleranceBeforeWarning=Bir uyarı işaretini görüntülemeden önceki ek mühlet: DelaysOfToleranceDesc=Gecikmiş öğe için ekranda %s şeklinde bir uyarı simgesi gösterilmeden önceki mühleti ayarlayın. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Bu alan yalnızca yönetici kullanıcılar tarafından ku CompanyFundationDesc=Firmanızın/kuruluşunuzun bilgilerini düzenleyebilirsiniz. İşiniz bittiğinde sayfanın altındaki "%s" butonuna tıklayarak işleminizi tamamlayın. AccountantDesc=Harici bir muhasebeciniz/saymanınız varsa, onun bilgilerini burada düzenleyebilirsiniz. AccountantFileNumber=Muhasebeci kodu -DisplayDesc=Dolibarr'ın görünümünü ve davranışını etkileyen parametreler buradan özelleştirilebilir. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Mevcut uygulamalar/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). SessionTimeOut=Oturum için zaman aşımı @@ -1268,9 +1286,9 @@ DownloadMoreSkins=Daha fazla kaplama indirin SimpleNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +ShowVATIntaInAddress=Vergi numarasını gizle TranslationUncomplete=Kısmi çeviri -MAIN_DISABLE_METEO=Meteorolojik görünümü devre dışı bırak +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standart mod MeteoStdModEnabled=Standart mod etkin MeteoPercentageMod=Yüzde modu @@ -1341,6 +1359,7 @@ BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcının güvenli PHPModuleLoaded=%s PHP bileşeni yüklendi PreloadOPCode=Önceden yüklenmiş OPCode kullanılır AddRefInList=Müşteri/Satıcı referans bilgi listesi ve hiperlinklerin çoğu.
Cariler "Şirket adımız A.Ş." yerine "CC12345 - SC45678 - Şirket adımız A.Ş." şeklinde görünecektir. +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Müşteri/Satıcı adres bilgisi listesini görüntüleyin
Cariler, "Şirket adımız A.Ş." yerine "Şirket adımız A.Ş. - Esentepe Cad. Mecidiyeköy - İstanbul - Türkiye" şeklinde görünecektir. AddEmailPhoneTownInContactList=İletişim e-postasını (veya tanımlanmamışsa telefonları) ve şehir bilgi listesini görüntüleyin
Kişiler "Ali Koç - ali.koc@email.com - Istanbul" veya "Ali Koç - ad biçiminde görünecektir. AskForPreferredShippingMethod=Cariler için tercih edilen gönderme yöntemini isteyin. @@ -1372,7 +1391,7 @@ AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak ü NotificationsDesc=Bazı Dolibar etkinlikleri için e-posta bildirimleri otomatik olarak gönderilebilir.
Bildirimlerin alıcıları şu şekilde tanımlanabilir: NotificationsDescUser=* kullanıcı başına, her seferde bir kullanıcı. NotificationsDescContact=* cari kişisi başına (müşteri veya tedarikçiler), her seferinde bir cari kişisi. -NotificationsDescGlobal=* veya bu kurulum sayfasında genel e-posta adreslerini ayarlayarak. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Belge Şablonları DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT/.ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Satın alma siparişinin banka hesabı hedefini isteyin ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Siparişte tanımlanmamışsa, varsayılan olarak satış siparişinde önerilen ödemeler modu +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Müşteri Siparişleri yönetim ayarları OrdersNumberingModules=Sipariş numaralandırma modülü OrdersModelModule=Sipariş belgesi modelleri @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=LDAP'de vakıf üye türlerinin organizasyonu LDAPPrimaryServer=Birincil sunucu LDAPSecondaryServer=İkincil sunucu LDAPServerPort=Sunucusu bağlantı noktası -LDAPServerPortExample=Varsayılan port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protokol sürümü LDAPServerUseTLS=TLS -LDAPServerUseTLSExample=LDAP sunucusu TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Sunucu DN LDAPAdminDn=Yönetici DN LDAPAdminDnExample=Komple DN (ex: cn=admin, dc=örnek, dc=com or cn=Yönetici, cn=kullanmak, dc=örnek, dc=com etkin dizin için) @@ -1625,8 +1644,7 @@ ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu NumberOfProductShowInSelect=Aşağı açılan seçim listelerinde gösterilecek maksimum ürün sayısı (0=limit yok) -ViewProductDescInFormAbility=Ürün açıklamalarını formlarda göster (aksi takdirde araç ipucu penceresinde gösterilir) -DoNotAddProductDescAtAddLines=Formlara ekleme satırlarına ürün açıklaması eklemeyin (ürün kartından) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=Bir belgenin satırı olarak bir ürün eklerken ürünlerin açıklaması nasıl kullanılır AutoFillFormFieldBeforeSubmit=Açıklama giriş alanını otomatik olarak ürün açıklamasıyla doldurun DoNotAutofillButAutoConcat=Giriş alanını ürün açıklamasıyla otomatik olarak doldurmayın. Ürün açıklaması, girilen açıklamaya otomatik olarak eklenecektir. @@ -1690,6 +1708,8 @@ MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler NotificationSetup=E-posta Bildirimi modülü kurulumu NotificationEMailFrom=Bildirimler modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen) FixedEmailTarget=Alıcı +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Sevkiyat modülü ayarları SendingsReceiptModel=Makbuz gönderme modeli @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Teslimat fişlerinde serbest metin ##### FCKeditor ##### AdvancedEditor=Gelişmiş editör ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir: -FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç) -FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=Tüm varlıklar (teklifler, siparişler, faturalar, vb.) İçin ürün ayrıntı satırlarının WYSIWIG oluşturulması/baskısı. Uyarı: Bu durumda bu seçeneğin kullanılması, PDF dosyalarını oluştururken özel karakterler ve sayfa biçimlendirmeyle ilgili sorunlar yaratabileceğinden, kesinlikle önerilmez. FCKeditorForMailing= Toplu e-postalar için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar) FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi @@ -1868,7 +1890,7 @@ NbNumMin=Enaz sayıdaki sayısal karakterler NbSpeMin=Enaz sayıdaki özel karakterler NbIteConsecutive=Ençok sayıdaki tekrarlanan aynı karakter NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l","i","|","0","O") kullanmayın -SalariesSetup=Ücret modülü kurulumu +SalariesSetup=Maaş modülü kurulumu SortOrder=Sıralama düzeni Format=Biçim TypePaymentDesc=0: Müşteri ödeme türü, 1:Satıcı ödeme türü, 2:Hem müşteriler hem de tedarikçiler ödeme türü @@ -1915,11 +1937,11 @@ UnicodeCurrency=Buraya parantezlerin arasına para birimi sembolünü temsil ede ColorFormat=RGB rengi HEX formatındadır, örn: FF0000 PictoHelp=Dolibarr biçimindeki simge adı (mevcut tema dizinindeyse 'image.png', bir modülün /img/ dizinindeyse 'image.png@nom_du_module') PositionIntoComboList=Satırın kombo listesindeki konumu -SellTaxRate=Satış vergisi oranı +SellTaxRate=Sales tax rate RecuperableOnly=Evet, Fransa'daki bazı eyaletler için adanmış "Algılanmayan Ama Geri Kazanılır" KDV için. Diğer tüm durumlarda değeri "Hayır" olarak tutun. UrlTrackingDesc=Sağlayıcı veya nakliye hizmeti, gönderilerinizin durumunu kontrol etmek için bir sayfa veya web sitesi sunuyorsa, buraya girebilirsiniz. Sistemin, kullanıcının gönderi kartına girdiği takip numarası ile değiştirmesi için URL parametrelerinde {TRACKID} anahtarını kullanabilirsiniz. OpportunityPercent=Bir müşteri adayı oluşturduğunuzda, tahmini bir proje/müşteri adayı miktarı tanımlayacaksınız. Potansiyel müşterinin durumuna göre, tüm potansiyel müşterilerinizin oluşturabileceği toplam miktarı değerlendirmek için bu miktar bu oranla çarpılabilir. Değer bir yüzdedir (0 ile 100 arasında). -TemplateForElement=Bu şablon kaydının ayrıldığı öğe +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Şablon türü TemplateIsVisibleByOwnerOnly=Şablon yalnızca sahibi tarafından görülebilir VisibleEverywhere=Heryerde görünür @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu MAIN_DOCUMENTS_LOGO_HEIGHT=PDF'deki logo için yükseklik -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=E-postalarda bu sözdizimiyle eşleşen bir 'Referanslar PDF_SHOW_PROJECT=Belgede projeyi göster ShowProjectLabel=Proje Etiketi PDF_USE_ALSO_LANGUAGE_CODE=PDF'nizdeki bazı metinlerin aynı oluşturulan PDF'de 2 farklı dilde çoğaltılmasını istiyorsanız, burada bu ikinci dili ayarlamanız gerekir, böylece oluşturulan PDF aynı sayfada 2 farklı dil içerir, biri PDF oluşturulurken seçilir ve bu ( yalnızca birkaç PDF şablonu bunu destekler). PDF başına 1 dil için boş bırakın. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Buraya FontAwesome simgesinin kodunu girin. FontAwesome'ın ne olduğunu bilmiyorsanız, fa-address-book genel değerini kullanabilirsiniz. RssNote=Not: Her RSS akışı tanımı, gösterge tablosunda mevcut olması için etkinleştirmeniz gereken bir pencere öğesi sağlar. JumpToBoxes=Kuruluma Atla -> Widget'lar @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabili RecommendedValueIs=Önerilen: %s Recommended=Önerilen NotRecommended=Not recommended -ARestrictedPath=Kısıtlı bir yol +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index addc00ef664..63bb018dd3c 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=%s referans no'lu sevkiyat faturalandı olarak ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=%s referans no'lu sipariş oluşturuldu OrderValidatedInDolibarr=%s referans no'lu sipariş doğrulandı @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 579e901c913..e657eb48ba6 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Kredi hareketi için arka plan rengi IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index bd54027c31a..79b13d534ef 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -82,8 +82,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Geri ödemeler zaten yapıldı PaymentRule=Ödeme kuralı PaymentMode=Ödeme Türü -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Varsayılan Ödeme Türü +DefaultBankAccount=Varsayılan Banka Hesabı PaymentTypeDC=Banka/Kredi Kartı PaymentTypePP=PayPal IdPaymentMode=Ödeme Türü (id) @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar (%s %s) ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum. ConfirmClassifyPaidPartiallyReasonDiscountVat=Kalan bakiye (%s %s) ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla düzeltilir. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Ürünler kısmen iade edildi ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir kötü müşteri borcunu ödemeyi reddeden müşteridir. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. @@ -234,16 +236,24 @@ AlreadyPaidBack=Zaten geri ödenmiş AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (alacak dekontu veya peşinatlar olmadan) Abandoned=Terkedilen RemainderToPay=Ödenmemiş kalan +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Alınacak kalan tutar +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund -Rest=Bekleyen +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Bekleyen ödeme AmountExpected=İstenen tutar ExcessReceived=Fazla alınan +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Fazla ödenen +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) EscompteOfferedShort=İndirim SendBillRef=%s faturasının gönderilmesi SendReminderBillRef=%s faturasının gönderilmesi (anımsatma) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Hiç taslak fatura yok NoOtherDraftBills=Başka taslak fatura yok NoDraftInvoices=Taslak fatura yok @@ -260,6 +270,7 @@ DateInvoice=Fatura tarihi DatePointOfTax=Vergi noktası NoInvoice=Fatura yok NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Faturayı sınıflandır SupplierBillsToPay=Ödenmemiş tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları @@ -341,7 +352,7 @@ WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbi InvoiceNotChecked=Seçilen yok fatura ConfirmCloneInvoice=%s faturasının kopyasını oluşturmak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +DescTaxAndDividendsArea=Bu alan, özel harcamalar için yapılan tüm ödemelerin bir özetini sunar. Sadece sabit yıl içinde ödemeleri olan kayıtlar buraya dahil edilir. NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? @@ -372,14 +383,14 @@ FrequencyPer_y=Her %s yılda FrequencyUnit=Frekans birimi toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Sonraki fatura oluşturulacak tarih -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Sonraki oluşturma tarihi DateLastGeneration=Son oluşturma tarihi -DateLastGenerationShort=Date latest gen. +DateLastGenerationShort=En son oluşturma tarihi MaxPeriodNumber=Oluşturulacak maksimum fatura sayısı -NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDone=Oluşturulmuş fatura sayısı NbOfGenerationOfRecordDone=Number of record generation already done NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxGenerationReached=Maksimum oluşturma sayısına ulaşıldı InvoiceAutoValidate=Faturaları otomatik olarak doğrula GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s DateIsNotEnough=Henüz tarihe ulaşılmadı @@ -500,23 +511,23 @@ Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentSalaryPaid=Maaş ödenmiş olarak sınıflandırıldığından ödeme kaldırılamıyor ExpectedToPay=Beklenen ödeme CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor PayedByThisPayment=Bu ödeme ile ödenmiş ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Ödeme tamamen yapıldığında KDV beyannamesini otomatik olarak "Ödendi" olarak sınıflandırın. +ClosePaidSalaryAutomatically=Ödeme tamamen yapıldığında maaşı otomatik olarak "Ödendi" olarak sınıflandırın. AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". ToMakePayment=Öde ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateInvoiceFromThird=Bu seçenek yalnızca üçüncü partinin "Müşteri" sekmesinden bir fatura oluştururken kullanılabilir +YouMustCreateInvoiceFromSupplierThird=Bu seçenek yalnızca üçüncü partinin "Tedarikçi" sekmesinden bir fatura oluştururken kullanılabilir YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Fatura şablonunu sil ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Belge oluşturma durumu @@ -584,10 +595,12 @@ MaxNumberOfGenerationReached=Max number of gen. reached BILL_DELETEInDolibarr=Fatura silindi BILL_SUPPLIER_DELETEInDolibarr=Tedarikçi fatura silindi UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area +CustomersInvoicesArea=Müşteri faturalandırma alanı +SupplierInvoicesArea=Tedarikçi faturalandırma alanı FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang index 29164a5d603..fdcb9d868c2 100644 --- a/htdocs/langs/tr_TR/bookmarks.lang +++ b/htdocs/langs/tr_TR/bookmarks.lang @@ -18,3 +18,5 @@ SetHereATitleForLink=Yer imi için bir ad belirleyin UseAnExternalHttpLinkOrRelativeDolibarrLink=Harici/mutlak bir bağlantı (https://URL) veya dahili/göreceli bir bağlantı (/DOLIBARR_ROOT/htdocs/...) kullanın ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantı verilen sayfanın mevcut sekmede mi yoksa yeni sekmede mi açılacağını seçin BookmarksManagement=Yer imi yönetimi +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 14bfb898812..5122b8109ff 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Tablo ekle Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Ürün ara Receipt=Makbuz Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index b1f660492f9..ad38b93b093 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Kategori seç StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index e6a17f6f705..7f32f4844a2 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin. ErrorSetACountryFirst=Önce ülkeyi ayarla. SelectThirdParty=Bir üçüncü parti seç -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Bu şirketi ve ilgili tüm bilgileri silmek istediğinizden emin misiniz? DeleteContact=Bir kişi/adres sil -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Bu kişiyi ve ilgili tüm bilgileri silmek istediğinizden emin misiniz? MenuNewThirdParty=Yeni Üçüncü Parti MenuNewCustomer=Yeni Müşteri MenuNewProspect=Yeni Aday @@ -15,7 +15,7 @@ NewThirdParty=Yeni Üçüncü Parti (aday, müşteri, tedarikçi) CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi) CreateThirdPartyOnly=Üçüncü parti oluştur CreateThirdPartyAndContact=Bir üçüncü parti + bağlantılı kişi oluşturun -ProspectionArea=Aday alanı +ProspectionArea=Müşteri teklifleri alanı IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği IdContact=Kişi kimliği @@ -43,10 +43,10 @@ Individual=Özel şahıs ToCreateContactWithSameName=Otomatik olarak, üçüncü partinin altında üçüncü partiyle aynı bilgilere sahip olan bir kişi/adres oluşturacaktır. Üçüncü parti eğer bir şahıs ise, sadece üçüncü parti oluşturmak çoğu durumda yeterlidir. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Aylık rapor +ReportByCustomers=Müşteri başına rapor +ReportByThirdparties=Üçüncü parti başına rapor +ReportByQuarter=Oran başına rapor CivilityCode=Hitap kodu RegisteredOffice=Merkez Lastname=Soyadı @@ -54,10 +54,10 @@ Firstname=Adı PostOrFunction=İş pozisyonu UserTitle=Unvan NatureOfThirdParty=Üçüncü partinin yapısı -NatureOfContact=Nature of Contact +NatureOfContact=Kişinin Niteliği Address=Adresi State=Eyaleti/İli -StateCode=State/Province code +StateCode=Eyalet/il kodu StateShort=Durum Region=Bölgesi Region-State=Bölge - Eyalet @@ -69,7 +69,7 @@ PhoneShort=Telefon Skype=Skype Call=Ara Chat=Sohbet -PhonePro=Bus. phone +PhonePro=İş telefonu PhonePerso=Dahili numarası PhoneMobile=Cep telefonu No_Email=Toplu e-postaları reddet @@ -80,13 +80,13 @@ Web=Web Poste= Durumu DefaultLang=Varsayılan dil VATIsUsed=KDV kullanılır -VATIsUsedWhenSelling=Üçüncü partinin kendi müşterilerine fatura keserken satış vergisi kullanıp kullanmadığını burada tanımlayabilirsiniz. +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=KDV kullanılmaz CopyAddressFromSoc=Adresi üçüncü parti bilgilerinden kopyala ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirim mevcut değildir PaymentBankAccount=Ödeme banka hesabı -OverAllProposals=Teklifler +OverAllProposals=Müşteri Teklifleri OverAllOrders=Siparişler OverAllInvoices=Faturalar OverAllSupplierProposals=Fiyat istekleri @@ -125,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- -ProfId5AT=EORI number +ProfId5AT=EORI numarası ProfId6AT=- ProfId1AU=Prof No 1 (ABN) ProfId2AU=- @@ -137,7 +137,7 @@ ProfId1BE=Prof No 1 (Profesyonel no) ProfId2BE=- ProfId3BE=- ProfId4BE=- -ProfId5BE=EORI number +ProfId5BE=EORI numarası ProfId6BE=- ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) @@ -145,11 +145,11 @@ ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS -ProfId1CH=UID-Nummer +ProfId1CH=UID-numarası ProfId2CH=- ProfId3CH=Prof No 1 (Federal no) ProfId4CH=Prof No 2 (Ticaret Kayıt numarası) -ProfId5CH=EORI number +ProfId5CH=EORI numarası ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- @@ -167,7 +167,7 @@ ProfId1DE=Prof No 1 (Ust.-IdNr) ProfId2DE=Prof No 2 (Ust.-Nr) ProfId3DE=Prof No 3 (Handelsregister-Nr.) ProfId4DE=- -ProfId5DE=EORI number +ProfId5DE=EORI numarası ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Sosyal güvenlik numarası) @@ -209,13 +209,13 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI numarası ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Lüksemburg) ProfId2LU=Id. prof. 2 (İş izini) ProfId3LU=- ProfId4LU=- -ProfId5LU=EORI number +ProfId5LU=EORI numarası ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (patente) @@ -233,7 +233,7 @@ ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- -ProfId5NL=EORI number +ProfId5NL=EORI numarası ProfId6NL=- ProfId1PT=Prof No 1 (NIPC) ProfId2PT=Prof No 2 (Sosyal güvenlik numarası) @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF @@ -426,13 +432,13 @@ AllocateCommercial=Atanmış satış temsilcileri Organization=Kuruluş FiscalYearInformation=Mali Yıl FiscalMonthStart=Mali yılın başlangıç ayı -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL +SocialNetworksInformation=Sosyal ağlar +SocialNetworksFacebookURL=Facebook URL'si +SocialNetworksTwitterURL=Twitter URL'si +SocialNetworksLinkedinURL=Linkedin URL'si +SocialNetworksInstagramURL=Instagram URL'si +SocialNetworksYoutubeURL=Youtube URL'si +SocialNetworksGithubURL=Github URL'si YouMustAssignUserMailFirst=Bir e-posta bildirimi ekleyebilmek için öncelikle bu kullanıcıya bir e-posta oluşturmanız gerekir. YouMustCreateContactFirst=E-posta bildirimleri ekleyebilmek için önce geçerli e-postası olan üçüncü taraf kişisi oluşturmanız gerekir. ListSuppliersShort=Tedarikçi Listesi @@ -440,7 +446,7 @@ ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri Listesi ThirdPartiesArea=Üçüncü Partiler/Kişiler LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +UniqueThirdParties=Toplam Üçüncü Parti sayısı InActivity=Açık ActivityCeased=Kapalı ThirdPartyIsClosed=Üçüncü taraf kapalı diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index e7070c8c24c..c19b10c5821 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -86,7 +86,7 @@ PaymentCustomerInvoice=Müşteri fatura ödemesi PaymentSupplierInvoice=Tedarikçi faturası ödemesi PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Ödemeyi otomatik olarak kaydet ListPayment=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi ListOfSupplierPayments=Tedarikçi ödemelerinin listesi @@ -106,8 +106,8 @@ LT2PaymentES=IRPF Ödemesi LT2PaymentsES=IRPF Ödemeleri VATPayment=Satış vergisi ödemesi VATPayments=Satış vergisi ödemeleri -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration +VATDeclarations=KDV Beyannameleri +VATDeclaration=KDV Beyannamesi VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment @@ -138,17 +138,17 @@ NoWaitingChecks=Para yatırılmayı bekleyen çek yok. DateChequeReceived=Check receiving date NbOfCheques=Çek sayısı PaySocialContribution=Bir sosyal/mali vergi öde -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card +PayVAT=KDV beyannamesi ödeyin +PaySalary=Maaş kartını öde ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPayVAT=Bu KDV beyannamesini ödenmiş olarak sınıflandırmak istediğinizden emin misiniz? +ConfirmPaySalary=Bu maaş kartını ödenmiş olarak sınıflandırmak istediğinizden emin misiniz? DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card +DeleteVAT=KDV beyannamesi sil +DeleteSalary=Maaş kartı sil ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +ConfirmDeleteVAT=Bu KDV beyannamesini silmek istediğinizden emin misiniz? +ConfirmDeleteSalary=Bu maaşı silmek istediğinizden emin misiniz? ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. @@ -188,27 +188,27 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=RE Üçüncü partiye göre rapor LT2ReportByCustomersES=Üçüncü parti IRPF Raporu -VATReport=Satış vergisi raporu -VATReportByPeriods=Döneme göre satış vergisi raporu -VATReportByMonth=Sale tax report by month -VATReportByRates=Oranlara göre satış vergisi raporu -VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu -VATReportByCustomers=Müşteriye göre satış vergisi raporu +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Aylara göre satış vergisi raporu +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Bu oranın ayrıntılarını göster LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=RE Orana göre rapor LT2ReportByQuartersES=IRPF Orana göre rapor -SeeVATReportInInputOutputMode=Standart bir hesaplama için %sKDV kapsamı%s raporuna bak -SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akışı%s raporuna bak -RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. -RulesVATDueProducts=- Maddi varlıklar için, rapor fatura tarihine dayalı olarak KDV faturalarını içerir. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Bu, nihai muhasebe tablosundan değil, iş etkinliklerine dayalı bir önizlemedir. Bu nedenle nihai sonuçlar bu önizleme değerlerinden farklı olabilir PercentOfInvoice=%%/fatura NotUsedForGoods=Ürünler için kullanılmaz ProposalStats=Teklif istatistikleri @@ -231,7 +231,7 @@ Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Fatura şablonu oluşturmak için standart bir fatura oluşturun, ardından doğrulamadan önce "%s" seçeneğini tıklayın. LinkedOrder=Siparişe bağlantıla Mode1=Yöntem 1 Mode2=Yöntem 2 @@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Sosyal/mali vergi kopyasının oluşturulmasını onayla -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=KDV beyannamesinin klonlanmasını onaylayın +ConfirmCloneSalary=Bir maaşın klonlanmasını onaylayın CloneTaxForNextMonth=Sonraki ay için kopyasını oluştur SimpleReport=Basit rapor AddExtraReport=Extra reports (add foreign and national customer report) @@ -268,8 +268,8 @@ DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period +ClaimedForThisPeriod=Dönem için talep edilen +PaidDuringThisPeriod=Bu dönem için ödenen PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=Satış vergisi oranına göre TurnoverbyVatrate=Satış vergisi oranına göre faturalandırılan ciro @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Faturalanan satın alma cirosu ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 223779baa8a..3ea4e9a2141 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -28,7 +28,7 @@ MenuRunningServices=Yürürlükte olan hizmetler MenuExpiredServices=Süresi dolmuş hizmetler MenuClosedServices=Kapalı hizmetler NewContract=Yeni sözleşme -NewContractSubscription=New contract or subscription +NewContractSubscription=Yeni sözleşme veya üyelik AddContract=Sözleşme oluştur DeleteAContract=Bir sözleşme sil ActivateAllOnContract=Tüm hizmetleri etkinleştir @@ -36,7 +36,7 @@ CloseAContract=Bir sözleşme kapat ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz? ConfirmValidateContract=Bu sözleşmeyi %s adıyla doğrulamak istediğinizden emin misiniz? ConfirmActivateAllOnContract=Bu, tüm hizmetleri açacaktır (henüz aktif olmayan). Tüm hizmetleri açmak istediğinizden emin misiniz? -ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Bu hizmeti %s tarihli olarak kapatmak istediğinizden emin misiniz? ValidateAContract=Bir sözleşme doğrula ActivateService=Hizmet etkinleştir diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index 071b6016673..53df5efeb86 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -7,7 +7,6 @@ AddDonation=Bir bağış oluştur NewDonation=Yeni bağış DeleteADonation=Bağış sil ConfirmDeleteADonation=Bu bağışı silmek istediğinizden emin misiniz? -ShowDonation=Bağış göster PublicDonation=Kamu bağışı DonationsArea=Bağış alanı DonationStatusPromiseNotValidated=Taslak söz @@ -15,7 +14,7 @@ DonationStatusPromiseValidated=Doğrulanmış söz DonationStatusPaid=Bağış alındı DonationStatusPromiseNotValidatedShort=Taslak DonationStatusPromiseValidatedShort=Doğrulanmış -DonationStatusPaidShort=Alınan +DonationStatusPaidShort=Alınan ödeme DonationTitle=Bağış makbuzu DonationDate=Bağış tarihi DonationDatePayment=Ödeme tarihi @@ -33,3 +32,4 @@ DONATION_ART238=Eğer ilgileniyorsanız CGI den 238 öğe göster DONATION_ART885=Show article 885 from CGI if you are concerned DonationPayment=Bağış ödemesi DonationValidated=Bağış %s doğrulandı +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 6364caa7e23..3ce948bd80c 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 7854a0a7d63..9053230e732 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Kayıt bazı alt kayıtlar içerdiği için silinemedi -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang index 26ffec0d0d7..71271713dca 100644 --- a/htdocs/langs/tr_TR/eventorganization.lang +++ b/htdocs/langs/tr_TR/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Etkinlik organizasyonu EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Ayarlar +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Ayarlar EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Etkinlik türü LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index b57587b63a8..71ff98949e5 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Eklenecek değer kaynak dosyada %s numaralı alan DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Kaynak dosyadan gelen veri şu alana eklenecek: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=Koddan bulunan üst satır kodu , şu alana eklenecek: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Veri değeri zorunludur SourceExample=Olası veri değeri örneği ExampleAnyRefFoundIntoElement=%s bileşeni için bulunan ilgi diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang index 5c1c66a8076..89d3d4449bb 100644 --- a/htdocs/langs/tr_TR/hrm.lang +++ b/htdocs/langs/tr_TR/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=İKY dış hizmetine engel olmak için e-posta Establishments=Kuruluşlar @@ -17,3 +19,63 @@ Employees=Çalışanlar Employee=Çalışan NewEmployee=Yeni çalışan ListOfEmployees=Çalışanlar listesi +HrmSetup=İK modülü ayarları +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=İş +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Çalışan yetenekleri güncellendi (çalışan kartının "Yetenekler" sekmesine bakın) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Bu yetenek için çalışan sıralaması +Position=Konum +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Bu pozisyondaki çalışanlar +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Fark +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Çalışan seviyesi bu talepten daha yüksek +MaxLevelEqualToShort=Çalışan seviyesi bu talebe eşit +MaxLevelLowerThanShort=Çalışan seviyesi bu talepten daha düşük +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Gösterge +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=Bu çalışan için değerlendirme yapılmadı +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/tr_TR/knowledgemanagement.lang b/htdocs/langs/tr_TR/knowledgemanagement.lang index 02e3e0b6d74..5987c658f5b 100644 --- a/htdocs/langs/tr_TR/knowledgemanagement.lang +++ b/htdocs/langs/tr_TR/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Mal KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 9c45adb49c5..ea5db50a81e 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arapça +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabça (Mısır) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapça Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengalce Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=İtalyanca Language_it_CH=Italian (Switzerland) Language_ja_JP=Japonca Language_ka_GE=Gürcüce +Language_kk_KZ=Kazakh Language_km_KH=Khmerce Language_kn_IN=Kannadaca Language_ko_KR=Korece @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romence Language_ru_RU=Rusça Language_ru_UA=Rusça (Ukrayna) +Language_tg_TJ=Tajik Language_tr_TR=Türkçe Language_sl_SI=Slovence Language_sv_SV=İsveççe diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 5aae8cceddf..19f1d3c9d1b 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek de MailingAddFile=Bu dosyayı ekle NoAttachedFiles=Ekli dosya yok BadEMail=E-posta için hatalı değer +EMailNotDefined=Email not defined ConfirmCloneEMailing=Bu e-postanın kopyasını oluşturmak istediğinizden emin misiniz? CloneContent=Mesajın kopyasını oluştur CloneReceivers=Alıcıların kopyasını oluştur @@ -175,5 +176,5 @@ Answered=Cevaplandı IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 4ba4b533599..c704ca9e616 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -176,7 +176,7 @@ NotValidated=Doğrulanmadı Save=Kaydet SaveAs=Farklı kaydet SaveAndStay=Kaydet ve kal -SaveAndNew=Save and new +SaveAndNew=Kaydet ve yeni oluştur TestConnection=Deneme bağlantısı ToClone=Kopyasını oluştur ConfirmCloneAsk=Are you sure you want to clone the object %s? @@ -246,7 +246,7 @@ DefaultModel=Varsayılan doküman şablonu Action=Etkinlik About=Hakkında Number=Sayı -NumberByMonth=Total reports by month +NumberByMonth=Aylara göre toplam raporlar AmountByMonth=Aylık Tutarı Numero=Sayı Limit=Sınır @@ -539,8 +539,8 @@ Unknown=Bilinmeyen General=Genel Size=Boyut OriginalSize=Orijinal boyut -Received=Alınan -Paid=Ödenen +Received=Alınan ödeme +Paid=Ödenmiş Topic=Konu ByCompanies=Üçüncü partilere göre ByUsers=Kullanıcılara göre @@ -728,7 +728,7 @@ MenuECM=Belgeler MenuAWStats=AWStats MenuMembers=Üyeler MenuAgendaGoogle=Google gündemi -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Vergiler | Özel Harcamalar ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=No documents uploaded @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla LinkToContract=Kişiye bağlantıla LinkToIntervention=Müdahaleye bağlantıla LinkToTicket=Destek bildirimine bağlantı +LinkToMo=Link to Mo CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın @@ -1030,7 +1031,7 @@ SearchIntoCustomerInvoices=Müşteri faturaları SearchIntoSupplierInvoices=Tedarikçi faturaları SearchIntoCustomerOrders=Müşteri siparişleri SearchIntoSupplierOrders=Tedarikçi siparişleri -SearchIntoCustomerProposals=Teklifler +SearchIntoCustomerProposals=Müşteri Teklifleri SearchIntoSupplierProposals=Tedarikçi teklifleri SearchIntoInterventions=Müdahaleler SearchIntoContracts=Sözleşmeler @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=İstemci Saat Dilimi (kullanıcı) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index 0202d087d2e..078516b0681 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -16,13 +16,13 @@ MarginDetails=Kar oranı ayrıntıları ProductMargins=Ürün kar oranları CustomerMargins=Müşteri kar oranları SalesRepresentativeMargins=Satış temsilcisi kar oranları -ContactOfInvoice=Contact of invoice +ContactOfInvoice=Fatura kesen kişi UserMargins=Kullanıcı kar oranları ProductService=Ürün veya Hizmet AllProducts=Bütün ürünler ve hizmetler ChooseProduct/Service=Ürün veya hizmet seç ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi UseDiscountAsProduct=Ürün olarak UseDiscountAsService=Hizmet olarak @@ -42,4 +42,4 @@ rateMustBeNumeric=Kar oran sayısal bir değer olmalı markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı ShowMarginInfos=Kar oranı bilgisi göster CheckMargins=Kar oranı ayrıntıları -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Kullanıcı başına kâr raporu, her bir satış temsilcisinin kârını hesaplamak için üçüncü partiler ve satış temsilcileri arasındaki bağlantıyı kullanır. Bazı üçüncü partilerin özel satış temsilcisi bulunmayabileceğinden ve bazı üçüncü partiler birkaç özel satış temsilcisine bağlı olabileceğinden, bazı tutarlar bu rapora dahil edilmeyebilir (satış temsilcisi yoksa) ve bazıları farklı satırlarda görünebilir (her satış temsilcisi için). diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index d9784970f18..ae265df3b8a 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -7,7 +7,7 @@ Members=Üyeler ShowMember=Üye kartı göster UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlı değil -MembersTickets=Üyelerin Destek Bildirimleri +MembersTickets=Membership address sheet FundationMembers=Dernek üyeleri ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Üyelerin listesi MembersListToValid=Taslak üye listesi (doğrulanacak) MembersListValid=Geçerli üye listesi -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Sona ermiş üyelerin listesi MembersListQualified=Nitelikli üye listesi @@ -28,13 +28,13 @@ MenuMembersToValidate=Taslak üyeler MenuMembersValidated=Doğrulanmış üye MenuMembersExcluded=Excluded members MenuMembersResiliated=Sona ermiş üyeler -MembersWithSubscriptionToReceive=Abonelik alacal üyeler -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Abonelik tarihi -DateEndSubscription=Abonelik bitiş tarihi -EndSubscription=Subscription Ends -SubscriptionId=Abonelik kimliği -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Üye kimliği NewMember=Yeni üye MemberType=Üyelik türü @@ -43,9 +43,9 @@ MemberTypeLabel=Üyelik türü etiketi MembersTypes=Üye türleri MemberStatusDraft=Taslak (doğrulanması gerekir) MemberStatusDraftShort=Ödeme emri -MemberStatusActive=Onaylı (abonelik bekliyor) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Doğrulandı -MemberStatusActiveLate=Abonelik süresi doldu +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Süresi doldu MemberStatusPaid=Abonelik güncel MemberStatusPaidShort=Güncel @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Sonlandırılmış MembersStatusToValid=Taslak üyeler MembersStatusExcluded=Excluded members MembersStatusResiliated=Sona ermiş üyeler -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Doğrulandı -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi @@ -68,19 +68,19 @@ DeleteAMemberType=Bir üye türünü sil ConfirmDeleteMemberType=Bu üye türünü silmek istediğinizden emin misiniz? MemberTypeDeleted=Üye türü silindi MemberTypeCanNotBeDeleted=Üye türü silinemiyor -NewSubscription=Yeni abonelik +NewSubscription=Yeni katkı payı NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s e-postası ile başvurun. -Subscription=Abonelik -Subscriptions=Abonelikler +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Son -SubscriptionNotReceived=Abonelik hiç alınmadı -ListOfSubscriptions=Abonelikler listesi +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Kartı e-posta ile gönder AddMember=Üye oluştur NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum - Üye türlerine git NewMemberType=Yeni üye türü WelcomeEMail=Hoşgeldin e-postası -SubscriptionRequired=Abonelik gerekli +SubscriptionRequired=Contribution required DeleteType=Sil VoteAllowed=Oylamaya izin verildi Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Bir üyeyi sonlandır ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz? DeleteMember=Üye sil -ConfirmDeleteMember=Bu üyeyi silmek istediğinizden emin misiniz (Bir üyeyi silmek onun tüm aboneliklerini silecektir)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Bir abonelik sil -ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd dosyası ValidateMember=Bir üye doğrula ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Genel üye listesi -BlankSubscriptionForm=Genel kendi kendine abonelik formu +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Üye türünü zorla -ExportDataset_member_1=Üyeler ve abonelikleri +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Üyeler LastMembersModified=Değiştirilen son %s üye -LastSubscriptionsModified=Değiştirilen son %s abonelik +LastSubscriptionsModified=Latest %s modified contributions String=Söz dizesi Text=Metin Int=Int DateAndTime=Tarih ve saat PublicMemberCard=Genel üyelik kartı -SubscriptionNotRecorded=Üyelik kaydedilmedi -AddSubscription=Abonelik oluştur -ShowSubscription=Abonelik göster +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Üyeye bilgi e-postası gönderimi SendingEmailOnAutoSubscription=Otomatik kayıt aşamasında e-posta gönderimi SendingEmailOnMemberValidation=Yeni üye doğrulama aşamasında e-posta gönderimi -SendingEmailOnNewSubscription=Yeni abonelik aşamasında e-posta gönderimi -SendingReminderForExpiredSubscription=Süresi dolmuş abonelikler için hatırlatıcı e-posta gönderimi +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Abonelik iptali aşamasında e-posta gönderimi SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Üyeliğiniz alındı. YourMembershipWasValidated=Üyeliğiniz doğrulandı -YourSubscriptionWasRecorded=Yeni aboneliğiniz kaydedildi -SubscriptionReminderEmail=Abonelik hatırlatma +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Üyeliğiniz iptal edildi CardContent=Üye kartınızın içeriği # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Otomatik üyelik aboneliği sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Üyelik doğrulama sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yeni abonelik kaydı sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Abonelik süresi dolmak üzereyken e-posta hatırlatıcısı göndermek için kullanılacak e-posta şablonu +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Üyelik iptali sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Otomatik e-postalar için gönderen e-posta adresi @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Üyelik kartlarına basılacak metin (sağa yanaş DescADHERENT_CARD_FOOTER_TEXT=Üyelik kartlarının en altına basılacak metin ShowTypeCard='%s' türünü göster HTPasswordExport=htpassword dosyası oluşturulması -NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok -MembersAndSubscriptions= Üyeler ve abonelikler +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Kayıt üzerinde tamamlayıcı işlem -MoreActionsOnSubscription=Tamamlayıcı işlem, bir abonelik kaydı yapılırken varsayılan olarak önerilen +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Banka hesabı üzerinde doğrudan bir giriş oluştur MoreActionBankViaInvoice=Bir fatura ve banka hesabında bir ödeme oluşturun MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizi DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : %s) -SubscriptionPayment=Abonelik ödemesi -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=En son abonelik miktarı +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Ülkeye göre üye istatistikleri MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin... MenuMembersStats=İstatistikler LastMemberDate=Latest membership date -LatestSubscriptionDate=Son abonelik tarihi +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor NewMemberForm=Yeni üyelik formu -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Abonelik sayısı -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Ciro (bir firma için) veya Bütçe (bir dernek için) -DefaultAmount=Varsayılan abonelik tutarı -CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla ByProperties=By nature MembersStatisticsByProperties=Yapısına göre üye istatistikleri -VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=İsim veya firma -SubscriptionRecorded=Abonelik kaydedildi +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Üyeye e-posta gönderilmedi EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz XMembersClosed=%s üye kapatıldı XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index c3a70b67173..56aa8f5010d 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Dolibarr geliştiricileri için araç seti @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang index b9c69a56364..62b9345e372 100644 --- a/htdocs/langs/tr_TR/mrp.lang +++ b/htdocs/langs/tr_TR/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=En son %s değiştirilen gereç cetveli LatestMOModified=En son %s değiştirilen Üretim Emri Bom=Gereç Cetvelleri BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu ListOfBOMs=Gereç cetveli listesi - BOM ListOfManufacturingOrders=Üretim Emirleri Listesi @@ -55,6 +56,7 @@ WarehouseForProduction=Üretim için depo CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang index db391e26e91..f152571f537 100644 --- a/htdocs/langs/tr_TR/multicurrency.lang +++ b/htdocs/langs/tr_TR/multicurrency.lang @@ -18,3 +18,21 @@ MulticurrencyReceived=Alınan, orijinal para birimi MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi AmountToOthercurrency=Tutar (alıcı hesabının para biriminde) +CurrencyRateSyncSucceed=Döviz kuru senkronizasyonu başarıyla yapıldı +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Çevrimiçi ödemeler için belgenin para birimini kullanın +TabTitleMulticurrencyRate=Oran listesi +ListCurrencyRate=Para birimi için döviz kurları listesi +CreateRate=Bir oran oluştur +FormCreateRate=Oran oluşturma +FormUpdateRate=Oran değiştirme +successRateCreate=%s para birimi oranı veritabanına eklendi +ConfirmDeleteLineRate=%s oranını %s para birimi için %s tarihinde kaldırmak istediğinizden emin misiniz? +DeleteLineRate=Oranı temizle +successRateDelete=Oran silindi +errorRateDelete=Oranı silerken hata oluştu +successUpdateRate=Değişiklik yapıldı +ErrorUpdateRate=Oranı değiştirirken hata oluştu +Codemulticurrency=Para birimi kodu +UpdateRate=Oranı değiştir +CancelUpdate=İptal +NoEmptyRate=Oran alanı boş bırakılamaz diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index f28be07c7b5..3cae53a6d99 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Bitiş saati ekle votes=oy(lar) NoCommentYet=Bu anket için henüz gönderilen açıklama yok CanComment=Oy kullananlar anket içinde yorum yapabilir +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Geçerli aya geri dön diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 818e0f2d862..1af48033ac7 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -17,7 +17,7 @@ ToOrder=Sipariş yap MakeOrder=Sipariş yap SupplierOrder=Tedarikçi siparişi SuppliersOrders=Tedarikçi siparişleri -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Mevcut tedarikçi siparişleri CustomerOrder=Müşteri Siparişi @@ -38,8 +38,8 @@ StatusOrderSentShort=İşlemde StatusOrderSent=Sevkiyat işlemde StatusOrderOnProcessShort=Sipariş edildi StatusOrderProcessedShort=İşlenmiş -StatusOrderDelivered=Teslim edildi -StatusOrderDeliveredShort=Teslim edildi +StatusOrderDelivered=Teslim edilmiş +StatusOrderDeliveredShort=Teslim edilmiş StatusOrderToBillShort=Teslim edlidi StatusOrderApprovedShort=Onaylı StatusOrderRefusedShort=Reddedildi @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=%s Tedarikçi Siparişi teslim alındı %s SupplierOrderSubmitedInDolibarr=%s Tedarikçi Siparişi gönderildi SupplierOrderClassifiedBilled=%s Tedarikçi Siparişi faturalandı olarak ayarlı OtherOrders=Diğer siparişler +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Satış siparişini izleyen temsilci TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi @@ -151,6 +153,7 @@ PDFEdisonDescription=Basit bir sipariş modeli PDFProformaDescription=Tam bir Proforma fatura şablonu CreateInvoiceForThisCustomer=Sipariş Faturala CreateInvoiceForThisSupplier=Sipariş Faturala +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Faturalanabilir sipariş yok CloseProcessedOrdersAutomatically=Seçilen tüm siparişleri "İşlendi" olarak sınıflandır. OrderCreation=Sipariş oluşturma @@ -172,9 +175,9 @@ StatusSupplierOrderSentShort=İşlemde StatusSupplierOrderSent=Sevkiyat işlemde StatusSupplierOrderOnProcessShort=Sipariş edildi StatusSupplierOrderProcessedShort=İşlenmiş -StatusSupplierOrderDelivered=Teslim edildi -StatusSupplierOrderDeliveredShort=Teslim edildi -StatusSupplierOrderToBillShort=Teslim edildi +StatusSupplierOrderDelivered=Teslim edilmiş +StatusSupplierOrderDeliveredShort=Teslim edilmiş +StatusSupplierOrderToBillShort=Teslim edilmiş StatusSupplierOrderApprovedShort=Onaylı StatusSupplierOrderRefusedShort=Reddedildi StatusSupplierOrderToProcessShort=İşlenecek @@ -183,10 +186,10 @@ StatusSupplierOrderReceivedAllShort=Alınan ürünler StatusSupplierOrderCanceled=İptal edildi StatusSupplierOrderDraft=Taslak (doğrulanması gerekir) StatusSupplierOrderValidated=Doğrulandı -StatusSupplierOrderOnProcess=Sipariş edildi - Teslime hazır +StatusSupplierOrderOnProcess=Sipariş edilmiş - Teslime hazır StatusSupplierOrderOnProcessWithValidation=Sipariş edildi - Kabul ya da doğrulama için beklemede StatusSupplierOrderProcessed=İşlenmiş -StatusSupplierOrderToBill=Teslim edildi +StatusSupplierOrderToBill=Teslim edilmiş StatusSupplierOrderApproved=Onaylı StatusSupplierOrderRefused=Reddedildi StatusSupplierOrderReceivedPartially=Kısmen alındı diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index e08b2d55d6e..bd0c1f9aef5 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Müşteri siparişi doğrulandı Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi e-posta ile gönderildi @@ -184,14 +187,14 @@ EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini ProfIdShortDesc=Uzman no %s üçüncü parti ülkesine bağlı bir bilgidir.
Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Atıfta bulunulan varlıkların sayısı için istatistikler (fatura veya sipariş sayısı...) NumberOfProposals=Teklif sayısı NumberOfCustomerOrders=Müşteri siparişlerinin sayısı NumberOfCustomerInvoices=Müşteri faturalarının sayısı NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı NumberOfSupplierOrders=Tedarikçi siparişi sayısı NumberOfSupplierInvoices=Tedarikçi siparişlerinin sayısı -NumberOfContracts=Number of contracts +NumberOfContracts=Sözleşme sayısı NumberOfMos=Üretim Emirleri sayısı NumberOfUnitsProposals=Tekliflerdeki birim sayısı NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı @@ -199,7 +202,7 @@ NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı -NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsContracts=Sözleşmelerdeki birim sayısı NumberOfUnitsMos=Üretim Emirlerinde üretilecek birim sayısı EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı. EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. @@ -285,10 +288,10 @@ LinesToImport=Lines to import MemoryUsage=Bellek kullanımı RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics +ProductsPerPopularity=Popülerliğine göre ürünler/hizmetler +PopuProp=Tekliflerdeki popülerliğine göre ürünler/hizmetler +PopuCom=Siparişlerdeki popülerliğine göre ürünler/hizmetler +ProductStatistics=Ürün/Hizmet İstatistikleri NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang index ac9320e07a8..2b01aee4ec5 100644 --- a/htdocs/langs/tr_TR/partnership.lang +++ b/htdocs/langs/tr_TR/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang index 84d83f2d831..c2b3fce7394 100644 --- a/htdocs/langs/tr_TR/printing.lang +++ b/htdocs/langs/tr_TR/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Doğrudan Yazdırma -Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir -PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Doğrudan Yazdırma işleri -DirectPrint=Doğrudan yazdır +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları ListDrivers=Sürücü listesi PrintTestDesc=Yazıcı Listesi diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index 33b40f9dd5b..7537f98c75a 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 5f711516b30..52f34595c25 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Satış Fiyatı (vergi dahil) SellingMinPriceTTC=Minimum Satış fiyatı (KDV dahil) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Bu değer margin hesaplama için kullanılabilir. +ManufacturingPrice=Manufacturing price SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat @@ -315,7 +316,7 @@ LastUpdated=Son güncelleme CorrectlyUpdated=Doru olarak güncellendi PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar PropalMergePdfProductChooseFile=PDF dosyası seç -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcut ProductsPricePerCustomer=Müşteri başına ürün fiyatları ProductSupplierExtraFields=Ek Nitelikler (Tedarikçi Fiyatları) DeleteLinkedProduct=Kombinasyonla bağlantılı alt ürünü silin +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index baac1442e8c..b562e99f382 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -102,7 +102,7 @@ ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=Projeyle ilgili gider raporlarının listesi ListDonationsAssociatedProject=List of donations related to the project ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi -ListSalariesAssociatedProject=List of payments of salaries related to the project +ListSalariesAssociatedProject=Proje ile ilgili maaş ödemelerinin listesi ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ListMOAssociatedProject=Proje ile ilgili Üretim Emirlerinin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi @@ -274,6 +274,7 @@ NewInter=Yeni müdahale OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 6da99a8822a..0ba8dd91140 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Teklifler +Proposals=Müşteri Teklifleri Proposal=Teklif ProposalShort=Teklif ProposalsDraft=Taslak teklifler ProposalsOpened=Açık teklifler CommercialProposal=Teklif -PdfCommercialProposalTitle=PROFORMA FATURA +PdfCommercialProposalTitle=Teklif ProposalCard=Teklif kartı NewProp=Yeni teklif NewPropal=Yeni teklif @@ -59,7 +59,7 @@ ConfirmClonePropal=%s teklifinin kopyasını oluşturmak istediğinizden ConfirmReOpenProp=%s teklifini tekrar açmak istediğinizden emin misiniz ? ProposalsAndProposalsLines=Teklif ve satırları ProposalLine=Teklif satırı -ProposalLines=Proposal lines +ProposalLines=Teklif satırları AvailabilityPeriod=Teslim süresi SetAvailability=Teslim süresi ayarla AfterOrder=siparişten sonra @@ -84,9 +84,16 @@ DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (fa ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line +SignedOnly=Sadece imzalı +IdProposal=Teklif Kimlik Numarası +IdProduct=Ürün Kimlik Numarası +PrParentLine=Teklif Üst Satırı LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Teklifi reddet +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Bu teklifi reddetmek istediğinizden emin misiniz? diff --git a/htdocs/langs/tr_TR/receptions.lang b/htdocs/langs/tr_TR/receptions.lang index d0fad3751f1..760527c8515 100644 --- a/htdocs/langs/tr_TR/receptions.lang +++ b/htdocs/langs/tr_TR/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/tr_TR/recruitment.lang b/htdocs/langs/tr_TR/recruitment.lang index b95dda73832..be287da7fd9 100644 --- a/htdocs/langs/tr_TR/recruitment.lang +++ b/htdocs/langs/tr_TR/recruitment.lang @@ -38,7 +38,7 @@ EnablePublicRecruitmentPages=Enable public pages of open jobs About = Hakkında RecruitmentAbout = About Recruitment RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees +NbOfEmployeesExpected=Beklenen çalışan sayısı JobLabel=Label of job position WorkPlace=Work place DateExpected=Expected date diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 38d2580a787..7e43dccda8a 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -2,23 +2,25 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary -Salary=Ücret -Salaries=Ücretler -NewSalary=New salary -NewSalaryPayment=New salary card +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Varsayılan olarak, maaş oluştururken "Otomatik olarak toplam ödeme oluştur" seçeneğini boş bırakın +Salary=Maaş +Salaries=Maaşlar +NewSalary=Yeni maaş +AddSalary=Add salary +NewSalaryPayment=Yeni maaş kartı AddSalaryPayment=Maaş ödemesi ekle -SalaryPayment=Ücret ödemesi -SalariesPayments=Ücret ödemeleri -SalariesPaymentsOf=Salaries payments of %s -ShowSalaryPayment=Ücret ödemesi göster +SalaryPayment=Maaş ödemesi +SalariesPayments=Maaş ödemeleri +SalariesPaymentsOf=%s'nin maaş ödemeleri +ShowSalaryPayment=Maaş ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret CurrentSalary=Güncel maaş THMDescription=Bu değer, eğer Proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede harcanan zamanın maliyetini hesaplamak için kullanılabilir TJMDescription=Bu değer şu anda yalnızca bilgi amaçlıdır ve herhangi bir hesaplama için kullanılmaz -LastSalaries=Latest %s salaries -AllSalaries=All salaries +LastSalaries=En yeni %s maaş +AllSalaries=Tüm maaşlar SalariesStatistics=Maaş istatistikleri SalariesAndPayments=Maaşlar ve ödemeler -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +ConfirmDeleteSalaryPayment=Bu maaş ödemesini silmek istiyor musunuz? +FillFieldFirst=Önce çalışan alanını doldurun diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 88d52576ed5..2e8a66283cf 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Sevkiyatı e-posta ile gönder SendShippingRef=% Nakliyatının yapılması ActionsOnShipping=Sevkiyattaki etkinlikler LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı -ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Sevkiyat kalemi ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 7473e78d2b3..c1cd8d2ada0 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -12,12 +12,12 @@ AddWarehouse=Depo oluştur AddOne=Bir tane ekle DefaultWarehouse=Varsayılan depo WarehouseTarget=Hedef depo -ValidateSending=Gönderim sil -CancelSending=Gönderim iptal et -DeleteSending=Gönderim sil +ValidateSending=Gönderiyi onayla +CancelSending=Gönderiyi iptal et +DeleteSending=Gönderiyi sil Stock=Stok Stocks=Stoklar -MissingStocks=Missing stocks +MissingStocks=Eksik stoklar StockAtDate=Stocks at date StockAtDateInPast=Date in the past StockAtDateInFuture=Date in the future @@ -37,8 +37,8 @@ AllWarehouses=Tüm depolar IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock IncludeAlsoDraftOrders=Taslak siparişleri de dahil et Location=Konum -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Deponun kısa adı +NumberOfDifferentProducts=Benzersiz ürün sayısı NumberOfProducts=Toplam ürün sayısı LastMovement=En son hareket LastMovements=En son hareketler @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Varsayılan depo MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Gerçek Stok RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur. RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi): VirtualStock=Sanal stok -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -164,7 +165,7 @@ qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, fro ShowWarehouse=Depo göster MovementCorrectStock=Stok düzeltme yapılacak ürün %s MovementTransferStock=%s ürününün başka bir depoya stok aktarılması -InventoryCodeShort=Inv./Mov. kodu +InventoryCodeShort=Envanter/Hareket kodu NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s). OpenAnyMovement=Open (all movement) @@ -257,7 +258,9 @@ ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist +ProductDoesNotExist=Ürün mevcut değil ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Depo Kimlik Numarası +WarehouseRef=Depo Referansı diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index f623341419c..273736c971a 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -8,11 +8,12 @@ SearchRequest=İstek ara DraftRequests=Taslak istekler SupplierProposalsDraft=Taslak tedarikçi teklifleri LastModifiedRequests=Değiştirilen son %s fiyat isteği -RequestsOpened=Fiyat isteği aç +RequestsOpened=Açık fiyat istekleri SupplierProposalArea=Tedarikçi teklifleri alanı SupplierProposalShort=Tedarikçi teklifi SupplierProposals=Tedarikçi teklifleri SupplierProposalsShort=Tedarikçi teklifleri +AskPrice=Fiyat isteği NewAskPrice=Yeni fiyat isteği ShowSupplierProposal=Fiyat isteği göster AddSupplierProposal=Fiyat isteği oluştur @@ -28,18 +29,18 @@ SupplierProposalStatusClosed=Kapalı SupplierProposalStatusSigned=Kabul edildi SupplierProposalStatusNotSigned=Reddedildi SupplierProposalStatusDraftShort=Taslak -SupplierProposalStatusValidatedShort=Doğrulandı +SupplierProposalStatusValidatedShort=Doğrulanmış SupplierProposalStatusClosedShort=Kapalı SupplierProposalStatusSignedShort=Kabul edildi SupplierProposalStatusNotSignedShort=Reddedildi -CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur +CopyAskFrom=Mevcut bir talebi kopyalayarak fiyat talebi oluştur CreateEmptyAsk=Boş istek oluştur ConfirmCloneAsk=%s fiyat talebinin kopyasını oluşturmak istediğinizden emin misiniz? -ConfirmReOpenAsk=Fiyat talebini geri açmak istediğinizden emin misiniz %s? +ConfirmReOpenAsk=%s fiyat talebini tekrar açmak istediğinizden emin misiniz ? SendAskByMail=Fiyat isteğini e-posta ile gönder SendAskRef=Fiyat isteği %s gönderiliyor SupplierProposalCard=İstek kartı -ConfirmDeleteAsk=Bu fiyat talebini silmek istediğinizden emin misiniz %s? +ConfirmDeleteAsk=%s fiyat talebini silmek istediğinizden emin misiniz ? ActionsOnSupplierProposal=Fiyat isteğindeki etkinlikler DocModelAuroreDescription=Eksiksiz bir istek modeli (logo...) CommercialAsk=Fiyat isteği @@ -52,3 +53,6 @@ SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri LastSupplierProposals=Son %s fiyat talepleri AllPriceRequests=Tüm istekler +TypeContact_supplier_proposal_external_SHIPPING=Teslimat için tedarikçi iletişim kurulacak kişisi +TypeContact_supplier_proposal_external_BILLING=Faturalandırma için tedarikçi iletişim kurulacak kişisi +TypeContact_supplier_proposal_external_SERVICE=Teklif izleme temsilcisi diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 5674056ac79..6d7fcc77e33 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -39,7 +39,7 @@ MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri NbDaysToDelivery=Teslimat gecikmesi (gün) DescNbDaysToDelivery=Bu siparişteki ürünlerin en uzun teslimat gecikmesi SupplierReputation=Tedarikçi itibarı -ReferenceReputation=Reference reputation +ReferenceReputation=Referans itibarı DoNotOrderThisProductToThisSupplier=Sipariş verme NotTheGoodQualitySupplier=Düşük kalite ReputationForThisProduct=İtibar diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index 30dcb92f658..0fa95b5d2ab 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Yüksek TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Diğer + ErrorBadEmailAddress='%s' alanı hatalı MenuTicketMyAssign=Destek bildirimlerim MenuTicketMyAssignNonClosed=Açık destek bildirimlerim @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Destek bildirimi eklendi TicketMessageSuccessfullyAdded=Mesaj başarılı şekilde eklendi TicketMessagesList=Mesaj listesi NoMsgForThisTicket=Bu destek bildirimi için mesaj yok -Properties=Sınıflandırma +TicketProperties=Sınıflandırma LatestNewTickets=En yeni %s destek bildirimi (okunmamış) TicketSeverity=Önem seviyesi ShowTicket=Destek bildirimini gör @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index ef386fa1d63..1263bac393c 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Bu gider raporunun kopyasını oluşturmak istediğini ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Gider raporu kuralları ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Sapma expenseReportCoef=Katsayı expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Uygulanacak etki alanı ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Başlama tarihi ExpenseReportDateEnd=Bitiş tarihi -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Her türlü gider raporu OnExpense=Gider satırı ExpenseReportRuleSave=Gider raporu kuralı kaydedildi ExpenseReportRuleErrorOnSave=Hata: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 87b11dccf85..78a44dfe08c 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Bu gruptaki kullanıcıların listesi ListOfGroupsForUser=Bu kullanıcının gruplarının listesi LinkToCompanyContact=Üçüncü Partiye/kişiye bağlantı LinkedToDolibarrMember=Üye bağlantısı -LinkedToDolibarrUser=Dolibarr kullanıcısı bağlantısı -LinkedToDolibarrThirdParty=Dolibarr Üçüncü parti bağlantısı +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Bir kullanıcı oluştur CreateDolibarrThirdParty=Bir üçüncü parti oluştur LoginAccountDisableInDolibarr=Dolibarr’da hesap engelli. diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 3d6fcd14ddd..546e415e917 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -147,6 +147,6 @@ InfoTransData=Tutarı: %s
Yöntemi: %s
Tarihi: %s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Merhaba,

fatura %s, ait olduğu firma %s, tutarı %s olan otomatik ödeme talimatı banka tarafından reddedilmiştir.
-
--
%s ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorCompanyHasDuplicateDefaultBAN=%s kimlik numaralı şirket birden fazla varsayılan banka hesabına sahip. Hangisini kullanacağını bilme imkanı yok. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index 92738b9117b..7894abff367 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -17,7 +17,7 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi teklifini "faturalandı" olarak sınıflandır descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi siparişini "faturalandı" olarak sınıflandır -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_BILL_ON_RECEPTION=Bağlantılı bir tedarikçi siparişi doğrulandığında alımları "faturalandırıldı" olarak sınıflandırın # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed AutomaticCreation=Otomatik oluşturma diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 82ce30618c6..80bf41a52cf 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Інша інформація DeleteCptCategory=Видалити обліковий рахунок з групи ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Статус журналізації -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Група порожня, перевірте налаштування персоніфікованої облікової групи DetailByAccount=Показати відомості по рахунку AccountWithNonZeroValues=Рахунки з ненульовими значеннями @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 3112098e092..d0cf3c546b3 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -75,7 +75,7 @@ Dictionary=Довідники ErrorReservedTypeSystemSystemAuto=Значення 'system' і 'systemauto' для типу зарезервовано. Ви можете використовувати 'user' як значення, щоб додати свій власний запис ErrorCodeCantContainZero=Код не може містити значення 0 DisableJavascript=Вимкнення функцій JavaScript та Ajax -DisableJavascriptNote=Примітка. Для тестування або налагодження. Для оптимізації для незрячих або текстових браузерів ви можете скористатися налаштуваннями у профілі користувача +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі COMPANY_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка. UseSearchToSelectContactTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі CONTACT_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка. DelaiedFullListToSelectCompany=Чекати натискання клавіші перед завантаженням вмісту списку контрагентів
Це може підвищити продуктивність, якщо у вас є велика кількість контрагентів, але це менш зручно. @@ -133,7 +133,6 @@ IdModule=ID модуля IdPermissions=ID дозволів LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Параметри локалізації -ClientTZ=Клієнтський часовий пояс (користувач) ClientHour=Клієнтський час (користувач) OSTZ=Часовий пояс ОС сервера PHPTZ=Часовий пояс сервера PHP @@ -161,7 +160,7 @@ Purge=Чистка PurgeAreaDesc=Ця сторінка дозволяє видалити всі файли, що були створені або зберігаються Dolibarr (тимчасові файли або всі файли в каталозі %s ). Використовувати цю функцію зазвичай не потрібно. Вона надається як рішення для користувачів, у яких Dolibarr розміщений у провайдера, що не надає дозволу на видалення файлів, створених веб-сервером. PurgeDeleteLogFile=Видалення файлів журналів, включаючи %s , визначених для модуля Syslog (немає ризику втрати даних) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Видалить усі файли в каталозі: %s .
Це видалить усі згенеровані документи, пов'язані з елементами (контрагенти, рахунки тощо), файли, завантажені в модуль ECM, резервні копії бази даних та тимчасові файли. PurgeRunNow=Очистити зараз PurgeNothingToDelete=Немає каталогів або файлів для видалення. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Розмір шрифту Content=Зміст +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Період повідомлення NewByMonth=Новий за місяць Emails=Emails @@ -375,8 +375,8 @@ UMask=Параметр UMask для нових файлів у файловій UMaskExplanation=Цей параметр дозволяє визначити дозволи, встановлені за замовчуванням для файлів, створених Dolibarr на сервері (наприклад, під час завантаження).
Це має бути вісімкове значення (наприклад, 0666 означає читання та запис для всіх).
Цей параметр не потрібний на сервері Windows. SeeWikiForAllTeam=Погляньте на сторінку Wiki, щоб ознайомитись зі списком учасників та їх організацією UseACacheDelay= Затримка для кешування відповіді експорту в секундах (0 або порожньо щоб не кешувати) -DisableLinkToHelpCenter=Сховати посилання " Потрібна допомога або підтримка " на сторінці входу -DisableLinkToHelp=Сховати посилання на Інтернет-допомогу " %s " +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Тут немає автоматичного переносу тексту, занадто довгий текст не відображатиметься в документах. Будь ласка, додайте знаки переносу у текстовій області, якщо потрібно. ConfirmPurge=Ви впевнені, що хочете виконати цю чистку?
Це назавжди видалить усі ваші файли даних, без можливості їх відновлення (файли ECM, додані файли ...). MinLength=Мінімальна довжина @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Рекомендована NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index a1dbb1baff0..66753891cad 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 98a3d502087..d54baa30ce9 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index f0768b2c175..7c8c5a28c5c 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Поганий Покупець +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Продукція частково повернена ConfirmClassifyPaidPartiallyReasonOther=Сума, анульована з інших причин ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Використайте цей вибір, якщо усі інші не підходять ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Цей вибір використовується при неповній оплаті, коли деяка продукція була повернена +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Інший ConfirmClassifyAbandonReasonOtherDesc=Цей вибір використовуватиметься в усіх інших випадках. Наприклад, тому, що ви плануєте створити замінюючий рахунок-фактуру. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Анулюваний RemainderToPay=Залишити неоплаченим +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Надана знижка (за достроковий платіж) EscompteOfferedShort=Знижка SendBillRef=Представлення рахунку %s SendReminderBillRef=Представлення рахунку %s (нагадування) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Немає проектів рахунків-фактур NoOtherDraftBills=Немає інших проектів рахунків-фактур NoDraftInvoices=Немає проектів рахунків-фактур @@ -260,6 +270,7 @@ DateInvoice=Дата рахунку-фактури DatePointOfTax=Point of tax NoInvoice=Немає рахунків-фактур NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Класифікувати рахунок-фактуру SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Несплачені рахунки клієнта @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/uk_UA/bookmarks.lang b/htdocs/langs/uk_UA/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/uk_UA/bookmarks.lang +++ b/htdocs/langs/uk_UA/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 25dc253585e..79d95dee568 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index f482461f4f5..7eaeb6c4346 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -80,7 +80,7 @@ Web=Вебсайт Poste= Позиція DefaultLang=Default language VATIsUsed=Податок з продажу -VATIsUsedWhenSelling=Визначає, чи включати для цього контрагента податок з продажу чи ні, коли він виставляє рахунок власним клієнтам +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Податок не використовується CopyAddressFromSoc=Копія адреси з деталей контрагента ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент ні покупець, ні постачальник, відсутні доступні об'єкти для посилання @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 8a79e2a0af9..2d88cdded64 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index dfcbc680ca0..c9c171803cb 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang index 2a5e2cce088..8fa4b94bf82 100644 --- a/htdocs/langs/uk_UA/eventorganization.lang +++ b/htdocs/langs/uk_UA/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Налаштування +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Налаштування EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index 317badfbf30..cc32eb42fae 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang index da098e10bdb..9890d3c6baf 100644 --- a/htdocs/langs/uk_UA/hrm.lang +++ b/htdocs/langs/uk_UA/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Позиція +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang index 8ec127fc0ea..6ccdee13b2f 100644 --- a/htdocs/langs/uk_UA/knowledgemanagement.lang +++ b/htdocs/langs/uk_UA/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 3283f285924..cf2f4e66617 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Арабська +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Арабська (Єгипет) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Арабська Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Бенгальська Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Італійський Language_it_CH=Italian (Switzerland) Language_ja_JP=Японський Language_ka_GE=Грузинська +Language_kk_KZ=Kazakh Language_km_KH=Кхмерська Language_kn_IN=Каннада Language_ko_KR=Корейська @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Румунська Language_ru_RU=Русский Language_ru_UA=Російський (Україна) +Language_tg_TJ=Tajik Language_tr_TR=Турецька Language_sl_SI=Словенська Language_sv_SV=Шведська diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 139ebd0d94c..651beced0eb 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index aa033e7463e..c639dd8a1db 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Клієнтський часовий пояс (користувач) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index bd43c51c6ee..7eb3cece4ef 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Проект (має бути підтверджений) MemberStatusDraftShort=Проект -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Підтверджений -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Підтверджений -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=Текст Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index fe54a4c332f..4f62d2da120 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/uk_UA/mrp.lang +++ b/htdocs/langs/uk_UA/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/uk_UA/opensurvey.lang +++ b/htdocs/langs/uk_UA/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 9f5354ec537..e79ead3d7c5 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 92f595cb018..3bbdc1488f5 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang index e07b1cc02f8..9d166ba92d7 100644 --- a/htdocs/langs/uk_UA/partnership.lang +++ b/htdocs/langs/uk_UA/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang index 099c83d3435..106aec639e7 100644 --- a/htdocs/langs/uk_UA/printing.lang +++ b/htdocs/langs/uk_UA/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 4a0eb78d026..aa0e8a85a81 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index b612bebfa18..4a2c7797ba6 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 3cf2523a9d9..71993ebb094 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 9444a850bd4..f49c2f7064d 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/uk_UA/receptions.lang b/htdocs/langs/uk_UA/receptions.lang index c6e036709bd..5f90a854e5f 100644 --- a/htdocs/langs/uk_UA/receptions.lang +++ b/htdocs/langs/uk_UA/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 158adef36d5..80c43b66104 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 3566cdc9a94..72b35cd5dec 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index 01fdc2ef48f..152ee95b8b5 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Інший + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=Мої заявки MenuTicketMyAssignNonClosed=Мої відкриті заявки @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 06fc769a5c4..116222fd0a4 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 3100ad97798..4fec80e0d19 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 25b8e41e60a..64d727deaf0 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Boshqa ma'lumotlar DeleteCptCategory=Buxgalteriya hisobini guruhdan olib tashlang ConfirmDeleteCptCategory=Ushbu buxgalteriya hisobini buxgalteriya hisobi guruhidan olib tashlamoqchimisiz? JournalizationInLedgerStatus=Jurnalizatsiya holati -AlreadyInGeneralLedger=Buxgalteriya jurnallarida va daftarchada allaqachon topshirilgan -NotYetInGeneralLedger=Hisoblash jurnallari va daftarchasiga hali topshirilmagan +AlreadyInGeneralLedger=Buxgalteriya jurnallari va buxgalteriya kitoblariga o'tkazilgan +NotYetInGeneralLedger=Hali ham jurnallar va daftarlarga o'tkazilmagan GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish AccountWithNonZeroValues=Nolga teng bo'lmagan qiymatlar bilan hisob-kitoblar @@ -246,9 +246,9 @@ DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularni ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Uchinchi tomon hisobi noma'lum. Biz %s dan foydalanamiz UnknownAccountForThirdpartyBlocking=Uchinchi tomon hisobi noma'lum. Bloklash xatosi -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Sublegger hisobi aniqlanmagan yoki uchinchi tomon yoki foydalanuvchi noma'lum. Biz %s dan foydalanamiz ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=To'lovda aniqlanmagan uchinchi shaxs noma'lum va subledger. Biz subledger hisob qiymatini bo'sh holda saqlaymiz. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Sublegger hisobi aniqlanmagan yoki uchinchi tomon yoki foydalanuvchi noma'lum. Bloklash xatosi. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Noma'lum uchinchi tomon hisobi va kutish hisobi aniqlanmagan. Bloklash xatosi PaymentsNotLinkedToProduct=To'lov hech qanday mahsulot / xizmatga bog'liq emas OpeningBalance=Balansni ochish @@ -298,7 +298,7 @@ NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati ChangeBinding=Majburiylikni o'zgartiring Accounted=Hisob kitobida hisobga olingan -NotYetAccounted=Hisob kitobida hali hisobga olinmagan +NotYetAccounted=Buxgalteriya hisobiga hali o'tkazilmagan ShowTutorial=Qo'llanmani ko'rsatish NotReconciled=Yarashtirilmagan WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subledger hisobi aniqlanmagan barcha operatsiyalar filtrlanadi va ushbu ko'rinishdan chiqarib tashlanadi @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburi ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi) ## Export -NotifiedExportDate=Xabar qilingan eksport sanasi (yozuvlarni o'zgartirish mumkin bo'lmaydi) -NotifiedValidationDate=Yozuvlarni tasdiqlash (yozuvlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi) +NotifiedExportDate=Eksport qilingan chiziqlarni eksport qilingan deb belgilang (chiziqlarni o'zgartirish mumkin bo'lmaydi) +NotifiedValidationDate=Eksport qilingan yozuvlarni tasdiqlang (satrlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi) ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi? ExportDraftJournal=Jurnal jurnalini eksport qiling Modelcsv=Model of export @@ -339,11 +339,11 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport Modelcsv_COALA=Sage Coala uchun eksport Modelcsv_bob50=Sage BOB 50 uchun eksport -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Sage50, Ciel Compta yoki Compta Evo uchun eksport qiling. (XIMPORT formati) Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport Modelcsv_ebp=EBP uchun eksport Modelcsv_cogilog=Cogilog uchun eksport -Modelcsv_agiris=Agiris uchun eksport +Modelcsv_agiris=Agiris Isacompta uchun eksport Modelcsv_LDCompta=LD Compta (v9) uchun eksport (sinov) Modelcsv_LDCompta10=LD Compta uchun eksport (v10 va undan yuqori) Modelcsv_openconcerto=OpenConcerto uchun eksport (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=CSV konfiguratsiyasini eksport qilish Modelcsv_FEC=FECni eksport qilish Modelcsv_FEC2=FEC-ni eksport qilish (sanalarni yozish / hujjatni o'zgartirish bilan) Modelcsv_Sage50_Swiss=Sage 50 uchun Shveytsariya uchun eksport -Modelcsv_winfic=Winfic - eWinfic - WinSis Compta-ni eksport qiling +Modelcsv_winfic=Winfic - eWinfic - WinSis Compta uchun eksport Modelcsv_Gestinumv3=Gestinum uchun eksport (v3) -Modelcsv_Gestinumv5Export Gestinum uchun (v5) +Modelcsv_Gestinumv5=Gestinum uchun eksport (v5) +Modelcsv_charlemagne=Aplim Buyuk Karl uchun eksport ChartofaccountsId=Hisob-kitoblar rejasi ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index dfc9a08097c..f3c359dcd10 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -53,7 +53,7 @@ InternalUser=Ichki foydalanuvchi ExternalUser=Tashqi foydalanuvchi InternalUsers=Ichki foydalanuvchilar ExternalUsers=Tashqi foydalanuvchilar -UserInterface=User interface +UserInterface=Foydalanuvchi interfeysi GUISetup=Displey SetupArea=Sozlash; o'rnatish UploadNewTemplate=Yangi shablon (lar) ni yuklash @@ -75,7 +75,7 @@ Dictionary=Lug'atlar ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying -DisableJavascriptNote=Izoh: Sinov yoki disk raskadrovka maqsadida. Ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin +DisableJavascriptNote=Eslatma: faqat sinov yoki disk raskadrovka maqsadida. Ko'zi ojiz yoki matnli brauzerlarni optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas. @@ -85,7 +85,7 @@ NumberOfBytes=Baytlar soni SearchString=Qidiruv qatori NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +TimesheetPreventAfterFollowingMonths=Keyingi oylardan keyin sarflangan vaqtni yozib olmang JavascriptDisabled=JavaScript o'chirilgan UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning ShowPreview=Oldindan ko'rishni ko'rsatish @@ -118,7 +118,7 @@ MultiCurrencySetup=Ko'p valyutani sozlash MenuLimits=Cheklovlar va aniqlik MenuIdParent=Ota-ona menyusi identifikatori DetailMenuIdParent=Asosiy menyu identifikatori (yuqori menyu uchun bo'sh) -ParentID=Parent ID +ParentID=Ota -ona identifikatori DetailPosition=Menyu holatini aniqlash uchun raqamni saralash AllMenus=Hammasi NotConfigured=Modul / dastur tuzilmagan @@ -133,7 +133,6 @@ IdModule=Modul identifikatori IdPermissions=Ruxsatlar identifikatori LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Mahalliylashtirish parametrlari -ClientTZ=Mijozning vaqt zonasi (foydalanuvchi) ClientHour=Mijoz vaqti (foydalanuvchi) OSTZ=Server operatsion tizimining vaqt zonasi PHPTZ=PHP-server vaqt zonasi @@ -161,7 +160,7 @@ Purge=Tozalash PurgeAreaDesc=Ushbu sahifa Dolibarr tomonidan yaratilgan yoki saqlangan barcha fayllarni o'chirishga imkon beradi (vaqtinchalik fayllar yoki %s katalogidagi barcha fayllar). Ushbu xususiyatdan foydalanish odatda shart emas. Dolibarr veb-server tomonidan yaratilgan fayllarni o'chirishga ruxsat bermaydigan provayder tomonidan joylashtirilgan foydalanuvchilar uchun vaqtinchalik echim sifatida taqdim etiladi. PurgeDeleteLogFile=Syslog moduli uchun belgilangan %s , shu jumladan jurnal fayllarini o'chirish (ma'lumotlarni yo'qotish xavfi yo'q) PurgeDeleteTemporaryFiles=Barcha jurnal va vaqtinchalik fayllarni o'chirib tashlang (ma'lumotlarni yo'qotish xavfi yo'q). Parametr "tempfilesold", "logfiles" yoki ikkalasi ham "tempfilesold + logfiles" bo'lishi mumkin. Eslatma: Vaqtinchalik fayllarni o'chirish faqat vaqtinchalik katalog 24 soatdan ko'proq vaqt oldin yaratilgan taqdirda amalga oshiriladi. -PurgeDeleteTemporaryFilesShort=Jurnal va vaqtinchalik fayllarni o'chirib tashlang +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang: %s .
Bu elementlar bilan bog'liq barcha yaratilgan hujjatlarni (uchinchi shaxslar, hisob-fakturalar va boshqalar), ECM moduliga yuklangan fayllarni, ma'lumotlar bazasining zaxira zaxiralarini va vaqtinchalik fayllarni o'chirib tashlaydi. PurgeRunNow=Hozir tozalang PurgeNothingToDelete=O'chirish uchun katalog yoki fayl yo'q. @@ -211,7 +210,7 @@ FeatureAvailableOnlyOnStable=Xususiyat faqat rasmiy barqaror versiyalarida mavju BoxesDesc=Vidjetlar - bu ba'zi sahifalarni shaxsiylashtirish uchun qo'shishingiz mumkin bo'lgan ba'zi ma'lumotlarni aks ettiruvchi komponentlar. Maqsadli sahifani tanlash va "Faollashtirish" tugmachasini bosish yoki o'chirish uchun axlat qutisini bosish orqali vidjetni ko'rsatish yoki ko'rsatmaslik o'rtasida tanlov qilishingiz mumkin. OnlyActiveElementsAreShown=Faqat yoqilgan modullarining elementlari ko'rsatilgan. ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudligini aniqlaydi. Ba'zi modullar modulni faollashtirgandan so'ng foydalanuvchilarga ruxsat berilishini talab qiladi. Modul / dasturni yoqish yoki o'chirish uchun har bir modulning %s tugmachasini bosing. -ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesDesc2=Modul/ilovani sozlash uchun %s g'ildirak tugmasini bosing. ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ... ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul %s yorlig'ida ko'rinadi. ModulesMarketPlaces=Tashqi ilova / modullarni toping @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Bo'shliq Y FontSize=Shrift hajmi Content=Tarkib +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Bildirishnoma muddati NewByMonth=Oyga yangi Emails=Elektron pochta xabarlari @@ -375,8 +375,8 @@ UMask=Unix / Linux / BSD / Mac fayl tizimidagi yangi fayllar uchun UMask paramet UMaskExplanation=Ushbu parametr serverda Dolibarr tomonidan yaratilgan fayllarda sukut bo'yicha o'rnatilgan ruxsatlarni aniqlashga imkon beradi (masalan, yuklash paytida).
Bu sakkizli qiymat bo'lishi kerak (masalan, 0666 hamma uchun o'qish va yozishni anglatadi).
Windows serverida ushbu parametr foydasiz. SeeWikiForAllTeam=Hissadorlar va ularning tashkilotlari ro'yxatini olish uchun Wiki sahifasini ko'rib chiqing UseACacheDelay= Bir necha soniya ichida eksportga javobni keshlash uchun kechikish (0 yoki bo'sh joy uchun bo'sh) -DisableLinkToHelpCenter=Kirish sahifasida " yordamga muhtoj yoki " havolasini yashirish. -DisableLinkToHelp=Onlayn yordam uchun havolani yashirish " %s " +DisableLinkToHelpCenter=Kirish sahifasida " Yordam kerak yoki " havolasini yashiring. +DisableLinkToHelp=" %s " onlayn yordamiga havolani yashiring. AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujjatlarda ko'rinmaydi. Iltimos, agar kerak bo'lsa, matn maydoniga karetka qaytishini qo'shing. ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi?
bu sizning barcha ma'lumotlar fayllaringizni qayta tiklashning imkoni bo'lmagan holda butunlay yo'q qiladi (ECM fayllari, biriktirilgan fayllar ...). MinLength=Minimal uzunlik @@ -498,9 +498,10 @@ WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchu WarningPHPMailA=- Elektron pochta xizmati provayderining serveridan foydalanish elektron pochtangizning ishonchliligini oshiradi, shuning uchun SPAM sifatida belgilanmasdan etkazib berish qobiliyatini oshiradi. WarningPHPMailB=- Ba'zi elektron pochta xizmatlarini ko'rsatuvchi provayderlar (Yahoo singari) sizga o'z serverlaridan tashqari boshqa serverlardan elektron pochta xabarlarini yuborishga ruxsat bermaydilar. Sizning joriy sozlamangiz dastur serveridan sizning elektron pochta provayderingiz serverini emas, balki elektron pochta xabarlarini yuborish uchun foydalanadi, shuning uchun ba'zi qabul qiluvchilar (cheklovchi DMARC protokoli bilan mos keladigan) sizning elektron pochta provayderingizdan sizning elektron pochtangizni va ba'zi elektron pochta provayderlarini qabul qila oladimi deb so'rashadi. (Yahoo singari) "yo'q" deb javob berishi mumkin, chunki server ularga tegishli emas, shuning uchun yuborilgan elektron pochtangizning oz qismi etkazib berishga qabul qilinmasligi mumkin (elektron pochta provayderingiz yuborish kvotasidan ham ehtiyot bo'ling). WarningPHPMailC=- Elektron pochta xabarlarini yuborish uchun o'zingizning elektron pochta xizmati provayderingizning SMTP-serveridan foydalanish ham qiziq, shuning uchun dasturdan yuborilgan barcha elektron pochta xabarlari sizning pochta qutingizdagi "Yuborilgan" katalogga saqlanadi. -WarningPHPMailD=Agar "PHP pochta" usuli siz foydalanmoqchi bo'lgan usul bo'lsa, ushbu ogohlantirishni MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP doimiyligini qo'shib, Uydagi - O'rnatish - Boshqalar qatoriga qo'shishingiz mumkin. +WarningPHPMailD=Shuningdek, elektron pochta xabarlarini yuborish usulini "SMTP" qiymatiga o'zgartirish tavsiya etiladi. Agar siz haqiqatan ham elektron pochta xabarlarini yuborish uchun "PHP" usulini saqlamoqchi bo'lsangiz, bu ogohlantirishni e'tiborsiz qoldiring yoki MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP -ni "Uy - O'rnatish - Boshqalar" da 1 ga o'zgartirib, olib tashlang. WarningPHPMail2=Agar sizning SMTP elektron pochta provayderingiz elektron pochta mijozini ba'zi bir IP-manzillar bilan cheklashi kerak bo'lsa (juda kam), bu sizning ERP CRM-ilovangiz uchun pochta foydalanuvchisi agentining (MUA) IP-manzili: %s . -WarningPHPMailSPF=Agar sizning elektron pochta manzilingizdagi domen nomi SPF yozuvi bilan himoyalangan bo'lsa (sizdan domen nomlarini ro'yxatdan o'tkazuvchidan so'rang), siz domeningizning DNS-ning SPF yozuviga quyidagi IP-larni qo'shishingiz kerak: %s . +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Tavsifni ko'rsatish uchun bosing DependsOn=Ushbu modulga modul (lar) kerak RequiredBy=Ushbu modul modul (lar) tomonidan talab qilinadi @@ -517,6 +518,9 @@ Field=Maydon ProductDocumentTemplates=Mahsulot hujjatini yaratish uchun hujjat shablonlari FreeLegalTextOnExpenseReports=Xarajatlar to'g'risidagi hisobotlar bo'yicha bepul huquqiy matn WatermarkOnDraftExpenseReports=Xarajatlar hisobotlari bo'yicha suv belgisi +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Agar sukut bo'yicha elektron pochtaga asosiy hujjatni qo'shmoqchi bo'lsangiz, buni 1 ga qo'ying (agar kerak bo'lsa) FilesAttachedToEmail=Faylni biriktiring SendEmailsReminders=Elektron pochta orqali kun tartibidagi eslatmalarni yuboring @@ -606,7 +610,7 @@ Module400Desc=Loyihalarni boshqarish, imkoniyatlar va / yoki vazifalar. Shuningd Module410Name=Veb-taqvim Module410Desc=Veb-taqvim integratsiyasi Module500Name=Soliqlar va maxsus xarajatlar -Module500Desc=Boshqa xarajatlarni boshqarish (sotish soliqlari, ijtimoiy yoki soliq soliqlari, dividendlar, ...) +Module500Desc=Boshqa xarajatlarni boshqarish (sotishdan olinadigan soliqlar, ijtimoiy yoki fiskal soliqlar, dividendlar, ...) Module510Name=Ish haqi Module510Desc=Xodimlarning to'lovlarini yozib oling va kuzatib boring Module520Name=Kreditlar @@ -898,6 +902,11 @@ Permission1002=Omborlarni yaratish / o'zgartirish Permission1003=Omborlarni o'chirish Permission1004=Birja harakatlarini o'qing Permission1005=Birja harakatlarini yaratish / o'zgartirish +Permission1011=Zaxiralarni ko'rish +Permission1012=Yangi inventarizatsiya yarating +Permission1014=Inventarizatsiyani tasdiqlash +Permission1015=Mahsulot uchun PMP qiymatini o'zgartirishga ruxsat bering +Permission1016=Inventarizatsiyani o'chirish Permission1101=Yetkazib berish kvitansiyasini o'qing Permission1102=Yetkazib berish kvitansiyasini yarating / o'zgartiring Permission1104=Yetkazib berish kvitansiyasini tasdiqlang @@ -953,6 +962,14 @@ Permission4001=Xodimlarni ko'rish Permission4002=Xodimlarni yarating Permission4003=Xodimlarni o'chirish Permission4004=Xodimlarni eksport qilish +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Veb-sayt tarkibini o'qing Permission10002=Veb-sayt tarkibini yaratish / o'zgartirish (HTML va javascript tarkibi) Permission10003=Veb-sayt tarkibini yaratish / o'zgartirish (dinamik php-kod). Xavfli, cheklangan ishlab chiquvchilarga tegishli bo'lishi kerak. @@ -1035,7 +1052,7 @@ DictionaryFees=Xarajatlar to'g'risidagi hisobot - xarajatlar hisobotining turlar DictionarySendingMethods=Yuk tashish usullari DictionaryStaff=Xodimlar soni DictionaryAvailability=Yetkazib berishning kechikishi -DictionaryOrderMethods=Buyurtma usullari +DictionaryOrderMethods=Order methods DictionarySource=Takliflarning / buyurtmalarning kelib chiqishi DictionaryAccountancyCategory=Hisobotlar uchun moslashtirilgan guruhlar DictionaryAccountancysystem=Hisob-kitoblar rejasi uchun modellar @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Taklif qilmang NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi OwnerOfBankAccount=%s bank hisobvarag'ining egasi BankModuleNotActive=Bank hisoblari moduli yoqilmagan -ShowBugTrackLink=" %s " havolasini aniqlang (bu havolani namoyish qilmaslik uchun bo'sh, Dolibarr loyihasiga havola uchun 'github' yoki to'g'ridan-to'g'ri URL manzilini belgilang 'https: // ...') +ShowBugTrackLink=" %s " havolasini ko'rsating +ShowBugTrackLinkDesc=Bu havolani ko'rsatmaslik uchun bo'sh qoldiring, Dolibarr loyihasiga havola uchun 'github' qiymatidan foydalaning yoki to'g'ridan -to'g'ri 'https: // ...' urlini belgilang. Alerts=Ogohlantirishlar DelaysOfToleranceBeforeWarning=Ogohlantirish signalini ko'rsatishdan oldin kechikish: DelaysOfToleranceDesc=Kechiktirilgan elementni ekranda %s ogohlantirish belgisi paydo bo'lishidan oldin kechiktirishni o'rnating. @@ -1193,9 +1211,9 @@ SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikki SetupDescription3= %s -> %s

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

Ushbu dastur ko'plab modullar / ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullar yoqilganda menyu yozuvlari paydo bo'ladi. SetupDescription5=Boshqa O'rnatish menyusi yozuvlari ixtiyoriy parametrlarni boshqaradi. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescriptionLink= %s - %s +SetupDescription3b=Ilovangizning odatiy xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq xususiyatlar uchun). +SetupDescription4b=Ushbu dastur ko'plab modullar/ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullarni faollashtirish bilan menyu yozuvlari paydo bo'ladi. AuditedSecurityEvents=Tekshiriladigan xavfsizlik hodisalari NoSecurityEventsAreAduited=Hech qanday xavfsizlik hodisalari tekshirilmaydi. Siz ularni %s menyusidan faollashtirishingiz mumkin Audit=Xavfsizlik tadbirlari @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing. AccountantDesc=Agar sizda tashqi buxgalter / buxgalter bo'lsa, bu erda uning ma'lumotlarini tahrirlashingiz mumkin. AccountantFileNumber=Buxgalter kodi -DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin. +DisplayDesc=Ilovaning ko'rinishi va taqdimotiga ta'sir qiluvchi parametrlarni bu erda o'zgartirish mumkin. AvailableModules=Mavjud ilova / modullar ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar). SessionTimeOut=Mashg'ulot uchun vaqt tugadi @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=%s-nnnn formatidagi mos yozuvlar raqamini qaytaradi, ShowProfIdInAddress=Manzillari ko'rsatilgan professional identifikatorni ko'rsating ShowVATIntaInAddress=Hamjamiyat ichida QQS raqamini yashirish TranslationUncomplete=Qisman tarjima -MAIN_DISABLE_METEO=Meteorologik ko'rinishni o'chirib qo'ying +MAIN_DISABLE_METEO=Ob -havoning bosh barmog'ini o'chirib qo'ying MeteoStdMod=Standart rejim MeteoStdModEnabled=Standart rejim yoqilgan MeteoPercentageMod=Foiz rejimi @@ -1341,6 +1359,7 @@ BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, i PHPModuleLoaded=PH0 komponenti %s yuklandi PreloadOPCode=Oldindan yuklangan OPCode ishlatiladi AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi.
Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga. +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=
uchinchi tomonlar "Buyuk Kompaniya korpusi" o'rniga "Katta kompaniya korpusi. - 21 o'tish ko'chasi 123456 Katta shahar - AQSh" formatidagi "Uchinchi tomonlar" paydo bo'ladi. AddEmailPhoneTownInContactList=
Aloqa uchun elektron pochta manzilini (yoki aniqlanmagan telefonlar bilan) va shahar haqida ma'lumot ro'yxatini (tanlang ro'yxati yoki kombinat qutisi) ko'rsating "Dupond Durand - dupond.durand@email.com - Parij" yoki "Dyupond Durand - 06 07 59 65 66 - "Dyupond Dyurand" o'rniga "Parij". AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang. @@ -1372,7 +1391,7 @@ AccountCodeManager=Mijozlar / sotuvchilarning buxgalteriya kodlarini avtomatik r NotificationsDesc=Ba'zi Dolibarr tadbirlari uchun elektron pochta xabarlari avtomatik ravishda yuborilishi mumkin.
Bildirishnoma oluvchilarni aniqlash mumkin: NotificationsDescUser=* har bir foydalanuvchi uchun, bir vaqtning o'zida bitta foydalanuvchi. NotificationsDescContact=* uchinchi tomon kontaktlariga (mijozlar yoki sotuvchilar), bir vaqtning o'zida bitta kontakt. -NotificationsDescGlobal=* yoki ushbu sozlash sahifasida global elektron pochta manzillarini o'rnatish orqali. +NotificationsDescGlobal=* yoki modulni sozlash sahifasida global elektron pochta manzillarini o'rnatish orqali. ModelModules=Hujjat shablonlari DocumentModelOdt=OpenDocument shablonlaridan hujjatlar yaratish (.OdT / .ODS fayllari LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Hujjat loyihasidagi suv belgisi @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=LDAPda fond a'zolarining turlarini tashkil etish LDAPPrimaryServer=Asosiy server LDAPSecondaryServer=Ikkilamchi server LDAPServerPort=Server porti -LDAPServerPortExample=Standart port: 389 +LDAPServerPortExample=Standart yoki StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Protokol versiyasi LDAPServerUseTLS=TLS-dan foydalaning -LDAPServerUseTLSExample=Sizning LDAP-serveringiz TLS-dan foydalanadi +LDAPServerUseTLSExample=Sizning LDAP serveringiz StartTLS -dan foydalanadi LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=To'liq DN (masalan: cn = administrator, dc = misol, dc = com yoki cn = administrator, cn = foydalanuvchilar, dc = misol, dc = com faol katalog uchun) @@ -1625,8 +1644,7 @@ ProductSetup=Mahsulotlar modulini sozlash ServiceSetup=Xizmatlar modulini sozlash ProductServiceSetup=Mahsulotlar va xizmatlar modullarini sozlash NumberOfProductShowInSelect=Kombinatsiyalangan ro'yxatlarda ko'rsatiladigan mahsulotlarning maksimal soni (0 = chegara yo'q) -ViewProductDescInFormAbility=Shakllarda mahsulot tavsiflarini aks ettiring (aks holda ko'rsatmalar oynasi oynasida ko'rsatiladi) -DoNotAddProductDescAtAddLines=Shakllarga satrlarni qo'shish uchun mahsulot tavsifini (mahsulot kartasidan) qo'shmang +ViewProductDescInFormAbility=Mahsulot tavsiflarini ob'ektlar qatorida ko'rsatish (aks holda asboblar panelida tavsifni ko'rsatish) OnProductSelectAddProductDesc=Mahsulotni hujjat qatori sifatida qo'shganda mahsulotlarning tavsifidan qanday foydalanish AutoFillFormFieldBeforeSubmit=Tavsifni kiritish maydonini mahsulot tavsifi bilan avtomatik to'ldirish DoNotAutofillButAutoConcat=Kirish maydonini mahsulot tavsifi bilan avtomatik to'ldirmang. Mahsulotning tavsifi kiritilgan tavsif bilan avtomatik ravishda birlashtiriladi. @@ -1690,6 +1708,8 @@ MailingDelay=Keyingi xabarni yuborgandan keyin kutish uchun soniya NotificationSetup=Elektron pochta xabarnomasi modulini sozlash NotificationEMailFrom=Bildirishnomalar moduli tomonidan yuborilgan elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (dan) FixedEmailTarget=Qabul qiluvchi +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Yuk tashish modulini sozlash SendingsReceiptModel=Qabul qilish modelini yuborish @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Yetkazib berish kvitansiyalari bo'yicha bepul ma ##### FCKeditor ##### AdvancedEditor=Murakkab muharrir ActivateFCKeditor=Kengaytirilgan tahrirlovchini faollashtirish: -FCKeditorForCompany=WYSIWIG elementlarini tavsiflash va eslatma yaratish / nashr qilish (mahsulot / xizmatlardan tashqari) -FCKeditorForProduct=WYSIWIG mahsulotlarini / xizmatlarini yaratish / nashr qilish tavsifi va eslatmasi +FCKeditorForNotePublic=WYSIWIG elementlarning ochiq yozuvlarini yaratish/nashr etish +FCKeditorForNotePrivate=WYSIWIG elementlarining shaxsiy yozuvlarini yaratish/nashr etish +FCKeditorForCompany=WYSIWIG elementlarining tavsifini yaratish/nashr qilish (mahsulotlar/xizmatlardan tashqari) +FCKeditorForProduct=WYSIWIG yaratish/mahsulotlar/xizmatlar tavsifi nashrlari FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha sub'ektlar uchun tafsilotlar liniyalari (takliflar, buyurtmalar, hisob-fakturalar va boshqalar ...). Ogohlantirish: ushbu holat uchun ushbu parametrdan foydalanish jiddiy tavsiya etilmaydi, chunki u PDF-fayllarni yaratishda maxsus belgilar va sahifalarni formatlash bilan bog'liq muammolarni keltirib chiqarishi mumkin. FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta) FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish @@ -1785,7 +1807,7 @@ ClickToDialSetup=To Dial modulini o'rnatish uchun bosing ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags
__PHONETO__ deb
__PHONEFROM__ ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini
__LOGIN__ bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan)
__PASS__ , bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan). ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin. ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringiz brauzer bilan bir xil kompyuterda o'rnatilgan va brauzeringizda "tel:" bilan boshlangan havolani bosganingizda qo'ng'iroq qiladigan dasturiy ta'minot yoki dasturiy ta'minot interfeysi bo'lsa, ushbu usuldan foydalaning. Agar sizga "sip:" bilan boshlanadigan havola yoki serverning to'liq echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), buni "Yo'q" deb belgilashingiz va keyingi maydonni to'ldirishingiz kerak. ##### Point Of Sale (CashDesk) ##### CashDesk=Sotish punkti CashDeskSetup=Savdo modulini o'rnatish nuqtasi @@ -1915,11 +1937,11 @@ UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatad ColorFormat=RGB rangi HEX formatida, masalan: FF0000 PictoHelp=Dolibarr formatidagi piktogramma nomi (agar 'Mavzu katalogida' image.png ', agar modulning / img / katalogida bo'lsa' image.png@nom_du_module ' PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi -SellTaxRate=Sotish uchun soliq stavkasi +SellTaxRate=Sotishdan olinadigan soliq stavkasi RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang. UrlTrackingDesc=Agar provayder yoki transport xizmati sizning jo'natmalaringiz holatini tekshirish uchun sahifa yoki veb-sayt taklif qilsa, uni bu erga kiritishingiz mumkin. Siz URL parametrlarida {TRACKID} tugmachasidan foydalanishingiz mumkin, shunda tizim uni foydalanuvchi jo'natma kartasiga kiritgan kuzatuv raqami bilan almashtiradi. OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqdorini aniqlaysiz. Qo'rg'oshin maqomiga ko'ra, ushbu miqdor ushbu stavkaga ko'paytirilishi mumkin, bu sizning barcha potentsialingiz ishlab chiqarishi mumkin bo'lgan umumiy miqdorni baholash uchun. Qiymat foiz hisoblanadi (0 dan 100 gacha). -TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Shablon turi TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi VisibleEverywhere=Hamma joyda ko'rinadi @@ -1984,7 +2006,7 @@ LandingPage=Ochilish sahifasi SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompaniyali moduldan foydalansangiz, mahsulot atrof-muhit o'rtasida taqsimlansa, narx barcha kompaniyalar uchun bir xil bo'ladi. ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin. UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +TypeCdr=Agar to'lov muddati hisob -fakturaning sanasi va bir necha kunlik delta bo'lsa ("delta" %s ")
" Oy oxirida "dan foydalaning, agar deltadan keyin sanani oxirigacha oshirish kerak bo'lsa," Yo'q "dan foydalaning. oy (+ ixtiyoriy "%s" kunlarda)
To'lov muddati deltadan keyingi oyning birinchi N -chi sanasi bo'lishi uchun "Hozirgi/Keyingi" dan foydalaning (delta "%s" maydonida, N %s maydonida saqlanadi) BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompaniyani tashkil etishga kiring) WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi. @@ -1994,9 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin MAIN_PDF_MARGIN_BOTTOM=PDF-dagi pastki hoshiya MAIN_DOCUMENTS_LOGO_HEIGHT=PDF-dagi logotip uchun balandlik -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Taklif qatoriga rasm qo'shing -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Yuboruvchining manzil ramkasidagi chegaralarni yashirish +MAIN_PDF_NO_RECIPENT_FRAME=Qabul qiluvchilar manzillar doirasidagi chegaralarni yashirish +MAIN_PDF_HIDE_CUSTOMER_CODE=Mijoz kodini yashirish +MAIN_PDF_HIDE_SENDER_NAME=Manzil blokida yuboruvchi/kompaniya nomini yashirish +PROPOSAL_PDF_HIDE_PAYMENTTERM=To'lov shartlarini yashirish +PROPOSAL_PDF_HIDE_PAYMENTMODE=To'lov rejimini yashirish MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-ga elektron belgini qo'shing NothingToSetup=Ushbu modul uchun maxsus sozlash talab qilinmaydi. SetToYesIfGroupIsComputationOfOtherGroups=Agar bu guruh boshqa guruhlarning hisob-kitobi bo'lsa, buni "ha" ga sozlang @@ -2014,7 +2041,7 @@ YouCanDeleteFileOnServerWith=Bu faylni serverda buyruq satri bilan o'chirib tash ChartLoaded=Hisob jadvali yuklandi SocialNetworkSetup=Ijtimoiy tarmoqlar modulini sozlash EnableFeatureFor= %s uchun xususiyatlarni yoqish -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +VATIsUsedIsOff=Eslatma: %s - %s menyusida Off menyusida o'chirilgan, shuning uchun sotishdan olinadigan soliq yoki QQS har doim 0 bo'ladi. SwapSenderAndRecipientOnPDF=PDF hujjatlaridagi jo'natuvchi va qabul qiluvchining manzilini almashtirish FeatureSupportedOnTextFieldsOnly=Ogohlantirish, faqat matn maydonlarida va kombinatsion ro'yxatlarda qo'llab-quvvatlanadigan xususiyat. Shuningdek, URL parametri action = create yoki action = edit o'rnatilishi kerak yoki ushbu funktsiyani ishga tushirish uchun sahifa nomi 'new.php' bilan tugashi kerak. EmailCollector=Elektron pochta yig'uvchisi @@ -2097,7 +2124,7 @@ LargerThan=Undan kattaroq IfTrackingIDFoundEventWillBeLinked=E'tibor bering, agar elektron pochtada ob'ektning kuzatuv identifikatori topilgan bo'lsa yoki elektron pochta manzili to'plangan va ob'ekt bilan bog'langan elektron pochta xabarining javobi bo'lsa, yaratilgan voqea avtomatik ravishda ma'lum tegishli ob'ektga bog'lanadi. WithGMailYouCanCreateADedicatedPassword=GMail hisob qaydnomasi yordamida, agar siz 2 bosqichli tekshiruvni yoqsangiz, https://myaccount.google.com/ manzilidagi o'zingizning shaxsiy parol so'zingiz o'rniga dastur uchun maxsus ikkinchi parolni yaratish tavsiya etiladi. EmailCollectorTargetDir=Muvaffaqiyatli ishlov berilganda elektron pochtani boshqa yorliq / katalogga ko'chirish istalgan xatti-harakatlar bo'lishi mumkin. Ushbu xususiyatdan foydalanish uchun faqat katalog nomini o'rnating (Ismda maxsus belgilarni ishlatmang). E'tibor bering, siz o'qish / yozish uchun kirish qayd yozuvidan foydalanishingiz kerak. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EmailCollectorLoadThirdPartyHelp=Ma'lumotlar bazasida mavjud bo'lgan uchinchi tomonni topish va yuklash uchun elektron pochta tarkibidan foydalanish uchun siz ushbu harakatdan foydalanishingiz mumkin. Topilgan (yoki yaratilgan) uchinchi tomon kerak bo'lgan harakatlarni bajarish uchun ishlatiladi.
Misol uchun, agar siz tanada "Ism: topiladigan ism" qatorini ajratib olgan uchinchi partiya yaratmoqchi bo'lsangiz, yuboruvchi elektron pochtasini elektron pochta sifatida ishlating, siz parametr maydonini shunday o'rnatishingiz mumkin:
'email = HEADER: ^Kimdan: (.*); Ism = CHIQARISH: TANI: Ism: \\ s ([^\\ s]*); mijoz = SET: 2; '
EndPointFor=%s uchun yakuniy nuqta: %s DeleteEmailCollector=Elektron pochta kollektorini o'chirish ConfirmDeleteEmailCollector=Ushbu elektron pochta kollektorini o'chirishni xohlaysizmi? @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Elektron pochta xabarlarida ushbu sintaksisga mos keladi PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish ShowProjectLabel=Loyiha yorlig'i PDF_USE_ALSO_LANGUAGE_CODE=Agar siz o'zingizning PDF-dagi ba'zi matnlarni bir xil hosil qilingan PDF-da 2 xil tilda nusxalashni xohlasangiz, siz ushbu ikkinchi tilni o'rnatishingiz kerak, shuning uchun yaratilgan PDF bir xil sahifada 2 xil tilni o'z ichiga oladi, bu PDF yaratishda tanlangan va shu ( faqat bir nechta PDF shablonlari buni qo'llab-quvvatlaydi). PDF uchun 1 ta til uchun bo'sh qoldiring. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Bu erga FontAwesome ikonkasining kodini kiriting. Agar siz FontAwesome nima ekanligini bilmasangiz, umumiy qiymatdan foydalanishingiz mumkin. RssNote=Izoh: Har bir RSS tasmali ta'rifi vidjetni taqdim etadi, uni boshqarish panelida bo'lishini ta'minlash kerak JumpToBoxes=O'rnatish -> Vidjetlarga o'tish @@ -2136,16 +2164,16 @@ AskThisIDToYourBank=Ushbu identifikatorni olish uchun bankingizga murojaat qilin AdvancedModeOnly=Ruxsat faqat kengaytirilgan ruxsat rejimida mavjud ConfFileIsReadableOrWritableByAnyUsers=Conf fayli har qanday foydalanuvchilar tomonidan o'qilishi yoki yozilishi mumkin. Faqat veb-server foydalanuvchisi va guruhiga ruxsat bering. MailToSendEventOrganization=Tadbirni tashkil etish -MailToPartnership=Partnership +MailToPartnership=Hamkorlik AGENDA_EVENT_DEFAULT_STATUS=Shakldan voqea yaratishda odatiy hodisa holati YouShouldDisablePHPFunctions=PHP funktsiyalarini o'chirib qo'yishingiz kerak IfCLINotRequiredYouShouldDisablePHPFunctions=Agar siz tizim buyruqlarini maxsus kodda ishlatishingiz kerak bo'lsa, siz PHP funktsiyalarini o'chirib qo'yasiz PHPFunctionsRequiredForCLI=Qobiq maqsadi uchun (masalan, rejalashtirilgan ishni zaxiralash yoki anitivurs dasturini ishga tushirish), siz PHP funktsiyalarini saqlashingiz kerak NoWritableFilesFoundIntoRootDir=Ildiz katalogingizda yoziladigan fayllar yoki umumiy dasturlarning kataloglari topilmadi (Yaxshi) RecommendedValueIs=Tavsiya etiladi: %s -Recommended=Recommended -NotRecommended=Not recommended -ARestrictedPath=Cheklangan yo'l +Recommended=Tavsiya etiladi +NotRecommended=Tavsiya etilmaydi +ARestrictedPath=Some restricted path CheckForModuleUpdate=Tashqi modullarning yangilanishlarini tekshiring CheckForModuleUpdateHelp=Ushbu amal tashqi modullar tahrirlovchilariga yangi versiya mavjudligini tekshirish uchun ulanadi. ModuleUpdateAvailable=Yangilanish mavjud @@ -2157,5 +2185,27 @@ DatabasePasswordObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilgan DatabasePasswordNotObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilmaydi APIsAreNotEnabled=API modullari yoqilmagan YouShouldSetThisToOff=Buni 0 ga yoki o'chirib qo'yishingiz kerak -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation +InstallAndUpgradeLockedBy=O'rnatish va yangilanishlar %s fayli bilan qulflangan. +OldImplementation=Eski dastur +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Agar ba'zi onlayn to'lov modullari yoqilgan bo'lsa (Paypal, Stripe, ...), onlayn to'lovni amalga oshirish uchun PDF -ga havola qo'shing. +DashboardDisableGlobal=Butun dunyo bo'ylab ochiq narsalarning bosh barmog'ini o'chirib qo'ying +BoxstatsDisableGlobal=Statistikani butunlay o'chirib qo'yish +DashboardDisableBlocks=Asosiy asboblar panelida ochiq narsalarning bosh barmog'i (ishlov berish yoki kech) +DashboardDisableBlockAgenda=Bosh barmog'ingizni kun tartibi uchun o'chiring +DashboardDisableBlockProject=Loyihalar uchun bosh barmog'ini o'chirib qo'ying +DashboardDisableBlockCustomer=Mijozlar uchun bosh barmog'ini o'chirib qo'ying +DashboardDisableBlockSupplier=Yetkazib beruvchilar uchun bosh barmog'ini o'chirib qo'ying +DashboardDisableBlockContract=Shartnomalar uchun bosh barmog'ini o'chirib qo'ying +DashboardDisableBlockTicket=Chipta uchun bosh barmog'ini o'chirib qo'ying +DashboardDisableBlockBank=Banklar uchun bosh barmog'ini o'chirib qo'ying +DashboardDisableBlockAdherent=Homiylik uchun bosh barmog'ini o'chirib qo'ying +DashboardDisableBlockExpenseReport=Hisob -kitoblar uchun bosh barmog'ingizni o'chiring +DashboardDisableBlockHoliday=Barglar uchun bosh barmog'ini o'chiring +EnabledCondition=Maydonni yoqish sharti (agar yoqilmagan bo'lsa, ko'rish har doim o'chirilgan bo'ladi) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Agar siz ikkinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Agar siz uchinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak +LanguageAndPresentation=Til va taqdimot +SkinAndColors=Teri va ranglar +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Agar siz ikkinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Agar siz uchinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index f3bfa035449..4047ee99411 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan ShipmentBackToDraftInDolibarr=%s jo'natmasi qoralama holatiga qaytadi ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=%s qabul qilish tasdiqlangan OrderCreatedInDolibarr=%s buyurtmasi yaratildi OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan @@ -170,3 +171,4 @@ ReminderType=Qayta qo'ng'iroq turi AddReminder=Ushbu tadbir uchun avtomatik eslatma xabarnomasini yarating ErrorReminderActionCommCreation=Ushbu voqea uchun eslatma bildirishnomasini yaratishda xatolik yuz berdi BrowserPush=Brauzerning popup-xabarnomasi +ActiveByDefault=Odatiy bo'lib yoqilgan diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 4d5eefc6257..67f7a47c81e 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -112,10 +112,10 @@ MenuBankInternalTransfer=Ichki transfer TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi. TransferFrom=Kimdan TransferTo=Kimga -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +TransferFromToDone= %s transferdan %s dan%s%syo'zilgan CheckTransmitter=Yuboruvchi ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Bu chek kvitansiyasini tasdiqlash uchun topshirmoqchimisiz? Tasdiqlanganidan keyin hech qanday o'zgartirish mumkin bo'lmaydi. DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi? ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi? BankChecks=Bank cheklari @@ -182,3 +182,4 @@ BankColorizeMovementName2=Kredit harakati uchun fon rangi IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying. NoBankAccountDefined=Bank hisob raqami aniqlanmagan NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index cd391c74a65..db629ba248b 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan (%s %s) - ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman. ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman. ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi ConfirmClassifyPaidPartiallyReasonOther=Miqdor boshqa sabablarga ko'ra qoldirilgan ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ushbu tanlov sizning hisob-fakturangizga tegishli izohlar bilan ta'minlangan bo'lsa mumkin. (Masalan «Faqatgina to'langan narxga mos keladigan soliq chegirma huquqini beradi») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ba'zi mamlakatlarda bu tanlov ConfirmClassifyPaidPartiallyReasonAvoirDesc=Agar boshqalari mos kelmasa, ushbu tanlovdan foydalaning ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= yomon mijoz - qarzini to'lashdan bosh tortgan mijoz. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq bo'lmaganda ishlatiladi, chunki ba'zi mahsulotlar qaytarib berildi +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda:
- to'lov to'liq emas, chunki ba'zi mahsulotlar orqaga jo'natildi kredit yozuvini yaratish orqali buxgalteriya tizimida. ConfirmClassifyAbandonReasonOther=Boshqalar ConfirmClassifyAbandonReasonOtherDesc=Ushbu tanlov boshqa barcha hollarda qo'llaniladi. Masalan, siz hisob-fakturani almashtirishni rejalashtirganingiz uchun. @@ -234,16 +236,24 @@ AlreadyPaidBack=Qaytib to'langan AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz) Abandoned=Tashlab ketilgan RemainderToPay=Qolganlari to'lanmagan +RemainderToPayMulticurrency=Qolmagan, asl valyuta RemainderToTake=Qolgan miqdor +RemainderToTakeMulticurrency=Qolgan summa, asl valyuta RemainderToPayBack=Pulni qaytarish uchun qolgan mablag ' +RemainderToPayBackMulticurrency=Qaytish uchun qolgan summa, asl valyuta +NegativeIfExcessRefunded=negative if excess refunded Rest=Kutilmoqda AmountExpected=Da'vo qilingan miqdor ExcessReceived=Ortiqcha olingan +ExcessReceivedMulticurrency=Ortiqcha qabul qilingan, asl valyuta +NegativeIfExcessReceived=negative if excess received ExcessPaid=Ortiqcha to'langan +ExcessPaidMulticurrency=Ortiqcha to'langan, asl valyuta EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov) EscompteOfferedShort=Chegirma SendBillRef=%s hisob-fakturasini taqdim etish SendReminderBillRef=%s hisob-fakturasini taqdim etish (eslatma) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Hisob-fakturalar yo‘q NoOtherDraftBills=Boshqa hisob-fakturalar mavjud emas NoDraftInvoices=Hisob-fakturalar yo‘q @@ -260,6 +270,7 @@ DateInvoice=Hisob-faktura sanasi DatePointOfTax=Soliq punkti NoInvoice=Hisob-faktura yo‘q NoOpenInvoice=Ochiq hisob-fakturasi yo‘q +NbOfOpenInvoices=Number of open invoices ClassifyBill=Hisob-fakturani tasniflang SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar @@ -522,7 +533,7 @@ PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura s PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas. -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=standart fakturalar, almashtirish fakturalar uchun %syymm-NNNN, to'lov fakturalar va yillar yil kredit yozuvlari bo'yicha %syymm-NNNN pastga, mm nnnn oy va %syymm-nnnn uchun format %syymm-NNNN yilda Qaytish soni davriy avtomatik artırılmıyor soni tanaffussiz va 0 ga qaytmasdan TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring. CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0 EarlyClosingReason=Erta yopilish sababi @@ -561,7 +572,7 @@ InvoiceSituationLast=Yakuniy va umumiy hisob-faktura PDFCrevetteSituationNumber=Vaziyat N ° %s PDFCrevetteSituationInvoiceLineDecompte=Vaziyat uchun hisob-faktura - COUNT PDFCrevetteSituationInvoiceTitle=Vaziyat bo'yicha hisob-faktura -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Vaziyat N ° %s: Inv. N0 %s %s da TotalSituationInvoice=Umumiy holat invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Kelajakdagi schyot-fakturalarni muntazam ravishda ToCreateARecurringInvoiceGeneAuto=Agar sizda bunday hisob-fakturalar avtomatik ravishda tuzilishi kerak bo'lsa, administratoringizdan %s modulini yoqishni va sozlashni so'rang. E'tibor bering, ikkala usul ham (qo'lda va avtomatik) birgalikda ishlatilishi mumkin, takrorlanish xavfi yo'q. DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi? -CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura) +CreateOneBillByThird=Uchinchi tomon uchun bitta hisob -faktura yarating (aks holda, tanlangan ob'ekt uchun bitta hisob -faktura) BillCreated=%s hisob-fakturasi (lar) yaratilgan BillXCreated=%s hisob-fakturasi tuzildi StatusOfGeneratedDocuments=Hujjat yaratish holati @@ -591,3 +602,5 @@ SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq PDFSituationTitle=Vaziyat n ° %d SituationTotalProgress=Jami taraqqiyot %d %% SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring +NoPaymentAvailable=%s uchun to'lov yo'q +PaymentRegisteredAndInvoiceSetToPaid=To'lov qayd etildi va %s hisob -fakturasi to'langan deb belgilandi diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang index bf4c65210ff..bce18ab9c81 100644 --- a/htdocs/langs/uz_UZ/bookmarks.lang +++ b/htdocs/langs/uz_UZ/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Tashqi / mutlaq havoladan (https: // ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bog'langan sahifa joriy yorliqda yoki yangi yorliqda ochilishini tanlang BookmarksManagement=Xatcho'plarni boshqarish BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index 7e4ed8cbf8a..b9f0381658e 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -25,7 +25,7 @@ BoxCurrentAccounts=Hisob balansini oching BoxTitleMemberNextBirthdays=Ushbu oyning tug'ilgan kunlari (a'zolar) BoxTitleMembersByType=A'zolar turlari bo'yicha BoxTitleMembersSubscriptionsByYear=A'zolar obunalari yil bo'yicha -BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastRssInfos=%s dan so'nggi %s yangiliklari. BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish BoxTitleLastSuppliers=Oxirgi %s ta'minotchilari qayd etilgan @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartiri BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +BoxTitleLatestModifiedJobPositions=Oxirgi %s o'zgartirilgan ish o'rinlari +BoxTitleLatestModifiedCandidatures=Oxirgi %s o'zgartirilgan ish ilovalari ForCustomersInvoices=Mijozlarning hisob-fakturalari ForCustomersOrders=Mijozlar buyurtma berishadi ForProposals=Takliflar diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 2a590a78f16..8f595fe5370 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Jadval qo'shish Place=Joy TakeposConnectorNecesary='TakePOS ulagichi' talab qilinadi OrderPrinters=Buyurtmani ba'zi bir printerlarga to'lashsiz yuborish uchun tugmani qo'shing (masalan, buyurtmani oshxonaga yuborish uchun) -NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas: +NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas SearchProduct=Mahsulotni qidirish Receipt=Qabul qilish Header=Sarlavha @@ -127,5 +127,10 @@ AllowDelayedPayment=Kechiktirilgan to'lovga ruxsat berish PrintPaymentMethodOnReceipts=To'lov usulini chiptalarga chop eting | kvitansiyalar WeighingScale=Tarozi o'lchovi ShowPriceHT = Ustunni narxni soliqsiz hisobga olgan holda ko'rsatish (ekranda) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display +ShowPriceHTOnReceipt = Soliqni hisobga olmagan holda ustunni ko'rsatish (kvitansiyada) +CustomerDisplay=Mijozlar displeyi +SplitSale=Split sotish +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index b6640ad20fb..65b81af5db1 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Toifani tanlang StocksCategoriesArea=Ombor toifalari ActionCommCategoriesArea=Voqealar toifalari WebsitePagesCategoriesArea=Sahifa konteynerlari toifalari +KnowledgemanagementsCategoriesArea=KM maqola toifalari UseOrOperatorForCategories=Kategoriyalar uchun 'OR' operatoridan foydalaning diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 81e6549488d..c02ae302ca8 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -80,7 +80,7 @@ Web=Internet Poste= Lavozim DefaultLang=Standart til VATIsUsed=Sotishdan foydalanilgan soliq -VATIsUsedWhenSelling=Bu shuni anglatadiki, ushbu uchinchi tomon o'z mijozlariga hisob-fakturani rasmiylashtirganda sotish solig'ini o'z ichiga oladimi yoki yo'qmi +VATIsUsedWhenSelling=Bu uchinchi tomon o'z mijozlariga hisob -fakturani tuzganda sotishdan olinadigan soliqni o'z ichiga oladimi yoki yo'qligini aniqlaydi VATIsNotUsed=Savdo solig'i ishlatilmaydi CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=San'at. ProfId3DZ=NIF diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 47ab608b1bb..26b1e9aaa7d 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -165,7 +165,7 @@ AnnualSummaryDueDebtMode=Daromadlar va xarajatlar balansi, yillik xulosa AnnualSummaryInputOutputMode=Daromadlar va xarajatlar balansi, yillik xulosa AnnualByCompanies=Oldindan belgilangan hisob guruhlari bo'yicha daromadlar va xarajatlar balansi AnnualByCompaniesDueDebtMode=Daromadlar va xarajatlar balansi, oldindan aniqlangan guruhlar bo'yicha batafsil ma'lumot, %sClaims-Debts%s majburiyatlarni hisobga olish a098 -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompaniesInputOutputMode=Daromadlar va xarajatlar balansi, oldindan belgilangan guruhlar bo'yicha tafsilotlar, %sInomes-Exenses%s dedi pul buxgalteriyasi a09a4b73. SeeReportInInputOutputMode= %s to'lovni tahlil qilishs%s ga asoslanib, asosida yozilgan to'lovlarni ko'ring , agar ular amalga oshirilmagan bo'lsa ham SeeReportInDueDebtMode= %s yozilgan hujjatlarni tahlil qilish %s ga asoslanib, ma'lum yozilgan hujjatlar even ifed SeeReportInBookkeepingMode= %s buxgalteriya hisobi jadvalini tahlil qilish table%s ga asoslangan hisobot uchun buxgalteriya hisobi jadvali a09f89 @@ -188,25 +188,25 @@ LT1ReportByCustomers=Uchinchi shaxslar tomonidan soliq 2 haqida hisobot berish LT2ReportByCustomers=Uchinchi shaxslar tomonidan soliq bo'yicha hisobot 3 LT1ReportByCustomersES=Uchinchi tomon RE tomonidan hisobot LT2ReportByCustomersES=Uchinchi tomon IRPF hisoboti -VATReport=Sotish bo'yicha soliq hisoboti -VATReportByPeriods=Sotish bo'yicha soliq hisoboti davrlar bo'yicha -VATReportByMonth=Sotish bo'yicha soliq hisoboti oylar bo'yicha -VATReportByRates=Sotish bo'yicha soliq hisoboti stavkalar bo'yicha -VATReportByThirdParties=Uchinchi shaxslarning sotish bo'yicha soliq hisoboti -VATReportByCustomers=Xaridor tomonidan sotilgan soliq hisoboti +VATReport=Savdo bo'yicha soliq hisoboti +VATReportByPeriods=Vaqt bo'yicha sotish bo'yicha soliq hisoboti +VATReportByMonth=Sotishdan tushgan soliq bo'yicha oylik hisobot +VATReportByRates=Savdo bo'yicha soliq stavkasi bo'yicha hisobot +VATReportByThirdParties=Uchinchi shaxslar tomonidan sotilganlik bo'yicha soliq hisoboti +VATReportByCustomers=Xaridor tomonidan sotilganlik bo'yicha soliq hisoboti VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot -VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi +VATReportByQuartersInInputOutputMode=Yig'ilgan va to'langan soliqning sotish stavkasi bo'yicha hisobot VATReportShowByRateDetails=Ushbu stavka tafsilotlarini ko'rsating LT1ReportByQuarters=2 stavkasi bo'yicha soliq to'g'risida hisobot bering LT2ReportByQuarters=3 stavkasi bo'yicha soliqni hisobot qiling LT1ReportByQuartersES=RE stavkasi bo'yicha hisobot LT2ReportByQuartersES=IRPF stavkasi bo'yicha hisobot -SeeVATReportInInputOutputMode=Standart hisob-kitob uchun %sVAT encasement%s hisobotiga qarang -SeeVATReportInDueDebtMode=Flow%s bo'yicha %sVAT hisobotiga qarang -RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud. -RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olingan yoki chiqarilgan QQS qo'shiladi. -RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud. -RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud. +SeeVATReportInInputOutputMode=Standart hisob -kitob uchun %sVAT collection%s hisobotiga qarang. +SeeVATReportInDueDebtMode=Hisob -faktura opsiyasi bilan hisoblash uchun debit%s dagi %sVAT hisobotiga qarang. +RulesVATInServices=- Xizmatlar uchun hisobotga to'lov sanasi asosida haqiqatda olingan yoki to'langan QQS kiradi. +RulesVATInProducts=- moddiy boyliklar uchun hisobotda to'langan sana bo'yicha QQS ko'rsatilgan. +RulesVATDueServices=- Xizmatlar uchun hisobot faktura sanasidan kelib chiqqan holda to'langan yoki to'lanmagan hisob -fakturalar bo'yicha QQSni o'z ichiga oladi. +RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda schyot -faktura sanasidan kelib chiqqan holda hisob -fakturalar bo'yicha QQS ko'rsatilgan. OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak. ThisIsAnEstimatedValue=Bu oxirgi daftar jadvalidan emas, balki biznes voqealaridan kelib chiqqan holda oldindan ko'rish, shuning uchun yakuniy natijalar ushbu oldindan ko'rish qiymatlaridan farq qilishi mumkin PercentOfInvoice=%% / hisob-faktura @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Xarid qilish oboroti schyot-fakturada ReportPurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi IncludeVarpaysInResults = Hisobotlarga turli xil to'lovlarni kiriting IncludeLoansInResults = Hisobotlarga kreditlarni kiriting -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Hisob-kitoblar kechiktirildi -InvoiceNotLate = To'plash uchun <15 kun -InvoiceNotLate15Days = 15 kun ichida yig'ib olinadi -InvoiceNotLate30Days = 30 kun ichida yig'ib olinadi +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 9898cd58cf4..2fce31b9ee9 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Shartnomani yoping ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi? ConfirmValidateContract=Ushbu shartnomani %s nomi bilan tasdiqlamoqchimisiz? ConfirmActivateAllOnContract=Bu barcha xizmatlarni ochadi (hali faol emas). Barcha xizmatlarni ochishni xohlaysizmi? -ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz? +ConfirmCloseContract=Bu barcha xizmatlarni yopadi (muddati tugaganmi yoki yo'qmi). Haqiqatan ham bu shartnomani yopmoqchimisiz? ConfirmCloseService=Ushbu xizmatni %s sanasi bilan yopishni xohlaysizmi? ValidateAContract=Shartnomani tasdiqlang ActivateService=Xizmatni yoqing diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index d0789289854..bc8be435c12 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Barcha rasmlarni .webp formatidagi boshqa versiyasi bilan takror ConfirmGenerateImgWebp=Agar tasdiqlasangiz, ushbu papkada joylashgan barcha rasmlar uchun .webp formatida rasm hosil qilasiz (pastki papkalar kiritilmagan) ... ConfirmImgWebpCreation=Barcha rasmlarning takrorlanishini tasdiqlang SucessConvertImgWebp=Rasmlar muvaffaqiyatli takrorlandi +ECMDirName=Direktor nomi +ECMParentDirectory=Ota -ona katalogi diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 4c79e1f6f59..1f573fde5bb 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldiril ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud. ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati) ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud. -ErrorRecordHasAtLeastOneChildOfType=Ob'ektda %s tipidagi kamida bitta bola mavjud +ErrorRecordHasAtLeastOneChildOfType=%s ob'ektida kamida %s turdagi bitta bola bor ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan. ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting. ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak @@ -264,7 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Xato, miqdor majburiydir ErrorAPercentIsRequired=Xato, foizni to'g'ri to'ldiring ErrorYouMustFirstSetupYourChartOfAccount=Avval hisob qaydnomangizni o'rnatishingiz kerak ErrorFailedToFindEmailTemplate=%s kodli shablonni topib bo'lmadi -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Xizmat muddati aniqlanmagan. Bir soatlik narxni hisoblashning iloji yo'q. +ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi +ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas +CheckVersionFail=Versiyani tekshirib bo'lmadi +ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas +ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring. +ErrorIsNotADraft=%s qoralama emas # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Ogohlantirish, %s yashirin variant yoniq. WarningCreateSubAccounts=Ogohlantirish, siz to'g'ridan-to'g'ri sub-qayd yozuvini yaratolmaysiz, uchinchi tomon yoki foydalanuvchini yaratishingiz va ularni ushbu ro'yxatda topish uchun ularga buxgalteriya kodini tayinlashingiz kerak. WarningAvailableOnlyForHTTPSServers=Faqat HTTPS xavfsiz ulanishidan foydalanish mumkin. WarningModuleXDisabledSoYouMayMissEventHere=%s moduli yoqilmagan. Shunday qilib, siz bu erda ko'plab tadbirlarni o'tkazib yuborishingiz mumkin. -ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi -ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas -CheckVersionFail=Versiyani tekshirib bo'lmadi -ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas -ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring. +WarningPaypalPaymentNotCompatibleWithStrict="Qat'iy" qiymati onlayn to'lov xususiyatlarining noto'g'ri ishlashiga olib keladi. Buning o'rniga "Lax" dan foydalaning. + +# Validate +RequireValidValue = Qiymat yaroqsiz +RequireAtLeastXString = Kamida %s belgi kerak +RequireXStringMax = Maksimal %s belgidan iborat bo'lishi kerak +RequireAtLeastXDigits = Kamida %s ta raqamni talab qiladi +RequireXDigitsMax = Maksimal %s raqam (lar) ni talab qiladi +RequireValidEmail = E -pochta manzili yaroqsiz +RequireMaxLength = Uzunligi %s belgidan kam bo'lishi kerak +RequireMinLength = Uzunlik %s char (lar) dan oshishi kerak +RequireValidUrl = Yaroqli URL talab qiling +RequireValidDate = Yaroqli sanani talab qiling +RequireANotEmptyValue = Majburiy, shart +RequireValidDuration = Yaroqli davomiylikni talab qiling +RequireValidExistingElement = Mavjud qiymatni talab qiling +RequireValidBool = To'g'ri boolean talab qiling +BadSetupOfField = Maydonni noto'g'ri sozlashda xato +BadSetupOfFieldClassNotFoundForValidation = Maydonni noto'g'ri o'rnatish xatosi: Tasdiqlash uchun sinf topilmadi +BadSetupOfFieldFileNotFound = Maydonni noto'g'ri o'rnatishda xato: Faylni kiritish uchun topilmadi +BadSetupOfFieldFetchNotCallable = Maydonni noto'g'ri o'rnatish xatosi: Sinfda qo'ng'iroq qilib bo'lmaydi diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang index 529ac2422f4..079de2867d1 100644 --- a/htdocs/langs/uz_UZ/eventorganization.lang +++ b/htdocs/langs/uz_UZ/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Tadbirni tashkil etish EventOrganizationDescription = Modul loyihasi orqali tadbirlarni tashkil etish -EventOrganizationDescriptionLong= Konferentsiya, ishtirokchilar, ma'ruzachilar va ishtirokchilar uchun tadbirlarni tashkil qilishni ommaviy pastki sahifasi bilan boshqaring +EventOrganizationDescriptionLong= Tadbirni tashkil qilishni boshqaring (shou, konferentsiyalar, ishtirokchilar yoki ma'ruzachilar, takliflar, ovoz berish yoki ro'yxatdan o'tish uchun ochiq sahifalar bilan) # # Menu # EventOrganizationMenuLeft = Tashkil etilgan tadbirlar EventOrganizationConferenceOrBoothMenuLeft = Konferentsiya yoki stend +PaymentEvent=Tadbir uchun to'lov + # # Admin page # -EventOrganizationSetup = Tadbirni tashkil qilishni sozlash -Settings = Sozlamalar +NewRegistration=Ro'yxatdan o'tish +EventOrganizationSetup=Tadbirni tashkil qilishni sozlash +EventOrganization=Tadbirni tashkil qilish +Settings=Sozlamalar EventOrganizationSetupPage = Tadbirni tashkil etish sahifasi EVENTORGANIZATION_TASK_LABEL = Loyiha tasdiqlanganda avtomatik ravishda yaratiladigan vazifalar yorlig'i EVENTORGANIZATION_TASK_LABELTooltip = Agar tashkil etilgan tadbirda tasdiqlashimiz bo'lsa, ba'zi vazifalar avtomatik ravishda Masalan loyiha

yaratilgan bo'lishi mumkin: konferensiyasi uchun
Send qo'ng'iroq
tashrif buyurganlar uchun voqealarga ochiq obuna
But uchun qo'ng'iroq olish
konferentsiyalar uchun qo'ng'iroq olish
But chaqiraman yuborish
Tadbirni ma'ruzachilarga eslatib turish @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kimdir konferentsiya taklif qilganda a EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Uchinchi shaxslarga qo'shiladigan toifani, ular stendni taklif qilganda avtomatik ravishda yaratiladi EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Konferentsiya taklifini olgandan so'ng yuborish uchun elektron pochta shablonini. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Stend taklifini olgandan keyin yuborish uchun elektron pochta shablonini. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Stendga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Tadbirga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Stendga ro'yxatdan o'tgandan so'ng yuboriladigan elektron pochta shabloni to'langan. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Tadbirga ro'yxatdan o'tgandan so'ng yuboriladigan elektron pochta shablonini. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Ishtirokchilarga ommaviy massaj elektron pochta shablonini EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Spikerlarga ommaviy elektron pochta orqali yuborilgan shablon EVENTORGANIZATION_FILTERATTENDEES_CAT = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / toifadagi katakchasida filtrlang @@ -52,8 +56,8 @@ EventOrganizationConfOrBooth= Konferentsiya yoki stend ManageOrganizeEvent = Tadbirni tashkil qilishni boshqaring ConferenceOrBooth = Konferentsiya yoki stend ConferenceOrBoothTab = Konferentsiya yoki stend -AmountOfSubscriptionPaid = To'langan obuna miqdori -DateSubscription = Obuna sanasi +AmountPaid = To'langan miqdor +DateOfRegistration = Ro'yxatdan o'tish sanasi ConferenceOrBoothAttendee = Konferentsiya yoki stend ishtirokchisi # @@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Konferentsiya uchun so'rovingiz qa YourOrganizationEventBoothRequestWasReceived = Sizning kabinangizga bo'lgan talabingiz qabul qilindi EventOrganizationEmailAskConf = Konferentsiya uchun so'rov EventOrganizationEmailAskBooth = Stendga buyurtma -EventOrganizationEmailSubsBooth = Stend uchun obuna -EventOrganizationEmailSubsEvent = Hodisa uchun obuna +EventOrganizationEmailBoothPayment = Stendingizning to'lovi +EventOrganizationEmailRegistrationPayment = Tadbir uchun ro'yxatdan o'tish EventOrganizationMassEmailAttendees = Ishtirokchilar bilan aloqa EventOrganizationMassEmailSpeakers = Spikerlar bilan aloqa # # Event # -AllowUnknownPeopleSuggestConf=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering -AllowUnknownPeopleSuggestConfHelp=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering -AllowUnknownPeopleSuggestBooth=Noma'lum odamlarga stendni taklif qilishga ruxsat bering -AllowUnknownPeopleSuggestBoothHelp=Noma'lum odamlarga stendni taklif qilishga ruxsat bering +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Ro'yxatdan o'tish narxi -PriceOfRegistrationHelp=Ro'yxatdan o'tish narxi +PriceOfRegistrationHelp=Ro'yxatdan o'tish yoki tadbirda qatnashish uchun to'lanadigan narx PriceOfBooth=Stendda turish uchun obuna narxi PriceOfBoothHelp=Stendda turish uchun obuna narxi EventOrganizationICSLink=Voqealar uchun ICS-ni bog'lang ConferenceOrBoothInformation=Konferentsiya yoki stend ma'lumotlari -Attendees = Ishtirokchilar +Attendees=Ishtirokchilar +ListOfAttendeesOfEvent=Loyiha ishtirokchilari ro'yxati DownloadICSLink = ICS havolasini yuklab oling EVENTORGANIZATION_SECUREKEY = Konferentsiyaga ochiq ro'yxatdan o'tishning havfli kaliti SERVICE_BOOTH_LOCATION = Stend joylashgan joy haqida hisob-faktura qatori uchun ishlatiladigan xizmat SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Konferentsiyaga qatnashuvchi obuna haqida hisob-faktura satrida ishlatiladigan xizmat -NbVotes=Number of votes +NbVotes=Ovozlar soni # # Status # @@ -100,27 +105,41 @@ EvntOrgCancelled = Bekor qilindi # Public page # SuggestForm = Takliflar sahifasi -RegisterPage = Konferentsiyalar yoki stendlar uchun sahifa -EvntOrgRegistrationHelpMessage = Bu erda siz tadbir uchun ovoz berishingiz yoki loyiha uchun yangi konferentsiya yoki stendni taklif qilishingiz mumkin -EvntOrgRegistrationConfHelpMessage = Bu erda siz loyiha uchun yangi konferentsiya taklif qilishingiz mumkin -EvntOrgRegistrationBoothHelpMessage = Bu erda siz loyiha uchun yangi stendni taklif qilishingiz mumkin +SuggestOrVoteForConfOrBooth = Taklif yoki ovoz berish uchun sahifa +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = Tavsiya etilgan konferentsiyalar ro'yxati ListOfSuggestedBooths = Tavsiya etilgan kabinalar ro'yxati +ListOfConferencesOrBooths=Loyiha konferentsiyalari yoki stendlari ro'yxati SuggestConference = Yangi konferentsiyani taklif eting SuggestBooth = Stendni taklif qiling ViewAndVote = Taklif etilgan tadbirlarni ko'ring va ovoz bering -PublicAttendeeSubscriptionPage = Konferentsiyaga ro'yxatdan o'tishning ommaviy havolasi +PublicAttendeeSubscriptionGlobalPage = Tadbirga ro'yxatdan o'tish uchun ochiq havola +PublicAttendeeSubscriptionPage = Faqat ushbu tadbirga ro'yxatdan o'tish uchun ochiq havola MissingOrBadSecureKey = Elektron kalit yaroqsiz yoki yo'q -EvntOrgWelcomeMessage = Ushbu shakl sizga konferentsiyaning yangi ishtirokchisi sifatida ro'yxatdan o'tishga imkon beradi: '%s' +EvntOrgWelcomeMessage = Ushbu shakl sizga tadbirning yangi ishtirokchisi sifatida ro'yxatdan o'tishga imkon beradi: %s EvntOrgDuration = Ushbu anjuman %s da boshlanadi va %s da tugaydi. ConferenceAttendeeFee = Tadbir uchun konferentsiya qatnashchilari uchun to'lov: '%s' %s dan %s gacha. BoothLocationFee = Hodisa uchun stend joylashuvi: %s dan %s gacha bo'lgan '%s'. EventType = Tadbir turi -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +LabelOfBooth=Stend yorlig'i +LabelOfconference=Konferentsiya yorlig'i +ConferenceIsNotConfirmed=Ro'yxatdan o'tish mumkin emas, konferentsiya hali tasdiqlanmagan +DateMustBeBeforeThan=%s %sdan oldin bo'lishi kerak +DateMustBeAfterThan=%s %s dan keyin bo'lishi kerak + +NewSubscription=Ro'yxatdan o'tish +OrganizationEventConfRequestWasReceived=Sizning konferentsiya haqidagi taklifingiz qabul qilindi +OrganizationEventBoothRequestWasReceived=Stend uchun so'rovingiz qabul qilindi +OrganizationEventPaymentOfBoothWasReceived=Stend uchun to'lovingiz qayd etildi +OrganizationEventPaymentOfRegistrationWasReceived=Tadbirni ro'yxatdan o'tkazish uchun to'lovingiz qayd etildi +OrganizationEventBulkMailToAttendees=Bu sizning tadbirda ishtirokchi sifatida ishtirok etishingizni eslatadi +OrganizationEventBulkMailToSpeakers=Bu sizning ma'ruzachi sifatida tadbirda ishtirok etishingizni eslatadi +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference # # Vote page @@ -133,17 +152,15 @@ VoteOk = Sizning ovozingiz qabul qilindi. AlreadyVoted = Siz ushbu tadbir uchun allaqachon ovoz bergansiz. VoteError = Ovoz berish paytida xatolik yuz berdi, qayta urinib ko'ring. -# -# SubscriptionOk page -# -SubscriptionOk = Ushbu konferentsiyaga obunangiz tasdiqlandi -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Konferentsiyaga obuna bo'lganligingizni tasdiqlash -# -# Payment page -# +SubscriptionOk = Sizning ro'yxatdan o'tishingiz tasdiqlandi +ConfAttendeeSubscriptionConfirmation = Tadbirga obunangizni tasdiqlash Attendee = Ishtirokchi PaymentConferenceAttendee = Konferentsiya qatnashchilarining to'lovlari PaymentBoothLocation = Stend joylashgan joy uchun to'lov +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder= %s elektron pochta uchun ro'yxatdan o'tish va to'lov allaqachon qayd qilingan. +EmailAttendee=Ishtirokchining elektron pochtasi +EmailCompanyForInvoice=Kompaniyaning elektron pochtasi (hisob -faktura uchun, agar ishtirokchining elektron pochtasi boshqacha bo'lsa) +ErrorSeveralCompaniesWithEmailContactUs=Bu elektron pochtaga ega bo'lgan bir nechta kompaniyalar topildi, shuning uchun biz sizning ro'yxatdan o'tishingizni avtomatik tarzda tasdiqlay olmaymiz. Iltimos, qo'lda tekshirish uchun %s biz bilan bog'laning +ErrorSeveralCompaniesWithNameContactUs=Bu nomdagi bir nechta kompaniyalar topilgan, shuning uchun biz sizning ro'yxatdan o'tishingizni avtomatik tarzda tasdiqlay olmaymiz. Iltimos, qo'lda tekshirish uchun %s biz bilan bog'laning +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index a38dd574a31..f35419a7018 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -83,8 +83,8 @@ RunImportFile=Ma'lumotlarni import qilish NowClickToRunTheImport=Importni simulyatsiya qilish natijalarini tekshiring. Xatolarni tuzating va qayta sinovdan o'tkazing.
simulyatsiya xatolar haqida xabar bermasa, ma'lumotlar bazasiga ma'lumotlarni import qilishga o'tishingiz mumkin. DataLoadedWithId=Import qilingan ma'lumotlar har bir ma'lumotlar bazasi jadvalida ushbu import identifikatori bilan qo'shimcha maydonga ega bo'ladi: %s , bu import bilan bog'liq muammoni tekshirishda uni qidirib topishga imkon berish uchun. ErrorMissingMandatoryValue=Majburiy ma'lumotlar %s maydonining manba faylida bo'sh. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +TooMuchErrors=%s hali ham xatolar mavjud bo'lgan boshqa manba satrlari mavjud, ammo chiqishi cheklangan. +TooMuchWarnings= %s hali ogohlantirishlar bilan boshqa manba chiziqlari bor, lekin chiqish cheklangan. EmptyLine=Bo'sh satr (bekor qilinadi) CorrectErrorBeforeRunningImport=Siz aniq importni ishlatishdan oldin barcha xatolarni tuzatishingiz kerak. FileWasImported=Fayl %s raqami bilan import qilingan. @@ -94,10 +94,10 @@ NbOfLinesImported=Muvaffaqiyatli import qilingan qatorlar soni: %s . DataComeFromNoWhere=Qo'shish uchun qiymat manba faylida yo'q. DataComeFromFileFieldNb=Qo'shish uchun qiymat manba faylidagi %s maydon raqamidan kelib chiqadi. DataComeFromIdFoundFromRef=Manba faylining %s maydon raqamidan kelib chiqadigan qiymat ota-ona ob'ektini identifikatorini topish uchun ishlatiladi (shuning uchun %s a09 -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Manba faylining %s maydon raqamidan kelib chiqadigan kod ota-ona ob'ektini identifikatorini topish uchun ishlatiladi (shuning uchun manba faylidan olingan kod %s) E'tibor bering, agar siz idni bilsangiz, uni kod o'rniga manba faylida ishlatishingiz mumkin. Import ikkala holatda ham ishlashi kerak. DataIsInsertedInto=Dastlabki fayldan olingan ma'lumotlar quyidagi maydonga kiritiladi: -DataIDSourceIsInsertedInto=Asosiy ob'ekt identifikatori manba faylidagi ma'lumotlar yordamida topildi, quyidagi maydonga kiritiladi: -DataCodeIDSourceIsInsertedInto=Koddan topilgan ota-ona identifikatori quyidagi maydonga kiritiladi: +DataIDSourceIsInsertedInto=Manba faylidagi ma'lumotlar yordamida topilgan asosiy ob'ektning identifikatori quyidagi maydonga kiritiladi: +DataCodeIDSourceIsInsertedInto=Koddan topilgan ota -onaning identifikatori quyidagi maydonga kiritiladi: SourceRequired=Ma'lumot qiymati majburiydir SourceExample=Mumkin bo'lgan ma'lumotlar qiymatining misoli ExampleAnyRefFoundIntoElement= %s elementi uchun har qanday ref topildi diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 9d08032a03d..72ba6bf9199 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -132,5 +132,5 @@ FreeLegalTextOnHolidays=PDF-dagi bepul matn WatermarkOnDraftHolidayCards=Dam olish ta'tiliga yuborilgan so'rovlar bo'yicha moybo'yoqli belgilar HolidaysToApprove=Bayramlarni tasdiqlash NobodyHasPermissionToValidateHolidays=Bayramlarni tasdiqlash uchun hech kimning ruxsati yo'q -HolidayBalanceMonthlyUpdate=Monthly update of holiday balance -XIsAUsualNonWorkingDay=%s is usualy a NON working day +HolidayBalanceMonthlyUpdate=Dam olish balansining oylik yangilanishi +XIsAUsualNonWorkingDay=%s odatda NON ish kuni hisoblanadi diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang index d638ebe3039..19789f88f9c 100644 --- a/htdocs/langs/uz_UZ/hrm.lang +++ b/htdocs/langs/uz_UZ/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=HRM tashqi xizmatining oldini olish uchun elektron pochta Establishments=Korxonalar @@ -17,3 +19,63 @@ Employees=Xodimlar Employee=Xodim NewEmployee=Yangi ishchi ListOfEmployees=Xodimlar ro'yxati +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 0bb3ed8d3c4..68a4c740280 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -112,7 +112,7 @@ DatabaseVersion=Ma'lumotlar bazasi versiyasi ServerVersion=Ma'lumotlar bazasi serveri versiyasi YouMustCreateItAndAllowServerToWrite=Siz ushbu katalogni yaratishingiz va unga veb-serverning yozishiga ruxsat berishingiz kerak. DBSortingCollation=Belgilarni saralash tartibi -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Siz ma'lumotlar bazasini yaratishni tanladingiz %s , lekin buning uchun Dolibarr serverga super user ulanishi kerak %s %s YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. BecauseConnectionFailedParametersMayBeWrong=Ma'lumotlar bazasi ulanishi muvaffaqiyatsiz tugadi: xost yoki super foydalanuvchi parametrlari noto'g'ri bo'lishi kerak. OrphelinsPaymentsDetectedByMethod=%s usuli bilan etim bolalar uchun to'lov aniqlandi @@ -206,7 +206,7 @@ MigrationUserPhotoPath=Foydalanuvchilar uchun fotosurat yo'llarining ko'chishi MigrationFieldsSocialNetworks=Ijtimoiy tarmoqlarda foydalanuvchilarning migratsiyasi (%s) MigrationReloadModule=%s modulini qayta yuklang MigrationResetBlockedLog=V7 algoritmi uchun BlockedLog modulini tiklash -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Import yoki eksport profillarini ko'chirish (%s) ShowNotAvailableOptions=Mavjud bo'lmagan variantlarni ko'rsating HideNotAvailableOptions=Mavjud bo'lmagan variantlarni yashirish ErrorFoundDuringMigration=Migratsiya jarayonida xato (lar) haqida xabar berilgan, shuning uchun keyingi qadam mavjud emas. Xatolarni e'tiborsiz qoldirish uchun siz tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin. diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index a3bf96d3835..3403d250341 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -65,4 +65,4 @@ InterLineDesc=Chiziq ta'rifi aralashuvi RepeatableIntervention=Interventsiya shabloni ToCreateAPredefinedIntervention=Oldindan belgilangan yoki takrorlanadigan aralashuvni yaratish uchun umumiy aralashuvni yarating va uni aralashuv shabloniga o'zgartiring ConfirmReopenIntervention=Siz aralashuvni qayta ochishni xohlaysizmi %s ? -GenerateInter=Generate intervention +GenerateInter=Interventsiya yarating diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang index c8b544971f9..7ba41e15ab0 100644 --- a/htdocs/langs/uz_UZ/knowledgemanagement.lang +++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Maqola KnowledgeRecordExtraFields = Maqola uchun qo'shimcha joylar GroupOfTicket=Chiptalar guruhi YouCanLinkArticleToATicketCategory=Siz maqolani chiptalar guruhiga bog'lashingiz mumkin (shuning uchun maqola yangi chiptalarni saralash paytida taklif qilinadi) +SuggestedForTicketsInGroup=Guruh bo'lganda chiptalar taklif etiladi diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index e3a1985892f..f9d82f734bf 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Efiopiya Language_ar_AR=Arabcha +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arab (Misr) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Arabcha (Maroko) Language_ar_SA=Arabcha Language_ar_TN=Arab (Tunis) Language_ar_IQ=Arab (Iroq) +Language_as_IN=Assam Language_az_AZ=Ozarbayjon Language_bn_BD=Bengal tili Language_bn_IN=Bengal (Hindiston) @@ -72,6 +74,7 @@ Language_it_IT=Italyancha Language_it_CH=Italiya (Shveytsariya) Language_ja_JP=Yapon Language_ka_GE=Gruzin +Language_kk_KZ=Kazakh Language_km_KH=Kxmer Language_kn_IN=Kannada Language_ko_KR=Koreys @@ -92,6 +95,7 @@ Language_ro_MD=Rumin (Moldaviya) Language_ro_RO=Rumin Language_ru_RU=Ruscha Language_ru_UA=Rus (Ukraina) +Language_tg_TJ=Tajik Language_tr_TR=Turkcha Language_sl_SI=Slovencha Language_sv_SV=Shved diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 2570819bab8..44ec7d5e110 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almas MailingAddFile=Ushbu faylni biriktiring NoAttachedFiles=Biriktirilgan fayllar yo'q BadEMail=Elektron pochta uchun yomon qiymat +EMailNotDefined=Email not defined ConfirmCloneEMailing=Ushbu elektron pochtani klonlamoqchimisiz? CloneContent=Xabarni klonlash CloneReceivers=Kloner qabul qiluvchilar @@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Filtrni o'chirish AdvTgtSaveFilter=Filtrni saqlash AdvTgtCreateFilter=Filtr yaratish AdvTgtOrCreateNewFilter=Yangi filtr nomi -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=Ba'zi kontaktlar/manzillarga bog'langan toifalar topilmadi +NoContactLinkedToThirdpartieWithCategoryFound=Ba'zi uchinchi tomonlar bilan bog'langan toifalar topilmadi OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari InGoingEmailSetup=Kiruvchi elektron pochta xabarlari OutGoingEmailSetupForEmailing=Chiquvchi elektron pochta xabarlari (%s moduli uchun) @@ -175,5 +176,5 @@ Answered=Javob berdi IsNotAnAnswer=Javob berilmadi (dastlabki elektron pochta) IsAnAnswer=Dastlabki elektron pochtaning javobi RecordCreatedByEmailCollector=%s elektron pochtasidan elektron pochta yig'uvchisi %s tomonidan yaratilgan yozuv -DefaultBlacklistMailingStatus=Ommaviy elektron pochta xabarlarini rad etish uchun standart aloqa holati +DefaultBlacklistMailingStatus=Yangi kontakt yaratishda "%s" maydonining standart qiymati DefaultStatusEmptyMandatory=Bo'sh, ammo majburiy diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 29e37a25e01..a587cd2e94f 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Sotuvchi fakturasiga havola LinkToContract=Shartnomaga havola LinkToIntervention=Aralashuvga havola LinkToTicket=Chiptaga havola +LinkToMo=Mo havolasi CreateDraft=Qoralama yarating SetToDraft=Qoralamaga qaytish ClickToEdit=Tahrirlash uchun bosing @@ -1137,15 +1138,24 @@ CopiedToClipboard=Buferga nusxa olindi InformationOnLinkToContract=Ushbu miqdor faqat shartnomadagi barcha satrlarning jami hisoblanadi. Vaqt tushunchasi hisobga olinmaydi. ConfirmCancel=Bekor qilishni xohlaysizmi? EmailMsgID=MsgID-ga elektron pochta orqali yuboring -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently +SetToEnabled=Faol qilib sozlang +SetToDisabled=O'chirib qo'yilgan +ConfirmMassEnabling=tasdiqlashga imkon beradigan ommaviy +ConfirmMassEnablingQuestion=Haqiqatan ham %s tanlangan yozuv (lar) ni yoqmoqchimisiz? +ConfirmMassDisabling=ommaviy o'chirishni tasdiqlash +ConfirmMassDisablingQuestion=Haqiqatan ham %s tanlangan yozuv (lar) ni o'chirmoqchimisiz? +RecordsEnabled=%s yozuvlari yoqilgan +RecordsDisabled=%s yozuvlari o'chirilgan +RecordEnabled=Yozuv yoqildi +RecordDisabled=Yozuv o'chirilgan +Forthcoming=Kelgusi +Currently=Hozirda +ConfirmMassLeaveApprovalQuestion=Haqiqatan ham %s tanlangan yozuv (lar) ni tasdiqlamoqchimisiz? +ConfirmMassLeaveApproval=Ommaviy ta'tilni tasdiqlashni tasdiqlash +RecordAproved=Yozuv tasdiqlandi +RecordsApproved=%s Yozuvlar tasdiqlandi +Properties=Xususiyatlari +hasBeenValidated=%s tasdiqlangan +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 451130886f4..14258e3e4d7 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -22,7 +22,7 @@ ProductService=Mahsulot yoki xizmat AllProducts=Barcha mahsulotlar va xizmatlar ChooseProduct/Service=Mahsulot yoki xizmatni tanlang ForceBuyingPriceIfNull=Agar aniqlanmagan bo'lsa, sotib olish / tannarxni sotish narxiga majburlang -ForceBuyingPriceIfNullDetails=Agar biz yangi qator qo'shganimizda sotib olish / tannarxi taqdim etilmasa va ushbu parametr "ON" bo'lsa, margin yangi satrda 0 ga teng bo'ladi (sotib olish / tannarx narxi = sotish narxi). Agar ushbu parametr "OFF" bo'lsa (tavsiya etiladi), margin sukut bo'yicha taklif qilingan qiymatga teng bo'ladi (va agar standart qiymat topilmasa, 100% bo'lishi mumkin). +ForceBuyingPriceIfNullDetails=Agar biz yangi qatorni qo'shganimizda sotib olish/tannarx bahosi ko'rsatilmagan bo'lsa va bu parametr "ON" bo'lsa, marja yangi satrda 0%% bo'ladi (sotib olish/tannarx = sotish narxi). Agar bu parametr "O'chirilgan" bo'lsa (tavsiya etiladi), marj sukut bo'yicha taklif qilingan qiymatga teng bo'ladi (agar standart qiymat topilmasa, 100%% bo'lishi mumkin). MARGIN_METHODE_FOR_DISCOUNT=Global chegirmalar uchun margin usuli UseDiscountAsProduct=Mahsulot sifatida UseDiscountAsService=Xizmat sifatida diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 31a3657d0b7..828846587ec 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -7,7 +7,7 @@ Members=A'zolar ShowMember=A'zo kartasini ko'rsatish UserNotLinkedToMember=Foydalanuvchi a'zo bilan bog'lanmagan ThirdpartyNotLinkedToMember=Uchinchi tomon a'zo bilan bog'lanmagan -MembersTickets=A'zolar chiptalari +MembersTickets=Ro'yxatdan o'tish manzili FundationMembers=Jamg'arma a'zolari ListOfValidatedPublicMembers=Tasdiqlangan jamoat a'zolari ro'yxati ErrorThisMemberIsNotPublic=Ushbu a'zo ochiq emas @@ -19,8 +19,8 @@ MembersCards=A'zolar uchun tashrif qog'ozlar MembersList=A'zolar ro'yxati MembersListToValid=Loyiha a'zolari ro'yxati (tasdiqlanishi kerak) MembersListValid=Haqiqiy a'zolar ro'yxati -MembersListUpToDate=Zamonaviy obuna bo'lgan haqiqiy a'zolar ro'yxati -MembersListNotUpToDate=Eskirgan obuna bo'lgan haqiqiy a'zolar ro'yxati +MembersListUpToDate=Hozirgi hissasi bo'lgan haqiqiy a'zolar ro'yxati +MembersListNotUpToDate=Hissasi eskirgan haqiqiy a'zolar ro'yxati MembersListExcluded=Chetlatilgan a'zolarning ro'yxati MembersListResiliated=Tugatilgan a'zolar ro'yxati MembersListQualified=Malakali a'zolar ro'yxati @@ -28,13 +28,13 @@ MenuMembersToValidate=Loyiha a'zolari MenuMembersValidated=Tasdiqlangan a'zolar MenuMembersExcluded=Chetlatilgan a'zolar MenuMembersResiliated=Tugatilgan a'zolar -MembersWithSubscriptionToReceive=Qabul qilish uchun obuna bo'lgan a'zolar -MembersWithSubscriptionToReceiveShort=Qabul qilish uchun obuna -DateSubscription=Obuna sanasi -DateEndSubscription=Obunaning tugash sanasi -EndSubscription=Obuna tugaydi -SubscriptionId=Obuna identifikatori -WithoutSubscription=Obunasiz +MembersWithSubscriptionToReceive=Qabul qilish uchun o'z hissasini qo'shgan a'zolar +MembersWithSubscriptionToReceiveShort=Qabul qilish uchun hissalar +DateSubscription=Ro'yxatdan o'tish sanasi +DateEndSubscription=A'zolikning tugash sanasi +EndSubscription=Obunaning tugashi +SubscriptionId=Hissa identifikatori +WithoutSubscription=Hissa qo'shmasdan MemberId=A'zo identifikatori NewMember=Yangi a'zo MemberType=Ro'yxatdan turi @@ -43,9 +43,9 @@ MemberTypeLabel=Ro'yxatdan turi yorlig'i MembersTypes=A'zolar turlari MemberStatusDraft=Qoralama (tasdiqlanishi kerak) MemberStatusDraftShort=Qoralama -MemberStatusActive=Tasdiqlangan (kutilayotgan obuna) +MemberStatusActive=Tasdiqlangan (hissasi kutilmoqda) MemberStatusActiveShort=Tasdiqlangan -MemberStatusActiveLate=Obuna muddati tugagan +MemberStatusActiveLate=Hissa muddati tugadi MemberStatusActiveLateShort=Muddati tugagan MemberStatusPaid=Obuna dolzarb MemberStatusPaidShort=Hozirgi kungacha @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Tugatilgan MembersStatusToValid=Loyiha a'zolari MembersStatusExcluded=Chetlatilgan a'zolar MembersStatusResiliated=Tugatilgan a'zolar -MemberStatusNoSubscription=Tasdiqlangan (obuna kerak emas) +MemberStatusNoSubscription=Tasdiqlangan (hissasi shart emas) MemberStatusNoSubscriptionShort=Tasdiqlangan -SubscriptionNotNeeded=Obuna kerak emas +SubscriptionNotNeeded=Hech qanday hissa qo'shish shart emas NewCotisation=Yangi hissa PaymentSubscription=Yangi badal to'lovi SubscriptionEndDate=Obunaning tugash sanasi @@ -68,19 +68,19 @@ DeleteAMemberType=A'zo turini o'chirish ConfirmDeleteMemberType=Ushbu a'zo turini o'chirishni xohlaysizmi? MemberTypeDeleted=Ro'yxatdan turi o'chirildi MemberTypeCanNotBeDeleted=Ro'yxatdan turini o'chirib bo'lmaydi -NewSubscription=Yangi obuna +NewSubscription=Yangi hissa NewSubscriptionDesc=Ushbu shakl sizga obunangizni fondning yangi a'zosi sifatida qayd etish imkonini beradi. Agar siz obunangizni yangilamoqchi bo'lsangiz (agar u allaqachon a'zo bo'lsa), %s elektron pochta orqali poydevor kengashiga murojaat qiling. -Subscription=Obuna -Subscriptions=Obunalar +Subscription=Hissa +Subscriptions=Hissa SubscriptionLate=Kech -SubscriptionNotReceived=Obuna hech qachon olinmadi -ListOfSubscriptions=Obunalar ro'yxati +SubscriptionNotReceived=Hissa hech qachon olinmagan +ListOfSubscriptions=Hisobotlar ro'yxati SendCardByMail=Elektron pochta orqali kartani yuboring AddMember=A'zo yaratish NoTypeDefinedGoToSetup=Hech qanday a'zo turi aniqlanmagan. "A'zolar turlari" menyusiga o'ting NewMemberType=Yangi a'zo turi WelcomeEMail=Xush kelibsiz elektron pochta -SubscriptionRequired=Obuna talab qilinadi +SubscriptionRequired=Hissa kerak DeleteType=O'chirish VoteAllowed=Ovoz berishga ruxsat berildi Physical=Shaxsiy @@ -88,47 +88,48 @@ Moral=Korporatsiya MorAndPhy=Korporatsiya va individual Reenable=Qayta yoqish ExcludeMember=A'zoni chiqarib tashlang +Exclude=Istisno qilish ConfirmExcludeMember=Haqiqatan ham ushbu a'zoni chiqarib tashlamoqchimisiz? ResiliateMember=A'zoni tugatish ConfirmResiliateMember=Ushbu a'zoni tugatishni xohlaysizmi? DeleteMember=A'zoni o'chirish -ConfirmDeleteMember=Haqiqatan ham ushbu a'zoni o'chirishni xohlaysizmi (Agar a'zo o'chirilsa, uning barcha obunalari o'chiriladi)? +ConfirmDeleteMember=Haqiqatan ham bu a'zoni yo'q qilmoqchimisiz (a'zo o'chirilsa, uning barcha hissalari o'chib ketadi)? DeleteSubscription=Obunani o'chirib tashlang -ConfirmDeleteSubscription=Haqiqatan ham ushbu obunani o'chirishni xohlaysizmi? +ConfirmDeleteSubscription=Haqiqatan ham bu hissani o‘chirib tashlamoqchimisiz? Filehtpasswd=htpasswd fayli ValidateMember=A'zoni tasdiqlash ConfirmValidateMember=Ushbu a'zoni tasdiqlamoqchimisiz? FollowingLinksArePublic=Quyidagi havolalar Dolibarr ruxsati bilan himoyalanmagan ochiq sahifalardir. Ular formatlangan sahifalar emas, balki ma'lumotlar bazasini ro'yxatga olishni ko'rsatadigan misol sifatida keltirilgan. PublicMemberList=Ochiq a'zolar ro'yxati -BlankSubscriptionForm=Ommaviy obuna shakli +BlankSubscriptionForm=Ommaviy o'zini o'zi ro'yxatdan o'tkazish shakli BlankSubscriptionFormDesc=Dolibarr tashqi tashrif buyuruvchilarga fondga obuna bo'lishni so'rashlari uchun sizga ochiq URL / veb-sayt taqdim etishi mumkin. Agar onlayn to'lov moduli yoqilgan bo'lsa, to'lov shakli ham avtomatik ravishda taqdim etilishi mumkin. EnablePublicSubscriptionForm=O'z-o'ziga obuna bo'lish uchun ochiq veb-saytni yoqing ForceMemberType=Ro'yxatdan turini majburlang -ExportDataset_member_1=A'zolar va obunalar +ExportDataset_member_1=A'zolar va hissalar ImportDataset_member_1=A'zolar LastMembersModified=Oxirgi %s o'zgartirilgan a'zolari -LastSubscriptionsModified=Oxirgi %s o'zgartirilgan obunalari +LastSubscriptionsModified=Oxirgi %s o'zgartirilgan hissalar String=Ip Text=Matn Int=Int DateAndTime=Sana va vaqt PublicMemberCard=A'zolarning ommaviy kartasi -SubscriptionNotRecorded=Obuna yozib olinmadi -AddSubscription=Obuna yaratish -ShowSubscription=Obunani ko'rsatish +SubscriptionNotRecorded=Hissa yozilmagan +AddSubscription=Hissa yaratish +ShowSubscription=Hissa qo'shish # Label of email templates SendingAnEMailToMember=Ro'yxatdanga elektron pochta xabarini yuborish SendingEmailOnAutoSubscription=Avtomatik ro'yxatdan o'tishda elektron pochta xabarlarini yuborish SendingEmailOnMemberValidation=Yangi a'zoni tasdiqlash to'g'risida elektron pochta xabarini yuborish -SendingEmailOnNewSubscription=Yangi obuna bo'yicha elektron pochta xabarlarini yuborish -SendingReminderForExpiredSubscription=Muddati o'tgan obunalar uchun eslatma yuborilmoqda +SendingEmailOnNewSubscription=Yangi hissasi haqida elektron pochta xabarini yuborish +SendingReminderForExpiredSubscription=Muddati o'tgan hissalar uchun eslatma yuborilmoqda SendingEmailOnCancelation=Bekor qilish to'g'risida elektron pochta xabarini yuborish SendingReminderActionComm=Kun tartibidagi tadbir uchun eslatma yuborish # Topic of email templates YourMembershipRequestWasReceived=Sizning a'zoligingiz qabul qilindi. YourMembershipWasValidated=Sizning a'zoligingiz tasdiqlandi -YourSubscriptionWasRecorded=Sizning yangi obunangiz yozib olindi -SubscriptionReminderEmail=Obuna haqida eslatma +YourSubscriptionWasRecorded=Sizning yangi hissangiz qayd etildi +SubscriptionReminderEmail=hissasi haqida eslatma YourMembershipWasCanceled=Sizning a'zoligingiz bekor qilindi CardContent=A'zo kartangizning tarkibi # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Obunangiz muddati tugashini yoki allaqa ThisIsContentOfYourCard=Bu siz haqingizda mavjud bo'lgan ma'lumotlarning qisqacha mazmuni. Iltimos, biron bir narsa noto'g'ri bo'lsa, biz bilan bog'laning.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Agar mehmon avtomatik ravishda yozgan bo'lsa, elektron pochta xabarining mavzusi DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mehmon avtomatik ravishda yozilgan taqdirda olingan elektron pochta xabarining mazmuni -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pochta shablonini a'zoning avtomatik obunasida a'zoga elektron pochta xabarini yuborish uchun ishlatish +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Elektron pochta shabloni a'zolarni avtomatik ro'yxatdan o'tkazishda a'zoga elektron pochta yuborish uchun ishlatiladi DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pochta shablonini a'zolarni tasdiqlash bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yangi obuna yozuvida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini ishlatish -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Obuna muddati tugashiga yaqin bo'lganida elektron pochta orqali eslatmani yuborish uchun ishlatiladigan elektron pochta shabloni +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Elektron pochta shabloni, a'zolarga yangi hissa qo'shish to'g'risida elektron pochta xabarini yuborish uchun ishlatiladi +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Hisob muddati tugash arafasida elektron pochta eslatmasini yuborish uchun ishlatiladigan elektron pochta shabloni DescADHERENT_EMAIL_TEMPLATE_CANCELATION=A'zo bekor qilinganida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pochta shablonini a'zolardan chetlatish bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish DescADHERENT_MAIL_FROM=Avtomatik elektron pochta xabarlari uchun yuboruvchi elektron pochta @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=A'zo kartalarida bosilgan matn (o'ng tomonga tekisl DescADHERENT_CARD_FOOTER_TEXT=Ro'yxatdan kartalarining pastki qismida bosilgan matn ShowTypeCard="%s" turini ko'rsatish HTPasswordExport=htpassword faylini yaratish -NoThirdPartyAssociatedToMember=Ushbu a'zoga aloqador uchinchi tomon yo'q -MembersAndSubscriptions= A'zolar va obunalar +NoThirdPartyAssociatedToMember=Bu a'zo bilan bog'langan uchinchi tomon yo'q +MembersAndSubscriptions=A'zolar va hissalar MoreActions=Yozib olish bo'yicha qo'shimcha harakatlar -MoreActionsOnSubscription=Obunani yozishda sukut bo'yicha tavsiya etilgan qo'shimcha harakatlar +MoreActionsOnSubscription=Hisobni yozishda sukut bo'yicha taklif qilingan qo'shimcha harakat MoreActionBankDirect=Bank hisobvarag'ida to'g'ridan-to'g'ri yozuvni yarating MoreActionBankViaInvoice=Hisob-fakturani va bank hisobvarag'ida to'lovni yarating MoreActionInvoiceOnly=To'lovsiz hisob-fakturani yarating @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ushbu ekran barcha a'zolaringiz yoki ma'lum bir a'zolar DocForAllMembersCards=Barcha a'zolar uchun tashrif qog'ozlarini yarating DocForOneMemberCards=Muayyan a'zoning tashrif qog'ozlarini yarating DocForLabels=Manzil varaqalarini yarating -SubscriptionPayment=Obuna to'lovi -LastSubscriptionDate=Oxirgi obuna to'lovi sanasi -LastSubscriptionAmount=Oxirgi obuna miqdori +SubscriptionPayment=Hissa to'lovi +LastSubscriptionDate=Oxirgi badalni to'lash sanasi +LastSubscriptionAmount=Oxirgi hissa miqdori LastMemberType=Oxirgi a'zo turi MembersStatisticsByCountries=A'zolar statistikasi mamlakatlar bo'yicha MembersStatisticsByState=A'zolar statistikasi viloyat / viloyat bo'yicha @@ -186,32 +187,34 @@ MembersByRegion=Ushbu ekran sizga mintaqalar bo'yicha a'zolarning statistikasini MembersStatisticsDesc=O'qishni istagan statistikani tanlang ... MenuMembersStats=Statistika LastMemberDate=Oxirgi a'zolik sanasi -LatestSubscriptionDate=Oxirgi obuna sanasi +LatestSubscriptionDate=Hisobotning oxirgi sanasi MemberNature=A'zoning tabiati MembersNature=A'zolarning tabiati Public=Ma'lumot ochiq NewMemberbyWeb=Yangi a'zo qo'shildi. Tasdiqlash kutilmoqda NewMemberForm=Yangi a'zo shakli -SubscriptionsStatistics=Obunalar statistikasi -NbOfSubscriptions=Obuna soni -AmountOfSubscriptions=Obunalardan yig'ilgan mablag ' +SubscriptionsStatistics=Hisob -kitoblar statistikasi +NbOfSubscriptions=Hissalar soni +AmountOfSubscriptions=Hisob -kitoblardan yig'ilgan mablag ' TurnoverOrBudget=Tovar aylanmasi (kompaniya uchun) yoki byudjet (fond uchun) -DefaultAmount=Standart obuna miqdori -CanEditAmount=Mehmon o'z obunasining miqdorini tanlashi / tahrirlashi mumkin +DefaultAmount=Standart badal miqdori +CanEditAmount=Mehmon o'z hissasi miqdorini tanlashi/tahrir qilishi mumkin MEMBER_NEWFORM_PAYONLINE=Onlayn to'lovlar sahifasiga o'ting ByProperties=Tabiatan MembersStatisticsByProperties=A'zolar statistikasi tabiatan -VATToUseForSubscriptions=Obuna uchun ishlatiladigan QQS stavkasi -NoVatOnSubscription=Obuna uchun QQS yo'q -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Hisob-fakturaga obuna liniyasi uchun ishlatiladigan mahsulot: %s +VATToUseForSubscriptions=Hisob -kitoblar uchun QQS stavkasi +NoVatOnSubscription=Hissalar uchun QQS olinmaydi +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Hisob -fakturaga hissa qo'shish uchun ishlatiladigan mahsulot: %s NameOrCompany=Ism yoki kompaniya -SubscriptionRecorded=Obuna yozib olindi +SubscriptionRecorded=Hissa qo'shildi NoEmailSentToMember=Ro'yxatdanga elektron pochta xabarlari yuborilmadi EmailSentToMember=%s orqali a'zoga elektron pochta xabarlari yuborildi -SendReminderForExpiredSubscriptionTitle=Muddati o'tgan obuna uchun elektron pochta orqali eslatma yuboring -SendReminderForExpiredSubscription=Obuna tugashi arafasida a'zolarga elektron pochta orqali eslatma yuboring (parametr - eslatmani yuborish uchun obuna tugashidan bir necha kun oldin. Bu nuqta-vergul bilan ajratilgan kunlar ro'yxati bo'lishi mumkin, masalan '10; 5; 0; -5 ') +SendReminderForExpiredSubscriptionTitle=Muddati o'tgan hissalar uchun elektron pochta orqali eslatma yuboring +SendReminderForExpiredSubscription=Hisobot muddati tugashi bilan a'zolarga elektron pochta orqali eslatma yuboring (parametr-eslatmani yuborish uchun a'zolik tugashidan bir necha kun oldin. Bu nuqta-vergul bilan ajratilgan kunlar ro'yxati bo'lishi mumkin, masalan '10; 5; 0; -5) ') MembershipPaid=Joriy davr uchun to'langan a'zolik (%s gacha) YouMayFindYourInvoiceInThisEmail=Sizning hisob-fakturangizni ushbu elektron pochtaga biriktirilgan holda topishingiz mumkin XMembersClosed=%s a'zo (lar) yopildi XExternalUserCreated=%s tashqi foydalanuvchi (lar) yaratildi ForceMemberNature=Majburiy a'zoning tabiati (Individual yoki Corporation) +CreateDolibarrLoginDesc=A'zolar uchun foydalanuvchi loginini yaratish ularga ilovaga ulanish imkonini beradi. Berilgan ruxsatnomalarga qarab, ular, masalan, o'z fayllarini ko'rib chiqishlari yoki o'zgartirishlari mumkin bo'ladi. +CreateDolibarrThirdPartyDesc=Uchinchi tomon, agar siz har bir hissa uchun hisob -fakturani tuzishga qaror qilsangiz, hisob -fakturada ishlatiladigan yuridik shaxs. Hisobni yozish jarayonida siz uni keyinchalik yaratishingiz mumkin bo'ladi. diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index 82ce5cf2b8a..3e96b23a86f 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan meny DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar $ this-> lug'atlar massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

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

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi. HooksDefDesc= module_parts ['ilgaklar'] xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati ' initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini ' executeHooks ' dan qidirish orqali topishingiz mumkin). -TriggerDefDesc=Trigger faylida bajarilgan har bir ishbilarmonlik hodisasi uchun siz bajarmoqchi bo'lgan kodni aniqlang. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii-dan PDF-ga o'tkazuvchi TableNotEmptyDropCanceled=Stol bo'sh emas Drop bekor qilindi. ModuleBuilderNotAllowed=Modul yaratuvchisi mavjud, ammo sizning foydalanuvchingizga ruxsat berilmagan. ImportExportProfiles=Import va eksport rejimlari +ValidateModBuilderDesc=Agar bu maydonni $ this-> validateField () bilan tasdiqlash kerak bo'lsa, 1-ni qo'ying yoki agar tekshirish zarur bo'lsa, 0-ni qo'ying diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang index 682005e864f..df7436a345c 100644 --- a/htdocs/langs/uz_UZ/mrp.lang +++ b/htdocs/langs/uz_UZ/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Oxirgi %s O'zgartirilgan materiallar hisob-kitoblari LatestMOModified=Oxirgi %s ishlab chiqarish buyurtmalari o'zgartirildi Bom=Materiallar veksellari BillOfMaterials=Materiallar hujjati +BillOfMaterialsLines=Materiallar ro'yxati BOMsSetup=BOM modulini sozlash ListOfBOMs=Materiallar ro'yxati - BOM ListOfManufacturingOrders=Ishlab chiqarish buyurtmalarining ro'yxati @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=0,95 qiymati ishlab chiqarilgan mahsulotning DeleteBillOfMaterials=Materiallar varaqasini o'chirish DeleteMo=Ishlab chiqarish buyurtmasini o'chirib tashlang ConfirmDeleteBillOfMaterials=Ushbu Bill Of Materialni o'chirishni xohlaysizmi? -ConfirmDeleteMo=Ushbu Bill Of Materialni o'chirishni xohlaysizmi? +ConfirmDeleteMo=Haqiqatan ham ushbu ishlab chiqarish buyurtmasini o‘chirib tashlamoqchimisiz? MenuMRP=Ishlab chiqarish buyurtmalari NewMO=Yangi ishlab chiqarish tartibi QtyToProduce=Miqdor ishlab chiqarish @@ -55,6 +56,7 @@ WarehouseForProduction=Ishlab chiqarish uchun ombor CreateMO=MO yaratish ToConsume=Iste'mol qilish ToProduce=Ishlab chiqarish +ToObtain=Olish uchun QtyAlreadyConsumed=Miqdor allaqachon iste'mol qilingan QtyAlreadyProduced=Miqdor allaqachon ishlab chiqarilgan QtyRequiredIfNoLoss=Zarar bo'lmasa, miqdor talab qilinadi (ishlab chiqarish samaradorligi 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=Xizmatlarda birja o'zgarishi yo'q ProductQtyToConsumeByMO=Hali ham ochiq MO tomonidan iste'mol qilinadigan mahsulot miqdori ProductQtyToProduceByMO=Hali ham ochiq MO tomonidan ishlab chiqariladigan mahsulot miqdori AddNewConsumeLines=Iste'mol qilish uchun yangi qator qo'shing +AddNewProduceLines=Ishlab chiqarish uchun yangi qator qo'shing ProductsToConsume=Iste'mol qilinadigan mahsulotlar ProductsToProduce=Ishlab chiqarish uchun mahsulotlar UnitCost=Birlik narxi @@ -101,3 +104,6 @@ HumanMachine=Inson / mashina WorkstationArea=Ish stantsiyasi maydoni Machines=Mashinalar THMEstimatedHelp=Ushbu stavka buyumning taxminiy narxini aniqlashga imkon beradi +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Buyurtma va chiziqlarni ishlab chiqarish diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index 87d8745b6da..6dbde8bbf89 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Yakuniy soatni qo'shing votes=ovoz (lar) NoCommentYet=Ushbu so'rov uchun hali hech qanday sharh qoldirilmagan CanComment=Ovoz beruvchilar saylovchilar o'z fikrlarini bildirishlari mumkin +YourVoteIsPrivate=Bu so'rov shaxsiy, sizning ovozingizni hech kim ko'ra olmaydi. +YourVoteIsPublic=Bu so'rovnoma hammaga ochiq, havolasi bo'lgan har bir kishi sizning ovozingizni ko'rishi mumkin. CanSeeOthersVote=Saylovchilar boshqa odamlarning ovozini ko'rishlari mumkin SelectDayDesc=Har bir tanlangan kun uchun siz quyidagi formatdagi yig'ilish soatlarini tanlashingiz mumkin yoki yo'q:
- bo'sh,
- "8h", "8H" yoki "8:00" uchrashuvning boshlanish soatini berish uchun,
- "8- 11 "," 8h-11h "," 8H-11H "yoki" 8: 00-11: 00 "yig'ilishning boshlanish va tugash soatini berish uchun,
-" 8h15-11h15 "," 8H15-11H15 "yoki" 8: 15-11: 15 "xuddi shu narsa uchun, lekin daqiqalar bilan. BackToCurrentMonth=Joriy oyga qaytish diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 59d1f7d65a2..bcf1f4a85e6 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -17,7 +17,7 @@ ToOrder=Buyurtma qiling MakeOrder=Buyurtma qiling SupplierOrder=Xarid buyurtmasi SuppliersOrders=Sotib olish uchun buyurtmalar -SaleOrderLines=Sotish buyurtmalarining yo'nalishlari +SaleOrderLines=Sotish buyurtmalari PurchaseOrderLines=Puchase buyurtma satrlari SuppliersOrdersRunning=Amaldagi buyurtmalar CustomerOrder=Sotish tartibi @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi OtherOrders=Boshqa buyurtmalar +SupplierOrderValidatedAndApproved=Yetkazib beruvchining buyurtmasi tasdiqlangan va tasdiqlangan: %s +SupplierOrderValidated=Yetkazib beruvchining buyurtmasi tasdiqlangan: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish @@ -151,6 +153,7 @@ PDFEdisonDescription=Oddiy buyurtma modeli PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni CreateInvoiceForThisCustomer=Bill buyurtmalari CreateInvoiceForThisSupplier=Bill buyurtmalari +CreateInvoiceForThisReceptions=Hisob -kitoblarni qabul qilish NoOrdersToInvoice=Hech qanday buyurtma berilmaydi CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang. OrderCreation=Buyurtmani yaratish diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 7ef5d6d14fd..5038ccf09c3 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=X o'qi sifatida hozirda faqat bitta maydon mavjud AtLeastOneMeasureIsRequired=O'lchov uchun kamida 1 ta maydon kerak AtLeastOneXAxisIsRequired=X o'qi uchun kamida 1 maydon kerak LatestBlogPosts=Blogdagi so'nggi xabarlar +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan @@ -228,7 +231,7 @@ NewSizeAfterCropping=Kesishdan keyin yangi o'lcham DefineNewAreaToPick=Tanlash uchun rasmdagi yangi maydonni aniqlang (rasmni chap tugmasi bilan bosing va keyin qarama-qarshi burchakka yetguncha harakatlantiring) CurrentInformationOnImage=Ushbu vosita rasmning o'lchamini o'zgartirish yoki kesishga yordam berish uchun ishlab chiqilgan. Bu joriy tahrirlangan rasmdagi ma'lumotlar ImageEditor=Rasm muharriri -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification=Siz bu xabarni olasiz, chunki sizning elektron pochtangiz %s dasturining %s dasturiga ma'lum voqealar to'g'risida xabardor qilinadigan maqsadlar ro'yxatiga qo'shilgan. YouReceiveMailBecauseOfNotification2=Ushbu tadbir quyidagilar: ThisIsListOfModules=Bu ushbu demo profil tomonidan oldindan tanlangan modullarning ro'yxati (faqat eng keng tarqalgan modullar ushbu demoda ko'rinadi). Shaxsiy demoga ega bo'lish uchun buni tahrirlang va "Ishga tushirish" tugmasini bosing. UseAdvancedPerms=Ba'zi modullarning kengaytirilgan ruxsatlaridan foydalaning @@ -292,6 +295,6 @@ ProductStatistics=Mahsulotlar / xizmatlar statistikasi NbOfQtyInOrders=Buyurtmalar soni SelectTheTypeOfObjectToAnalyze=Uning statistikasini ko'rish uchun ob'ektni tanlang ... -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close +ConfirmBtnCommonContent = Haqiqatan ham "%s" ni xohlaysizmi? +ConfirmBtnCommonTitle = Sizning harakatingizni tasdiqlang +CloseDialog = Yopish diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang index 98b020074bd..1bd45a101b0 100644 --- a/htdocs/langs/uz_UZ/partnership.lang +++ b/htdocs/langs/uz_UZ/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Hamkorlikni boshqarish BacklinkNotFoundOnPartnerWebsite=Backlink sherik veb-saytida topilmadi ConfirmClosePartnershipAsk=Haqiqatan ham ushbu hamkorlikni bekor qilmoqchimisiz? PartnershipType=Hamkorlik turi +PartnershipRefApproved=Partnership %s approved # # Template Mail @@ -77,8 +78,8 @@ YourPartnershipRefusedContent=Sizning sheriklik so'rovingiz rad etilganligi haqi YourPartnershipAcceptedContent=Sizga sheriklik so'rovingiz qabul qilinganligi to'g'risida xabar beramiz. YourPartnershipCanceledContent=Sizning hamkorligingiz bekor qilinganligi haqida xabar beramiz. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check +CountLastUrlCheckError=Oxirgi URL tekshiruvidagi xatolar soni +LastCheckBacklink=URLni oxirgi tekshirish sanasi ReasonDeclineOrCancel=Rad etish sababi # diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang index d614e645371..11666e2d033 100644 --- a/htdocs/langs/uz_UZ/printing.lang +++ b/htdocs/langs/uz_UZ/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=To'g'ridan-to'g'ri bosib chiqarish -Module64000Desc=To'g'ridan-to'g'ri bosib chiqarish tizimini yoqing -PrintingSetup=To'g'ridan-to'g'ri bosib chiqarish tizimini sozlash -PrintingDesc=Ushbu modul hujjatni boshqa dasturda ochishga hojat qoldirmasdan, hujjatlarni to'g'ridan-to'g'ri printerga bosib chiqarish uchun turli xil modullarga Chop etish tugmachasini qo'shadi. -MenuDirectPrinting=To'g'ridan-to'g'ri bosib chiqarish ishlari -DirectPrint=To'g'ridan-to'g'ri chop etish +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilari. ListDrivers=Haydovchilar ro'yxati PrintTestDesc=Printerlar ro'yxati. diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index d96d95c511c..2a8e9158a79 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -27,9 +27,9 @@ StockDetailPerBatch=Har bir lot uchun birja tafsilotlari SerialNumberAlreadyInUse=%s mahsuloti uchun seriya raqami %s allaqachon ishlatilgan TooManyQtyForSerialNumber=Sizda seriya raqami %s uchun faqat bitta mahsulot mavjud bo'lishi mumkin %s ManageLotMask=Maxsus niqob -CustomMasks=Option to define a different numbering mask for each product -BatchLotNumberingModules=Numbering rule for automatic generation of lot number -BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +CustomMasks=Har bir mahsulot uchun boshqa raqamlash niqobini tanlash imkoniyati +BatchLotNumberingModules=Lot raqamini avtomatik ravishda ishlab chiqarish uchun raqamlash qoidasi +BatchSerialNumberingModules=Seriya raqamini avtomatik ishlab chiqarish uchun raqamlash qoidasi (har bir mahsulot uchun 1 ta noyob lot/seriyali mahsulotlar uchun) QtyToAddAfterBarcodeScan=Har bir shtrix / lot / ketma-ket skanerlash uchun qo'shish uchun miqdor LifeTime=Hayot davomiyligi (kunlar ichida) EndOfLife=Hayotning oxiri @@ -37,7 +37,8 @@ ManufacturingDate=Ishlab chiqarilgan sana DestructionDate=Yo'q qilish sanasi FirstUseDate=Birinchi foydalanish sanasi QCFrequency=Sifatni nazorat qilish chastotasi (kunlar ichida) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Ishdan chiqdi InWorkingOrder=Ish tartibida diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 3cbcf64f53b..59c479df785 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Sotish narxi (soliq bilan) SellingMinPriceTTC=Sotishning minimal narxi (soliq bilan) CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan. CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin. +ManufacturingPrice=Ishlab chiqarish narxi SoldAmount=Sotilgan summa PurchasedAmount=Xarid qilingan summa NewPrice=Yangi narx @@ -315,7 +316,7 @@ LastUpdated=Oxirgi yangilanish CorrectlyUpdated=To'g'ri yangilangan PropalMergePdfProductActualFile=PDF-ga qo'shish uchun ishlatiladigan fayllar Azur are / is PropalMergePdfProductChooseFile=PDF-fayllarni tanlang -IncludingProductWithTag=Mahsulotlarni / xizmatlarni yorlig'i bilan qo'shing +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Standart narx, haqiqiy narx mijozga bog'liq bo'lishi mumkin WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang DefaultUnitToShow=Birlik @@ -341,7 +342,7 @@ ProductSheet=Mahsulot varag'i ServiceSheet=Xizmat varaqasi PossibleValues=Mumkin bo'lgan qiymatlar GoOnMenuToCreateVairants=Atribut variantlarini tayyorlash uchun (ranglar, o'lchamlar, ... kabi) %s - %s menyusiga o'ting. -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Xaridorlar tavsifiga qo'shimcha ravishda sotuvchilar tomonidan aniqlangan mahsulot tavsifini (har bir sotuvchi ma'lumotnomasi uchun) belgilash xususiyatini qo'shing. ProductSupplierDescription=Mahsulot uchun sotuvchining tavsifi UseProductSupplierPackaging=Paketni etkazib beruvchilar narxlarida ishlating (etkazib beruvchilar hujjatlaridagi qatorni qo'shish / yangilashda etkazib beruvchining narxida belgilangan qadoqlarga muvofiq miqdorlarni qayta hisoblang) PackagingForThisProduct=Paket @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Aksiya faqat mahsulotning variantida mavjud ProductsPricePerCustomer=Xaridorlar uchun mahsulot narxi ProductSupplierExtraFields=Qo'shimcha atributlar (etkazib beruvchilar narxi) DeleteLinkedProduct=Kombinatsiyaga bog'langan bolalar mahsulotini o'chirib tashlang +AmountUsedToUpdateWAP=O'rtacha o'rtacha narxni yangilash uchun ishlatiladigan miqdor PMPValue=O'rtacha narx PMPValueShort=WAP +mandatoryperiod=Majburiy davrlar +mandatoryPeriodNeedTobeSet=Diqqat davrlari kiritilmagan va majburiy emas +mandatoryPeriodNeedTobeSetMsgValidate=Xizmat boshlanish va tugash davrini talab qiladi +mandatoryHelper=Hisob -fakturani, tijorat taklifini, sotish buyurtmasini tuzish / tasdiqlashda xizmatning boshlanish va tugash sanasini kiritish zarurligi to'g'risida foydalanuvchiga xabar.
Bu amal tasdiqlash jarayonida bloklanmagan +DefaultBOM=Standart BOM +DefaultBOMDesc=Standart BOM ushbu mahsulotni ishlab chiqarishda foydalanishni tavsiya qiladi. Bu maydon faqat mahsulotning tabiati '%s' bo'lganida o'rnatilishi mumkin. +Rank=Rank diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index cba0f1c70f2..218a52bdc38 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -140,7 +140,7 @@ NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan TaskIsNotAssignedToUser=Vazifa foydalanuvchiga berilmagan. Vazifani hozir tayinlash uchun ' %s ' tugmachasidan foydalaning. ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +TimeRecordingRestrictedToNMonthsBack=Vaqtni yozish %s oy oldin cheklangan ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini ( %s vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi. IfNeedToUseOtherObjectKeepEmpty=Agar boshqa uchinchi tomonga tegishli bo'lgan ba'zi bir ob'ektlar (hisob-faktura, buyurtma, ...) loyihani yaratish uchun bog'langan bo'lishi kerak bo'lsa, loyihani ko'p uchinchi shaxslar bo'lishini ta'minlash uchun uni bo'sh qoldiring. CloneTasks=Klon vazifalari @@ -254,12 +254,12 @@ SendProjectRef=Axborot loyihasi %s ModuleSalaryToDefineHourlyRateMustBeEnabled="Ish haqi" moduli ishchilarning soatlik stavkasini aniqlash uchun sarflangan vaqtni aniqlash uchun yoqilishi kerak NewTaskRefSuggested=Vazifa allaqachon ishlatilgan, yangi vazifa talab qilinadi TimeSpentInvoiced=Hisob-kitob qilingan vaqt -TimeSpentForIntervention=Time spent +TimeSpentForIntervention=O'tkazilgan vaqt TimeSpentForInvoice=O'tkazilgan vaqt OneLinePerUser=Har bir foydalanuvchi uchun bitta qator ServiceToUseOnLines=Qatorlarda foydalanish uchun xizmat InvoiceGeneratedFromTimeSpent=%s hisob-fakturasi loyihaga sarf qilingan vaqtdan boshlab tuzildi -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=%s aralashuvi loyihaga sarflangan vaqtdan kelib chiqqan ProjectBillTimeDescription=Loyiha vazifalari bo'yicha ish jadvalini kiritganingizni tekshiring va loyiha buyurtmachisiga hisob-kitob qilish uchun hisob varag'idan hisob-kitob (lar) yaratishni rejalashtiryapsiz (kiritilgan ish jadvallariga asoslanmagan hisob-faktura yaratishni rejalashtirayotganingizni tekshirmang). Izoh: Hisob-fakturani yaratish uchun loyihaning "sarflangan vaqt" yorlig'iga o'ting va qo'shiladigan qatorlarni tanlang. ProjectFollowOpportunity=Imkoniyatni kuzatib boring ProjectFollowTasks=Vazifalarni yoki sarflangan vaqtni kuzatib boring @@ -268,12 +268,13 @@ UsageOpportunity=Foydalanish: imkoniyat UsageTasks=Foydalanish: Vazifalar UsageBillTimeShort=Foydalanish: hisob-kitob vaqti InvoiceToUse=Hisob-fakturani ishlating -InterToUse=Draft intervention to use +InterToUse=Foydalanish uchun aralashuv loyihasi NewInvoice=Yangi hisob-faktura -NewInter=New intervention +NewInter=Yangi aralashuv OneLinePerTask=Har bir topshiriq uchun bitta qator OneLinePerPeriod=Har bir davr uchun bitta qator OneLinePerTimeSpentLine=Har safar o'tkazilgan deklaratsiya uchun bitta satr +AddDetailDateAndDuration=Chiziq tavsifida sana va davomiyligi ko'rsatilgan RefTaskParent=Ref. Ota-onalarning vazifasi ProfitIsCalculatedWith=Foyda yordamida hisoblanadi AddPersonToTask=Vazifalarga qo'shimcha ravishda qo'shing @@ -281,3 +282,5 @@ UsageOrganizeEvent=Foydalanish: tadbirlarni tashkil etish PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Barcha vazifalar bajarilgandan so'ng loyihani yopiq deb tasniflang (100%% taraqqiyoti) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Izoh: 100%% da barcha vazifalar mavjud loyihalar ta'sir qilmaydi: ularni qo'lda yopishingiz kerak bo'ladi. Ushbu parametr faqat ochiq loyihalarga ta'sir qiladi. SelectLinesOfTimeSpentToInvoice=Hisob-kitob qilinmagan sarflangan vaqtni tanlang, so'ngra hisob-kitob qilish uchun "Hisob-fakturani yaratish" ommaviy harakati +ProjectTasksWithoutTimeSpent=Vaqt sarflamasdan loyiha vazifalari +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 3af849ea661..2b53d004192 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Taklif ProposalsDraft=Tijorat takliflari loyihasi ProposalsOpened=Tijorat takliflarini oching CommercialProposal=Tijorat taklifi -PdfCommercialProposalTitle=Tijorat taklifi +PdfCommercialProposalTitle=Proposal ProposalCard=Taklif kartasi NewProp=Yangi tijorat taklifi NewPropal=Yangi taklif @@ -89,4 +89,11 @@ IdProposal=Taklif identifikatori IdProduct=Mahsulot identifikatori PrParentLine=Ota-onalar qatori LineBuyPriceHT=Sotib olish narxlari qatori uchun soliqni olib tashlagan holda - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang index 9cdcd708342..7550400a171 100644 --- a/htdocs/langs/uz_UZ/receptions.lang +++ b/htdocs/langs/uz_UZ/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Qabullarda o'tkazilgan statistika faqat tasdiqlan SendReceptionByEMail=Qabulni elektron pochta orqali yuboring SendReceptionRef=Qabulni yuborish %s ActionsOnReception=Qabul qilish tadbirlari -ReceptionCreationIsDoneFromOrder=Hozirda yangi qabulxonani yaratish buyurtma kartasidan amalga oshiriladi. +ReceptionCreationIsDoneFromOrder=Hozircha, yangi qabulxonani yaratish Xarid buyurtmasi yozuvidan amalga oshiriladi. ReceptionLine=Qabul qilish liniyasi ProductQtyInReceptionAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan ProductQtyInSuppliersReceptionAlreadyRecevied=Ochiq etkazib beruvchilar buyurtmasidan olingan mahsulot miqdori allaqachon qabul qilingan @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Qabul qilish uchun raqamlash moduli ReceptionsReceiptModel=Qabul qilish uchun hujjat shablonlari NoMorePredefinedProductToDispatch=Yuborish uchun oldindan belgilangan mahsulotlar yo'q ReceptionExist=Qabulxona mavjud +ByingPrice=Bying price diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index 5307e820557..088c9cde917 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Odatiy bo'lib, Ish haqini yaratishda "Umu Salary=Ish haqi Salaries=Ish haqi NewSalary=Yangi ish haqi +AddSalary=Add salary NewSalaryPayment=Yangi ish haqi kartasi AddSalaryPayment=Ish haqini to'lashni qo'shing SalaryPayment=Ish haqi to'lash @@ -22,3 +23,4 @@ AllSalaries=Barcha ish haqi SalariesStatistics=Ish haqi statistikasi SalariesAndPayments=Ish haqi va to'lovlar ConfirmDeleteSalaryPayment=Ushbu ish haqi to'lovini o'chirmoqchimisiz? +FillFieldFirst=Avval xodimlar maydonini to'ldiring diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index cc5684f0730..2aa09e9cf48 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Yukni elektron pochta orqali yuboring SendShippingRef=%s jo'natmasini yuborish ActionsOnShipping=Yuk tashish bo'yicha tadbirlar LinkToTrackYourPackage=Paketingizni kuzatish uchun havola -ShipmentCreationIsDoneFromOrder=Hozircha yangi jo'natmani yaratish buyurtma kartasidan amalga oshiriladi. +ShipmentCreationIsDoneFromOrder=Hozirgi vaqtda yangi yuk tashish Sotish buyurtmasi yozuvidan amalga oshiriladi. ShipmentLine=Yuk tashish liniyasi ProductQtyInCustomersOrdersRunning=Ochiq savdo buyurtmalaridan mahsulot miqdori ProductQtyInSuppliersOrdersRunning=Ochiq sotib olish buyurtmalaridan mahsulot miqdori diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 2122bffb53d..cab4b0fd107 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Ombor yaratish AddOne=Bittasini qo'shing DefaultWarehouse=Standart ombor WarehouseTarget=Maqsadli ombor -ValidateSending=Yuborishni o'chirish -CancelSending=Yuborishni bekor qilish -DeleteSending=Yuborishni o'chirish +ValidateSending=Yetkazib berishni tasdiqlang +CancelSending=Yetkazib berishni bekor qilish +DeleteSending=Yetkazib berishni o'chirish Stock=Aksiya Stocks=Qimmatli qog'ozlar MissingStocks=Yo'qolgan aktsiyalar @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kera RuleForWarehouse=Omborlar uchun qoida WarehouseAskWarehouseOnThirparty=Uchinchi shaxslarga omborni o'rnating WarehouseAskWarehouseDuringPropal=Tijorat takliflari bo'yicha omborni o'rnating -WarehouseAskWarehouseDuringOrder=Sotish buyurtmalariga binoan omborni o'rnating +WarehouseAskWarehouseDuringOrder=Savdo buyurtmalariga ombor o'rnating +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Foydalanuvchilarga omborni o'rnating MainDefaultWarehouse=Standart ombor MainDefaultWarehouseUser=Har bir foydalanuvchi uchun odatiy ombordan foydalaning @@ -95,7 +96,7 @@ RealStock=Haqiqiy aktsiya RealStockDesc=Jismoniy / haqiqiy zaxira - bu omborlarda mavjud bo'lgan zaxira. RealStockWillAutomaticallyWhen=Haqiqiy zaxira ushbu qoidaga muvofiq o'zgartiriladi (Stok modulida belgilanganidek): VirtualStock=Virtual zaxira -VirtualStockAtDate=Bugungi kunda virtual zaxira +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Tanlangan sanadan oldin qayta ishlashni rejalashtirgan barcha kutilayotgan buyurtmalar tugagandan so'ng, virtual zaxiralar VirtualStockDesc=Virtual aktsiya - bu barcha ochiq / kutilayotgan harakatlar (aktsiyalarga ta'sir ko'rsatadigan) yopilgandan so'ng mavjud bo'lgan hisoblangan zaxira (sotib olish buyurtmalari kelib tushdi, sotish buyurtmalari jo'natildi, ishlab chiqarish buyurtmalari ishlab chiqarildi va hk). AtDate=Hozirgi kunda @@ -256,8 +257,10 @@ AutofillWithExpected=Haqiqiy miqdorni kutilgan miqdor bilan to'ldiring ShowAllBatchByDefault=Odatiy bo'lib, mahsulot "stok" yorlig'ida partiyaning tafsilotlarini ko'rsating CollapseBatchDetailHelp=Qimmatbaho qog'ozlar moduli konfiguratsiyasida partiyaning tafsilotlari bo'yicha standart displeyni o'rnatishingiz mumkin FieldCannotBeNegative="%s" maydoni salbiy bo'lishi mumkin emas -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist +ErrorWrongBarcodemode=Shtrix -kodning noma'lum rejimi +ProductDoesNotExist=Mahsulot mavjud emas +ErrorSameBatchNumber=Xuddi shu partiya raqami inventarizatsiya ro'yxatida topilgan +ProductBatchDoesNotExist=To'plamli/seriyali mahsulot mavjud emas +ProductBarcodeDoesNotExist=Shtrixli mahsulot mavjud emas +WarehouseId=Ombor identifikatori +WarehouseRef=Ombor Ref diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index 3d3e2659656..d3285cc9761 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Oddiy TicketSeverityShortHIGH=Yuqori TicketSeverityShortBLOCKING=Muhim, blokirovka qilish +TicketCategoryShortOTHER=Boshqa + ErrorBadEmailAddress='%s' maydoni noto'g'ri MenuTicketMyAssign=Mening chiptalarim MenuTicketMyAssignNonClosed=Mening ochiq chiptalarim @@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Tayinlangan foydalanuvchi TypeContact_ticket_external_SUPPORTCLI=Mijozlar bilan aloqa / hodisalarni kuzatish TypeContact_ticket_external_CONTRIBUTOR=Tashqi yordamchi -OriginEmail=Reporter Email +OriginEmail=Muxbirning elektron pochtasi Notify_TICKET_SENTBYMAIL=Elektron pochta orqali chiptani yuboring # Status @@ -66,7 +68,7 @@ NeedMoreInformation=Muxbirlarning fikri kutilmoqda NeedMoreInformationShort=Fikr-mulohaza kutilmoqda Answered=Javob berdi Waiting=Kutish -SolvedClosed=Solved +SolvedClosed=Yechilgan Deleted=O'chirildi # Dict @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=Chipta qo'shildi TicketMessageSuccessfullyAdded=Xabar muvaffaqiyatli qo'shildi TicketMessagesList=Xatlar ro'yxati NoMsgForThisTicket=Ushbu chipta uchun xabar yo'q -Properties=Tasnifi +TicketProperties=Tasniflash LatestNewTickets=Eng so'nggi %s eng yangi chiptalar (o'qilmaydi) TicketSeverity=Jiddiylik ShowTicket=Chiptani ko'ring RelatedTickets=Tegishli chiptalar TicketAddIntervention=Aralashuvni yarating -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Yoping | Chiptani hal qiling +AbandonTicket=Chiptadan voz kechish +CloseATicket=Yoping | Chiptani hal qiling ConfirmCloseAticket=Chipta yopilishini tasdiqlang -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=Chiptaning "tashlab ketilgan" maqomiga yopilishini tasdiqlaysizmi? ConfirmDeleteTicket=Iltimos, chipta o'chirilishini tasdiqlang TicketDeletedSuccess=Muvaffaqiyat bilan chipta o'chirildi TicketMarkedAsClosed=Chipta yopiq deb belgilangan @@ -316,6 +318,7 @@ BoxTicketLastXDays=Oxirgi %s kunlar ichida yangi chiptalar soni BoxTicketLastXDayswidget = Oxirgi X kunlardagi kunlar bo'yicha yangi chiptalar soni BoxNoTicketLastXDays=Oxirgi %s kunida yangi chiptalar yo'q BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni -BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Bugun yaratilgan chipta TicketClosedToday=Bugun chipta yopildi +KMFoundForTicketGroup=Biz sizning savolingizga javob beradigan mavzular va savol -javoblarni topdik, chiptani topshirishdan oldin ularni tekshirib ko'ring diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index 4633b882a25..a7fe10dc2b0 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -27,9 +27,9 @@ ExpenseReportWaitingForReApprovalMessage=Xarajatlar to'g'risidagi hisobot taqdim ExpenseReportApproved=Xarajatlar to'g'risidagi hisobot tasdiqlandi ExpenseReportApprovedMessage=%s xarajatlar hisoboti tasdiqlandi.
- Foydalanuvchi: %s
- Tasdiqlagan: %s
Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s ExpenseReportRefused=Xarajatlar to'g'risidagi hisobot rad etildi -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRefusedMessage=%s xarajatlar hisoboti rad etildi.
- Foydalanuvchi: %s
- Rad etgan: %s
- Rad etish sababi: %s
Hisobot ko'rsatish uchun bo'sing: %s ExpenseReportCanceled=Xarajatlar to'g'risidagi hisobot bekor qilindi -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportCanceledMessage=%s xarajatlar hisoboti bekor qilindi.
- Foydalanuvchi: %s
- Bekor qilingan: %s
- Bekor qilish sababi: %s
Ko'rsatish uchun bo'sing:%s ExpenseReportPaid=Xarajatlar to'g'risidagi hisobot to'langan ExpenseReportPaidMessage=%s xarajatlar hisoboti to'landi.
- Foydalanuvchi: %s
- To'langan: %s
Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s TripId=Id xarajatlari to'g'risidagi hisobot @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz? ExpenseReportsIk=Kilometr uchun to'lovlarni sozlash ExpenseReportsRules=Xarajatlarni hisobot qilish qoidalari ExpenseReportIkDesc=Kilometr sarfini hisob-kitobini toifasi va diapazoni bo'yicha o'zgartirishingiz mumkin. d - kilometrdagi masofa -ExpenseReportRulesDesc=Siz har qanday hisoblash qoidalarini yaratishingiz yoki yangilashingiz mumkin. Ushbu qism foydalanuvchi yangi xarajatlar hisobotini tuzganda ishlatiladi +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Ofset expenseReportCoef=Koeffitsient expenseReportTotalForFive= d = 5 bilan misol @@ -127,19 +127,19 @@ ExpenseReportDomain=Qo'llash uchun domen ExpenseReportLimitOn=Cheklov ExpenseReportDateStart=Sana boshlanishi ExpenseReportDateEnd=Sana tugashi -ExpenseReportLimitAmount=Cheklangan miqdor -ExpenseReportRestrictive=Cheklovchi +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Xarajatlar bo'yicha hisobotning barcha turlari OnExpense=Xarajatlar liniyasi ExpenseReportRuleSave=Xarajatlar bo'yicha hisobot qoidalari saqlandi ExpenseReportRuleErrorOnSave=Xato: %s RangeNum=%d oralig'i -ExpenseReportConstraintViolationError=Cheklov buzilishi identifikatori [%s]: %s %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=kun bilan (%s chegarasi) byEX_MON=oy bo'yicha (%s chegarasi) byEX_YEA=yil bo'yicha (%s chegarasi) byEX_EXP=satr bo'yicha (%s chegarasi) -ExpenseReportConstraintViolationWarning=Cheklov buzilishi identifikatori [%s]: %s %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=kunga (cheklovsiz) nolimitbyEX_MON=oy bo'yicha (cheklovsiz) nolimitbyEX_YEA=yil bo'yicha (cheklovsiz) diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 0ec452f94ac..18ff60f6ebc 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Ushbu guruhdagi foydalanuvchilar ro'yxati ListOfGroupsForUser=Ushbu foydalanuvchi uchun guruhlar ro'yxati LinkToCompanyContact=Uchinchi tomon / kontaktga bog'lanish LinkedToDolibarrMember=A'zoga havola -LinkedToDolibarrUser=Dolibarr foydalanuvchisiga havola -LinkedToDolibarrThirdParty=Dolibarr uchinchi tomoniga havola +LinkedToDolibarrUser=Foydalanuvchiga havola +LinkedToDolibarrThirdParty=Uchinchi tomonga havola CreateDolibarrLogin=Foydalanuvchini yarating CreateDolibarrThirdParty=Uchinchi tomonni yarating LoginAccountDisableInDolibarr=Dolibarr-da hisob o'chirilgan. diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang index 70776346c53..74fb6c2d1c4 100644 --- a/htdocs/langs/uz_UZ/website.lang +++ b/htdocs/langs/uz_UZ/website.lang @@ -42,7 +42,7 @@ ViewPageInNewTab=Sahifani yangi varaqda ko'rish SetAsHomePage=Uy sahifasi sifatida o'rnating RealURL=Haqiqiy URL ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +SetHereVirtualHost= Apache/NGinx/bilan ishlatish ...
Veb -serveringizda (Apache, Nginx, ...) PHP yoqilgan maxsus Virtual Xost PHP bilan va Root direktoriyada
%s ExampleToUseInApacheVirtualHostConfig=Apache virtual xostini o'rnatishda foydalanish uchun misol: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s YouCanAlsoDeployToAnotherWHP= Veb-saytingizni boshqa Dolibarr Hosting provayderi bilan boshqaring
Agar Internetda mavjud bo'lgan Apache yoki NGinx kabi veb-serveringiz bo'lmasa, veb-saytingizni boshqa Dolibarr xost-provayderi tomonidan taqdim etilgan boshqa Dolibarr nusxasi orqali eksport qilishingiz va import qilishingiz mumkin. veb-sayt moduli bilan integratsiya. saytida ba'zi Dolibarr hosting provayderlari ro'yxatini topishingiz mumkin https://saas.dolibarr.org @@ -50,7 +50,7 @@ CheckVirtualHostPerms=Check also that the virtual host user (for example www-dat ReadPerm=O'qing WritePerm=Yozing TestDeployOnWeb=Internetda sinov / tarqatish -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

%s tashqi veb -server tomonidan xizmat ko'rsatiladi (Apache, Nginx, IIS kabi). Siz ushbu serverni o'rnatishingiz va sozlashingiz kerak:
%s
URL serverda yo'rdamchi server:
%s PreviewSiteServedByDolibarr= %s-ni yangi varoqda oldindan ko'rib chiqing.

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

, bu veb-sayt xizmat veb-serverda bir virtual mezbon yaratish uchun o'z tashqi veb-server foydalanish uchun, bu katalog ball
%s
keyin bu virtual server nomini kiriting ushbu veb-saytning xususiyatlarida va "Internetda sinash / tarqatish" havolasini bosing. VirtualHostUrlNotDefined=Tashqi veb-server tomonidan xizmat ko'rsatiladigan virtual xost manzili aniqlanmagan NoPageYet=Hali sahifalar yo'q diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index d77bdacdc08..a2d87656747 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -133,7 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Ijro sanasi CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating -ICS=Creditor Identifier - ICS +ICS=Kreditor identifikatori - ICS END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator USTRD="Strukturasiz" SEPA XML yorlig'i ADDDAYS=Ijro sanasiga kunlarni qo'shing @@ -145,7 +145,7 @@ InfoTransSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bankka yuboris InfoTransMessage=%s to'g'ridan-to'g'ri debet to'lov buyurtmasi %s %s tomonidan bankka yuborildi.

InfoTransData=Miqdor: %s
usuli: %s
Sana: %s InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi -InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Salom,

%s kompaniyasi bilan bog'liq bo'lgan %s schyot -fakturasining %s miqdoridagi to'g'ridan -to'g'ri debet to'lovi bank tomonidan rad etildi.

-
%s ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q. ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 7002ba88526..3b6e0d3f594 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Mijozlarning hisob-fakturasi tasdiql descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang. descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang. descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bog'langan manbalarni sotish buyurtmasini yuk yopilganda yuborilgan deb tasniflang (va agar barcha yuklar jo'natilgan miqdori yangilash tartibidagi kabi bo'lsa). # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bog'langan manba etkazib beruvchisi taklifini sotuvchi hisob-fakturasi tasdiqlangandan keyin hisob-kitob sifatida tasniflang (va agar faktura miqdori bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sotib oluvchi hisob-fakturasi tasdiqlanganda bog'langan manbadan sotib olish buyurtmasini billing sifatida tasniflang (va agar schyot-fakturaning miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 72f11f3d50b..7e99acdff65 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Thông tin khác DeleteCptCategory=Xóa tài khoản kế toán khỏi nhóm ConfirmDeleteCptCategory=Bạn có chắc chắn muốn xóa tài khoản kế toán này khỏi nhóm tài khoản kế toán không? JournalizationInLedgerStatus=Tình trạng của sổ nhật ký -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Nhóm trống rỗng, kiểm tra thiết lập nhóm kế toán đã được cá nhân hóa DetailByAccount=Hiển thị chi tiết theo tài khoản AccountWithNonZeroValues=Tài khoản có giá trị khác không @@ -298,7 +298,7 @@ NoNewRecordSaved=Không có thêm hồ sơ để ghi nhật ký ListOfProductsWithoutAccountingAccount=Danh sách các sản phẩm không ràng buộc với bất kỳ tài khoản kế toán ChangeBinding=Thay đổi ràng buộc Accounted=Tài khoản trên Sổ cái -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Chương trình hướng dẫn NotReconciled=Chưa đối chiếu WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký Modelcsv=Mô hình xuất dữ liệu @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Xuất dữ liệu cho Quadratus QuadraCompta Modelcsv_ebp=Xuất dữ liệu cho EBP Modelcsv_cogilog=Xuất dữ liệu Cogilog -Modelcsv_agiris=Xuất dữ liệu cho Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Xuất cho chuẩn LD Compta (v10 hoặc cao hơn) Modelcsv_openconcerto=Xuất dữ liệu cho OpenConcerto (Kiểm tra) @@ -351,9 +351,10 @@ Modelcsv_configurable=Xuất dữ liệu cấu hình CSV Modelcsv_FEC=Xuất dữ liệu FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Xuất dữ liệu cho Sage 50 Thụy Sĩ -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=ID Hệ thống tài khoản ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index f9f6ce98b0f..02eb3e6a57e 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -75,7 +75,7 @@ Dictionary=Từ điển ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax -DisableJavascriptNote=Lưu ý: Đối với mục đích thử nghiệm hoặc gỡ lỗi. Để tối ưu hóa cho người mù hoặc trình duyệt văn bản, bạn có thể thích sử dụng cài đặt trên hồ sơ của người dùng hơn +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Đợi cho đến khi một phím được nhấn trước khi tải nội dung của danh sách kết hợp của bên thứ ba.
Điều này có thể tăng hiệu suất nếu bạn có số lượng lớn bên thứ ba, nhưng nó không thuận tiện. @@ -133,7 +133,6 @@ IdModule=ID module IdPermissions=ID phân quyền LanguageBrowserParameter=Thông số %s LocalisationDolibarrParameters=Các thông số địa phương hóa -ClientTZ=Time Zone khách hàng (người sử dụng) ClientHour=Thời gian khách hàng (người sử dụng) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa tất cả các tệp được tạo hoặc lưu trữ bởi Dolibarr (các tệp tạm thời hoặc tất cả các tệp trong thư mục %s ). Sử dụng tính năng này thường không cần thiết. Nó được cung cấp như một cách giải quyết cho người dùng có Dolibarr được lưu trữ bởi nhà cung cấp không cung cấp quyền xóa các tệp được tạo bởi máy chủ web. PurgeDeleteLogFile=Xóa tập tin nhật ký %s được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các tệp trong thư mục: %s .
Việc này sẽ xóa tất cả các tài liệu được tạo liên quan đến các yếu tố (bên thứ ba, hóa đơn, v.v.), các tệp được tải lên mô-đun ECM, các bản sao lưu cơ sở dữ liệu và các tệp tạm thời. PurgeRunNow=Thanh lọc bây giờ PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa. @@ -280,6 +279,7 @@ SpaceX=Không gian X SpaceY=Không gian Y FontSize=Cỡ chữ Content=Nội dung +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Kỳ thông báo NewByMonth=Mới theo tháng Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Hãy xem trang Wiki để biết danh sách những người đóng góp và tổ chức của họ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Ẩn liên kết đến trợ giúp trực tuyến " %s " +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=Không có cuộn văn bản tự động, văn bản quá dài sẽ không hiển thị trên tài liệu. Vui lòng thêm xuống dòng trong khu vực văn bản nếu cần. ConfirmPurge=Bạn có chắc chắn muốn thực hiện việc thanh lọc này?
Điều này sẽ xóa vĩnh viễn tất cả các tệp dữ liệu của bạn mà không có cách nào để khôi phục chúng (tệp ECM, tệp đính kèm ...). MinLength=Chiều dài tối thiểu @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=Nếu nhà cung cấp dịch vụ email email của bạn cần hạn chế ứng dụng email khách đến một số địa chỉ IP (rất hiếm), thì đây là địa chỉ IP của tác nhân người dùng thư (MUA) cho ứng dụng ERP CRM của bạn: %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Nhấn vào đây để hiển thị mô tả DependsOn=Mô-đun này cần (các) mô-đun RequiredBy=Mô-đun này được yêu cầu bởi (các) mô-đun @@ -517,6 +518,9 @@ Field=Trường ProductDocumentTemplates=Mẫu tài liệu để tạo tài liệu sản phẩm FreeLegalTextOnExpenseReports=Văn bản pháp lý tự do trên các báo cáo chi phí WatermarkOnDraftExpenseReports=Hình mờ trên dự thảo báo cáo chi phí +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Đặt thành 1 nếu bạn muốn đính kèm tài liệu chính vào email theo mặc định (nếu có) FilesAttachedToEmail=Đính kèm tập tin SendEmailsReminders=Gửi lời nhắc chương trình nghị sự qua email @@ -606,7 +610,7 @@ Module400Desc=Quản lý các dự án, khách hàng tiềm năng / cơ hội v Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web Module500Name=Thuế và chi phí đặc biệt -Module500Desc=Quản lý các chi phí khác (thuế bán hàng, thuế xã hội hoặc tài chính, cổ tức, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Lương Module510Desc=Ghi lại và theo dõi các khoản thanh toán của nhân viên Module520Name=Cho vay @@ -898,6 +902,11 @@ Permission1002=Tạo/chỉnh sửa Kho hàng Permission1003=Xóa kho hàng Permission1004=Xem thay đổi tồn kho Permission1005=Tạo/chỉnh sửa thay đổi tồn kho +Permission1011=Xem kiểm kho +Permission1012=Tạo kiểm kho mới +Permission1014=Xác nhận kiểm kho +Permission1015=Cho phép thay đổi giá trị PMP cho sản phẩm +Permission1016=Delete inventory Permission1101=Xem biên nhận giao hàng Permission1102=Tạo / sửa đổi biên nhận giao hàng Permission1104=Xác nhận biên nhận giao hàng @@ -953,6 +962,14 @@ Permission4001=Xem nhân viên Permission4002=Tạo nhân viên Permission4003=Xóa nhân viên Permission4004=Xuất dữ liệu nhân viên +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Xem nội dung trang web Permission10002=Tạo / sửa đổi nội dung trang web (nội dung html và javascript) Permission10003=Tạo / sửa đổi nội dung trang web (mã php động). Cảnh báo, phải được hạn chế và dành riêng cho các nhà phát triển. @@ -1035,7 +1052,7 @@ DictionaryFees=Báo cáo chi tiêu - Kiểu dòng của báo cáo chi tiêu DictionarySendingMethods=Phương thức vận chuyển DictionaryStaff=Số lượng nhân viên DictionaryAvailability=Trì hoãn giao hàng -DictionaryOrderMethods=Phương thức đặt hàng +DictionaryOrderMethods=Order methods DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng DictionaryAccountancyCategory=Các nhóm được cá nhân hóa cho các báo cáo DictionaryAccountancysystem=Kiểu biểu đồ tài khoản @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Không đề nghị NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s BankModuleNotActive=Module tài khoản ngân hàng chưa được mở -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Cảnh báo DelaysOfToleranceBeforeWarning=Trì hoãn trước khi hiển thị cảnh báo cho: DelaysOfToleranceDesc=Đặt độ trễ trước khi biểu tượng cảnh báo %s được hiển thị trên màn hình cho thành phần trễ. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=Khu vực này chỉ dành cho người dùng quản tr CompanyFundationDesc=Chỉnh sửa thông tin của công ty/tổ chức. Nhấp vào nút "%s" ở cuối trang. AccountantDesc=Nếu bạn có một kế toán viên/ kế toán bên ngoài, bạn có thể chỉnh sửa thông tin ở đây. AccountantFileNumber=Mã kế toán -DisplayDesc=Các thông số ảnh hưởng đến giao diện và hành vi của Dolibarr có thể được sửa đổi tại đây. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Ứng dụng/mô-đun có sẵn ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Vô hiệu hóa chế độ xem khí tượng +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Chế độ tiêu chuẩn MeteoStdModEnabled=Chế độ tiêu chuẩn được kích hoạt MeteoPercentageMod=Chế độ tỷ lệ phần trăm @@ -1341,6 +1359,7 @@ BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này PHPModuleLoaded=Thành phần PHP %s được tải PreloadOPCode=Tải sẵn OPCode được sử dụng AddRefInList=Hiển thị danh sách thông tin tham chiếu khách hàng/nhà cung cấp (chọn danh sách hoặc combobox) và hầu hết các siêu liên kết.
Các bên thứ ba sẽ xuất hiện với định dạng tên là "CC12345 - SC45678 - Công ty lớn." thay vì "Công ty lớn". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Hiển thị danh sách thông tin địa chỉ khách hàng/nhà cung cấp (chọn danh sách hoặc hộp tổ hợp)
Các bên thứ ba sẽ xuất hiện với định dạng tên là "The Big Company corp. - 21 jump street 123456 Big town - USA" thay vì "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Yêu cầu phương thức vận chuyển ưa thích cho bên thứ ba. @@ -1372,7 +1391,7 @@ AccountCodeManager=Tùy chọn để tự động tạo mã kế toán khách h NotificationsDesc=Thông báo email có thể được gửi tự động cho một số sự kiện Dolibarr.
Người nhận thông báo có thể được xác định: NotificationsDescUser=* theo người dùng, một người dùng tại một thời điểm. NotificationsDescContact=* theo liên lạc của bên thứ ba (khách hàng hoặc nhà cung cấp), một liên lạc tại một thời điểm. -NotificationsDescGlobal=* hoặc bằng cách đặt địa chỉ email toàn cục trong trang thiết lập này. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Mẫu tài liệu DocumentModelOdt=Tạo tài liệu từ các mẫu OpenDocument (các tệp .ODT / .ODS từ LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark vào dự thảo văn bản @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Hỏi nguồn kho để đặt hàng ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Hỏi tài khoản ngân hàng đích của đơn đặt hàng mua ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Chế độ thanh toán được đề xuất theo đơn đặt hàng theo mặc định nếu không được xác định trên đơn đặt hàng +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Thiết lập quản lý đơn đặt hàng OrdersNumberingModules=Mô hình đánh số đơn hàng OrdersModelModule=Mô hình chứng từ đơn hàng @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Tổ chức các loại thành viên của tổ ch LDAPPrimaryServer=Máy chủ chính LDAPSecondaryServer=Máy chủ thứ cấp LDAPServerPort=Cổng máy chủ -LDAPServerPortExample=Cổng mặc định: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Phiên bản giao thức LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Toàn bộ DN (ví dụ: cn = admin, dc = example, dc = com hoặc cn = Administrator, cn = Users, dc = example, dc = com cho thư mục hoạt động) @@ -1625,8 +1644,7 @@ ProductSetup=Cài đặt module sản phẩm ServiceSetup=Cài đặt module dịch vụ ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ NumberOfProductShowInSelect=Số lượng sản phẩm tối đa được hiển thị trong danh sách chọn kết hợp (0 = không giới hạn) -ViewProductDescInFormAbility=Hiển thị các mô tả sản phẩm trong biểu mẫu (được hiển thị trong cửa sổ bật lên chú giải công cụ) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Số giây để chờ đợi sau khi gửi tin nhắn tiếp theo NotificationSetup=Thiết lập mô-đun thông báo email NotificationEMailFrom=Email người gửi (Từ) cho các email được gửi bởi mô-đun Thông báo FixedEmailTarget=Người nhận +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Thiết lập mô-đun vận chuyển SendingsReceiptModel=Mô hình biên nhận Gửi @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text trên phiếu giao nhận ##### FCKeditor ##### AdvancedEditor=Trình soạn thảo nâng cao ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho: -FCKeditorForCompany=WYSIWIG tạo / sửa của các yếu tố mô tả và ghi chú (trừ các sản phẩm / dịch vụ) -FCKeditorForProduct=WYSIWIG tạo / sửa của sản phẩm / dịch vụ mô tả và ghi chú +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing) FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng @@ -1915,11 +1937,11 @@ UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách s ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Vị trí của dòng ở trong danh sách kết hợp -SellTaxRate=Thuế suất bán hàng +SellTaxRate=Sales tax rate RecuperableOnly="Có" cho VAT "Không được nhận nhưng có thể thu hồi" dành riêng cho một số tiểu bang ở Pháp. Giữ giá trị thành "Không" trong tất cả các trường hợp khác. UrlTrackingDesc=Nếu nhà cung cấp hoặc dịch vụ vận chuyển cung cấp một trang hoặc trang web để kiểm tra trạng thái của lô hàng của bạn, bạn có thể nhập nó ở đây. Bạn có thể sử dụng khóa {TRACKID} trong các tham số URL để hệ thống sẽ thay thế nó bằng số theo dõi mà người dùng đã nhập vào thẻ giao hàng. OpportunityPercent=Khi bạn tạo khách hàng tiềm năng, bạn sẽ xác định số tiền dự án/khách hàng tiềm năng ước tính. Theo trạng thái của khách hàng tiềm năng, số tiền này có thể được nhân với tỷ lệ này để đánh giá tổng số tiền mà tất cả khách hàng tiềm năng của bạn có thể tạo ra. Giá trị là một tỷ lệ phần trăm (từ 0 đến 100). -TemplateForElement=Bản ghi mẫu này được dành riêng cho phần tử nào +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Loại mẫu TemplateIsVisibleByOwnerOnly=Mẫu chỉ hiển thị cho chủ sở hữu VisibleEverywhere=Hiển thị ở mọi nơi @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF MAIN_PDF_MARGIN_TOP=Lề trên PDF MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Email sẽ có thẻ 'Tài liệu tham khảo' khớp v PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=Nếu bạn muốn có text trong PDF của mình bằng 2 ngôn ngữ khác nhau trong cùng một tệp PDF được tạo, bạn phải đặt ở đây ngôn ngữ thứ hai này để PDF được tạo sẽ chứa 2 ngôn ngữ khác nhau trong cùng một trang, một ngôn ngữ được chọn khi tạo PDF và ngôn ngữ này ( chỉ có vài mẫu PDF hỗ trợ này). Giữ trống cho 1 ngôn ngữ trên mỗi PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Nhập vào đây mã của biểu tượng FontAwgie. Nếu bạn không biết FontAwgie là gì, bạn có thể sử dụng fa-address-book RssNote=Lưu ý: Mỗi nguồn cấp RSS cung cấp một tiện ích mà bạn phải kích hoạt để có sẵn trong bảng điều khiển JumpToBoxes=Chuyển tới Thiết lập --> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Khuyên dùng NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 6f00d67b0a4..c24953ca002 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Lô hàng %s được phân loại hóa đơn ShipmentUnClassifyCloseddInDolibarr=Lô hàng %s được phân loại mở lại ShipmentBackToDraftInDolibarr=Lô hàng %s trở lại trạng thái dự thảo ShipmentDeletedInDolibarr=Lô hàng %s đã bị xóa +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Đặt hàng %s đã tạo OrderValidatedInDolibarr=Thứ tự %s xác nhận @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index bd56f7bb41e..e738863eef3 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Màu nền cho kết chuyển ghi có IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 22b8ae978e6..e65139eb425 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Còn lại chưa thanh toán (%s % ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại (%s %s) là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này. ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại (%s %s) là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có. ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm đã trả lại một phần ConfirmClassifyPaidPartiallyReasonOther=Số tiền đã bị loại bỏ cho lý do khác ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Lựa chọn này là khả thi nếu hóa đơn của bạn đã được cung cấp với các chú thích phù hợp. (Ví dụ «Chỉ thuế tương ứng với giá đã được thanh toán thực sự mới có quyền khấu trừ») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số quốc gia, l ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Một khách hàng xấu là một khách hàng từ chối trả nợ của mình. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được sử dụng khi thanh toán không đầy đủ vì một số sản phẩm đã được trả lại +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các lựa chọn khác không phù hợp, ví dụ trong tình huống sau:
- thanh toán chưa hoàn tất vì một số sản phẩm đã được chuyển trở lại
- số tiền được yêu cầu quá quan trọng vì đã giảm giá
Trong mọi trường hợp, số tiền được yêu cầu quá mức phải được sửa chữa trong hệ thống kế toán bằng cách tạo một ghi chú tín dụng. ConfirmClassifyAbandonReasonOther=Khác ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế. @@ -234,16 +236,24 @@ AlreadyPaidBack=Đã trả lại AlreadyPaidNoCreditNotesNoDeposits=Đã thanh toán (không có ghi chú tín dụng và giảm thanh toán) Abandoned=Đã loại bỏ RemainderToPay=Chưa trả còn lại +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Số tiền còn lại để lấy +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Số tiền còn lại để hoàn trả +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Trả tiền vượt mức +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) EscompteOfferedShort=Giảm giá SendBillRef=Nộp hóa đơn %s SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=Không có hóa đơn dự thảo NoOtherDraftBills=Không có hóa đơn dự thảo khác NoDraftInvoices=Không có hóa đơn dự thảo @@ -260,6 +270,7 @@ DateInvoice=Ngày hóa đơn DatePointOfTax=Điểm thuế NoInvoice=Không có hoá đơn NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Phân loại hóa đơn SupplierBillsToPay=Hóa đơn nhà cung cấp chưa thanh toán CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=Để tạo hóa đơn trong tương lai thường ToCreateARecurringInvoiceGeneAuto=Nếu bạn cần tạo các hóa đơn tự động như vậy, hãy yêu cầu quản trị viên của bạn kích hoạt và thiết lập mô-đun %s . Lưu ý rằng cả hai phương pháp (thủ công và tự động) có thể được sử dụng cùng nhau mà không có nguy cơ trùng lặp. DeleteRepeatableInvoice=Xóa hóa đơn mẫu ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu? -CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Tình trạng tạo tài liệu @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang index f957c37ac99..08719e1a87c 100644 --- a/htdocs/langs/vi_VN/bookmarks.lang +++ b/htdocs/langs/vi_VN/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Sử dụng liên kết ngoài / tuy ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Chọn nếu trang được liên kết sẽ mở trong tab hiện tại hoặc tab mới BookmarksManagement=Quản lý dấu trang BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index 58a083a655c..c0bdee9357c 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Thêm bảng Place=Địa điểm TakeposConnectorNecesary=Yêu cầu 'Trình kết nối TakePOS' OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Tìm kiếm sản phẩm Receipt=Bên nhận Header=Tiêu đề @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 8f4d91ccfe4..4ceb5fc985b 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Chọn danh mục StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index dd2cc674f90..ecb3a5ae0f0 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Chức vụ DefaultLang=Default language VATIsUsed=Thuế bán hàng được sử dụng -VATIsUsedWhenSelling=Định nghĩa này nếu bên thứ ba này có bao gồm thuế bán hàng hay không khi họ tạo hóa đơn cho khách hàng của mình +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Thuế kinh doanh không được dùng CopyAddressFromSoc=Sao chép địa chỉ từ chi tiết của bên thứ ba ThirdpartyNotCustomerNotSupplierSoNoRef=Bên thứ ba không phải khách hàng cũng không phải nhà cung cấp, không có đối tượng tham chiếu có sẵn @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index ee7a289c62e..763366fc3ef 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Báo cáo thuế 2 của bên thứ ba LT2ReportByCustomers=Báo cáo thuế 3 của bên thứ ba LT1ReportByCustomersES=Báo cáo của bên thứ ba RE LT2ReportByCustomersES=Báo cáo của bên thứ ba IRPF -VATReport=Báo cáo thuế bán hàng -VATReportByPeriods=Báo cáo thuế bán theo kỳ -VATReportByMonth=Sale tax report by month -VATReportByRates=Báo cáo thuế bán hàng theo thuế suất -VATReportByThirdParties=Báo cáo thuế bán hàng của bên thứ ba -VATReportByCustomers=Báo cáo thuế bán hàng của khách hàng +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả -VATReportByQuartersInInputOutputMode=Báo cáo thuế suất bán hàng của thuế thu và thuế nộp +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Báo cáo thuế 2 theo thuế suất LT2ReportByQuarters=Báo cáo thuế 3 theo thuế suất LT1ReportByQuartersES=Báo cáo của tỷ lệ RE LT2ReportByQuartersES=Báo cáo của tỷ lệ IRPF -SeeVATReportInInputOutputMode=Xem báo cáo %sVAT vỏ bọc%s cho một tính toán tiêu chuẩn -SeeVATReportInDueDebtMode=Xem báo cáo %sVAT trên dòng%s cho một tính toán với một tùy chọn trên dòng chảy -RulesVATInServices=- Đối với dịch vụ, báo cáo bao gồm các quy định thuế GTGT thực sự nhận được hoặc ban hành trên cơ sở ngày thanh toán. -RulesVATInProducts=- Đối với tài sản vật liệu, báo cáo bao gồm VAT nhận được hoặc phát hành trên cơ sở ngày thanh toán. -RulesVATDueServices=- Đối với dịch vụ, báo cáo bao gồm hóa đơn GTGT do, trả tiền hay không, dựa trên ngày hóa đơn. -RulesVATDueProducts=- Đối với tài sản vật liệu, báo cáo bao gồm hóa đơn VAT, dựa trên ngày hóa đơn. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Lưu ý: Đối với tài sản vật chất, nó sẽ sử dụng ngày giao hàng để được công bằng hơn. ThisIsAnEstimatedValue=Đây là bản xem trước, dựa trên các sự kiện kinh doanh và không phải từ bảng sổ cái cuối cùng, vì vậy kết quả cuối cùng có thể khác với các giá trị xem trước này PercentOfInvoice=%% / Hóa đơn @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Doanh số hàng mua đã ra hoá đơn ReportPurchaseTurnoverCollected=Doanh số hàng mua đã tập hợp IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 182bb2d67fc..175fe646d97 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Đóng hợp đồng ConfirmDeleteAContract=Bạn có chắc chắn là sẽ xoá hợp đồng này và mọi dịch vụ của nó? ConfirmValidateContract=Bạn có chắc chắn muốn xác nhận hợp đồng này dưới tên %s ? ConfirmActivateAllOnContract=Hành động này sẽ mở mọi dịch vụ (chưa được kích hoạt). Bạn có muốn mở tất cả dịch vụ không? -ConfirmCloseContract=Điều này sẽ đóng tất cả các dịch vụ (hoạt động hay không). Bạn có chắc chắn muốn đóng hợp đồng này? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Bạn có chắc chắn muốn đóng dịch vụ này với ngày %s ? ValidateAContract=Xác nhận hợp đồng ActivateService=Kích hoạt dịch vụ diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index 4e78a6ed156..407caefa820 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index ee6054991e5..2e883b75630 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động v ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Vui lòng nhập tên sao kê ngân hàng nơi mục nhập phải được báo cáo (Định dạng YYYYMM hoặc YYYYMMDD) ErrorRecordHasChildren=Không thể xóa hồ sơ vì nó có một số hồ sơ con. -ErrorRecordHasAtLeastOneChildOfType=Đối tượng có ít nhất một con của loại %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Không thể xóa hồ sơ. Nó đã được sử dụng hoặc đưa vào một đối tượng khác. ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display. ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang index 8eea9ed22d2..93a154e73c1 100644 --- a/htdocs/langs/vi_VN/eventorganization.lang +++ b/htdocs/langs/vi_VN/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Cài đặt +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Cài đặt EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Loại sự kiện LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index 2cdb1136e64..19f79e933f2 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Giá trị để chèn đến từ số lĩnh vực % DataComeFromIdFoundFromRef=Giá trị xuất phát từ số trường %s của tệp nguồn sẽ được sử dụng để tìm id của đối tượng cha để sử dụng (vì vậy đối tượng %s có tham chiếu từ tệp nguồn phải tồn tại trong cơ sở dữ liệu). DataComeFromIdFoundFromCodeId=Mã tới từ số trường %s của tệp nguồn sẽ được sử dụng để tìm id của đối tượng cha để sử dụng (vì vậy mã từ tệp nguồn phải tồn tại trong từ điển %s ). Lưu ý rằng nếu bạn biết id, bạn cũng có thể sử dụng nó trong tệp nguồn thay vì mã. Nhập dữ liệu nên làm việc trong cả hai trường hợp. DataIsInsertedInto=Dữ liệu từ tập tin nguồn sẽ được chèn vào các lĩnh vực sau đây: -DataIDSourceIsInsertedInto=Id của đối tượng cha được tìm thấy bằng cách sử dụng dữ liệu trong tệp nguồn, sẽ được chèn vào trường sau: -DataCodeIDSourceIsInsertedInto=Id của dòng mẹ tìm thấy từ mã, sẽ được đưa vào lĩnh vực sau đây: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Giá trị dữ liệu là bắt buộc SourceExample=Ví dụ về giá trị dữ liệu có thể ExampleAnyRefFoundIntoElement=Bất kỳ ref tìm thấy cho các phần từ %s. diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang index 6ea66b614d0..eecc641e4d5 100644 --- a/htdocs/langs/vi_VN/hrm.lang +++ b/htdocs/langs/vi_VN/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email để ngăn chặn dịch vụ HRM bên ngoài Establishments=Cơ sở @@ -17,3 +19,63 @@ Employees=Nhân viên Employee=Nhân viên NewEmployee=Tạo nhân viên ListOfEmployees=List of employees +HrmSetup=Thiết lập mô-đun Nhân sự +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Công việc +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Chức vụ +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Sự khác biệt +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Chú thích +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/vi_VN/knowledgemanagement.lang b/htdocs/langs/vi_VN/knowledgemanagement.lang index ecb9713bde7..39a0e5c0cc7 100644 --- a/htdocs/langs/vi_VN/knowledgemanagement.lang +++ b/htdocs/langs/vi_VN/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Điều KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 87f1865ef05..27344b7b235 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Ả Rập +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Ả Rập (Ai Cập) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Ả Rập Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Tiếng Bengal Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Ý Language_it_CH=Italian (Switzerland) Language_ja_JP=Nhật Bản Language_ka_GE=Gruzia +Language_kk_KZ=Kazakh Language_km_KH=Tiếng Khmer Language_kn_IN=Kannada Language_ko_KR=Hàn Quốc @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Rumani Language_ru_RU=Nga Language_ru_UA=Nga (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Thổ Nhĩ Kỳ Language_sl_SI=Slovenia Language_sv_SV=Thụy Điển diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 67b98858565..13e7bdf3f4e 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Khi sử dụng chế độ kiểm MailingAddFile=Đính kèm tập tin này NoAttachedFiles=Không có tập tin đính kèm BadEMail=Giá trị xấu cho Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Bạn có chắc chắn muốn sao chép email này? CloneContent=Sao chép tin nhắn CloneReceivers=Người nhận Cloner @@ -175,5 +176,5 @@ Answered=Đã trả lời IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index a5b7c670839..b7664f58e50 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Liên kết với hóa đơn nhà cung cấp LinkToContract=Liên kết với hợp đồng LinkToIntervention=Liên kết với sự can thiệp LinkToTicket=Liên kết với vé +LinkToMo=Link to Mo CreateDraft=Tạo dự thảo SetToDraft=Trở về dự thảo ClickToEdit=Nhấn vào để sửa @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Time Zone khách hàng (người sử dụng) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 25581aea638..f1af027c88c 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -22,7 +22,7 @@ ProductService=Sản phẩm hoặc dịch vụ AllProducts=Tất cả các sản phẩm và dịch vụ ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ ForceBuyingPriceIfNull=Ép buộc mua/giá thành giá bán nếu không được xác định -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Phương pháp biên giảm giá toàn cầu UseDiscountAsProduct=Là một sản phẩm UseDiscountAsService=Là một dịch vụ diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index d1e6790968a..58b7040f0a9 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -7,7 +7,7 @@ Members=Thành viên ShowMember=Hiển thị thẻ thành viên UserNotLinkedToMember=Người dùng không liên kết với thành viên ThirdpartyNotLinkedToMember=Bên thứ ba không liên kết với thành viên -MembersTickets=Vé thành viên +MembersTickets=Membership address sheet FundationMembers=Thành viên tổ chức ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ ErrorThisMemberIsNotPublic=Thành viên này không công khai @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=Danh sách thành viên MembersListToValid=Danh sách thành viên dự thảo (sẽ được xác nhận) MembersListValid=Danh sách thành viên hợp lệ -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=Danh sách thành viên bị chấm dứt MembersListQualified=Danh sách thành viên đủ điều kiện @@ -28,13 +28,13 @@ MenuMembersToValidate=Thành viên dự thảo MenuMembersValidated=Thành viên hợp lệ MenuMembersExcluded=Excluded members MenuMembersResiliated=Thành viên bị chấm dứt -MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận -MembersWithSubscriptionToReceiveShort=Đăng ký để nhận -DateSubscription=Ngày đăng ký -DateEndSubscription=Ngày kết thúc đăng ký -EndSubscription=Subscription Ends -SubscriptionId=Id đăng ký -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=ID Thành viên NewMember=Thành viên mới MemberType=Loại thành viên @@ -43,9 +43,9 @@ MemberTypeLabel=Nhãn loại thành viên MembersTypes=Loại thành viên MemberStatusDraft=Dự thảo (cần được xác nhận) MemberStatusDraftShort=Dự thảo -MemberStatusActive=Xác nhận (đăng ký đang chờ) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Đã xác nhận -MemberStatusActiveLate=Đăng ký hết hạn +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Đã hết hạn MemberStatusPaid=Đăng ký cập nhật MemberStatusPaidShort=Cập nhật @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Chấm dứt MembersStatusToValid=Thành viên dự thảo MembersStatusExcluded=Excluded members MembersStatusResiliated=Thành viên bị chấm dứt -MemberStatusNoSubscription=Xác nhận (không cần đăng ký) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Đã xác nhận -SubscriptionNotNeeded=Không cần đăng ký +SubscriptionNotNeeded=No contribution required NewCotisation=Đóng góp mới PaymentSubscription=Thanh toán khoản đóng góp mới SubscriptionEndDate=Ngày kết thúc đăng ký của @@ -68,19 +68,19 @@ DeleteAMemberType=Xóa một loại thành viên ConfirmDeleteMemberType=Bạn có chắc chắn muốn xóa loại thành viên này? MemberTypeDeleted=Loại thành viên đã xóa MemberTypeCanNotBeDeleted=Loại thành viên không thể bị xóa -NewSubscription=Đăng ký mới +NewSubscription=Đóng góp mới NewSubscriptionDesc=Biểu mẫu này cho phép bạn ghi lại đăng ký của mình như một thành viên mới của tổ chức. Nếu bạn muốn gia hạn đăng ký của mình (nếu đã là thành viên), vui lòng liên hệ với hội đồng sáng lập thay vì gửi email %s. -Subscription=Đăng ký -Subscriptions=Đăng ký +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Trễ -SubscriptionNotReceived=Đăng ký không bao giờ nhận được -ListOfSubscriptions=Danh sách đăng ký +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Gửi thẻ qua email AddMember=Tạo thành viên NoTypeDefinedGoToSetup=Không có loại thành viên được xác định. Tới menu "Thành viên loại" NewMemberType=Loại thành viên mới WelcomeEMail=Email chào mừng -SubscriptionRequired=Yêu cầu đăng ký +SubscriptionRequired=Contribution required DeleteType=Xóa VoteAllowed=Bình chọn cho phép Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Chấm dứt thành viên ConfirmResiliateMember=Bạn có chắc chắn muốn chấm dứt thành viên này? DeleteMember=Xóa thành viên -ConfirmDeleteMember=Bạn có chắc chắn muốn xóa thành viên này (Xóa một thành viên sẽ xóa tất cả các đăng ký của họ)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Xóa đăng ký -ConfirmDeleteSubscription=Bạn có chắc chắn muốn xóa đăng ký này? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=tập tin htpasswd ValidateMember=Xác nhận một thành viên ConfirmValidateMember=Bạn có chắc chắn muốn xác nhận thành viên này? FollowingLinksArePublic=Các liên kết sau đây là các trang mở không được bảo vệ bởi bất kỳ sự cho phép của Dolibarr. Chúng không phải là các trang được định dạng, được cung cấp làm ví dụ để hiển thị cách liệt kê cơ sở dữ liệu thành viên. PublicMemberList=Danh sách thành viên công khai -BlankSubscriptionForm=Biểu mẫu tự đăng ký công khai +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr có thể cung cấp cho bạn một URL / trang web công khai để cho phép khách truy cập bên ngoài yêu cầu đăng ký vào nền tảng. Nếu một mô-đun thanh toán trực tuyến được bật, một hình thức thanh toán cũng có thể được cung cấp tự động. EnablePublicSubscriptionForm=Cho phép trang web công cộng với biểu mẫu tự đăng ký ForceMemberType=Ép buộc loại thành viên -ExportDataset_member_1=Thành viên và đăng ký +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Thành viên LastMembersModified=Thành viên sửa đổi mới nhất %s -LastSubscriptionsModified=Đăng ký sửa đổi mới nhất %s +LastSubscriptionsModified=Latest %s modified contributions String=Chuỗi Text=Chữ Int=Số DateAndTime=Ngày và thời gian PublicMemberCard=Thẻ thành viên công khai -SubscriptionNotRecorded=Đăng ký không được ghi lại -AddSubscription=Tạo đăng ký -ShowSubscription=Hiển thị đăng ký +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Gửi email thông tin cho thành viên SendingEmailOnAutoSubscription=Gửi email để đăng ký tự động SendingEmailOnMemberValidation=Gửi email để xác nhận thành viên mới -SendingEmailOnNewSubscription=Gửi email để đăng ký mới -SendingReminderForExpiredSubscription=Gửi lời nhắc cho đăng ký đã hết hạn +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Gửi email khi hủy SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Tư cách thành viên của bạn đã được nhận. YourMembershipWasValidated=Tư cách thành viên của bạn đã được xác nhận -YourSubscriptionWasRecorded=Đăng ký mới của bạn đã được ghi lại -SubscriptionReminderEmail=Nhắc nhở đăng ký +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Tư cách thành viên của bạn đã bị hủy CardContent=Nội dung thẻ thành viên của bạn # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Chúng tôi muốn cho bạn biết r ThisIsContentOfYourCard=Đây là một bản tóm tắt các thông tin chúng tôi có về bạn. Vui lòng liên hệ với chúng tôi nếu bất cứ điều gì là không chính xác.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của email thông báo nhận được trong trường hợp tự động đăng ký của khách DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Nội dung của email thông báo nhận được trong trường hợp tự động đăng ký của khách -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Mẫu email để sử dụng để gửi email cho thành viên trên tự động đăng ký thành viên +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Mẫu email để sử dụng để gửi email cho thành viên khi xác nhận thành viên -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Mẫu email để sử dụng để gửi email cho thành viên trong bản ghi đăng ký mới -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Mẫu email sẽ sử dụng để gửi email nhắc nhở khi đăng ký sắp hết hạn +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Mẫu email để sử dụng để gửi email cho thành viên khi hủy thành viên DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Email người gửi cho gửi email tự động @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Văn bản được in trên thẻ thành viên (c DescADHERENT_CARD_FOOTER_TEXT=Văn bản được in ở dưới cùng của thẻ thành viên ShowTypeCard=Hiển thị loại '%s' HTPasswordExport=tạo tập tin htpassword -NoThirdPartyAssociatedToMember=Không có bên thứ ba liên quan đến thành viên này -MembersAndSubscriptions= Thành viên và đăng ký +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Hành động bổ sung ghi lại -MoreActionsOnSubscription=Hành động bổ sung, được đề xuất theo mặc định khi ghi lại đăng ký +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Tạo một mục nhập trực tiếp vào tài khoản ngân hàng MoreActionBankViaInvoice=Tạo hóa đơn và thanh toán trên tài khoản ngân hàng MoreActionInvoiceOnly=Tạo hóa đơn không thanh toán @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Màn hình này cho phép bạn tạo các tệp PDF b DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên DocForOneMemberCards=Tạo danh thiếp cho một thành viên cụ thể DocForLabels=Tạo tờ địa chỉ -SubscriptionPayment=Đăng ký thanh toán -LastSubscriptionDate=Ngày thanh toán đăng ký mới nhất -LastSubscriptionAmount=Số tiền đăng ký mới nhất +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Thống kê thành viên theo quốc gia MembersStatisticsByState=Thống kê thành viên theo tiểu bang / tỉnh @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ... MenuMembersStats=Thống kê LastMemberDate=Latest membership date -LatestSubscriptionDate=Ngày đăng ký mới nhất +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=Thành viên mới được thêm vào. Chờ phê duyệt NewMemberForm=Hình thức thành viên mới -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Số lượng đăng ký -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Doanh thu (cho một công ty) hoặc Ngân sách (cho một tổ chức) -DefaultAmount=Số tiền đăng ký mặc định -CanEditAmount=Khách truy cập có thể chọn / chỉnh sửa số tiền đăng ký của họ +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Nhảy vào trang thanh toán trực tuyến được tích hợp ByProperties=Theo bản chất tự nhiên MembersStatisticsByProperties=Thống kê thành viên theo bản chất -VATToUseForSubscriptions=Thuế suất VAT được sử dụng để đăng ký -NoVatOnSubscription=Không có VAT cho đăng ký -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Sản phẩm được sử dụng cho dòng đăng ký vào hóa đơn: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Tên hoặc công ty -SubscriptionRecorded=Đăng ký được ghi lại +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=Không có email gửi đến thành viên EmailSentToMember=Email được gửi đến thành viên tại %s -SendReminderForExpiredSubscriptionTitle=Gửi lời nhắc qua email cho thuê bao hết hạn -SendReminderForExpiredSubscription=Gửi lời nhắc qua email cho các thành viên khi đăng ký sắp hết hạn (tham số là số ngày trước khi kết thúc đăng ký để gửi lời nhắc. Đây có thể là danh sách các ngày được phân tách bằng dấu chấm phẩy, ví dụ '10;5;0;-5 ') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Tư cách thành viên đã trả tiền cho kỳ hiện tại (cho đến khi %s) YouMayFindYourInvoiceInThisEmail=Bạn có thể tìm thấy hóa đơn của bạn được đính kèm với email này XMembersClosed=%s (các) thành viên đã đóng XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 905b86c8472..0d9e41a23e6 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=Các menu được cung cấp bởi mô-đun / ứng dụng DictionariesDefDescTooltip=Các từ điển được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->dictionaries vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), từ điển cũng được hiển thị trong khu vực thiết lập cho người dùng quản trị viên trên %s. PermissionsDefDescTooltip=Các quyền được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->rights vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các quyền được hiển thị trong thiết lập quyền mặc định %s. HooksDefDesc=Định nghĩa trong thuộc tính module_parts ['hook'] , trong mô tả mô-đun, ngữ cảnh của các hook bạn muốn quản lý (có thể tìm thấy danh sách các ngữ cảnh bằng cách tìm kiếm trên ' initHooks ( ' trong mã lõi).
Chỉnh sửa tệp hook để thêm mã của các hàm hooked của bạn (có thể tìm thấy các hàm hookable bằng cách tìm kiếm trên ' execHooks ' trong mã lõi). -TriggerDefDesc=Định nghĩa trong tệp trigger mã bạn muốn thực thi cho mỗi sự kiện kinh doanh được thực thi. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=Xem ID được sử dụng trong cài đặt của bạn SeeReservedIDsRangeHere=Xem phạm vi ID dành riêng ToolkitForDevelopers=Bộ công cụ dành cho nhà phát triển Dolibarr @@ -144,3 +144,4 @@ AsciiToPdfConverter=Chuyển ASCII sang PDF TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang index d24ddfe3b48..df4f814f444 100644 --- a/htdocs/langs/vi_VN/mrp.lang +++ b/htdocs/langs/vi_VN/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Hóa đơn vật liệu được sửa đổi mới nhất %s LatestMOModified=Đơn đặt hàng sản xuất được sửa đổi mới nhất %s Bom=Hóa đơn của vật liệu BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Thiết lập mô-đun BOM ListOfBOMs=Danh sách hóa đơn vật liệu - BOM ListOfManufacturingOrders=Danh sách các đơn đặt hàng sản xuất @@ -55,6 +56,7 @@ WarehouseForProduction=Kho sản xuất CreateMO=Tạo MO ToConsume=Để tiêu thụ ToProduce=Để sản xuất +ToObtain=To obtain QtyAlreadyConsumed=Số lượng đã tiêu thụ QtyAlreadyProduced=Số lượng đã được sản xuất QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index 0b099ae2f20..096beb4385c 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Thêm vào cuối giờ votes=bầu (s) NoCommentYet=Không có ý kiến ​​đã được đưa lên thăm dò ý kiến ​​này được nêu ra CanComment=Cử tri có thể bình luận trong cuộc thăm dò +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Cử tri có thể nhìn thấy bầu của người khác SelectDayDesc=Đối với mỗi ngày được chọn, bạn có thể chọn hoặc không, giờ họp theo định dạng sau:
- trống,
- "8h", "8H" hoặc "8:00" để đưa ra giờ bắt đầu cuộc họp,
- "8-11", "8h-11h", "8H-11H" hoặc "8:00-11:00" để đưa ra giờ bắt đầu và kết thúc cuộc họp,
- "8h15-11h15", "8H15-11H15" hoặc "8:15-11:15" cho cùng một thứ nhưng với vài phút. BackToCurrentMonth=Về tháng hiện tại diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 39bace9ec46..d2c78cff4c0 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -17,7 +17,7 @@ ToOrder=Tạo đơn hàng MakeOrder=Tạo đơn hàng SupplierOrder=Đơn đặt hàng mua SuppliersOrders=Đơn đặt hàng mua -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Đơn đặt hàng mua hiện tại CustomerOrder=Đơn đặt hàng bán @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Đơn đặt hàng mua %s đã nhận %s SupplierOrderSubmitedInDolibarr=Đơn đặt hàng mua %s đã gửi SupplierOrderClassifiedBilled=Đơn đặt hàng mua %s đã xuất hóa đơn OtherOrders=Đơn hàng khác +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn đặt hàng bán TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển @@ -151,6 +153,7 @@ PDFEdisonDescription=Mẫu đơn hàng đơn giản PDFProformaDescription=Mẫu hoàn thiện của hoá đơn hình thức CreateInvoiceForThisCustomer=Thanh toán đơn hàng CreateInvoiceForThisSupplier=Thanh toán đơn hàng +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=Không có đơn hàng có thể lập hóa đơn CloseProcessedOrdersAutomatically=Phân loại "Đã xử lý" cho tất cả các đơn hàng được chọn. OrderCreation=Tạo đơn hàng diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 5551849343e..fa7a1e81d9b 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Hiện tại chỉ có 1 trường là X-Trục. AtLeastOneMeasureIsRequired=Ít nhất 1 trường đo lường là được yêu cầu AtLeastOneXAxisIsRequired=Ít nhất 1 trường cho trục X là được yêu cầu LatestBlogPosts=Các tin tức mới nhất +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Đơn đặt hàng bán đã được xác nhận Notify_ORDER_SENTBYMAIL=Đơn đặt hàng bán được gửi email Notify_ORDER_SUPPLIER_SENTBYMAIL=Đơn đặt hàng mua được gửi qua email diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang index 4766b8adac3..25e7c566d67 100644 --- a/htdocs/langs/vi_VN/partnership.lang +++ b/htdocs/langs/vi_VN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang index 3eccf823b97..a40b3e9cbc4 100644 --- a/htdocs/langs/vi_VN/printing.lang +++ b/htdocs/langs/vi_VN/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=In trực tiếp -Module64000Desc=Kích hoạt hệ thống in trực tiếp -PrintingSetup=Thiết lập hệ thống in trực tiếp -PrintingDesc=Mô-đun này thêm nút In cho các mô-đun khác nhau để cho phép tài liệu được in trực tiếp đến máy in mà không cần mở tài liệu trong ứng dụng khác. -MenuDirectPrinting=Công việc in trực tiếp -DirectPrint=In trực tiếp +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Các biến cấu hình cho trình điều khiển in. ListDrivers=Danh sách trình điều khiển PrintTestDesc=Danh sách máy in. diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 7201a8fb3bf..235daea4c17 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 65496ad31fc..75e9f712471 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Giá bán (đã có thuế.) SellingMinPriceTTC=Giá bán tối thiểu (gồm thuế) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=Giá trị này sẽ được sử dụng cho tính toán biên độ lợi nhuận +ManufacturingPrice=Manufacturing price SoldAmount=Tổng bán PurchasedAmount=Tổng mua NewPrice=Giá mới @@ -315,7 +316,7 @@ LastUpdated=Cập nhật mới nhất CorrectlyUpdated=Đã cập nhật chính xác PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Chọn file PDF -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Giá mặc định, giá thực có thể phụ thuộc vào khách hàng WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu DefaultUnitToShow=Đơn vị @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Hành động chỉ có hiệu lực trên b ProductsPricePerCustomer=Giá sản phẩm mỗi khách hàng ProductSupplierExtraFields=Thuộc tính bổ sung (Giá Nhà cung cấp) DeleteLinkedProduct=Xóa sản phẩm con được liên kết với sự kết hợp +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Giá bình quân gia quyền PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index efc6c68cd86..f966f397b1e 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -274,6 +274,7 @@ NewInter=Can thiệp mới OneLinePerTask=Dòng dòng một công việc OneLinePerPeriod=Một dòng cho một khoảng thời gian OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Tham chiếu công việc cấp cha ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 6df3d5acfc0..9f6c18b9e4f 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/vi_VN/receptions.lang b/htdocs/langs/vi_VN/receptions.lang index 43e74be8acf..6a1a514c8d0 100644 --- a/htdocs/langs/vi_VN/receptions.lang +++ b/htdocs/langs/vi_VN/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Thống kê được tiến hành chỉ trên cá SendReceptionByEMail=Gửi tiếp nhận qua email SendReceptionRef=Đệ trình tiếp nhận %s ActionsOnReception=Sự kiện trên tiếp nhận -ReceptionCreationIsDoneFromOrder=Hiện tại, việc tạo ra một sự tiếp nhận mới được thực hiện từ thẻ đặt hàng. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Dòng tiếp nhận ProductQtyInReceptionAlreadySent=Số lượng sản phẩm từ đơn bán hàng mở đã được gửi ProductQtyInSuppliersReceptionAlreadyRecevied=Số lượng sản phẩm từ đơn đặt hàng nhà cung cấp mở đã nhận được @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Mô-đun đánh số cho tiếp nhận ReceptionsReceiptModel=Mẫu tài liệu cho tiếp nhận NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index e0bbab568a9..da0535ce0e9 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Mức lương Salaries=Tiền lương NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Thêm thanh toán tiền lương SalaryPayment=Thanh toán tiền lương @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Thống kê lương SalariesAndPayments=Lương và thanh toán ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index cdfa18ad8f3..3999ac15c97 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Gửi hàng qua email SendShippingRef=Nộp hồ sơ lô hàng %s ActionsOnShipping=Các sự kiện trên lô hàng LinkToTrackYourPackage=Liên kết để theo dõi gói của bạn -ShipmentCreationIsDoneFromOrder=Đối với thời điểm này, tạo ra một lô hàng mới được thực hiện từ thẻ thứ tự. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Đường vận chuyển ProductQtyInCustomersOrdersRunning=Số lượng sản phẩm từ các đơn bán hàng mở ProductQtyInSuppliersOrdersRunning=Số lượng sản phẩm từ đơn mua hàng mở diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 69b50adbcf7..497e0d9992d 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Tạo kho AddOne=Thêm một DefaultWarehouse=Kho mặc định WarehouseTarget=Kho tiêu -ValidateSending=Xóa gửi -CancelSending=Hủy bỏ việc gửi -DeleteSending=Xóa gửi +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Tồn kho Stocks=Tồn kho MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Kho mặc định MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Tồn kho thực RealStockDesc=Vật lý/ tồn kho thực là tồn kho hiện tại trong kho. RealStockWillAutomaticallyWhen=Tồn kho thực sẽ được sửa đổi theo quy tắc này (như được xác định trong mô-đun Tồn kho): VirtualStock=Tồn kho ảo -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index 5f0ec994cbc..4723703967f 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Bình thường TicketSeverityShortHIGH=Cao TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Khác + ErrorBadEmailAddress=Trường '%s' không chính xác MenuTicketMyAssign=Vé của tôi MenuTicketMyAssignNonClosed=Vé mở của tôi @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Đã thêm vé TicketMessageSuccessfullyAdded=Thông điệp đã được thêm thành công TicketMessagesList=Danh sách tin nhắn NoMsgForThisTicket=Không có tin nhắn cho vé này -Properties=Phân loại +TicketProperties=Phân loại LatestNewTickets=Vé mới nhất %s (không đọc) TicketSeverity=Mức độ nghiêm trọng ShowTicket=Xem vé @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index d477a5d9a03..3ccbd113bcc 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Bạn có chắc chắn muốn sao chép báo cáo chi ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Quy tắc báo cáo chi phí ExpenseReportIkDesc=Bạn có thể sửa đổi cách tính chi phí km theo danh mục và phạm vi người được xác định trước đó. d là khoảng cách tính bằng km -ExpenseReportRulesDesc=Bạn có thể tạo hoặc cập nhật bất kỳ quy tắc tính toán. Phần này sẽ được sử dụng khi người dùng tạo một báo cáo chi phí mới +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Hệ số coef expenseReportTotalForFive=Ví dụ với d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Tên miền để áp dụng ExpenseReportLimitOn=Giới hạn ExpenseReportDateStart=Ngày bắt đầu ExpenseReportDateEnd=Ngày kết thúc -ExpenseReportLimitAmount=Số lượng giới hạn -ExpenseReportRestrictive=Hạn chế +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=Tất cả các loại báo cáo chi phí OnExpense=Đường chi phí ExpenseReportRuleSave=Quy tắc báo cáo chi phí được lưu ExpenseReportRuleErrorOnSave=Lỗi: %s RangeNum=Phạm vi %d -ExpenseReportConstraintViolationError=ID Hạn chế vi phạm [%s]: %s cấp trên so với %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=theo ngày (giới hạn đến %s) byEX_MON=theo tháng (giới hạn đến %s) byEX_YEA=theo năm (giới hạn đến %s) byEX_EXP=theo dòng (giới hạn đến %s) -ExpenseReportConstraintViolationWarning=ID Hạn chế vi phạm [%s]: %s cấp trên so với %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=theo ngày (không giới hạn) nolimitbyEX_MON=theo tháng (không giới hạn) nolimitbyEX_YEA=theo năm (không giới hạn) diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 6c34f21df6c..034f10f70a4 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Danh sách các người dùng trong nhóm này ListOfGroupsForUser=Danh sách nhóm cho người dùng này LinkToCompanyContact=Liên kết với bên thứ ba/liên lạc LinkedToDolibarrMember=Liên kết với thành viên -LinkedToDolibarrUser=Liên kết với người dùng Dolibarr -LinkedToDolibarrThirdParty=Liên kết với bên thứ ba Dolibarr +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Tạo một người dùng CreateDolibarrThirdParty=Tạo một bên thứ ba LoginAccountDisableInDolibarr=Tài khoản bị vô hiệu hóa trong Dolibarr. diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index fb19f6024c2..16d14846fc5 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=其他信息 DeleteCptCategory=从组中删除会计帐户 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=记帐状态 -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=组为空，检查个性化会计组的设置 DetailByAccount=按帐户显示详细信息 AccountWithNonZeroValues=具有非零值的帐户 @@ -298,7 +298,7 @@ NoNewRecordSaved=没有更多的记录记录 ListOfProductsWithoutAccountingAccount=未绑定到任何会计科目的产品列表 ChangeBinding=更改绑定 Accounted=占总账 -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=未调解 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=导出日常报表草稿 Modelcsv=导出型号 @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=导出CSV可配置 Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=会计科目表ID ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 7800a27b5e3..56a0f63b162 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -75,7 +75,7 @@ Dictionary=字典库 ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'保留。您可以使用“user”作为值来添加自己的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用 JavaScript 和 Ajax 功能 -DisableJavascriptNote=注意：用于测试或调试目的。为了针对盲人浏览器或文本浏览器进行优化，您可能更喜欢使用用户个人资料上的设置 +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=模块ID IdPermissions=权限ID LanguageBrowserParameter=参数 %s LocalisationDolibarrParameters=本地化参数 -ClientTZ=(用户)客户端时区 ClientHour=(用户)客户端时间 OSTZ=服务器操作系统时区 PHPTZ=PHP服务器时区 @@ -161,7 +160,7 @@ Purge=清空 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=删除日志和临时文件 +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=立即清空 PurgeNothingToDelete=未删除目录或文件 @@ -280,6 +279,7 @@ SpaceX=空间X. SpaceY=空间Y. FontSize=字体大小 Content=内容 +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=通知期 NewByMonth=按月新增 Emails=电子邮件 @@ -375,8 +375,8 @@ UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
它必须是八进制值(例如，0666就表示人人可读可写)。
此参数对Windows服务器无效。 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) -DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 -DisableLinkToHelp=隐藏在线帮助链接 "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=最小长度 @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址： %s。 -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=单击以显示描述 DependsOn=该模块需要模块(集) RequiredBy=本模块被以下模块(集)需要 @@ -517,6 +518,9 @@ Field=字段 ProductDocumentTemplates=文档模板以生成产品文档 FreeLegalTextOnExpenseReports=费用报告中的免费法律文本 WatermarkOnDraftExpenseReports=草稿费用报告上的水印 +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=如果要在默认情况下将主文档附加到电子邮件，请将此项设置为1（如果适用） FilesAttachedToEmail=附加文件 SendEmailsReminders=通过电子邮件发送议程提醒 @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=日历 Module410Desc=日历整合 Module500Name=Taxes & Special Expenses -Module500Desc=管理其他费用（销售税，社会税或财政税，股息......） +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=工资 Module510Desc=Record and track employee payments Module520Name=贷款 @@ -898,6 +902,11 @@ Permission1002=创建/变更仓库 Permission1003=删除仓库 Permission1004=读取库存转让 Permission1005=创建/变更库存移转调拨 +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=费用报表 - 费用报表行的类型 DictionarySendingMethods=运输方式 DictionaryStaff=Number of Employees DictionaryAvailability=送货延迟 -DictionaryOrderMethods=订单类型 +DictionaryOrderMethods=Order methods DictionarySource=报价/订单来源方式 DictionaryAccountancyCategory=报告的个性化组 DictionaryAccountancysystem=会计科目表模型 @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=不提示 NoActiveBankAccountDefined=没有定义有效的银行帐户 OwnerOfBankAccount=银行帐户 %s 的户主 BankModuleNotActive=银行账户模块没有启用 -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=警告 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=可用模块 ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。 SessionTimeOut=会话超时 @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=部分翻译 -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=标准模式 MeteoStdModEnabled=标准模式已启用 MeteoPercentageMod=百分比模式 @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=为草稿文档加水印 @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=要求仓库来源订购 ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=询问采购订单的银行帐户目的地 ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=订单编号模块 OrdersModelModule=订单文档模板 @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=在LDAP中组织基金会的成员类型 LDAPPrimaryServer=主服务器 LDAPSecondaryServer=副服务器 LDAPServerPort=服务器端口 -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=协议版本 LDAPServerUseTLS=使用 TLS -LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=服务器的 DN LDAPAdminDn=管理员的 DN LDAPAdminDnExample=完整DN（例如：cn = admin，dc = example，dc = com或cn = Administrator，cn = Users，dc = example，dc = com表示活动目录） @@ -1625,8 +1644,7 @@ ProductSetup=产品模块设置 ServiceSetup=服务模块设置 ProductServiceSetup=产品和服务模块的设置 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=在发送下一条信息时等待几秒 NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=接收方 +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=运输模板 @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=收货回执中的额外说明文本 ##### FCKeditor ##### AdvancedEditor=高级编辑 ActivateFCKeditor=为以下为功能启用高级编辑器功能: -FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务) -FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑 +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送) FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名 @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=RGB颜色采用HEX格式，例如：FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=行位置到组合列表中 -SellTaxRate=消费税率 +SellTaxRate=Sales tax rate RecuperableOnly=适用于法国某些州的增值税“Not Perceived but Recoverable”是的。在所有其他情况下，将值保持为“否”。 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=此模板记录专用于哪个元素 +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=模板类型 TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=四处可见 @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=PDF的右边距 MAIN_PDF_MARGIN_TOP=PDF的上边距 MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=推荐 NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index ca2be71a2ef..e796bb45b9d 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=发货%s已经确认付账 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=运输 %s 已删除 +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=订单%s已创建 OrderValidatedInDolibarr=订购%s的验证 @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 63419453329..9fb75dce9ff 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 15f621ad140..ac1ef210e24 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=剩余未付（%s %s）是一 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我接受失去这个折扣的增值税。 ConfirmClassifyPaidPartiallyReasonDiscountVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我在此折扣不恢复信贷注意到增值税。 ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客 +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分退回 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放弃余额 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用这个选择，如果所有其他不适合 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=这个选择是付款时使用的是不完整的，因为一些产品被退回 +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 @@ -234,16 +236,24 @@ AlreadyPaidBack=已支付 AlreadyPaidNoCreditNotesNoDeposits=已经支付（没有信用票据和预付款） Abandoned=已丢弃 RemainderToPay=未付金额 +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=应付金额 +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=剩余金额退款 +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=待办 AmountExpected=索赔额 ExcessReceived=找零 +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=超额付款 +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=折扣额 (付款条件前付款) EscompteOfferedShort=折扣 SendBillRef=发票 %s 的提交 SendReminderBillRef=发票 %s 的提交 (提醒) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=没有发票草稿 NoOtherDraftBills=没有其他发票草稿 NoDraftInvoices=没有发票草稿 @@ -260,6 +270,7 @@ DateInvoice=发票日期 DatePointOfTax=税点 NoInvoice=没有发票 NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=分类发票 SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=未付款顾客发票 @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=要定期和手动生成未来发票，只需进 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=删除模板发票 ConfirmDeleteRepeatableInvoice=您确定要删除模板发票吗？ -CreateOneBillByThird=每个合作方创建一个发票（否则，每个订单一个发票） +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=文件生成的状态 @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang index 29da21ef788..81d7266d6f4 100644 --- a/htdocs/langs/zh_CN/bookmarks.lang +++ b/htdocs/langs/zh_CN/bookmarks.lang @@ -1,20 +1,22 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=将当前页面添加到书签 Bookmark=书签 Bookmarks=书签 ListOfBookmarks=书签列表 -EditBookmarks=List/edit bookmarks +EditBookmarks=列出/编辑书签 NewBookmark=新建书签 ShowBookmark=显示书签 -OpenANewWindow=打开一个新窗口 -ReplaceWindow=替换当前窗口 -BookmarkTargetNewWindowShort=新窗口 -BookmarkTargetReplaceWindowShort=当前窗口 -BookmarkTitle=书签标题 +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name UrlOrLink=网址 -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=选择书签URL时的行为 CreateBookmark=创建书签 -SetHereATitleForLink=设置书签标题 -UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部的HTTP URL或相对Dolibarr网址 -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=选择链接页面必须在新窗口中打开或不打开 +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=书签管理 +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index ec4c5ae1a54..5c56bf4ce3b 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=添加表格 Place=地点 TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=搜索产品 Receipt=收据 Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index e6d0e6211da..2798ed134fb 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=选择类别 StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 71264d4f3d8..86080b4b201 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -80,7 +80,7 @@ Web=网站 Poste= 位置 DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=不含增值税 CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=钢筋混凝土 ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index f30ade1ef86..77cdae3f7df 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=由合作方报告税2 LT2ReportByCustomers=由合作方报告税3 LT1ReportByCustomersES=按合作方 RE 报表 LT2ReportByCustomersES=按合作方IRPF的报表 -VATReport=销售税报告 -VATReportByPeriods=按期间的销售税报告 -VATReportByMonth=Sale tax report by month -VATReportByRates=销售税报告按费率计算 -VATReportByThirdParties=第三方销售税报告 -VATReportByCustomers=客户销售税报告 +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 -VATReportByQuartersInInputOutputMode=按收取和支付的税收的销售税率报告 +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=按费率报税2 LT2ReportByQuarters=按费率报税3 LT1ReportByQuartersES=按RE税率报告 LT2ReportByQuartersES=按 IRPF 税率报告 -SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 -SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 -RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 -RulesVATInProducts=- 对于重要资产，报告包括根据付款日期收到或发出的增值税。 -RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 -RulesVATDueProducts=- 对于物料资产，报表包含基于发票日期的增值税发票。 +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。 ThisIsAnEstimatedValue=这是基于业务事件而非最终分类帐表的预览，因此最终结果可能与此预览值不同 PercentOfInvoice=%%/发票 @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index 3bfdaae8fb7..5ab0a747253 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=禁用联系人 ConfirmDeleteAContract=您确定要删除此合同及其所有服务吗？ ConfirmValidateContract=您确定要在名称 %s 下验证此合同吗？ ConfirmActivateAllOnContract=这将打开所有服务（尚未激活）。您确定要打开所有服务吗？ -ConfirmCloseContract=这将关闭所有服务（活动与否）。你确定要关闭这份合同吗？ +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=您确定要关闭这项服务与日期%s吗 ？ ValidateAContract=验证合同 ActivateService=激活服务 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 6239da16498..b4d31e86981 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index b5a25051391..a4b7dcb4ac0 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=请输入必须报告条目的银行对账单名称（格式YYYYMM或YYYYMMDD） ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=对象至少有一个类型为%s的子项 +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang index 110863f923d..d509d15869c 100644 --- a/htdocs/langs/zh_CN/eventorganization.lang +++ b/htdocs/langs/zh_CN/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = 设置 +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=设置 EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = 活动类型 LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index 3836e3d001e..951ff51d64b 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=值插入来自S的源文件%来自外地 DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=未来的数据源文件将被插入到以下领域： -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=ID从父行代码中发现，将被插入到下面的字段： +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=数据值是强制性的 SourceExample=例如可能的数据值 ExampleAnyRefFoundIntoElement=任何ref元素%s diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang index 30fea256e29..1e7dc84d94f 100644 --- a/htdocs/langs/zh_CN/hrm.lang +++ b/htdocs/langs/zh_CN/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=电子邮件以防止HRM外部服务 Establishments=机构 @@ -17,3 +19,63 @@ Employees=雇员 Employee=雇员 NewEmployee=新建雇员 ListOfEmployees=List of employees +HrmSetup=人力资源管理模块设置 +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=工作 +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=位置 +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=差异 +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=图例 +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang index 1dd4ec72abe..faebea3c477 100644 --- a/htdocs/langs/zh_CN/knowledgemanagement.lang +++ b/htdocs/langs/zh_CN/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = 项目 KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 6ce6fa506d5..00ec3a09215 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=阿拉伯语 +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=阿拉伯语（埃及） Language_ar_MA=Arabic (Moroco) Language_ar_SA=阿拉伯语 Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=意大利语 Language_it_CH=Italian (Switzerland) Language_ja_JP=日语 Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=高棉 Language_kn_IN=Kannada Language_ko_KR=韩国语 @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=罗马尼亚 Language_ru_RU=俄 Language_ru_UA=俄语（乌克兰） +Language_tg_TJ=Tajik Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亚 Language_sv_SV=瑞典 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 4b5f909e543..0bf81b9b2bb 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=当使用测试模式，替换变 MailingAddFile=附加这个文件 NoAttachedFiles=没有附件 BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=您确定要克隆此电子邮件吗？ CloneContent=复制消息 CloneReceivers=复制收件人 @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 1ad1be5f149..f11c5a8f5c0 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=链接到联系人 LinkToIntervention=链接到干预 LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=创建草稿 SetToDraft=返回草稿 ClickToEdit=单击“编辑” @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=(用户)客户端时区 +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index 3de77342399..00c7c495b89 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -22,7 +22,7 @@ ProductService=产品或服务 AllProducts=全部产品和服务 ChooseProduct/Service=选择产品或服务 ForceBuyingPriceIfNull=如期尚未定义则强制设定买入/成本价格为销售价格 -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=全局纯利润计算方法 UseDiscountAsProduct=作为产品 UseDiscountAsService=作为服务 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 9b1593a67a6..a74fc0b8b66 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -7,7 +7,7 @@ Members=会员 ShowMember=出示会员卡 UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有 ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=会员卷 +MembersTickets=Membership address sheet FundationMembers=基础会员 ListOfValidatedPublicMembers=公共认证会员列表 ErrorThisMemberIsNotPublic=该会员不公开 @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=会员列表 MembersListToValid=准会员 (待验证)列表 MembersListValid=有效人员名录 -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=解雇会员列表 MembersListQualified=合格会员列表 @@ -28,13 +28,13 @@ MenuMembersToValidate=待定会员 MenuMembersValidated=认证会员 MenuMembersExcluded=Excluded members MenuMembersResiliated=解雇会员 -MembersWithSubscriptionToReceive=接受订阅会员 -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=认购日期 -DateEndSubscription=认购结束日期 -EndSubscription=Subscription Ends -SubscriptionId=认购编号 -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=会员ID NewMember=新会员 MemberType=会员类型 @@ -43,9 +43,9 @@ MemberTypeLabel=会员类型标签 MembersTypes=会员类型 MemberStatusDraft=草稿(需要确认) MemberStatusDraftShort=草稿 -MemberStatusActive=验证（等待订阅） +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=已确认 -MemberStatusActiveLate=订阅已过期 +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=过期 MemberStatusPaid=认购最新 MemberStatusPaidShort=截至日期 @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=终止 MembersStatusToValid=待定会员 MembersStatusExcluded=Excluded members MembersStatusResiliated=解雇会员 -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=批准 -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=新的捐献 PaymentSubscription=支付的新贡献 SubscriptionEndDate=认购的结束日期 @@ -68,19 +68,19 @@ DeleteAMemberType=删除成员类型 ConfirmDeleteMemberType=您确定要删除此成员类型吗？ MemberTypeDeleted=会员类型已删除 MemberTypeCanNotBeDeleted=成员类型无法删除 -NewSubscription=新的订阅 +NewSubscription=新的捐献 NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 机构董事会。 -Subscription=订阅 -Subscriptions=订阅 +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=逾期 -SubscriptionNotReceived=认购从未收到 -ListOfSubscriptions=订阅列表 +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=创建会员 NoTypeDefinedGoToSetup=尚未定义会员类型。请在 会员类型 菜单进行设定 NewMemberType=新会员类型 WelcomeEMail=Welcome email -SubscriptionRequired=是否订阅 +SubscriptionRequired=Contribution required DeleteType=删除 VoteAllowed=是否允许投票 Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=终止会员 ConfirmResiliateMember=您确定要终止此会员吗？ DeleteMember=删除会员 -ConfirmDeleteMember=您确定要删除此成员吗（删除成员会删除所有订阅）？ +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=删除订阅 -ConfirmDeleteSubscription=您确定要删除此订阅吗？ +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd文件 ValidateMember=验证会员 ConfirmValidateMember=您确定要验证此会员吗？ FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=公共会员名录 -BlankSubscriptionForm=公开自我订阅表格 +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr可以为您提供公共URL /网站，以允许外部访问者要求订阅基金会。如果启用了在线支付模块，则还可以自动提供支付表格。 EnablePublicSubscriptionForm=使用自订表单启用公共网站 ForceMemberType=强制成员类型 -ExportDataset_member_1=会员和订阅 +ExportDataset_member_1=Members and contributions ImportDataset_member_1=会员 LastMembersModified=最近变更的 %s 位会员 -LastSubscriptionsModified=最近变更的 %s 份订阅 +LastSubscriptionsModified=Latest %s modified contributions String=String字符串 Text=文本 Int=Int型 DateAndTime=日期和时间 PublicMemberCard=公共会员信息 -SubscriptionNotRecorded=订阅未记录 -AddSubscription=创建订阅 -ShowSubscription=显示订阅 +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=向会员发送信息电子邮件 SendingEmailOnAutoSubscription=在自动注册时发送电子邮件 SendingEmailOnMemberValidation=发送有关新成员验证的电子邮件 -SendingEmailOnNewSubscription=在新订阅上发送电子邮件 -SendingReminderForExpiredSubscription=发送过期订阅的提醒 +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=取消发送电子邮件 SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=您的会员资格已收到。 YourMembershipWasValidated=您的会员资格已经过验证 -YourSubscriptionWasRecorded=您的新订阅已被记录 -SubscriptionReminderEmail=订阅提醒 +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=您的会员资格已取消 CardContent=内容您的会员卡 # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=名片右边文字(右对齐) DescADHERENT_CARD_FOOTER_TEXT=会员名片底部文字 ShowTypeCard=显示类型'%s' HTPasswordExport=生成htpassword密文 -NoThirdPartyAssociatedToMember=无合作方关联该会员 -MembersAndSubscriptions= 议员和Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=补充行动记录 -MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购 +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=在银行帐户上创建直接输入 MoreActionBankViaInvoice=创建发票和银行帐户付款 MoreActionInvoiceOnly=创建一个没有付款发票 @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会 DocForAllMembersCards=为所有成员生成名片 DocForOneMemberCards=为特定成员生成名片 DocForLabels=生成地址表 -SubscriptionPayment=认购款项 -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=按国别统计人员 MembersStatisticsByState=成员由州/省的统计信息 @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=选择你想读的统计... MenuMembersStats=统计 LastMemberDate=Latest membership date -LatestSubscriptionDate=最新订阅日期 +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=增加了新成员。等待批准中 NewMemberForm=新成员申请表 -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=订阅数 -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=营业额（公司）或财政预算案（基础） -DefaultAmount=默认订阅数 -CanEditAmount=访客是否允许编辑/选择订阅数 +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转 ByProperties=自然地 MembersStatisticsByProperties=成员统计数据 -VATToUseForSubscriptions=增值税率，用于订阅 -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=姓名或公司名称 -SubscriptionRecorded=订阅记录 +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=没有电子邮件发送给会员 EmailSentToMember=电子邮件发送给会员%s -SendReminderForExpiredSubscriptionTitle=通过电子邮件发送过期订阅提醒 -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index a095d3efaaf..7a320625fd6 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=在 module_parts ['hooks'] 属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索' initHooks找到（'在核心代码中。）
编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索' executeHooks '找到可钩子函数）。 -TriggerDefDesc=在触发器文件中定义要为执行的每个业务事件执行的代码。 +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=查看安装中使用的ID SeeReservedIDsRangeHere=查看保留ID的范围 ToolkitForDevelopers=Dolibarr开发人员工具包 @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang index e9f0381124a..9de8ddfdb06 100644 --- a/htdocs/langs/zh_CN/mrp.lang +++ b/htdocs/langs/zh_CN/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index 6bad056b54e..25af249d27c 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=添加结束时间 votes=调查(s) NoCommentYet=这个调查投票问卷没有评论 CanComment=投票者可评论该投票 +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=投票者可查看其他人的投票 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=回到当前月份 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index a8fc4ffbf35..17d57a38d7c 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -17,7 +17,7 @@ ToOrder=订单填写 MakeOrder=订单填写 SupplierOrder=采购订单 SuppliersOrders=采购订单 -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=当前采购订单 CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=采购订单%s收到%s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=采购订单%s设置开票 OtherOrders=其他订单 +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=送货跟进 @@ -151,6 +153,7 @@ PDFEdisonDescription=一份简单的订购模式 PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=计费订单 CreateInvoiceForThisSupplier=计费订单 +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=没有订单账单 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。 OrderCreation=创建订单 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 797dae05e1b..6d51a6bbd73 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang index e2d2129eabb..0bf28d06f33 100644 --- a/htdocs/langs/zh_CN/partnership.lang +++ b/htdocs/langs/zh_CN/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang index d7c880e45ac..d3064ea0e93 100644 --- a/htdocs/langs/zh_CN/printing.lang +++ b/htdocs/langs/zh_CN/printing.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=直接打印 -Module64000Desc=允许系统直接打印 -PrintingSetup=设置直接打印系统 -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=直接打印任务 -DirectPrint=直接打印 -PrintingDriverDesc=Configuration variables for printing driver. +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=打印驱动程序的配置变量。 ListDrivers=驱动列表 PrintTestDesc=打印机列表。 FileWasSentToPrinter=文件 %s 已发送到打印机 -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +ViaModule=通过模块 +NoActivePrintingModuleFound=没有活动的驱动程序来打印文档检查模块%s的设置。 PleaseSelectaDriverfromList=请在驱动列表中选择驱动程序。 PleaseConfigureDriverfromList=请在下面配置列表中选择一个驱动程序。 SetupDriver=驱动设置 @@ -19,7 +19,7 @@ UserConf=单用户设置 PRINTGCP_INFO=谷歌 OAuth API 设置 PRINTGCP_AUTHLINK=认证 PRINTGCP_TOKEN_ACCESS=谷歌云打印 OAuth Token -PrintGCPDesc=这个驱动允许发送文档至谷歌云打印机。 +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=名称 GCP_displayName=显示名称 GCP_Id=打印机ID号 @@ -27,7 +27,7 @@ GCP_OwnerName=用户名称 GCP_State=打印机状态 GCP_connectionStatus=在线状态 GCP_Type=打印机类型 -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=打印服务器 PRINTIPP_PORT=端口 PRINTIPP_USER=登陆 @@ -45,8 +45,10 @@ IPP_Color=彩色 IPP_Device=设备 IPP_Media=打印媒体 IPP_Supported=媒体类型 -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +DirectPrintingJobsDesc=此页面列出了可用打印机的打印作业。 +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=在OAuth模块的设置中发现了Google OAuth凭据。 PrintingDriverDescprintgcp=配置可用的谷歌云打印机驱动 +PrintingDriverDescprintipp=打印驱动程序杯的配置变量。 PrintTestDescprintgcp=谷歌云打印机列表 +PrintTestDescprintipp=杯子打印机清单。 diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 306ab09c547..7cc2309168d 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 80145c86117..e30c09baf8c 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=售价(税后) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=该值可用于保证金计算。 +ManufacturingPrice=Manufacturing price SoldAmount=销售总额 PurchasedAmount=采购总额 NewPrice=新增价格 @@ -315,7 +316,7 @@ LastUpdated=最新更新 CorrectlyUpdated=当前更新 PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is PropalMergePdfProductChooseFile=选择PDF文件 -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=默认价格，实际价格可能取决于客户 WarningSelectOneDocument=请至少选择一个文档 DefaultUnitToShow=单位 @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=加权平均价格 PMPValueShort=的WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 8eb7fcfb5a8..787a1841903 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -274,6 +274,7 @@ NewInter=新的干预 OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 1937967bd03..35e3834b316 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -5,7 +5,7 @@ ProposalShort=报价 ProposalsDraft=起草报价单 ProposalsOpened=开启商业报价 CommercialProposal=报价单 -PdfCommercialProposalTitle=报价单 +PdfCommercialProposalTitle=报价 ProposalCard=报价 信息卡 NewProp=新建报价单 NewPropal=新建报价单 @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/zh_CN/receptions.lang b/htdocs/langs/zh_CN/receptions.lang index 270d6afc2f2..7213fd16303 100644 --- a/htdocs/langs/zh_CN/receptions.lang +++ b/htdocs/langs/zh_CN/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 1641f6b30d3..e8710293444 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=工资 Salaries=工资 NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=工资支付 @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 589c33a5cb7..5b960723b2d 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=提交运输 %s ActionsOnShipping=运输活动 LinkToTrackYourPackage=链接到追踪您的包裹 -ShipmentCreationIsDoneFromOrder=就目前而言，创建一个新的装运完成从订单信息卡。 +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=运输线路 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 768d89c2c4b..b3a5a4cb6a1 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=创建仓库 AddOne=添加 DefaultWarehouse=默认仓库 WarehouseTarget=目标仓 -ValidateSending=删除发送 -CancelSending=取消发送 -DeleteSending=删除发送 +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=库存 Stocks=库存 MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=实际库存 RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=虚拟库存 -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index 7aa1360822b..43c1f54225f 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高 TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=其他 + ErrorBadEmailAddress=字段'%s'不正确 MenuTicketMyAssign=我的票据 MenuTicketMyAssignNonClosed=我的有效票据 @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=新增票据 TicketMessageSuccessfullyAdded=消息已成功添加 TicketMessagesList=消息列表 NoMsgForThisTicket=此票证没有消息 -Properties=分类 +TicketProperties=Classification LatestNewTickets=最新%s最新票据（未读） TicketSeverity=严重 ShowTicket=看票 @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 03d7154e5f8..13bf397bc51 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=您确定要克隆此费用报告吗？ ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=费用报告规则 ExpenseReportIkDesc=您可以按类别和范围修改公里费用的计算。 d 是以千米为单位的距离 -ExpenseReportRulesDesc=您可以创建或更新任何计算规则。当用户创建新的费用报表时，将使用此部分 +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=偏移 expenseReportCoef=系数 expenseReportTotalForFive= d = 5的示例 @@ -127,19 +127,19 @@ ExpenseReportDomain=要申请的域名 ExpenseReportLimitOn=限制 ExpenseReportDateStart=开始日期 ExpenseReportDateEnd=截至日期 -ExpenseReportLimitAmount=限制金额 -ExpenseReportRestrictive=限制性 +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=所有类型的费用报告 OnExpense=费用行 ExpenseReportRuleSave=已保存费用报表规则 ExpenseReportRuleErrorOnSave=错误：%s RangeNum=范围%d -ExpenseReportConstraintViolationError=约束违规id [%s]：%s优于%s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=按天（限制为%s） byEX_MON=按月（限制为%s） byEX_YEA=按年（限制为%s） byEX_EXP=按行（限制为%s） -ExpenseReportConstraintViolationWarning=约束违规id [%s]：%s优于%s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=按天（没有限制） nolimitbyEX_MON=按月（无限制） nolimitbyEX_YEA=按年（无限制） diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index d86f4e2bb6b..fb2abe3cd20 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=本群组的用户列表 ListOfGroupsForUser=此用户的群组列表 LinkToCompanyContact=链接到合伙人/联系人 LinkedToDolibarrMember=链接到会员 -LinkedToDolibarrUser=在线用户 -LinkedToDolibarrThirdParty=在线合伙人 +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=创建用户 CreateDolibarrThirdParty=创建合伙人 LoginAccountDisableInDolibarr=停用帐户 diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang index 771f0a83e7b..c20e0a339f6 100644 --- a/htdocs/langs/zh_HK/accountancy.lang +++ b/htdocs/langs/zh_HK/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non-zero values @@ -298,7 +298,7 @@ NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=Show Tutorial NotReconciled=Not reconciled WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=Export draft journal Modelcsv=Model of export @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=Export for LD Compta (v9) (Test) Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) @@ -351,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index f52c28a9da3..8e38468846c 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -75,7 +75,7 @@ Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. @@ -133,7 +133,6 @@ IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localization parameters -ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone PHPTZ=PHP server Time Zone @@ -161,7 +160,7 @@ Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. @@ -280,6 +279,7 @@ SpaceX=Space X SpaceY=Space Y FontSize=Font size Content=Content +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -375,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length @@ -498,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=Click to show description DependsOn=This module needs the module(s) RequiredBy=This module is required by module(s) @@ -517,6 +518,9 @@ Field=Field ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails @@ -606,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=Salaries Module510Desc=Record and track employee payments Module520Name=Loans @@ -898,6 +902,11 @@ Permission1002=Create/modify warehouses Permission1003=Delete warehouses Permission1004=Read stock movements Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory Permission1101=Read delivery receipts Permission1102=Create/modify delivery receipts Permission1104=Validate delivery receipts @@ -953,6 +962,14 @@ Permission4001=See employees Permission4002=Create employees Permission4003=Delete employees Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=Read website content Permission10002=Create/modify website content (html and javascript content) Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. @@ -1035,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines DictionarySendingMethods=Shipping methods DictionaryStaff=Number of Employees DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Order methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Alerts DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=Show professional ID with addresses ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode @@ -1341,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. @@ -1372,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) @@ -1625,8 +1644,7 @@ ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. @@ -1690,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature @@ -1915,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th ColorFormat=The RGB color is in HEX format, eg: FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Sales tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible to owner only VisibleEverywhere=Visible everywhere @@ -1994,7 +2016,12 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax PDF_SHOW_PROJECT=Show project on document ShowProjectLabel=Project Label PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p RecommendedValueIs=Recommended: %s Recommended=Recommended NotRecommended=Not recommended -ARestrictedPath=A restricted path +ARestrictedPath=Some restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. ModuleUpdateAvailable=An update is available @@ -2159,3 +2187,25 @@ APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang index a1183841b00..db135467608 100644 --- a/htdocs/langs/zh_HK/agenda.lang +++ b/htdocs/langs/zh_HK/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated @@ -170,3 +171,4 @@ ReminderType=Callback type AddReminder=Create an automatic reminder notification for this event ErrorReminderActionCommCreation=Error creating the reminder notification for this event BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang index a0b7942d446..6c770163f29 100644 --- a/htdocs/langs/zh_HK/banks.lang +++ b/htdocs/langs/zh_HK/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang index 7b8c997d2e6..3aaa5465ca0 100644 --- a/htdocs/langs/zh_HK/bills.lang +++ b/htdocs/langs/zh_HK/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. @@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandoned RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices @@ -260,6 +270,7 @@ DateInvoice=Invoice date DatePointOfTax=Point of tax NoInvoice=No invoice NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices ClassifyBill=Classify invoice SupplierBillsToPay=Unpaid vendor invoices CustomerBillsUnpaid=Unpaid customer invoices @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=%s invoice(s) generated BillXCreated=Invoice %s generated StatusOfGeneratedDocuments=Status of document generation @@ -591,3 +602,5 @@ SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/zh_HK/bookmarks.lang b/htdocs/langs/zh_HK/bookmarks.lang index 87466cadcfa..d2378963a21 100644 --- a/htdocs/langs/zh_HK/bookmarks.lang +++ b/htdocs/langs/zh_HK/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang index 3bc383ed2a1..f99600c2aca 100644 --- a/htdocs/langs/zh_HK/cashdesk.lang +++ b/htdocs/langs/zh_HK/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -129,3 +129,8 @@ WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/zh_HK/categories.lang b/htdocs/langs/zh_HK/categories.lang index 29e08f66541..cf0de898bdb 100644 --- a/htdocs/langs/zh_HK/categories.lang +++ b/htdocs/langs/zh_HK/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=Choose category StocksCategoriesArea=Warehouse Categories ActionCommCategoriesArea=Event Categories WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang index fbe75f09ab0..bce0a98ea83 100644 --- a/htdocs/langs/zh_HK/companies.lang +++ b/htdocs/langs/zh_HK/companies.lang @@ -80,7 +80,7 @@ Web=Web Poste= Position DefaultLang=Default language VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Copy address from third-party details ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects @@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang index 8329346c163..97b990f62b4 100644 --- a/htdocs/langs/zh_HK/compta.lang +++ b/htdocs/langs/zh_HK/compta.lang @@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice @@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/zh_HK/contracts.lang b/htdocs/langs/zh_HK/contracts.lang index a9ac308142a..1f3526bd994 100644 --- a/htdocs/langs/zh_HK/contracts.lang +++ b/htdocs/langs/zh_HK/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang index bc18bed4a29..494a6c55164 100644 --- a/htdocs/langs/zh_HK/ecm.lang +++ b/htdocs/langs/zh_HK/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... ConfirmImgWebpCreation=Confirm all images duplication SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang index 45b2c258c41..c62940f4859 100644 --- a/htdocs/langs/zh_HK/errors.lang +++ b/htdocs/langs/zh_HK/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s ErrorRefAlreadyExists=Reference %s already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang index 67a242e640a..82951892a32 100644 --- a/htdocs/langs/zh_HK/eventorganization.lang +++ b/htdocs/langs/zh_HK/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # EventOrganizationMenuLeft = Organized events EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +PaymentEvent=Payment of event + # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings EventOrganizationSetupPage = Event Organization setup page EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = Conference Or Booth ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription +AmountPaid = Amount paid +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = Conference Or Booth Attendee # @@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re YourOrganizationEventBoothRequestWasReceived = Your request for booth was received EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location @@ -100,28 +105,42 @@ EvntOrgCancelled = Cancelled # Public page # SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. ListOfSuggestedConferences = List of suggested conferences ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project SuggestConference = Suggest a new conference SuggestBooth = Suggest a booth ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type LabelOfBooth=Booth label LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet DateMustBeBeforeThan=%s must be before %s DateMustBeAfterThan=%s must be after %s +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + # # Vote page # @@ -133,17 +152,15 @@ VoteOk = Your vote has been accepted. AlreadyVoted = You have already voted for this event. VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event Attendee = Attendee PaymentConferenceAttendee = Conference attendee payment PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang index cb652229825..f2f2d2cf587 100644 --- a/htdocs/langs/zh_HK/exports.lang +++ b/htdocs/langs/zh_HK/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number %s in sou DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang index da098e10bdb..8724bb805a6 100644 --- a/htdocs/langs/zh_HK/hrm.lang +++ b/htdocs/langs/zh_HK/hrm.lang @@ -1,4 +1,6 @@ # Dolibarr language file - en_US - hrm + + # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service Establishments=Establishments @@ -17,3 +19,63 @@ Employees=Employees Employee=Employee NewEmployee=New employee ListOfEmployees=List of employees +HrmSetup=HRM module setup +HRM_MAXRANK=Maximum rank for a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +Job=Job +Jobs=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +Position=Position +Positions=Positions +PositionCard=Position card +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang index 99425830e53..2426e0e7013 100644 --- a/htdocs/langs/zh_HK/knowledgemanagement.lang +++ b/htdocs/langs/zh_HK/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang index 023edb64c52..82dabbaeda2 100644 --- a/htdocs/langs/zh_HK/languages.lang +++ b/htdocs/langs/zh_HK/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Ethiopian Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) Language_ar_EG=Arabic (Egypt) Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -72,6 +74,7 @@ Language_it_IT=Italian Language_it_CH=Italian (Switzerland) Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_kk_KZ=Kazakh Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean @@ -92,6 +95,7 @@ Language_ro_MD=Romanian (Moldavia) Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang index 1c0dd638eeb..52c4d4dbf69 100644 --- a/htdocs/langs/zh_HK/mails.lang +++ b/htdocs/langs/zh_HK/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for Email +EMailNotDefined=Email not defined ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients @@ -175,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Is not answer (initial email) IsAnAnswer=Is an answer of an initial email RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang index 6c1ef6aa659..7124b2d7b1b 100644 --- a/htdocs/langs/zh_HK/main.lang +++ b/htdocs/langs/zh_HK/main.lang @@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention LinkToTicket=Link to ticket +LinkToMo=Link to Mo CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -1149,3 +1150,12 @@ RecordEnabled=Record enabled RecordDisabled=Record disabled Forthcoming=Forthcoming Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/zh_HK/margins.lang b/htdocs/langs/zh_HK/margins.lang index ad5406409b4..a91b139ec7b 100644 --- a/htdocs/langs/zh_HK/margins.lang +++ b/htdocs/langs/zh_HK/margins.lang @@ -22,7 +22,7 @@ ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang index d8b9c2f59f3..332fe9665d2 100644 --- a/htdocs/langs/zh_HK/members.lang +++ b/htdocs/langs/zh_HK/members.lang @@ -7,7 +7,7 @@ Members=Members ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets +MembersTickets=Membership address sheet FundationMembers=Foundation members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public @@ -19,8 +19,8 @@ MembersCards=Business cards for members MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=List of excluded members MembersListResiliated=List of terminated members MembersListQualified=List of qualified members @@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersExcluded=Excluded members MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution MemberId=Member id NewMember=New member MemberType=Member type @@ -43,9 +43,9 @@ MemberTypeLabel=Member type label MembersTypes=Members types MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Validated (waiting contribution) MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Contribution expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date @@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members MembersStatusExcluded=Excluded members MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Validated (no contribution required) MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=No contribution required NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription +NewSubscription=New contribution NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions +Subscription=Contribution +Subscriptions=Contributions SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions SendCardByMail=Send card by email AddMember=Create member NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required +SubscriptionRequired=Contribution required DeleteType=Delete VoteAllowed=Vote allowed Physical=Individual @@ -88,47 +88,48 @@ Moral=Corporation MorAndPhy=Corporation and Individual Reenable=Re-Enable ExcludeMember=Exclude a member +Exclude=Exclude ConfirmExcludeMember=Are you sure you want to exclude this member ? ResiliateMember=Terminate a member ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +ExportDataset_member_1=Members and contributions ImportDataset_member_1=Members LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Latest %s modified contributions String=String Text=Text Int=Int DateAndTime=Date and time PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=Sending email on cancelation SendingReminderActionComm=Sending reminder for agenda event # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=Your membership was canceled CardContent=Content of your member card # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=Create a direct entry on bank account MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=Last Member type MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province @@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Latest contribution date MemberNature=Nature of the member MembersNature=Nature of the members Public=Information is public NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page ByProperties=By nature MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=Membership paid for current period (until %s) YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email XMembersClosed=%s member(s) closed XExternalUserCreated=%s external user(s) created ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang index 23a098be2e5..e479438769d 100644 --- a/htdocs/langs/zh_HK/modulebuilder.lang +++ b/htdocs/langs/zh_HK/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang index 5d226c0f77b..3f1aac53340 100644 --- a/htdocs/langs/zh_HK/mrp.lang +++ b/htdocs/langs/zh_HK/mrp.lang @@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified LatestMOModified=Latest %s Manufacturing Orders modified Bom=Bills of Material BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines BOMsSetup=Setup of module BOM ListOfBOMs=List of bills of material - BOM ListOfManufacturingOrders=List of Manufacturing Orders @@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production CreateMO=Create MO ToConsume=To consume ToProduce=To produce +ToObtain=To obtain QtyAlreadyConsumed=Qty already consumed QtyAlreadyProduced=Qty already produced QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quantity still to produce by open MO AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce ProductsToConsume=Products to consume ProductsToProduce=Products to produce UnitCost=Unit cost @@ -101,3 +104,6 @@ HumanMachine=Human / Machine WorkstationArea=Workstation area Machines=Machines THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/zh_HK/opensurvey.lang b/htdocs/langs/zh_HK/opensurvey.lang index 7d26151fa16..9fafacaf8bf 100644 --- a/htdocs/langs/zh_HK/opensurvey.lang +++ b/htdocs/langs/zh_HK/opensurvey.lang @@ -48,6 +48,8 @@ AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanComment=Voters can comment in the poll +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=Voters can see other people's vote SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang index 5dab5b99bf1..11220633d61 100644 --- a/htdocs/langs/zh_HK/orders.lang +++ b/htdocs/langs/zh_HK/orders.lang @@ -17,7 +17,7 @@ ToOrder=Make order MakeOrder=Make order SupplierOrder=Purchase order SuppliersOrders=Purchase orders -SaleOrderLines=Sale order lines +SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order @@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=Representative following-up shipping @@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang index ea280968ef4..9bc68dc3678 100644 --- a/htdocs/langs/zh_HK/other.lang +++ b/htdocs/langs/zh_HK/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang index 606c3a0df3b..9ae8f2366fd 100644 --- a/htdocs/langs/zh_HK/partnership.lang +++ b/htdocs/langs/zh_HK/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/zh_HK/printing.lang b/htdocs/langs/zh_HK/printing.lang index 16494583550..bd9094f213d 100644 --- a/htdocs/langs/zh_HK/printing.lang +++ b/htdocs/langs/zh_HK/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang index 763af20c6b4..71e44e8f281 100644 --- a/htdocs/langs/zh_HK/productbatch.lang +++ b/htdocs/langs/zh_HK/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date DestructionDate=Destruction date FirstUseDate=First use date QCFrequency=Quality control frequency (in days) - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang index bf34efe3f79..205a28980a8 100644 --- a/htdocs/langs/zh_HK/products.lang +++ b/htdocs/langs/zh_HK/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax) SellingMinPriceTTC=Minimum Selling price (inc. tax) CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -315,7 +316,7 @@ LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod ProductsPricePerCustomer=Product prices per customers ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang index 77fc9970303..5a2911bac0b 100644 --- a/htdocs/langs/zh_HK/projects.lang +++ b/htdocs/langs/zh_HK/projects.lang @@ -274,6 +274,7 @@ NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=Ref. Parent Task ProfitIsCalculatedWith=Profit is calculated using AddPersonToTask=Add also to tasks @@ -281,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang index edbc08236d3..db7b559a8a7 100644 --- a/htdocs/langs/zh_HK/propal.lang +++ b/htdocs/langs/zh_HK/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Proposal ProposalCard=Proposal card NewProp=New commercial proposal NewPropal=New proposal @@ -89,4 +89,11 @@ IdProposal=Proposal ID IdProduct=Product ID PrParentLine=Proposal Parent Line LineBuyPriceHT=Buy Price Amount net of tax for line - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/zh_HK/receptions.lang b/htdocs/langs/zh_HK/receptions.lang index 338602e722e..46b2d689609 100644 --- a/htdocs/langs/zh_HK/receptions.lang +++ b/htdocs/langs/zh_HK/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received @@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=No more predefined products to dispatch ReceptionExist=A reception exists +ByingPrice=Bying price diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang index 12905040b1a..c0e115a20df 100644 --- a/htdocs/langs/zh_HK/salaries.lang +++ b/htdocs/langs/zh_HK/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom Salary=Salary Salaries=Salaries NewSalary=New salary +AddSalary=Add salary NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment @@ -22,3 +23,4 @@ AllSalaries=All salaries SalariesStatistics=Salary statistics SalariesAndPayments=Salaries and payments ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/zh_HK/sendings.lang b/htdocs/langs/zh_HK/sendings.lang index b94891d79c5..8f10b1e9404 100644 --- a/htdocs/langs/zh_HK/sendings.lang +++ b/htdocs/langs/zh_HK/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email SendShippingRef=Submission of shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=Shipment line ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index c1f0abc43a8..a2a335be8f6 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=Create warehouse AddOne=Add one DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=Stock Stocks=Stocks MissingStocks=Missing stocks @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=Set a warehouse on Users MainDefaultWarehouse=Default warehouse MainDefaultWarehouseUser=Use a default warehouse for each user @@ -95,7 +96,7 @@ RealStock=Real Stock RealStockDesc=Physical/real stock is the stock currently in the warehouses. RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): VirtualStock=Virtual stock -VirtualStockAtDate=Virtual stock at date +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) AtDate=At date @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang index 5615415ef28..9bcdcb341fd 100644 --- a/htdocs/langs/zh_HK/ticket.lang +++ b/htdocs/langs/zh_HK/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical, Blocking +TicketCategoryShortOTHER=Other + ErrorBadEmailAddress=Field '%s' incorrect MenuTicketMyAssign=My tickets MenuTicketMyAssignNonClosed=My open tickets @@ -180,7 +182,7 @@ MessageSuccessfullyAdded=Ticket added TicketMessageSuccessfullyAdded=Message successfully added TicketMessagesList=Message list NoMsgForThisTicket=No message for this ticket -Properties=Classification +TicketProperties=Classification LatestNewTickets=Latest %s newest tickets (not read) TicketSeverity=Severity ShowTicket=See ticket @@ -316,6 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days BoxTicketLastXDayswidget = Number of new tickets by days the last X days BoxNoTicketLastXDays=No new tickets the last %s days BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=Ticket created today TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/zh_HK/trips.lang b/htdocs/langs/zh_HK/trips.lang index c9a6c792077..9210ede360c 100644 --- a/htdocs/langs/zh_HK/trips.lang +++ b/htdocs/langs/zh_HK/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang index 6aeaf128838..b6c7feb7bd2 100644 --- a/htdocs/langs/zh_HK/users.lang +++ b/htdocs/langs/zh_HK/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrUser=Link to user +LinkedToDolibarrThirdParty=Link to third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 385954b95b3..7ba71dd2281 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=其他資訊 DeleteCptCategory=從群組移除會計帳戶 ConfirmDeleteCptCategory=您確定要從會計帳戶組中刪除此會計帳戶嗎？ JournalizationInLedgerStatus=日誌狀態 -AlreadyInGeneralLedger=已經轉移到會計日記帳和分類帳中 -NotYetInGeneralLedger=尚未轉移到結帳日記帳和分類帳中 +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger GroupIsEmptyCheckSetup=群組是空的，檢查個人化會計群組的設定 DetailByAccount=依帳戶顯示細節 AccountWithNonZeroValues=非零值的帳戶 @@ -274,7 +274,7 @@ DescVentilSupplier=請在此處查詢綁定或尚未綁定到產品會計帳戶 DescVentilDoneSupplier=請在此處查詢供應商發票行及其會計帳戶的清單 DescVentilTodoExpenseReport=關聯費用報表行數還沒準備好要關聯費用會計項目 DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會計項目的清單 -DescVentilExpenseReportMore=如果您在費用報告類型上設定會計帳戶，則應用程序將能夠在費用報告和會計科目表的會計帳戶之間進行所有綁定，只需點擊按鈕“ %s”即可 。如果未在費用字典中設定帳戶，或者您仍有某些行未綁定到任何帳戶，則必須從選單“ %s ”進行手動綁定。 +DescVentilExpenseReportMore=如果您在費用報表類型上設定會計帳戶，則應用程序將能夠在費用報表和會計科目表的會計帳戶之間進行所有綁定，只需點擊按鈕“ %s”即可 。如果未在費用字典中設定帳戶，或者您仍有某些行未綁定到任何帳戶，則必須從選單“ %s ”進行手動綁定。 DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。 Closure=年度關閉 @@ -298,7 +298,7 @@ NoNewRecordSaved=沒有交易可記錄 ListOfProductsWithoutAccountingAccount=清單中的產品沒有指定任何會計項目 ChangeBinding=修改關聯性 Accounted=計入總帳 -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Not yet transferred to accounting ShowTutorial=顯示教程 NotReconciled=未對帳 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view @@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) ConfirmExportFile=Confirmation of the generation of the accounting export file ? ExportDraftJournal=匯出日記帳草稿 Modelcsv=匯出模式 @@ -343,7 +343,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=匯出為Quadratus QuadraCompta Modelcsv_ebp=匯出為EBP Modelcsv_cogilog=匯出為Cogilog -Modelcsv_agiris=匯出到Agiris +Modelcsv_agiris=Export for Agiris Isacompta Modelcsv_LDCompta=LD Compta（v9）（測試）匯出 Modelcsv_LDCompta10=LD Compta用之匯出（v10及更高版本） Modelcsv_openconcerto=匯出為OpenConcerto（測試） @@ -351,9 +351,10 @@ Modelcsv_configurable=匯出為可設置CSV Modelcsv_FEC=匯出為FEC Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) Modelcsv_Sage50_Swiss=匯出為Sage 50 Switzerland -Modelcsv_winfic=匯出Winfic-eWinfic-WinSis Compta +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne ChartofaccountsId=會計項目表ID ## Tools - Init accounting account on product / service diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 1702182c31c..74bf5f5a8b7 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -75,7 +75,7 @@ Dictionary=分類 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。 ErrorCodeCantContainZero=代碼不能包含值0 DisableJavascript=禁用JavaScript和Ajax功能 -DisableJavascriptNote=注意：用於測試或調整目的。為了優化盲人瀏覽器或文字瀏覽器，您可能更喜歡使用用戶個人資料上的設定 +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。搜尋則會只限制在字串的開頭。 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。搜尋則會只限制在字串的開頭。 DelaiedFullListToSelectCompany=等待直到按下任一鍵，然後再加載合作方組合清單的內容。
如果您有大量的合作方，這可能會提高性能，但是不太方便。 @@ -133,7 +133,6 @@ IdModule=模組 ID IdPermissions=權限 ID LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 -ClientTZ=客戶時區(用戶) ClientHour=客戶時間(用戶) OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 @@ -161,7 +160,7 @@ Purge=清除 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或%s目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) PurgeDeleteTemporaryFiles=刪除所有日誌與暫存檔案（沒有丟失資料的風險）。 參數可以是“tempfilesold”、“logfiles”或兩者“tempfilesold+logfiles”。 注意：只有在 24 小時之前所建立的臨時目錄，才會刪除臨時文件。 -PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案 +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： %s 。
這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。 PurgeRunNow=立即清除 PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。 @@ -280,6 +279,7 @@ SpaceX=空間 X SpaceY=空間 Y FontSize=字型大小 Content=內容 +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) NoticePeriod=通知期 NewByMonth=依月份的新通知 Emails=電子郵件 @@ -375,8 +375,8 @@ UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 UMaskExplanation=此參數允許您定義預設情況下對由Dolibarr在伺服器上建立檔案設定的權限（例如，在上傳過程中）。
它必須是八進制值（例如，0666表示對所有人讀寫）。
此參數在Windows伺服器上無用。 SeeWikiForAllTeam=在Wiki頁面上查看貢獻者及其組織的清單 UseACacheDelay= 快取匯出響應以秒為單位的延遲（0或為空表示沒有快取） -DisableLinkToHelpCenter=在登入頁面上隱藏“ 需要幫助或支援"連結 -DisableLinkToHelp=隱藏線上幫助連結 "%s" +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" AddCRIfTooLong=沒有自動換行，太長的文字將不會顯示在文件上。如果需要，請在文字區域增加Enter符號。 ConfirmPurge=您確定要執行此清除嗎？
這將永久刪除您的所有資料檔案，而無法還原它們（ECM檔案，附件檔案...）。 MinLength=最小長度 @@ -498,9 +498,10 @@ WarningPHPMail=警告: 從此應用程式寄出電子郵件的設定使用的是 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=如果您的電子郵件SMTP程式需要將電子郵件客戶端限制為某些IP地址（非常罕見），則這是ERP CRM應用程式的郵件用戶代理（MUA）的IP地址： %s 。 -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s ClickToShowDescription=點選顯示描述 DependsOn=此模組需要此模組 RequiredBy=模組需要此模組 @@ -515,8 +516,11 @@ GoIntoTranslationMenuToChangeThis=找到了帶有此代碼的密鑰的翻譯。 WarningSettingSortOrder=警告，如果欄位是未知欄位，則在清單頁面上設定預設的排列順序可能會導致技術錯誤。如果遇到此類錯誤，請返回此頁面以刪除預設的排列順序並恢復預設行為。 Field=欄位 ProductDocumentTemplates=文件範例產生產品文件檔案 -FreeLegalTextOnExpenseReports=費用報告上的自由法律文字 -WatermarkOnDraftExpenseReports=費用報告草稿上的浮水印 +FreeLegalTextOnExpenseReports=費用報表中的自由法律文字 +WatermarkOnDraftExpenseReports=費用報表草案上的浮水印 +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1 FilesAttachedToEmail=附加檔案 SendEmailsReminders=用電子郵件傳送行程提醒 @@ -606,7 +610,7 @@ Module400Desc=專案、潛在/機會及/或任務的管理。你也可指派任 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 Module500Name=稅金和特殊費用 -Module500Desc=其他費用管理（營業稅，社會或財政稅，股息等） +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) Module510Name=薪資 Module510Desc=記錄並追蹤員工付款 Module520Name=貸款 @@ -618,8 +622,8 @@ Module610Name=產品變數 Module610Desc=建立產品變數（顏色，尺寸等） Module700Name=捐贈 Module700Desc=捐贈管理 -Module770Name=費用報告 -Module770Desc=管理費用報告要求（運輸，伙食等） +Module770Name=費用報表 +Module770Desc=管理費用報表要求（運輸，伙食等） Module1120Name=供應商商業提案/建議書 Module1120Desc=要求供應商商業提案/建議書和價格 Module1200Name=Mantis @@ -884,20 +888,25 @@ Permission662=刪除製造訂單（MO） Permission701=讀取捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 -Permission771=讀取費用報告(您自己及您下屬的) -Permission772=建立/修改費用報告 -Permission773=刪除費用報告 -Permission774=讀取全部費用報告(甚至非屬於用戶的下屬) -Permission775=核准費用報告 -Permission776=支付費用報告 +Permission771=讀取費用報表(您自己及您下屬的) +Permission772=建立/修改費用報表 +Permission773=刪除費用報表 +Permission774=讀取全部費用報表(甚至非屬於用戶的下屬) +Permission775=核准費用報表 +Permission776=支付費用報表 Permission777=讀取每個人的費用報表 Permission778=建立/修改每個人的費用報表 -Permission779=匯出費用報告 +Permission779=匯出費用報表 Permission1001=讀取庫存資訊 Permission1002=建立/修改倉庫 Permission1003=刪除倉庫 Permission1004=讀取庫存轉讓資訊 Permission1005=建立/修改庫存轉讓 +Permission1011=檢視庫存 +Permission1012=產生新庫存 +Permission1014=驗證庫存 +Permission1015=允許更改產品的PMP值 +Permission1016=刪除庫存 Permission1101=讀取交貨單 Permission1102=建立/修改交貨單 Permission1104=驗證交貨單 @@ -953,6 +962,14 @@ Permission4001=查看員工 Permission4002=建立員工 Permission4003=刪除員工 Permission4004=匯出員工 +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=驗證評估 +Permission4023=Delete evaluation +Permission4030=See comparison menu Permission10001=讀取網站內容 Permission10002=建立/修改網站內容（html和javascript內容） Permission10003=建立/修改網站內容（動態php代碼）。危險，必須留給受限開發人員使用。 @@ -1031,11 +1048,11 @@ DictionaryTypeOfContainer=網站-網站頁面/容器的類型 DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=紙張格式 DictionaryFormatCards=卡片格式 -DictionaryFees=費用報告-費用報告行的類型 +DictionaryFees=費用報表-費用報表行的類型 DictionarySendingMethods=出貨方式 DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 -DictionaryOrderMethods=訂購方式 +DictionaryOrderMethods=Order methods DictionarySource=原始提案/建議書/訂單 DictionaryAccountancyCategory=報告的個人化組別 DictionaryAccountancysystem=會計科目表模型 @@ -1168,7 +1185,8 @@ DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 OwnerOfBankAccount=銀行帳戶擁有者%s BankModuleNotActive=銀行帳戶模組沒有啟用 -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=警告 DelaysOfToleranceBeforeWarning=顯示警告警報之前的延遲時間： DelaysOfToleranceDesc=設定延遲時間，以在螢幕上顯示延遲元件的警告圖案%s。 @@ -1218,7 +1236,7 @@ SystemAreaForAdminOnly=此區域僅管理員可用。 Dolibarr用戶權限無法 CompanyFundationDesc=編輯您的 公司/組織 資訊。完成後，點擊頁面底部的“ %s”按鈕。 AccountantDesc=如果您有外部會計師/簿記員，則可以在此處編輯其資訊。 AccountantFileNumber=會計代碼 -DisplayDesc=可以在此處修改影響Dolibarr外觀和行為的參數。 +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. AvailableModules=可用的程式/模組 ToActivateModule=為啟動模組前往設定區（首頁 -> 設定 -> 模組）。 SessionTimeOut=程序超時 @@ -1270,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w ShowProfIdInAddress=顯示含有地址的專業 ID ShowVATIntaInAddress=隱藏歐盟內增值稅號 TranslationUncomplete=部分翻譯 -MAIN_DISABLE_METEO=停用氣象顯示 +MAIN_DISABLE_METEO=Disable weather thumb MeteoStdMod=標準模式 MeteoStdModEnabled=標準模式啟用 MeteoPercentageMod=百分比模式 @@ -1341,6 +1359,7 @@ BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是 PHPModuleLoaded=PHP組件%s已載入 PreloadOPCode=已使用預載入OPCode AddRefInList=顯示客戶/供應商參考訊息清單（選擇清單或組合框）和大多數超連結。
合作方將以“ CC12345-SC45678-The Big Company corp。”的名稱格式出現。而不是“The Big Company corp”。 +AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). AddAdressInList=顯示客戶/供應商地址訊息清單（選擇清單或組合框）
合作方將以“ The Big Company corp。-21 jump street 123456 Big town-USA”的名稱格式出現，而不是“ The Big Company corp”。 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=要求合作方使用首選的運輸方式。 @@ -1372,7 +1391,7 @@ AccountCodeManager=自動產生客戶/供應商會計代碼的選項 NotificationsDesc=對於某些Dolibarr事件，可以自動發送電子郵件通知。
可以定義通知的收件人： NotificationsDescUser=*每位用戶，一次一個用戶。 NotificationsDescContact=*對於每個合作方聯絡人（客戶或供應商），一次為一個聯絡人。 -NotificationsDescGlobal=*或在設定頁面中設定全域電子郵件地址。 +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=文件範本 DocumentModelOdt=從OpenDocument範本產生文件（來自LibreOffice，OpenOffice，KOffice，TextEdit等的.ODT / .ODS文件） WatermarkOnDraft=草稿文件上的浮水印 @@ -1421,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源 ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=詢問供應商訂單中目的地銀行帳戶 ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=未定義付款方式發票的預設付款方式 +SuggestedPaymentModesIfNotDefinedInOrder=如果訂單中未定義預設付款方式則訂單將預設使用建議的付款方式 OrdersSetup=銷售訂單管理設定 OrdersNumberingModules=訂單編號模組 OrdersModelModule=訂單文件模型 @@ -1472,10 +1491,10 @@ LDAPSynchronizeMembersTypes=在 LDAP 中基金會組織的會員類型 LDAPPrimaryServer=主要伺服器 LDAPSecondaryServer=次要伺服器 LDAPServerPort=伺服器連接埠 -LDAPServerPortExample=預設連接埠：389 +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 LDAPServerProtocolVersion=通訊協議版本 LDAPServerUseTLS=使用 TLS -LDAPServerUseTLSExample=您的 LDAP 伺服器使用TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS LDAPServerDn=伺服器DN LDAPAdminDn=管理員DN LDAPAdminDnExample=完整 DN ( 例如：針對啟動資料夾 cn=admin, dc=example, dc=com 或 cn=Administrator, cn=Users, dc=example, dc=com ) @@ -1625,11 +1644,10 @@ ProductSetup=產品模組設定 ServiceSetup=服務模組設定 ProductServiceSetup=產品和服務模組設定 NumberOfProductShowInSelect=組合選擇清單中可顯示的最大產品數量（0 =無限制） -ViewProductDescInFormAbility=在表格中顯示產品描述（否則在工具提示彈出窗口中顯示） -DoNotAddProductDescAtAddLines=不要在表單上增加行時加入產品描述（從產品卡中） +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) OnProductSelectAddProductDesc=從文件當中增加一個產品行時如何使用產品描述 AutoFillFormFieldBeforeSubmit=自動將產品描述填入描述輸入欄位 -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotAutofillButAutoConcat=請不要將產品描述自動填入輸入欄位.產品描述將自動串連到整個描述 DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中附件檔分頁選項以將產品 PDF 文件整合成報價/建議書/提案的 azur 格式 PDF ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) @@ -1690,6 +1708,8 @@ MailingDelay=傳送下一則訊息前的等待秒數 NotificationSetup=電子郵件通知模組設定 NotificationEMailFrom=通知模組中的寄件人電子郵件（From） FixedEmailTarget=收件人 +NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification +NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification ##### Sendings ##### SendingsSetup=發貨模組設定 SendingsReceiptModel=出貨單模型 @@ -1705,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=出貨單的加註文字 ##### FCKeditor ##### AdvancedEditor=進階編輯器 ActivateFCKeditor=啟用進階編輯器： -FCKeditorForCompany=所見即所得建立/編輯元件的描述和註釋（產品/服務除外） -FCKeditorForProduct=所見即所得產品/服務建立/編輯的描述和說明 +FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=所見即所得為所有項目（提案/建議書，訂單，發票等）建立/編輯產品明細行。 警告：在這種情況下，強烈建議不要使用此選項，因為在產生PDF文件時，它會產生特殊字元和頁面格式的問題。 FCKeditorForMailing= 以所見即所得建立/編輯電子郵件 ( 工具 --> 電子郵件 ) FCKeditorForUserSignature=以所見即所得建立/編輯用戶簽名檔 @@ -1873,10 +1895,10 @@ SortOrder=訂單排序 Format=格式 TypePaymentDesc=0：客戶付款類型； 1：供應商付款類型； 2：客戶和供應商付款類型 IncludePath=包含路徑(已定義在變數 %s) -ExpenseReportsSetup=費用報告模組設定 -TemplatePDFExpenseReports=用文件範本產生費用報告文件 -ExpenseReportsRulesSetup=費用報告模組設定-規則 -ExpenseReportNumberingModules=費用報告編號模組 +ExpenseReportsSetup=費用報表模組設定 +TemplatePDFExpenseReports=用文件範本產生費用報表文件 +ExpenseReportsRulesSetup=費用報表模組設定-規則 +ExpenseReportNumberingModules=費用報表編號模組 NoModueToManageStockIncrease=沒有啟用能夠管理自動庫存增加的模組。庫存增加將僅能手動輸入。 YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通過啟用和設定模組“通知”來找到電子郵件通知的選項。 ListOfNotificationsPerUser=每個用戶的自動通知清單* @@ -1915,11 +1937,11 @@ UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例 ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) PositionIntoComboList=行的位置放到組合清單中 -SellTaxRate=銷貨稅率 +SellTaxRate=銷售稅率 RecuperableOnly=在法國某些州營業稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。 UrlTrackingDesc=如果供應商或運輸服務商提供頁面或網站來檢查貨件狀態，則可以在此處輸入。您可以在網址參數中使用密鑰{TRACKID}，以便系統將其替換為用戶在發貨卡中輸入的追踪號碼。 OpportunityPercent=建立潛在時，您將定義專案/潛在的估計金額。根據潛在的狀態，此金額可能會乘以此比率，以評估您所有潛在客戶可能產生的總金額。值是一個百分比（0到100之間）。 -TemplateForElement=這個範本記錄專用於哪個元件 +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. TypeOfTemplate=範本類型 TemplateIsVisibleByOwnerOnly=範本僅所有者可見 VisibleEverywhere=到處可見 @@ -1994,9 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距 MAIN_PDF_MARGIN_TOP=PDF頂部邊距 MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度 -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=在提案/建議書行加入圖片 -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=隱藏寄件人地址框的邊框 +MAIN_PDF_NO_RECIPENT_FRAME=隱藏收件人地址框的邊框 +MAIN_PDF_HIDE_CUSTOMER_CODE=隱藏客戶代碼 +MAIN_PDF_HIDE_SENDER_NAME=在地址區塊中隱藏寄件人/公司名稱 +PROPOSAL_PDF_HIDE_PAYMENTTERM=隱藏付款條件 +PROPOSAL_PDF_HIDE_PAYMENTMODE=隱藏付款方式 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在 PDF 中增加電子簽名 NothingToSetup=此模組不需要特別的設定。 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是" @@ -2016,7 +2043,7 @@ SocialNetworkSetup=社群網路模組設定 EnableFeatureFor=為 %s 啓用功能 VATIsUsedIsOff=注意：在選單%s-%s中，使用營業稅或增值稅的選項已設定為“ 關閉 ”，因此用於銷售的營業稅或增值稅將始終為0。 SwapSenderAndRecipientOnPDF=交換PDF文件上的發件人和收件人地址位置 -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=警告，僅文字欄位與複合清單支援此功能。另外，必須設定網址參數action = create或action = edit到OR頁面,名稱必須為'new.php' 才能觸發此功能。 EmailCollector=電子郵件收集器 EmailCollectorDescription=新增計劃作業和設定頁面以定期掃描信箱（使用IMAP協議），並在正確的位置記錄接收到您應用程式中的電子郵件和/或自動建立一些記錄（例如潛在）。 NewEmailCollector=新電子郵件收集器 @@ -2094,7 +2121,7 @@ ImportSetup=模組匯入設定 InstanceUniqueID=實例的唯一ID SmallerThan=小於 LargerThan=大於 -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=請注意，如果在電子郵件中發現項目的追蹤 ID，或者如果電子郵件是已收集並連結到項目的電子郵件的回覆，則建立的事件將自動連結到已知的相關項目。 WithGMailYouCanCreateADedicatedPassword=對於GMail帳戶，如果啟用了兩步驗證，建議您為應用程序建立專用的第二個密碼，而不要使用來自https://myaccount.google.com/的帳戶密碼。 EmailCollectorTargetDir=當成功地寄出電子郵件後，您可能想將電子郵件移動到另一個標籤/資料夾。只需在此處設定一個值即可使用此功能。請注意，您還必須使用可讀/寫的登入帳戶。 EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
@@ -2114,6 +2141,7 @@ EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參 PDF_SHOW_PROJECT=在文件中顯示專案 ShowProjectLabel=專案標籤 PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。 +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到 JumpToBoxes=跳至設定 -> 小部件 @@ -2136,7 +2164,7 @@ AskThisIDToYourBank=請聯絡您的銀行以獲取此ID AdvancedModeOnly=僅在進階權限模式下可用的權限 ConfFileIsReadableOrWritableByAnyUsers=conf 檔案可由任何用戶讀取或寫入。請變更為Web伺服器用戶和群組擁有權限。 MailToSendEventOrganization=事件組織 -MailToPartnership=Partnership +MailToPartnership=合夥 AGENDA_EVENT_DEFAULT_STATUS=從表單建立事件時預設的事件狀態 YouShouldDisablePHPFunctions=您應該停用 PHP 功能 IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自定義代碼中執行系統命令，否則您應該停用 PHP 功能 @@ -2145,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=在您的根目錄中找不到一般程式可寫 RecommendedValueIs=建議：%s Recommended=推薦的 NotRecommended=不建議 -ARestrictedPath=受限路徑 +ARestrictedPath=Some restricted path CheckForModuleUpdate=檢查外部模組更新 CheckForModuleUpdateHelp=此操作將連接到外部模組的編輯器以檢查是否有新版本。 ModuleUpdateAvailable=有可用的更新 @@ -2157,5 +2185,27 @@ DatabasePasswordObfuscated=資料庫密碼在conf檔案中為加密 DatabasePasswordNotObfuscated=資料庫密碼在conf檔案中不是加密 APIsAreNotEnabled=未啟用 API 模組 YouShouldSetThisToOff=您應該將此設定為 0 或off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +InstallAndUpgradeLockedBy=安裝與升級已被檔案%s鎖定 OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=如果有一些線上支付模組已啟用(Paypal, Stripe, ...),在PDF中加入一個線上支付的連結 +DashboardDisableGlobal=禁用所有開放項目縮圖 +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=位於首頁中的開放項目縮圖(執行中或已延遲) +DashboardDisableBlockAgenda=禁用應辦事項縮圖 +DashboardDisableBlockProject=禁用專案縮圖 +DashboardDisableBlockCustomer=禁用客戶縮圖 +DashboardDisableBlockSupplier=禁用供應商縮圖 +DashboardDisableBlockContract=禁用合約縮圖 +DashboardDisableBlockTicket=禁用服務單縮圖 +DashboardDisableBlockBank=禁用銀行縮圖 +DashboardDisableBlockAdherent=禁用會員縮圖 +DashboardDisableBlockExpenseReport=禁用費用報表縮圖 +DashboardDisableBlockHoliday=禁用休假縮圖 +EnabledCondition=啟用欄位的條件（如果未啟用，可見將始終為關閉） +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅率，您仍須啟用第一種稅率 +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您仍須啟用第一種稅率 +LanguageAndPresentation=語言和介紹 +SkinAndColors=外觀和顏色 +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅率，您仍須啟用第一種稅率 +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您仍須啟用第一種稅率 +PDF_USE_1A=Generate PDF with PDF/A-1b format diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 0995ebd2ab4..ae2a39fb3a4 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=裝運%s已歸類為開票 ShipmentUnClassifyCloseddInDolibarr=發貨%s已分類為重新打開 ShipmentBackToDraftInDolibarr=裝運%s回到草稿狀態 ShipmentDeletedInDolibarr=裝運%s已刪除 +ShipmentCanceledInDolibarr=發貨%s已取消 ReceptionValidatedInDolibarr=接收%s已驗證 OrderCreatedInDolibarr=訂單 %s 已建立 OrderValidatedInDolibarr=訂單 %s 已驗證 @@ -170,3 +171,4 @@ ReminderType=回調類型 AddReminder=為此事件建立自動提醒通知 ErrorReminderActionCommCreation=為此事件建立提醒通知時出現錯誤 BrowserPush=查看彈出通知 +ActiveByDefault=預設為啟用 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 28729c4b7e7..ee78f4ad705 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -182,3 +182,4 @@ BankColorizeMovementName2=貸款方動作的背景顏色 IfYouDontReconcileDisableProperty=如果您不對某些銀行帳戶進行銀行對帳，請在其上禁用屬性“ %s”以刪除此警告。 NoBankAccountDefined=未定義銀行帳戶 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 32cd94313ab..9ce7b9a2e9a 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=未付款餘額（%s %s）是 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=未付款餘額（%s %s）是折扣，因為付款是在付款到期日前進行的。。我司接受此折扣不加營業稅。 ConfirmClassifyPaidPartiallyReasonDiscountVat=剩餘未付款項(%s %s)同意為折扣，因為付款是在付款到期日前完成的。我在沒有同意折讓照會通知的情況下以這種折扣方式恢復營業稅。 ConfirmClassifyPaidPartiallyReasonBadCustomer=壞客戶 +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放棄的金額 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=如果您的發票已提供適當的註釋，則可以選擇此選項。 （例如，“只有與實際支付的價格相對應的稅才有扣除的權利”） @@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在某些國家/地區，只 ConfirmClassifyPaidPartiallyReasonAvoirDesc=如果其他所有條件都不適合，請使用此選項 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=壞客戶是拒絕付款的客戶。 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=由於部分產品已退還而付款未完成時，使用此選項 +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. ConfirmClassifyPaidPartiallyReasonOtherDesc=如果其他所有選項都不適用，請使用此選擇，例如在以下情況下:
- 付款不完整因為一些產品被運回
- 聲稱金額太重要因為忘記了折扣
在所有情況下，都必須建立同意折讓照會通知在會計系統中更正超額的金額。 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=此選擇將在所有其他情況下使用。例如，因為您計劃建立替換發票。 @@ -234,16 +236,24 @@ AlreadyPaidBack=已償還 AlreadyPaidNoCreditNotesNoDeposits=已付款 (無同意折讓照會通知及訂金） Abandoned=已放棄 RemainderToPay=未付款餘額 +RemainderToPayMulticurrency=Remaining unpaid, original currency RemainderToTake=剩餘金額 +RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=剩餘金額退款 +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=待辦中 AmountExpected=索款額 ExcessReceived=超額收款 +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=超額付款 +ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=已提供折扣（付款日前付款） EscompteOfferedShort=折扣 SendBillRef=提交發票%s SendReminderBillRef=提交發票%s（提醒） +SendPaymentReceipt=Submission of payment receipt %s NoDraftBills=沒有草稿發票 NoOtherDraftBills=沒有其他草稿發票 NoDraftInvoices=沒有草稿發票 @@ -260,6 +270,7 @@ DateInvoice=發票日期 DatePointOfTax=稅點 NoInvoice=沒有發票 NoOpenInvoice=沒有未開發票 +NbOfOpenInvoices=Number of open invoices ClassifyBill=分類發票 SupplierBillsToPay=未付款的供應商發票 CustomerBillsUnpaid=尚未付款的客戶發票 @@ -570,7 +581,7 @@ ToCreateARecurringInvoiceGene=要定期並手動生成以後的發票，只需 ToCreateARecurringInvoiceGeneAuto=如果需要自動生成此類發票，請要求管理員啟用和設定模組%s 。請注意，兩種方法（手動和自動）都可以一起使用，沒有重複的風險。 DeleteRepeatableInvoice=刪除發票範本 ConfirmDeleteRepeatableInvoice=您確定要刪除發票範本嗎？ -CreateOneBillByThird=為每個合作方建立一張發票（否則，為每個訂單建立一張發票） +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) BillCreated=已產生%s發票 BillXCreated=已產生發票%s StatusOfGeneratedDocuments=文件產生狀態 @@ -591,3 +602,5 @@ SituationTotalRayToRest=剩下的不含稅 PDFSituationTitle=情況n°%d SituationTotalProgress=總進度%d %% SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票 +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index 46fe0a5a9e0..44e81918cf6 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部/絕對連結（https： ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=選擇已連結頁面開啟在目前分頁或是在新分頁 BookmarksManagement=書籤管理 BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=未定義書籤 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 38402b75c5d..55513ca0941 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=新增表格 Place=地點 TakeposConnectorNecesary=需要“ TakePOS連接器” OrderPrinters=增加一個按鈕將訂單傳送到某些特定的印表機，無需付款（例如將訂單傳送到廚房） -NotAvailableWithBrowserPrinter=當收據印表機設定為瀏覽器時不可用： +NotAvailableWithBrowserPrinter=當收據印表機設定為瀏覽器時不可用 SearchProduct=搜尋商品 Receipt=收據 Header=頁首 @@ -128,4 +128,9 @@ PrintPaymentMethodOnReceipts=在收據上列印付款方式 WeighingScale=秤重 ShowPriceHT = 顯示不包含稅金的欄位(在畫面中) ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（在收據上） -CustomerDisplay=Customer display +CustomerDisplay=客戶畫面 +SplitSale=拆分銷售 +PrintWithoutDetailsButton=增加"不列印詳細資訊"按鈕 +PrintWithoutDetailsLabelDefault=預設列印行標籤時不包含詳細資訊 +PrintWithoutDetails=不列印詳細資訊 +YearNotDefined=Year is not defined diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 6f362a9d7a3..0d650551363 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -96,4 +96,5 @@ ChooseCategory=選擇類別 StocksCategoriesArea=倉庫分類 ActionCommCategoriesArea=事件分類 WebsitePagesCategoriesArea=頁面容器類別 +KnowledgemanagementsCategoriesArea=知識文章分類 UseOrOperatorForCategories=分類使用 'OR' 運算符號 diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 23b593d727a..a98a82c6007 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -12,8 +12,8 @@ AddAnAction=建立一個事件 AddActionRendezVous=建立一個約會事件 ConfirmDeleteAction=您確定要刪除此事件嗎？ CardAction=事件卡 -ActionOnCompany=公司相關 -ActionOnContact=聯絡人相關 +ActionOnCompany=相關的公司 +ActionOnContact=相關的聯絡人 TaskRDVWith=與%s開會 ShowTask=顯示任務 ShowAction=顯示事件 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 0b4336be905..74ee62c238c 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -80,7 +80,7 @@ Web=網站 Poste= 位置 DefaultLang=預設語言 VATIsUsed=使用銷售稅 -VATIsUsedWhenSelling=這定義了合作方在向其客戶開具發票時是否包含銷售稅 +VATIsUsedWhenSelling=此處定義了當合作方向他的客戶開立發票時是否包含銷售稅金 VATIsNotUsed=不使用銷售稅 CopyAddressFromSoc=複製合作方詳細信息中的地址 ThirdpartyNotCustomerNotSupplierSoNoRef=合作方不是客戶也不是供應商，無參考物件 @@ -103,20 +103,20 @@ CustomerCodeModel=客戶代碼模型 SupplierCodeModel=供應商代碼模型 Gencod=條碼 ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 +ProfId1Short=專業ID 1 +ProfId2Short=專業ID 2 +ProfId3Short=專業ID 3 +ProfId4Short=專業ID 4 +ProfId5Short=專業ID 5 +ProfId6Short=專業ID 6 ProfId1=專業ID 1 ProfId2=專業ID 2 ProfId3=專業ID 3 ProfId4=專業ID 4 ProfId5=專業ID 5 ProfId6=專業ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2（總收入） +ProfId1AR=專業ID 1 (CUIT/CUIL) +ProfId2AR=專業ID 2（總收入） ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -169,16 +169,16 @@ ProfId3DE=Prof Id 3 (商業登記號碼) ProfId4DE=- ProfId5DE=歐盟增值稅號 ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 （社會安全號碼） -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (學院編號) -ProfId5ES=Prof Id 5 (EORI 號碼) +ProfId1ES=專業ID 1 (CIF/NIF) +ProfId2ES=專業ID 2 （社會安全號碼） +ProfId3ES=專業ID 3 (CNAE) +ProfId4ES=專業ID 4 (學院編號) +ProfId5ES=專業ID 5 (EORI 號碼) ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) +ProfId1FR=專業ID 1 (SIREN) +ProfId2FR=專業ID 2 (SIRET) +ProfId3FR=專業ID 3 (NAF, old APE) +ProfId4FR=專業ID 4 (RCS/RM) ProfId5FR=專業ID5(歐盟增值稅號EORI) ProfId6FR=- ProfId1ShortFR=SIREN @@ -193,17 +193,17 @@ ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=專業ID 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId1IN=專業ID 1 (TIN) +ProfId2IN=專業ID 2 (PAN) +ProfId3IN=專業ID 3 (SRVC TAX) +ProfId4IN=專業ID 4 +ProfId5IN=專業ID 5 ProfId6IN=- ProfId1IT=- ProfId2IT=- @@ -211,21 +211,21 @@ ProfId3IT=- ProfId4IT=- ProfId5IT=歐盟增值稅號 ProfId6IT=- -ProfId1LU=Id. prof. 1 (R.C.S.盧森堡) -ProfId2LU=Id. prof. 2 (營業執照) +ProfId1LU=專業ID 1 (R.C.S.盧森堡) +ProfId2LU=專業ID 2 (營業執照) ProfId3LU=- ProfId4LU=- ProfId5LU=歐盟增值稅號 ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId1MA=專業ID 1 (R.C.) +ProfId2MA=專業ID 2 (Patente) +ProfId3MA=專業ID 3 (I.F.) +ProfId4MA=專業ID 4 (C.N.S.S.) +ProfId5MA=專業ID 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3（專業章程） +ProfId1MX=專業ID 1 (R.F.C). +ProfId2MX=專業ID 2 (R..P. IMSS) +ProfId3MX=專業ID 3（專業章程） ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -235,11 +235,11 @@ ProfId3NL=- ProfId4NL=- ProfId5NL=歐盟增值稅號 ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2（社會安全號碼） -ProfId3PT=Prof Id 3（商業記錄碼） -ProfId4PT=Prof Id 4 (音樂學院) -ProfId5PT=Prof Id 5 (EORI 號碼) +ProfId1PT=專業ID 1 (NIPC) +ProfId2PT=專業ID 2（社會安全號碼） +ProfId3PT=專業ID 3（商業記錄碼） +ProfId4PT=專業ID 4 (音樂學院) +ProfId5PT=專業ID 5 (EORI 號碼) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -247,30 +247,36 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (報名參加) -ProfId3TN=Prof Id 3 (海關編碼) -ProfId4TN=Prof Id 4 (BAN) +ProfId1TN=專業ID 1 (RC) +ProfId2TN=專業ID 2 (稅號) +ProfId3TN=專業ID 3 (海關編碼) +ProfId4TN=專業ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=專業ID (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) -ProfId3RO=Prof Id 3 (CAEN) -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI 號碼) +ProfId1RO=專業ID 1 (CUI) +ProfId2RO=專業ID 2 (Nr. Înmatriculare) +ProfId3RO=專業ID 3 (CAEN) +ProfId4RO=專業ID 5 (EUID) +ProfId5RO=專業ID 5 (EORI 號碼) ProfId6RO=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=專業ID 1 (OGRN) +ProfId2RU=專業ID 2 (INN) +ProfId3RU=專業ID 3 (KPP) +ProfId4RU=專業ID 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1UA=專業ID1 (EDRPOU) +ProfId2UA=專業ID2 (DRFO) +ProfId3UA=專業ID3 (INN) +ProfId4UA=專業ID4 (Certificate) +ProfId5UA=專業ID5 (RNOKPP) +ProfId6UA=專業ID6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index ced5d65ca96..c99e05ff8e6 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -191,22 +191,22 @@ LT2ReportByCustomersES=合作方IRPF報告 VATReport=營業稅報告 VATReportByPeriods=分期營業稅報告 VATReportByMonth=每月營業稅報告 -VATReportByRates=營業稅率報告 -VATReportByThirdParties=合作方營業稅報告 -VATReportByCustomers=客戶銷售稅報告 +VATReportByRates=營業稅率分類報告 +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=客戶分類銷售稅報告 VATReportByCustomersInInputOutputMode=依客戶已收繳營業稅報告 -VATReportByQuartersInInputOutputMode=依銷售稅率收取和繳納的報告 +VATReportByQuartersInInputOutputMode=依銷售稅率收取和繳納分類報告 VATReportShowByRateDetails=顯示此稅率的詳細訊息 LT1ReportByQuarters=依稅率2報稅 LT2ReportByQuarters=依稅率3報稅 LT1ReportByQuartersES=依RE稅率報稅 LT2ReportByQuartersES=依IRPF稅率報稅 -SeeVATReportInInputOutputMode=查看報告%s裝箱營業稅%s的標準計算 -SeeVATReportInDueDebtMode=查看報告%s流程營業稅%s在流程中帶有選項的計算 -RulesVATInServices=-對於服務，報告包含根據付款日期實際收到或發布的營業稅規定。 -RulesVATInProducts=-對於物質資產，報告包含根據付款日期收到或發出的營業稅。 -RulesVATDueServices=-對於服務，此報告會根據發票日期包含應收或未付的營業稅發票。 -RulesVATDueProducts=-對於物質資產，此報告包含基於發票日期的營業稅發票。 +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. OptionVatInfoModuleComptabilite=註：對於物質資產，它應該使用交貨日期以更加公平。 ThisIsAnEstimatedValue=這是預覽，基於業務事件而非最終分類帳表格，因此最後可能與此預覽結果不同 PercentOfInvoice=%%/發票 @@ -286,9 +286,12 @@ ReportPurchaseTurnover=已開票營業額 ReportPurchaseTurnoverCollected=採購營業額 IncludeVarpaysInResults = 在報告中包括各種付款 IncludeLoansInResults = 在報告中包括貸款 -InvoiceLate30Days = 發票延遲 > 30 天 -InvoiceLate15Days = 發票延遲 > 15 天 -InvoiceLateMinus15Days = 發票延遲 -InvoiceNotLate = 收集小於15 天內 -InvoiceNotLate15Days = 收集15天內 -InvoiceNotLate30Days = 收集30 天內 +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 8a6b57e2e85..73b4fc7608a 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=關閉合約 ConfirmDeleteAContract=您確定要刪除此合約及其所有服務嗎？ ConfirmValidateContract=您確定要驗證名稱為%s的合約嗎？ ConfirmActivateAllOnContract=這將打開所有服務（活動尚未開始）。您確定要打開所有服務嗎？ -ConfirmCloseContract=這將關閉所有服務（活動已開始或未開始）。您確定要關閉此合約嗎？ +ConfirmCloseContract=這將關閉所有服務（過期或未過期）。您確定要關閉此合約嗎？ ConfirmCloseService=您確定要關閉日期為%s的服務嗎？ ValidateAContract=驗證合約 ActivateService=啟動服務 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index ee74086e2e8..f9a37e2c57e 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -45,3 +45,5 @@ GenerateImgWebp=用 .webp 格式複製所有影像到另一種版本 ConfirmGenerateImgWebp=如果您確認，您將為目前此資料夾中所有影像檔案轉換為.webp格式 (不包含子資料夾),,, ConfirmImgWebpCreation=確認所有影像複製 SucessConvertImgWebp=影像已複製成功 +ECMDirName=資料夾名稱 +ECMParentDirectory=母資料夾 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 0e811d40c7f..4c4e0776c1a 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=如果填寫了“完成者”欄位， ErrorRefAlreadyExists=參考%s已經存在。 ErrorPleaseTypeBankTransactionReportName=請輸入必須在報告條目中的銀行對帳單名稱（格式YYYYMM或YYYYMMDD） ErrorRecordHasChildren=因為有子記錄所以刪除失敗。 -ErrorRecordHasAtLeastOneChildOfType=項目至少有一個子類別%s +ErrorRecordHasAtLeastOneChildOfType=項目%s至少包含一個子類型%s ErrorRecordIsUsedCantDelete=無法刪除記錄。它已被使用或包含在另一個項目中。 ErrorModuleRequireJavascript=為使用此功能不能停用JavaScript。要啟動/停用JavaScript，進入選單首頁->設定->顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 @@ -265,6 +265,12 @@ ErrorAPercentIsRequired=錯誤，請正確填寫百分比 ErrorYouMustFirstSetupYourChartOfAccount=您必須先設定會計項目表 ErrorFailedToFindEmailTemplate=無法找到代號為 %s 的模板 ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=未在服務中定義時間範圍.無法計算時薪. +ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者 +ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在 +CheckVersionFail=版本檢查失敗 +ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__ +ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。 +ErrorIsNotADraft=%s is not a draft # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。 @@ -289,7 +295,7 @@ WarningSomeLinesWithNullHourlyRate=某些用戶記錄了某些時間，但未定 WarningYourLoginWasModifiedPleaseLogin=您的登入名稱已修改。為了安全起見，您必須先使用新登入名稱登入，然後再執行下一步操作。 WarningAnEntryAlreadyExistForTransKey=此語言的翻譯密鑰條目已存在 WarningNumberOfRecipientIsRestrictedInMassAction=警告，在清單上使用批次操作時，其他收件人的數量限制為%s -WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報告的範圍內 +WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報表的範圍內 WarningProjectDraft=專案仍處於草案模式。如果您計劃使用任務，請不要忘記驗證它。 WarningProjectClosed=專案已關閉。您必須先重新打開它。 WarningSomeBankTransactionByChequeWereRemovedAfter=在產生包括它們的收據之後，一些銀行交易將被刪除。因此支票的數量和收據的數量可能與清單中的數量和總數有所不同。 @@ -298,8 +304,24 @@ WarningTheHiddenOptionIsOn=警告，隱藏選項 %s 已開啟。 WarningCreateSubAccounts=警告，您不能直接建立子帳戶，您必須建立合作方或用戶並為其分配會計代碼才能在此清單中找到它們 WarningAvailableOnlyForHTTPSServers=僅在使用 HTTPS 安全連線時可用。 WarningModuleXDisabledSoYouMayMissEventHere=模組 %s 尚未啟用。所以你可能會在這裡錯過很多事件。 -ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者 -ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在 -CheckVersionFail=版本檢查失敗 -ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__ -ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。 +WarningPaypalPaymentNotCompatibleWithStrict=數值 'Strict' 使得線上支付功能無法正常工作。改用“Lax”。 + +# Validate +RequireValidValue = 數值無效 +RequireAtLeastXString = 至少需要%s個字元 +RequireXStringMax = 最多 %s 個字元 +RequireAtLeastXDigits = 需要至少%s位數 +RequireXDigitsMax = 最多%s位數 +RequireValidEmail = 電子郵件地址無效 +RequireMaxLength = 長度需要小於%s個字元 +RequireMinLength = 長度必須大於%s個字元 +RequireValidUrl = 需要有效的URL +RequireValidDate = 需要一個有效的日期 +RequireANotEmptyValue = 必要 +RequireValidDuration = 需要一個有效的期間 +RequireValidExistingElement = 需要一個存在的數值 +RequireValidBool = 需要一個有效的布林值 +BadSetupOfField = 欄位設定錯誤 +BadSetupOfFieldClassNotFoundForValidation = 欄位設定錯誤:沒有發現可驗證的Class +BadSetupOfFieldFileNotFound = 欄位設定錯誤:未找到要包含的檔案 +BadSetupOfFieldFetchNotCallable = 欄位設定錯誤:無法在Class上調用獲取 diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang index 6603fede993..cc951450b70 100644 --- a/htdocs/langs/zh_TW/eventorganization.lang +++ b/htdocs/langs/zh_TW/eventorganization.lang @@ -19,18 +19,22 @@ # ModuleEventOrganizationName = 活動組織 EventOrganizationDescription = 使用專案模組組織活動 -EventOrganizationDescriptionLong= 使用公共訂閱頁面管理會議、與會者、演講者和與會者的組織活動 +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) # # Menu # -EventOrganizationMenuLeft = Organized events +EventOrganizationMenuLeft = 已組織的活動 EventOrganizationConferenceOrBoothMenuLeft = 會議或展位 +PaymentEvent=活動的付款 + # # Admin page # -EventOrganizationSetup = 活動組織設定 -Settings = 設定 +NewRegistration=Registration +EventOrganizationSetup=活動組織設定 +EventOrganization=活動組織 +Settings=設定 EventOrganizationSetupPage = 活動組織設定頁面 EVENTORGANIZATION_TASK_LABEL = 當專案驗證時自動地建立任務標籤 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees @@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category @@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # Object # EventOrganizationConfOrBooth= 會議或展位 -ManageOrganizeEvent = Manage event organisation +ManageOrganizeEvent = Manage the organization of an event ConferenceOrBooth = 會議或展位 ConferenceOrBoothTab = 會議或展位 -AmountOfSubscriptionPaid = 已支付訂閱金額 -DateSubscription = 訂閱日期 +AmountPaid = 付款金額 +DateOfRegistration = Date of registration ConferenceOrBoothAttendee = 會議或展位參加者 # @@ -63,64 +67,79 @@ YourOrganizationEventConfRequestWasReceived = 已收到您的會議請求 YourOrganizationEventBoothRequestWasReceived = 已收到您的展位申請 EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event EventOrganizationMassEmailAttendees = Communication to attendees EventOrganizationMassEmailSpeakers = Communication to speakers # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event PriceOfBooth=Subscription price to stand a booth PriceOfBoothHelp=Subscription price to stand a booth EventOrganizationICSLink=Link ICS for events ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference -NbVotes=Number of votes +NbVotes=票數 # # Status # EvntOrgDraft = 草稿 -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = 已建議 +EvntOrgConfirmed = 已確認 +EvntOrgNotQualified = 不合格 EvntOrgDone = 完成 -EvntOrgCancelled = Cancelled +EvntOrgCancelled = 已取消 # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference +SuggestForm = 建議頁面 +SuggestOrVoteForConfOrBooth = 建議或投票頁面 +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = 建議會議清單 +ListOfSuggestedBooths = 建議展位清單 +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = 建議召開新會議 +SuggestBooth = 建議展位 +ViewAndVote = 查看和票選建議的活動 +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = 事件類別 -LabelOfBooth=Booth label -LabelOfconference=Conference label -ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet -DateMustBeBeforeThan=%s must be before %s -DateMustBeAfterThan=%s must be after %s +EventType = 活動類別 +LabelOfBooth=展位標籤 +LabelOfconference=會議標籤 +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s 必須在 %s 之前 +DateMustBeAfterThan=%s 必須在 %s 之後 + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference # # Vote page @@ -129,21 +148,19 @@ EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestio EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. +VoteOk = 您的投票已被接受。 +AlreadyVoted = 您已經為此事件投票。 VoteError = An error has occurred during the vote, please try again. -# -# SubscriptionOk page -# -SubscriptionOk = Your subscription to this conference has been validated -# -# Subscription validation mail -# -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference -# -# Payment page -# -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = 參加者 +PaymentConferenceAttendee = 參與人員繳費 PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index eae7f2a77c3..e12a253b1a0 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=要插入的值來自來源檔案中的欄位編號%s DataComeFromIdFoundFromRef=來自來源檔案的欄位編號%s的值將用於尋找要使用的母項目ID（因此項目%s參考來源必須存在於資料庫中）。 DataComeFromIdFoundFromCodeId=來自來源檔案的欄位編號%s的代碼將用於尋找要使用的母項目ID（因此來源檔案中的代碼必須存在於字典%s中 ）。請注意，如果您知道ID，您應該在來源檔案中使用它而不是使用代碼。在兩種情況下，匯入都應該起作用。 DataIsInsertedInto=來自來源檔案的資料將被插入到以下欄位： -DataIDSourceIsInsertedInto=使用來源檔案中的資料找到母項目ID，將插入到以下欄位： -DataCodeIDSourceIsInsertedInto=從代碼中找到的母行ID，將插入到以下欄位： +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: SourceRequired=資料值是強制性的 SourceExample=可能資料值的範例 ExampleAnyRefFoundIntoElement=已找到元件%s的所有參考 diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index f65e5cd4e89..a1eda6411f9 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -133,4 +133,4 @@ WatermarkOnDraftHolidayCards=休假申請草案上的浮水印 HolidaysToApprove=可批准假期 NobodyHasPermissionToValidateHolidays=沒有人有權限驗證假期 HolidayBalanceMonthlyUpdate=每月更新假期餘額 -XIsAUsualNonWorkingDay=%s is usualy a NON working day +XIsAUsualNonWorkingDay=%s通常為非工作日 diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 9a981ea4d89..432961087b1 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -1,6 +1,8 @@ # Dolibarr language file - en_US - hrm + + # Admin -HRM_EMAIL_EXTERNAL_SERVICE=電子郵件以阻止HRM外部服務 +HRM_EMAIL_EXTERNAL_SERVICE=電子郵件禁止HRM外部服務 Establishments=營業所 Establishment=營業所 NewEstablishment=新營業所 @@ -17,3 +19,63 @@ Employees=員工 Employee=員工 NewEmployee=新員工 ListOfEmployees=員工名單 +HrmSetup=人資模組設定 +HRM_MAXRANK=技能的最高等級 +HRM_DEFAULT_SKILL_DESCRIPTION=建立技能時的預設等級描述 +deplacement=轉移 +DateEval=評估日期 +JobCard=工作卡 +Job=工作 +Jobs=工作 +NewSkill=新技能 +SkillType=技能類型 +Skilldets=此技能的等級清單 +Skilldet=技能等級 +rank=等級 +ErrNoSkillSelected=未選擇技能 +ErrSkillAlreadyAdded=此技能已在清單中 +SkillHasNoLines=此技能沒有內容 +skill=技能 +Skills=技能 +SkillCard=技能卡 +EmployeeSkillsUpdated=員工技能已更新(於員工卡的"技能"分頁) +Eval=評估 +Evals=評估 +NewEval=新評估 +ValidateEvaluation=驗證評估 +ConfirmValidateEvaluation=您確定想要以參考%s驗證此評估嗎？ +EvaluationCard=評估卡 +RequiredRank=此職位所需的等級 +EmployeeRank=此技能的員工等級 +Position=職位 +Positions=職位 +PositionCard=職位卡 +EmployeesInThisPosition=此職位的員工 +group1ToCompare=要分析的用戶組 +group2ToCompare=用於比較的第二個用戶組 +OrJobToCompare=比較工作技能要求 +difference=差異 +CompetenceAcquiredByOneOrMore=獲得一個或多個用戶但未從第二個比較器獲得 +MaxlevelGreaterThan=最高級別大於要求的級別 +MaxLevelEqualTo=最高級別等於該需求 +MaxLevelLowerThan=低於該需求的最高級別 +MaxlevelGreaterThanShort=員工級別高於要求的級別 +MaxLevelEqualToShort=員工級別等於該需求 +MaxLevelLowerThanShort=員工級別低於該需求 +SkillNotAcquired=並非所有用戶都掌握由第二個比較器要求的技能 +legend=舊有 +TypeSkill=技能類型 +AddSkill=為職位增加技能 +RequiredSkills=此職位的必要技能 +UserRank=用戶等級 +SkillList=技能清單 +SaveRank=儲存等級 +knowHow=Know how +HowToBe=怎樣成為 +knowledge=知識 +AbandonmentComment=放棄評論 +DateLastEval=上次評估日期 +NoEval=沒有對此員工進行的評估 +HowManyUserWithThisMaxNote=此等級的用戶數量 +HighestRank=最高等級 +SkillComparison=技能比較 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index ef2b004ef19..d06b69b3332 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -65,4 +65,4 @@ InterLineDesc=干預行描述 RepeatableIntervention=干預模板 ToCreateAPredefinedIntervention=要創建預定義或定期干預，請創建一個通用乾預並將其轉換為乾預模板 ConfirmReopenIntervention=您確定要打開干預 %s 嗎？ -GenerateInter=Generate intervention +GenerateInter=產生干預 diff --git a/htdocs/langs/zh_TW/knowledgemanagement.lang b/htdocs/langs/zh_TW/knowledgemanagement.lang index 7cab74c7912..911db235ad8 100644 --- a/htdocs/langs/zh_TW/knowledgemanagement.lang +++ b/htdocs/langs/zh_TW/knowledgemanagement.lang @@ -47,3 +47,4 @@ KnowledgeRecord = 物品 KnowledgeRecordExtraFields = Extrafields for Article GroupOfTicket=Group of tickets YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 64badd596ef..9fd55fdc345 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -1,11 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=衣索比亞 Language_ar_AR=阿拉伯語 +Language_ar_DZ=阿拉伯語（阿爾及利亞） Language_ar_EG=阿拉伯語（埃及） -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=阿拉伯語（摩洛哥） Language_ar_SA=阿拉伯語 Language_ar_TN=阿拉伯語（突尼斯） Language_ar_IQ=阿拉伯語（伊拉克） +Language_as_IN=阿薩姆語 Language_az_AZ=亞塞拜然 Language_bn_BD=孟加拉語 Language_bn_IN=孟加拉語（印度） @@ -72,6 +74,7 @@ Language_it_IT=意大利語 Language_it_CH=義大利文（瑞士） Language_ja_JP=日語 Language_ka_GE=格魯吉亞人語 +Language_kk_KZ=哈薩克語 Language_km_KH=高棉語 Language_kn_IN=卡納達語 Language_ko_KR=韓語 @@ -92,6 +95,7 @@ Language_ro_MD=羅馬尼亞語（摩爾達維亞） Language_ro_RO=羅馬尼亞語 Language_ru_RU=俄語 Language_ru_UA=俄語（烏克蘭） +Language_tg_TJ=塔吉克語 Language_tr_TR=土耳其語 Language_sl_SI=斯洛文尼亞語 Language_sv_SV=瑞典語 diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 71f675104a3..3eacfdfae1a 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=使用測試模式時，替換變 MailingAddFile=附加這個文件 NoAttachedFiles=沒有附加檔案 BadEMail=電子郵件地址不正確 +EMailNotDefined=Email not defined ConfirmCloneEMailing=您確定要複製此電子郵件嗎？ CloneContent=複製訊息 CloneReceivers=複製收件人 @@ -175,5 +176,5 @@ Answered=已回覆 IsNotAnAnswer=未回應（原始電子郵件） IsAnAnswer=是一封原始電子郵件的回應 RecordCreatedByEmailCollector=由電子郵件收集器%s從電子郵件%s建立的記錄 -DefaultBlacklistMailingStatus=垃圾批量電子郵件的預設聯絡狀態 +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact DefaultStatusEmptyMandatory=必填 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 4831cc97e5d..e7996ee6ed5 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -192,7 +192,7 @@ ShowCardHere=顯示卡片 Search=搜尋 SearchOf=搜尋 SearchMenuShortCut=Ctrl + shift + f -QuickAdd=快速加入 +QuickAdd=快速新增 QuickAddMenuShortCut=Ctrl + shift + l Valid=有效 Approve=核准 @@ -619,10 +619,10 @@ JoinMainDoc=加入主文件 DateFormatYYYYMM=YYYY - MM DateFormatYYYYMMDD=YYYY - MM - DD DateFormatYYYYMMDDHHMM=YYYY - MM - DD HH:SS -ReportName=報告名稱 -ReportPeriod=報告期間 +ReportName=報表名稱 +ReportPeriod=報表期間 ReportDescription=詳細描述 -Report=報告 +Report=報表 Keyword=關鍵字 Origin=原始 Legend=舊有 @@ -636,7 +636,7 @@ AmountInCurrency=%s貨幣金額 Example=範例 Examples=範例 NoExample=沒有範例 -FindBug=報告錯誤 +FindBug=回報錯誤 NbOfThirdParties=合作方數量 NbOfLines=行數 NbOfObjects=項目數量 @@ -804,6 +804,7 @@ LinkToSupplierInvoice=連結到供應商發票 LinkToContract=連結到合約 LinkToIntervention=連結到干預 LinkToTicket=連結到服務單 +LinkToMo=連結到MO CreateDraft=建立草案 SetToDraft=回到草案 ClickToEdit=點擊編輯 @@ -1035,7 +1036,7 @@ SearchIntoSupplierProposals=供應商提案/建議書 SearchIntoInterventions=干預/介入 SearchIntoContracts=合約 SearchIntoCustomerShipments=客戶出貨 -SearchIntoExpenseReports=費用報告 +SearchIntoExpenseReports=費用報表 SearchIntoLeaves=休假 SearchIntoTickets=服務單 SearchIntoCustomerPayments=客戶付款 @@ -1148,4 +1149,13 @@ RecordsDisabled=已停用%s筆紀錄 RecordEnabled=紀錄已啟用 RecordDisabled=紀錄已停用 Forthcoming=即將推出 -Currently=Currently +Currently=目前 +ConfirmMassLeaveApprovalQuestion=您確定要批准 %s筆所選記錄嗎？ +ConfirmMassLeaveApproval=批次休假批准確認 +RecordAproved=記錄已批准 +RecordsApproved=%s 筆記錄已批准 +Properties=屬性 +hasBeenValidated=%s 已驗證 +ClientTZ=客戶時區(用戶) +NotClosedYet=Not yet closed +ClearSignature=Signature reset diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index dc68a99e36a..5c38e1a046c 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -22,7 +22,7 @@ ProductService=產品或服務 AllProducts=所有產品和服務 ChooseProduct/Service=選擇產品或服務 ForceBuyingPriceIfNull=如果未定義，強制將買入/成本價轉換為賣價 -ForceBuyingPriceIfNullDetails=如果我們增加新行時未提供買入/成本價，且此選項為“ON”，則新行的利潤將為 0（買入/成本價 = 賣價）。如果此選項為“OFF”（推薦），則利潤將預設等於建議值（如果找不到預設值，則可能為 100%）。 +ForceBuyingPriceIfNullDetails=如果我們增加新行時未提供買入/成本價，且此選項為“ON”，則新行的利潤將為 0%%（買入/成本價 = 賣價）。如果此選項為“OFF”（推薦），則利潤將預設等於建議值（如果找不到預設值，則可能為 100%%）。 MARGIN_METHODE_FOR_DISCOUNT=全球折扣的利潤規則 UseDiscountAsProduct=作為產品 UseDiscountAsService=作為服務 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index e6b83cbef57..710f55e9297 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -7,7 +7,7 @@ Members=會員 ShowMember=顯示會員卡 UserNotLinkedToMember=用戶未與會員連結 ThirdpartyNotLinkedToMember=合作方(客戶/供應商)未與會員連結 -MembersTickets=會員服務單 +MembersTickets=Membership address sheet FundationMembers=財團會員 ListOfValidatedPublicMembers=經過驗證的公眾會員列表 ErrorThisMemberIsNotPublic=該會員不是公開的 @@ -19,8 +19,8 @@ MembersCards=會員名片 MembersList=會員清單 MembersListToValid=草案會員清單（待確認） MembersListValid=有效會員清單 -MembersListUpToDate=最新訂閱的有效會員清單 -MembersListNotUpToDate=訂閱過期的有效會員清單 +MembersListUpToDate=List of valid members with up-to-date contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution MembersListExcluded=排除會員的清單 MembersListResiliated=已被終止會員清單 MembersListQualified=合格會員清單 @@ -28,11 +28,11 @@ MenuMembersToValidate=草案會員 MenuMembersValidated=已驗證會員 MenuMembersExcluded=排除會員 MenuMembersResiliated=已終止會員 -MembersWithSubscriptionToReceive=可接收訂閱會員 -MembersWithSubscriptionToReceiveShort=接收訂閱 -DateSubscription=訂閱日期 -DateEndSubscription=訂閱結束日期 -EndSubscription=訂閱結束 +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=入會日期 +DateEndSubscription=會員終止日 +EndSubscription=終止會員 SubscriptionId=訂閱編號 WithoutSubscription=沒有訂閱 MemberId=會員編號 @@ -68,7 +68,7 @@ DeleteAMemberType=刪除會員類型 ConfirmDeleteMemberType=您確定要刪除此會員類型嗎？ MemberTypeDeleted=會員類型已刪除 MemberTypeCanNotBeDeleted=會員類型無法刪除 -NewSubscription=新的訂閱 +NewSubscription=新捐贈 NewSubscriptionDesc=此表單使您可以作為財團的新會員來記錄訂閱。如果要續訂（如果已經是會員），請通過電子郵件%s與財團聯繫。 Subscription=訂閱 Subscriptions=訂閱 @@ -88,6 +88,7 @@ Moral=公司 MorAndPhy=公司和個人 Reenable=重新啟用 ExcludeMember=排除會員 +Exclude=不包括 ConfirmExcludeMember=您確定要排除此會員嗎？ ResiliateMember=終止會員 ConfirmResiliateMember=您確定要終止此會員嗎？ @@ -100,35 +101,35 @@ ValidateMember=驗證會員 ConfirmValidateMember=您確定要驗證此會員嗎？ FollowingLinksArePublic=以下連結未受任何Dolibarr權限保護的開放頁面。它們不是格式化的頁面，僅作為範例顯示如何列出會員數據庫。 PublicMemberList=公共會員名單 -BlankSubscriptionForm=公眾自助訂閱表格 +BlankSubscriptionForm=Public self-registration form BlankSubscriptionFormDesc=Dolibarr可以為您提供公共URL /網站，以允許外部訪問者請求訂閱財團。如果啟用了線上付款模組，則還可以自動提供付款表格。 EnablePublicSubscriptionForm=使用自我訂閱表格啟用公共網站 ForceMemberType=強制會員類型 -ExportDataset_member_1=會員和訂閱 +ExportDataset_member_1=Members and contributions ImportDataset_member_1=會員 LastMembersModified=最後%s位修改的會員 -LastSubscriptionsModified=最後%s筆修改的訂閱 +LastSubscriptionsModified=Latest %s modified contributions String=字串 Text=文字 Int=整數 DateAndTime=日期和時間 PublicMemberCard=成員公共卡 -SubscriptionNotRecorded=訂閱未記錄 -AddSubscription=建立訂閲 -ShowSubscription=顯示訂閱 +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution # Label of email templates SendingAnEMailToMember=發送訊息郵件給會員 SendingEmailOnAutoSubscription=發送自動註冊的電子郵件 SendingEmailOnMemberValidation=發送新會員驗證電子郵件 -SendingEmailOnNewSubscription=發送新訂閱電子郵件 -SendingReminderForExpiredSubscription=發送過期訂閱提醒 +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions SendingEmailOnCancelation=發送取消郵件 SendingReminderActionComm=寄送議程事件提醒 # Topic of email templates YourMembershipRequestWasReceived=您的會員資格已收到。 YourMembershipWasValidated=您的會員資格已通過驗證 -YourSubscriptionWasRecorded=您的新訂閱已記錄 -SubscriptionReminderEmail=訂閱提醒 +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder YourMembershipWasCanceled=您的會員資格已被取消 CardContent=您的會員卡內容 # Text of email templates @@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=我們想告訴您您的訂閱即將到 ThisIsContentOfYourCard=這是我們有關您的資訊摘要。如果有任何錯誤，請與我們聯繫。

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=訪客自動註冊時收到的通知電子郵件主題 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=訪客自動註冊時收到的通知電子郵件的內容 -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=電子郵件範本，用於會員自動訂閱時向會員發送電子郵件 +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員驗證時向會員發送電子郵件 -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件 -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒 +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=用於會員排除時向會員發出電子郵件的模板 DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件 @@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=會員卡文字（向右對齊） DescADHERENT_CARD_FOOTER_TEXT=會員卡底部文字 ShowTypeCard=顯示類型'%s' HTPasswordExport=產生htpassword文件 -NoThirdPartyAssociatedToMember=沒有與該會員相關的合作方(客戶/供應商) -MembersAndSubscriptions= 會員與訂閱 +NoThirdPartyAssociatedToMember=No third party associated with this member +MembersAndSubscriptions=Members and Contributions MoreActions=補充行動記錄 -MoreActionsOnSubscription=補充動作，錄製預訂時默認建議 +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution MoreActionBankDirect=在銀行帳戶上建立直接條目 MoreActionBankViaInvoice=建立發票，並通過銀行帳戶付款 MoreActionInvoiceOnly=建立無付款的發票 @@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=通過此畫面，您可以為所有會員或特定會 DocForAllMembersCards=為所有會員產生名片 DocForOneMemberCards=為特定會員產生名片 DocForLabels=產生地址表 -SubscriptionPayment=訂閱付款 -LastSubscriptionDate=最新訂閱付款的日期 -LastSubscriptionAmount=最新訂閱金額 +SubscriptionPayment=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution LastMemberType=最新的會員類型 MembersStatisticsByCountries=會員統計(國家/城市) MembersStatisticsByState=會員統計(州/省) @@ -186,32 +187,34 @@ MembersByRegion=此畫面依區域顯示有關會員的統計資訊。 MembersStatisticsDesc=選擇要讀取的統計訊息... MenuMembersStats=統計 LastMemberDate=最新入會日期 -LatestSubscriptionDate=最新訂閱日期 +LatestSubscriptionDate=Latest contribution date MemberNature=會員性質 MembersNature=會員性質 Public=資訊是公開的 NewMemberbyWeb=增加了新會員。等待核准 NewMemberForm=新會員表格 -SubscriptionsStatistics=訂閱統計 -NbOfSubscriptions=訂閱數 -AmountOfSubscriptions=訂閱金額 +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions TurnoverOrBudget=營業額（對於公司）或預算（對於財團） -DefaultAmount=預設訂閱金額 -CanEditAmount=訪客可以選擇/編輯其訂閱金額 +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution MEMBER_NEWFORM_PAYONLINE=跳至綜合線上支付頁面 ByProperties=依照性質 MembersStatisticsByProperties=會員性質統計 -VATToUseForSubscriptions=訂閱使用的營業稅率 -NoVatOnSubscription=訂閱無營業稅 -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=用於發票的訂閱欄的產品：%s +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s NameOrCompany=姓名或公司名稱 -SubscriptionRecorded=訂閱已記錄 +SubscriptionRecorded=Contribution recorded NoEmailSentToMember=沒有發送電子郵件給會員 EmailSentToMember=使用%s發送給會員的電子郵件 -SendReminderForExpiredSubscriptionTitle=通過電子郵件發送過期訂閱提醒 -SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件向會員發送提醒（參數是訂閱終止發送提醒之前的天數。它可以是用分號分隔的天數列表，例如 '10; 5; 0; -5'） +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') MembershipPaid=本期已支付的會費（直到%s） YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票 XMembersClosed=%s會員已關閉 XExternalUserCreated=已建立%s位外部用戶 ForceMemberNature=強制會員性質（個人或公司） +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index b7962b22242..55889b9e43f 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -144,3 +144,4 @@ AsciiToPdfConverter=ASCII到PDF轉換器 TableNotEmptyDropCanceled=表不為空。刪除已被取消。 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang index f257a5fc7f3..9da90fa90c4 100644 --- a/htdocs/langs/zh_TW/mrp.lang +++ b/htdocs/langs/zh_TW/mrp.lang @@ -8,14 +8,15 @@ MenuBOM=物料清單 LatestBOMModified=最新的%s物料清單已修改 LatestMOModified=最新%s筆製造訂單已修改 Bom=物料清單 -BillOfMaterials=材料清單 -BOMsSetup=BOM模組設定 +BillOfMaterials=物料清單 +BillOfMaterialsLines=物料清單行 +BOMsSetup=物料清單模組設定 ListOfBOMs=物料清單-BOM ListOfManufacturingOrders=製造訂單清單 NewBOM=新物料清單 ProductBOMHelp=使用此物料清單建立(或拆解)產品。
注記:具有"產品屬性"的產品="原料"不會顯示於此清單 -BOMsNumberingModules=BOM編號範本 -BOMsModelModule=BOM文件範本 +BOMsNumberingModules=物料清單編號範本 +BOMsModelModule=物料清單文件範本 MOsNumberingModules=MO編號範本 MOsModelModule=MO文件範本 FreeLegalTextOnBOMs=物料清單文件上的自由文字 @@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=值0.95表示損失平均5%%的生產產品 DeleteBillOfMaterials=刪除物料清單 DeleteMo=刪除製造訂單 ConfirmDeleteBillOfMaterials=您確定要刪除此物料清單嗎？ -ConfirmDeleteMo=您確定要刪除此物料清單嗎？ +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? MenuMRP=製造訂單 NewMO=新製造訂單 QtyToProduce=生產數量 @@ -55,6 +56,7 @@ WarehouseForProduction=生產倉庫 CreateMO=建立MO ToConsume=消耗 ToProduce=生產 +ToObtain=獲得 QtyAlreadyConsumed=已消耗數量 QtyAlreadyProduced=已生產數量 QtyRequiredIfNoLoss=無損失時所需的數量（製造效率為100%%） @@ -72,6 +74,7 @@ NoStockChangeOnServices=服務無庫存變化 ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量 ProductQtyToProduceByMO=產品數量仍由開放MO生產 AddNewConsumeLines=增加新的行來使用 +AddNewProduceLines=增加新的生產行 ProductsToConsume=消耗的產品 ProductsToProduce=生產的產品 UnitCost=單位成本 @@ -101,3 +104,6 @@ HumanMachine=人員/機器 WorkstationArea=工作站區域 Machines=機器 THMEstimatedHelp=此費率使得可以定義物料的預估成本 +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=製造訂單和生產線 diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index ff927bfc863..f45a2972720 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=調查 Surveys=調查 -OrganizeYourMeetingEasily=輕鬆組織會議和調查。首先選擇調查的類型... +OrganizeYourMeetingEasily=輕鬆組織您的會議和調查。首先請選擇調查的類型... NewSurvey=新調查 OpenSurveyArea=調查區 AddACommentForPoll=您可以在調查中加入評論... -AddComment=增加評論 +AddComment=加入評論 CreatePoll=建立調查 PollTitle=調查標題 ToReceiveEMailForEachVote=每次投票都會收到一封電子郵件 @@ -13,13 +13,13 @@ TypeDate=日期類型 TypeClassic=標準類型 OpenSurveyStep2=在空閒日中選擇日期（灰色）。所選的日期為綠色。您可以通過再次點擊來取消先前選擇的日期 RemoveAllDays=全部刪除 -CopyHoursOfFirstDay=複制第一天的時間 +CopyHoursOfFirstDay=複製第一天的時間 RemoveAllHours=刪除所有時間 SelectedDays=已選擇的日子 TheBestChoice=目前最好的選擇是 TheBestChoices=目前最好的選擇是 with=與 -OpenSurveyHowTo=如果您同意在此次調查中投票，則必須給出自己的名字，選擇最適合您的值，並使用該行末尾的加號按鈕進行驗證。 +OpenSurveyHowTo=如果您同意在此次調查中投票，您必須填入自己的名字，選擇最適合您的選項，並使用該行末尾的加號按鈕進行驗證。 CommentsOfVoters=投票人的評論 ConfirmRemovalOfPoll=您確定要刪除此調查（以及所有投票）嗎？ RemovePoll=刪除調查 @@ -28,8 +28,8 @@ PollOnChoice=您正在建立多項選擇的調查。首先為您的調查輸入 CreateSurveyDate=建立日期調查 CreateSurveyStandard=建立標準調查 CheckBox=簡易勾選框 -YesNoList=清單（空/是/否） -PourContreList=清單（空/支持/反對） +YesNoList=清單（empty/yes/no） +PourContreList=清單（empty/支持/反對） AddNewColumn=增加新欄位 TitleChoice=選擇標籤 ExportSpreadsheet=匯出結果表格 @@ -37,7 +37,7 @@ ExpireDate=調查截止日 NbOfSurveys=投票次數 NbOfVoters=投票人數 SurveyResults=結果 -PollAdminDesc=您可以使用“編輯”按鈕更改此民意調查的所有投票行。您也可以使用%s刪除列或行。您也可以使用%s增加新列。 +PollAdminDesc=您可以使用“編輯”按鈕更改此調查的所有投票行。您也可以使用%s刪除列或行。您也可以使用%s增加新列。 5MoreChoices=再多5個選項 Against=反對 YouAreInivitedToVote=您被邀請參加此項調查 @@ -48,6 +48,8 @@ AddEndHour=增加結束時間 votes=投票 NoCommentYet=尚未有此調查的評論 CanComment=投票者可以在調查中發表評論 +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. CanSeeOthersVote=投票者可以看到其他人的投票 SelectDayDesc=對於每個選定的日期，您可以依照以下格式選擇是否選擇開會時間：
-空的
-“ 8h”，“ 8H”或“ 8:00”指定會議的開始時間，
-“ 8-11”，“ 8h-11h”，“ 8H-11H”或“ 8：00-11：00”給出會議的開始和結束時間，
-同樣的用“ 8h15-11h15”，“ 8H15-11H15”或“ 8：15-11：15”表示，但要加上分鐘。 BackToCurrentMonth=回到目前月份 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 37fbc2d0e30..69553d342c3 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -38,21 +38,21 @@ StatusOrderSentShort=處理中 StatusOrderSent=出貨中 StatusOrderOnProcessShort=已訂購 StatusOrderProcessedShort=處理完畢 -StatusOrderDelivered=等待帳單 -StatusOrderDeliveredShort=等待帳單 -StatusOrderToBillShort=等待帳單 -StatusOrderApprovedShort=核準 -StatusOrderRefusedShort=拒絕 +StatusOrderDelivered=已出貨 +StatusOrderDeliveredShort=已出貨 +StatusOrderToBillShort=已出貨 +StatusOrderApprovedShort=已核準 +StatusOrderRefusedShort=已拒絕 StatusOrderToProcessShort=要處理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=收到產品 -StatusOrderCanceled=取消 +StatusOrderCanceled=已取消 StatusOrderDraft=草案（等待驗證） -StatusOrderValidated=驗證階段 -StatusOrderOnProcess=訂購-等待回覆 -StatusOrderOnProcessWithValidation=訂購-等待回覆或確認 +StatusOrderValidated=已驗證 +StatusOrderOnProcess=訂購-等待收貨 +StatusOrderOnProcessWithValidation=訂購-等待收貨或驗證 StatusOrderProcessed=處理完畢 -StatusOrderToBill=等待帳單 +StatusOrderToBill=已出貨 StatusOrderApproved=已核準 StatusOrderRefused=已拒絕 StatusOrderReceivedPartially=部分收到 @@ -64,7 +64,7 @@ ProductQtyInDraftOrWaitingApproved=傳送產品數量進入草稿或已批准的 MenuOrdersToBill=訂單已交付 MenuOrdersToBill2=可開票訂單 ShipProduct=船舶產品 -CreateOrder=新增訂單 +CreateOrder=建立訂單 RefuseOrder=拒絕訂單 ApproveOrder=批准訂單 Approve2Order=批准訂單（第二級） @@ -73,9 +73,9 @@ UnvalidateOrder=未驗證訂單 DeleteOrder=刪除訂單 CancelOrder=取消訂單 OrderReopened= 訂單%s重新打開 -AddOrder=新增訂單 -AddSupplierOrderShort=新增訂單 -AddPurchaseOrder=新增採購訂單 +AddOrder=建立訂單 +AddSupplierOrderShort=建立訂單 +AddPurchaseOrder=建立採購訂單 AddToDraftOrders=加入到草稿訂單 ShowOrder=顯示訂單 OrdersOpened=訂單處理 @@ -94,14 +94,14 @@ NumberOfOrdersByMonth=每月訂單數 AmountOfOrdersByMonthHT=每月訂單金額(不含稅) ListOfOrders=訂單列表 CloseOrder=關閉命令 -ConfirmCloseOrder=您確定要將此訂單設為已出貨嗎？訂單下達後，可以將其設為開票。 +ConfirmCloseOrder=您確定要將此訂單設為已出貨嗎？若訂單已出貨，可以將其設為開票。 ConfirmDeleteOrder=您確定要刪除此訂單嗎？ ConfirmValidateOrder=您確定要驗證此訂單名稱為%s嗎？ -ConfirmUnvalidateOrder=您確定要恢復訂單%s到草稿狀態嗎？ +ConfirmUnvalidateOrder=您確定要恢復訂單%s到草案狀態嗎？ ConfirmCancelOrder=您確定要取消此訂單嗎？ ConfirmMakeOrder=您確定要確認您在%s下了訂單嗎？ GenerateBill=產生發票 -ClassifyShipped=分類為已交付 +ClassifyShipped=分類為已出貨 DraftOrders=草案訂單 DraftSuppliersOrders=採購訂單草稿 OnProcessOrders=處理中的訂單 @@ -124,17 +124,19 @@ SupplierOrderReceivedInDolibarr=採購訂單%s已收到%s SupplierOrderSubmitedInDolibarr=已提交%s採購訂單 SupplierOrderClassifiedBilled=採購訂單%s設置為已開票 OtherOrders=其他訂單 +SupplierOrderValidatedAndApproved=供應商訂單已驗證並且已批准:%s +SupplierOrderValidated=供應商訂單已驗證:%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=銷售訂單追蹤 TypeContact_commande_internal_SHIPPING=貨運追蹤 TypeContact_commande_external_BILLING=客戶發票聯絡人 -TypeContact_commande_external_SHIPPING=客戶送貨聯絡人 -TypeContact_commande_external_CUSTOMER=客戶後續訂單聯絡人 +TypeContact_commande_external_SHIPPING=客戶發貨聯絡人 +TypeContact_commande_external_CUSTOMER=客戶追蹤訂單聯絡人 TypeContact_order_supplier_internal_SALESREPFOLL=採購訂單追蹤 TypeContact_order_supplier_internal_SHIPPING=貨運追蹤 TypeContact_order_supplier_external_BILLING=供應商發票聯絡人 -TypeContact_order_supplier_external_SHIPPING=供應商貨運聯絡人 -TypeContact_order_supplier_external_CUSTOMER=供應商後續訂單聯絡人 +TypeContact_order_supplier_external_SHIPPING=供應商發貨聯絡人 +TypeContact_order_supplier_external_CUSTOMER=供應商追蹤訂單聯絡人 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=未定義常量COMMANDE_SUPPLIER_ADDON Error_COMMANDE_ADDON_NotDefined=未定義常量COMMANDE_ADDON Error_OrderNotChecked=未選擇要開票的訂單 @@ -151,18 +153,19 @@ PDFEdisonDescription=可產生一份簡單的訂單範本 PDFProformaDescription=完整的形式發票範本 CreateInvoiceForThisCustomer=提單/記名票據 CreateInvoiceForThisSupplier=提單/記名票據 +CreateInvoiceForThisReceptions=票據收款 NoOrdersToInvoice=沒有訂單可計費 CloseProcessedOrdersAutomatically=將所有選定訂單分類為“已處理”。 OrderCreation=訂單新增 Ordered=已訂購 -OrderCreated=您的訂單已新增 +OrderCreated=您的訂單已建立 OrderFail=您的訂單新增過程中發生錯誤 -CreateOrders=新增訂單 +CreateOrders=建立訂單 ToBillSeveralOrderSelectCustomer=要為多個訂單新增發票，請先點選“客戶”，然後選擇“ %s”。 OptionToSetOrderBilledNotEnabled=Workflow模組中的選項，"在驗證發票時自動將訂單設置為開票"未啟動，因此在生成發票後，您必須將訂單狀態手動設置為“開票”。 IfValidateInvoiceIsNoOrderStayUnbilled=如果發票驗證為“否”，則訂單將保持狀態為“未開票”，直到發票開立得到驗證。 CloseReceivedSupplierOrdersAutomatically=如果收到所有產品，則自動關閉狀態為“ %s”的訂單。 -SetShippingMode=設定運送方式 +SetShippingMode=設定發貨方式 WithReceptionFinished=接收完成 #### supplier orders status StatusSupplierOrderCanceledShort=取消 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 7f378dbb0ae..6ab65fbb67d 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=目前只能將1個欄位用作X軸。僅選擇 AtLeastOneMeasureIsRequired=至少需要1個測量欄位 AtLeastOneXAxisIsRequired=X軸至少需要1個欄位 LatestBlogPosts=最新的部落格文章 +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail Notify_ORDER_VALIDATE=銷售訂單已驗證 Notify_ORDER_SENTBYMAIL=使用郵件寄送的銷售訂單 Notify_ORDER_SUPPLIER_SENTBYMAIL=使用電子郵件寄送的採購訂單 @@ -74,8 +77,8 @@ Notify_PROJECT_CREATE=專案建立 Notify_TASK_CREATE=任務已建立 Notify_TASK_MODIFY=任務已修改 Notify_TASK_DELETE=任務已刪除 -Notify_EXPENSE_REPORT_VALIDATE=費用報告已驗證（需要批准） -Notify_EXPENSE_REPORT_APPROVE=費用報告已批准 +Notify_EXPENSE_REPORT_VALIDATE=費用報表已驗證（需要批准） +Notify_EXPENSE_REPORT_APPROVE=費用報表已批准 Notify_HOLIDAY_VALIDATE=休假申請已驗證（需要批准） Notify_HOLIDAY_APPROVE=休假申請已批准 Notify_ACTION_CREATE=已新增活動至應辦事項 @@ -214,8 +217,8 @@ EMailTextOrderApprovedBy=訂單%s已被%s批准。 EMailTextOrderRefused=訂單%s已被拒絕。 EMailTextOrderRefusedBy=訂單%s已被%s拒絕。 EMailTextExpeditionValidated=發貨%s已通過驗證。 -EMailTextExpenseReportValidated=費用報告%s已通過驗證。 -EMailTextExpenseReportApproved=費用報告%s已批准。 +EMailTextExpenseReportValidated=費用報表%s已通過驗證。 +EMailTextExpenseReportApproved=費用報表%s已批准。 EMailTextHolidayValidated=休假申請%s已通過驗證。 EMailTextHolidayApproved=休假申請%s已被批准。 EMailTextActionAdded=已新增活動%s至應辦事項中。 diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang index 8950834eeab..2ededbdf7d8 100644 --- a/htdocs/langs/zh_TW/partnership.lang +++ b/htdocs/langs/zh_TW/partnership.lang @@ -58,6 +58,7 @@ ManagePartnership=管理合作夥伴 BacklinkNotFoundOnPartnerWebsite=在合作夥伴網站上找不到反向連結 ConfirmClosePartnershipAsk=您確定要取消此合作關係嗎？ PartnershipType=合作夥伴類型 +PartnershipRefApproved=Partnership %s approved # # Template Mail diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang index 8c9ecbb005d..30701835ff2 100644 --- a/htdocs/langs/zh_TW/printing.lang +++ b/htdocs/langs/zh_TW/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=直接印刷 -Module64000Desc=啟用直接列印系統 -PrintingSetup=直接列印系統設定 +Module64000Name=一鍵列印 +Module64000Desc=啟用一鍵列印系統 +PrintingSetup=一鍵列印系統設定 PrintingDesc=此模組在各個模組中增加“列印”按鈕，以允許將文件直接列印到印表機，而無需在另一個應用程序中打開文件。 -MenuDirectPrinting=直接列印工作 -DirectPrint=直接列印 +MenuDirectPrinting=一鍵列印工作 +DirectPrint=一鍵列印 PrintingDriverDesc=列印機驅動程式的參數配置。 ListDrivers=驅動程式列表 PrintTestDesc=印表機列表。 @@ -29,7 +29,7 @@ GCP_connectionStatus=在線狀態 GCP_Type=印表機類型 PrintIPPDesc=此驅動程式允許將文件直接傳送到印表機。它需要安裝了CUPS的Linux系統。 PRINTIPP_HOST=印表機伺服器 -PRINTIPP_PORT=港口 +PRINTIPP_PORT=連接埠 PRINTIPP_USER=登入 PRINTIPP_PASSWORD=密碼 NoDefaultPrinterDefined=未定義預設印表機 diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 7c45b2505df..d61d1444204 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -37,7 +37,8 @@ ManufacturingDate=生產日期 DestructionDate=銷毀日期 FirstUseDate=首次使用日期 QCFrequency=品質控制頻率（天） - +ShowAllLots=Show all lots +HideLots=Hide lots #Traceability - qc status OutOfOrder=亂序 InWorkingOrder=在生產訂單中 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index e3d5b99dc1f..8a99edd053c 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -75,6 +75,7 @@ SellingPriceTTC=售價（含稅） SellingMinPriceTTC=最低售價（含稅） CostPriceDescription=此價格欄位（不含稅）可用於取得該產品給貴公司的平均價格。它可以是您自己計算的任何價格，例如，根據平均購買價格加上平均生產和分銷成本得出的價格。 CostPriceUsage=此值可用於利潤計算。 +ManufacturingPrice=Manufacturing price SoldAmount=銷售數量 PurchasedAmount=購買數量 NewPrice=新價格 @@ -315,7 +316,7 @@ LastUpdated=最新更新 CorrectlyUpdated=更新成功 PropalMergePdfProductActualFile=用於增加到PDF Azur的文件是 PropalMergePdfProductChooseFile=選擇PDF文件 -IncludingProductWithTag=包含有標籤的產品/服務 +IncludingProductWithTag=Including products/services with the tag DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能取決於客戶 WarningSelectOneDocument=請至少選擇一份文件 DefaultUnitToShow=單位 @@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=僅對產品的變數提供操作 ProductsPricePerCustomer=每個客戶的產品價格 ProductSupplierExtraFields=附加屬性（供應商價格） DeleteLinkedProduct=刪除連結到組合的子產品 +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=加權平均價格 PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=等級 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 40694108374..7e6461b961f 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -99,7 +99,7 @@ ListSupplierInvoicesAssociatedProject=與專案相關的供應商發票清單 ListContractAssociatedProject=與專案相關的合約清單 ListShippingAssociatedProject=與專案相關的運送清單 ListFichinterAssociatedProject=與專案相關的干預措施清單 -ListExpenseReportsAssociatedProject=與專案相關的費用報告清單 +ListExpenseReportsAssociatedProject=與專案相關的費用報表清單 ListDonationsAssociatedProject=與專案相關的捐款清單 ListVariousPaymentsAssociatedProject=與專案相關的雜項付款清單 ListSalariesAssociatedProject=與專案相關的工資支付清單 @@ -274,6 +274,7 @@ NewInter=新干預 OneLinePerTask=每個任務一行 OneLinePerPeriod=每個週期一行 OneLinePerTimeSpentLine=一行為一筆時間花費申報 +AddDetailDateAndDuration=With date and duration into line description RefTaskParent=參考上層任務 ProfitIsCalculatedWith=利潤計算是使用 AddPersonToTask=也增加到任務 @@ -281,3 +282,5 @@ UsageOrganizeEvent=用途：事件組織 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=當所有任務完成時將專案分類為關閉(進度100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注意：所有任務進度為 100%% 的現有專案不會受到影響：您必須手動關閉它們。此選項僅影響打開的專案。 SelectLinesOfTimeSpentToInvoice=選擇未計費的時間行，然後批次操作“產生發票”來計費 +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index acdb64c9cc0..660338fcd14 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -5,7 +5,7 @@ ProposalShort=提案/建議書 ProposalsDraft=商業提案/建議書草稿 ProposalsOpened=開啟商業提案/建議書 CommercialProposal=商業提案/建議書 -PdfCommercialProposalTitle=商業提案/建議書 +PdfCommercialProposalTitle=提案/建議書 ProposalCard=提案/建議書卡 NewProp=新的商業提案/建議書 NewPropal=新提案/建議書 @@ -89,4 +89,11 @@ IdProposal=方案/提案編號 IdProduct=產品編號 PrParentLine=方案/提案主行 LineBuyPriceHT=購買價格扣除稅額 - +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang index 798b7f6efcb..9fa94da38fc 100644 --- a/htdocs/langs/zh_TW/receptions.lang +++ b/htdocs/langs/zh_TW/receptions.lang @@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=僅對已驗證收貨進行統計。使用的日 SendReceptionByEMail=以電子郵件發送收貨 SendReceptionRef=提交收貨%s ActionsOnReception=收貨事件 -ReceptionCreationIsDoneFromOrder=目前，從訂單卡開始建立新的收貨。 +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. ReceptionLine=收貨線 ProductQtyInReceptionAlreadySent=未清銷售訂單中的產品數量已發送 ProductQtyInSuppliersReceptionAlreadyRecevied=已收到未清供應商訂單中的產品數量 @@ -45,3 +45,4 @@ ReceptionsNumberingModules=收貨編號模組 ReceptionsReceiptModel=收貨用文件範本 NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度 ReceptionExist=有櫃台 +ByingPrice=Bying price diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang index 3cb922a6516..83032f0b44d 100644 --- a/htdocs/langs/zh_TW/recruitment.lang +++ b/htdocs/langs/zh_TW/recruitment.lang @@ -42,9 +42,9 @@ NbOfEmployeesExpected=預期員工人數 JobLabel=工作職位標籤 WorkPlace=工作地點 DateExpected=預計的日期 -FutureManager=職位管理員 +FutureManager=職位主管 ResponsibleOfRecruitement=招募負責人 -IfJobIsLocatedAtAPartner=如果職缺位於合作夥伴地點 +IfJobIsLocatedAtAPartner=如果職缺工作位於合作夥伴地點 PositionToBeFilled=工作職稱 PositionsToBeFilled=工作職位 ListOfPositionsToBeFilled=工作職位清單 @@ -53,7 +53,7 @@ NewPositionToBeFilled=新職位 JobOfferToBeFilled=職位空缺 ThisIsInformationOnJobPosition=工作職位空缺訊息 ContactForRecruitment=招募連絡人 -EmailRecruiter=電子郵件招募者 +EmailRecruiter=招募電子郵件 ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招募負責人的電子郵件 NewCandidature=新申請 ListOfCandidatures=申請清單 @@ -73,4 +73,4 @@ JobClosedTextCandidateFound=此職位已關閉。職位已招募完成。 JobClosedTextCanceled=此職位已關閉。 ExtrafieldsJobPosition=補充屬性（職位） ExtrafieldsApplication=補充屬性（工作申請） -MakeOffer=開價 +MakeOffer=同意要求的薪資 diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index e602b2dcaff..b999db2880f 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=預設,當建立薪資時將"自動建立 Salary=薪資 Salaries=薪資 NewSalary=新薪資 +AddSalary=Add salary NewSalaryPayment=新薪資卡 AddSalaryPayment=新增支付薪資 SalaryPayment=支付薪資 @@ -22,3 +23,4 @@ AllSalaries=所有薪資 SalariesStatistics=薪資統計 SalariesAndPayments=薪資與支付 ConfirmDeleteSalaryPayment=您要刪除此筆薪資支付嗎? +FillFieldFirst=Fill employee field first diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index fcdd10a92c7..8dfa1318f4b 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -53,7 +53,7 @@ SendShippingByEMail=通過電子郵件寄送出貨 SendShippingRef=提交出貨%s ActionsOnShipping=出貨事件 LinkToTrackYourPackage=連結追踪您的包裹 -ShipmentCreationIsDoneFromOrder=目前，新建立出貨已經由訂單卡完成。 +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. ShipmentLine=出貨行 ProductQtyInCustomersOrdersRunning=未清銷售訂單中的產品數量 ProductQtyInSuppliersOrdersRunning=未清採購訂單中的產品數量 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 5b887fdb56a..37ffe33d636 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -12,9 +12,9 @@ AddWarehouse=新增倉庫 AddOne=新增 DefaultWarehouse=預設倉庫 WarehouseTarget=目標倉庫 -ValidateSending=刪除傳送 -CancelSending=取消傳送 -DeleteSending=刪除傳送 +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment Stock=庫存 Stocks=庫存 MissingStocks=缺少庫存 @@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之 RuleForWarehouse=倉庫規則 WarehouseAskWarehouseOnThirparty=為合作方設定倉庫 WarehouseAskWarehouseDuringPropal=為商業提案/建議書設定一個倉庫 -WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫 +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects UserDefaultWarehouse=在用戶上設定一個倉庫 MainDefaultWarehouse=預設倉庫 MainDefaultWarehouseUser=為每個用戶設定一個預設倉庫 @@ -95,7 +96,7 @@ RealStock=實際庫存 RealStockDesc=實體/實際庫存是目前倉庫中的庫存。 RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改： VirtualStock=虛擬庫存 -VirtualStockAtDate=截至日期的虛擬庫存 +VirtualStockAtDate=Virtual stock at a future date VirtualStockAtDateDesc=虛擬庫存將於即將執行的待辦訂單所選擇的日期前完成 VirtualStockDesc=虛擬庫存是在所有未完成/待辦操作（影響庫存）關閉（收到採購訂單、銷售訂單發貨、生產製造訂單等）後計算出的庫存 AtDate=目前 @@ -261,3 +262,5 @@ ProductDoesNotExist=Product does not exist ErrorSameBatchNumber=Same batch number found in inventory list ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index c66af0fb06d..77fb51e4dbd 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=正常 TicketSeverityShortHIGH=高 TicketSeverityShortBLOCKING=嚴重，阻止中 +TicketCategoryShortOTHER=其他 + ErrorBadEmailAddress=欄位'%s'不正確 MenuTicketMyAssign=我的服務單 MenuTicketMyAssignNonClosed=我的開放服務單 @@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=已分配用戶 TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪 TypeContact_ticket_external_CONTRIBUTOR=外部合作者 -OriginEmail=報告者Email +OriginEmail=填寫人Email Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息 # Status @@ -66,7 +68,7 @@ NeedMoreInformation=等待作者回覆 NeedMoreInformationShort=等待回覆 Answered=已回覆 Waiting=等待中 -SolvedClosed=Solved +SolvedClosed=已解決 Deleted=已刪除 # Dict @@ -85,7 +87,7 @@ TicketSetup=服務單模組設定 TicketSettings=設定 TicketSetupPage= TicketPublicAccess=以下網址提供了無需認證的公共界面 -TicketSetupDictionaries=服務單類型，嚴重性和分析代碼可通過詞典設定 +TicketSetupDictionaries=服務單類型，嚴重性和分析代碼可前往分類進行設定 TicketParamModule=模組變數設定 TicketParamMail=電子郵件設定 TicketEmailNotificationFrom=電子郵件通知寄件人 @@ -180,17 +182,17 @@ MessageSuccessfullyAdded=服務單已新增 TicketMessageSuccessfullyAdded=訊息已成功新增 TicketMessagesList=訊息清單 NoMsgForThisTicket=沒有關於此服務單的訊息 -Properties=分類 +TicketProperties=分類 LatestNewTickets=最後%s張最新服務單（未讀） TicketSeverity=嚴重程度 ShowTicket=查閱服務單 RelatedTickets=相關服務單 TicketAddIntervention=建立干預 -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=已關閉|已解決服務單 +AbandonTicket=放棄的服務單 +CloseATicket=關閉|解決一筆服務單 ConfirmCloseAticket=確認關閉服務單 -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmAbandonTicket=您確定要將關閉的服務單狀態更改為"已放棄"嗎? ConfirmDeleteTicket=請確認要刪除服務單 TicketDeletedSuccess=服務單刪除成功 TicketMarkedAsClosed=服務單標記為已關閉 @@ -316,6 +318,7 @@ BoxTicketLastXDays=最近 %s 天中依日期的新服務單數量 BoxTicketLastXDayswidget = 最近X天中依日期的新服務單數量 BoxNoTicketLastXDays=最近%s天沒有新服務單 BoxNumberOfTicketByDay=每日新服務單數量 -BoxNewTicketVSClose=今日的新服務單數量與今日已關閉的服務單數量 +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) TicketCreatedToday=今天建立的服務單 TicketClosedToday=今日已關閉的服務單 +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 15d3fdae32c..ab27efca81c 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -10,7 +10,7 @@ ListOfFees=費用清單 TypeFees=費用類型 ShowTrip=顯示費用報表 NewTrip=新費用報表 -LastExpenseReports=最新%s費用報表 +LastExpenseReports=最新%s筆費用報表 AllExpenseReports=所有費用報表 CompanyVisited=公司/組織已參觀 FeesKilometersOrAmout=金額或公里 @@ -74,7 +74,7 @@ EX_CAM_VP=PV維護與修復 DefaultCategoryCar=預設運輸模式 DefaultRangeNumber=預設範圍號碼 UploadANewFileNow=立即上傳新文件 -Error_EXPENSEREPORT_ADDON_NotDefined=錯誤，費用報告編號參考的規則未在模組“費用報告”的設定中定義 +Error_EXPENSEREPORT_ADDON_NotDefined=錯誤，費用報表編號參考的規則未在模組“費用報表”的設定中定義 ErrorDoubleDeclaration=您在相似的日期範圍內申請了另一筆費用報表。 AucuneLigne=尚未申報費用報表 ModePaiement=付款方式 @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=您確定要複製此費用報表嗎？ ExpenseReportsIk=里程費用的設定 ExpenseReportsRules=費用報表規則 ExpenseReportIkDesc=您可以修改依類別的里程費用計算並且事先定義範圍。 d是以公里為單位的距離 -ExpenseReportRulesDesc=您可以建立或更新任何計算規則。用戶建立新費用報表時將使用此部分 +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report expenseReportOffset=補償 expenseReportCoef=係數 expenseReportTotalForFive=d = 5的範例 @@ -127,19 +127,19 @@ ExpenseReportDomain=核准區域 ExpenseReportLimitOn=限制於 ExpenseReportDateStart=開始日期 ExpenseReportDateEnd=結束日期 -ExpenseReportLimitAmount=限制金額 -ExpenseReportRestrictive=限制性的 +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=費用報表的所有類型 OnExpense=費用行 ExpenseReportRuleSave=費用報表規則已儲存 ExpenseReportRuleErrorOnSave=錯誤：%s RangeNum=範圍%d -ExpenseReportConstraintViolationError=約束違規ID [%s]：%s是%s %s的上司 +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=依日（限制為%s） byEX_MON=依月（限制為%s） byEX_YEA=依年（限制為%s） byEX_EXP=依行（限制為%s） -ExpenseReportConstraintViolationWarning=約束違規ID [%s]：%s是%s %s的上司 +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=按天（無限制） nolimitbyEX_MON=按月（無限制） nolimitbyEX_YEA=按年（無限制） diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 9e1e3162a55..4946ae61d25 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=此群組內用戶清單 ListOfGroupsForUser=此用戶的群組清單 LinkToCompanyContact=連線成為第三方(客戶/供應商)的連絡人 LinkedToDolibarrMember=連結到會員 -LinkedToDolibarrUser=連線成為 Dolibarr 用戶 -LinkedToDolibarrThirdParty=連線成為 Dolibarr 的合作方 +LinkedToDolibarrUser=連結到用戶 +LinkedToDolibarrThirdParty=連結到合作方 CreateDolibarrLogin=建立一位用戶 CreateDolibarrThirdParty=建立一位合作方(客戶/供應商) LoginAccountDisableInDolibarr=在 Dolibarr 中帳戶已關閉。 @@ -118,7 +118,7 @@ DateEmploymentstart=入職日期 DateEmploymentEnd=離職日期 RangeOfLoginValidity=訪問有效日期範圍 CantDisableYourself=您不能關閉自己的用戶記錄 -ForceUserExpenseValidator=強制使用費用報告表驗證 +ForceUserExpenseValidator=強制使用費用報表驗證 ForceUserHolidayValidator=強制使用休假請求驗證 ValidatorIsSupervisorByDefault=預設情況下，驗證者是用戶的主管。保持空白狀態以保持這種行為。 UserPersonalEmail=私人信箱 diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index c08a8a6b798..f88be69a5f7 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -51,7 +51,7 @@ ReadPerm=閱讀 WritePerm=寫入 TestDeployOnWeb=上線 測試/部署 PreviewSiteServedByWebServer=在新分頁中預覽%s。

%s將由外部Web伺服器（例如Apache，Nginx，IIS）提供服務。您必須先安裝和設定此伺服器，然後再指向目錄：
%s
外部伺服器提供的網址：
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

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

Dolibarr伺服器將為%s提供服務，因此不需要安裝任何其他Web伺服器（例如Apache，Nginx，IIS）。
的不便之處在於頁面的URL不友好，並且以您的Dolibarr路徑開始。
URL由Dolibarr提供：
%s

要使用自己的外部Web伺服器來服務於這個網站，在您的Web伺服器上建立一個虛擬主機其指向目錄
%s
然後輸入該虛伺服器的名稱然後點擊此連結"在此網站測試/佈署"。 VirtualHostUrlNotDefined=未定義由外部網站伺服器提供服務的虛擬主機網址 NoPageYet=暫無頁面 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板 diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index c62f2262432..0f43b46f170 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=當已開立客戶發票時（如果 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=當已開立客戶發票（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設置為已付款時（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當已確認裝運後（並且如果所有裝運的裝運數量與更新訂單中的數量相同），將鏈接的銷售訂單分類為已裝運 -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=發貨關閉時將來源連結的銷售訂單分類為已發貨（並且所有發貨的發貨數量與要更新的訂單中的數量相同） # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=當供應商發票已確認時（如果發票金額與連接提案的總金額相同），將連接供應商提案分類為開票 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=當供應商發票已確認時（如果發票金額與連接訂單的總金額相同），將連接的採購訂單分類為開票 diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php index de6ccc2c7e7..63eda493c9a 100644 --- a/htdocs/reception/card.php +++ b/htdocs/reception/card.php @@ -1567,9 +1567,8 @@ if ($action == 'create') { print ''; // Tracking Number - print ''.$form->editfieldkey("TrackingNumber", 'tracking_number', $object->tracking_number, $object, $user->rights->reception->creer).''; - print $form->editfieldval("TrackingNumber", 'tracking_number', $object->tracking_url, $object, $user->rights->reception->creer, 'string', $object->tracking_number); + print $form->editfieldval("TrackingNumber", 'tracking_number', $object->tracking_url, $object, $user->rights->reception->creer, 'safehtmlstring', $object->tracking_number); print ''; // Incoterms diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 2c6bb4975b0..348ba82d9d9 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -2791,7 +2791,6 @@ img.login, img.printer, img.entity { height: px; border-radius: 50%; background-size: contain; - background-size: contain; border: 1px solid; border-color: rgba(255, 255, 255, 0.2); } diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php index 3dbd1ad8aa7..76d16aa53b6 100644 --- a/htdocs/ticket/card.php +++ b/htdocs/ticket/card.php @@ -1546,17 +1546,17 @@ if ($action == 'create' || $action == 'presend') { $morehtmlright = ''; $messagingUrl = DOL_URL_ROOT.'/ticket/agenda.php?track_id='.$object->track_id; - $morehtmlright .= dolGetButtonTitle($langs->trans('MessageListViewType'), '', 'fal fa-list-alt imgforviewmode', $messagingUrl, '', 1); + $morehtmlright .= dolGetButtonTitle($langs->trans('MessageListViewType'), '', 'fa fa-list-alt imgforviewmode', $messagingUrl, '', 1); // Show link to add a message (if read and not closed) $btnstatus = $object->fk_statut < Ticket::STATUS_CLOSED && $action != "presend" && $action != "presend_addmessage" && $action != "add_message"; $url = 'card.php?track_id='.$object->track_id.'&action=presend_addmessage&mode=init'; - $morehtmlright .= dolGetButtonTitle($langs->trans('TicketAddMessage'), '', 'fal fa-comment-dots', $url, 'add-new-ticket-title-button', $btnstatus); + $morehtmlright .= dolGetButtonTitle($langs->trans('TicketAddMessage'), '', 'fa fa-comment-dots', $url, 'add-new-ticket-title-button', $btnstatus); // Show link to add event (if read and not closed) $btnstatus = $object->fk_statut < Ticket::STATUS_CLOSED && $action != "presend" && $action != "presend_addmessage" && $action != "add_message"; ; $url = dol_buildpath('/comm/action/card.php', 1).'?action=create&datep='.date('YmdHi').'&origin=ticket&originid='.$object->id.'&projectid='.$object->fk_project.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?track_id='.$object->track_id); - $morehtmlright .= dolGetButtonTitle($langs->trans('AddAction'), '', 'fal fa-plus-circle', $url, 'add-new-ticket-even-button', $btnstatus); + $morehtmlright .= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', $url, 'add-new-ticket-even-button', $btnstatus); print_barre_liste($langs->trans("ActionsOnTicket"), 0, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', 0, -1, '', 0, $morehtmlright, '', 0, 1, 1); diff --git a/htdocs/user/card.php b/htdocs/user/card.php index 99baeefb7ee..6acc4701c90 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -465,19 +465,15 @@ if (empty($reshook)) { $object->lang = GETPOST('default_lang', 'aZ09'); // Do we update also ->entity ? - if (!empty($conf->multicompany->enabled)) { // If multicompany is not enabled, we never update the entity of a user. - if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { - $object->entity = 1; // all users are in master entity + if (!empty($conf->multicompany->enabled && $user->entity == 0 && !empty($user->admin))) { // If multicompany is not enabled, we never update the entity of a user. + if (GETPOST('superadmin', 'int')) { + $object->entity = 0; } else { - // A user should not be able to move a user into another entity. Only superadmin should be able to do this. - if ($user->entity == 0 && $user->admin) { - if (GETPOST("superadmin")) { - // We try to set the user as superadmin. - $object->entity = 0; - } else { - // We try to change the entity of user - $object->entity = (GETPOSTISSET('entity') ? GETPOSTINT('entity') : $object->entity); - } + if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { + $object->entity = 1; // all users are in master entity + } else { + // We try to change the entity of user + $object->entity = (GETPOSTISSET('entity') ? GETPOSTINT('entity') : $object->entity); } } } diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index daa23328b63..18cfb950619 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1883,7 +1883,9 @@ class User extends CommonObject $sql .= ", salaryextra= ".($this->salaryextra != '' ? "'".$this->db->escape($this->salaryextra)."'" : "null"); } $sql .= ", weeklyhours= ".($this->weeklyhours != '' ? "'".$this->db->escape($this->weeklyhours)."'" : "null"); - $sql .= ", entity = ".((int) $this->entity); + if (!empty($user->admin) && empty($user->entity) && $user->id != $this->id) { + $sql .= ", entity = ".((int) $this->entity); // entity flag can be set/unset only by an another superadmin user + } $sql .= ", default_range = ".($this->default_range > 0 ? $this->default_range : 'null'); $sql .= ", default_c_exp_tax_cat = ".($this->default_c_exp_tax_cat > 0 ? $this->default_c_exp_tax_cat : 'null'); $sql .= ", fk_warehouse = ".($this->fk_warehouse > 0 ? $this->fk_warehouse : "null");